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HomeMy WebLinkAboutNC0020567_Fact Sheet_20240311Fact Sheet NPDES Permit No. NCO020567 Permit Writer / e-mail Contact: Gary Perlmutter, gary.perlmutter@deq.nc.gov Date: March 11, 2024 Division / Branch: NC Division of Water Resources / NPDES Permitting Fact Sheet Template: Version 09Jan2017 Permitting Action: ® Renewal ❑ Renewal with Expansion ❑ New Discharge ❑ Modification (Fact Sheet should be tailored to mod request) Note: A complete application should include the following: • For New Dischargers, EPA Form 2A or 2D requirements, Engineering Alternatives Analysis, Fee • For Existing Dischargers (POTW), EPA Form 2A, 3 effluent pollutant scans, 4 2nd species WET tests. • For Existing Dischargers (Non-POTW), EPA Form 2C with correct analytical requirements based on industry category. Complete applicable sections below. If not applicable, enter NA. 1. Basic Facility Information Facility Information Applicant / Facility Name: Yadkin Valley Sewer Authority Wastewater Treatment Plant (YVSA WWTP) Applicant Address: 500 NC Hwy 268 West, Elkin, NC 28621 Facility Address: 211 Marion Rd, Elkin, NC 28621 Permitted Flow: 1.8 MGD Facility Type/Waste: MAJOR Municipal; 88% domestic, 12% industrial 1 Facility Class: Grade III Treatment Units: Mechanical bar screen, grit chamber, influent flume, continuous recording flow measurement, primary clarifiers, trickling filter, aeration basin, dual secondary clarifiers, chlorine contact chamber, dechlorination, automatic sampler, aerobic digester, sludge holding tanks, sludge drying beds Pretreatment Program (Y/N) Yes County: Surry Region Winston-Salem Footnote. 1. From permitted industrial flow of 0.21 MGD. Page 1 of 12 Briefly describe the proposed permitting action and facility background: The Yadkin Valley Sewer Authority (YVSA) has applied for an NPDES permit renewal for its Wastewater Treatment Plant (WWTP) on July 11, 2023, received by DWR on July 14, 2023. The application was found incomplete, lacking the sludge management plan; this was received by request from the Permittee on 11/30/2023. The application did include: • a Chemical Addendum, reporting no additional pollutants had been monitored by the Permittee; a topographical map; a process narrative with flow chart; • sets of effluent data for reduced monitoring evaluation per DWQ Guidance Regarding the Reduction of Monitoring Frequencies in NPDES Permits for Exceptionally Performing Facilities; • three effluent pollutant scan reports (June 2021, September 2022, March 2023); • four second species (Fathead Minnow) toxicity test reports (March, July, September, December 2022), quarterly Ceriodaphnia dubia toxicity test reports; and • the Industrial User Permit (IUP) for the significant industrial user Pittsburgh Glass Works. This 1.8 MGD facility serves a population of —6800 residents in the municipalities of Elkin (-4060), Ronda (-440) and Jonesville (-2300). The WWTP treats a combination of domestic and industrial wastewater with a pretreatment program involving one significant industrial user (SIU): Pittsburgh Glass Works (PGW), LLC. In the application cover letter, the YVSA reports no changes have been made to the facility since August 2020. The facility is contract -operated and maintained by Veolia North America. Inflow & Infiltration (I&I). The City reports an average daily I&I volume of 0.112 gpd in the application. Steps taken to minimize I&I include: "one sewer improvement project is in progress, another sewer improvement project will start by the end of 2023, another is in the design phase and is expected to start before the end of 2024, there are currently two Asset Inventory & Assessment grant projects in progress to identify defective assets that contribute to III. " Sludge Management. The sludge at the YVSA WWTP is hauled by contract haulers to land application sites under permit WQ0007349. 2. Receiving Waterbody Information Receiving Waterbody Information Outfalls/Receiving Stream(s): Outfall 001 — Yadkin River Stream Segment: 12-(53) Stream Classification: C Drainage Area (mi): 878 Summer 7Q 10 (cfs) 317 Winter 7Q10 (cfs): 454 30Q2 (cfs): NA Average Flow (cfs): 1400 IWC (% effluent): 0.87 2022 303(d) listed/parameter: None Subject to TMDL/parameter: State-wide Mercury TMDL Basin/Sub-basin/HUC: Yadkin -Pee Dee / Yadkin River Headwater 03040101 USGS Topo Quad: Elkin South, NC Page 2 of 12 The receiving stream, Yadkin River, was assessed in the Final 2022 Integrated Report with an overall assessment of Data Inconclusive, based on assessment ratings for Fecal Coliform and Mirex, a banned insecticide. All other parameters met criteria, including both conventional parameters and a large suite of toxicants (including metals and organics) from random sampling events in 2017-2018, collected at Ambient Monitoring Station Q081000, located - 1.0 mile upstream of the outfall. The most recent benthos assessment was made at the same location in 2006 with a bioclassification of Good. The nearest downstream WS-IV boundary is -22.1 miles from the outfall. 3. Effluent Data Summary Effluent data for Outfall 001 is summarized in Table 1 for the period of May 2019 through October 2023. Table 1. Effluent Data Summary Outfall 001. Parameter Units Average Max Min Permit Limit' Flow MGD 0.897 3.755 0.338 MA = 1.8 BOD; mg/L 2.6 8.7 < 2 WA = 30.0 MA = 45.0 BOD; removal % 98.4 99.6 85.5 > 85 TSS mg/L 3.5 16 < 2.5 WA = 45.0 MA = 30.0 TSS removal % 95.4 99.5 68.8 > 85 Ammonia (NH3-N) mg/L 0.60 15.6 < 0.04 Monitor & Report (geo ean) (geometric) Fecal Coliform #/100 mL 6000 < 1 WA = 400 6 MA = 200 pH S.U. 6.4 6.9 6.0 6.0 - 9.0 Total Residual Chlorine µg/L 20.3 49.0 14.0 DM = 28 2 (TRC) Temperature °C 19.4 26 10 Monitor & Report Total Nitrogen mg/L 5.93 26.59 1.76 Monitor & Report Total Phosphorus mg/L 0.30 2.59 0.05 Monitor & Report Total Hardness mg/L 33.7 46 20 Monitor & Report 1 MA = Monthly Average, WA = Weekly Average, DM = Daily Maximum. 2 Values < 50 µg/L considered compliant. The highest annual average flow was 0.976 MGD or 54% of the permitted flow in CY2020. Page 3 of 12 The facility's discharge is effluent -limited. The Permittee is not required to monitor for dissolved oxygen (DO) and the permit has no DO limits. Throughout the facility's history, this has always been the case. In 2007, the Permittee requested speculative limits for an expansion to 2.5 MGD. At that time, the Division conducted a Level B model with secondary limits and found that the secondary limits were protective of the 5 mg/L DO standard in the stream. While the facility never expanded, the model demonstrated that the DO standard was protected in the stream, and no DO or ammonia limits were proposed at an even higher flow tier. No changes were made for DO. 4. Instream Data Summary Instream monitoring may be required in certain situations, for example: 1) to verify model predictions when model results for instream DO are within 1 mg/1 of instream standard at full permitted flow; 2) to verify model predictions for outfall diffuser; 3) to provide data for future TMDL; 4) based on other instream concerns. Instream monitoring may be conducted by the Permittee, and there are also Monitoring Coalitions established in several basins that conduct instream sampling for the Permittee (in which case instream monitoring is waived in the permit as long as coalition membership is maintained). Is this facility a member of a Monitoring Coalition with waived instream monitoring (YIN): NO. Name of Monitoring Coalition: NA. If applicable, summarize any instream data and what instream monitoring will beproposedfor this permit action: The current permit has no instream monitoring requirements except for upstream Hardness, required for calculation of allowable concentrations of hardness -dependent dissolved metals (see Section 6.4. Reasonable Potential Analysis below). The permit does not require instream monitoring of any other parameters as the discharge accounts for 1 % of the receiving river under low -flow conditions. This is further justified as the DO standard was found protected through modeling, thus not requiring DO or ammonia limits in the permit, and BOD limits are technology -based (TBEL), not water -quality based (WQBEL). No changes to instream monitoring were made. Because of the low effluent flow relative to receiving river flow, instream hardness monitoring was removed from the permit. Instream data are available from Division Ambient Monitoring Station Q0810000, located —1.0 mile upstream of the outfall, and Yadkin -Pee Dee River Basin Association station Q1350000, located —21.5 miles downstream of the outfall and —0.5 miles upstream of the nearest water supply boundary with 8 NPDES permitted minor facilities discharging < 1 MGD each in between. Instream data from 2019 — 2022 are summarized below. Table 2. Instream Data Summary: averages of year-round data with ranges in parentheses. Parameter, units AMS Q0810000 YPDRBA Q1350000 Standard (upstream) (downstream) DO, mg/L Avg = 9.66 Avg = 9.3 5.0 (6.97 — 12.52) (6.4 — 14.7) Temperature, °C Avg = 15.3 Avg = 17.3 32.0 (1.6 — 25.3) (3.9 — 26.3) Specific Conductance, µS/cm Avg = 53 (40 — 68) Avg = 56 (50 — 143) NA Fecal Coliform, cfu/100 mL Geomean = 272 Geomean = 189 200/400 (9 — 2600) (10 — 9500) Page 4 of 12 Ammonia, mg/L Avg = 0.05 Avg = 0.10 (<0.02-0.15) (<0.02-0.55) pH, SU Avg = 7.2 Avg = 6.8 (6.5 - 7.9) (5.5 - 7.8) NO2+NO3, mg/L Avg = 0.70 Avg = 0.68 (0.43 - 1.20) (0.44 - 0.92) TKN, mg/L Avg = 0.41 Avg = - 0.62 (0.2 -1.8) (0.18 -1.96) Phosphorus, mg/L Avg = 0.09 Avg = 0.12 (0.03 - 0.65) (< 0.02 - 0.78) TSS, mg/L Avg = 21.3 Avg = 39.9 (6.2 - 65.0) (2.5 - 359) Turbidity, NTU Avg = 15.5 Avg = 41.2 50 (2.9 - 130) (3.3 290) Overall, instream parameters appear similar at both locations, with slight increases in temperature, specific conductance and phosphorus on average. Stronger average downstream increases were found in TKN, TSS and Turbidity. Due to the distance of the downstream station from the outfall, it cannot be determined whether the observed differences are due to the WWTP's discharge. Based on this information and the plant's low IWC, no changes were made. 5. Compliance Summary Summarize the compliance record with permit effluent limits (past 5 years): From November 2018 through October 2023 no violations were reported. Summarize the compliance record with aquatic toxicity test limits and any second species test results (past 5 years): The facility passed 19 of 19 quarterly chronic toxicity tests from March 2019 through September 2023, as well as all 4 second species chronic toxicity tests, run in March, July, September and December 2022 plus an additional test run in March 2023. Summarize the results from the most recent compliance inspection: The most recent facility inspection, conducted on 8/30/2023 and included a bioassay inspection, reported that the facility appeared well - maintained and operated. No concerns, deficiencies, or violations were noted. 6. Water Quality -Based Effluent Limitations (WQBELs) 6.1. Dilution and Mixing Zones In accordance with 15A NCAC 2B.0206, the following streamflows are used for dilution considerations for development of WQBELs: 1Q10 streamflow (acute Aquatic Life); 7Q10 streamflow (chronic Aquatic Life; non -carcinogen HH); 30Q2 streamflow (aesthetics); annual average flow (carcinogen, HH). If applicable, describe any other dilution factors considered (e.g., based on CORMIX model results): NA If applicable, describe any mixing zones established in accordance with 15A NCAC 2B.0204(b): NA 6.2. Oxygen -Consuming Waste Limitations Limitations for oxygen -consuming waste (e.g., BOD) are generally based on water quality modeling to ensure protection of the instream dissolved oxygen (DO) water quality standard. Secondary TBEL limits Page 5 of 12 (e.g., BOD = 30 mg/L for Municipals) may be appropriate if deemed more stringent based on dilution and model results. If permit limits are more stringent than TBELs, describe how limits were developed: The current permit limits for BOD are secondary TBEL limits based on 40 CFR 133.102. No changes were made. 6.3. Ammonia and Total Residual Chlorine Limitations Limitations for ammonia are based on protection of aquatic life utilizing an ammonia chronic criterion of 1.0 mg/L (summer) and 1.8 mg/L (winter). Acute ammonia limits are derived from chronic criteria, utilizing a multiplication factor of 3 for Municipals and a multiplication factor of 5 for Non -Municipals. Limitations for Total Residual Chlorine (TRC) are based on the NC water quality standard for protection of aquatic life (17 µg/L) and capped at 28 µg/L (acute impacts). Due to analytical issues, all TRC values reported below 50 µg/L are considered compliant with their permit limit. Describe any proposed changes to ammonia and/or TRC limits for this permit renewal: The current permit does not set limits for ammonia. This decision has been reviewed in the attached WLA form. Since the calculated allowable discharge concentration for ammonia in both the summer and winter was greater than 35 mg/L, no limit has been added to the permit. Monitoring has been maintained. The facility uses chlorination as its primary disinfection. The current permit limits TRC at 28 µg/L as a daily maximum. Though several reported TRC values exceeded the 28 µg/L daily maximum limit, the facility is considered compliant with its permit since all reported values were less than 50 µg/L. The TRC limit has been reviewed in the attached WLA and has been found to be protective. No changes were made for TRC. Reasonable Potential Analysis (RPA) for Toxicants If applicable, conduct RPA analysis and complete information below. The need for toxicant limits is based upon a demonstration of reasonable potential to exceed water quality standards, a statistical evaluation that is conducted during every permit renewal utilizing the most recent effluent data for each outfall. The RPA is conducted in accordance with 40 CFR 122.44 (d) (i). The NC RPA procedure utilizes the following: 1) 95% Confidence Level/95% Probability; 2) assumption of zero background; 3) use of %2 detection limit for "less than" values; and 4) streamflows used for dilution consideration based on 15A NCAC 2B.0206. Effective April 6, 2016, NC began implementation of dissolved metals criteria in the RPA process in accordance with guidance titled NPDES Implementation of Instream Dissolved Metals Standards, dated June 10, 2016. The current permit requires effluent and upstream hardness monitoring. Reviewed data found averages to be 33.7 mg/L effluent and 19.1 mg/L upstream, the latter below the default of 25 mg/L. While the data were entered into the RPA, the program used the default values in the analysis. Due to the low hardness values and the high dilution in the receiving Yadkin River (i.e., IWC = 0.87%), effluent and upstream Hardness monitoring is no longer required and was removed from the permit. A reasonable potential analysis was conducted on effluent toxicant data collected between May 2019 through October 2023. Pollutants of concern included toxicants with positive detections and associated water quality standards/criteria. Based on this analysis, the following permitting actions are proposed for this permit: • Effluent Limit with Monitoring. The following parameters