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HomeMy WebLinkAboutNC0020567_Renewal (Application)_20230714ROY COOPER Governor ELIZABETH S. BISER Secretary RICHARD E. ROGERS, JR. Dire( for Nicole Johnston, Director Executive Yadkin Valley Sewer Authority PO Box 828 Elkin, NC 28621 Subject: Permit Renewal Application No. NCO020567 Yadkin Valley Sewer Authority WWTP Surry County Dear Permittee: l� qV �,tk NORTH CAROLINA Environmental Quality July 14, 2023 The Water Quality Permitting Section acknowledges the July 14, 2023 receipt of your permit renewal application and supporting documentation. Your application will be assigned to a permit writer within the Section's NPDES WW permitting branch. Per G.S. 150E-3 your current permit does not expire until permit decision on the application is made. Continuation of the current permit is contingent on timely and sufficient application for renewal of the current permit. The permit writer will contact you if additional information is required to complete your permit renewal. Please respond in a timely manner to requests for additional information necessary to allow a complete review of the application and renewal of the permit. Information regarding the status of your renewal application can be found online using the Department of Environmental Quality's Environmental Application Tracker at: httl)s•//deq nc gov/permits-regulations/permit-guidance/environmental-application-tracker If you have any additional questions about the permit, please contact the primary reviewer of the application using the links available within the Application Tracker. Sincere) , 6 Cynthia Demery Administrative Assistant Water Quality Permitting Section ec: WQPS Laserfiche File w/application North Carolina Derwtmem of Environmental Quaflty DrAslon of Water Resources Winston Salem Regional Office 1 450 West Hanes MRl Road. Suite 300 ' Winston-Salem. North Carolina 27105 . V 336.776.9800 EXECUTIVE DIRECTOR Nicole Johnston SECRETARY Rheajean Benge TREASURER Wayne V. Moore July 11, 2023 NC DEQ / DWR /NPDES 1617 Mail Service Center Raleigh, NC 27699-1617 /dk►n �4 Re: Yadkin Valley Sewer Authority WWTP NPDES Permit No. NCO020567 Dear Sirs, jlut'v� CHAIR Woody Faulk VICE -CHAIR Anita Darnell BOARD OF DIRECTORS Robert Ball Rheajean Benge Wayne V. Moore RECEIVED ja 1 4 "V, NCDEQ/DWR/NPDES Enclosed for your review is an NPDES Permit renewal package for the Yadkin Valley Sewer Authority Wastewater treatment plant. The application was amended to include the results of the Priority Pollutant Analysis. Our existing permit expires on January 31, 2024. We are requesting the Division to renew our NPDES Permit. There are no changes at our facility since the issuance of the last permit on August 1, 2020. If you have any questions concerning the information provided, please feel free to give me a call. Sincerely, Yadkin Valley Sewer Authority Nicole Johnston Executive Director Cc: Hal Transou 500 NC Hwy 268 W — Elkin, NC 28621 Phone: 336-835-9819 — www.yysa.org — Fax: 336-835-9840 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 110055992715 NCO020567 YVSA WWTP OMB No. 2040-0004 Form U.S. Environmental Protection Agency 2A �'/EPA Application for NPDES Permit to Discharge Wastewater NPDES NEW AND EXISTING PUBLICLY OWNED TREATMENT WORKS SECTION•N INFORMATION FOR i 1.1 Facility name Yadkin Valley Sewer Authority Mailing address (street or P.O. box) 500 NC Hwy 268 West City or town State ZIP code o Elkin NC 28621 € Contact name (first and last) Title Phone number Email address .� Nicole Johnston Executive Director (336) 835-9819 nicole.johnston@yvsa.org c Location address (street, route number, or other specific identifier) ❑ Same as mailing address A 211 Marion Road LL City or town State ZIP code Elkin NC 28621 1.2 Is this application for a facility that has yet to commence discharge? ❑ Yes 4 See instructions on data submission ❑✓ No requirements for new dischargers. 1.3 Is applicant different from entity listed under Item 1.1 above? ❑ Yes ❑✓ No 4 SKIP to Item 1.4. Applicant name Applicant address (street or P.O. box) 0 �a € City or town State ZIP code w c w Contact name (first and last) Title Phone number Email address Q n a 1.4 Is the applicant the facility's owner, operator, or both? (Check only one response.) ❑✓ Owner ❑ Operator ❑ Both 1.5 To which entity should the NPDES permitting authority send correspondence? (Check only one response.) ❑ Facility and applicant El Facility ❑✓ Applicant (they are one and the same) 1.6 Indicate below any existing environmental permits. (Check all that apply and print or type the corresponding permit w number for each. € Existing Environmental Permits a ❑ NPDES (discharges to surface ❑ RCRA (hazardous waste) ❑ UIC (underground injection c water) control) E NCO020567 ❑ PSD (air emissions) ❑ Nonattainment program (CAA) ❑ NESHAPs (CAA) c w rn Ocean dumping (MPRSA) ❑ Dredge or fill (CWA Section ❑ Other (specify) w❑ EPA Form 3510-2A (Revised 3-19) Page 1 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 110055992715 NCO020567 YVSA WW rP OMB No. 2040-0004 1.7 Provide the collections stem information requested below for the treatment works. Municipality Population Collection System Type Ownership Status Served Served indicate percentage) Elkin 4060 100 % separate sanitary sewer El Own El Maintain Z %combined storm and sanitary sewer ❑ Own ❑ Maintain ❑ Unknown ❑ Own ❑ Maintain Ronda 439 100 % separate sanitary sewer 0 Own ❑ Maintain % combined storm and sanitary sewer ❑ Own ❑ Maintain 0 ❑ Unknown ❑ Own ❑ Maintain 0 100 % separate sanitary sewer 0 Own ❑ Maintain rZ Jonesville 2314 % combined storm and sanitary sewer ❑ Own ❑ Maintain ❑ Unknown ❑ Own ❑ Maintain d% separate sanitary sewer ❑ Own ❑ Maintain N% combined storm and sanitary sewer ❑ Own ❑ Maintain ❑ Unknown ❑ Own ❑ Maintain Total 6813 Population v Served Combined Storm and Separate Sanitary Sewer System Sanitary Sewer Total percentage of each type of 100 % ° sewer line in miles)�� Z' 1.8 Is the treatment works located in Indian Country? ' 0 ElYes ✓❑ No 1.9 Does the facility discharge to a receiving water that flows through Indian Country? ❑ Yes No 1.10 Provide design and actual flow rates in the designated spaces. Design Flow Rate 1.8 mgd w Annual Average Flow Rates Actual Two Years Ago Last Year This Year c o 0.873 mgd 0.903 mgd 0.867 Jan - May mgd "" Maximum Daily Flow Rates Actual a� Two Years Ago Last Year This Year 1.170 mgd 1.032 mgd 0.956 mgd 1.11 Provide the total number of effluent discharge points to waters of the United States by type. Total Number of Effluent Discharge Points b T e dCLConstructed Combined Sewer Treated Effluent Untreated Effluent Overflows Bypasses Emergency T n Overflows N 0 1 0 0 0 0 EPA Form 3510-2A (Revised 3-19) Page 2 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 110055992715 NCO020567 YVSA WWTP OMB No. 2040-0004 Outfalls Other Than to Waters of the United States 1.12 Does the POTW discharge wastewater to basins, ponds, or other surface impoundments that do not have outlets for discharge to waters of the United States? ❑ Yes ❑✓ No 4 SKIP to Item 1.14. 1.13 Provide the location of each surface impoundment and associated discharge information in the table below. Surface Im oundment Location and Dischar a Data Average Daily Volume Continuous or Intermittent Location Discharged to Surface (check one) Impoundment ❑ Continuous gpd ❑ Intermittent ❑ Continuous gpd ❑ Intermittent ❑ Continuous gpd ❑ Intermittent 0 w 1.14 Is wastewater applied to land? ❑ Yes ❑✓ No 4 SKIP to Item 1.16. y 1.15 Provide the land application site and discharge data requested below. y Land Application Site and Discharge Data is o Average Daily Volume Continuous or Location Size Applied Intermittent check one acres gPd ❑ Continuous 0 ❑ Intermittent ❑ Continuous w acres gpd d ❑ Intermittent acres gpd ❑ Continuous ❑ Intermittent 1.16 Is effluent transported to another facility for treatment prior to discharge? o ElYes ❑ No 4 SKIP to Item 1.21. 1.17 Describe the means by which the effluent is transported (e.g., tank truck, pipe). 1.18 Is the effluent transported by a party other than the applicant? ❑ Yes ❑ No 4 SKIP to Item 1.20. 1.19 Provide information on the transporter below. Trans otter Data Entity name Mailing address (street or P.O. box) City or town State ZIP code Contact name (first and last) Title Phone number Email address EPA Form 3510-2A (Revised 3-19) Page 3 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 110055992715 NCO020567 YVSA WWTP OMB No.2040-0004 1.20 In the table below, indicate the name, address, contact information, NPDES number, and average daily flow rate of the facility. -receiving Rewc*llng F cility Data Facility name Mailing address (street or P.O. box) o d 3 City or town State ZIP code 0 U Contact name (first and last) Title 0 a Phone number Email address c NPDES number of receiving facility (if any) ❑ None Average daily flow rate mgd Q N 0 1.21 Is the wastewater disposed of in a manner other than those already mentioned in Items 1.14 through 1.21 that do not 0 have outlets to waters of the United States (e.g., underground percolation, underground injection)? L ❑ Yes ❑✓ No 4 SKIP to Item 1.23. 0 1.22 Provide information in the table below on these other disposal methods. Information on Other Disposal Methods o Disposal Location of Size of Annual Average Continuous or Intermittent Method Disposal Site Disposal Site Daily Discharge (check one) Description Volume ❑ Continuous acres gpd ❑ Intermittent ❑ Continuous acres gpd ❑ Intermittent ❑ Continuous acres d gpd ❑ Intermittent 1.23 Do you intend to request or renew one or more of the variances authorized at 40 CFR 122.21(n)? (Check all that apply. N Consult with your NPDES permitting authority to determine what information needs to be submitted and when.) d C y ElDischarges into marine waters (CWA ❑ Water quality related effluent limitation (CWA Section > Section 301(h)) 302(b)(2)) ✓❑ Not applicable 1.24 Are any operational or maintenance aspects (related to wastewater treatment and effluent quality) of the treatment works the responsibility of a contractor? 1 Yes ❑ No 4SKIP to Section 2. 1.25 Provide location and contact information for each contractor in addition to a description of the contractor's operational and maintenance responsibilities. Contractor Information Contractor 1 Contractor 2 Contractor 3 o Contractor name Veolia R (company name c Mailing address street or P.O. box PO Box 1279 w city, state, and ZIP Clemmons, NC 27012 code name (first and c0iCon last)tact Jason Costa Phone number (412) 315-1820 Email address jason.costa@veolia.com Operational and Provide operation and maintenance maintenance of YVSA WWTP. responsibilities of contractor EPA Forth 3510-2A (Revised 3-19) Page 4 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 110055992715 NCO020567 YVSA WWTP OMB No. 2040-0004 SECTIONDD• •' • r c Outfalls to Waters of the United States 2.1 Does the treatment works have a design flow greater than or equal to 0.1 mgd? v► o ✓❑ Yes ❑ No 4 SKIP to Section 3. 0 2.2 Provide the treatment works' current average daily volume of inflow Average Daily volume of Inflow and Infiltration and infiltration. 0.112 gpd Indicate the steps the facility is taking to minimize inflow and infiltration. ca one sewer improvement project is in progress, another sewer improvement project will start by the end of 2023, 3 0 another is in the design phase and is expected to start before the end of 2024, there are currently two Asset Inventory & c Assessment grant projects in progress to identify defective assets that contribute to 1/1 s 2.3 Have you attached a topographic map to this application that contains all the required information? (See instructions for M Q specific requirements.) 6 1° o 0 Yes ❑ No E 2.4 Have you attached a process flow diagram or schematic to this application that contains all the required information? 2 (See instructions for specific requirements.) o � " 0 0 Yes ❑ No 2.5 Are improvements to the facility scheduled? ❑ Yes ✓❑ No 4 SKIP to Section 3. Briefly list and describe the scheduled improvements. 0 1. a, E a 2. E 0 0 d 3. U 4. N I 2.6 Provide scheduled or actual dates of completion for improvements. Scheduled or Actual Dates of Completion for Im rovements E E Scheduled Affected Outfalls Begin End Begin Attainment of Operational o Improvement l (list outfnumber) Construction Construction Discharge Level E (from above) ) (MM/DD/YYYY) (MM/DD/YYYY) (MM/DD/YYYY) MM/DDIYYYY a � s � 2. 3. 4. 2.7 Have appropriate permits/clearances concerning other federal/state requirements been obtained? Briefly explain your response. ❑ Yes ❑ No ❑ None required or applicable Explanation: EPA Form 3510-2A (Revised 3-19) Page 5 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 110055992715 NC0020567 YVSA W WTP OMB No. 2040-0004 SECTION• • ON ti I 3.1 Provide the following information for each outfall. (Attach additional sheets if you have more than three outfalls.) Outfall Number 001 Outfall Number Outfall Number State NC A County 5urry w 0 City or town Elkin s Distance from shore 0 ft. ft. ft. a L d Depth below surface 2 ft. ft. ft. 0 Average daily flow rate 0.867 mgd mgd mgd Latitude 34 14 5f' ° Longitude 80 44 55" 3.2 Do any of the outfalls described under Item 3.1 have seasonal or periodic discharges? o ❑ Yes ✓❑ No 4 SKIP to Item 3.4. d 3.3 If so. provide the following information for each applicable outfall. y Outfall Number Outfall Number Outfall Number 0 Number of times per year a 0 L discharge occurs a Average duration of each `o discharge (specify units oAverage flow of each mgd mgd mgd y discharge U, Months in which discharge occurs 3.4 Are any of the outfalls listed under Item 3.1 equipped with a diffuser? ❑ Yes ❑✓ No 4 SKIP to Item 3.6. 