(1) GENERAL. The
adaptive management option is a strategy to achieve the phosphorus water
quality criteria in s.
NR 102.06 in the most economically efficient manner, and
as soon as possible, taking into consideration the contributions of phosphorus
from point and nonpoint sources in a watershed.
(2) APPLICATION. If requested by the
permittee in the permit application for reissuance and if approved by the
department, the permittee may implement a watershed adaptive management
approach under this section as a means to achieve compliance with the
phosphorus water quality standards in s.
NR 102.06. The department may approve and authorize the
adaptive management option in this section only if the permittee demonstrates
and the department concurs that all of the following conditions are met:
(a) The exceedance of the applicable
phosphorus criterion in s.
NR 102.06 is caused by phosphorus contributions from both
point sources and nonpoint sources.
(b) Either the sum of the nonpoint sources
and the permitted municipal separate storm sewer system contribution of
phosphorus to the receiving water is at least 50 percent of a total
contribution within the watershed of the receiving water where the applicable
phosphorus criterion in s.
NR 102.06 is exceeded; or the permittee demonstrates that
the applicable phosphorus criterion cannot be met in the watershed without the
control of phosphorus from nonpoint sources.
(c) Documentation that the proposed water
quality based effluent limit in the applicant's permit will require filtration
or other equivalent treatment technology to achieve compliance.
(d) The permittee has submitted an adaptive
management plan that identifies specific actions to be implemented that will
achieve compliance with the applicable phosphorus criterion in s.
NR 102.06 through verifiable reductions of phosphorus
from point and nonpoint sources in the watershed. At a minimum, the plan shall
include the following:
1. An analysis of the
levels of phosphorus in the permittee's effluent and significant sources of
point and nonpoint phosphorus loadings in the watershed.
2. Goals and measures for determining whether
the actions identified in the plan are effective in achieving compliance with
the applicable phosphorus criterion in s.
NR 102.06.
3.
Identification of any anticipated partners that will assist in implementing the
phosphorus reductions to achieve compliance with the applicable phosphorus
criterion in s.
NR 102.06, including the partner's level of support for
the plan.
4. A demonstration that
the permittee has the ability to fund and implement the plan either
individually, or in conjunction with other permittees and nonpoint sources, or
other partners, including municipal and county governments, in the watershed.
Plans should include any contracts reflecting commitments by partners to
implement applicable actions.
(3) PERMIT TERMS AND CONDITIONS. If the
department determines that the permittee has provided all necessary information
and the conditions in sub. (2) have been met, it may issue a permit that
includes watershed adaptive management actions to achieve compliance with the
applicable phosphorus criterion in s.
NR 102.06 on a schedule approved by the department. At a
minimum, the permit shall include the following:
(a) Monitoring in the receiving water at
locations and times established in the permit to assess phosphorus loading and
to document progress toward achieving the applicable phosphorus criterion in s.
NR 102.06. The department shall also require permittees
to monitor, record and report the mass and concentration of phosphorus in the
effluent at an appropriate frequency specified by the department in the
permit.
(b) Requirements to design
and implement the actions identified in the permittee's approved adaptive
management plan in accordance with the goals and measures identified in the
plan and any compliance schedule included in the permit.
(c) Requirements to optimize the permittee's
treatment system to control phosphorus.
(d) Reporting procedures and deadlines for
all monitoring, assessment and data gathering requirements in the plan.
Permittees shall be required to file and the department will review an annual
report that identifies implementation of actions in the plan that were
completed the previous year, and that documents any progress in achieving the
goals and measures in the adaptive management plan. Adjustment or corrections,
to the extent that they are needed, will be incorporated into the permit via
permit modification procedures.
(e)
Numerical effluent limitations as follows:
1.
All permits issued under the adaptive management option in this section shall
include water quality based effluent limitations calculated consistent with the
federal water pollution control act,
33 USC
1251 to
1387,
that are established according to s.
NR
217.13 or a US EPA approved TMDL. These limitations
shall take effect in accordance with the timeframe established in this
paragraph, or pursuant to par. (g) if the adaptive management option is
terminated.
2. In the first permit
reissuance term following approval by the department under sub. (2), the
initial interim effluent limitation shall be no higher than 0.6 mg/L of total
phosphorus expressed as a six-month average. An effluent limit not to exceed
1.0 mg/L of total phosphorus expressed as a monthly average shall also be
included in the permit. The department may allow the permittee a compliance
schedule that may not exceed five years if necessary to meet this interim
limitation.
3. If the permittee has
met all of the requirements of its previous permit, but the monitoring data of
the receiving water indicate that the applicable phosphorus water quality
criterion in s.
NR 102.06 has not been met by the time the first permit
issued under the adaptive management option expires, the department may issue a
subsequent adaptive management permit. The subsequent permit shall include an
interim effluent limitation of no higher than 0.5 mg/L expressed as a six-month
average. An effluent limit not to exceed 1.0 mg/L of total phosphorus expressed
as a monthly average shall also be included in the permit. The subsequent
permit shall also include an updated adaptive management plan to achieve the
phosphorus water quality criterion in s.
NR 102.06. The department may allow the permittee a
compliance schedule that may not exceed five years if necessary to meet this
interim limitation.
4. If by the
expiration of the second permit issued under the adaptive management option,
monitoring data collected for the receiving water indicate that the applicable
phosphorus criterion under s.
NR 102.06 has not been met, the department shall require
compliance with a water quality based effluent limitation for phosphorus
calculated under s.
NR
217.13 or a US EPA approved TMDL. The department may
allow the permittee a compliance schedule that may not exceed five years if
necessary to meet this limitation.
(f) A statement that failure to implement any
of the terms or conditions established under pars. (a) through (e) above, is a
violation of the permit.
(g)
Provisions that the department may terminate the adaptive management option for
a permittee and require compliance with a phosphorus effluent limitation
calculated under s.
NR
217.13 or a US EPA approved TMDL based on any of the
following reasons:
1. Failure to implement the
adaptive management actions in accordance with the approved adaptive management
plan and compliance schedule established in the permit.
2. New information becomes available that
changes the department's determinations made under sub. (2).
3. Circumstances beyond the permittee's
control have made compliance with the applicable phosphorus criterion in s.
NR 102.06 pursuant to the plan's goals and measures
infeasible.
4. A determination by
the department that sufficient reductions have not been achieved to timely
reduce the amount total phosphorus to meet the criteria in s.
NR 102.06.