will receive a water quality -based effluent limit (WQBEL) since they demonstrated a reasonable potential to exceed applicable water quality standards/criteria: None Page 6 of 12 Monitoring Only. The following parameters will receive a monitor -only requirement since they did not demonstrate reasonable potential to exceed applicable water quality standards/criteria, but the maximum predicted concentration was > 50% of the allowable concentration: None No Limit or Monitoring: The following parameters will not receive a limit or monitoring, since they did not demonstrate reasonable potential to exceed applicable water quality standards/criteria and the maximum predicted concentration was < 50% of the allowable concentration: Arsenic, Barium, Beryllium, Cadmium, Total Phenols, Total Chromium, Total Copper, Cyanide, Total Lead, Molybdenum, Total Nickel, Total Selenium, Total Silver, Total Zinc, Thallium. POTW Effluent Pollutant Scan Review: Three effluent pollutant scans, sampled in June 2021, September 2022 and March 2023 were evaluated for additional pollutants of concern. o The following parameter(s) will receive a water quality -based effluent limit (WQBEL) with monitoring, since as part of a limited data set, two samples exceeded the allowable discharge concentration: None. o The following parameter(s) will receive a monitor -only requirement, since as part of a limited data set, one sample exceeded the allowable discharge concentration: Bis(2- ethy1hexyl) phthalate. If applicable, attach a spreadsheet of the RPA results as well as a copy of the Dissolved Metals Implementation Fact Sheet for freshwater/saltwater to this Fact Sheet. Include a printout of the RPA Dissolved to Total Metal Calculator sheet if this is a Municipality with a Pretreatment Program. Toxici , Testing Limitations Permit limits and monitoring requirements for Whole Effluent Toxicity (WET) have been established in accordance with Division guidance (per WET Memo, 8/2/1999). Per WET guidance, all NPDES permits issued to Major facilities or any facility discharging "complex" wastewater (contains anything other than domestic waste) will contain appropriate WET limits and monitoring requirements, with several exceptions. The State has received prior EPA approval to use an Alternative WET Test Procedure in NPDES permits, using single concentration screening tests, with multiple dilution follow-up upon a test failure. Describe proposed toxicity test requirement: This facility is a Major POTW with a chronic WET limit at 0.87% effluent, monitored at quarterly frequency. No changes were made. Mercury Statewide TMDL Evaluation There is a statewide TMDL for mercury approved by EPA in 2012. The TMDL target was to comply with EPA's mercury fish tissue criteria (0.3 mg/kg) for human health protection. The TMDL established a wasteload allocation for point sources of 37 kg/year (81 lb/year), and is applicable to municipals and industrial facilities with known mercury discharges. Given the small contribution of mercury from point sources (^-2% of total load), the TMDL emphasizes mercury minimization plans (MMPs) for point source control. Municipal facilities > 2 MGD and discharging quantifiable levels of mercury (> 1 ng/L) will receive an MMP requirement. Industrials are evaluated on a case -by -case basis, depending if mercury is a pollutant of concern. Effluent limits may also be added if annual average effluent concentrations exceed the WQBEL value (based on the NC WQS of 12 ng/L) and/or if any individual value exceeds a TBEL value of 47 ng/L. The current permit lacks an MMP requirement since the facility is < 2.0 MGD; and requires low level mercury monitoring as part of the three effluent pollutant scans. Annual data from 2019 — 2023 were reviewed below. Describe proposed permit actions based on mercury evaluation: Since no annual average mercury concentration exceeded the WQBEL and no individual mercury sample exceeded the TBEL (Table 3), no mercury limit is required. Because the facility is < 2 MGD, no mercury minimization plan (MMP) special condition will be added to the permit. No changes were made. Page 7 of 12 Table 3. Mercury Effluent Data Summary 2019 2020 2021 2022 2023 # of Samples 1 1 1 1 1 Annual Average Conc. ng/L 4.0 6.6 0.5 6.1 7.0 Maximum Conc., ng/L 4.04 6.55 0.50 6.10 7.00 TBEL, ng/L 47 WQBEL, ng/L 6033.5 Other TMDL/Nutrient Management Strategy Considerations If applicable, describe any other TMDLs/Nutrient Management Strategies and their implementation within this permit: The current permit has monthly nutrient (TN and TP) monitoring requirements plus a nutrient re -opener special condition for High Rock Lake. To better understand TN, monthly NO2+NO3 and TKN monitoring have been added to the permit. Other WQBEL Considerations If applicable, describe any other parameters of concern evaluated for WQBELs: A chemical addendum was submitted with the permit renewal application, noting that no additional pollutants was anticipated in the effluent. The emerging contaminants 1,4-Dioxane and PFAS chemical group were considered for potential requirements. Neither was included in the submitted chemical addendum. The nearest downstream WS-IV boundary is —22.1 miles from the outfall. Since the one SIU in the pretreatment program, a glass manufacturer, is not a likely source for 1,4-Dioxane, no requirements for this parameter were added to the permit at this time. Due to the pervasiveness of PFAS in the environment and that there is a downstream water supply below the outfall, quarterly monitoring for PFAS has been added to the permit with a delayed implementation. See details in Section 10. Monitoring Requirements below. If applicable, describe any special actions (HQW or ORW) this receiving stream and classification shall comply with in order to protect the designated waterbody: NA. If applicable, describe any compliance schedules proposed for this permit renewal in accordance with 15A NCAC 2H 0107(c) (2) (B), 40CFR 122.47, and EPA May 2007 Memo: NA. If applicable, describe any water quality standards variances proposed in accordance with NCGS 143- 215.3(e) and 15A NCAC 2B.0226 for this permit renewal: NA. 7. Technology -Based Effluent Limitations (TBELs) Municipals (if not applicable, delete and skip to Industrials) Are concentration limits in the permit at least as stringent as secondary treatment requirements (30 mg1L BOD51TSS for Monthly Average, and 45 mg1L for BOD51TSS for Weekly Average). YES. Both BOD and TSS limits are TBELs of 30 mg/L monthly average and 45 mg/L weekly average. If NO, provide a justification for alternative limitations (e.g., waste stabilization pond). NA. Are 85% removal requirements for BOD51TSS included in the permit? YES. Over the effluent data review period from May 2019 through October 2023, no BOD removal rates less than 85% were found; nine (9) TSS removal rates less than 85% were found. Page 8 of 12 If NO, provide a justification (e.g., waste stabilization pond). NA. 8. Antidegradation Review (New/Expanding Discharge) The objective of an antidegradation review is to ensure that a new or increased pollutant loading will not degrade water quality. Permitting actions for new or expanding discharges require an antidegradation review in accordance with 15A NCAC 213.0201. Each applicant for a new/expanding NPDES permit must document an effort to consider non -discharge alternatives per 15A NCAC 211.0105(c)(2). In all cases, existing instream water uses and the level of water quality necessary to protect the existing use is maintained and protected. If applicable, describe the results of the antidegradation review, including the Engineering Alternatives Analysis (EAA) and any water quality modeling results: NA. 9. Antibacksliding Review Sections 402(o)(2) and 303(d)(4) of the CWA and federal regulations at 40 CFR 122.44(1) prohibit backsliding of effluent limitations in NPDES permits. These provisions require effluent limitations in a reissued permit to be as stringent as those in the previous permit, with some exceptions where limitations may be relaxed (e.g., based on new information, increases in production may warrant less stringent TBEL limits, or WQBELs may be less stringent based on updated RPA or dilution). Are any effluent limitations less stringent than previous permit (YES/NO): NO. If YES, confirm that antibacksliding provisions are not violated: NA. 10. Monitoring Requirements Monitoring frequencies for NPDES permitting are established in accordance with the following regulations and guidance: 1) State Regulation for Surface Water Monitoring, 15A NCAC 213.0500; 2) NPDES Guidance, Monitoring Frequency for Toxic Substances (7/15/2010 Memo); 3) NPDES Guidance, Reduced Monitoring Frequencies for Facilities with Superior Compliance (10/22/2012 Memo); 4) Best Professional Judgement (BPJ). Per US EPA (Interim Guidance, 1996), monitoring requirements are not considered effluent limitations under Section 402(o) of the Clean Water Act, and therefore anti -backsliding prohibitions would not be triggered by reductions in monitoring frequencies. The current permit has reduced monitoring for BOD, TSS and Fecal Coliform based on evaluation of the above -mentioned NPDES guidance (Ammonia is monitored weekly without limits; thus is not considered). YVSA included data for reduced monitoring evaluation of the three parameters in the renewal application. In a letter dated January 16, 2024, the Permittee requested monitoring reduction frequencies for BOD, TSS and Ammonia (NH3-N). In the eligibility criteria review over the past three years (from 11/1/2020 — 10/31/2023), the facility has had no exceedences of any of the target parameters. Further, the facility has had no SOCs, and neither the Permittee nor any of its employees have been convicted of criminal violations of the Clean Water Act. Review of effluent data spanning the same time period as above found BOD and TSS to meet numerical criteria of the 3-yr average < 50% of the monthly average limit and no more than 15 data points exceeded 200% of the monthly average limit. Similarly, Fecal Coliform data was found to meet the criterion of < 20 Page 9 of 12 samples > 200% of the weekly average. As a result, reduced monitoring for all above parameters has been maintained at 2/week. PFAS monitoring has been added to the permit at a quarterly frequency, to be effective six (6) months after EPA Method 1633, finalized in January 2024, is published in the Federal Register under 40 CFR 136. The six-month delay in implementation is to allow time for laboratories to become certified in the new method. For instream monitoring, refer to Section 4. 11. Electronic Reporting Requirements The US EPA NPDES Electronic Reporting Rule was finalized on December 21, 2015. Effective December 21, 2016, NPDES regulated facilities are required to submit Discharge Monitoring Reports (DMRs) electronically. Effective December 21, 2020, NPDES regulated facilities will be required to submit additional NPDES reports electronically. This permit contains the requirements for electronic reporting, consistent with Federal requirements. 12. Summary of Proposed Permitting Actions Table 4. Current Permit Conditions and Proposed Changes. Parameter Current Permit' Proposed Change Basis for Condition/Change Flow MA 1.8 MGD No change 15A NCAC 213.0505 MA = 30.0 mg/L TBEL. Secondary treatment standards BOD5 WA = 45.0 mg/L No change / 40 CFR 133 / 15A NCAC 2B .0406. Monitor 2/week Reduced Monitoring Frequency criteria were met. MA = 30.0 mg/L TBEL. Secondary treatment standards TSS WA = 45.0 mg/L No change / 40 CFR 133 / 15A NCAC 2B .0406. Monitor 2/week Reduced Monitoring Frequency criteria were met. NH3-N Monitor weekly No change WQBEL. Allowable concentrations > 35 mg/L cap in WLA calculations. MA = 200 /100 mL WQBEL. State WQ standard, 15A Fecal Coliform WA = 400 /100 mL No change NCAC 2B .0200. Reduced Monitor 2/week Monitoring Frequency criteria were met. pH 6 — 9 SU No change WQBEL. State WQ standard, 15A NCAC 2B .0200. Total Residual WQBEL. Limit cap to meet State WQ Chlorine (TRC) DM = 28 µg/L No change standard, 15A NCAC 2B .0200 via WLA calculation. Temperature Monitor daily No change State WQ reporting requirements 15A NCAC 213.0500. Page 10 of 12 Parameter Current Permit' Proposed Change Basis for Condition/Change Total Nitrogen Monitor monthly No change State WQ reporting requirements 15A NCAC 213.0500. Nitrate + Nitrite No requirement Add monthly To better understand effluent total (NO3+NO2) monitoring nitrogen. Total Kjeldahl No requirement Add monthly To better understand effluent total Nitrogen (TKN) monitoring nitrogen. Total Phosphorus Monitor monthly No change State WQ reporting requirements 15A NCAC 213.0500. Monitor quarterly Upstream average below default Total Hardness effluent and Remove from permit value; effluent negligible compared to receiving stream to be considered upstream impactful. Add quarterly monitoring with EPA recommendations (guidance PFAS No requirement delayed memo, 12/5/2022). Delay for labs to implementation become certified in method. Chronic Ceriodaphnia du0bia WQBEL. No toxics in toxic amounts. Toxicity Test Pass/Fail at 0.87 /0 No change 15A NCAC 2B.0200 and 15A NCAC effluent 213.0500. Effluent Pollutant Three times per Update sample years 40 CFR 122 Scan permit cycle to 2026, 2027, 2028 Electronic Reporting Special Condition Update Special In accordance with EPA Electronic Condition Reporting Rule 2015. 1MGD = Million gallons per day, MA = Monthly Average, WA = Weekly Average, DM = Daily Maximum, DA = Daily Average. 13. Public Notice Schedule: Permit to Public Notice: 01/25/2024 Per 15A NCAC 21-1.0109 & .0111, The Division will receive comments for a period of 30 days following the publication date of the public notice. Any request for a public hearing shall be submitted to the Director within the 30 days comment period indicating the interest of the party filing such request and the reasons why a hearing is warranted. 14. NPDES Division Contact If you have any questions regarding any of the above information or on the attached permit, please contact Gary Perlmutter at (919) 707-3611 or via email at gary.perlmutter(kdeq.nc.gov. Page 11 of 12 15. Fact Sheet Addendum (if applicable): Were there any changes made since the Draft Permit was public noticed (Yes/No): Copies of the draft permit were sent to the EPA, Permittee, and various internal DWR contacts. The Permittee commented requesting the removal of the trickling filters from the system component list; DWR Operator Certification Program contact responded, noting that the current certification status of the facility is in agreement with the that designated in the draft permit. No other parties commented. If Yes, list changes and their basis below: The Trickling Filter was removed from the component list on the Supplement to Cover Sheet at the City's request. 