3.5 Briefly describe the diffuser type at each applicable outfall. Outfall Number Outfall Number Outfall Number d N 7 Does the treatment works discharge or plan to discharge wastewater to waters of the United States from one or more vi 3 6 discharge points? w ✓❑ Yes ❑ No +SKIP to Section 6. EPA Form 3510-2A (Revised 3-19) Page 6 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 110055992715 NCO020567 YVSA W WTP OMB No. 2040-0004 3.7 Provide the receiving water and related information if known for each outfall. Outfall Number 001 Outfall Number Outfall Number Receiving water name Yadkin River Name of watershed, river, c or stream system None U.S. Soil Conservation L w Service 14-digit watershed None o code L °= cc Name of state Yadkin Pee Dee management/river basin rn U.S. Geological Survey 8-digit hydrologic 03040101 cataloging unit code Critical low flow (acute) 204.78 cfs cfs cfs Critical low flow (chronic) cfs cfs cfs Total hardness at critical mg/L of mg/L of mg1L of low flow CaCO3 CaCO3 CaCO3 3.8 Provide the following information describing the treatment provided for discharges from each outfall. Outfall Number 001 Outfall Number Outfall Number Highest Level of ❑ Primary ❑ Primary ❑ Primary Treatment (check all that ❑ Equivalent to ❑ Equivalent to ❑ Equivalent to apply per outfall) secondary secondary secondary El Secondary ❑ Secondary ❑ Secondary ❑ Advanced ❑ Advanced ❑ Advanced ❑ Other (specify) ❑ Other (specify) ❑ Other (specify) c 0 o Design Removal Rates by Outfall H C1 BOD5 or CBOD5 86 % % % c a, E m TSS 86 % % % IF— • Not applicable ❑ Not applicable ❑ Not applicable Phosphorus o ° o • Not applicable ❑ Not applicable ❑ Not applicable Nitrogen % Other (specify) ❑ Not applicable ❑ Not applicable ❑ Not applicable EPA Form 3510-2A (Revised 3-19) Page 7 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 110055992715 NCO020567 YVSA WWTP OMB No.2040-0004 3.9 Describe the type of disinfection used for the effluent from each outfall in the table below. If disinfection varies by season, describe below. c 0 U Outfall Number 001 OutfallNumber OutfaUlNumber 0 a `U Disinfection type YP Chlorine, gaseous a) m 0 Seasons used All d) E Dechlorination used? ❑ Not applicable ❑ Not applicable ❑ Not applicable ❑✓ Yes ❑ Yes ❑ Yes ❑ No ❑ No ❑ No 3.1 o Have you completed monitoring for all Table A parameters and attached the results to the application package? ✓❑ Yes ❑ No 3.11 Have you conducted any WET tests during the 4.5 years prior to the date of the application on any of the facility's discharges or on any receiving water near the discharge points? ❑� Yes ❑ No 4 SKIP to Item 3.13. 3.12 Indicate the number of acute and chronic WET tests conducted since the last permit reissuance of the facility's by outfall number or of the receiving water near the discharge points. -discharges Outfall Number 001 Outfall Number Outfall Number Acute Chronic Acute Chronic Acute Chronic Number of tests of discharge 21 water Number of tests of receiving water 3.13 Does the treatment works have a design flow greater than or equal to 0.1 mgd? Yes ❑ No + SKIP to Item 3.16. 0 3.14 Does the POTW use chlorine for disinfection, use chlorine elsewhere in the treatment process, or otherwise have g' reasonable potential to discharge chlorine in its effluent? C 0 Yes 4 Complete Table B, including chlorine. ❑ No 4 Complete Table B, omitting chlorine. 3.15 Have you completed monitoring for all applicable Table B pollutants and attached the results to this application package? w Yes ❑ No 3.16 Does one or more of the following conditions apply? • The facility has a design flow greater than or equal to 1 mgd. • The POTW has an approved pretreatment program or is required to develop such a program. • The NPDES permitting authority has informed the POTW that it must sample for the parameters in Table C, must sample other additional parameters (Table D), or submit the results of WET tests for acute or chronic toxicity for each of its discharge outfalls (Table E). ❑ Yes 4 Complete Tables C, D, and E as ❑ No 4 SKIP to Section 4. applicable. 3.17 Have you completed monitoring for all applicable Table C pollutants and attached the results to this application package? ✓❑ Yes ❑ No 3.18 Have you completed monitoring for all applicable Table D pollutants required by your NPDES permitting authority and attached the results to this application package? ❑ Yes 0 No additional sampling required by NPDES permitting authority. EPA Form 3510-2A (Revised 3-19) Page 8 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 110055992715 NCO020567 YVSA WWTP OMB No. 2040-0004 3.19 Has the POTW conducted either (1) minimum of four quarterly WET tests for one year preceding this permit application or (2) at least four annual WET tests in the past 4.5 years? ❑ Yes ❑ No 4 Complete tests and Table E and SKIP to Item 3.26. 3.20 Have you previously submitted the results of the above tests to your NPDES permitting authority? ❑✓ Yes ❑ No 4 Provide results in Table E and SKIP to Item 3.26. 3.21 Indicate the dates the data were submitted to our NPDES permitting authority and provide a summary of the results. Date(s) Submitted Summary of Results MM/DD/YYYY See Attachment IV d c 0 3.22 Regardless of how you provided your WET testing data to the NPDES permitting authority, did any of the tests result in p toxicity? ❑ Yes ❑✓ No 4 SKIP to Item 3.26. 3.23 Describe the cause(s) of the toxicity: Uj w 3.24 Has the treatment works conducted a toxicity reduction evaluation? ❑ Yes❑ No 4 SKIP to Item 3.26. 3.25 Provide details of any toxicity reduction evaluations conducted. 3.26 Have you completed Table E for all applicable outfalls and attached the results to the application package? ❑✓ Yes ❑ Not applicable because previously submitted information to the NPDES permittinq authority. 4. INDUSTRIAL DISCHARGES AND HAZARDOUSSECTION Does the POTW receive discharges from SIUs or NSCIUs? 4.1 ✓❑ Yes ❑ No 4 SKIP to Item 4.7. y ! 4.2 Indicate the number of SIUs and NSCIUs that discharge to the POTW. R Number of SIUs Number of NSCIUs to O 0 1 4.3 Does the POTW have an approved pretreatment program? ✓❑ Yes ❑ No R 4.4 Have you submitted either of the following to the NPDES permitting authority that contains information substantially identical to that required in Table F: (1) a pretreatment program annual report submitted within one year of the application or (2) a pretreatment program? ❑ Yes ❑ No + SKIP to Item 4.6. 0 R 4.5 Identify the title and date of the annual report or pretreatment program referenced in Item 4.4. SKIP to Item 4.7. 2022 Pretreatment Annual Report 2/27/23 4.6 Have you completed and attached Table F to this application package? ❑ Yes ❑ No EPA Form 3510-2A (Revised 3-19) Page 9 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 110055992715 NCO020567 YVSA WWTP OMB No.2040-0004 4.7 Does the POTW receive, or has it been notified that it will receive, by truck, rail, or dedicated pipe, any wastes that are regulated as RCRA hazardous wastes pursuant to 40 CFR 261? ❑ Yes ❑ No -* SKIP to Item 4.9. 4.8 If yes, provide the foliowin information: Annual Hazardous Waste Waste Transport Method Amount of Units Number (check all that apply) Waste Received ❑ Truck ❑ Rail ❑ Dedicated pipe ❑ Other (specify) _ _ 0 U ❑ Truck ❑ Rail ❑ Dedicated pipe ❑ Other (specify) H 7 0 a N ❑ Truck ❑ Rail _ ❑ Dedicated pipe ❑ Other (specify) A U) N 4.9 Does the POTW receive, or has it been notified that it will receive, wastewaters that originate from remedial activities, including those undertaken pursuant to CERCLA and Sections 3004(7) or 3008(h) of RCRA? U) 0 ❑ Yes ❑ No 4 SKIP to Section 5. Z4.10 Does the POTW receive (or expect to receive) less than 15 kilograms per month of non -acute hazardous wastes as specified in 40 CFR 261.30(d) and 261.33(e)? ❑ Yes 4 SKIP to Section 5. ❑ No 4.11 Have you reported the following information in an attachment to this application: identification and description of the site(s) or facility(ies) at which the wastewater originates; the identities of the wastewater's hazardous constituents; and the extent of treatment, if any, the wastewater receives or will receive before entering the POTW? ❑ Yes ❑ No SECTION• OVERFLOWS (40 Does the treatment works have a combined sewer system? E 5.1 rn ❑ Yes ❑✓ No 4SKIP to Section 6. A 5.2 Have you attached a CSO system map to this application? (See instructions for map requirements.) _ c ❑ Yes ❑ No A 5.3 Have you attached a CSO system diagram to this application? (See instructions for diagram requirements.) 0 U ❑ Yes ❑ No EPA Form 3510-2A (Revised 3-19) Page 10 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 110055992715 NCO020567 YVSA WWTP OMB No. 2040-0004 5.4 For each CSO outfall, provide the following information. Attach additional sheets as necessar . CSO Outfall Number CSO Outfall Number CSO Outfall Number City or town 0 State and ZIP code U) W 0 County A Latitude 0 o N U Longitude Distance from shore ft. ft. ft. Depth below surface ft. ft. ft. 5.5 Did the POTW monitor any of the following items in the past year for its CSO outfalls? CSO Outfall Number CSO Outfall Number CSO Outfall Number Rainfall O Yes ❑ No ❑ Yes ❑ No ❑ Yes ❑ No rn c o .r CSO flow volume ❑ Yes ❑ No ❑ Yes ❑ No ❑ Yes ❑ No CSO pollutant ❑ Yes ❑ No O Yes ❑ No ❑ Yes ❑ No 0 concentrations U) Receiving water quality ❑ Yes ❑ No ❑ Yes ❑ No ❑ Yes ❑ No CSO frequency ❑ Yes ❑ No ❑ Yes ❑ No ❑ Yes ❑ No Number of storm events ❑ Yes ❑ No ❑ Yes ❑ No ❑ Yes ❑ No 5.6 Provide the following information for each of your CSO outfalls. CSO Outfall Number CSO Outfall Number CSO Outfall Number cc d r Number of CSO events in events events events y the past year M Average duration per hours hours hours event ❑ Actual or ❑ Estimated ❑ Actual or ❑ Estimated ❑ Actual or ❑ Estimated d w' million gallons million gallons million gallons o Average volume per event ❑ Actual or ❑ Estimated ❑ Actual or ❑ Estimated ❑ Actual or ❑ Estimated Minimum rainfall causing inches of rainfall inches of rainfall inches of rainfall a CSO event in last year ❑ Actual or ❑ Estimated 1 ❑ Actual or ❑ Estimated 1 ❑ Actual or ❑ Estimated EPA Form 3510-2A (Revised 3-19) Page 11 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 110055992715 NCO020567 YVSA W WTP OMB No. 2040-0004 5.7 Provide the information in the table below for each of your CSO outfalls. CSO Outfall Number_ CSO Outfall Number_ CSO Outfall Number_ Receiving water name Name of watershed/ streams stem U.S. Soil Conservation ❑ Unknown ❑ Unknown ❑ Unknown Service 14-digit watershed code '> if known Name of state management/river basin U.S. Geological Survey ❑ Unknown ❑ Unknown ❑ Unknown 8-Digit Hydrologic Unit Code if known Description of known water quality impacts on receiving stream by CSO (see instructions for exam les SECTION 6. CHECKLIST AND CERTIFICATION STATEMENT (40 CFR 122.22(a) d (d In Column 1 below, mark the sections of Form 2A that you have completed and are submitting with your application. For 6.1 each section, specify in Column 2 any attachments that you are enclosing to alert the permitting authority. Note that not all applicants are required to provide attachments. Column 1 Column 2 ❑ Section 1: Basic Application ❑ w/ variance request(s) ❑ w/ additional attachments Information for All Applicants Section 2: Additional 0 w/ topographic map ❑ w/ process flow diagram Information 0 w/ additional attachments 0 w/ Table A ❑ w/ Table D Q Section 3: Information on ❑ w/ Table B 0 w/ Table E Effluent Discharges E❑ w/ Table C Elw/ additional attachments Section 4: Industrial ✓❑ w/ SIU and NSCIU attachments ❑ w/ Table F ❑✓ Discharges and Hazardous ❑ Wastes w/ additional attachments ElSection 5: Combined Sewer Elw/ CSO map Elw/additional attachments d Overflows ❑ w/ CSO system diagram U o Section 6: Checklist and ✓❑ ❑ w/ attachments Certification Statement .r Y 6.2 Certification Statement I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violations. Name (print or type first and last name) Official title Nicole Johnston Executive Director Signature _tl _ <� Date signed ? A EPA Form 3510-2A (Revised 3-19) Page 12 EPA Identification Number NPDES Permit Number Facility Name Outfall Number 110055992715 NCO020567 YVSA WWTP 001 Form Approved 03/05/19 OMB No. 2040-0004 1:11T2101:1141M Maximum Daily Discharge Average Daily Discharge Analytical Methods ML or MDL (Include units) Pollutant Value Units Value Units Number Samples Biochemical oxygen demand ❑o BOD5 or ❑ CBOD5 report one 1.7 mg/I 1.1 mg/I 103 521OB-16 <2.0 mg/I ❑o MDL Fecal coliform 47.1 #/100 ml 13.7 #/100 ml 103 365 9222D-15 ❑ ML <1 #1101b ❑o MDL Design flow rate 1.032 MGD 0.903 MGD pH (minimum) 6.2 SU pH (maximum) 6.5 5U Temperature (winter) 17.9 C 14.8 C 120 Temperature (summer) 24.9 C 22 C 140 Total suspended solids (TSS) 6.5 mg/I 3.2 mg/I 103 2540d-15 <2.5 mg/I ❑o MDL 1 Sampling shall be conducted according to sufficiently sensitive test procedures (i.e., methods) approved under 40 CFR 136 for the analysis of pollutants or pollutant parameters or required under 40 CFR chapter I, subchapter N or 0. See instructions and 40 CFR 122.21(e)(3). EPA Form 3510-2A (Revised 3-19) Page 13 This page intentionally left blank. Number 110055992715 NPUL6 Permit Number NCO020567 Facility Name YVSA WWTP ill Number 001 Form Approved 03/05/19 OMB No. 2040-0004 Average Daily Discharge Analytical Methods ML or MDL (Include units) Pollutant Maximum Daily Discharge Value Units Value Units Number Samples Ammonia (as N) 4.69 mg/I 0.66 mg/I 52 350. R2-93 <0.04 m ❑ ML ❑p MDL Chlorine total residual, TRC 2 14.8 ug/I 22.9 ug/I 156 2540E ❑ ML 50 ug/I p MDL Dissolved oxygen 4.4 mg/I 3.4 mg/I 260 4500 OG VIL 5 mg/I 0 MDL Nitrate/nitrite 5.32 mg/I 2.34 mg/I 12 353.2 R2-93 1 mg/I 0 MDL Kjeldahl nitrogen 4.51 mg/I 1.64 mg/I 12 353.2 R2-93 ML 1 mg/I � MDL Oil and grease <5 mg/I <5 mg/I 1 1664B <5 mg/I ❑O MDL Phosphorus 0.39 mg/I 0.20 mg/I 12 365.4-74 0.01 mg/I 0 MIL ❑O MDL Total dissolved solids 140 mg/I 140 mg/I 1 05907 15 mg/I ❑O MDL Sampling shall be conducted according to sufficiently sensitive test procedures (i.e., methods) approved under 40 CFR 136 for the analysis of pollutants or pollutant parameters or required under 40 CFR chapter I, subchapter N or 0. See instructions and 40 CFR 122.21(e)(3). 