16. Fact Sheet Attachments (if applicable): • Sludge Removal Plan • Pretreatment POC review form • Final 2022 Integrated Report, pp 1181-1182 • Monitoring Report (MR) Violations page • WET testing and Self -Monitoring Summary, page 113 • Compliance inspection report, 8/30/2023 • NH3/TRC WLA Calculations sheet • RPA Spreadsheet Summary • Dissolved Metals Implementation — Freshwater • Mercury WQBEL/TBEL Evaluation data and summary table • Letter from Permittee requesting Monitoring Frequency Reduction Page 12 of 12 Fact Sheet NPDES Permit No. NCO020567 Permit Writer / e-mail Contact: Gary Perlmutter, gary.perlmutter@deq.nc.gov Date: February 27, 2024 Division / Branch: NC Division of Water Resources / NPDES Permitting Fact Sheet Template: Version 09Jan2017 Permitting Action: N Renewal ❑ Renewal with Expansion ❑ New Discharge ❑ Modification (Fact Sheet should be tailored to mod request) Note: A complete application should include the following: • For New Dischargers, EPA Form 2A or 2D requirements, Engineering Alternatives Analysis, Fee • For Existing Dischargers (POTW), EPA Form 2A, 3 effluent pollutant scans, 4 2nd species WET tests. • For Existing Dischargers (Non-POTW), EPA Form 2C with correct analytical requirements based on industry category. Complete applicable sections below. If not applicable, enter NA. 1. Basic Facility Information Facility Information Applicant / Facility Name: Yadkin Valley Sewer Authority Wastewater Treatment Plant (YVSA WWTP) Applicant Address: 500 NC Hwy 268 West, Elkin, NC 28621 Facility Address: 211 Marion Rd, Elkin, NC 28621 Permitted Flow: 1.8 MGD Facility Type/Waste: MAJOR Municipal; 88% domestic, 12% industrial 1 Facility Class: Grade III Treatment Units: Mechanical bar screen, grit chamber, influent flume, continuous recording flow measurement, primary clarifiers, trickling filter, aeration basin, dual secondary clarifiers, chlorine contact chamber, dechlorination, automatic sampler, aerobic digester, sludge holding tanks, sludge drying beds Pretreatment Program (Y/N) Yes County: Surry Region Winston-Salem Footnote. 1. From permitted industrial flow of 0.21 MGD. Page I of 12 Briefly describe the proposed permitting action and facility background: The Yadkin Valley Sewer Authority (YVSA) has applied for an NPDES permit renewal for its Wastewater Treatment Plant (WWTP) on July 11, 2023, received by DWR on July 14, 2023. The application was found incomplete, lacking the sludge management plan; this was received by request from the Permittee on 11/30/2023. The application did include: • a Chemical Addendum, reporting no additional pollutants had been monitored by the Permittee; a topographical map; a process narrative with flow chart; • sets of effluent data for reduced monitoring evaluation per DWQ Guidance Regarding the Reduction of Monitoring Frequencies in NPDES Permits for Exceptionally Performing Facilities; • three effluent pollutant scan reports (June 2021, September 2022, March 2023); • four second species (Fathead Minnow) toxicity test reports (March, July, September, December 2022), quarterly Ceriodaphnia dubia toxicity test reports; and • the Industrial User Permit (IUP) for the significant industrial user Pittsburgh Glass Works. This 1.8 MGD facility serves a population of —6800 residents in the municipalities of Elkin (-4060), Ronda (-440) and Jonesville (-2300). The WWTP treats a combination of domestic and industrial wastewater with a pretreatment program involving one significant industrial user (SIU): Pittsburgh Glass Works (PGW), LLC. In the application cover letter, the YVSA reports no changes have been made to the facility since August 2020. The facility is contract -operated and maintained by Veolia North America. Inflow & Infiltration (I&I). The City reports an average daily I&I volume of 0.112 gpd in the application. Steps taken to minimize I&I include: "one sewer improvement project is in progress, another sewer improvement project will start by the end of 2023, another is in the design phase and is expected to start before the end of 2024, there are currently two Asset Inventory & Assessment grant projects in progress to identify defective assets that contribute to III. " Sludge Management. The sludge at the YVSA WWTP is hauled by contract haulers to land application sites under permit WQ0007349. 2. Receiving Waterbody Information Receiving Waterbody Information Outfalls/Receiving Stream(s): Outfall 001 — Yadkin River Stream Segment: 12-(53) Stream Classification: C Drainage Area (mi): 878 Summer 7Q 10 (cfs) 317 Winter 7Q 10 (cfs): 454 30Q2 (cfs): NA Average Flow (cfs): 1400 IWC (% effluent): 0.87 2022 303(d) listed/parameter: None Subject to TMDL/parameter: State-wide Mercury TMDL Basin/Sub-basin/HUC: Yadkin -Pee Dee / Yadkin River Headwater 03040101 USGS Topo Quad: Elkin South, NC Page 2 of 12 The receiving stream, Yadkin River, was assessed in the Final 2022 Integrated Report with an overall assessment of Data Inconclusive, based on assessment ratings for Fecal Coliform and Mirex, a banned insecticide. All other parameters met criteria, including both conventional parameters and a large suite of toxicants (including metals and organics) from random sampling events in 2017-2018, collected at Ambient Monitoring Station Q081000, located - 1.0 mile upstream of the outfall. The most recent benthos assessment was made at the same location in 2006 with a bioclassification of Good. The nearest downstream WS-IV boundary is -22.1 miles from the outfall. 3. Effluent Data Summary Effluent data for Outfall 001 is summarized in Table I for the period of May 2019 through October 2023. Table 1. Effluent Data Summary Outfall 001. Parameter Units Average Max Min Permit Limit 1 Flow MGD 0.897 3.755 0.338 MA = 1.8 BOD5 mg/L 2.6 8.7 < 2 WA = 30.0 MA = 45.0 BOD5 removal % 98.4 99.6 85.5 > 85 TSS mg/L 3.5 16 < 2.5 WA = 45.0 MA = 30.0 TSS removal % 95.4 99.5 68.8 > 85 Ammonia (NH3-N) mg/L 0.60 15.6 < 0.04 Monitor & Report (geomean) (geometric) Fecal Coliform #/100 mL 6 6000 < 1 WA = 400 MA = 200 pH S.U. U.-t 6.9 6.0 6.0 - 9.0 Total Residual Chlorine µg/L 20.3 49.0 14.0 DM = 28 2 (TRC) Temperature °C 19.4 26 10 Monitor & Report Total Nitrogen mg/L 5.93 26.59 1.76 Monitor & Report Total Phosphorus mg/L 0.30 2.59 0.05 Monitor & Report Total Hardness mg/L 33.7 46 20 Monitor & Report 1 MA = Monthly Average, WA = Weekly Average, DM = Daily Maximum. 2 Values < 50 µg/L considered compliant. The highest annual average flow was 0.976 MGD or 54% of the permitted flow in CY2020. The facility's discharge is effluent -limited. The Permittee is not required to monitor for dissolved oxygen (DO) and the permit has no DO limits. Throughout the facility's history, this has always been the case. In Page 3 of 12 2007, the Permittee requested speculative limits for an expansion to 2.5 MGD. At that time, the Division conducted a Level B model with secondary limits and found that the secondary limits were protective of the 5 mg/L DO standard in the stream. While the facility never expanded, the model demonstrated that the DO standard was protected in the stream, and no DO or ammonia limits were proposed at an even higher flow tier. No changes were made for DO. 4. Instream Data Summary Instream monitoring may be required in certain situations, for example: 1) to verify model predictions when model results for instream DO are within 1 mg/l of instream standard at full permitted flow; 2) to verify model predictions for outfall diffuser; 3) to provide data for future TMDL; 4) based on other instream concerns. Instream monitoring may be conducted by the Permittee, and there are also Monitoring Coalitions established in several basins that conduct instream sampling for the Permittee (in which case instream monitoring is waived in the permit as long as coalition membership is maintained). Is this facility a member of a Monitoring Coalition with waived instream monitoring (YIN): NO. Name of Monitoring Coalition: NA. If applicable, summarize any instream data and what instream monitoring will be proposed for this permit action: The current permit has no instream monitoring requirements except for upstream Hardness, required for calculation of allowable concentrations of hardness -dependent dissolved metals (see Section 6.4. Reasonable Potential Analysis below). The permit does not require instream monitoring of any other parameters as the discharge accounts for 1 % of the receiving river under low -flow conditions. This is further justified as the DO standard was found protected through modeling, thus not requiring DO or ammonia limits in the permit, and BOD limits are technology -based (TBEL), not water -quality based (WQBEL). No changes to instream monitoring were made. Because of the low effluent flow relative to receiving river flow, instream hardness monitoring was removed from the permit. Instream data are available from Division Ambient Monitoring Station Q0810000, located —1.0 mile upstream of the outfall, and Yadkin -Pee Dee River Basin Association station Q1350000, located —21.5 miles downstream of the outfall and —0.5 miles upstream of the nearest water supply boundary with 8 NPDES permitted minor facilities discharging < 1 MGD each in between. Instream data from 2019 — 2022 are summarized below. Table 2. Instream Data Summary: averages of year-round data with ranges in parentheses. Parameter, units AMS Q0810000 YPDRBA Q1350000 Standard (upstream) (downstream) DO, mg/L Avg = 9.66 Avg = 9.3 5.0 (6.97—12.52) (6.4 —14.7) Temperature, °C Avg = 15.3 Avg = 17.3 32.0 (1.6 — 25.3) (3.9 — 26.3) Specific Conductance, µS/cm Avg = 53 Avg = 56 NA (40 — 68) (50 — 143) Fecal Coliform, cfu/100 mL Geomean = 272 Geomean = 189 200/400 (9 — 2600) (10 — 9500) Ammonia, mg/L Avg = 0.05 Avg = 0.10 (< 0.02 — 0.15) (< 0.02 — 0.55) Page 4 of 12 pH, SU Avg = 7.2 Avg = 6.8 (6.5 - 7.9) (5.5 - 7.8) NO2+NO3, mg/L Avg = 0.70 Avg = 0.68 (0.43 - 1.20) (0.44 - 0.92) TKN, mg/L Avg = 0.41 Avg = - 0.62 (0.2 - 1.8) (0.18 - 1.96) Phosphorus, mg/L Avg = 0.09 Avg = 0.12 (0.03 - 0.65) (< 0.02 - 0.78) TSS, mg/L Avg = 21.3 Avg = 39.9 (6.2 - 65.0) (2.5 - 359) Turbidity, NTU Avg = 15.5 Avg = 41.2 50 (2.9 - 130) (3.3 - 290) Overall, instream parameters appear similar at both locations, with slight increases in temperature, specific conductance and phosphorus on average. Stronger average downstream increases were found in TKN, TSS and Turbidity. Due to the distance of the downstream station from the outfall, it cannot be determined whether the observed differences are due to the WWTP's discharge. Based on this information and the plant's low IWC, no changes were made. 5. Compliance Summary Summarize the compliance record with permit effluent limits (past 5 years): From November 2018 through October 2023 no violations were reported. Summarize the compliance record with aquatic toxicity test limits and any second species test results (past 5 years): The facility passed 19 of 19 quarterly chronic toxicity tests from March 2019 through September 2023, as well as all 4 second species chronic toxicity tests, run in March, July, September and December 2022 plus an additional test run in March 2023. Summarize the results from the most recent compliance inspection: The most recent facility inspection, conducted on 8/30/2023 and included a bioassay inspection, reported that the facility appeared well - maintained and operated. No concerns, deficiencies, or violations were noted. 6. Water Quality -Based Effluent Limitations (WQBELs) 6.1. Dilution and Mixing Zones In accordance with 15A NCAC 213.0206, the following streamflows are used for dilution considerations for development of WQBELs: 1 Q 10 streamflow (acute Aquatic Life); 7Q 10 streamflow (chronic Aquatic Life; non -carcinogen HH); 30Q2 streamflow (aesthetics); annual average flow (carcinogen, HH). If applicable, describe any other dilution factors considered (e.g., based on CORMIX model results): NA If applicable, describe any mixing zones established in accordance with 15A NCAC 2B.0204(b): NA 6.2. Oxygen -Consuming Waste Limitations Limitations for oxygen -consuming waste (e.g., BOD) are generally based on water quality modeling to ensure protection of the instream dissolved oxygen (DO) water quality standard. Secondary TBEL limits (e.g., BOD = 30 mg/L for Municipals) may be appropriate if deemed more stringent based on dilution and model results. Page 5 of 12 If permit limits are more stringent than TBELs, describe how limits were developed: The current permit limits for BOD are secondary TBEL limits based on 40 CFR 133.102. No changes were made. 6.3. Ammonia and Total Residual Chlorine Limitations Limitations for ammonia are based on protection of aquatic life utilizing an ammonia chronic criterion of 1.0 mg/L (summer) and 1.8 mg/L (winter). Acute ammonia limits are derived from chronic criteria, utilizing a multiplication factor of 3 for Municipals and a multiplication factor of 5 for Non -Municipals. Limitations for Total Residual Chlorine (TRC) are based on the NC water quality standard for protection of aquatic life (17 µg/L) and capped at 28 µg/L (acute impacts). Due to analytical issues, all TRC values reported below 50 µg/L are considered compliant with their permit limit. Describe any proposed changes to ammonia and/or TRC limits for this permit renewal: The current permit does not set limits for ammonia. This decision has been reviewed in the attached WLA form. Since the calculated allowable discharge concentration for ammonia in both the summer and winter was greater than 35 mg/L, no limit has been added to the permit. Monitoring has been maintained. The facility uses chlorination as its primary disinfection. The current permit limits TRC at 28 µg/L as a daily maximum. Though several reported TRC values exceeded the 28 µg/L daily maximum limit, the facility is considered compliant with its permit since all reported values were less than 50 µg/L. The TRC limit has been reviewed in the attached WLA and has been found to be protective. No changes were made for TRC. Reasonable Potential Analysis (RPA) for Toxicants If applicable, conduct RPA analysis and complete information below. The need for toxicant limits is based upon a demonstration of reasonable potential to exceed water quality standards, a statistical evaluation that is conducted during every permit renewal utilizing the most recent effluent data for each outfall. The RPA is conducted in accordance with 40 CFR 122.44 (d) (i). The NC RPA procedure utilizes the following: 1) 95% Confidence Level/95% Probability; 2) assumption of zero background; 3) use of % detection limit for "less than" values; and 4) streamflows used for dilution consideration based on 15A NCAC 2B.0206. Effective April 6, 2016, NC began implementation of dissolved metals criteria in the RPA process in accordance with guidance titled NPDES Implementation of Instream Dissolved Metals Standards, dated June 10, 2016. The current permit requires effluent and upstream hardness monitoring. Reviewed data found averages to be 33.7 mg/L effluent and 19.1 mg/L upstream, the latter below the default of 25 mg/L. While the data were entered into the RPA, the program used the default values in the analysis. Due to the low hardness values and the high dilution in the receiving Yadkin River (i.e., IWC = 0.87%), effluent and upstream Hardness monitoring is no longer required and was removed from the permit. A reasonable potential analysis was conducted on effluent toxicant data collected between May 2019 through October 2023. Pollutants of concern included toxicants with positive detections and associated water quality standards/criteria. Based on this analysis, the following permitting actions are proposed for this permit: • Effluent Limit with Monitoriniz. The following parameters will receive a water quality -based effluent limit (WQBEL) since they demonstrated a reasonable potential to exceed applicable water quality standards/criteria: None • Monitoring Only. The following parameters will receive a monitor -only requirement since they did not demonstrate reasonable potential to exceed applicable water quality standards/criteria, but the maximum predicted concentration was > 50% of the allowable concentration: None Page 6 of 12 Sludge Removal Plan The sludge at the YVSA WWTP is hauled by sludge haulers to land application sites. The Land Application Permit number is WQ0007349. A 13 C D I E F I G I H I J K L M N O 1 P NPDES/PT POC Review Form Version: 2022.06.22 2 1. Facility's General Information 3 Data of (draft) Review 11/30/2023 C. POC review due to: e. Contact Information 4 Data of(flnel) Review Municipal NPDES renewal ❑ Regional Office(RO) Winston-Salem 5 NPDES Permit Writer (pw) Gary Permutter HWA-AT/LTMP Review ElRO PT Staff Jenny Gr rl RO NPDES Staff Lon Snider 6 Permitlee-Facility Name YVSA W WTP New Industries ❑ Facility PT Staff, email Benjamin Thomas <bthomas(dwest-consultanls.com> 7 NPDES Permit Number NCO020567 WWTP,ansion ❑ f. Receiving Stream 8 NPDES Permit Effective Date Stream reclasedadjustment ❑ Outfall 9 Chemical Addendum Submittal Data Omfell relocafronladjustmeat ❑ Receiving Stream: Yadkin River CA, cfs: 1400 10 NPDES Permit Public Notice Date 7Q10 update ❑ Stream Class C 7Q10 (S), cfs: 317 11 eDMR data evaluated from: to Other POC review trigger, explain: Oufall Lat. +34.14.51 Cull Long. -80.49.55 12 3 a. W WTP Capacity Summary Outfall 11 Current Permitted Floa, mgd 1.8 Degagned Flow' 1.8 Receiving Stream: CA, cfa: 14 Permitted SIU Flaw, mgd 0.21 d. IU Summary Stream Class 7Q10, crs: RP 15 b. PT Docs. Summary #IUs oufall Lat. Curtail Long. 16 IWS approval date 4/24/2023 #SIUs 1 Is there a PWS downstream of the Facility's Outfalls? ❑' YES ❑ NO 17 .0 USTMP approval date: 2/12/2020 # CIUs 0 Comments: 18 19 .E d H W A approval dare m 0 11 /6/2020 # NSCIUs The nearest d—tream W S-IV boundary is 22.1 miles from the autfall. #IUs w/Local Permits or Other Types 20 Z 2. Industrial Users' Information. 21 # Industrial User (IU) Name IU Activity IU Non Conventional Pollutans & Toxic Pollutant IUP Effective Date 22 1 Pittsburgh Glass Works (PGW ), LLC Glass fabimatlon Flow, pH, Gdt, Oil & Grease 12131i2022 23 2 24 s 25 4 26 s 31 comment: 32 3. Status of Pretreatment Program (check all that apply) 33 Status of Pretreatment Program check all that apply) 34 ❑ 1) facility has no SIUs, does have Division approved Pretreatment Program that is INACTIVE 35 ❑ 2) facility has no SIUs, does not have Division approved Pretreatment Program 36 ❑ 3) facility has SIUs and DWQ approved Pretreatment Program 37 ❑ 3a) Full Program with LTMP 38 O 31b) Modified Program with STMP 39 ❑ 4) additional conditions regarding Pretreatment attached or listed below 4o ❑ 5) facility's sludge is being land applied or composted 41 ❑ 6) facility's sludge is incinerated (add Beryllium and Mercury sampling according to § 503.43) 42 ❑ 7) facility's sludge is taken to a landfill, if yes which landfill: 43 118) other 44 45 46 Sludge Disposal Plan: 47 Sludge Permit No: W00003417 Page 1 20567 POC Review Form 2023 A 6 I C D I E F G H I J K I L I M N O P 48 4. LTMP/STMP and HWA Review 49 PW: Find L/STMP document, HWA spreadsheet, Dl previous and new NPDES permit for next section. 50 51 a �Comment N� U n Parameter of Concern POC Check List New NPDES POC Previous NPDES POC Required by EPA PT 1 POC due to Sludge 2 POC due to SIU 3 POTW POC 4 L/STMP Effluent Freq NPDES Effluent Freq PQLs review % Removal Rate PQL from L/STMP, ug/I Required PQL per NPDES permit Recomm. PQL, ug/I 52 0 Flow ❑ El ❑ ❑ 53 ❑ BQD Li ❑' ❑ ❑ 2.0 ni 54 ❑' TSS ❑ 0 ❑ ❑ 2.5 mg/L 55 ❑ NH3 ❑ ❑ ❑ ❑ 56 ❑' Arsenic ❑ ❑ 0 ❑ ❑ 2.0 2.0 57 ❑ Barium ❑ ❑ ❑ ❑ ❑ 58 ❑ Beryllium(5) ❑ ❑ ❑ ❑ ❑ 59 0 Cadmiumi ❑ ❑ O p ❑ ❑ 0.5 0.5 60 0 Chromium(1) ❑ ❑ 0 I M 0 10.0 61 0 copper(1) ❑ ❑ El p ❑ ❑ 2.0 2.0 62 ❑ Cyanide ❑ ❑ ❑ ❑ ❑ 63 ❑ Letil ❑ ❑ ❑ 0 ❑ ❑ 2.0 2.0 64 ❑' Mercury(5) ❑ ❑ ❑ ❑ ❑ 0.001 10.001 65 0 Molybdenum ❑ ❑ ❑ ❑ ❑ m.0 10.0 66 ❑' Nickel(1) ❑ ❑ ❑ ❑+ ❑ ❑ 1 10.0 5.0 Should lower to recommended PQL 67 0 Selenium ❑ ❑ 0 ❑ ❑ 68 ❑ I Silver ❑ ❑ ❑ ❑ ❑ 1.0 69 ❑ Ziri ❑ ❑ ❑ 0 ❑ ❑ to 10.0 70 0 Sludge Flow to Disposal ❑ ❑ ❑ 71 O % Solids to Disposal ❑ ❑ ❑ 72 7 Oil S Grease 0 ❑ 5 ni 73 ❑ TN ❑ ❑ ❑ ❑ 74 ❑ TP ❑ ❑ ❑ ❑ 75 ❑' Grit ❑ ❑ ❑i ❑ 2.5 mg/L 76 0 IpH ❑ I ❑ I ❑+ ❑ 77 ❑ ❑ ❑ ❑ ❑ 78 ❑ ❑ ❑ ❑ ❑ 79 ❑ ❑ ❑ ❑ ❑ 8077- ❑ ❑ ❑ ❑ 81 ❑ ❑ ❑ ❑ ❑ 82 Footnotes: 83 (1) Always in the LTMP/STMP due to EPA -PT requirement 84 (2) Only in LTMP/STMP 0listed in sludge permit 85 (3) Only in LTMP/STMP while SIU still discharges to POTW 86 (4) Only in LTMP/STMP when pollutant is still of concern to POTW 87 (5) In LTMP/STMP, 9 sewage sludge is incinerated 88 Please use blue ford for the info updated by P. 89 Please use red font for POC that need to be added/modeled In USTMP sampling plan 90 91 Blue shaded cell (D60:H82): Parameters usually included under that POC list 92 93 Facility Summary/background information/NPDES-PT regulatory action: POC to be added/modified In USTMP: 94 95 gg 97 ORC's comments on IUfPOC: POC submitted through Chemical Addendum or Supplemental Chemical Datasheet: Additional pollutants added to USTMP due to POTWs concerns: NPDES pw's comments on IUIPOC. g8 6. Pretreatment updates in response to NPDES permit renewal gg NPDES Permit Effective Data 180 days al effective (date): Permit writer, please add list of required/recommended PT updates in NPDES permit cover letter. Page 2 20567 POC Review Form 2023 NORTH CAROLINA 2022 INTEGRATED REPORT Upper Yadkin Yadkin -Pee Dee River Basin AU Name AU Number Classification AU LengthArea AU Units AU ID Description YADKIN RIVER 12-(53)�Fc 24.7 FW Miles 1334 From a point 0.3 mile upstream of the mouth to Elkin Creek (River) to a point 0.3 mile upstream of Ararat River 2022 Water Quality Assessments PARAMETER IR CATEGORY CRITERIA STATUS Water Temperature (292C, AL, MT&UP) 1 Meeting Criteria Dissolved Oxygen (4 mg/I, AL, FW) 1 Meeting Criteria pH (6 su, AL, FW) 1 Meeting Criteria pH (9.0, AL, FW) 1 Meeting Criteria Turbidity (50 NTU, AL, FW miles) 1 Meeting Criteria Benthos (Nar, AL, FW) 1 Meeting Criteria Fecal Coliform (GM 200/400, REC, FW) 1 Meeting Criteria Fecal Coliform (GM 200/400, REC, FW) 3a Data Inconclusive Chlordane (0.0008 µg/I, AL, FW) 1 Meeting Criteria Cyanide (5 mg/L, AL, FW) 1 Meeting Criteria DDT 4,4 (0.0002 µg/I, AL, FW) 1 Meeting Criteria Demeton (0.1 µg/l, AL, FW) 1 Meeting Criteria Dieldrin (0.00005 µg/I, AL, FW) 1 Meeting Criteria Endosulfan (0.05 µg/I, AL, FW) 1 Meeting Criteria Endrin (0.002 µg/I, AL, FW) 1 Meeting Criteria Heptachlor (0.00008 µg/l, AL, FW) 1 Meeting Criteria Hexachlorobutadiene (18 µg/I, AL, FW) 1 Meeting Criteria Lindane (0.01 µg/I, AL, FW) 1 Meeting Criteria Methoxychlor (0.03 µg/l, AL, FW) 1 Meeting Criteria Mirex (0.001 µg/I, AL, FW) 3a Data Inconclusive Parathion (0.013Sul µg/I, AL, FW) 1 Meeting Criteria Tetrachloroethane, 1,1,2,2- (4 µg/I, HH, FW) 1 Meeting Criteria 6/7/2022 NC 2022 INTEGRATED REPORT -Category 5 Approved by EPA 4/30/2022 Page 1181 of 1346 Upper Yadkin AU Name AU ID Description NORTH CAROLINA 2022 INTEGRATED REPORT Yadkin -Pee Dee River Basin AU Number Classification Tetrachloroethylene (3.3 jig/I, HH, FW) 1 Toluene (11 µg/I, AL, FW) 1 Toxaphene (0.0002 µg/I, AL, FW) 1 Trichloroethylene (30 µg/I, AL, FW) 1 Vinyl Chloride (2.4 µg/I, AL, FW) 1 Chloride (230 mg/I, AL, FW) 1 Beryllium Dissolved Chronic (6.5, AL, FW) 1 Chromium Dissolved Chronic (Calcuated, AL, FW) Arsenic Dissolved Chronic (36 µg/I, AL, SW) Cadmium Dissolved Chronic (8.8, AL, SW) Copper Dissolved Acute (4.8 µg/I, AL, SW) Nickel Dissolved Chronic (8.2, AL, SW) Silver Dissolved Chronic (0.1 µg/I, AL, SW) Zinc Dissolved Chronic (81 µg/I, AL, SW) Lead Dissolved Chronic (8.1, AL, SW) Flouride (1.8 mg/I, AL, FW) Aldrin (0.00005 µg/l, AL, FW) Benzene (51 µg/I, AL, FW) Carbon Tetrachloride (1.6 µg/I, AL, FW) 1 1 1 1 1 1 1 1 1 1 1 1 AU LengthArea AU Units Meeting Criteria Meeting Criteria Meeting Criteria (Meeting Criteria Meeting Criteria Meeting Criteria Meeting Criteria Meeting Criteria Meeting Criteria Meeting Criteria Meeting Criteria Meeting Criteria Meeting Criteria Meeting Criteria Meeting Criteria Meeting Criteria Meeting Criteria Meeting Criteria Meeting Criteria 6/7/2022 NC 2022 INTEGRATED REPORT -Category 5 Approved by EPA 4/30/2022 Page 1182 of 1346 MONITORING REPORT(MR) VIOLATIONS for: Report Date: 03/07/24 Page 1 of 7 Permit: NCO020567 MRS Betweel11 - 2018 and10 - 2023 Region: % Violation Category:% Program Category: Facility Name: % Param Nam(% County: % Subbasin: % Violation Action: % Major Minor: % PERMIT: NCO020567 FACILITY: Yadkin Valley Sewer Authority -Yadkin Valley Sewer COUNTY: Surry REGION: Winston-Salem Authority WWTP Limit Violation MONITORING VIOLATION UNIT OF CALCULATED % REPORT OUTFALL LOCATION PARAMETER DATE FREQUENCY MEASURE LIMIT VALUE Over VIOLATION TYPE VIOLATION ACTION 11 -2018 001 Effluent Chlorine, Total Residual 11/05/18 3 X week ug/I 28 32 14.3 Daily Maximum No Action, BPJ Exceeded 11 -2018 001 Effluent Chlorine, Total Residual 11/28/18 3 X week ug/I 28 44 57.1 Daily Maximum No Action, BPJ Exceeded 12-2018 001 Effluent Chlorine, Total Residual 12/11/18 3Xweek ug/I 28 42 50 Daily Maximum No Action, BPJ Exceeded 12-2018 001 Effluent Chlorine, Total Residual 12/27/18 3 X week ug/I 28 50 78.6 Daily Maximum No Action, BPJ Exceeded 01 -2019 001 Effluent Chlorine, Total Residual 01/28/19 3 X week ug/I 28 32 14.3 Daily Maximum No Action, BPJ Exceeded 03-2019 001 Effluent Chlorine, Total Residual 03/05/19 3 X week ug/I 28 34 21.4 Daily Maximum No Action, BPJ Exceeded 04-2019 001 Effluent Chlorine, Total Residual 04/16/19 3 X week ug/I 28 34 21.4 Daily Maximum No Action, BPJ Exceeded 04-2019 001 Effluent Chlorine, Total Residual 04/30/19 3 X week ug/I 28 29 3.6 Daily Maximum No Action, BPJ Exceeded 05-2019 001 Effluent Chlorine, Total Residual 05/28/19 3 X week ug/I 28 32 14.3 Daily Maximum No Action, BPJ Exceeded 05-2019 001 Effluent Chlorine, Total Residual 05/29/19 3 X week ug/I 28 29 3.6 Daily Maximum No Action, BPJ Exceeded 06-2019 001 Effluent Chlorine, Total Residual 06/03/19 3 X week ug/I 28 34 21.4 Daily Maximum No Action, BPJ Exceeded 06-2019 001 Effluent Chlorine, Total Residual 06/12/19 3 X week ug/I 28 31 10.7 Daily Maximum No Action, BPJ Exceeded 07-2019 001 Effluent Chlorine, Total Residual 07/09/19 3 X week ug/I 28 32 14.3 Daily Maximum No Action, BPJ Exceeded 07-2019 001 Effluent Chlorine, Total Residual 07/23/19 3 X week ug/I 28 29 3.6 Daily Maximum No Action, BPJ Exceeded 08-2019 001 Effluent Chlorine, Total Residual 08/13/19 3 X week ug/I 28 34 21.4 Daily Maximum No Action, BPJ Exceeded MONITORING REPORT(MR) VIOLATIONS for: Report Date: 03/07/24 Page 2 of 7 Permit: NCO020567 MRS Betweei 11 - 2018 and10 - 2023 Region: % Violation Category:% Program Category: % Facility Name: % Param Nam(% County: % Subbasin: % Violation Action: % Major Minor: % PERMIT: NCO020567 FACILITY: Yadkin Valley Sewer Authority -Yadkin Valley Sewer Authority WWTP COUNTY: Surry REGION: Winston-Salem Limit Violation MONITORING VIOLATION UNIT OF CALCULATED % REPORT OUTFALL LOCATION PARAMETER DATE FREQUENCY MEASURE LIMIT VALUE Over VIOLATION TYPE VIOLATION ACTION 09-2019 001 Effluent Chlorine, Total Residual 09/10/19 3 X week ug/I 28 31 10.7 Daily Maximum No Action, BPJ Exceeded 09-2019 001 Effluent Chlorine, Total Residual 09/24/19 3 X week ug/I 28 31 10.7 Daily Maximum No Action, BPJ Exceeded 12-2019 001 Effluent Chlorine, Total Residual 12/24/19 3 X week ug/I 28 45 60.7 Daily Maximum No Action, BPJ Exceeded 02-2020 001 Effluent Chlorine, Total Residual 02/04/20 3 X week ug/I 28 29 3.6 Daily Maximum No Action, BPJ Exceeded 02-2020 001 Effluent Chlorine, Total Residual 02/11/20 3 Xweek ug/I 28 36 28.6 Daily Maximum No Action, BPJ Exceeded 03-2020 001 Effluent Chlorine, Total Residual 03/17/20 3 X week ug/I 28 29 3.6 Daily Maximum No Action, BPJ Exceeded 03-2020 001 Effluent Chlorine, Total Residual 03/18/20 3 X week ug/I 28 29 3.6 Daily Maximum No Action, BPJ Exceeded 05-2020 001 Effluent Chlorine, Total Residual 05/19/20 3 X week ug/I 28 41 46.4 Daily Maximum No Action, BPJ Exceeded 06-2020 001 Effluent Chlorine, Total Residual 06/15/20 3 X week ug/I 28 35 25 Daily Maximum No Action, BPJ Exceeded 06-2020 001 Effluent Chlorine, Total Residual 06/29/20 3 X week ug/I 28 35 25 Daily Maximum No Action, BPJ Exceeded 07-2020 001 Effluent Chlorine, Total Residual 07/01/20 3 X week ug/I 28 30 7.1 Daily Maximum No Action, BPJ Exceeded 09-2020 001 Effluent Chlorine, Total Residual 09/15/20 3 X week ug/I 28 31 10.7 Daily Maximum No Action, BPJ Exceeded 11 -2020 001 Effluent Chlorine, Total Residual 11/11/20 3 X week ug/I 28 44 57.1 Daily Maximum No Action, BPJ Exceeded 12-2020 001 Effluent Chlorine, Total Residual 12/01/20 3 Xweek ug/I 28 37 32.1 Daily Maximum No Action, BPJ Exceeded 12-2020 001 Effluent Chlorine, Total Residual 12/07/20 3 X week ug/I 28 37 32.1 Daily Maximum No Action, BPJ Exceeded 12-2020 001 Effluent Chlorine, Total Residual 12/22/20 3 X week ug/I 28 41 46.4 Daily Maximum No Action, BPJ Exceeded MONITORING REPORT(MR) VIOLATIONS for: Report Date: 03/07/24 Page 3 of 7 Permit: NCO020567 MRS Betweei 11 - 2018 and10 - 2023 Region: % Violation Category:% Program Category: % Facility Name: % Param Nam(% County: % Subbasin: % Violation Action: % Major Minor: % PERMIT: NCO020567 FACILITY: Yadkin Valley Sewer Authority -Yadkin Valley Sewer Authority WWTP COUNTY: Surry REGION: Winston-Salem Limit Violation MONITORING VIOLATION UNIT OF CALCULATED % REPORT OUTFALL LOCATION PARAMETER DATE FREQUENCY MEASURE LIMIT VALUE Over VIOLATION TYPE VIOLATION ACTION 12-2020 001 Effluent Chlorine, Total Residual 12/23/20 3 X week ug/I 28 48 71.4 Daily Maximum No Action, BPJ Exceeded 12-2020 001 Effluent Chlorine, Total Residual 12/28/20 3 X week ug/I 28 43 53.6 Daily Maximum No Action, BPJ Exceeded 12 - 2020 001 Effluent Chlorine, Total Residual 12/29/20 3 X week ug/I 28 44 57.1 Daily Maximum No Action, BPJ Exceeded 12-2020 001 Effluent Chlorine, Total Residual 12/30/20 3 X week ug/I 28 39 39.3 Daily Maximum No Action, BPJ Exceeded 01 -2021 001 Effluent Chlorine, Total Residual 01/04/21 3 X week ug/I 28 45 60.7 Daily Maximum No Action, BPJ Exceeded 01 -2021 001 Effluent Chlorine, Total Residual 01/12/21 3 X week ug/I 28 41 46.4 Daily Maximum No Action, BPJ Exceeded 01 -2021 001 Effluent Chlorine, Total Residual 01/19/21 3 X week ug/I 28 40 42.9 Daily Maximum No Action, BPJ Exceeded 01 -2021 001 Effluent Chlorine, Total Residual 01/20/21 3 X week ug/I 28 34 21.4 Daily Maximum No Action, BPJ Exceeded 02-2021 001 Effluent Chlorine, Total Residual 02/08/21 3 X week ug/I 28 43 53.6 Daily Maximum No Action, BPJ Exceeded 02-2021 001 Effluent Chlorine, Total Residual 02/16/21 3 X week ug/I 28 49 75 Daily Maximum No Action, BPJ Exceeded 02 - 2021 001 Effluent Chlorine, Total Residual 02/23/21 3 X week ug/I 28 37 32.1 Daily Maximum No Action, BPJ Exceeded 03-2021 001 Effluent Chlorine, Total Residual 03/10/21 3 X week ug/I 28 29 3.6 Daily Maximum No Action, BPJ Exceeded 03-2021 001 Effluent Chlorine, Total Residual 03/17/21 3 X week ug/I 28 38 35.7 Daily Maximum No Action, BPJ Exceeded 03-2021 001 Effluent Chlorine, Total Residual 