2 Facilities that do not use chlorine for disinfection, do not use chlorine elsewhere in the treatment process, and have no reasonable potential to discharge chlorine in their effluent are not required to report data for chlorine. EPA Form 3510-2A (Revised 3-19) Page 15 This page intentionally left blank. EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 110055992715 NCO020567 YVSA W WTP OMB No. 2040-0004 •- • Maximum Daily Discharge Average Daily Discharge Analytical ML or MDL Pollutant Number of Method' (include units) Value Units Value Units Samples Metals, Cyanide, and Total Phenols Hardness (as CaCO3) SEE Attachment III ❑ MDL Antimony, total recoverable ❑ MDL Arsenic, total recoverable ❑ ML ❑ MDL Beryllium, total recoverable ❑ MDL Cadmium, total recoverable ❑ MIL ❑ MDL Chromium, total recoverable ❑ ML ❑ MDL Copper, total recoverable ❑ MDL Lead, total recoverable ❑ MIL ❑ MDL Mercury, total recoverable 11 MIL ❑ MDL Nickel, total recoverable ❑ MIL ❑ MDL Selenium, total recoverable ❑ MIL ❑ MDL Silver, total recoverable ❑ ML ❑ MDL Thallium, total recoverable ❑ ML ❑ MDL Zinc, total recoverable ❑ MIL ❑ MDL Cyanide 0 MIL ❑ MDL Total phenolic compounds ❑ MDL Volatile Organic Compounds Acrolein ❑ ML ❑ MDL Acrylonitrile ❑ MIL ❑ MDL Benzene ❑ MIL ❑ MDL Bromoform ❑ MIL ❑ MDL EPA Form 3510-2A (Revised 3-19) Page 17 EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 110055992715 NC0O2O567 YVSA WWTP OMB No. 2040-0004 •' • • IM Maximum Daily Discharge Average Daily Discharge Analytical ML or MDL Pollutant Number of Method' (include units) Value Units Value Units Samples Carbon tetrachloride ❑ ML ❑ MDL ❑ ML Chlorobenzene ❑ MDL ❑ ML Chlorodibromomethane ❑ MDL ❑ MI Chloroethane ❑ MDL 2-chloroethylvinyl ether ❑ MDL Chloroform ❑ MMDI ❑ L Dichlorobromomethane ❑ ML ❑ MDL ❑ ML 1,1-dichloroethane ❑ MDL 1,2-dichloroethane ❑ ML ❑ MDL trans- 1,2-dichloroethylene ❑ MDL 1,1-dichloroethylene ❑ MDL 1,2-dichloropropane ❑ MDL 1,3-dichloropropylene 0 ML ❑ MDL Ethylbenzene ❑ ML ❑ MDL Methyl bromide ❑ MDL Methyl chloride ❑ MDL Methylene chloride ❑ MDL 1,1,2,2-tetrachloroethane El MI ❑ MDL Tetra chloroethylene ❑ MDL Toluene ❑ ML ❑ MDL ❑ ML 1,1,1-trichloroethane ❑ MDL ❑ ML 1.1,2-trichloroethane ❑ MDL EPA Form 3510-2A (Revised 3-19) Page 18 EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 110055992715 NC0020567 YVSA W WTP OMB No. 2040-0004 •' •• Maximum Daily Discharge Average Daily Discharge Analytical ML or MDL Pollutant Number of Method' (include units) Value Units Value Units Samples Trichloroethylene El ML ❑ MDL Vinyl chloride ❑ MDL Acid -Extractable Compounds p-chloro-m-cresol ❑ ML ❑ MDL 2-chlorophenol ❑ ML ❑ MDL 2,4-dichlorophenol ❑ MDL 2,4-dimethylphenol ❑ MDL 4,6-dinitro-o-cresol ❑ ML ❑ MDL 2,4-dinitrophenol ❑ ML ❑ MDL 2-nitrophenol ❑ ML ❑ MDL 4-nitrophenol ❑ ML ❑ MDL Pentachlorophenol ❑ ML ❑ MDL Phenol ❑ ML ❑ MDL 2,4,6-trichlorophenol ❑ MI ❑ MDL Base -Neutral Compounds Acenaphthene ❑ ML ❑ MDL Acenaphthylene ❑ ML ❑ MDL Anthracene ❑ ML ❑ MDL Benzidine ❑ ML ❑ MDL Benzo(a)anthracene ❑ MDL Benzo(a)pyrene ❑ NIL ❑ MDL 3,4-benzofluoranthene ❑ ML ❑ MDL EPA Form 3510-2A (Revised 3-19) Page 19 EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 110055992715 NC0O20567 YVSA WWTP OMB No.2040-0004 Maximum Daily Discharge Average Daily Discharge Analytical ML or MDL Pollutant Number of Method' (include units) Value Units Value Units Samples Benzo(ghi)perylene 0 ML ❑ MDL Benzo(k)fluoranthene ❑ MDL Bis (2-chloroethoxy) methane ❑ MDL Bis (2-chloroethyl) ether 11 MIL ❑ MDL Bis (2-chloroisopropyl) ether 11 MIL ❑ MDL Bis (2-ethylhexyl) phthalate ❑ MDL 4-bromophenyl phenyl ether 11 MIL ❑ MDL Butyl benzyl phthalate 0 MIL ❑ MDL 2-chloronaphthalene ❑ MDL 4-chlorophenyl phenyl ether ❑ MDL Chrysene 0 MIL ❑ MDL di-n-butyl phthalate ❑ MDL di-n-octyl phthalate OML ❑ MDL Dibenzo(a,h)anthracene 0 MIL ❑ MDL 1,2-dichlorobenzene ❑ ML ❑ MDL 1,3-dichlorobenzene ❑ ML ❑ MDL 1,4-dichlorobenzene ❑ ML ❑ MDL 3,3-dichlorobenzidine ❑ ML ❑ MDL Diethyl phthalate ❑ MDL Dimethyl phthalate ❑ MDL 2,4-dinitrotoluene ❑ ML ❑ MDL 2,6-dinitrotoluene ❑ ML ❑ MDL EPA Form 3510-2A (Revised 3-19) Page 20 EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 110OSS992715 NCO020567 YVSA WWTP OMB No. 2040-0004 E• , NTM Maximum Daily Discharge Average Daily Discharge Analytical ML or MDL Pollutant Number of Method' (include units) Value Units Value Units Samples 1,2-diphenylhydrazine ❑ MDL Fluoranthene ❑ MIL ❑ MDL Fluorene ❑ ML ❑ MDL Hexachlorobenzene ❑ ML ❑ MDL Hexachlorobutadiene ❑ ML ❑ MDL Hexachlorocyclo-pentadiene ❑ MDL Hexachloroethane ❑ MIL ❑ MDL Indeno(1,2,3-cd)pyrene 0 MIL ❑ MDL Isophorone ❑ MIL ❑ MDL Naphthalene 11 MIL ❑ MDL Nitrobenzene ❑ MIL ❑ MDL N-nitrosodi-n-propylamine ❑ MDL N-nitrosodimethylamine DMIL ❑ MDL N-nitrosodiphenylamine ❑ ML ❑ MDL Phenanthrene ❑ MIL ❑ MDL Pyrene 0 MIL ❑ MDL 1,2,4-trichlorobenzene ❑ MIL ❑ MDL .,amnlinn shall ha cnnducted accnrdino to suffiriently sensitive test procedures (i.e.. methods) aooroved under 40 CFR 136 for the analvsis of oollutants or pollutant parameters or required under 40 CFR Chapter I, Subchapter N or 0. See instructions and 40 CFR 122.21(e)(3). EPA Form 3510-2A (Revised 3-19) Page 21 This page intentionally left blank. EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 110055992715 NCOO20567 YVSA W WTP OMB No. 2040-0004 Maximum Daily Discharge Average Dail Discharge Pollutant Analytical ML or MDL y Number of (list) Value Units Value Units Method' (include units) Samples ❑✓ No additional sampling is required by NPDES permitting authority. ❑ ML ❑ MDL ❑ ML ❑ MDL ❑ ML ❑ MDL ❑ ML ❑ MDL ❑ ML ❑ MDL ❑ ML ❑ MDL ❑ ML ❑ MDL ❑ ML ❑ MDL ❑ ML ❑ MDL ❑ ML ❑ MDL ❑ ML ❑ MDL ❑ ML ❑ MDL ❑ ML ❑ MDL ❑ ML ❑ MDL ❑ ML ❑ MDL ❑ ML ❑ MDL ❑ ML ❑ MDL 1 Sampling shall be conducted according to sufficiently sensitive test procedures (i.e., methods) approved under 40 CFR 136 for the analysis of pollutants or pollutant parameters or required under 40 CFR chapter I, subchapter N or 0. See instructions and 40 CFR 122.21(e)(3). EPA Form 3510-2A (Revised 3-19) Page 23 This page intentionally left blank. EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 110055992715 NC0020567 YVSA WWTP OMB No. 2040-0004 TABLE E. EFFLUENT MONITORING FOR WHOLE EFFLUENT TOXICITY The table provides response space for one whole effluent toxicity sample. Copy the table to report additional test results. Test Information Test Number Test Number Test Number Test species See Attachment IV Age at initiation of test Outfall number Date sample collected Date test started Duration Toxicity Test Methods Test method number Manual title Edition number and year of publication Page number(s) Sample Type Check one: ❑ Grab ❑ 24-hour composite ❑ Grab ❑ 24-hour composite ❑ Grab ❑ 24-hour composite Sample Location Check one: ❑ Before Disinfection ❑ After Disinfection ❑ After Dechlorination ❑ Before Disinfection ❑ After Disinfection ❑ After Dechlorination ❑ Before disinfection ❑ After disinfection ❑ After dechlorination Point in Treatment Process Describe the point in the treatment process at which the sample was collected for each test. Toxicity Type Indicate for each test whether the test was performed to asses acute or chronic toxicity, Or both. (Check one response.) ❑ Acute El Chronic ❑ Both ❑ Acute ❑Chronic El Both ❑ Acute El Chronic El Both EPA Form 3510-2A (Revised 3-19) Page 25 EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 110055992715 NCO020567 YVSA WWTP OMB No. 2040-0004 TABLE E. EFFLUENT MONITORING FOR WHOLE EFFLUENT TOXICITY e table provides response space for one whole effluent toxicity sample. Copy the table to report additional test results. Test Number i Test Number Test Number Test Type Indicate the type of test performed. (Check one response.) ❑ Static ❑ Static -renewal ❑ Flow -through ❑ Static ❑ Static -renewal ❑ Flow -through ❑ Static ❑ Static -renewal ❑ Flow -through Source of Dilution Water Indicate the source of dilution water. (Check one response.) ❑ Laboratory water ❑ Receiving water ❑ Laboratory water ❑ Receiving water ❑ Laboratory water ❑ Receiving water If laboratory water, specify type. If receiving water, specify source. Type of Dilution Water Indicate the type of dilution water. If salt water, specify "natural' or type of artificial sea salts or brine used. ❑ Freshwater ❑ Salt water (specify) ) ❑ Fresh water Salt water (specify) ❑ Freshwater ❑ Salt water (specify) Percentage Effluent Used Specify the percentage effluent used for all n the test series. W Parameters Tested Check the parameters tested. ❑ pH ❑ Salinity ❑ Temperature ❑ Ammonia ❑ Dissolved oxygen ❑ pH ❑ Salinity ❑ Temperature ❑ Ammonia ❑ Dissolved oxygen ❑ pH ❑ Salinity ❑ Temperature ❑ Ammonia ❑ Dissolved oxygen Acute Test Results Percent survival in 100% effluent % LC50 95% confidence interval % % % Control percent survival % % % EPA Form 3510-2A (Revised 3-19) Page 26 EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 110055992715 NCO020567 YVSA WWTP OMB No. 2040-0004 TABLE E. EFFLUENT MONITORING FOR WHOLE EFFLUENT TOXICITY e table provides response space for one whole effluent toxicity sample. Copy the table to report additional test results. Test Number i Test Number Test Number Acute Test Results Continued Other (describe) Chronic Test Results NOEC % % % IC25 % % % Control percent survival % % % Other (describe) Quality Control/Quality Assurance Is reference toxicant data available? ❑ Yes ❑ No ❑ Yes ElNo ElYes ElNo Was reference toxicant test within acceptable bounds? ❑Yes ❑ No ❑Yes El No ❑Yes El What date was reference toxicant test run (MM/DD/YYYY)? Other (describe) EPA Form 3510-2A (Revised 3-19) Page 27 This page intentionally left blank. EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 110055992715 NCO020567 YVSA WWTP OMB No. 2040-0004 TABLE F. INDUSTRIAL DISCHAKUL IWORMATION Response space is provided for three SIUs. Copy the table to report information for additional SIUs. SIU _ SIU _ SIU Name of SIU Mailing address (street or P.O. box) City, state, and ZIP code Description of all industrial processes that affect or contribute to the discharge. List the principal products and raw materials that affect or contribute to the SIU's discharge. Indicate the average daily volume of wastewater discharged by the SIU. gpd gpd gpd How much of the average daily volume is attributable to process flow? gpd gpd gpd How much of the average daily volume is attributable to non -process flow? gpd gpd gpd Is the SIU subject to local limits? ❑ Yes ❑ No ❑ Yes ❑ No ❑ Yes ❑ No Is the SIU subject to categorical standards? ❑ Yes ❑ No El Yes ❑ No ❑ Yes ❑ No EPA Form 3510-2A (Revised 3-19) Page 29 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 110055992715 NCO020567 YVSA W WTP OMB No. 2040-0004 TABLE F. INDUSTRIAL DISCHAKUt IWORMATION Response space is provided for three SIUs. Copy the table to report information for additional SIUs. Slu _ SIU _ SIU Under what categories and subcategories is the SIU subject? Has the POTW experienced problems (e.g., upsets, pass -through interferences) in the past 4.5 ❑ Yes ❑ No ❑ Yes ❑ No ❑ Yes ❑ No ears that are attributable to the SIU? If yes, describe. EPA Form 3510-2A (Revised 3-19) Page 30 EPA Identification Number NPDES Number Facility Name Outfall Number 1.10056E+11 NC0020567 YVSA WWTP 1 Pollutant (Required) Method Number (if CAS number I Applicable) Reason Pollutant Believed Present in Discharge Estimated Concentration {If Known) No pollutants were monitored that was not reported on the DMRs Signed by: Signature Nicole Johnston Printed Name Date ATTACHMENT I Topographic Map Latitude: 36214'51" Longitude: 80449'S5" Quad # C15NE Receivirig Stream: Yadkin River „ Class: C jbasin: 30702 NCO020567 Yadkin Valley Sewer Auth WWTP Facility Location North SCALE 1.24000 Annual Monitoring and Pollutant Scan Permit No. NCO020567 Month March o,,tfall nn1 Year 2023 Parameter Sample Type Analytical Method Quantitation Level Sample Result Units of Measurement Number of samples Volatile organic compounds (Cont.) 1, 1 -dichloroethylene Grab 624 5 <5 ug/1 1 1,2-dichloropropane Grab 624 5 <5 ug/1 1 1,3-dichloropropylene Grab 624 5 <5 ug/1 1 Ethylbenzene Grab 624 5 <5 ug/ 1 1 Methyl bromide Grab 624 10 <10 ug/ 1 1 Methyl chloride Grab 624 10 <10 ug/1 1 Methylene chloride Grab 624 10 <10 ug/1 1 1,1,2,2-tetrachloroethane Grab 624 5 <5 ug/1 1 Tetrachloroethylene Grab 624 5 <5 ug/1 l Toluene Grab 624 5 <5 ug/1 I 1,1, l -trichloroethane Grab 624 5 <5 ug/ 1 1 1,1,2-trichloroethane ('grab 624 5 <5 ug/1 1 Trichloroethylene Grab 624 5 <5 ug/1 1 Vinyl chloride Grab 624 10 <10 ug/1 1 Acid -extractable compounds P-chloro-m-creso Grab 625 5 <5 ug/1 1 2-chlorophenol Grab 625 10 <10 ug/1 1 2,4-dichlorophenol Grab 625 10 <10 ug/1 1 2,4-dimethylphenol Grab 625 10 <10 ug/1 1 4,6-dinitro-o-cresol Grab 625 10 <10 ug/1 1 2,4-dinitrophenol Grab 625 50 <50 ug/1 1 2-nitrophenol Grab 625 10 <10 ug/1 1 4-nitrophenol Grab 625 50 <50 ug/1 1 Pentachlorophenol Grab 625 50 <50 ug/1 1 Phenol Grab 625 10 <10 ug/1 1 2,4,6-trichlorophenol Grab 625 10 <10 ug/1 1 Base -neutral compounds Acenaphthene Grab 625 10 <10 ug/1 1 Acenaphthylene Grab 625 10 <10 ug/1 1 Anthracene Grab 625 10 <10 ug/1 1 Benzidine Grab 625 100 <100 ug/1 1 Benzo(a)anthracene Grab 625 10 <10 ug/1 1 Benzo(a)pyrenc Grab 625 10 <10 ug/1 1 3,4 benzofluoranthene Grab 625 10 <10 ug/1 1 Benzo(ghi)perylene Grab 625 10 <10 ug/1 1 Benzo(k)fluoranthene Grab 625 10 <10 ug/1 1 Bis (2-chloroethoxy) methane Grab 625 10 <10 ug/1 1 Bis (2-chloroethyl) ether Grab 625 10 <10 ug/1 1 Bis (2-chloroisopropyl) ether Grab 625 10 <10 ug/1 1 Bis (2-ethylhexyl) phthalate Grab 625 20 91.1 ug/1 1 4-bromophenyl phenyl ether Grab 625 10 <10 ug/1 1 Butyl benzyl phthalate Grab 625 10 <10 ug/i 1 2-chloronaphthalene Grab 625 10 <10 ug/1 1 Form - DMR- PPA-1 Page 2 Annual Monitoring and Pollutant Scan Permit No. NC0020567 Month March Outfall 001 Year 2023 4-chlorophenyl phenyl ether Grab 625 10 <10 ug/1 1 Parameter Sample Type Analytical Method Quantitation Level Sample Result Units of Measurement Number of samples Base -neutral compounds (cont.) Chrysene Grab 625 10 <10 ug/1 1 Di-n-butyl phthalate Grab 625 10 <10 ug/I 1 Di-n-octyl phthalate Grab 625 10 <10 ug/l 1 Dibenzo(a,h)anthracene Grab 625 10 <10 ug/l 1 1,2-dichlorobenzene Grab 625 10 <10 ug/1 1 1,3-dichlorobenzene Grab 625 10 <10 ug/l 1 1,4-dichlorobenzene Grab 625 10 <10 ug/1 1 3,3-dichlorobenzidine Grab 625 10 <10 ug/l 1 Diethyl phthalate Grab 625 10 <10 ug/l 1 Dimethyl phthalate Grab 625 10 <10 ug/1 1 2,4-dinitrotoluene Grab 625 10 <10 ug/l 1 2,6-dinitrotoluene Grab 625 10 <10 ug/l 1 1,2-diphenythydrazine Grab 625 10 <10 ug/1 i Fluoranthene Grab 625 10 <10 ug/l 1 Fluorene Grab 625 10 <10 ug/1 1 Hexachlorobenzene Grab 625 10 <10 ug/1 1 Hexachlorobutadiene Grab 625 10 <10 ug/l 1 Hexachlorocyclo-pentadiene Grab 625 10 <10 ug/1 1 Hexachloroethane Grab 625 10 <10 ug/1 1 Indeno(1,2,3-cd)pyrene Grab 625 10 <10 ug/1 1 Isophorone Grab 625 10 <10 ug/l 1 Naphthalene Grab 625 10 <10 ug/1 1 Nitrobenzene Grab 625 10 <10 ug/l 1 N-nitrosodi-n-propylamine Grab 625 10 <10 ug/1 1 N-nitrosodimethylamine Grab 625 10 <10 ug/l 1 N-nitrosodiphenylamine Grab 625 10 <10 ug/1 1 Phenanthrene Grab 625 10 <10 ug/1 1 Pyrene Grab 625 10 <10 ug/l 1 1,2,4,-tichlorobenzene Grab 625 10 <10 ug/I 1 Please note DO Result was on June 3, 2021 I certify under penalty of law that this document and all attachments were prepared under my direction and supervision in accordance with a system to design to assure that qualified perdonnel properly gather and evaluat the information submitted. Based on my inquiry of the person or persons that manage the system, or those persons directly responsibel for gathering the information, the information submitted is , to the best of my knowledge and belief, true, accurate and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. Lisa Morris Authorized Representative name Signature Form - DMR- PPA-1 Page 3 WaypAoint0 NALYTICAL SUEZ WATER (YVSA WWTP-PP) NADINE BLACKWELL P.O. BOX 1279 CLEMMONS, NC 27012 Effluent PARAMETERS Analysis Method Date Analyst Code Ammonia Nitrogen as N, mg/I 0.04 03/09/23 TRJ 350.1 R2-93 Total KJeldahl Nitrogen as N,mg/l 1.54 03/10/23 TRJ 351.2 R2-93 Nitrate+Nitrite as N, mg/I 1.26 03/08/23 AMC 353.2 R2-93 Total Phosphorus as P, mg/i 0.12 03/09/23 BMD 365.4-74 Oil & Grease (HEM), mg/1 <5.0 03/08/23 KJH 1664B enol, ug/l TESTED iota] Cyanide, mg/l < 0.005 03/20/23 HMM 450OCNE-16 Total Hardness, mg/l 28 03/13/23 JDJ 2340C-11 Total Dissolved Residue, mg/l 140 03/07/23 ADR D5907-13 Antimony, ug/l <3.0 03/31/23 HMM EPA200.8 Arsenic, ug/1 <2.0 03/09/23 DRC 3113B-10 Beryllium, ug/l < 1.0 03/07/23 MTM EPA200.7 Cadmium, ug/l <0.5 03/07/23 DRC 3113B-10 Total Chromium, ug/1 <5.0 03/07/23 MTM EPA200.7 Copper, ug/l 4 03/07/23 MTM EPA200.7 Lead, ug/i <2.0 03/08/23 DRC 3113B-10 Nickel, ug/l <5.0 03/07/23 MTM EPA200.7 Selenium, ug/I < 1.0 03/31/23 HMM EPA200.8 Silver, ug/l < 1.0 03/07/23 MTM EPA200.7 Thallium, ug/l < 1.0 03/31/23 HMM EPA200.8 Zinc, ug/1 40 03/07/23 MTM EPA200.7 Drinking Water ID: 37715 ID#: 972 DATE COLLECTED: 03/06/23 DATE REPORTED : 04/07/23 REVIEWED BY: -- NOTE: Any result listed above as "TESTED" was sub -contracted to another laboratory. The corresponding results are attached. Waypoi nt 0 ANALYTICAL Drinking Water ID; 37715 114 OAKMONT DRIVt* GREENVILLE, N.C. 27858 CLIENT: SUEZ WATER (YVSA WWTP-PP) NADINE BLACKWELL P.O. BOX 1279 CLEMONS, NC 27012 REVIEWED BY: VOLATILE ORGANICS EPA METHOD 624.1 FAX (252) 756-0633 CLIENT ID: 972 ANALYST: JAP DATE COLLECTED: 03/06/23 DATE ANALYZED: 03/07/23 DATE REPORTED: 04/07/23 PARAMETERS, ug/l Effluent 1. Chloromethane < 10.00 2. Vinyl Chloride < 10.00 3. Bromomethane < 10.00 4. Chloroethane < 10.00 5. Trichlorofluoromethane < 5.00 6. l,l-Dichloroethane < 5.00 7. Methylene Chloride < 10.00 8. trans-1,2-Dichloroethene <5.00 9. 