03/22/21 3 X week ug/I 28 41 46.4 Daily Maximum No Action, BPJ Exceeded 04-2021 001 Effluent Chlorine, Total Residual 04/05/21 3 X week ug/I 28 29 3.6 Daily Maximum No Action, BPJ Exceeded 04-2021 001 Effluent Chlorine, Total Residual 04/26/21 3 X week ug/I 28 34 21.4 Daily Maximum No Action, BPJ Exceeded MONITORING REPORT(MR) VIOLATIONS for: Report Date: 03/07/24 Page 4 of 7 Permit: NCO020567 MRS Betweei 11 - 2018 and10 - 2023 Region: % Violation Category:% Program Category: % Facility Name: % Param Nam(% County: % Subbasin: % Violation Action: % Major Minor: % PERMIT: NCO020567 FACILITY: Yadkin Valley Sewer Authority -Yadkin Valley Sewer Authority WWTP COUNTY: Surry REGION: Winston-Salem Limit Violation MONITORING VIOLATION UNIT OF CALCULATED % REPORT OUTFALL LOCATION PARAMETER DATE FREQUENCY MEASURE LIMIT VALUE Over VIOLATION TYPE VIOLATION ACTION 05-2021 001 Effluent Chlorine, Total Residual 05/18/21 3 X week ug/I 28 34 21.4 Daily Maximum No Action, BPJ Exceeded 06-2021 001 Effluent Chlorine, Total Residual 06/30/21 3 X week ug/I 28 31 10.7 Daily Maximum No Action, BPJ Exceeded 07-2021 001 Effluent Chlorine, Total Residual 07/06/21 3 X week ug/I 28 29 3.6 Daily Maximum No Action, BPJ Exceeded 07-2021 001 Effluent Chlorine, Total Residual 07/07/21 3 X week ug/I 28 32 14.3 Daily Maximum No Action, BPJ Exceeded 07-2021 001 Effluent Chlorine, Total Residual 07/21/21 3 Xweek ug/I 28 35 25 Daily Maximum No Action, BPJ Exceeded 07-2021 001 Effluent Chlorine, Total Residual 07/27/21 3 X week ug/I 28 37 32.1 Daily Maximum No Action, BPJ Exceeded 08-2021 001 Effluent Chlorine, Total Residual 08/04/21 3 X week ug/I 28 30 7.1 Daily Maximum No Action, BPJ Exceeded 08-2021 001 Effluent Chlorine, Total Residual 08/11/21 3 Xweek ug/I 28 47 67.9 Daily Maximum No Action, BPJ Exceeded 08-2021 001 Effluent Chlorine, Total Residual 08/17/21 3 X week ug/I 28 32 14.3 Daily Maximum No Action, BPJ Exceeded 08-2021 001 Effluent Chlorine, Total Residual 08/23/21 3 X week ug/I 28 44 57.1 Daily Maximum No Action, BPJ Exceeded 08 - 2021 001 Effluent Chlorine, Total Residual 08/30/21 3 X week ug/I 28 38 35.7 Daily Maximum No Action, BPJ Exceeded 09-2021 001 Effluent Chlorine, Total Residual 09/01/21 3 X week ug/I 28 43 53.6 Daily Maximum No Action, BPJ Exceeded 09-2021 001 Effluent Chlorine, Total Residual 09/06/21 3 X week ug/I 28 45 60.7 Daily Maximum No Action, BPJ Exceeded 09-2021 001 Effluent Chlorine, Total Residual 09/08/21 3 X week ug/I 28 43 53.6 Daily Maximum No Action, BPJ Exceeded 09-2021 001 Effluent Chlorine, Total Residual 09/28/21 3 X week ug/I 28 35 25 Daily Maximum No Action, BPJ Exceeded 10-2021 001 Effluent Chlorine, Total Residual 10/11/21 3 Xweek ug/I 28 29 3.6 Daily Maximum No Action, BPJ Exceeded MONITORING REPORT(MR) VIOLATIONS for: Report Date: 03/07/24 Page 5 of 7 Permit: NCO020567 MRS Betweei 11 - 2018 and10 - 2023 Region: % Violation Category:% Program Category: % Facility Name: % Param Nam(% County: % Subbasin: % Violation Action: % Major Minor: % PERMIT: NCO020567 FACILITY: Yadkin Valley Sewer Authority -Yadkin Valley Sewer Authority WWTP COUNTY: Surry REGION: Winston-Salem Limit Violation MONITORING VIOLATION UNIT OF CALCULATED % REPORT OUTFALL LOCATION PARAMETER DATE FREQUENCY MEASURE LIMIT VALUE Over VIOLATION TYPE VIOLATION ACTION 10-2021 001 Effluent Chlorine, Total Residual 10/27/21 3 X week ug/I 28 31 10.7 Daily Maximum No Action, BPJ Exceeded 11 -2021 001 Effluent Chlorine, Total Residual 11/02/21 3 X week ug/I 28 37 32.1 Daily Maximum No Action, BPJ Exceeded 11 -2021 001 Effluent Chlorine, Total Residual 11/03/21 3 X week ug/I 28 32 14.3 Daily Maximum No Action, BPJ Exceeded 11 -2021 001 Effluent Chlorine, Total Residual 11/08/21 3 X week ug/I 28 32 14.3 Daily Maximum No Action, BPJ Exceeded 11 -2021 001 Effluent Chlorine, Total Residual 11/09/21 3 X week ug/I 28 44 57.1 Daily Maximum No Action, BPJ Exceeded 11 -2021 001 Effluent Chlorine, Total Residual 11/17/21 3 X week ug/I 28 42 50 Daily Maximum No Action, BPJ Exceeded 11 -2021 001 Effluent Chlorine, Total Residual 11/22/21 3 X week ug/I 28 45 60.7 Daily Maximum No Action, BPJ Exceeded 11 -2021 001 Effluent Chlorine, Total Residual 11/29/21 3 X week ug/I 28 30 7.1 Daily Maximum No Action, BPJ Exceeded 12-2021 001 Effluent Chlorine, Total Residual 12/07/21 3 X week ug/I 28 30 7.1 Daily Maximum No Action, BPJ Exceeded 12-2021 001 Effluent Chlorine, Total Residual 12/21/21 3 X week ug/I 28 37 32.1 Daily Maximum No Action, BPJ Exceeded 12 - 2021 001 Effluent Chlorine, Total Residual 12/29/21 3 X week ug/I 28 29 3.6 Daily Maximum No Action, BPJ Exceeded 01 -2022 001 Effluent Chlorine, Total Residual 01/05/22 3 X week ug/I 28 35 25 Daily Maximum No Action, BPJ Exceeded 01 -2022 001 Effluent Chlorine, Total Residual 01/10/22 3 X week ug/I 28 39 39.3 Daily Maximum No Action, BPJ Exceeded 02-2022 001 Effluent Chlorine, Total Residual 02/23/22 3 X week ug/I 28 37 32.1 Daily Maximum No Action, BPJ Exceeded 02-2022 001 Effluent Chlorine, Total Residual 02/28/22 3 X week ug/I 28 29 3.6 Daily Maximum No Action, BPJ Exceeded 03-2022 001 Effluent Chlorine, Total Residual 03/01/22 3 Xweek ug/I 28 37 32.1 Daily Maximum No Action, BPJ Exceeded MONITORING REPORT(MR) VIOLATIONS for: Report Date: 03/07/24 Page 6 of 7 Permit: NCO020567 MRS Betweei 11 - 2018 and10 - 2023 Region: % Violation Category:% Program Category: % Facility Name: % Param Nam(% County: % Subbasin: % Violation Action: % Major Minor: % PERMIT: NCO020567 FACILITY: Yadkin Valley Sewer Authority -Yadkin Valley Sewer Authority WWTP COUNTY: Surry REGION: Winston-Salem Limit Violation MONITORING VIOLATION UNIT OF CALCULATED % REPORT OUTFALL LOCATION PARAMETER DATE FREQUENCY MEASURE LIMIT VALUE Over VIOLATION TYPE VIOLATION ACTION 03-2022 001 Effluent Chlorine, Total Residual 03/08/22 3 X week ug/I 28 30 7.1 Daily Maximum No Action, BPJ Exceeded 03-2022 001 Effluent Chlorine, Total Residual 03/28/22 3 X week ug/I 28 29 3.6 Daily Maximum No Action, BPJ Exceeded 04 - 2022 001 Effluent Chlorine, Total Residual 04/06/22 3 X week ug/I 28 36 28.6 Daily Maximum No Action, BPJ Exceeded 04-2022 001 Effluent Chlorine, Total Residual 04/19/22 3 X week ug/I 28 37 32.1 Daily Maximum No Action, BPJ Exceeded 05-2022 001 Effluent Chlorine, Total Residual 05/04/22 3 X week ug/I 28 36 28.6 Daily Maximum No Action, BPJ Exceeded 05-2022 001 Effluent Chlorine, Total Residual 05/10/22 3 X week ug/I 28 34 21.4 Daily Maximum No Action, BPJ Exceeded 06-2022 001 Effluent Chlorine, Total Residual 06/14/22 3 X week ug/I 28 32 14.3 Daily Maximum No Action, BPJ Exceeded 07-2022 001 Effluent Chlorine, Total Residual 07/04/22 3 X week ug/I 28 45 60.7 Daily Maximum No Action, BPJ Exceeded 07-2022 001 Effluent Chlorine, Total Residual 07/26/22 3 X week ug/I 28 31 10.7 Daily Maximum No Action, BPJ Exceeded 09-2022 001 Effluent Chlorine, Total Residual 09/13/22 3 X week ug/I 28 32 14.3 Daily Maximum No Action, BPJ Exceeded 09-2022 001 Effluent Chlorine, Total Residual 09/21/22 3 X week ug/I 28 30 7.1 Daily Maximum No Action, BPJ Exceeded 11 -2022 001 Effluent Chlorine, Total Residual 11/29/22 3 X week ug/I 28 30 7.1 Daily Maximum No Action, BPJ Exceeded 11 -2022 001 Effluent Chlorine, Total Residual 11/30/22 3 X week ug/I 28 33 17.9 Daily Maximum No Action, BPJ Exceeded 02-2023 001 Effluent Chlorine, Total Residual 02/28/23 3 X week ug/I 28 30 7.1 Daily Maximum No Action, BPJ Exceeded 03-2023 001 Effluent Chlorine, Total Residual 03/14/23 3 X week ug/I 28 32 14.3 Daily Maximum No Action, BPJ Exceeded 06-2023 001 Effluent Chlorine, Total Residual 06/20/23 3 X week ug/I 28 30 7.1 Daily Maximum No Action, BPJ Exceeded MONITORING REPORT(MR) VIOLATIONS for: Report Date: 03/07/24 Page 7 of 7 Permit: NCO020567 MRS Betweei 11 - 2018 and10 - 2023 Region: % Violation Category:% Program Category: % Facility Name: % Param Nam(% County: % Subbasin: % Violation Action: % Major Minor: % PERMIT: NCO020567 FACILITY: Yadkin Valley Sewer Authority -Yadkin Valley Sewer COUNTY: Surry REGION: Winston-Salem Authority WWTP Limit Violation MONITORING VIOLATION UNIT OF CALCULATED % REPORT OUTFALL LOCATION PARAMETER DATE FREQUENCY MEASURE LIMIT VALUE Over VIOLATION TYPE VIOLATION ACTION 09-2023 001 Effluent Chlorine, Total Residual 09/26/23 3 X week ug/I 28 29 3.6 Daily Maximum No Action, BPJ Exceeded 09-2023 001 Effluent Chlorine, Total Residual 09/27/23 3 X week ug/I 28 34 21.4 Daily Maximum No Action, BPJ Exceeded 10-2023 001 Effluent Chlorine, Total Residual 10/02/23 3 X week ug/I 28 31 10.7 Daily Maximum No Action, BPJ Exceeded Whole Effluent Toxicity Testing and Self Monitoring Summary Woodfin Sanitary WTP (NCG590012) NCO083178/001 County: Buncombe Ceri7dPF Begin: 7/1/2016 ANNUAL (NCG59001 NonComp: Single J F M A M 2019 - - - - Pass 2020 2021 - - - - Pass 2022 - - - - Pass 2023 - - - - Pass Woodlake Yacht Club (Aqua) NCO061719/001 County: Moore Ceri7dPF Begin: 8/1/2016 2.8% (0.3 MGD), 4.6 NonComp: J F M A M 2019 - Pass - - Pass 2020 - - Pass - Pass 2021 - Pass - - Pass 2022 - Pass - - Pass 2023 - Pass - - Pass Region: ARO Basin: FRB02 Mar Jun Sep Dec 7Q10: 0.61 PF: .0337 IWC: 8.0 Freq: A J J A S O Pass Region: FRO Basin: CPF14 Feb May Aug Nov 7Q10: 16 PF: 0.5 IWC: 8.82 Freq: Q J J A S O Pass Pass Pass Pass Pass SOC JOC: N D SOC JOC: N Pass Pass Pass Pass Pass C Worsley Co./Dixie Boy Truck/003 NCO065307/003 County: New Hanover Region: WIRO Basin: CPF17 Jan Apr Jul Oct SOC JOC: Fthd24PF Begin: 8/1/2014 Ac P/F Monit: 90% Ft NonComp: 7Q10: 26.3 PF: - IWC: NA Freq: Q J F M A M I I A S O N D 2019 Fail - - Pass - - Fail - - Fail - - 2020 Fail - - Fail - - Fail Pass - Fail - - 2021 Fail - - Fail - - Fail - - Fail - - 2022 Fail - - Fail - - Fail - - Fail - - 2023 Fail - - Fail - - Fail - - Fail - - Yadkin Rver Water Treatment Plant NCO089893/001 County: Union Region: MRO Basin: Jan Apr Jul Oct SOC JOC: Ceri7dPF Begin: 7/1/2020 Monitoring only at 9 NonComp: 70.10: PF: IWC: Freq: Q J F M A M J J A S O N D 2023 - - - - Pass - Pass - - Fail - - Yadkin Valley Sewer Auth WWTP (Elkin) NCO020567/001 County: Surry Region: WSRO Basin: YAD02 Mar Jun Sep Dec SOC JOC: Ceri7dPF Begin: 9/1/2014 chr lim: 0.87% NonComp: Single 70,10: 317.0 PF: 1.8 IWC: 0.87 Freq: Q J F M A M J J A S O N D 2019 - - Pass - - Pass - - Pass - - Pass 2020 - - Pass - - Pass - - Pass - - Pass 2021 - - Pass - - Pass - - Pass - - Pass 2022 - - >3.48 (P) Pass - - Pass >3.48 (P) - Pass >3.48 - - >3.48 Pass 2023 - - >3.48 Pass - - Pass - - Pass - - - Leeend: P= Fathead minnow (Pimohales oromelas). H=No Flow (facilitv is active). s = Solit test between Certified Labs Page 113 of 114 United States Environmental Protection Agency Form Approved. EPA Washington, D.C. 20460 OMB No. 2040-0057 Water Compliance Inspection Report Approval expires 8-31-98 Section A: National Data System Coding (i.e., PCS) Transaction Code NPDES yr/mo/day Inspection Type Inspector Fac Type 1 IN 1 2 u 3 I NC0020567 111 121 23/08/30 I17 18 LC] I 19 I s I 201 21111I I I I I I I II I I I I I I I I I I I I I I I I I I I I I I I II I I I I I r6 Inspection Work Days Facility Self -Monitoring Evaluation Rating B1 QA ---------------------- Reserved ------------------- 67 I 72 I n, I 71 I 74 79 I I I I I I I80 701 I 71 I LL -1 I I LJ Section B: Facility Data Name and Location of Facility Inspected (For Industrial Users discharging to POTW, also include Entry Time/Date Permit Effective Date POTW name and NPDES permit Number) 10:OOAM 23/08/30 20/08/01 Yadkin Valley Sewer Authority WWTP 211 Marion Rd Exit Time/Date Permit Expiration Date Elkin NC 28621 12:OOPM 23/08/30 24/01/31 Name(s) of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s) Other Facility Data Hal W Transou/ORC/336-835-9819/ Name, Address of Responsible Official/Title/Phone and Fax Number Contacted Hal Transou, //336-835-9817/ No Section C: Areas Evaluated During Inspection (Check only those areas evaluated) Permit 0 Flow Measurement Operations & Maintenar Records/Reports Self -Monitoring Progran 0 Sludge Handling Dispo: Facility Site Review Effluent/Receiving Wate Laboratory Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) (See attachment summary) Name(s) and Signature(s) of Inspector(s) Agency/Office/Phone and Fax Numbers Date Ron Boone DWR/WSRO WQ/336-776-9690/ Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete. Page# NPDES yr/mo/day Inspection Type NCO020567 I11 12I 23/08/30 117 18 i c i (Cont.) Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) On August 30th, 2023, Division of Water Resources staff, Ron Boone, conducted a routine compliance evaluation inspection at the Yadkin Valley Sewer Authority Wastewater Treatment Plant, NPDES permit NC0020567. Operator in Responsible Charge (ORC), Hal Transou, was present during the inspection. A review of records, data, treatment components, structures, and the outfall was completed. This inspection reflected compliance with the subject permit. Discharge monitoring reports, laboratory reports, chain of custodies, operator's visitation logs, laboratory records, and operation and maintenance records were reviewed. All documentation appears to be maintained on site at the plant as required by the permit. No discrepancies or transcription errors, or other documentation errors were noted. The plant appears to be well maintained and operated. The bar screen and grit removal processes appear to be in good condition and operating effectively. There appears to be little organic matter in the grit. Both the screenings and grit are landfilled. The mixed liquor in the aeration basin appears very healthy and imparts a pungent earthy odor. Air is very well diffused throughout the basin. The structure itself appears to be in very good condition. The clarifiers appear to be operating well. There is very little floating scum/solids and weir carryover. The weirs appear level and the sludge blanket is only about 2.5' deep. The structures themselves appear to be in very good condition. The plant uses chlorine gas for disinfection and sulfur dioxide gas for dechlorination. Both gases are stored in the same building. The plant uses 150-pound bottles of both chemicals, and they are all properly stored by anchoring them to the wall. Chlorine is injected near the beginning of the contact chamber and sulfur dioxide near the end. The flow meter, which was last calibrated in March 2023, is installed at the end of the contact chamber, after dechlorination. The effluent sampler pulls flow proportional composite samples at this point. Sludge is digested in an aerobic digester, and the plant has two sludge holding tanks from which it is drawn and trucked off to be land applied. The plant does have sludge drying beds that are only used for depositing loads of wastewater from the collection system or other sources. Filtrate from the beds flows back to the head of the plant. The plant's generator operates the entire plant and is run for exercise weekly. The plant is well secured, clean, and no hazards were detected during the inspection. No concerns, deficiencies, or violations were noted during the inspection. Page# Permit: NCO020567 Owner -Facility: Yadkin Valley Sewer Authority WWTP Inspection Date: 08/30/2023 Inspection Type: Compliance Evaluation Permit Yes No NA NE (If the present permit expires in 6 months or less). Has the permittee submitted a new ❑ ❑ ❑ application? Is the facility as described in the permit? ❑ 0 ❑ ❑ # Are there any special conditions for the permit? ❑ 0 ❑ ❑ Is access to the plant site restricted to the general public? 0 ❑ ❑ ❑ Is the inspector granted access to all areas for inspection? 0 ❑ ❑ ❑ Comment: Primary clarifiers and trickling filters no longer exist and should be removed from the plant description in the permit. The town should eliminate these units from the plant description in the next permit renewal application to have them removed from the permit's plant description. Record Keeping Are records kept and maintained as required by the permit? Is all required information readily available, complete and current? Are all records maintained for 3 years (lab. reg. required 5 years)? Are analytical results consistent with data reported on DMRs? Is the chain -of -custody complete? Dates, times and location of sampling Name of individual performing the sampling Results of analysis and calibration Dates of analysis Name of person performing analyses Transported COCs Are DMRs complete: do they include all permit parameters? Has the facility submitted its annual compliance report to users and DWQ? (If the facility is = or > 5 MGD permitted flow) Do they operate 24/7 with a certified operator on each shift? Is the ORC visitation log available and current? Is the ORC certified at grade equal to or higher than the facility classification? Is the backup operator certified at one grade less or greater than the facility classification? Is a copy of the current NPDES permit available on site? Facility has copy of previous year's Annual Report on file for review? Comment: None Yes No NA NE • ❑ ❑ ❑ • ❑ ❑ ❑ ■ ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ ■ ❑ ❑ ❑ ■ ❑ ❑ ❑ ❑ ❑ ■ ❑ ■ ❑ ❑ ❑ ■ ❑ ❑ ❑ ■ ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ Page# 3 Permit: NCO020567 Owner -Facility: Yadkin Valley Sewer Authority WWTP Inspection Date: 08/30/2023 Inspection Type: Compliance Evaluation Laboratory Yes No NA NE Are field parameters performed by certified personnel or laboratory? ■ ❑ ❑ ❑ Are all other parameters(excluding field parameters) performed by a certified lab? ■ ❑ ❑ ❑ # Is the facility using a contract lab? ■ ❑ ❑ ❑ # Is proper temperature set for sample storage (kept at less than or equal to 6.0 ■ ❑ ❑ ❑ degrees Celsius)? Incubator (Fecal Coliform) set to 44.5 degrees Celsius+/- 0.2 degrees? ❑ ❑ ❑ ■ Incubator (BOD) set to 20.0 degrees Celsius +/- 1.0 degrees? ❑ ❑ ❑ ■ Comment: None Influent Sampling Yes No NA NE # Is composite sampling flow proportional? ❑ ■ ❑ ❑ Is sample collected above side streams? ■ ❑ ❑ ❑ Is proper volume collected? ■ ❑ ❑ ❑ Is the tubing clean? ■ ❑ ❑ ❑ # Is proper temperature set for sample storage (kept at less than or equal to 6.0 ■ ❑ ❑ ❑ degrees Celsius)? Is sampling performed according to the permit? ■ ❑ ❑ ❑ Comment: None Effluent Sampling Yes No NA NE Is composite sampling flow proportional? ■ ❑ ❑ ❑ Is sample collected below all treatment units? ■ ❑ ❑ ❑ Is proper volume collected? ■ ❑ ❑ ❑ Is the tubing clean? ■ ❑ ❑ ❑ # Is proper temperature set for sample storage (kept at less than or equal to 6.0 ■ ❑ ❑ ❑ degrees Celsius)? Is the facility sampling performed as required by the permit (frequency, sampling type ■ ❑ ❑ ❑ representative)? Comment: None Upstream / Downstream Sampling Yes No NA NE Is the facility sampling performed as required by the permit (frequency, sampling type, ■ ❑ ❑ ❑ and sampling location)? Comment: None Page# 4 Permit: NCO020567 Owner -Facility: Yadkin Valley Sewer Authority WWTP Inspection Date: 08/30/2023 Inspection Type: Compliance Evaluation Bar Screens Yes No NA NE Type of bar screen a.Manual ❑ b.Mechanical Are the bars adequately screening debris? 0 ❑ ❑ ❑ Is the screen free of excessive debris? 0 ❑ ❑ ❑ Is disposal of screening in compliance? 0 ❑ ❑ ❑ Is the unit in good condition? ❑ ❑ ❑ Comment: None Grit Removal Yes No NA NE Type of grit removal a.Manual ❑ b.Mechanical Is the grit free of excessive organic matter? 0 ❑ ❑ ❑ Is the grit free of excessive odor? ■ ❑ ❑ ❑ # Is disposal of grit in compliance? 0 ❑ ❑ ❑ Comment: None Aeration Basins Yes No NA NE Mode of operation Ext. Air Type of aeration system Diffused Is the basin free of dead spots? 0 ❑ ❑ ❑ Are surface aerators and mixers operational? ❑ ❑ ■ ❑ Are the diffusers operational? 0 ❑ ❑ ❑ Is the foam the proper color for the treatment process? 0 ❑ ❑ ❑ Does the foam cover less than 25% of the basin's surface? ❑ ■ ❑ ❑ Is the DO level acceptable? ❑ ❑ ❑ Is the DO level acceptable?(1.0 to 3.0 mg/1) ❑ ❑ ❑ Comment: Basin has lots of foam, probably 80 to 90 percent coverage. Efforts to reduce foam by adding chemicals upstream of plant have so far been unfruitful. Mixed liquor looks very healthy and the foam does not appear to be affecting the rest of the process. Effluent appears excellent quality. Secondary Clarifier Yes No NA NE Page# 5 Permit: NCO020567 Owner -Facility: Yadkin Valley Sewer Authority WWTP Inspection Date: 08/30/2023 Inspection Type: Compliance Evaluation Secondary Clarifier Yes No NA NE Is the clarifier free of black and odorous wastewater? 0 ❑ ❑ ❑ Is the site free of excessive buildup of solids in center well of circular clarifier? 0 ❑ ❑ ❑ Are weirs level? 0 ❑ ❑ ❑ Is the site free of weir blockage? 0 ❑ ❑ ❑ Is the site free of evidence of short-circuiting? 0 ❑ ❑ ❑ Is scum removal adequate? 0 ❑ ❑ ❑ Is the site free of excessive floating sludge? ■ ❑ ❑ ❑ Is the drive unit operational? 0 ❑ ❑ ❑ Is the return rate acceptable (low turbulence)? 0 ❑ ❑ ❑ Is the overflow clear of excessive solids/pin floc? 0 ❑ ❑ ❑ Is the sludge blanket level acceptable? (Approximately'/4 of the sidewall depth) ■ ❑ ❑ ❑ Comment: Sludge blanket was about 2.5'. Pumps-RAS-WAS Yes No NA NE Are pumps in place? ■ ❑ ❑ ❑ Are pumps operational? 0 ❑ ❑ ❑ Are there adequate spare parts and supplies on site? 0 ❑ ❑ ❑ Comment: None Disinfection -Gas Yes No NA NE Are cylinders secured adequately? 0 ❑ ❑ ❑ Are cylinders protected from direct sunlight? 0 ❑ ❑ ❑ Is there adequate reserve supply of disinfectant? ■ ❑ ❑ ❑ Is the level of chlorine residual acceptable? ❑ ❑ ❑ Is the contact chamber free of growth, or sludge buildup? 0 ❑ ❑ ❑ Is there chlorine residual prior to de -chlorination? ❑ ❑ ❑ Does the Stationary Source have more than 2500 Ibs of Chlorine (CAS No. ❑ ❑ ❑ 7782-50-5)? If yes, then is there a Risk Management Plan on site? ❑ ❑ ❑ If yes, then what is the EPA twelve digit ID Number? (1000- If yes, then when was the RMP last updated? Comment: None Page# 6 Permit: NCO020567 Owner -Facility: Inspection Date: 08/30/2023 Inspection Type: Yadkin Valley Sewer Authority WWTP Compliance Evaluation De -chlorination Yes No NA NE Type of system ? Gas Is the feed ratio proportional to chlorine amount (1 to 1)? ❑ 0 ❑ ❑ Is storage appropriate for cylinders? 0 ❑ ❑ ❑ # Is de -chlorination substance stored away from chlorine containers? 0 ❑ ❑ ❑ Are the tablets the proper size and type? ❑ ❑ 0 ❑ Comment: Sulfur dioxide used for dechlorination. Are tablet de -chlorinators operational? ❑ ❑ 0 ❑ Number of tubes in use? Comment: None Flow Measurement - Effluent Yes No NA NE # Is flow meter used for reporting? 0 ❑ ❑ ❑ Is flow meter calibrated annually? 0 ❑ ❑ ❑ Is the flow meter operational? 0 ❑ ❑ ❑ (If units are separated) Does the chart recorder match the flow meter? 0 ❑ ❑ ❑ Comment: Last calibrated in March 2023. Effluent Pipe Yes No NA NE Is right of way to the outfall properly maintained? 0 ❑ ❑ ❑ Are the receiving water free of foam other than trace amounts and other debris? M ❑ ❑ ❑ If effluent (diffuser pipes are required) are they operating properly? ❑ ❑ 0 ❑ Comment: The permittee could cut back vegetation around the outfall into the Yadkin River a bit more to make it more accessible and visible from the shore. Aerobic Digester Yes No NA NE Is the capacity adequate? 0 ❑ ❑ ❑ Is the mixing adequate? ■ ❑ ❑ ❑ Is the site free of excessive foaming in the tank? 0 ❑ ❑ ❑ # Is the odor acceptable? 0 ❑ ❑ ❑ # Is tankage available for properly waste sludge? 0 ❑ ❑ ❑ Comment: None Drying Beds Yes No NA NE Page# 7 Permit: NCO020567 Inspection Date: 08/30/2023 Drying Beds Is there adequate drying bed space? Is the sludge distribution on drying beds appropriate? Owner -Facility: Yadkin Valley Sewer Authority WWTP Inspection Type: Compliance Evaluation Are the drying beds free of vegetation? # Is the site free of dry sludge remaining in beds? Is the site free of stockpiled sludge? Is the filtrate from sludge drying beds returned to the front of the plant? # Is the sludge disposed of through county landfill? # Is the sludge land applied? (Vacuum filters) Is polymer mixing adequate? Comment: Drying beds are no longer used for drying sludge. Yes No NA NE ■ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ■ ❑ ❑ ❑ ■ ❑ ❑ ❑ ■ ❑ ❑ ❑ ❑ ❑ ❑ ■ ■ ❑ ❑ ❑ ❑ ❑ ■ ❑ Operations & Maintenance Yes No NA NE Is the plant generally clean with acceptable housekeeping? 0 ❑ ❑ ❑ Does the facility analyze process control parameters, for ex: MLSS, MCRT, Settleable ❑ ❑ ❑ Solids, pH, DO, Sludge Judge, and other that are applicable? Comment: pH, DO, temperature, sludge judge, MLSS, settleable solids, etc Standby Power Is automatically activated standby power available? Is the generator tested by interrupting primary power source? Is the generator tested under load? Was generator tested & operational during the inspection? Do the generator(s) have adequate capacity to operate the entire wastewater site? Is there an emergency agreement with a fuel vendor for extended run on back-up power? Is the generator fuel level monitored? Comment: None Yes No NA NE ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ■ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ■ ❑ ❑ ❑ Page# 8 NH3/TRC WLA Calculations Yadkin Valley Sewer Authority WWTP PermitNo. NC0020567 Prepared By: Gary Perlmutter Enter Design Flow (MGD): 1.8 Enter s7Q10 (cfs): 317 Enter w7Q10 (cfs): 454 Total Residual Chlorine (TRC) Ammonia (Summer) Daily Maximum Limit (ug/l) Monthly Average Limit (mg NH3-N/l) s7Q10 (CFS) 317 s7Q10 (CFS) 317 DESIGN FLOW (MGD) 1.8 DESIGN FLOW (MGD) 1.8 DESIGN FLOW (CFS) 2.79 DESIGN FLOW (CFS) 2.79 STREAM STD (UG/L) 17.0 STREAM STD (MG/L) 1.0 Upstream Bkgd (ug/l) 0 Upstream Bkgd (mg/1) 0.22 IWC (%) 0.87 IWC (%) 0.87 Allowable Conc. (ug/l) 1949 Allowable Conc. (mg/l) 89.6 Ammonia (Winter) Monthly Average Limit (mg NH3-N/l) Fecal Coliform w7Q10 (CFS) 454 Monthly Average Limit: 200/100ml DESIGN FLOW (MGD) 1.8 (If DF>331; Monitor) DESIGN FLOW (CFS) 2.79 (If DF<331; Limit) STREAM STD (MG/L) 1.8 Dilution Factor (DF) 114.62 Upstream Bkgd (mg/1) 0.22 IWC (%) 0.61 Allowable Conc. (mg/l) 258.9 Total Residual Chlorine 1. Cap Daily Max limit at 28 ug/l to protect for acute toxicity Ammonia (as NH3-N) 1. If Allowable Conc > 35 mg/l, Monitor Only 2. Monthly Avg limit x 3 = Weekly Avg limit (Municipals); capped at 35 mg/l 3. Monthly Avg limit x 5 = Daily Max limit (Non-Munis); capped at 35 mg/l Fecal Coliform 1. Monthly Avg limit x 2 = 400/100 ml = Weekly Avg limit (Municipals) = Daily Max limit (Non -Muni) Freshwater RPA - 95% Probability/95% Confidence Using Metal Translators MAXIMUM DATA POINTS = 58 REQUIRED DATA ENTRY Table 1. Project Information ❑ CHECK IF HQW OR ORW WQS Facility Name Yadkin Valley Sewer Authority WWTP WWTP/WTP Class NPDES Permit Outfall Flow, Qw (MGD) Receiving Stream HUC Number Stream Class ❑ Apply WS Hardness WQC 7Q10s (cfs) 7Q10w (cfs) Grade IV NCO020567 001 1.800 Yadkin River 03040101 C 317.00 30Q2 (cfs) 0.00 QA (cfs) 1400.00 1Q10s (cfs) 256.67 Hardness 33.74 mg/L (Avg) _Effluent Upstream Hardness 19.12 mg/L (Avg) Combined Hardness Chronic I ------- 25 mg/L— Combined Hardness Acute I 25 mg/L Data Source(s) — — — — — ermittm ee-subitM ted DRs and PPAs. ❑ CHECK TO APPLY MODEL Par01 Par02 Par03 Par04 Par05 Par06111111 Par07 Par08 Par09 Par10 Par11 Par12 Par13 Par14 Par15 Par16 Par17 Parts Par19 Par20 Par21 Par22 Par23 Par24 Table 2. Parameters of Concern Name w4s Type Chronic ModIer Acute PQL Units Arsenic Aquactic Life C 150 FW 340 ug/L Arsenic Human Health Water Supply C 10 HH/WS N/A ug/L Beryllium Aquatic Life NC 6.5 FW 65 ug/L Cadmium Aquatic Life NC 0.5899 FW 3.2396 ug/L Chlorides Aquatic Life NC 230 FW Chlorinated Phenolic Compounds Water Supply NC 1 A ug/L Total Phenolic Compounds Aquatic Life NC 300 A ug/L Chromium III Aquatic Life NC 117.7325 FW 905.0818 ug/L Chromium VI Aquatic Life NC 11 FW 16 pg/L Chromium, Total Aquatic Life NC N/A FW N/A pg/L Copper Aquatic Life NC 7.8806 FW 10.4720 ug/L Cyanide Aquatic Life NC 5 FW 22 10 ug/L Fluoride Aquatic Life NC 1,800 FW ug/L Lead Aquatic Life NC 2.9416 FW 75.4871 ug/L Mercury Aquatic Life NC 12 FW 0.5 ng/L Molybdenum Human Health NC 2000 HH ug/L Nickel Aquatic Life NC 37.2313 FW 335.2087 pg/L Nickel Water Supply NC 25.0000 WS N/A pg/L Selenium Aquatic Life NC 5 FW 56 ug/L Silver Aquatic Life NC 0.06 FW 0.2964 ug/L Zinc Aquatic Life NC 126.7335 FW 125.7052 ug/L Thallium Human Health NC 2 HH pg/L Bis (2-ethylhexyl) phthalate Human Health C 0.37 HH pg/L Chloroform Human Health NC 2000 HH pg/L 20567 Freshwater RPA 2023, input 3/7/2024 H1 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 REASONABLE POTENTIAL ANALYSIS H2 Use "PASTE SPECIAL Use "PASTE SPECIAL Effluent Hardness Values" then "COPY• Upstream Hardness Values" then "COPY" . Maximum data . Maximum data points = 58 points = 58 Date Data BDL=1/2DL 5/6/2019 36 36 6/3/2019 36 36 7/8/2019 31 31 8/5/2019 31 31 9/9/2019 39 39 10/7/2019 33 33 11/4/2019 39 39 12/2/2019 33 33 1/6/2020 34 34 2/3/2020 36 36 3/2/2020 36 36 4/6/2020 36 36 5/4/2020 34 34 6/1/2020 34 34 7/6/2020 42 42 8/3/2020 30 30 9/8/2020 32 32 10/5/2020 30 30 11/2/2020 36 36 12/2/2020 38 38 1/4/2021 32 32 4/5/2021 28 28 6/8/2021 28 28 7/6/2021 34 34 10/4/2021 30 30 1/3/2022 46 46 4/4/2022 36 36 7/5/2022 44 44 10/3/2022 34 34 1/3/2023 32 32 3/6/2023 28 28 4/3/2023 20 20 7/3/2023 27 27 10/2/2023 32 32 Results Std Dev. 5.0351 Mean 33.7353 C.V. 0.1493 n 34 10th Per value 28.00 mg/L Average Value 33.74 mg/L Max. Value 46.00 mg/L Date Data BDL=1/2DL Results 1 8/3/2020 20 20 Std Dev. 9.2593 2 9/8/2020 16 16 Mean 19.1176 3 10/5/2020 14 14 C.V. 0.4843 4 11 /2/2020 14 14 n 17 5 12/2/2020 14 14 10th Per value 13.20 mg/L 6 1/4/2021 16 16 Average Value 19.12 mg/L 7 4/5/2021 14 14 Max. Value 49.00 mg/L 8 7/6/2021 16 16 9 10/4/2021 16 16 10 1 /3/2022 18 18 11 4/4/2022 18 18 12 7/5/2022 24 24 13 10/3/2022 22 22 14 1 /3/2023 12 12 15 4/3/2023 10 10 16 7/3/2023 49 49 17 10/2/2023 32 32 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 20567 Freshwater RPA 2023, data -2- 3/7/2024 REASONABLE POTENTIAL ANALYSIS Par01 & Par02 Par03 Use "PASTE SPECIAL Use "PASTE SPECIAL Arsenic Values" then "COPY" Beryllium Values" then "COPY" . Maximum data . Maximum data points = 58 points = 58 Date Data BDL=1/2DL Results Date Data BDL=1/2DL Results 1 10/18/2019 < 10 5 Std Dev. 2.4664 1 6/8/2021 < 1 0.5 Std Dev. 0.0000 2 2/21/2020 < 1 0.5 Mean 2.1667 2 3/6/2023 < 1 0.5 Mean 0.5000 3 6/8/2021 < 2 1 C.V. (default) 0.6000 3 C.V. (default) 0.6000 4 n 3 4 n 2 5 5 6 Mult Factor = 3.00 6 Mult Factor = 3.79 7 Max. Value 5.0 ug/L 7 Max. Value 0.50 ug/L 8 Max. Fred Cw 15.0 ug/L 8 Max. Fred Cw 1.90 ug/L 9 9 10 10 11 11 12 12 13 13 14 14 15 15 16 16 17 17 18 18 19 19 20 20 21 21 22 22 23 23 24 24 25 25 26 26 27 27 28 28 29 29 30 30 31 31 32 32 33 33 34 34 35 35 36 36 37 37 38 38 39 39 40 40 41 41 42 42 43 43 44 44 45 45 46 46 47 47 48 48 49 49 50 50 51 51 52 52 53 53 