1,1-Dichloroethene < 5.00 10. Chloroform 9.93 < 5.00 11. 1,1,1-Trichloroethane < 5.00 12, Carbon Tetrachloride 13. Benzene < 5.00 < 5.00 14. 1,2-Dichloroethane < 5.00 15. Trichloroethene < 5.00 16. 1,2-Dichloropropane <5.00 17. Bromodichloromethane 18. 2-Chloroethylvinyl Ether < 5.00 19. cis-1,3-Dichloropropene <5.00 < 5.00 20. Toluene <5.00 21. trans-1,3-Dichloropropene < 5.00 22. 1,1,2-Trichloroethane < 5.00 23. Tetrachloroethene <5.00 24. Dibromochloromethane <5.00 25. Chlorobenzene < 5.00 26. Ethylbenzene <5.00 27. 28. Bromoform 1,1,2,2-Tetrachloroethane < 5.00 29. 1,3-Dichlorobenzene < 5.00 < 5.00 30. 1,4-Dichlorobenzene < 5.00 31. 1,2-Dichlorobenzene < 50.00 32. Acrolein < 50.00 33. Acrylonitrile WaypAoin.NALYTICAL 0 Drinking Water IDS 37715 114 OAKMONT UHIVt GREENVILLE, N.C. 27858 CLIENT: SUEZ WATER (YVSA WWTP-PP) NADINE BLACKWELL P.O. BOX 1279 CLEMMONS, NC 27012 REVIEWED BY:\ SEMIVOLATILE ORGANICS EPA METHOD 625.1 CLIENT ID: 972 ANALYST: HIC DATE COLLECTED: 03/06/23 DATE EXTRACTED: 03/13/23 DATE ANALYZED: 03/20/23 DATE REPORTED: 04/07/23 PARAMETERS, ug/1 Effluent 1. N-Nitrosodimethylamine < 10.00 2. 3. Phenol Bis(2-Chloroethyl) Ether < 10.00 < 10.00 4. 2-Chlorophenol < 10.00 < 10.00 5. 1,3-Dichlorobenzene < 10.00 6. 1,4-Dichlorobenzene <10.00 7. 8. 1,2-Dichlorobenzene Bis(2-Chloro-l-methylethyl) Ether < 10.00 9. Hexachloroethane 10.00 < 10.00 10. N-Nitroso-Di-N-Propylamine 11. Nitrobenzene < 10.00 < 10.00 12. 13. lsophorone 2-Nitrophenol <10.00 14. 2,4-Ditnethylphenol < 10.00 15. Bis(2-Chloroethoxy) Methane < 10.00 16. 2,4-Dichlorophenol < 10.00 17. 1,2,4-Trichlorobenzene < 10.00 18. Naphthalene < 10.00 < 1010 19. Hexachlorobutadiene .00 < 00 20.00 20. 4-Chloro -3-Methylphenol < 21. Hexachlorocyclopentadiene < 10.00 22. 2,4,6-Trichlorophenol < 10.00 23. 2-Chloronaphthalene < 10.00 24. Acenaphthylene < 10.00 25. Dimethylphthalate < 10.00 26. 2,6-Dinitrotoluene < 0.00 10.00 27. 28. Acenaphthene 2,4-Dinitrophenol < 29. 4-Nitrophenol 0.00 < < 50.00 30. 2,4-Dinitrotoluene < 10.00 31. 32. Fluorene Diethylphthalate < 10.00 33. 4-Chlorophenyl Phenyl Ether < 0.00 10.00 34. 4,6-Dinitro-2-Methylphenol < 35. N-Nitrosodiphenylamine < 10.00 36. 4-Bromophenyl Phenyl Ether < 10.00 37. Hexachlorobenzene 0.00 < <10.00 38. Pentachlorophenol < 10.00 39. Phenanthrene < 10.00 40. 41. Anthracene Di-N-Butylphthalate < 10.00 42. Fluoranthene 0.00 < < 110.00 43. Beuzidine < 10.00 44. 45. Pyrene Butylbmzylpphthlate < 10.00 46. Benzo[a)anthracene <10.00 47. 3,3'-Dichlorobenzidine < 10.00 48. Chrysene Page: 1 WayPo�nt.ANALYTICAL Drinking Water ID_ 37715 114 OAKMONI UHIVt GREENVILLE, N.C. 27858 CLIENT: SUEZ WATER (YVSA WWTP-PP) NADINE BLACKWELL P.O. BOX 1279 CLEMMONS, NC 27012 REVIEWED BY: SEMIVOLATILE ORGANICS EPA METHOD 625.1 WNE (252) 756-6208 FAX (252) 756-0633 CLIENT ID: 972 ANALYST: HIC DATE COLLECTED: 03/06/23 Page: 2 DATE EXTRACTED: 03/13/23 DATE ANALYZED: 03/20/23 DATE REPORTED: 04/07/23 PARAMETERS, ug/I Effluent 49. Bis(2-Ethylhexyl)phthalate 91.10 50. Di-N-Octylphthalate < 10.00 51. Benzo[blfluoranthene < 10.00 52. Benzo[k)nuoranthene < 10.00 53. Benzo[alpyrene < 10.00 < 10.00 54. Indeno(1,2,3-C,d)pyrene 55. Dibenzo[a Manthracene < 10.00 56. Benzo[g,h,ilperylene < 10.00 57. 1,2-Diphenylliydrazine < 10.00 1:n.ir�uuncnt 1, Inc. CHAIN OF CUSTODY RECORD I 1'(1 ,� ,(11"5 1 14()aknnul[ Page of col\ IC.NC— cia DISINFECTION {� 1 CHLORINE NEUTRALIZED AT COLLECTION 'S6 020l 'S'') 75o tv,�.; 972 Week:37 �CHI,ORINF pH CHECK (LAB) l"v ;UEZ WATER (YVSA WWTP-PP) P P P P G G P P P P P P G G CONTAINER TYPE,P/G 1ADINE BLACKWELL ❑ NONF '.O. BOX 1279 ;LEMMONS NC 27012 C C C C C C D C A A A A A CHEMICAL PRESERVATION Z Cf) A - NONE D -NAOH 336 i-0270 v v cn ° a °: C B - HNO, E - HCL z w w Z w z - o v v z c a+ p O a :9 + a, y Qa v p s, C - H,SO, F ZINC ACETATE /NA(. = U h- W o :; O o ..yam 7 7 w COLLECTION C c Uj 0 E z .�L, a m 3 d 03 O ¢ G- NATHIOSULFATE SAMPLE LOCATION DATE I IME ¢ o ELL Ex» Z Fr a .�� d o ^fin^ t / 0 14 `v? '<" CLASSIFICATION: �; WASTEWATER (NPDES) DR4NKING WATER DWR/GW SOLID WASTE SECTION CHAIN OF CUSTODY (SEAL) IVIAINIAIN DURING SHIPMENT/DELIVERY N SAMPLES COLLECTED BY: (Please Print)P�_'T�111 S� ISHEO BY IG.! (SAMPLER)DATErf1ME RECEIVED BY (SIG.) NOU1SHEAY (SIG.) DATElnME RECE INQUISHED BY (SIG.) DATEPIWE IVE B ) PLEASE READ Instructions for completing this `orm on the reverse side. SAMPLES RECEIVFD IN LAB AT _`J. 0_ DATE/TIME COMMENTS / . t J 1 �t1?.3 1a3s— � 3 7 i jD TFJ7IME DATUTIME I Sampler must place a "C" for composite sample or a "G" for Grab sample in the blocks above for each parameter requested. aceAnalytical www.pecalabs.csm I Laboratory Report Mark Oliveira Waypoint Analytical 114 Oakmont Dr Greenville, NC 27858 Project: YVSAVWVfP Pace Project No.: 92655963 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersvilie, NC 28078 (704)875-9092 Page 1 of 1 Report Date: 03/14/2023 Date Received: 03/09/2023 Sample: Effluent Lab to: 92656963001 Collected: 03/06/23 08:00 Matrix: Water Method Parameters Results Units Report Limit Analyzed Qualifiers EPA 420.4 Rev 1.0 1993 Phenolics, Total Recoverable ND mg/L 0.020 03/14/23 11:23 Reviewed by: Stephanie Knott 704-977-0981 stephanie.knott@pacelabs.com Pace Analytical Services Asheville 2225 Riverside Drive, Asheville, NC 28804 Florida/NELAP Certification #: E87848 North Carolina Drinking Water Certification #: 37712 North Carolina Wastewater Certification #: 40 South Carolina Laboratory ID: 99030 South Carolina Certification #: 99030001 VirginlaNELAP Certification #: 460222 Page 1 of 5 WO# : 92655963 �"A'"��is�°�' A ''�` '1111111111111111111111 S.cto A s.Cam E s.etlmc 926963 R.,i+'.+ trr waw.rwc n.P&.a vrq.et arata..az irac. kra�.MwR v I r. ' E 4i PrAlln_�C•3J��■ n■■■■■■■■■■�■■■■ ���■� �■■���■�� _ - ■■■■■■■■■■a n■■�■�■■■■■■n■■ ■■■■■■■■E■O■ ,:: MEMEMERNMEME :_- ��■■■■■■■■■■■■ ■■■■■■■i■■ ■ r, ■��■■■■■■■■■■■■ ■1■■M■■■■■n ��■��■■■■■�■■■■ M■■■E■■■■■t■ �■■■■■■■■®■n ■ ■■n■■■■■■m �� ■■■■■■■■■■■ ■■■■■■■E■■t■ .: �■■■ME■■■■■EMENEWEEN ■■■�v■■■■■■ ME Is ,: -_-- - —_ ^•i7 - s...;:.: 1- ;! 2 WA -* -_- a:, »=arse_,=_r,:.�' -Jl�.-ur_-.a- 4:Ja~T=4 .. m_-_ Ir N O w 0 Envirorinwnt 1, Inc. P D. Sox 7085. 114 Onkmo:it Dr. Greenville. NC 27858 environme lc.conl Phase (252) 756-6208 • Fax (252) 756-0633 972 Week.37 CLIENT: SUEZ WATER OVSA WWII? -PP) NAD M. BLACKWELL P.O. BOX 1279 CLEM-MONS INC 27012 (336) 7664270 CHAIN OF CUSTODY RECORD AA-V I Page 1 of 333132 Bonanzas ON NOkE . NAGH HND� E HCL . NADfOWATE f k F `G t8 ACHAIN Of CUSTOOY (SEAL) MANTAINED I■■■■..■.■■.�..■■■�■ �.:MrAWAR IM PLEASE READ Instructions for complefing th a form on the reverse side. FORM 05 sampfe> must place a "C" for composite sample or a'G" for Grab sample in the Works above for each parameter requested aC.B' f7C# Tltle: ENV-FRM•HUN1-0083 v01 Sample Condition Upon Receipt .»resa.sa - I ERacttve Date: 06112/2022 Laboratory receiving samples: 1 Asheville ❑ Eden❑ GreenwoodEl Huntersville ❑ Ra(eighl�J Mechanicsville[] Atlanta❑ Kemersvllle❑ Client Name: Project k: Courier. EJFed Cx UUPS L1 USPS lent ❑ Commercial ❑Pace ,� f/ ❑Other: Custody Seat Present) ElYes �JfeO Seats Intact? ❑Yes►o Date/Initials Person Dtamining Contents: PackingMaterlak ❑DubbleWrap ❑Bubble Bags Vune ❑ Other Biological Tissue Fabian? Thermometer: �TaOS ❑ IR Gun ID: Type o! Ice: Wet O Blue Correction Factor: Coder Tern pc �' Add/Subtract ('CJ Q Cooler Tamp Corrected (' USDA Regulated Soll ( N/A, water samples Did samples orllIna In a 10arantine tone within the United States: CA, NY, or SC rrh.,k m ..e1D r7.. ❑Yes ONO L/N/A ❑None Tamp should be above freezing to eC 0samplesttu otertrpernerrxSamplacloue,tdoniVprocess has begun Oldamplas originate from a foreign source (intern navy, 1. Chain of G to wont? sCIM :1 WA Samples Arrlved'wlihln Hold Time? a No bi A 2. Short Hold Time Anatysla <72 hr.)? OYes A OWA 3. Rush Turn Around Time Requested? Mel A 4. SuNklent Volume? 94 Do 0 WA S. Correct Containers Used? -face ContainersUsed? ffl as ONo ON- QWA O WA 6. Containerslntact) _ Yu ONo ❑WA 7. Dissolved ana sis:Samples Field Filtared7 OYe 13No JfWA 9. amp • Labeft atc includes Date/Time/ID/Anslsis Matrix: Yu ONO OWA 9. Haads acelnVOAVials 3-5{mm? OYas OND A 10. Trip Blank Present? Trip Blank Custody Seals Present? OYes Oyes ONo Ow ADNIA U16 11. COMMENTS/SAMPLE Fteld Data Required? U Yes Je7tto Lot ID of spit t contalners: CLIENT NOTIFICA RE30LU110N ' Person contacted: ProJect ManagerSCURF Review: Project Manager SRF Review: rh..It v irl•rog14 Oate/Tlme: Data: Oats: Page 4 of 5 J Ln 0 a D a i x 0 0 e 4 s = D Q o C 3 x r o 00 � O 1 4 m ri Q v c . �3� q i Vl 3 Ci a z s p Uffm MENEMEMENEW Ing ONEEMEMENEW ■■■-■■■■M■■' , _ .. � A a I w J ATTACHMENT II Plant Schematic ATTACHMENT II NPDES PERMIT RENEWAL YADKIN VALLEY SEWER AUTHORITY WWTP The Yadkin Valley Sewer WWTP is a 1.8 MGD design capacity activated sludge wastewater treatment plant. The unit processes in the liquid train include preliminary treatment, optional pH adjustment, oxidation ditches, secondary clarification, chlorination, and dechlorination. Sludge stabilization is accomplished by an aerobic digester and sludge thickening/holding tank. Liquid stabilized sludge may be land applied in liquid form to permitted agricultural sites. A backup generator is on -site to provide power to the facility. T FINE SCREENING T AERATED GRIT REMOVAL OX DATION DIT:}I OXIDATION DITCH #1 #2 10.900 N's) (0.900 MG) I— CLARIFIER#1 CLARIFIER#2 CLARIFIER#3 1 �_ - I — - -4 CL2 CONTACT 1 EFFLUENT (to the River) ;,eneratorfor alternate power supply DIGESTER (0.200 MG) SLUDGE SLUDGE THICKENER/ �+ THICKENER/ HOLDING HOLDING (0.300 MG) (0.200 MG) _`* Land Application EXCEPTIONAL WATER QUALITY EVALUATION Yadkin Valley Sewer Authority WWTP DMR Data (1/1/2020 - 12/31/2022) REDUCED MONITORING CRITERIA 1) Requirement: mean < 50% of monthly average BOD Avg of 3.1 is < 15 (50% of BOD Monthly Avg TSS Avg of 4.5 is < 15 (50% of TSS Monthly Avg) Fecal Coliform Geomean Avg of 6.1 is < 100 (50% of Fecal Coliform Monthly Avg) 2) No more than 15 daily samples can be > 200% of the weekly average limit BOD: 0 Samples > 200% of weekly avg limit TSS: 0 Samples > 200% of weekly avg limit Fecal Coliform. 0 Samples > 200% of weekly avg limit 3) Sampling results shall not show more than two non -monthly avg. limit violations in past year 0 non -monthly violations EXCEPTIONAL WATER QUALITY EVALUATION Yadkin Valley Sewer Authority WWTP DMR Data (1/1/2020 - 12/31/2022) Date Effluent BOD Effluent TSS Effluent Fecal mg/L mg/L #/100 ml 1/3/2020 2.3 3.6 4.0 1/6/2020 2.1 2.9 1.0 1/8/2020 <2.0 3.4 4.0 1/13/2020 3.4 3.2 5.0 1/15/2020 <2.0 3.0 3.0 1/21/2020 4.0 3.5 5.0 1/23/2020 5.1 11.0 2.0 1/27/2020 3.7 3.8 11.0 1/29/2020 <2.0 2.9 3.0 2/3/2020 3.2 6.0 8.0 2/5/2020 2.5 6.7 1.0 2/10/2020 2.3 4.9 9.0 2/12/2020 3.8 7.4 11.0 2/17/2020 3.4 4.1 4.0 2/19/2020 3.0 4.9 1.0 2/21/2020 2.8 6.4 2/24/2020 5.3 1.0 2/26/2020 3.8 5.6 <1.0 2/28/2020 3.6 3/2/2020 2.9 4.7 1.0 3/4/2020 2.9 6.0 3.0 3/9/2020 3.2 3.9 5.0 3/11/2020 2.2 3.7 3.0 3/16/2020 2.9 4.6 1.0 3/18/2020 2.8 4.3 1.0 3/23/2020 2.9 <2.5 3.0 3/25/2020 3.9 7.7 4.0 3/30/2020 3.3 <2.5 2.0 4/1/2020 <2.0 2.7 <1.0 4/6/2020 2.6 <2.5 2.0 4/8/2020 2.3 3.8 <1.0 4/13/2020 8.6 8.2 325.0 4/15/2020 2.4 3.6 1.0 4/20/2020 3.3 3.1 1.0 4/22/2020 2.7 4.1 1.0 4/27/2020 3.0 4.2 3.0 4/29/2020 2.6 3.7 1.0 5/4/2020 3.0 2.9 2.0 5/6/2020 3.3 2.7 1.0 5/11/20201 2.8 2.5 2.0 EXCEPTIONAL WATER QUALITY EVALUATION Yadkin Valley Sewer Authority WWTP DMR Data (1/1/2020 - 12/31/2022) Date Effluent BOD Effluent TSS Effluent Fecal mg/L mg/L #/100 mi 5/13/2020 3.1 2.9 6.0 5/18/2020 6.5 3.4 3.0 5/20/2020 3.8 6.0 3.0 5/26/2020 2.1 3.7 2.0 5/28/2020 6.7 8.5 25.0 6/1/2020 2.8 <2.5 2.0 6/3/2020 2.3 <2.5 4.0 6/8/2020 7.4 <2.5 <1.0 6/10/2020 <2.0 3.1 1.0 6/15/2020 4.2 <2.5 3.0 6/17/2020 2.5 <2.5 6.0 6/22/2020 <2.0 <2.5 3.0 6/24/2020 <2.0 <2.5 6.0 6/29/2020 4.4 <2.5 12.0 7/1/2020 2.5 <2.5 3.0 7/6/2020 5.5 <2.5 3.0 7/8/2020 2.2 <2.5 11.0 7/13/2020 3.4 <2.5 4.0 7/15/2020 <2.0 <2.5 9.0 7/20/2020 3.7 <2.5 5.0 7/22/2020 2.2 <2.5 5.0 7/27/2020 2.1 <2.5 <1.0 7/29/2020 <2.0 <2.5 1.0 8/3/2020 2.2 <2.5 4.0 8/5/2020 <2.0 <2.5 4.0 8/10/2020 <2.0 <2.5 1.0 8/12/2020 <2.0 <2.5 <1.0 8/17/2020 <2.0 <2.5 6.0 8/19/2020 <2.0 <2.5 6.0 8/24/2020 <2.0 <2.5 2.0 8/26/2020 <2.0 <2.5 1.0 8/31/2020 3.2 <2.5 26.0 9/2/2020 2.0 <2.5 8.0 9/8/2020 3.6 <2.5 3.0 9/10/2020 <2.0 <2.5 4.0 9/14/2020 <2.0 <2.5 2.0 9/16/2020 <2.0 <2.5 3.0 9/21/2020 <2.0 <2.5 13.0 9/23/2020 <2.0 <2.51 S.0 9/28/2020 <2.0 <2.51 3.0 EXCEPTIONAL WATER QUALITY EVALUATION Yadkin Valley Sewer Authority WWTP DMR Data (1/1/2020 - 12/31/2022) Date Effluent BOD Effluent TSS Effluent Fecal mg/L mg/L #/100 ml 9/30/2020 2.2 2.7 1.0 10/5/2020 2.2 <2.5 10.0 10/7/2020 <2.0 <2.5 9.0 10/12/2020 5.0 6.1 13.0 10/14/2020 <2.0 <2.5 9.0 10/19/2020 <2.0 <2.5 13.0 10/21/2020 <2.0 <2.5 3.0 10/26/2020 8.1 5.4 7.0 10/28/2020 <2.0 <2.5 6.0 11/2/2020 <2.0 <2.5 7.0 11/4/2020 <2.0 <2.5 12.0 11/9/2020 <2.0 <2.5 6.0 11/11/2020 <2.0 <2.5 15.0 11/16/2020 2.4 <2.5 17.0 11/18/2020 <2.0 <2.5 2.0 11/23/2020 <2.0 <2.5 <1.0 11/25/2020 2.2 <2.5 1.0 11/30/2020 3.4 3.3 2.0 12/2/2020 2.1 2.5 5.0 12/7/2020 2.2 3.9 2.0 12/9/2020 <2.0 3.3 2.0 12/14/2020 2.6 3.7 33.0 12/16/2020 <2.0 4.7 2.0 12/21/2020 <2.0 3.5 3.0 12/23/2020 <2.0 3.0 2.0 12/28/2020 3.2 9.0 4.0 12/30/2020 2.9 3.5 1.0 1/4/2021 2.9 <2.5 3.0 1/6/2021 2.7 <2.5 2.0 1/11/2021 3.1 2.7 6.0 1/13/2021 2.3 <2.5 3.0 1/19/2021 2.9 2.7 8.0 1/21/2021 2.1 3.0 18.0 1/25/2021 2.2 <2.5 4.0 1/27/2021 <2.0 <2.5 <1.0 2/1/2021 3.6 4.7 12.0 2/3/2021 2.6 4.5 2.0 2/8/2021 <2.0 <2.5 5.0 2/10/2021 <2.0 2.9 0 E33. 