54 54 55 55 56 56 57 57 58 58 20567 Freshwater RPA 2023, data -3- 3/7/2024 REASONABLE POTENTIAL ANALYSIS Par04 Cadmium Use "PASTE SPECIAL Values" then "COPY" ParO5 . Maximum data points = 58 Date Data BDL=1/2DL Results 1 10/18/2019 < 1 0.5 Std Dev. 0.1443 1 2 2/21/2020 < 1 0.5 Mean 0.4167 2 3 6/8/2021 < 0.5 0.25 C.V. (default) 0.6000 3 4 n 3 4 5 5 6 Mult Factor = 3.00 6 7 Max. Value 0.500 ug/L 7 8 Max. Fred Cw 1.500 ug/L 8 9 9 10 10 11 11 12 12 13 13 14 14 15 15 16 16 17 17 18 18 19 19 20 20 21 21 22 22 23 23 24 24 25 25 26 26 27 27 28 28 29 29 30 30 I 31 31 32 32 33 33 34 34 35 35 36 36 37 37 38 38 39 39 40 40 41 41 42 42 43 43 44 44 45 45 46 46 47 47 48 48 49 49 50 50 51 51 52 52 53 53 54 54 55 55 56 56 57 57 58 58 Chlorides Date Data BDL=1/2DL Results Std Dev. Mean C.V. n Mult Factor = Max. Value Max. Fred Cw Use "PASTE SPECIAL - Values" then "COPY". Maximum data points = 58 NO DATA NO DATA 0 N/A N/A mg/L N/A mg/L 20567 Freshwater RPA 2023, data -4- 3/7/2024 REASONABLE POTENTIAL ANALYSIS Par06 Chlorinated Phenolic Compounds Use "PASTE SPECIAL valves" imthenum •copydata . Max Par07 Total Phenolic Compounds points = 58 Date Data BDL=1/2DL Results Date Data BDL=1/2DL Results 1 Std Dev. NO DATA 1 6/8/2021 < 10 5 Std Dev. 2 Mean NO DATA 2 3/6/2023 < 20 10 Mean 3 C.V. NO DATA 3 C.V. (default) 4 n 0 4 n 5 5 6 Mult Factor = N/A 6 Mult Factor = 7 Max. Value N/A ug/L 7 Max. Value 8 Max. Fred Cw N/A ug/L 8 Max. Fred Cw 9 9 10 10 11 11 12 12 13 13 14 14 15 15 16 16 17 17 18 18 19 19 20 20 21 21 22 22 23 23 24 24 25 25 26 26 27 27 28 28 29 29 30 30 31 31 32 32 33 33 34 34 35 35 36 36 37 37 38 38 39 39 40 40 41 41 42 42 43 43 44 44 45 45 46 46 47 47 48 48 49 49 50 50 51 51 52 52 53 53 54 54 55 55 56 56 57 57 58 58 Use "PASTE SPECIAL Values" then "COPY" . Maximum data points = 58 7.5000 0.6000 2 3.79 10.0 ug/L 37.9 ug/L 20567 Freshwater RPA 2023, data -5- 3/7/2024 REASONABLE POTENTIAL ANALYSIS Par08 Chromium III Date Data BDL=1/2DL Results 1 Std Dev. 2 Mean 3 C.V. 4 n 5 6 Mult Factor = 7 Max. Value 8 Max. Fred Cw 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 Pdr09 Use "PASTE SPECIAL Values" then "COPY" Chromium VI . Maximum data points = 58 Date Data BDL=1/2DL Results NO DATA 1 Std Dev. NO DATA 2 Mean NO DATA 3 C.V. 0 4 n 5 N/A 6 Mult Factor = N/A Ng/L 7 Max. Value N/A Ng/L 8 Max. Fred Cw 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 Use "PASTE SPECIAL Values" then "COPY' . Maximum data points = 58 NO DATA NO DATA NO DATA 0 N/A N/A Ng/L N/A Ng/L 20567 Freshwater RPA 2023, data -6- 3/7/2024 Par10 Date Data 1 10/18/2019 < 2 2/21/2020 < 3 6/8/2021 < 4 3/6/2023 < 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 3 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 REASONABLE POTENTIAL ANALYSIS Pall Use "PASTE SPECIAL Use "PASTE SPECIAL Chromium, Total Values" then "COPY" Copper Values" then "COPY" . Maximum data . Maximum data points = 58 points = 58 BDL=1/2DL Results 5 2.5 Std Dev. 0.0000 5 2.5 Mean 2.5000 5 2.5 C.V. (default) 0.6000 5 2.5 n 4 Mult Factor = 2.59 Max. Value 2.5 Ng/L Max. Pred Cw 6.5 Ng/L Date Data BDL=1/2DL Results 1 10/18/2019 11.8 11.8 Std Dev. 3.1107 2 2/21/2020 4.8 4.8 Mean 6.6571 3 11/9/2020 10 10 C.V. (default) 0.6000 4 11/16/2020 7 7 n 7 5 11/23/2020 5 5 6 6/8/2021 4 4 Mult Factor = 2.01 7 3/6/2023 4 4 Max. Value 11.80 ug/L 8 Max. Pred Cw 23.72 ug/L 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 -7- 20567 Freshwater RPA 2023, data 3/7/2024 REASONABLE POTENTIAL ANALYSIS Par12 Par13 Use "PASTE SPECIAL Use "PASTE SPECIAL Cyanide Values" then "COPY• Fluoride Values" then "COPY" . Maximum data . Maximum data points = 58 points = 58 Date Data BDL=1/2DL Results Date Data BDL=1/2DL Results 1 10/18/2019 < 8 5 Std Dev. 0.0000 1 Std Dev. NO DATA 2 2/21/2020 < 8 5 Mean 5.00 2 Mean NO DATA 3 6/8/2021 < 5 5 C.V. (default) 0.6000 3 C.V. NO DATA 4 3/6/2023 < 5 5 n 4 4 n 0 5 5 6 Mult Factor = 2.59 6 Mult Factor = N/A 7 Max. Value 5.0 ug/L 7 Max. Value N/A ug/L 8 Max. Fred Cw 13.0 ug/L 8 Max. Fred Cw N/A ug/L 9 9 10 10 11 11 12 12 13 13 14 14 15 15 16 16 17 17 18 18 19 19 20 20 21 21 22 22 23 23 24 24 25 25 26 26 27 27 28 28 29 29 30 30 31 31 32 32 33 33 34 34 35 35 36 36 37 37 38 38 39 39 40 40 41 41 42 42 43 43 44 44 45 45 46 46 47 47 48 48 49 49 50 50 51 51 52 52 53 53 54 54 55 55 56 56 57 57 58 58 20567 Freshwater RPA 2023, data -8- 3/7/2024 REASONABLE POTENTIAL ANALYSIS Par14 Pdr15 Use "PASTE SPECIAL Use "PASTE SPECIAL Lead Values" then "COPY" MerCUr y Values" then "COPY" . Maximum data . Maximum data points = 58 points = 58 Date BDL=1/2DL Results Date Data BDL=1/2DL Results 1 10/18/2019 < 5 2.5 Std Dev. 0.6268 1 Std Dev. NO DATA 2 2/21/2020 < 1 0.5 Mean 1.1429 2 Mean NO DATA 3 11/9/2020 < 2 1 C.V. (default) 0.6000 3 C.V. NO DATA 4 11/16/2020 < 2 1 n 7 4 n 0 5 11/23/2020 < 2 1 5 6 6/8/2021 < 2 1 Mult Factor = 2.01 6 Mult Factor = N/A 7 3/6/2023 < 2 1 Max. Value 2.500 ug/L 7 Max. Value N/A ng/L 8 Max. Fred Cw 5.025 ug/L 8 Max. Fred Cw N/A ng/L 9 9 10 10 11 11 12 12 13 13 14 14 15 15 16 16 17 17 18 18 19 19 20 20 21 21 22 22 23 23 24 24 25 25 26 26 27 27 28 28 29 29 30 30 31 31 32 32 33 33 34 34 35 35 36 36 37 37 38 38 39 39 40 40 41 41 42 42 43 43 44 44 45 45 46 46 47 47 48 48 49 49 50 50 51 51 52 52 53 53 54 54 55 55 56 56 57 57 58 58 20567 Freshwater RPA 2023, data -9- 3/7/2024 REASONABLE POTENTIAL ANALYSIS Par16 Par17 & Par18 Use "PASTE SPECIAL Use "PASTE SPECIAL Molybdenum Values" then "COPY" Nickel Values" then "COPY" . Maximum data . Maximum data points = 58 points = 58 Date Data BDL=1/2DL Results Date Data BDL=1/2DL Results 1 10/18/2019 < 5 2.5 Std Dev. 0.0000 1 10/18/2019 < 5 2.5 Std Dev. 0.2500 2 2/21/2020 < 5 2.5 Mean 2.5000 2 2/21/2020 < 5 2.5 Mean 2.6250 3 C.V. (default) 0.6000 3 6/8/2021 3 3 C.V. (default) 0.6000 4 n 2 4 3/6/2023 < 5 2.5 n 4 5 5 6 Mult Factor = 3.79 6 Mult Factor = 2.59 7 Max. Value 2.5 ug/L 7 Max. Value 3.0 Ng/L 8 Max. Fred Cw 9.5 ug/L 8 Max. Fred Cw 7.8 Ng/L 9 9 10 10 11 11 12 12 13 13 14 14 15 15 16 16 17 17 18 18 19 19 20 20 21 21 22 22 23 23 24 24 25 25 26 26 27 27 28 28 29 29 30 30 31 31 32 32 33 33 34 34 35 35 36 36 37 37 38 38 39 39 40 40 41 41 42 42 43 43 44 44 45 45 46 46 47 47 48 48 49 49 50 50 51 51 52 52 53 53 54 54 55 55 56 56 57 57 58 58 20567 Freshwater RPA 2023, data -10- 3/7/2024 REASONABLE POTENTIAL ANALYSIS Par19 Date Data 1 10/18/2019 < 2 2/21/2020 < 3 6/8/2021 < 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 3 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 Selenium BDL=1/2DL Results 10 5 Std Dev. 1 0.5 Mean 1 0.5 C.V. (default) n Mult Factor = Max. Value Max. Fred Cw Par20 Use "PASTE SPECIAL Use "PASTE SPECIAL Values" then "COPY" Silver Values" then "COPY" . Maximum data . Maximum data points = 58 points = 58 Date Data BDL=1/2DL Results 2.5981 1 2/21/2020 < 5 2.5 Std Dev. 0.8746 2.0000 2 11/9/2020 < 0.25 0.125 Mean 0.7408 0.6000 3 11/16/2020 < 1 0.5 C.V. (default) 0.6000 3 4 11/23/2020 0.32 0.32 n 6 5 6/8/2021 < 1 0.5 3.00 6 3/6/2023 < 1 0.5 Mult Factor = 2.14 5.0 ug/L 7 Max. Value 2.500 ug/L 15.0 ug/L 8 Max. Fred Cw 5.350 ug/L 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 20567 Freshwater RPA 2023, data 3/7/2024 REASONABLE POTENTIAL ANALYSIS Par21 Par22 Use "PASTE SPECIAL Use "PASTE SPECIAL Zinc values" then "COPY" Thalliumvalues" then "COPY" . Maximum data . Maximum data points = 58 points = 58 Date Data BDL=1/2DL Results Date Data BDL=1/2DL Results 1 10/18/2019 39.1 39.1 Std Dev. 8.0251 1 6/8/2021 < 1 0.5 Std Dev. 0.0000 2 2/21/2020 38 38 Mean 43.0250 2 3/6/2023 < 1 0.5 Mean 0.5000 3 6/8/2021 55 55 C.V. (default) 0.6000 3 C.V. (default) 0.6000 4 3/6/2023 40 40 n 4 4 n 2 5 5 6 Mult Factor = 2.59 6 Mult Factor = 3.79 7 Max. Value 55.0 ug/L 7 Max. Value 0.500000 Ng/L 8 Max. Fred Cw 142.5 ug/L 8 Max. Fred Cw 1.895000 Ng/L 9 9 10 10 11 11 12 12 13 13 14 14 15 15 16 16 17 17 18 18 19 19 20 20 21 21 22 22 23 23 24 24 25 25 26 26 27 27 28 28 29 29 30 30 31 31 32 32 33 33 34 34 35 35 36 36 37 37 38 38 39 39 40 40 41 41 42 42 43 43 44 44 45 45 46 46 47 47 48 48 49 49 50 50 51 51 52 52 53 53 54 54 55 55 56 56 57 57 58 58 20567 Freshwater RPA 2023, data -12- 3/7/2024 REASONABLE POTENTIAL ANALYSIS Par23 Par24 Use "PASTE SPECIAL Use "PASTE SPECIAL Bis (2-ethylhexyl) phthalate Values" then "COPY.. Chloroform Values" then "CO PY" . Maximum data . Maximum data points = 58 points = 58 Date Data BDL=1/2DL Results Date Data BDL=1/2DL Results 1 3/6/2023 91.1 91.1 Std Dev. 46.8231 1 6/8/2021 5.82 5.82 Std Dev. 2.0559 2 6/8/2021 < 20 10 Mean 37.0333 2 9/6/2022 7.77 7.77 Mean 7.8400 3 9/6/2022 < 20 10 C.V. (default) 0.6000 3 3/6/2023 9.93 9.93 C.V. (default) 0.6000 4 n 3 4 n 3 5 5 6 Mult Factor = 3.00 6 Mult Factor = 3.00 7 Max. Value 91.100000 Ng/L 7 Max. Value 9.930000 Ng/L 8 Max. Pred Cw 273.300000 Ng/L 8 Max. Pred Cw 29.790000 pg/L 9 9 10 10 11 11 12 12 13 13 14 14 15 15 16 16 17 17 18 18 19 19 20 20 21 21 22 22 23 23 24 24 25 25 26 26 27 27 28 28 29 29 30 30 31 31 32 32 33 33 34 34 35 35 36 36 37 37 38 38 39 39 40 40 41 41 42 42 43 43 44 44 45 45 46 46 47 47 48 48 49 49 50 50 51 51 52 52 53 53 54 54 55 55 56 56 57 57 58 58 20567 Freshwater RPA 2023, data -13- 3/7/2024 Yadkin Valley Sewer Authority WWTP NCO020567 Freshwater RPA - 95% Probability/95% Confidence Using Metal Translators MAXIMUM DATA POINTS = 58 Qw (MGD) = 1.8000 WWTP/WTP Class: Grade IV 1Q10S (cfs) = 256.67 IWC% @ 1Q10S = 1.07531026 7Q10S (cfs) = 317.00 IWC% @ 7Q10S = 0.872447544 7Q10W (cfs) = 454.00 IWC% @ 7Q10W = 0.610783949 30Q2 (cfs) = 0.00 IWC% @ 30Q2 = 100 Avg. Stream Flow, QA (cfs) = 1400.00 IW°/uC @ QA = 0.198889356 Receiving Stream: Yadkin River HUC 03040101 Stream Class: C Outfall 001 Qw=1.8MGD COMBINED HARDNESS (me/L) Acute = 25 mg/L Chronic = 25 mg/L PARAMETER NC STANDARDS OR EPA CRITERIA J F REASONABLE POTENTIAL RESULTS RECOMMENDED ACTION TYPE a Applied Chronic Acute D # Det. Max Pred Cw Allowable Cw Standard Acute (FW): 31,618.8 Arsenic C 150 FW(7Q10s) 340 ug/L 3 0 15.0 _ _ _ _ _ _ _ Chronic (FW) 17,193.0 C.V. (default) Max MDL = 10 Arsenic C 10 HH/WS(Qavg) ug/L Note: n < 9 NO DETECTS _ _ Chronic (FIII): 5,027.9 No detects - no monitoring or limits required Limited data set Max MDL = 10 Acute: 6,044.77 Beryllium NC 6.5 FW(7Q10s) 65 ug/L 2 0 1.90 --Chronic:----745.03 -- -------------------------- Note: n <9 C.V. (default) No detects - no monitoring or limits required Limited data set NO DETECTS Max MDL = 1 Acute: 301.272 Cadmium NC 0.5899 FW(7Q10s) 3.2396 ug/L 3 0 1.500 Note: n <9 C.V. (default) _ _ _ _ --Chronic:----67.612 -- -------------------------- No detects - no monitoring or limits required Limited data set NO DETECTS Max MDL = 1 Acute: NO WQS Chlorides NC 230 FW(7Q10s) mg/L 0 0 N/A _ _ --Chronic: — 26,362.6— — —----------- Acute: NO WQS Chlorinated Phenolic Compounds NC 1 A(30Q2) ug/L 0 0 N/A _ —onic: ------ 1 0—_—------------------------------- Acute: NO WQS Total Phenolic Compounds NC 300 A(30Q2) ug/L 2 0 37.9 Note: n <9 C.V. (default) _ _ _ _ --Chronic: ---- 300.0 -- -------------------------- No detects - no monitoring or limits required Limited data set NO DETECTS Max MDL = 20 Acute: 84,169.4 Chromium III NC 117.7325 FW(7Q10s) 905.0818 µg/L 0 0 N/A --C_ hroni_ c: — 13,494.5— ------------- Acute: 1,487.9 Chromium VI NC 11 FW(7Q10s) 16 µg/L 0 0 N/A --Chronic:----1,260.8-- -------------------------- Chromium, Total NC µg/L 4 0 6.5 Max reported value = 2.5 No detects - no monitoring or limits required Note: n < 9 C.V. (default) Limited data set NO DETECTS Max MDL = 5 20567 Freshwater RPA 2023, rpa Page 14 of 15 3/7/2024 Yadkin Valley Sewer Authority WWTP N00020567 Freshwater RPA - 95% Probability/95% Confidence Using Metal Translators Outfall 001 Qw=1.8MGD Acute: 973.86 Copper NC 7.8806 FW(7Q10s) 10.4720 ug/L 7 7 23.72 Note: n < 9 C.V. (default) Chronic: 903.28 No RP, Predicted Max < 50 % of Allowable Cw - No Limited data set No value > Allowable Cw Monitoring required Acute: 2,045.9 Cyanide NC 5 FW(7Q10s) 22 10 ug/L 4 0 13.0 --Chronic: ---- -- -------------------------- Note: n <9 C.V. (default) 573.1 No detects - no monitoring or limits required Limited data set NO DETECTS Max MDL = 10 Acute: NO WQS Fluoride NC 1800 FW(7Q10s) ug/L 0 0 N/A _ _ --Chrnioc:— Acute: 7,020.030 Lead NC 2.9416 FW(7Q10s) 75.4871 ug/L 7 0 5.025 Note: n <9 C.V. (default) Chronic: 337.169 No detects - no monitoring or limits required Limited data set NO DETECTS = Max MDL 5 Acute: NO WQS Mercury NC 12 FW(7Q10s) 0.5 ng/L 0 0 N/A — _ _ _ _ ----1,375.4 — — — Chronic: Acute: NO WQS Molybdenum NC 2000 HH(7Q10s) ug/L 2 0 9.5 Note: n < 9 C.V. (default) _ _ _ _ _ 22_ Chronic: 9,240.1 No detects - no monitoring or limits required Limited data set NO DETECTS Max MDL = 5 Acute (FW): 31,173.2 Nickel NC 37.2313 FW(7Q10s) 335.2087 µg/L 4 1 7.8 _ _ _ _ __ _ Chronic (FW) 4,267.5 No RP, Predicted Max < 50 % of Allowable Cw - No Note: n < 9 C.V. (default) No value >_Allow_able_Cw Monitoring required Nickel NC 25.0000 WS(7Q10s) µg/L Limited data set Chronic (WS)_2,865.5 No value > Allowable Cw Acute: 5,207.8 Selenium NC 5 FW(7Q10s) 56 ug/L 3 0 15.0 Note: n <9 C.V. (default) _ --Chronic: ---- 573.1 -- -------------------------- No detects - no monitoring or limits required Limited data set NO DETECTS = Max MDL 10 Acute: 27.564 Silver NC 0.06 FW(7Q10s) 0.2964 ug/L 6 1 5.350 Note: n < 9 C.V. (default) _ _ _ Chronic: 6.877 All results < 1 ug/L except one nondetect at < 5 ug/L Limited data set No value > Allowable Cw in Feb 2020 - no monitoring or limits required Acute: 11,690.1 Zinc NC 126.7335 FW(7Q10s) 125.7052 ug/L 4 4 142.5 Note: n < 9 C.V. (default) _ _ _ _ _ _ Chronic: 14,526.2 No RP, Predicted Max < 50 % of Allowable Cw -No Limited data set No value > Allowable Cw Monitoring required Acute: NO WQS Thallium NC 2 HH(7Q10s) µg/L 2 0 1.89500 _ _ _ — — — -- -------------� Note: n < 9 C.V. (default) Chronic: 229.24014 No detects - no monitoring or limits required Limited data set NO DETECTS = Max MDL 1 Acute: NO WQS Bis(2-ethylhexyl) phthalate C 0.37 HH(Qavg) µg/L 3 1 273.30000 Note: n < 9 C.V. (default) Chronic: 186.03308 RP for Limited Dataset (n<3 samples) - apply Limited data set No value > Allowable Cw Quarterly Monitoring Acute: NO WQS Chloroform NC 2000 HH(7Q10s) µg/L 3 3 29.79000 Note: n < 9 C.V. (default) _ _ _ Chronic: 229240 14337 _ _ No RP for limited dataset (N < 3 samples) - no Limited data set No value > Allowable Cw monitoring or limits required Acute: 0 0 N/A _ _ --Chronic: - — - — - — - — - — — — — — — — — — — — — — — 20567 Freshwater RPA 2023, rpa Page 15 of 15 3/7/2024 FACILITY: Yadkin Valley Sewer Authority WWTP Outfall 00' NPDES PERMIT: NCO020567 Dissolved to Total Metal Calculator In accordance with Federal Regulations, permit limitations must be written as Total Metals per 40 CFR 122.45(c) PARAMETER Cadmium (d) Cd -Trout stre, Chromium III (d)( Chromium VI (d) Chromium. Total Nickel(d)(h) Ni - WS streams Silver (d)(h,acut Zinc (d)(h) Receiving Receiving Rec. Stream NPDES Total Suspended Combined Combined Instream Instream Effluent Stream Stream Solids Hardness Hardness Wastewater Wastewater Upstream Hardness 1Q10 Flow Limit Hardness summer summer 7Q10 -Fixed Value- chronic Acute Concentration Concentration Average (mg L) Average 7Q10 (CFS) (MGD) [MGD] [MGD] mg/L) (mg/L) (mg/L) (Chronic) (Acute) (mg/L) 317.0000 204.5161 165.5935 1.8000 10 25.000 25.000 0.8724 1.0753 19.117647 33.7353 Upstream Hard Avg (mg/L) = 19.1176 EFF Hard Avg (mg/L) = 33.7353 Dissolved Metals Criteria US EPA Total Metal Criteria Total Metal = COMMENTS (identify parameters to PERCS Branch to maintain in facility's LTMP/STMP): after applying hardness Translators -using Dissolved Metal +Translator equation Default Partition Chronic Acute Coefficients Chronic Acute u /I u /I streams u /I u /I 0.151 0.82 0.252 0.591 3.24 24 1831 0.202 117.73 905.08 11 16 1.000 11.00 16.00 N/A N/A 2.7 3.6 0.348 7.88 10.47 0.54 14 0.184 2.94 75.49 16 145 0.432 37.23 335.21 25 N/A 0.06 0.301 1.0001 0.061 0.30 36 361 0.2881 126.73 125.71 IBeryllium 1.0001 JW6.51 - Arsenic (d) 1.0001 Vr 150 (d) = dissolved metal standard. See 15A NCAC 02B .0211 for more information. (h) = hardness -dependent dissolved metal standard. See 15A NCAC 02B .0211 for more information. (t) = based upon measurement of total recoveable metal. See 15A NCAC 02B .0211 for more information. The Human Health standard for Nickel in Water Supply Streams is 25 mg/L which is Total Recoverable metal standard. The Human Health standard for Arsenic is 10 µg/L which is Total Recoverable metal standard. Permit No. NC0020567 NPDES Implementation of Instream Dissolved Metals Standards - Freshwater Standards The NC 2007-2015 Water Quality Standard (WQS) Triennial Review was approved by the NC Environmental Management Commission (EMC) on November 13, 2014. The US EPA subsequently approved the WQS revisions on April 6, 2016, with some exceptions. Therefore, metal limits in draft permits out to public notice after April 6, 2016 must be calculated to protect the new standards - as approved. Table 1. NC Dissolved Metals Water Q ality Standards/A uatic Life Protection Parameter Acute FW, µg/1 (Dissolved) Chronic FW, µg/1 (Dissolved) Acute SW, µg/1 (Dissolved) Chronic SW, µg/1 (Dissolved) Arsenic 340 150 69 36 Beryllium 65 6.5 --- --- Cadmium Calculation Calculation 40 8.8 Chromium III Calculation Calculation --- --- Chromium VI 16 11 1100 50 Copper Calculation Calculation 4.8 3.1 Lead Calculation Calculation 210 8.1 Nickel Calculation Calculation 74 8.2 Silver Calculation 0.06 1.9 0.1 Zinc Calculation Calculation 90 81 Table 1 Notes: 1. FW= Freshwater, SW= Saltwater 2. Calculation = Hardness dependent standard 3. Only the aquatic life standards listed above are expressed in dissolved form. Aquatic life standards for Mercury and selenium are still expressed as Total Recoverable Metals due to bioaccumulative concerns (as are all human health standards for all metals). It is still necessary to evaluate total recoverable aquatic life and human health standards listed in 15A NCAC 213.0200 (e.g., arsenic at 10 µg/1 for human health protection; cyanide at 5 µg/L and fluoride at 1.8 mg/L for aquatic life protection). Table 2. Dissolved Freshwater Standards for Hardness -Dependent Metals The Water Effects Ratio (WER) is equal to one unless determined otherwise under 15A NCAC 02B .0211 Subparagraph (11)(d) Metal NC Dissolved Standard, µg/I Cadmium, Acute WER*{1.136672-[1n hardness] (0. 04183 8)) • e^{0.9151 [In hardness]-3.1485) Cadmium, Acute Trout waters WER*{1.136672-[ln hardness](0.041838)} • e^{0.9151[ln hardness] -3.623 6) Cadmium, Chronic WER*{1.101672-[ln hardness](0.041838)} • e^{0.7998[ln hardness]-4A45l) Chromium III, Acute WER*0.316 e^{0.8190[ln hardness]+3.7256} Chromium III, Chronic WER*0.860 e^{0.8190[ln hardness]+0.6848} Copper, Acute WER*0.960 e^{0.9422[ln hardness]-1.700) Copper, Chronic WER*0.960 e^{0.8545[ln hardness]-1.702) Lead, Acute WER*{1.46203-[ln hardness](0.145712)) • e^{1.273[ln hardness]-1.460) Lead, Chronic WER*{1.46203-[ln hardness](0.145712)) • e^{1.273[ln hardness]-4.705) Nickel, Acute WER*0.998 e^{0.8460[ln hardness]+2.255) Nickel, Chronic WER*0.997 e^{0.8460[ln hardness]+0.0584) Page 1 of 4 Permit No. NCO020567 Silver, Acute WER*0.85 • eA0.72[ln hardness]-6.59} Silver, Chronic Not applicable Zinc, Acute WER*0.978 e^{0.8473[ln hardness]+0.884} Zinc, Chronic WER*0.986 e^{0.8473[ln hardness]+0.884} General Information on the Reasonable Potential Analysis (RPA) The RPA process itself did not change as the result of the new metals standards. However, application of the dissolved and hardness -dependent standards requires additional consideration in order to establish the numeric standard for each metal of concern of each individual discharge. The hardness -based standards require some knowledge of the effluent and instream (upstream) hardness and so must be calculated case -by -case for each discharge. Metals limits must be expressed as `total recoverable' metals in accordance with 40 CFR 122.45(c). The discharge -specific standards must be converted to the equivalent total values for use in the RPA calculations. We will generally rely on default translator values developed for each metal (more on that below), but it is also possible to consider case -specific translators developed in accordance with established methodology. RPA Permitting Guidance/WOBELs for Hardness -Dependent Metals - Freshwater The RPA is designed to predict the maximum likely effluent concentrations for each metal of concern, based on recent effluent data, and calculate the allowable effluent concentrations, based on applicable standards and the critical low -flow values for the receiving stream. If the maximum predicted value is greater than the maximum allowed value (chronic or acute), the discharge has reasonable potential to exceed the standard, which warrants a permit limit in most cases. If monitoring for a particular pollutant indicates that the pollutant is not present (i.e. consistently below detection level), then the Division may remove the monitoring requirement in the reissued permit. To perform a RPA on the Freshwater hardness -dependent metals the Permit Writer compiles the following information: • Critical low flow of the receiving stream, 7Q10 (the spreadsheet automatically calculates the 1 Q 10 using the formula 1 Q 10 = 0.843 (s7Q 10, cfs) 0.993 • Effluent hardness and upstream hardness, site -specific data is preferred • Permitted flow • Receiving stream classification 2. In order to establish the numeric standard for each hardness -dependent metal of concern and for each individual discharge, the Permit Writer must first determine what effluent and instream (upstream) hardness values to use in the equations. The permit writer reviews DMR's, Effluent Pollutant Scans, and Toxicity Test results for any hardness data and contacts the Permittee to see if any additional data is available for instream hardness values, upstream of the discharge. If no hardness data is available, the permit writer may choose to do an initial evaluation using a default hardness of 25 mg/L (CaCO3 or (Ca + Mg)). Minimum and maximum limits on the hardness value used for water quality calculations are 25 mg/L and 400 mg/L, respectively. If the use of a default hardness value results in a hardness -dependent metal showing reasonable potential, the permit writer contacts the Permittee and requests 5 site -specific effluent and upstream hardness samples over a period of one week. The RPA is rerun using the new data. Page 2 of 4 Permit No. NCO020567 The overall hardness value used in the water quality calculations is calculated as follows: Combined Hardness (chronic) _ (Permitted Flow, cfs *Avfz. Effluent Hardness, mg/L)+s7Q10, cfs *Avg. Upstream Hardness, mg/L) (Permitted Flow, cfs + s7Q 10, cfs) The Combined Hardness for acute is the same but the calculation uses the 1 Q 10 flow. 3. The permit writer converts the numeric standard for each metal of concern to a total recoverable metal, using the EPA Default Partition Coefficients (DPCs) or site -specific translators, if any have been developed using federally approved methodology. EPA default partition coefficients or the "Fraction Dissolved" converts the value for dissolved metal at laboratory conditions to total recoverable metal at in -stream ambient conditions. This factor is calculated using the linear partition coefficients found in The Metals Translator: Guidance for Calculating a Total Recoverable Permit Limit from a Dissolved Criterion (EPA 823-B-96-007, June 1996) and the equation: Cdiss = 1 Ctotal 1 + { [Kpo] [ss('+a)] [10-6] } Where: ss = in -stream suspended solids concentration [mg/1], minimum of 10 mg/L used, and Kpo and a = constants that express the equilibrium relationship between dissolved and adsorbed forms of metals. A list of constants used for each hardness -dependent metal can also be found in the RPA program under a sheet labeled DPCs. 4. The numeric standard for each metal of concern is divided by the default partition coefficient (or site -specific translator) to obtain a Total Recoverable Metal at ambient conditions. In some cases, where an EPA default partition coefficient translator does not exist (ie. silver), the dissolved numeric standard for each metal of concern is divided by the EPA conversion factor to obtain a Total Recoverable Metal at ambient conditions. This method presumes that the metal is dissolved to the same extent as it was during EPA's criteria development for metals. For more information on conversion factors see the June, 1996 EPA Translator Guidance Document. 5. The RPA spreadsheet uses a mass balance equation to determine the total allowable concentration (permit limits) for each pollutant using the following equation: Ca = (s7Q 10 + Qw) (Cwgs)(s7Q 10) (Cb) Qw Where: Ca = allowable effluent concentration (µg/L or mg/L) Cwqs = NC Water Quality Standard or federal criteria (µg/L or mg/L) Cb = background concentration: assume zero for all toxicants except NH3* (µg/L or mg/L) Qw = permitted effluent flow (cfs, match s7Q 10) s7Q 10 = summer low flow used to protect aquatic life from chronic toxicity and human health through the consumption of water, fish, and shellfish from noncarcinogens (cfs) * Discussions are on -going with EPA on how best to address background concentrations Flows other than s7Q 10 may be incorporated as applicable: 1 Q 10 = used in the equation to protect aquatic life from acute toxicity Page 3 of 4 Permit No. NC0020567 QA = used in the equation to protect human health through the consumption of water, fish, and shellfish from carcinogens 30Q2 = used in the equation to protect aesthetic quality 6. The permit writer enters the most recent 2-3 years of effluent data for each pollutant of concern. Data entered must have been taken within four and one-half years prior to the date of the permit application (40 CFR 122.21). The RPA spreadsheet estimates the 95th percentile upper concentration of each pollutant. The Predicted Max concentrations are compared to the Total allowable concentrations to determine if a permit limit is necessary. If the predicted max exceeds the acute or chronic Total allowable concentrations, the discharge is considered to show reasonable potential to violate the water quality standard, and a permit limit (Total allowable concentration) is included in the permit in accordance with the U.S. EPA Technical Support Document for Water Quality -Based Toxics Control published in 1991. 7. When appropriate, permit writers develop facility specific compliance schedules in accordance with the EPA Headquarters Memo dated May 10, 2007 from James Hanlon to Alexis Strauss on 40 CFR 122.47 Compliance Schedule Requirements. The Total Chromium NC WQS was removed and replaced with trivalent chromium and hexavalent chromium Water Quality Standards. As a cost savings measure, total chromium data results may be used as a conservative surrogate in cases where there are no analytical results based on chromium III or VI. In these cases, the projected maximum concentration (95th %) for total chromium will be compared against water quality standards for chromium III and chromium VI. 9. Effluent hardness sampling and instream hardness sampling, upstream of the discharge, are inserted into all permits with facilities monitoring for hardness -dependent metals to ensure the accuracy of the permit limits and to build a more robust hardness dataset. 10. Hardness and flow values used in the Reasonable Potential Analysis for this permit included: Parameter Value Comments (Data Source) Average Effluent Hardness, mg/L 33.74 Permittee submitted DMRs (Total as CaCO3) Average Upstream Hardness, mg/L 19.12 Permittee submitted DMRs (Total as CaCO3) 7Q10 summer (cfs) 317 Reported in previous permit Fact Sheet 1 Q 10 (cfs) 256.67 Calculated in RPA spreadsheet Permitted Flow (MGD) 1.8 Design flow Date: March 7, 2024 Permit Writer: Gary Perlmutter Page 4 of 4 3/7/24 WQS = 12 ng/L MERCURY WQBEL/TBEL EVALUATION V:2013-6 Facility Name Yadkin Valley Sewer Authority WWTP / NC0020567 No Limit Required /Permit No. No MMP Required Total Mercury 1631E PQL = 0.5 ng/L 7Q10s = 1400.000 cfs WQBEL = 6033.51 ng/L Date Modifier Data Entry Value Permitted Flow = 1.800 47 ng/L 10/18/19 4.04 4.04 4.0 ng/L - Annual Average for 2019 2/21/20 6.55 6.55 6.6 ng/L - Annual Average for 2020 6/8/21 < 1 0.5 0.5 ng/L - Annual Average for 2021 9/6/22 6.1 6.1 6.1 ng/L - Annual Average for 2022 6/14/23 7 7 7.0 ng/L - Annual Average for 2023 EXECUTIVE DIRECTOR Nicole Johnston SECRETARY Rheajean Benge TREASURER Wayne V. Moore January 16, 2024 Mr. Gary Perlmutter nVELKIN iK�aa)_iKJIDNESVILLEri1 rRuty% Division of Water Resources Water Quality Permitting Section — NPDES 1617 Mail Service Center Raleigh, NC 27699-1617 CHAIR Woody Faulk VICE -CHAIR Anita Darnell BOARD OF DIRECTORS Rheajean Benge Wayne V. Moore Robert Ball Re: Request to modify the Yadkin Valley Sewer Authority WWTP NPDES permit, NC0020657, for reduced monitoring of BOD, TSS, and Fecal Coliform Dear Mr. Perlmutter, The Yadkin Valley Sewer Authority would like to request maintaining the reduced monitoring of 1) BOD, 2) TSS, and 3) Fecal Coliform - at current twice per week frequency for the YVSA WWTP NDPES permit renewal. Per Section B of DWQ Guidelines Regarding the Reduction of Monitoring Frequencies in NPDES Permits for Exceptionally Performing Facilities that you provided, the YVSA WWTP facility meets all the approval criteria presented. Please see the attachment and enclosed SD card which presents information and data to justify the request. If you have any questions or need further information, please let me know. Sincerely, Nicole Johnston Executive Director Yadkin Valley Sewer Authority Attachment: Criteria information and data summary Enclosure: SD card w/ Excel file - WWTP DMR Data 3 Yrs from 11-2023.xlsx 500 NC Hwy 268 W — Elkin, NC 28621 Phone: 336-835-9819 — www.yvsa.org — Fax: 336-835-9840 Reduction in Frequency Evalaution Facility: YVSA WWTP Permit No. NC0020567 Review period (use 3 11/2020 - 10/2023 yrs) Approval Criteria: Y/N? 1. Not currently under SOC Y 2. Not on EPA Quarterly noncompliance report Y 3. Facility or employees convicted of CWA violations N # of non - Monthly 3-yr mean #daily #daily Reduce Weekly average 200% 200% monthly # civil penalty> Data Review Units average 50% MA (geo mean < 50%? samples <15? samples < 20? > 2? 1? Frequency? limit limit for FC) MA >200% WA >200% limit asessment (Yes/No) violations BOD (Weighted) mg/L 45.00 30.00 15 1.78 Y 60.00 0 Y 0 N 0 N Y TSS mg/L 45.00 30.00 1 15 1.28 Y 1 60.00 0 Y 0 N 0 N Y Ammonia (weighted) mg/L #VALUE! #VALUE! #VALUE! 0.00 #VALUE! #VALUE! #VALUE! #VALUE! 0 1 N 1 0 1 N I #VALUE! Fecal Coliform #/100 400.00 200.00 100 7.21 Y 800 F 1 1 Y 0 1 N 1 0 1 N I Y