2/15/2021 3.7 4.7 0 EXCEPTIONAL WATER QUALITY EVALUATION Yadkin Valley Sewer Authority WWTP DMR Data (1/1/2020 - 12/31/2022) Date Effluent BOD Effluent TSS Effluent Fecal mg/L mg/L #/100 ml 2/17/2021 3.3 7.5 21.0 2/22/2021 3.3 4.9 12.0 2/24/2021 3.5 6.2 4.0 3/1/2021 4.4 4.3 9.0 3/3/2021 3.0 2.9 8.0 3/8/2021 <2.0 <2.5 1.0 3/10/2021 2.7 <2.5 <1.0 3/15/2021 2.4 <2.5 3.0 3/17/2021 <2.0 <2.5 5.0 3/22/2021 3.0 3.3 3.0 3/24/2021 <2.0 <2.5 <1.0 3/29/2021 3.3 3.6 3.0 3/31/2021 <2.0 3.4 1.0 4/5/2021 3.1 3.1 4.0 4/7/2021 2.9 3.5 1.0 4/12/2021 4.5 3.2 3.0 4/14/2021 <2.0 <2.5 4.0 4/19/2021 2.9 5.6 18.0 4/21/2021 <2.0 4.6 4.0 4/26/2021 2.5 3.5 1.0 4/28/2021 <2.0 <2.5 12.0 5/3/2021 3.4 4.1 37.0 5/5/2021 <2.0 3.7 4.0 5/10/2021 2.8 2.5 41.0 5/12/2021 <2.0 3.4 24.0 5/17/2021 2.5 2.6 16.0 5/19/2021 <2.0 5.7 13.0 5/24/2021 4.4 6.0 14.0 5/26/2021 2.1 4.0 4.0 6/1/2021 <2.0 <2.5 17.0 6/3/2021 <2.0 <2.5 21.0 6/7/2021 2.2 <2.5 6.0 6/9/2021 <2.0 <2.5 32.0 6/14/2021 2.7 <2.5 10.0 6/16/2021 <2.0 <2.5 2.0 6/21/2021 2.8 <2.5 26.0 6/23/2021 <2.0 <2.5 13.0 6/28/2021 <2.0 <2.51 19.0 6/30/2021 <2.0 <2.5 7.0 7/6/20211 2.8 <2.51 15.0 EXCEPTIONAL WATER QUALITY EVALUATION Yadkin Valley Sewer Authority WWTP DMR Data (1/1/2020 - 12/31/2022) Date Effluent BOD Effluent TSS Effluent Fecal mg/L mg/L #/100 ml 7/8/2021 <2.0 4.1 9.0 7/12/2021 <2.0 <2.5 13.0 7/14/2021 <2.0 <2.5 17.0 7/19/2021 2.1 <2.5 21.0 7/21/2021 <2.0 <2.5 21.0 7/26/2021 3.5 <2.5 3.0 7/28/2021 <2.0 <2.5 1.0 8/2/2021 3.0 <2.5 9.0 8/4/2021 <2.0 <2.5 4.0 8/9/2021 2.9 <2.5 7.0 8/11/2021 <2.0 3.3 7.0 8/16/2021 <2.0 <2.5 6.0 8/18/2021 <2.0 <2.5 6.0 8/23/2021 <2.0 <2.5 7.0 8/25/2021 <2.0 <2.5 11.0 8/30/2021 2.8 <2.5 12.0 9/1/2021 <2.0 <2.5 10.0 9/7/2021 <2.0 <2.5 18.0 9/9/2021 <2.0 <2.5 18.0 9/13/2021 2.5 <2.5 10.0 9/15/2021 <2.0 6.1 9.0 9/20/2021 3.1 <2.5 17.0 9/22/2021 <2.0 3.9 6.0 9/27/2021 2.4 3.0 11.0 9/29/2021 <2.0 2.8 6.0 10/4/2021 3.6 5.8 12.0 10/6/2021 <2.0 2.7 <1.0 10/11/2021 <2.0 <2.5 22.0 10/13/2021 <2.0 <2.5 9.0 10/18/2021 <2.0 <2.5 11.0 10/20/2021 <2.0 <2.5 17.0 10/25/2021 <2.0 <2.5 25.0 10/27/2021 <2.0 <2.5 8.0 11/1/2021 <2.0 3.3 18.0 11/3/2021 <2.0 2.5 15.0 11/8/2021 <2.0 <2.5 16.0 11/10/2021 <2.0 <2.5 17.0 11/15/2021 <2.0 <2.5 8.0 11/17/2021 <2.0 <2.5 3.0 11/22/2021 <2.0 <2.5 7.0 EXCEPTIONAL WATER QUALITY EVALUATION Yadkin Valley Sewer Authority WWTP DMR Data (1/1/2020 - 12/31/2022) Date Effluent BOD Effluent TSS Effluent Fecal mg/L mg/L #/100 ml 11/24/2021 <2.0 4.4 <1.0 11/29/2021 <2.0 <2.5 16.0 12/1/2021 <2.0 <2.5 6.0 12/6/2021 <2.0 <2.5 5.0 12/8/2021 <2.0 <2.5 2.0 12/13/2021 <2.0 <2.5 7.0 12/15/2021 2.2 <2.5 5.0 12/20/2021 <2.0 <2.5 5.0 12/22/2021 <2.0 <2.5 2.0 12/28/2021 <2.0 <2.5 4.0 12/30/2021 <2.0 <2.5 4.0 1/3/2022 <2.0 <2.5 23.0 1/5/2022 <2.0 2.5 17.0 1/10/2022 3.2 12.0 8.0 1/12/2022 4.1 14.0 19.0 1/18/2022 4.5 16.0 4.0 1/20/2022 2.5 4.9 3.0 1/24/2022 <2.0 3.2 <1.0 1/26/2022 <2.0 2.7 4.0 1/31/2022 <2.0 3.2 7.0 2/2/2022 <2.0 3.0 6.0 2/7/2022 3.3 5.8 13.0 2/9/2022 2.9 3.7 9.0 2/14/2022 4.2 4.3 1.0 2/16/2022 2.8 2.7 3.0 2/21/2022 <2.0 <2.5 2.0 2/23/2022 <2.0 4.2 5.0 2/28/2022 <2.0 3.9 2.0 3/2/2022 2.4 5.2 2.0 3/7/2022 3.7 8.4 3.0 3/9/2022 2.7 5.6 3.0 3/14/2022 <2.0 <2.5 <1.0 3/16/2022 <2.0 <2.5 <1.0 3/21/2022 <2.0 <2.5 <1.0 3/23/2022 <2.0 <2.5 2.0 3/28/2022 2.0 <2.5 1.0 3/30/2022 <2.0 <2.S 1.0 4/4/2022 2.8 3.7 5.0 4/6/2022 <2.0 3.1 1.0 4/11/2022 <2.0 <2.S 2.0 EXCEPTIONAL WATER QUALITY EVALUATION Yadkin Valley Sewer Authority WWTP DMR Data (1/1/2020 - 12/31/2022) Date Effluent BOD Effluent TSS Effluent Fecal mg/L mg/L #/100 ml 4/13/2022 <2.0 <2.5 2.0 4/18/2022 3.2 5.9 16.0 4/20/2022 <2.0 2.8 <1.0 4/25/2022 3.6 3.8 1.0 4/27/2022 2.5 <2.5 <1.0 5/2/2022 <2.0 3.5 7.0 5/4/2022 2.4 5.4 16.0 5/9/2022 3.2 7.4 300.0 5/11/2022 <2.0 3.8 10.0 5/16/2022 2.3 3.6 24.0 5/18/2022 <2.0 3.3 7.0 5/23/2022 3.2 4.1 7.0 5/25/2022 <2.0 3.2 6.0 6/2/2022 <2.0 <2.5 13.0 6/6/2022 2.4 3.0 6.0 6/8/2022 <2.0 3.3 <1.0 6/13/2022 2.1 3.6 10.0 6/15/2022 <2.0 3.1 2.0 6/20/2022 <2.0 <2.5 13.0 6/22/2022 <2.0 <2.5 14.0 6/27/2022 <2.0 <2.5 20.0 6/29/2022 <2.0 <2.5 15.0 7/5/2022 <2.0 <2.5 8.0 7/7/2022 <2.0 <2.5 2.0 7/11/2022 <2.0 3.7 4.0 7/13/2022 <2.0 <2.5 20.0 7/18/2022 <2.0 2.5 12.0 7/20/2022 <2.0 <2.5 9.0 7/25/2022 4.7 2.6 12.0 7/27/2022 2.0 <2.5 3.0 8/1/2022 3.3 <2.5 <1.0 8/3/2022 2.3 5.5 34.0 8/8/2022 2.7 <2.5 23.0 8/10/2022 <2.0 <2.5 3.0 8/15/2022 2.2 <2.5 3.0 8/17/2022 <2.0 2.9 4.0 8/22/2022 <2.0 <2.5 12.0 8/24/2022 <2.0 <2.5 5.0 8/29/2022 2.4 <2.51 12.0 8/31/2022 <2.0 < 2.51 18.0 EXCEPTIONAL WATER QUALITY EVALUATION Yadkin Valley Sewer Authority WWTP DMR Data (1/1/2020 - 12/31/2022) Date Effluent BOD Effluent TSS Effluent Fecal mg/L mg/L #/100 ml 9/6/2022 <2.0 13.0 6.0 9/8/2022 <2.0 <2.5 20.0 9/12/2022 <2.0 3.1 5.0 9/14/2022 <2.0 2.9 26.0 9/19/2022 <2.0 3.4 30.0 9/21/2022 <2.0 4.5 25.0 9/27/2022 <2.0 2.8 18.0 9/29/2022 2.3 7.4 25.0 10/3/2022 2.2 7.2 14.0 10/5/2022 <2.0 5.9 26.0 10/10/2022 2.4 6.0 37.0 10/12/2022 <2.0 5.0 14.0 10/17/2022 2.7 4.6 9.0 10/19/2022 2.6 3.4 14.0 10/24/2022 2.6 3.3 35.0 10/26/2022 <2.0 3.2 22.0 10/31/2022 <2.0 3.3 34.0 11/2/2022 <2.0 <2.5 16.0 11/7/2022 2.7 <2.5 10.0 11/9/2022 <2.0 <2.5 9.0 11/14/2022 <2.0 3.5 11.0 11/16/2022 2.3 3.4 8.0 11/21/2022 2.2 7.5 11.0 11/23/2022 3.0 7.0 9.0 11/28/2022 <2.0 4.2 8.0 11/30/2022 <2.0 6.1 49.0 12/5/2022 <2.0 4.6 8.0 12/7/2022 2.4 3.4 17.0 12/12/2022 <2.0 3.9 8.0 12/14/2022 <2.0 3.0 13.0 12/19/2022 <2.0 <2.5 14.0 12/21/2022 <2.0 <2.5 13.0 12/27/2022 3.5 5.7 4.0 12/29/2022 <2.0 3.8 8.0 Average 3.1 4.5 6.1 NPDES Monthly Avg Limit 30 30 200 EXCEPTIONAL WATER QUALITY EVALUATION Yadkin Valley Sewer Authority WWTP DMR Data (1/1/2020 - 12/31/2022) Date Effluent BOD Effluent TSS Effluent Fecal mg/L mg/L #/100 ml 50% of Monthly Average Limit 15 15 100 200% of Monthly Avg 90 90 800 # samples > 200% of Monthly Avg 0 0 0 ATTACHMENT III Priority Pollutant Analyses An tl Monitoring and Pollutant Scan Permit No. NC0020567 Month June Year 2021 Outfall 001 Facility Name Elkin WWTP Date of sampling 06/08/21 ORC Hal Transou Phone 336-835-9817 Analytical Laboratory Environmental Testing Solutions Parameter Ammonia (as N) Dissolved oxygen Nitrate/Nitrite Total Kjeldahl nitrogen Total Phosphorus Total dissolved solids Sample Type Composite Composite Composite Composite Composite Composite Analytical Method 4500NH3D 360.1 353.2 351.2 365.4 SM2540C Quantitation Level 0.01 0 0.1 1.5 0.05 10 Sample Result 0.08 3 0.46 1.2 0.27 180 Units of Measurement rng/1 mg/l mg/1 mg/1 mg/1 mg/1 Number of samples 1 1 1 1 1 1 Hardness Chlorine (total residual, TRC) Oil and grease Composite Grab Grab 2340 C 4500cIg 1664 A 1 0.012 5 28 <15 <5 mg/l mg/1 mg/1 1 1 1 Metals (total recoverable), cyanide and total phenols AntimonyComposite 200.8 Arsenic Composite SM3113B 0.003 0.005 <0.003 <0.002 mg/1 mg/l 1 1 Beryllium Composite 200.7 0.001 <0.001 mg/l 1 Cadmium Composite SM3113B 0.001 <0.0005 mg/1 1 Chromium Composite 200.7 0.005 <0.005 mg/1 1 Copper Composite 200.7 0.01 0.004 mg/1 1 Lead Mercury Nickel Selenium Silver Thallium Zinc Cyanide Total phenolic compounds Composite Composite Composite Composite Composite Composite Composite Grab Grab SM3113B 1631 200.7 SM3113B 200.7 200.8 SM3113B 450OCNE SM510A&13 0.005 0.01 0.01 0.005 0.001 0.01 0.005 0.005 <0.002 <1 0.003 <0.001 <0.001 <0.001 0.055 <0.005 <0.01 mg/1 ng/1 mg/l mg/1 mg/1 mg/l mg/1 mg/1 mg/1 1 1 1 1 1 1 1 1 1 Volatile organic compounds Acrolein Acrylonitrile Grab Grab 624 624 100 50 < 100 <50 ug/ 1 ug/1 1 1 Grab 624 5 <5 ug/ 1 1 Benzene Grab 624 5 <5 ug/1 1 Bromoform Grab 624 5 <5 ug/1 1 Carbon tetrachloride Grab 624 5 <5 ug/1 1 Chlorobenzene Grab Grab 624 624 5 10 <5 < 10 ug/1 ug/ 1 1 1 Chlorodibromomethane Chloroethane Grab 624 5 <5 ug/1 1 2-chloroethylvinyl ether Grab 624 5 5.82 ug/1 1 Chloroform Grab 624 5 <5 ug/l 1 Dichlorobromomethane 1, 1 -dichloroethane Grab 624 5 <5 ug/1 1 Grab 624 5 <5 ug/1 1 1,2-dichloroethane Trans-1,2-dichloroethylene Grab 624 5 <5 ug/1 1 Form - DMR- PPA-1 Page I. An 4 Monitoring and Pollutant Scan Month June Permit No. NCO020567 Year 2021 Outfall 001 Sample Analytical Quantitation Sample Units of Number of samples Type Method Level Result Measurement Parameter Volatile organic compounds (Cont.) ug/ 1 1 1,1-dichloroethylene Grab 624 5 <5 <5 ug/ 1 1 1,2-dichloropropane Grab 624 5 5 <5 ug/1 1 1,3-dichloropropylene Grab 624 <5 ug/1 1 Ethylbenzene Grab 624 5 10 <10 ug/1 1 Methyl bromide Grab 624 10 <10 ug/1 1 Methyl chloride Grab 624 10 <10 ug/1 1 Methylene chloride Grab 624 5 <5 ug/ 1 1 1,1,2,2-tetrachloroethane Grab 624 <5 ug/1 1 Tetrachloroethylene Grab 624 5 <5 ug/I 1 Toluene Grab 624 5 5 <5 ug/I 1 1, 1, 1 -trichloroethane Grab 624 5 <5 ug/ 1 1 1,1,2-trichloroethane Grab 624 5 <5 ug/I 1 Trichloroethylene Grab 624 10 <10 ug/1 1 Vinyl chloride Grab 624 Acid -extractable compounds <5 ug/I 1 P-chloro-m-creso Grab 625 5 10 <10 ug/1 1 2-chlorophenol Grab 625 10 <10 ug/1 1 2,4-dichlorophenol Grab 625 10 <10 ug/ I 1 2,4-dimethylphenol Grab 625 10 <10 ug/1 1 4,6-dinitro-o-cresol Grab 625 50 <50 ug/1 1 2,4-dinitrophenol Grab 625 10 <10 ug/ 1 1 2-nitrophenol Grab 625 50 <50 ug/1 1 4-nitrophenol Grab 625 50 <50 ug/I 1 Pentachloropheno] Grab 625 10 <10 ug/1 1 Phenol Grab 625 625 10 <10 ug/ I 1 2 , 4, 6-trichlo rophenol Grab Base -neutral compounds 10 < 10 ug/ 1 1 Acenaphthene Grab 625 10 <10 ug/1 1 Acenaphthylene Grab 625 625 10 <10 ug/I 1 Anthracene Grab 625 100 <100 ug/1 1 Benzidine Grab 625 10 <10 ug/1 1 Benzo(a)anthracene Grab 625 10 < 10 ug/ 1 1 Benzo(a)pyrene b Gra 625 10 <10 ug/1 1 3,4 benzofluoranthene Grab 10 <10 ug/1 1 Benzo(ghi)perylene b Grab 625 10 < 10 ug/ 1 1 Benzo(k)fluoranthene Grab 625 10 < 10 ug/ 1 1 Bis (2-chloroethoxy) methane Grab 625 <10 ug/1 1 Bis (2-chloroethyl) ether Grab 625 10 <10 ug/1 1 Bis (2-chloroisopropyl) ether Grab 625 10 ug/1 1 Bis (2-ethylhexyl) phthalate Grab 625 20 <20 10 ug/ I 1 4-bromophenyl phenyl ether Grab 625 10 � <10 ug/1 1 Butyl benzyl phthalate Grab 625 10 <10 ug/1 1 2-chloronaphthalene Grab 625 10 Page 2 Form - DMR- PPA-1 An tl Monitoring and Pollutant Scan Permit No. NCO020567 n„+f.ii nnl 4-chlorophenyl phenyl ether Grab Parameter Sample Type Base -neutral compounds (cont.) Chrysene Grab Di-n-butyl phthalate Grab Di-n-octyl phthalate Grab Dibenzo(a,h)anthracene Grab 1,2-dichlorobenzene Grab 1,3-dichlorobenzene Grab 1,4-dichlorobenzene Grab 3, 3-dichlorobenzidine Grab Diethyl phthalate Grab Dimethyl phthalate Grab 2,4-dinitrotoluene Grab 2,6 -dinitrotoluene Grab 1,2-diphenylhydrazine Grab Fluoranthene Grab Fluorene Grab Hexachlorobenzene Grab Hexachlorobutadiene Grab Hexachlorocyclo-pentadiene Grab Hexachloroethane Grab Indeno(1,2,3-cd)pyrene Grab Isophorone Grab Naphthalene Grab Nitrobenzene Grab N-nitrosodi-n-propylamine Grab N-nitrosodimethylamine Grab N-nitrosodiphenylamine Grab Phenanthrene Grab Pyrene Grab 1,2,4,-trichlorobenzene Grab Month June Year 2021 625 10 <10 ug/1 1 Analytical Method Quantitation Level Sample Result Units of Measurement Number of samples 625 10 <10 ug/l 1 625 10 <10 ug/1 1 625 10 <10 ug/1 1 625 10 <10 ug/l 1 625 10 <10 ug/ 1 1 625 10 <10 ug/1 1 625 10 <10 ug/l 1 625 10 <10 ug/l 1 625 10 <10 ug/l 1 625 10 <10 ug/1 1 625 10 <10 ug/1 1 625 10 <10 ug/1 1 625 10 <10 ug/l 1 625 10 <10 ug/l 1 625 10 <10 ug/ 1 1 625 10 <10 ug/ l 1 625 10 <10 ug/' 1 625 10 <10 ug/l 1 625 10 <10 ug/l 1 625 10 <10 ug/1 1 625 10 <10 ug/1 1 625 10 <10 ug/ 1 1 625 10 <10 ug/1 1 625 10 <10 ug/l 1 625 10 <10 ug/l 1 625 10 <10 ug/l 1 625 10 <10 ug/l 1 625 10 <10 ug/1 1 625 10 <10 ug/1 1 Please note DO Result was on j unc j, �..� I certify under penalty of law that this document and all attachments were prepared under my direction and supervision in accordance with a system to design to assure that qualified perdonnel properly gather and evaluat the information submitted. Based on my inquiry of the person or persons that manage the system, or those persons directly responsibel for gathering the information, the information submitted is , to the best of my knowledge and belief, true, accurate and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. Gary Stainback Authorized Representative name Signature Page 3 Form - DMR- PPA-1 E OREN 6 t�' &. ( "O� nw, '� 1�10 hwTpo gli, 114 OAKMONT DRIVE GREENVIL.L_E,. N C. 27813 SUEZ WATER (YVSA WWTP-PP) NADINE BLACKWELL P.O. BOX 1279 CLEMMONS, NC 27012 Effluent Analysis Method PARAMETERS Date Analyst Code Ammonia Nitrogen as N, mg/l 0.08 06/11/21 TLH 350.1 112-93 Total Kjeidahl Nitrogen as N,mg/I 1.21 06/15/21 TLH 351.2 R2-93 Nitrate+Nitrite as N, mg/1 0.46 06/11/21 KES 353.2 112-93 Total Phosphorus as P, mg/l 0.27 06/15/21 KES 365.4-74 Oil & Grease (HEM), mg/l <5.0 06/10/21 KDS 1664B Phenol, ug/t TESTED <0.005 06/21/21 KDS 450OCNE-11 Total Cyanide, mg/I 28 06/14/21 BLV 2340C-11 Total Hardness, mg/l Total Dissolved Residue, mg/l M 180 06/10/21 CAW D5907-13 < 1.0 06/14/21 HMM EPA200.8 Antimony, ug/l <2.0 06/14/21 MTM 3113B-10 Arsenic, ug/l < 1.0 06/14/21 MTM EPA200.7 Beryllium, ug/l <0.5 06/10/21 NAB 3113B-04 Cadmium, 119/1 < 5.0 06/ l4/21 MTM EPA200.7 Total Chromium, 119/1 4 06/14/21 MTM EPA200.7 Copper, ug/l <2.0 06/11/21 NAB 3113B-10 Lead, ug/I 3 06/14/21 MTM EPA200.7 Nickel, ug/I < 1.0 06/14/21 HMM EPA200.8 Selenium, ug/i < 1.0 06/14/21 MTM EPA200.7 Silver, ug/l < 1.0 06/14/21 HMM EPA200.8 Thallium, ug/l 55 06/14/21 MTM EPA200.7 Zinc, ug/1 PHONE (252) 756-6208 FAX (252) 756-0633 ID#: 972 DATE COLLECTED: 06/08/21 DATE REPORTED : 07/01/21 ��REVIEWED BY: NOTE: Any result listed above as "TESTED" was sub -contracted to another laboratory. The corresponding results are attached. All Qc requirements were not met, M Blank result exceeded method constant weight criteria. CLIENT: SUEZ WATER (YVSA WWTP-PP) CLIENT ID: NADINE BLACKWELL P.O. BOX 1279 ANALYST: CLEMMONS, NC 27012 DATE COLLECTED: DATE ANALYZED: � DATE REPORTED: REVIEWED BY: VOLATILE ORGANICS EPA METHOD 624.1 PARAMETERS, ug/l Effluent 1. Chloromethane < 10.00 2. Vinyl Chloride < 10.00 3. Bromomethane < 10.00 4. Chloroethane < 10.00 5. Trichlorofluoromethane <5.00 6. 1, I-Dichloroethane <5.00 7. Methylene Chloride <10.00 8. trans-1,2-Dichloroethene < 5.00 9. 1,1-Dichloroethene <5.00 10. Chloroform 5.82 11. 1,1,1-Trichloroethane <5.00 12. Carbon Tetrachloride < 5.00 13. Benzene < 5.00 14. 1,2-Dichloroethane < 5.00 15. Trichloroethene < 5.00 16. 1,2-Dichloropropene < 5.00 17. Bromodichloromethane <5.00 18. 2-Chloroethylvinyl Ether <5.00 19. cis-1,3-Dichloropropene <5.00 20. Toluene <5.00 21. trans- 1,3-Dichloropropene < 5.00 22. 1,1,2-Trichloroethane < 5.00 23. Tetrachloroethene < 5.00 24. Dibromochloromethane < 5.00 25. Chlorobenzene < 5.00 26. Ethylbenzene < 5.00 27. Bromoform <5.00 28. 1,1,2,2-Tetrachloroethane < 5.00 29. 1,3-Dichlorobenzene < 5.00 30. 1,4-Dichlorobenzene < 5.00 31. 1,2-Dichlorobenzene < 5.00 32. Acrolein < 100.00 33. Acrylonitrile <50.00 inking water M B7715 Wastewater ID: 10 PHONE (252) 7tie-6208 FAX (P52) 756 0633 972 JAP 06/08/21 06/11/21 07/01/21 �1 Drinking Water ID: 37715 CLIENT: SUEZ WATER (YVSA WWTP-PP) NADINE BLACKWELL P.O. BOX 1279 CLEMMONS, NC 27012 �-� REVIEWED BY: _ _ SEMIVOLATILE ORGANICS EPA METHOD 625.1 CLIENT ID: 972 ANALYST: HIC DATE COLLECTED: 06/08/21 DATE EXTRACTED: 06/15/21 DATE ANALYZED: 06/21/21 DATE REPORTED: 07/01/21 PARAMETERS, ug/l Effluent 1. N-Nitrosodimethylamine < 10.00 2. Phenol < 10.00 3. Bis(2-Chloroethyl) Ether < 10.00 4. 2-Chlorophenol < 10.00 5. 1,3-Dichlorobenzene < 10.00 6. 1,4-Dichlorobenzene < 10.00 7. 1,2-Dichlorobenzene < 10.00 8. Bis(2-Chloro-l-methylethyl) Ether < 10.00 9. Hexachloroethane < 10.00 10. N-Nitroso-Di-N-Propylamine < 10.00 11. Nitrobenzene < 10.00 12. Isophorone < 10.00 13. 2-Nitrophenol < 10.00 14. 2,4-Dimethylphenol < 10.00 15, Bis(2-Chloroethoxy) Methane < 10.00 16. 2,4-Dichlorophenol <10.00 17. 1,2,4-Trichlorobenzene < 10.00 18. Naphthalene < 10.00 19. Hexachlorobutadiene < 10.00 20. 4-Chloro-3-Methylphenol < 20.00 21. Hexachlorocyclopentadiene < 10.00 22. 2,4,6-Trichlorophenol < 10.00 23, 2-Chloronaphthalene < 10.00 24. Acenaphthylene < 10.00 25. Dimethylphthalate < 10.00 26. 2,6-Dinitrotoluene < 10.00 27. Acenaphthene <10.00 28. 2,4-Dinitrophenol < S0.00 29. 4-Nitrophenol < 50.00 30. 2,4-Dinitrotoluene < 10.00 31. Fluorene < 10.00 32. Diethylphthalate < 10.00 33. 4-Chlorophenyl Phenyl Ether < 10.00 34. 4,6-Dinitro-2-Methylphenol < 50.00 35. N-Nitrosodiphenylamine < 10.00 36. 4-Bromophenyl Phenyl Ether < 10.00 37. Hexachlorobenzene < 10.00 38. Pentachlorophenol < 50.00 39. Phenanthrene <10.00 40. Antbracene < 10.00 41. Di-N-Butylphthalate < 10.00 42. Fluoranthene < 10.00 43. Benzidine < 100.00 44. Pyrene < 10.00 45. Butylbenzylphthlate < 10.00 46. Benzo[alanthracene < 10.00 47. 3,31-Dichlorobenzidine < 10.00 48. Chrysene < 10.00 Page: 1 ElMomm(w % hcoo Tpglfb�u 114 OAKMON I Ul ti v i GREENVILLE, N.C. 27858 CLIENT: SUEZ WATER (YVSA WWTP-PP) NADINE BLACKWELL P.O. BOX 1279 CLEMMONS, NC 27012 REVIEWED BY: ✓ _ __ SEMIVOLATILE ORGANICS EPA METHOD 625.1 CLIENT ID: PHONE (252) 756-6208 FAX (252) 756-0633 972 ANALYST: HIC DATE COLLECTED: 06/08/21 Page: 2 DATE EXTRACTED: 06/15/21 DATE ANALYZED: 06/21/21 DATE REPORTED: 07/01/21 PARAMETERS, ug/l Effluent 49. Bis(2-Ethylhexyl)phthalate <20.00 50. Di-N-Octylphthalate < 10.00 51. Benzo[b]fluoranthene < 10.00 52. Benzo[kIlluoranthene < 10.00 53. Benzo[alpyrene < 10.00 54. Indeno(1,2,3-C,d)pyrene < 10.00 55. Dibenzo[a,hjanthracene < 10.00 56. Benzo[g,h,i)perylene < 10.00 57. 1,2-Diphenylhydrazine < 10.00 Environment I. Inc. -anon. P.G. Box 7085, 114 vaK,uiw�� Dr. Greenville. NC 27858 environmentl mc.com Phone (,252) 756-6208 • Fax (252) 756-0633 972 Week:31 CLIENT: SUEZ WATER (YVSA WWTP-PP) NADINE BLACKWELL P.O. BOX 1279 CLEMMONS NC 27012 (336) 766-0270 SAMPLE LOCATION I i I I �EA BY (,W•) (SAMPLER) JOUISHED BY (SI6 VOLLSHED BY (SIG.) COLLECTION DATE I TIME $" 0 $00 DISINFECTION a'CHLORINE UV NON —z z w Z 2 c:J To z o� Q�� a U ~a U w 0 Q a IL C� 0 { I 14 CHAIN OF CUSTODY KE( URV kPP LGGP P G G P P P P P P G G G Page 1 of 2 CHLORINE NEUTRALIZED AT COLLECTION FpH CHECK (LAB) it CONTAINER TYPE,P/G C C C C C C D C A A A A A A A CHEMICAL PRESERVATION U) A -NONE D-NAOH x o V-4 °+1 N C B- HNO, E- HCL `n o a, d cc LU C H2S0, F ZINC ACETATE%NAOi c o y LU G- NATHIOSULFATE z H o a H a �o �o a CLASSIFICATION: WASTEWATER (NPDES) FADRINKING WATER DWR/GW SOLID WASTE SECTION CHAIN OF CUSTODY (SEAL) MAIN rAIWI DURINn MENT/DELIVERY / Y N SAMPLES COLLECTED BY: (Please Print) SAMPLES RECEIVED IN LAB AT . 0- DATErT1tJiE RECEIVED BY (SIG.) DATEMME _ COMMENTS' ATE/TINE IRE BY (SIG.) DATEMME DATIST&C TRECEIVED BY (SIG. DA71ME Sampler must place a "C- for composite sample or a "G" for N9 395111 PLEASE READ Instructions for completing this form on the reverse side. Grab sample in the blocks above for each parameter requested. Prvpm it" ace Analytical / Will erpeetata cae Laboratory Report Mark Oliveira Environment 1 114 Oakmont Dr Greenville, NC 27858 Pace Andytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersvllle, NC 2W78 (704)875-W92 Page 1 of 1 Report Date: 06/22/2021 Date Received: 06/10/2021 Project: Environmental 1 Pace Project No.: 92543466 Sample: Suez Water YVSA WWTP-PP Eff Lab ID: 92543466001 Collected: 06/08/21 08:00 Matrix: Water Results Units Report Limit Analyzed Qualifiers Method Parameters ND mg/L 0.020 06122/2114:33 EPA 420.4 Rev 1.0 1993 Phenolics, Total Recoverable Reviewed by: Stephanie Knott 704-977-0981 stephanie.knott@pacelabs.com Pace Analytical Services Asheville 2225 Riverside Drive, Asheville, NC 28804 Florida/NELAP Certification #: E87648 North Carolina Drinking Water Certification #: 37712 North Carolina Wastewater Certification #: 40 South Carolina Certification #: 99030001 Virginia/VELAP Certification #: 460222 Page 1 of 5 P.O .Box 085, 114 Oakmont Dr. Greenvill : NC 27859 eovironm nrlinc_com Phone ( ) 756-6208 • Fax (252) 756-0633 972 weetr. 31 I� �DISINFECTION CHLORINE CLIEN ❑ t; SUEZ w (YVSA wwFp-M NIADINE I LACKVVELL ❑ NONE P.O. BOAC 1279 CLEMW IqS NC 27012 (336) 7 70 a � a COLLECTION V Q �������"' SAMPI.Et6x;AlM DATE I TIME o G C WOtt:92543466 III III IIII 11111111111111 ECTION 92543466 1 _k i Ir CONTAINERTYPEP/G CHIEMALPRESERVATION A -NONE D-NAOH B-HNO, E-HCL C - HZSO, F - ZINC ACEiATEMAOH g G - NATHI06ULFATE CLASSIFICATION: ❑ WASTEWATERW)ES) ❑ DRHOW3WATER mmw ❑ SOLD WASTE SECTION CHAIN OF CUSTODY (SEAL) MAINTAINED DURINCyGnIVENTIDELIVERY Y N SAMPLES COLLECTED By Flemp" SA ,RM REa3Vm N LAB AT . D 'C gY ) (SAMPLER) DATEITW 6Y (SIG.) BATE71ME_ COMMENTS`. BY(srx) ATEITME BY (3 } DM) } D, �� DATTITME %? Sampler must place a "C for composite sample or a'G` for rM o PLEASE READ Instrucdons for completing this form on the reverse side. Grab sample in the blocks above for each parameter requested. 4A A5 NIQ 395111 --L la . I[ !y%n-1 I .! 6 a t,:! H., " i, i " � Document Name: Document Revised: Ocnobar28, 2020 Sample Condition Up2n Rea Page 1 of 2 Issuing Authorft « F.r1R-C%Z33-Rev-07 Pace Carolinas Qualky Office Laboratory recehring samples: Asheville ❑ Eden❑ Greenwood ❑ Huntersville ❑ Ralelgh� Mechanicsville❑ Atlanta[] KernersvAle❑ Client Name: Project M: D T-n� Courier: []Fed Ex ❑UPS ❑USPS Client ❑ Commercial []Pace ❑other: Custody Seal Present? []yes J�Nc Seals Intact? ❑Yes ]ZNo Date/Inkfals Person Exan inhtg Contents: V rr 1 14;-/e i Packing Material: ❑Bubble Wrap ❑fiubbie Bags •lone ❑ Other Biological Tissue Frozen? []Yes ❑N6 A&/A Thermometer. ,®Wet ❑[]Noneslue one ❑ IR Gun 4D:_ Type of Ice: Correction Factor: Cooler Temp: L r Add/5ubtract ('C) d• 0 Temp should be above freezing to 6'C L 9Sf ❑Sempks out of temp criteria. Samples an Ica, cooling process Cooler Tamp Corrected rc): +t! has begun USDA Regulated Soll (AN/A, water sample) Did samples originate In a quarantine zone within the United States: CA, NY, or SC (check maps)? Did samples originate from a foreign source (internatlonal!y, i..-. n..� u.—ft..A D—M Q1-17 MV►t nN., Yes UNo CommenU/Discrepancy: Chain of Custody Present? EMes nNo N A L Samples Arrived within Hold Time? MYs r7No N A 2. Short Hold Time Analysis A72 hr.)? Oyes o N/A 3. Rush Turn Arowd Time Requested7 LILes No /A 4. Sufficient Volume? Vly.s r7No N/A 5. Cared Containers Used? -Pace Containers Used? ZAEi 94yes ONO ❑N/A N/A O 6. Containers Intact? _ _Yes No N/A 7. Dissolved analysis: Samples Field Filtered?[:]Yes Sample Labeis Match COC? ;Rfes -Includes Date/Time/ID/Analysis Matrix: w Na [-]No /A ❑N/A 8. 9. Heads ace in VOA Vials (>5-6mm ? Yes No N/A 10. Trip Blank Present? Trip BlankCustod Seals Present? Oyes Yes ON No WA N A 11. COMMENTS/SAMPLE DISCREPANCY CLIENT NOTIFICATION/RESOLUTION Person contacted: Date/Time: Lot ID of split containers: PAhiData RegrUed? []Yes ❑No "-""'p7t�j�it'iP3�'3�dT'SC'11Rf I -`-- �.•� -- , Page 4 of 5 Project Manager SRF Revfew: Date: •_ : it �iii iiii ii - ... . ■■■■■■■■■■■■ ._:. . . Enw,unfingiN % h(mp �'& N A. .'-% 8 c.� ' . ` .e: c —sWJ. I =.f 114 OAKMONT DRIVE GREENVILLE, N.C. 27858 SUEZ WATER (YVSA WWTP) NADINE BLACKWELL PO BOX 1279 CLEMMONS, NC 27012 Effluent PARAMETERS } a* a PHONE (252) 756-6208 FAX (252) 756-0633 ID#: 952 C DATE COLLECTED: 06/08/21 DATE REPORTED : 06/21/21 REVIEWED BY: �✓ (\- Field Analysis Method Blank Date Analyst Code Mercury (Method 1631E), ng/1 < 1 < 1 06/18/21 MTM EPA1631E Environment 1, Inc. P.O. Box 7085. 114 Oakmont Dr. Greenville, NC 27858 CHAIN OF Cl!S1Y)UY Rt'(J)K0 environment I inc.com DISINFFCTION Phone (252) 756-6208 • Fax (252) 756-0633 952 C Week: 28 CHLORINE. CLIENT: SUEZ WATER (YVSA WWTP) G NADINE BLACKWELL NONE PO BOX 1279 CLEMMONS NC 27012 rA (336) 766-0270 SAMPLE LOCATION Influent Field Blank — z 0 Eo 0 w y z� y � Q -' 0� z Cr O ED z d _j �' w U, o 6 o COLLECTION o o 0 Q o .a DATE TIME 170 1E BY ( ) (SAMPLER) DATEMME I RECENED BY (SIG.) Ji,IJA zI RELINQUISHED BY (SIG.) IIDATEMME RECCEIVIVED' BY (SIG.) DA c--� �1 l 11 Y `l lLS-�•� to - " RELINQUISHED BY (SIG.) I DATETME RECEIVED BY (SIG-) I DO PLEASE READ Instructions for completing this form on the reverse side. COMMENTS: w ! Page 1 of 1 CHLORINE NEUTRALIZED AT COLLECTION pH CHECK (LAB) CONTAINER TYPE, P/G CHEMICAL PRESERVATION Cn A -NONE D-NAOH Uj B-HNO3 E-HCL 11, C - H,SO, F -ZINC ACETATUNAOF G - NATHIOSULFATE a CLASSIFICATION: WASTEWATER (NPDES) DRINKING WATER DWR/GW SOLID WASTE SECTION CHAIN OF CUSTODY (SEAL) MAINIAINFC DURI ENT/DELIVERY Y N SAMPLES COLLECTED BY: (Please Print) SAMPLES RECEIVED IN LAB AT Sampler must place a "C" for composite sample or a "G" for Grab sample in the blocks above for each parameter requested. NQ395063 FORM #5 Agal Monitoring and Pollutant Scan Permit No. NC0020567 Month September Year 2022 Outfall 001 Facility Name YVSA WWTP ORC Hal Transou Date of sampling 9/6/22 Phone 336-835-9817 Analytical Laboratory Environmental Testing Solutions Sample Analytical Quantitation Sample Units of Number of Type Method Level Result Measurement samples Parameter Ammonia (as N) Composite P 4500NH3D 0.01 0.23 mg/l 1 Dissolved oxygen Composite P 360.1 0 2.8 mg/1 1 1 Nitrate /Nitrite Composite P 353.2 0.1 4.36 mg/I Total Kjeldahl nitrogen Composite P 351.2 1.5 1.3 mg/1 1 1 Total Phosphorus Composite P 365.4 0.05 0.17 mg/I Total dissolved solids Composite P SM2540C 10 190 mg/I 1 Hardness Composite 2340 C 1 37 mg/I 1 Chlorine (total residual, TRC) Grab 4500cig 0.012 16 mg/1 1 Grab 1664 A 5 <5 mg/l 1 Oil and grease Metals (total recoverable), cyanide and total phenols 1 Composite 200.8 0.003 <0.003 mg/1 Antimony Composite SM3113B 0.005 <0.003 mg/I 1 Arsenic Composite 200.7 0.001 <0.002 mg/I 1 Beryllium Composite SM3113B 0.001 0.0009 mg/l 1 Cadmium Composite 200.7 0.005 <0.005 mg/I 1 Chromium Composite 200.7 0.01 0.004 mg/I 1 Copper Composite SM3113B 0.005 <0.002 mg/1 1 Lead Composite 1631 6.1 ng/1 1 Mercury Composite 200.7 0.01 0.003 mg/I 1 Nickel Composite SM3113B 0.01 <0.001 rng/I 1 Selenium Composite 200.7 0.005 U.UO2 mg/l 1 Silver Composite 200.8 0.001 <0.001 mg/1 1 Thallium Composite SM3113B 0.01 0.021 mg/I 1 Zinc Grab 450OCNE 0.005 <0.005 mg/l 1 Cyanide Total phenolic compounds Grab SM510A8vB 0.005 0.094 mg/1 1 Volatile organic compounds 1 Grab 624 100 <100 ug/1 Acrolein Grab 624 50 <50 ug/l 1 Acrylonitrile 624 5 <5 ug/1 1 Benzene Grab 624 5 <5 ug/1 1 Bromoform Grab 5 <5 ug/1 1 Carbon tetrachloride Grab 624 1 Grab 624 5 <5 ug/1 Chlorobenzene 624 5 <5 ug/1 1 Chlorodibromomethane Grab 10 <10 ug/1 1 Chloroethane Grab 624 5 <5 ug/ 1 1 2-chloroethylvinyl ether Grab 624 7.77 ug/1 1 Chloroform Grab 624 5 5 <5 ug/1 1 Dichlorobromomethane Grab 624 <5 ug/l 1 1,1-dichloroethane Grab 624 5 <5 ug/1 1 1,2-dichloroethane Grab 624 5 <5 ug/1 1 Trans- l,2-dichloroethylene Grab 624 1 5 Page 1 Aj al Monitoring and Pollutant Scan Month September Permit No. NCO020567 Year 2022 Outfall 001 Sample Analytical Quantitation Sample Result Units of Measurement Number of samples Type Method Level Parameter Volatile organic compounds (Cont.) <5 ug/1 1 1,1-dichloroethylene Grab 624 5 5 <5 ug/1 1 1,2-dichloropropane Grab 624 5 <5 ug/1 t 1,3-dichloropropylene Grab 624 5 <5 ug/1 1 Ethylbenzene Grab 624 10 <10 ug/1 1 Methyl bromide Grab 624 10 <10 ug/1 1 Methyl chloride Gr ab 624 10 <10 ug/1 1 Methylene chloride Gab r 624 5 <5 ug/1 1 1,1, 2 , 2-tetrachloroethane Grab 624 5 <5 ug/ 1 1 Tetrachloroethylene Grab 624 5 <5 ug/1 1 Toluene Grab 624 5 <5 ug/1 t 1, 1, 1 -trichloroethane Grab 624 5 <5 ug/ 1 1 1,1,2-trichloroethane Grab 624 5 <5 ug/ 1 1 Trichloroethylene Grab 624 10 <10 ug/1 1 Vinyl chloride Grab 624 Acid -extractable compounds <5 ug/1 1 P-chloro-m-creso Grab 625 625 5 10 <10 ug/1 1 2-chlorophenol Grab 625 10 <10 ug/1 1 loroprab 2,4-dichhenol G 625 10 <10 ug/1 1 2,4-dimethylphenol G rab 10 <10 ug/1 1 4,6-dinitro-o-cresol Grab 625 50 <50 ug/1 1 2,4-dinitrophenol Grab 625 10 <10 ug/1 t 2-nitrophenol Grab 625 SO <50 ug/1 1 4 -nitrophenol Grab 625 50 <SO ug/1 i Pentachlorophenol Grab 695 10 <10 ug/1 t Phenol Grab 6 25 625 10 <10 ug/1 1 2,4,6-trichlorophenol Grab Base -neutral compounds < 10 ug/ 1 t Acenaphthene Grab 625 625 EEEE <10 ug/1 1 Acenaphthylene Grab 625 <10 ug/1 1 Anthracene Grab 625 100 < 100 ug/ 1 t Benzidine 625 10 <10 ug/ 1 1 Benzo(a)anthracene ff 10 <10 ug/1 t Benzo(a)pyrene 625 10 <10 ug/1 1 3,4 benzofluoranthene 10 <10 ug/1 1 Benzo(ghi)perylene 625 10 <10 ug/1 1 Benzo(k)fluoranthene Grab 625 10 <10 ug/1 1 Bis (2-chloroethoxy) methane Grab 625 10 <10 ug/1 1 Bis (2-chloroethyl) ether Grab 625 10 <10 ug/1 1 Bis (2-chloroisopropyl) ether Grab 625 <20 ug/ 1 1 Bis (2-ethylhexyl) phthalate Grab 625 20 <10 ug/1 t 4-bromophenyl phenyl ether Grab 625 10 10 <10 ug/1 1 Butyl benzyl phthalate Grab 625 10 <10 ug/1 1 2-chloronaphthalene Grab 625 Page 2 A ial Monitoring and Pollutant Scan Month September Permit No. NC0020567 year 2022 Outfall 001 1 4-chlorophenyl phenyl ether Grab 625 10 <10 ug/1 Sample Analytical Quantitation Sample Units of Number of Parameter Type Method Level Result Measurement samples Base -neutral compounds (coat.) <10 ug/1 1 Chrysene Grab 625 625 10 10 <10 ug/l 1 Di-n-butyl phthalate Grab 10 <10 ug/I 1 Di-n-octyl phthalate Grab 625 10 <10 ug/1 1 Dibenzo(a,h)anthracene Grab 625 10 <10 ug/I 1 1,2-dichlorobenzene Grab 625 10 <10 ug/I 1 1,3-dichlorobenzene Grab 625 10 <10 ug/ I 1 1,4-dichlorobenzene Grab 625 10 <10 ug/I 1 3,3 dichlorobenzidine Grab 625 10 <10 ug/I 1 Diethyl phthalate Grab 625 10 <10 ug/I 1 DimethyI phthalate Grab 625 10 <10 ug/ 1 1 2,4-dinitrotoluene Grab 625 10 <10 ug/1 1 2,6-dinitrotoluene Grab 625 10 <10 ug/I 1 1,2-diphenylhydrazine Grab 625 10 <10 u$/I 1 Fluoranthene Grab 625 625 10 <10 ug/l I Fluorene Grab 625 10 <10 ug/I 1 Hexachlorobenzene Grab 625 10 <10 ug/ I 1 Hexachlorobutadiene Grab 10 <10 ug/I 1 Hexachlorocyclo-pentadiene Grab 625 <10 u$/ I 1 Hexachloroethane Grab 625 10 10 < 10 ug/ I 1 Indeno(1,2,3-cd)pyrene Grab 625 10 <10 ug/I 1 Isophorone Grab 625 10 <10 ug/ I 1 Naphthalene Grab 625 10 < 10 ug/ I 1 Nitrobenzene Grab 625 10 <10 u$/1 1 N-nitrosodi-n-propylamine Grab 10 <10 ug/ I 1 N-nitrosodimethylamine Grab 625 10 <10 ug/I 1 N-nitrosodiphenylamine Grab 625 10 < 10 ug/ I 1 Phenanthrene Grab 625 625 10 <10 u$/I 1 Pyrene Grab Grab 625 10 <10 u$/I 1 1,2,4,-trichlorobenzene Please note DO Result was on June 3, 2021 were under my direction I certify under penalty of law that this document and all attachments prepared with a system to design to assure that qualified perdonnel properly and supervision in accordance the information submitted. Based on my inquiry of the person or persons that gather and evaluat or those persons directly responsibel for gathering the information, the manage the system, the best of my knowledge and belief, true, accurate and complete. I am information submitted is , to penalties for submitting false information, including the aware that there are significant of fines and imprisonment for knowing violations. possibility Page 3 SUEZ WATER (YVSA WWTP-PP) NADINE BLACKWELL P.O. BOX 1279 CLEMMONS, NC 27012 Effluent Analysis Method PARAMETERS Date Analyst Code Ammonia Nitrogen as N, mg/1 0.23 09/12/22 TRJ 350.1 R2-93 Total Kjeldahl Nitrogen as N,mg/I 1.40 09/15/22 TRJ 351.2 R2-93 Nitrate+Nitrite as N, mg/l 4.40 09/12/22 KES 353.2 112-93 Total Phosphorus as P, mg/l 0.12 09/15/22 BMD 365.4-74 Oil & Grease (HEW, mg/l <5.0 09121/22 HMM 1664B Phenol, ug/1 TESTED <0.005 09/20/22 HMM 4500CNE-16 Total Cyanide, mg/l 37 09/10/22 DNS 2340C-11 Total Hardness, mg/l 190 09/08/22 BNC D5907-13 Total Dissolved Residue, mg/1 <3.0 10/04/22 NAB EPA200.8 Antimony, ug/l <3.0 09/14/22 NAB EPA200.8 Arsenic, ug/1 <2.0 09/09/22 MTM EPA200.7 Beryllium, ug/l 0.9 09/14/22 NAB EPA200.8 Cadmium, ug/I <5.0 09/14/22 NAB EPA200.8 Total Chromium, ug/l 4 09/14/22 NAB EPA200.8 Copper, ug/1 <2.0 09/14/22 NAB EPA200.8 Lead, ug/l 3 09/14/22 NAB EPA200.8 Nickel, ug/l < 1.0 10/03/22 NAB EPA200.8 Selenium, ug/l 2 09/14122 NAB EPA200.8 Silver, ug/1 < 1.0 09/14/22 NAB EPA200.8 Thallium, ug/1 21 09/14/22 NAB EPA200.8 Zinc, ugll astu%la/ Ilan: to, 14715 wastewater ID. 10 P i.Ji ,F 125?_) t320E FAX (252) ID#: 972 DATE COLLECTED: 09/06/22 DATE REPORTED : 10/06/22 l REVIEWED BY: NOTE. Any result listed above as "TESTED" was sub -contracted to another laboratory. The corresponding results are attached. i 14 OAK.,-,%,,Oi 1T DRI`i� GREE'dVIL E..'C 2; 358 CLIENT: SUEZ WATER (YVSA WWTP-PP) NADINE BLACKWELL P.O. BOX 1279 CLEMMONS, NC 27012 REVIEWED BY: ✓ v VOLATILE ORGANICS EPA METHOD 624.1 PARAMETERS, u9/1 1. Chloromethane 2. Vinyl Chloride 3. Bromomethane 4. Chloroethane 5. Trichlorotluoromethane 6. 1,1-Dichloroethane 7. Methylene Chloride 8. trans-1,2-Dichloroethene 9. 1,1-Dichloroethene 10. 11. Chloroform 1,1,1-Trichloroethane 12. Carbon Tetrachloride 13. 14. Benzene 1,2-Dichloroethane 15. Trichloroethene 16. 1,2-Dichloropropane 17. Bromodichloromethane 18. 2-Chloroethylvinyl Ether 19. cis-1,3-Dichloropropene 20. 21. Toluene trans-1,3-Dichloropropene 22. 1,1,2-Trichloroethane 23. Tetrachloroethene 24. Dibromochloromethane 25. Chlorobenzene 26. Ethylbenzene 27. 28. Bromoform 1,1,2,2-Tetrachloroethane 29. 1,3-Dichlorobenzene 30. 1,4-Dichlorobenzene 31. 1,2-Dichlorobenzene 32. Acrolein 33. Acrylonitrile CLIENT ID: ANALYST: DATE COLLECTED: DATE ANALYZED: DATE REPORTED: Effluent < 10.00 < 10.00 < 10.00 < 10.00 < 5.00 < 5.00 < 10.00 < 5.00 < 5.00 7.77 < 5.00 < 5.00 < 5.00 < 5.00 < 5.00 < 5.00 < 5.00 < 5.00 < 5.00 < 5.00 < 5.00 < 5.00 < 5.00 < 5.00 < 5.00 < 5.00 < 5.00 < 5.00 <5.00 < 5.00 <5.00 < 50.00 < 50.00 Drinking water ID: 37115 Waataratgr SDs 10 972 JAP 09/06/22 09/09/22 10/06/22 114 O/`-,KM0, i DRIVL 2 CLIENT: SUEZ WATER (YVSA WWTP-PP) NADINE BLACKWELL P.O. BOX 1279 CLEMONS, NC 27012 REVIEWED BY: SEMIVOLATILE ORGANICS EPA METHOD 625.1 PARAMETERS, U911 1. N-Nitrosodimethylamine 2. Phenol 3. Bis(2-Chloroethyl) Ether 4. 2-Chlorophenol 5. 1,3-Dichlorobenzene 6. 1,4-Dichlorobenzene 7. 1,2-D ichlorobenzen e 8. Bis(2-Chloral-methylethvi) Ether 9. Hexachloroethane 10. N-Nitroso-Di-N-Propylamine 11. Nitrobenzene 12. Isophorone 13. 2-Nitrophenol 14. 2,4-Dimeth Y iphenol 15. Bis(2-Chloroethoxy) Methane 16. 2,4-Dichlorophenol 17. 1, 2,4-Trichl orobenzene 18. Naphthalene 19. Hexachlorobutadiene 20. 4-Cldoro-3-Mcthylphenol 21. Hexachlorocyclopentadiene 22. 2,4,6-Trichlorophenol 23. 2-Chloronaphthalene 24. Acenaphthylene 25. Dimethylphthalate 26. 2,6-Dinitrotoluene 27. Acenaphthene 28. 2,4-D in itrophenol 29. 4-Nitrophenol 30, 2,4-Dtn Itrotoluene 31. Fluorene 32. Diethylphthalate 33. 4-Chl0rophenyl Phenyl Ether 34. 4,6-Dinitro-2-Me thylphenol 35. N-Nitrosodiphenylamine 36. 4-Bromophenyl Phenyl Ether 37. Hexachlorobenzene 38. Pentachlorophenol 39. Phenanthrene 40. Anthracene 41. I)i-N-Butylphthalate 42. F7uoranthene 43, Benzidine 44. Pyrene 45. Butylbenzylphthlate 46. Benzo[ajanthracene 47, 3,31-Dichlorobenzidine 48, Chrysene CLIENT ID: ANALYST: DATE COLLECTED: DATE EXTRACTED: DATE ANALYZED: DATE REPORTED: Effluent < 10.00 < 10.00 < 10.00 < 10.00 < 10.00 < 10.00 < 10.00 < 10.00 < 10.00 < 10.00 < 10.00 < 10.00 < 10.00 < 10.00 < 10.00 < 10.00 < 10.00 < 10.00 < 10.00 < 20.00 < 10.00 < 10.00 < 10.00 < 10.00 < 10.00 < 10.00 < 10.00 < 50.00 < 50.00 < 10.00 < 10.00 < 10.00 < 10.00 < 50.00 < 10.00 < 10.00 < 10.00 < 50.00 < 10.00 < 10.00 < 10.00 < 10.00 < 100.00 < 10.00 < 10.00 < 10.00 < 10.00 < 10.00 Drinking Water ID: 37715 wastewater IDS 10 972 HIC 09/06/22 Page: 1 09/13/22 09/13/22 10/06/22 CLIENT: SUEZ WATER (YVSA WWTP-PP) NADINE BLACKWELL P.O. BOX 1279 CLEMMONS, NC 27012 REVIEWED BY: SEMIVOLATILE ORGANICS EPA METHOD 625.1 PARAMETERS, ug/l 49. Bis(2-Ethylhexyl)phthalate 50. Di-N-Octylphthalate 51. Benzo(b)fluoranthene 52, Benzo(k)fluoranthene 53. Benzo(a)pyrene 54. l n deno(1,2, 3-C, d) py rene 55. Dibenzo(a,h)a ct 56. lene Benzo(g,h,i]pe yene 57. 1,2-Diphenylhydrazine Drinking water SD: 37715 R&St..mt.r zap to CLIENT ID: 972 ANALYST: HIC DATE COLLECTED: 09/06/22 DATE EXTRACTED: 09/13/22 DATE ANALYZED: 09/13/22 DATE REPORTED: 10/06/22 Effluent < 20.00 < 10.00 < 10.00 < 10.00 < 10.00 < 10.00 < 10.00 < 10.00 < 10.00 Page: 2 • aceAnavical wW.pacelabs.caa Laboratory Report Mark Oliveira Environment 1 114 Oakmont Dr Greenville, NC 27858 Paco Analytical Services, LLC 9800 Kincey Ave. Suits 100 Huntersvllle, NC 28078 (704)875-9092 Page 1 of t Report Date: 09/15/2022 Date Received: 09/08/2022 Project: Environment 1 Suez Water 972 Pace Project No.: 92624325 Sample: Suez Water (YVSA WWTP-PP) Lab 10: 92624325001 Collected: 09106122 08:25 Matrix: Water Method Parameters Results Units Report Limit Analyzed Qualifiers EPA 420.4 Rev 1.0 1993 Phenolics, Total Recoverable 0.094 mg/L 0.020 09115/22 09:29 Reviewed by: `-"` a-"" Stephanie Knott 704-977-0981 5tephanie.knott@pace(abs.com Pace Analytical Services Asheville South Carolina Laboratory ID: 9W30 2225 Riverside Drive, Asheville, NC 28804 South Carolina Cenificatlon #: 99030001 Florida/NELAP Certification #: E87648 vlr iniaNELAP Certification #: 460222 North Carolina Drinking Water Certification #: 37712 9 North Carolina Wastewater Certification #: 40 Page 1 of 5 lIkiltawatir 261 to 114 OAKMONT DRIVE GREENVILLE• N.C. 27858 SUEZ WATER (YVSA WWTP-PP) NADINE BLACKWELL P.O. BOX 1279 CLEMONS, NC 27012 Effluent PARAMETERS PHONE (252) 756-6208 FAX (252) 756-0633 ID#: 972 A DATE COLLECTED: 09/06/22 DATE REPORTED : 09/26/22 �. REVIEWED BY: Field Analysis Method Blank Date Analyst Code Mercury (Method 1631E), ng/I 6.1 < 1 09/23/22 MTM EPA1631E FWN 708�. ' fie - I"! Uak�linnt fir. ecnvillc, !NC �:;ivir<;nnuitt! ir.c. rim DISINFi CfION CHi_OKiNE LICJ s: 1 11 _ V .1- 972 A Week: 30 IF — � , SUEZ WATER (YVSA WWTP-PP) Nt?NI- NADINE BLACKWELL P.O. BOX 1279 CLEMMONS NC 27012 —z U, q 1766-0270 ww_ JLU U) C J oc M O z _< COLLECTION L) Q - Qw J wct o ¢ O SAMPI F I CrATInN DATF TI "E Effluent Ei Field Blank RELINQUISHED BY (SIG.) (SAMPLER) D.AI Lq IME RECEIVED BY (SG.) I / un+ ri 1 NIL .� 1 Cid Cam. — _ lL z / v2s pNIHpBY(SIG) J ATE+T?ME� REGEIVEDBYiSIG.i DATtNIt " RELINQUISHED BY ISIG '-'ME RECEIVED BY (SIG.; DATE!?Ily?E COMMENTS: Page 1 of 1 CHLORINE NEUTRALIZED AT COLLECTION pH CHECK (LAB) CONTAINER TYPE, RG CHEMICAL PRESERVATION A -NONE D-NAOH B-HNO, E-HCL cc C H.SO, [ c G - NATHIOSULFATE cc d CLASSIFICATION: WASTEIAIATER (NPDES) DRINKINGWATER DWR;GW SOLID WASTE SECTION ;^I,;1TOD; (SEAL) P;iGif l AINF[ DURIOnS IPN{ENTiDEI_IN/ERY N SAMPLES COLLECTED BY: (Please Print) 0D SAMPLES RECEIVED IN LAB AT 4 S :..........3 By PLEASE READ Instructions ffirm Dn the Ste. Ste.Sampler must place a �`C" for composite sample or a °G" for or completing this �Q 411784 Hann ks Grab sample in the blocks above for each parameter requested. Annual Monitoring and Pollutant Scan Permit No. NC0020567 Month March Outfall 001 Year 2023 Facility Name Elkin WWTP ORC Hal Transou Date of sampling 03/06/23 Phone 336-835-9817 Analytical Laboratory Environmental Testing Solutions Parameter Sample Type Analytical Method Quantitation Level Sample Result Units of Measurement Number of samples Ammonia (as N) Composite 4500NH3D 0.01 0.04 mg/l 1 Dissolved oxygen Composite 360.1 0 3.4 mg/l 1 Nitrate/Nitrite Composite 353.2 0.1 1.26 mg/l 1 Total Kjeldahl nitrogen Composite 351.2 1.5 1.5 mg/l 1 Total Phosphorus Composite 365.4 0.05 0.12 mg/l 1 Total dissolved solids Composite SM2540C 10 140 mg/1 1 Hardness Composite 2340 C 1 28 mg/1 1 Chlorine (total residual, TRC) Grab 4500c1g 0.012 <15 mg/1 1 Oil and grease Grab 1664 A 5 <5 mg/1 1 Metals (total recoverable), cyanide and total phenols Antimony Composite 200.8 0.003 <0.003 mg/l 1 Arsenic Composite SM3113B 0.005 <0.002 mg/1 1 Beryllium Composite 200.7 0.001 <0.001 mg/I 1 Cadmium Composite SM3113B 0.001 <0.0005 mg/l 1 Chromium Composite 200.7 0.005 <0.005 mg/l 1 Copper Composite 200.7 0.01 0.004 mg/l 1 Lead Composite SM3113B 0.005 <0.002 mg/l 1 Mercury Composite 1631 <1 ng/l 1 Nickel Composite 200.7 0.01 <.005 mg/1 1 Selenium Composite SM3113B 0.01 <0.001 mg/1 1 Silver Composite 200.7 0.005 <0.001 mg/1 1 Thallium Composite 200.8 0,001 <0.001 mg/l 1 Zinc Composite SM3113B 0.01 0.040 mg/1 1 Cyanide Grab 450OCNE 0.005 <0.005 mg/l 1 Total phenolic compounds Grab SM510A&B 0.005 <0.02 mg/l 1 Volatile organic compounds Acrolein Grab 624 100 <100 ug/1 1 Acrylonitrile Grab 624 50 <50 ug/1 1 Benzene Grab 624 5 <5 ug/l 1 Bromoform Grab 624 5 <5 ug/1 1 Carbon tetrachloride Grab 624 5 <5 ug/l 1 Chlorobenzene Grab 624 5 <5 ug/1 1 Chlorodibromomethane Grab 624 5 <5 ug/1 1 Chloroethane Grab 624 10 <10 ug/1 1 2-chloroethylvinyl ether Grab 624 5 <5 ug/1 1 Chloroform Grab 624 5 9.93 ug/1 1 Dichlorobromomethane Grab 624 5 <5 ug/1 1 1,1-dichloroethane Grab 624 5 <5 ug/1 1 1,2-dichloroethane Grab 624 5 <5 ug/l 1 Trans-1,2-dichloroethylene Grab 624 5 <5 ug/1 1 Form - DMR- PPA-1 Page 1 ATTACHMENT IV Toxicity Test Results PO Box 7565 Asheville, NC 28802 Phone: (828) 350-9364 Fax: (828) 350-9368 en,nw«.•...u,rwmro sai,.va. n. Date: March 23, 2022 Effluent Toxicity Report Form -Chronic Fathead Minnow Multi -Concentration Test NPDES q: NC 0020567 PIPe tf: 001 County'. Surry FacilitY SUEZ Elkin WWTP e 1 037 Comments taborst«Y Performing rest: Environmental Testin Solu ' ns nc Signature of Operator in Responsible Charge (ORC ►rgect N: 1{770 ORC Phone / E-mail: Sample N tiosoeot.laottoos•:2oltl.os Signature of t-aboratorY Supervisor: romelas Test Organisms: Plmepholes p a -Mail to: Al r • ivision of water Resources supplier In-house Culture ection / Aquatic ToxicologY Branch Or Mail Original to:MMail Begin hatch: 03-07-22 1455 e Center End hatch: 03-00-22 0520 9-1621 Test Start Date: March 08, 2022 Replicate number 1 2 3 4 10 Survival (-A)1 Control Surviving number of larvae 1D 1 10 10 1 10 1 Average vrt (rrigl 1. 1 13 Organisms ort{lnal number of lame 0• 0. 1 1 Average wt / wd{ht/«I{Inal (mgJlame) surviving Imgl % EffluentSurviving number of larvae 10 10 10 iD 10 1 0 1 Survival (%1 Fair.] Original number of larvae 10 1- 1. 0. 54 1. Average wt Img) 1. 4 wait t/«n{mai Img/larvae) % Effluent SurvWin{ number of larva 1 10 1 10 10 10 1 100.0 1 survive( (xl lA4 0.43s% On{final number of larval 1• 1.0 1. 4 1. 2 Average wt (mg) wayhV«Mlnal (m{/lame) % Effluent surviving number of larvae 1 1 10 1 10 1 0. 1 survival (xl 0.{7% Oriprial number of larvae 1.1 1 0 1 Average wt (mgl LL064J weight/odiginal in-4/11arvae) % Effluent surviving number Of arvae 10 10 1 10 1 1 10 10 survival (x) 100.0 1. 7 L 74Ao Original number of lame 1. Average Wt (mg) Wei{hVodginal (m{/larvael % Effluent surviving number of larvae 10 10 10 10 10 10 1 Survival (xl 100.0 Original number Of larvae 1 0 1.1 1.1 2 1. Average wt (mg) W eighVonginal I ma/larvaa ) Quality Data N/dtar Q Y I n t1DY 1 WY 2 T my s peY rs.., s i i l Imnei I I l i nt final Control PH (50: Do (mg/l): Temp. ('Cl: High Conce PH (su): DO (mg/t): Temp. ('C)' sample information Collection start date: Grab: Composite duration: AlkallnitY (m6A CaCOr): Hardness (mg/L CaCOs): ConductWlty (µmhos/cm): Total nsiduat chlorine IMSAI: sample Temp. at Receipt ('C): Overall Analysis: ChV: >3.48% Result: PASS LOEC: >3.48'Yo NOEL: 3.48% trw�,annenur r.,uov sa�u�� wK. Effluent Toxicity Report Form - Chronic Fathead Minnow Multi -Concentration Test Facility: Veolia NPDES p: NC Elkin WWTP aboratory Performing Test: Environmental Testing So I nS, In ti i ignature of Operator in Responsible Charge (ORC): IRC Phone / E-mail: ignature of Laboratory Supervisor: r e-Mail to: Or Mail Original to: North Carolina Division of Water Resources Water Sciences Section / Aquatic Toxicology Branch 1621 Mail Service Center Raleigh, NC 27699-1621 Test Start Date: July 12, 2022 Control Organisms % Effluent 0.218% % Effluent 0.435% % Effluent 0.87% % Effluent 1.74% % Effluent 3.48% PO Box 7565 Asheville, NC 28802 Phone: (828) 350-9364 Fax: (828) 350-9368 Date: July 25. 2022 0020567 Pipe #: 001 County: Surry M 037 Comments: E Project N: 17098 Sample 0: 220712 02, 210714.02, 220716 02 Test Organisms: Pimephales promelas Supplier In-house Culture Begin hatch: 07-11-22 1511 End hatch: 07.12-22 0500 Replicate number 1 2 3 4 Surviving number of larvae 10 10 10 1 Original number of larvae 10 10 10 10 waight/original (mg/larvae) I 0.813L 0.921 0.963 1 1.009 Surviving number of larvae 10 10 10 10 Original number of larvae 10 10 10 1 Weight/original (mg/larvae) 1 0.929 1 0.802 1 1.011 0.987 surviving number of larvae 10 10 10 10 Original number of larvae 10 10 10 1 Weight/original (mg/larvae) 0.975 0.808 0.919 f 0,491 surviving number of larvae 10 10 10 10 original number of larvae 10 10 10 10 Weight/original (mg/larvae) 0.950 0.935 0.943 0.993 Surviving number of larvae 1 10 10 1 10 10 Onginal number of larvae 10 10 1 10 1 walht/original (mg/larvae) 0.955 1 0.941 1 0.867 1 0.88T Surviving number of larvae 1 10 1 10 1 10 1 1 Original number of larvae 1 10 1 10 I 10 1 10 welght/original (mg/larvae) 1 0.730 1 0.981 1 0.907 1 1.027 Survival (%) 100.0 Avenge wt (me) 0.927 Average wt/ 0.9 TT surviving (mg) Survival (%) 1 .0 Average wt (mg) 93 Survival i%) 100.0 Avenge wt (mg) 0.916 Survival (%) 100.0 Avenge wt (mg) 0. $ Survival (X) 1 .0 Average wt (me) 0.912 Survival (%) 1 Avenge wt (mg) Water Quality Data Day 0 Day 1 Day 2 Day 3 Day 4 Day S Day 6 Initial I Final Initial Final Initial Final Instal Final Initial IFinal initial I Final I Initial I Final Control pH (SU): DO (mg/L): Temp. ('C): High Concentration pH (SU): 00 (mg/L) Temp. ('C): 7.39 7.41 7.39 7.55 7.49 7.41 7.36 7.53 7.31 7.53 7.30 7.61 7.60 7.55 7.6 7.7 7.9 7.7 7.6 6.9 7.6 7.6 7.7 7.5 7.7 7.7 7.7 6.9 24.8 24.9 24.8 24.7 24.8 24.6 24.8 24.8 24.8 24.6 24.8 2.4.8 24.8 24,6 7.47 7.52 7.58 7.50 7.57 7.49 7.55 7.49 7.59 7.47 7.70 7.59 7.73 7.51 7.9 7.5 8.0 7.9 8.0 7.1 8.0 7.3 8.0 7-2 7.9 7.6 7.7 7.0 24.7 1 24.9 24.7 24.8 25.0 1 24.6 24.9 24.8 24.8 24.8 25.0 24.4 24.9 21.5 Sample information Coliectlon start date: Grob: Composite duration: Alkalinity (mg/L CaCOsl: Hardness (mg/L CaCOs): Conductivity (µmhos/cm): Total residual chlorine (mg/L): Sample Temp. at Receipt ('C): Sample L Sample 2 Sample 3 Control 07-10-22 07-12-22 07-14-22 24-h 24-h 24-h 28 42 47 61, 81, 61 31 41 26 86, 66, 86 210 251 1 280 1 293413 5.6 5.8 1 5.4 1 Anatyses Normal: Hom. Var. NOEC: LOEC: ChV: Method: Overall Analysis: Result: PASS LOEC: >3.48% NOEC: 3.48% ChV: >3.48% MAID Du....A CI. AT-C Survival Growth Yes Yes Yes Yes 3.48% 3.48% >3.48% >3.48% >3.48% >3.48% Visuallnsp. Dunnett's Survival Growth % Effluent Critical Calculated Critical Calculated 0.218% 2.410 -0.098 0.435% 2.410 0.184 0.871A 2.410 -0.492 1.74% ZA10 0.257 3.48% 2.410 0.261 ;t 18 22,09:39a a PO eor 7S65 Asheville, NC 28302 Phone; (823) 350-9364 Far: (828) 350-9368 EfRluent Toxicity Report Form - Chronic Fathead Minnow Multi -Concentration Test Qete: September 25, 2c22 Facllfty: Veolia NPOES M NC 0020567 Pipe 4: 001 County: Surry Elkin WV1rTP Laboratoev PBfOraiirig Test Environmental Tesb. Solutions, Inc., Certificate k 037 Q co rr.enn' S,V%"orir ofc)psator in Responsible Oiarae (ORC): ORCPhone iL-mall: Proton; 17249 Siariature of Laboeatixy Su Par vise'' - - / 54mDle a: 1A s:1 t4 i10is a, �DevN f►Mhn to: Yost Organisms: Ansepholes prv/rrOM Ur Mall Original to: North Carolina D,viSion otVVater Resources suppler water 50e Kes Section / Aquatic folocolacy Branch 1r+hous4 Cuh.,r. 1621 Mad 5ervke Center 9ryln n,atxl: 09-12-2Z 1455 Raleigh, NC 27699-1621 End ketch. 09-1322 0500 Test Start Date: f I 1 2 _1 Control organisms % Effluent o111fi Replicate number s 1 2 A &rvlv4K ^u:tiber of larvae 10 10 1 Onalnal rwmbarc f e" - 1 wNFf /wli/nal (mi/I. vBe)0,736 1 0. 742 SurvnfiilinumberollinlM I 1 0 I number of hrvee 1wif-ptl0fligInaTOwaT061 tur.hoi(%) 1 Aver7at wl (m8) Averace r.t J suv:vlrB (mt) Surviwl (R) A.vaaevt(mel 1 am %Effluent lsurvMwnumbe•ofianne I IV 11 1 ryann e.4331a MBI number d knot 1 10 1 Survival (x) We�tNr a)ow I A',e7ae wt(ma) f 1�1.at1 �1 % Effluent L"'•' r % EfAuant 1L - %[ffluent a.4QG 5urwving number ul larvae 1jilf-, number of larvae 10 1 KAt/p+dnal("Wolae) 1 0. 0. Il vrvfukr Aurrrbaratlrrvae 1 1 T 10 1 1 number of larvae ; ID hrlcadl ) 0,8 1 0.693 1 0,%" rvrAne numhar or larvae 1 Oridneinumberoria"m W41e1+ alauu7 (me%larveei A17 C2 SieVva' ("i) Aceraea wt irrel 4 survnal (%sJ I MO A.eraee Nt {r,4) Suwlval (%) Avera(e rc(mll � Water Cbiality Data Day 0 Day i Day 7 pap l Day a Dav S Oaf e rilal Yiru: Lnn.Yl Few it tld final :mtltl I'.nel hlt'af Fkv11 inrth4 fHnai R4ual Rnal CorrV01 PH ;SO): 00 (rnr,4.1: Tt,. ('CI' Hlah concenti PH 191/): D0(ri IL): Temp i-C): 7.20 I.r 712 7.10 is 7.18 1 719 731 1 7.28 1 194 1.41 7A9 1.0 7,45 7.9 7.8 7.7 7,7 1.9 7.9 7.7 8.0 7.7 7.B 7.7 7 4 I B T 3 24.a 24.9 24.7 24.6 2ks 243 14.8 24.0 11.7 145 24A 24.7 I41t I 144 uioo Z19 7.15 7,33 7.3C M3 7.13 7.41 719 7,7i 7 25 7.59 1 7.43 7.52 1.40 7a f10 a1 78 e.0 7.B 7.7 7E 30 7.7 8.0 74 8.0 7.5 ap 7 24.6 1 2" 1 24.7 25.0 245 25.0 243 24.5 24.5 1 75.0 1 24 7 24.6 243 Sample informatlon collection stet: date: Grab: Canipoa1bt du-aLkm! AlkaIINry lath CZCO,) Hardnmw (taaiL CeCOJ: CanduahlitY (larnhM/em): Total retidual thleree (myl): 5aui4,k+ Temp. at Receipt ('Cl; Analyses Normal: Horn. var. NOP(;: LOEC: cW me.hod: overall Analysis: Result: PASS LOEC: >3.48% NOEC: 3.48% ChV: >3AS% AN pUnport Form AT-S Survive, Growth Yes yea Yu Yes >3.48% >3,48% >3.46% Zuw imp. 5unnetrs 5unilwal Growth _- %E'iltient critical Caicukili" critical Cakuhted 0.218% 2.410 -3.395 0.4i416 2.4tO -L"s O.K7'7G 1A.10 -A-ZOO 1.14% 2.410 -1.163 ;,rgyg 24lo3.325 -- -- .- - -_.r _.. __ - ..._ -- -- -- __ , 23.12A0p " T" f,alRor (ffl" ar.;r�w.Mp lvl7 f.b.w YR Effluent Toxicity Report Form -Chronic Fathead Minnow Multi -Concentration Test Faclfity: Veolia Elkin WWP dtomtpry PerrormrnyTest: EnArortrnental TestIrM Sol tior WAGire of Operator in Raiporulbk Crrr;e (ORCI %C Dhow / 6ntal: Q(JL Mto or Laboratory Super-Asor: PO Box 7565 Asheville, NC 28802 Phone: (828► 3SO.9364 Fix. i828► 350.9368 02te December 30, 2022 NPDE5 9: NC 0020567 Pipe x: 001 County: Sorry to4037 C© M Ca.rne nry. Project a: 174S7 34r.plea; 121 kdf,02, 22 Uo1aR 1212101p -Mal Test Organisms: finrephaW promoim or toted orlpnel to: Nwtt+Ca orlon D AmofYWte►Rerources svpprkr Water Sderl ra Sectlan/ Aquatic Ta.icolotly Branch in -haw C1xMa 1623 Mail Serrke Center 9et7n h+rch: L7 OS i2 1eSS Radeyh. NC 276519-1671 fiMhardi: 160612 OlOtl Test Start Date: zoll Repkato number 1 2 3 4 Control wrnbarolYn.e 1 1 stnrl.,l(x) Organisms holMA in orkrwe EJ avers,ver6+ral ro+Waj I U 144 1 U.NUI I U.In I D.840 I Average Wt / Sti EM vent iwnew" nunftt of WV" ID in L +wvlwr4 (m/1 a nwokref larvae I10 1SvnMl nag f 1O.ID5 Awn, Wz Imtl Y. Effluent a.n of larva 1 OA nt,mberoiluvaeW ;W (%) Away M Ime1 % EMuent aa.nNr of ►nee ® r.nha otlarvw i1o� sec vww lam ] aw.r++rtCmtl %Effluene .' "flu".. OryN.I nlinberor4nSS1 20 13 i 2urd SurAvel l%1 I IIWI 0.71 7t Efligertt ntunbar r1KV" 3A114 ra.rtberof brow 10 10 1 10 W lViAmight/origi.no kl4ifteal ULaveat++K(ma1 Water Cbellty Data "6 waill 0"Y 2 fty 3 Day 4 Dq S on ladw I flaw m1hel I alrrl Indal I final 6*w I Flnw Yildal I:nal k*W Flna( hit4tl ,,nil Control pKtw-b lb trA&U Tema. rCt High Cowerib PN (Sul: Do lnN1: Temy. rl:): 7,29 I 7.25 7.17 1 7.17 1 7A4 72e 7.26 73S 7.12 7.3% 1 7.15 1 721 7.2e 73a 7.1 7.9 1 7.7 1.e 7.1 7.1 711 7.7 7.e 7.6 7.7 7., ;A 7A 14.7 24.9 1 Me U.7 243 24.9 247 24.6 24.2 24.1 14.6 24.7 24.7 242 751 1 74" 1 143 1 711 1 7-M 7AS 714 7.41 LU 71S 1 737 1 723 7.31 1.30 ze 9•0 79 1 7,7 7.7 zi 7.9 7.7 7.9 . 71 LO 73 70 7,9 ?O,S i41 I4.9 I4.7 NJ 241 2SA 24 3 24 f 24.a 24.7 24B 249 24.6 Sample Information C0106M )n Hart MINTS. Graff: ramposni dUfAcn: A"Waf (rn4%L CaCOtj; Kwdnata (rlt3/( CK00: Cdlaatleky ptmho.h+hi: Tbral raw4at ima nna (.VL) Umpla Temp. k eec.yft i'C): Analyse Morvret Ftom. V4r. teOFC LOW Chv. Method: Overall Analysis: Result PASS LOEC: >3.48% NQEC: 3A3% ChV �m3.48% ort tl1 A -5 wrvhvl c �^ Y.s Yoe Yu TO 1499 14.11% >3:44% aa.49% a0.4111e6 .5.41% Wawllnrp. I Du"nen's Swvhral 4mmh N iRirnk Crtilcal. Ca uNto CrRlal CAkulatt4 0.21a% IA10 -110 0.aleSf 2AS0 AMY o•Ini 2.410. CA% 1.741f Z410 CIA 1.4e% 1411i 4 01 ,s 23,08'42a P' Effluent Toxitity Report Form - Chronic Fathead Minnow Multi -Concentration Test F2CI',tty, Vella NODES N: NC 0020567 Pipet 001 ElmWWTP abo "M Perforrntn`Test, Erlrironmental Testis Sotupom. inc..ificee p 037 %nature of Operator In Responsttit CAar{e (;NCI: MCPhoete/E-mail: �L -ati- L a�n oat i& Mllre of Latrora tmi SW&vhw. PO Box 7565 Asheville, INC 28W2 Phone: (828) 3SO-3364 Fax: (826) 350-4368 oate. Mardi 241013 County: Surry CalrraeMc vraiact t: 17'656 9.npie f. IaomAL 7aoseadl, U4JLIAt e-Mall to Test or;artkms: Ptetepholrs promelds Or Mail prl�1n71 tD: Notch Cardt.aa Division t>f water Resources S�>plkr water stlerares Sec ion / Agtutic Toalctl M Branch fa d 1621 Mal Service Center 0ealn hatch: 03-0F23 IQ] K"gh, NC 27699-1621 emd hakh: 03-07-23 05M Test Start Date: Mech 01, 2023 ttapiicate number 1 2 3 4 Control Orpnlsms nanuabodlavm 10 1 10 1 W9iMvat (7fl rveraeewt(MI n.l diarv.a .1( ore Avw4ae -t / arils{ (rrt). V. Effluent 021a% F=maurmlsmt vw (%1 ran►. orhrvae10 20SuMvai _ elp.d (raaMrvaal AvaratatAJ") %Efftuent O ci9!< na.Darortrvaa s avawl lxi ecnober tN lxv.eI sold fnr lhtr+eF G.924 O,aUU I U-Mg IMAvamo e,t (mg) XETfiruentWr_ytArj nutnbKdYrw. svl (N) pumuer or urva4 i L� tIR oral rraN c q i AwnR r.r6) %Effluent SurYMra nvmbsrof aN1e L74x numosrdlarwe s+irtawlYtt) . 1UMS Averaa. wt (ma) % Effluent j•4eX Ae�avali><1 w nu~ N +m.1 10 10 1 or numberof gveW M (.0 Wat*r Qua My Data 0 o.r 1 nay: ow a ow s oar I Fin.l tatlal FtNt tNtYl i rnl Ia Rrta1 $,Itlti Itn.t 1 I RrmA I kodd I Final Control r*iwi Do (n+a/11: TaIN• rt�: H%h ConceNtr PH Istr). DO lmjA)' Tamplc): a, la )A7 8.01 7)ti 0.04 1,76 7.92 7,)'7 &W 7.aa a.07 - 7AS 76 7.5 7.6 75 7.8 73 7.9 79 79 Ms 24.7 24.6 24.7 MA 24J 24.3 24.7 24d 24.7 24.4 24.7 - 20 2" aUVa a.07 7A6 aA5 M7 7! ?At GAS 790 a:! 70 79 T.9 7.8 7A 71 7.6 7.9 7.3 A 7! 7.1 �7.6 24.8 24.7 14.9 2418 M4 tat 24.4 2•L9 243 Sanapls Information cahctbn start dole. Grab: Cornpoalle dreatlor: Alkahnity.(m (L000,L): words..}tn &A CaC%i; cbrtd ueMry b+m►wf rnl: . Tool resldial ddorrte (ma(L): Sampi. Tgrnp, atpaceipt rclz Analysts Normal' H m. Var. NCEC LCIEC: chi: Method: Overa(i Analysts: Result: PASS LOEQ >3.48% NOEC: 3.48% ChV: >3.48% DWR Repoli Form AT-S kwAkgt Qr_*, Yes yes Yes Vol 3A8l: 5.46% >3Aa% AAM vbwt imp Dumed's suiwal &Omh %9rluent Clitkal Cakulatod 0e101 t7Yteleted 03211% 2A10 L212 0.43M LA10 .mzx 02r1% 2A20 0Aa7 1.71% 2.410 in SAWS 2.410 2.a04 Environmental resting Solutions, Inc. Effluent Toxicity Report Form - Chronic Pass/Fail and Acute LC50 Facility: SUEZ NPDES #: NC 0020567 Elkin WWTP Laboratory Performing Test: Environmental Testir Signature of Operator in Responsible Charge (ORC ORC Phone / E-mail: Signature of Laboratory Supervisor: r l"SA PO Box 7565 Asheville, NC 28802 Phone: (828) 350-9364 Fax: (828) 350-9368 Date Pipe #: 001 County ficate # 037 e-Mail to: ATForms.ATB@ncdenr.rzov Or Mail Original to: North Carolina Division of Water Resources Water Sciences Section / Aquatic Toxicology Branch 1621 Mail Service Center Raleigh, NC 27699-1621 North Carolina Ceriodaphnia Chronic Pass/Fail Reproduction Toxicity Test Control Organisms 1 2 3 4 5 6 7 8 9 10 11 12 Number of Young Produced 34 32 28 28 31 29 30 31 34 29 34132 Adult Survival: (L)ive, (D)ead L L L L L L L L I L L L I L Effluent Percentage Treatment 2 Organisms 1 2 3 4 5 6 7 8 9 10 11 12 Number of Young Produced 32 37 29 36 35 36 37 30 33 30 36 37 Adult Survival: (L)ive, (D)ead L L L L L L L L L L L L pH (S.U.) 1st Sample 2nd Sample 2nd Sample Control 17.8717.901 17.7117.93 7.69 7.88 Treatment 2 1 7.8417.931 17.85 17.83 N W N W N W D.O. (mg/L) 1st Sample 2nd Sample 2nd Sample Control 7.8 7.9 7.7 8.0 7.8 7.9 Treatment 2 8.1 1 7.9 8.0 8.2 8.1 8.2 LC50/Acute Toxicity Test (Mortality expressed as 3'c, combining replicates.) Concentration (%) Mortality (%) LC50 = Method of Determination 95% Confidence Limits Trimmed Spearman Karber to Probit Other: Organism Tested: Duration: Test Start Date Collection (Start) Date: Sample 1 03-09-20 March 23, 2020 Surry Comments: Project #: 14963 Sample #: 200311.06, 200313.06 Chronic Test Results t-Stat / Rank Sum -2.742 1-Tailed Critical 2.508 Reduction: -9.7 Percent Average Mortality Reproduction Control Control 0.0 31.0 Treatment 2 Treatment 2 0.0 34.0 Control CV 7.3 PASS FAIL %control organisms producing 3rd brood X 100.0 a March 11, 2020 Sample Type/Duration Grab Comp. Duration Sample 1 X 24-n Sample 2 X 2a-h Alkalinity (mg CaCO3/L Hardness (mg CaCO3/L Conductivity (µmhos/cm Total Residual Chlorine (mg/L, Sample Temp. at Receipt (°C. Sample 2 03-11-20 � r•1 N p y N al G G 0 3 M ,e, to t± a t: V Control High Conc. pH (S.U.) DO (mg/L) DWR Report Form AT-1 Env�ronm �nral rye tang $oluMons. Inc. Effluent Toxicity Report Form - Chronic Pass/Fail and Acute LCso Facility: SUEZ NPDES #: NC 0020567 Elkin WWTP Laboratory Performing Test: Environmental Testing Sol Signature of Operator in Responsible Charge (ORC): ORC Phone/ E-mail: Signature of Laboratory Supervisor: PO Box7565 Asheville, NC 28802 Phone: (828) 350-9364 Fax: (828) 350-9368 Date: June 26, 2020 Pipe #: 001 County: Surry # 037 e-Mail to: ATForms.ATBC@ncdenr.Rov Or Mail Original to: North Carolina Division of Water Resources Water Sciences Section / Aquatic Toxicology Branch 1621 Mail Service Center Raleigh, NC 27699-1621 North Carolina Ceriodaohnia Chronic Pass/Fail Reproduction Toxicity Test rnntrni Oraanicmc 1 2 3 4 5 6 7 8 9 10 11 12 Number of Young Produced 131 28 28 28 28 29 131126 126 128 131128 Adult Survival: (L)ive, (D)ead I L L L L L L I L I L I L I L I L IL Effluent Percentage 0. Trawtms+nt 7 Oroanicmc 1 7 3 4 5 6 7 8 9 10 11 12 Number of Young Produced 127 30 30 128 125 128 132 129 128 26 28 131 Adult Survival: (L)ive, (D)ead I L L L I L I L I L I L I L I L L L I L pH (S.U.) 1st Sample Control 1 7.76 7.74 Treatment 2 1 7.71 7.96 to M C N W O.O. (mg/L) 1st Sample Control 1 7.7 1 7.8 Treatment 2 1 7.9 1 7.9 2nd Sample 2nd Sample 7.66 17.991 17.6517.79 7.8618.051 17.9818.02 t a t: a 2nd Sample 2nd Sample 7.8 F7.7 1 7.5 7.9 7.9 7.8 7.7 LC50/Acute Toxicity Test (Mortality expressed as %, combining replicates.) Concentration (%) Mortality (%) LC50 = Method of Determination 95% Confidence Limits Trimmed Spearman Karber to Probit Other: Organism Tested: Duration: Test Start Date: Collection (Start) Date: Sample 1 06-08-20 Comments: Project #: 15198A Sample #: 200610.13, 200612.07 Chronic Test Results t-Stat / Rank Sum 0.000 1-Tailed Crltical 2.508 % Reduction: 0.0 Percent Average Mortality Reproduction Control Control 0.0 28.5 Treatment 2 Treatment 2 0.0 28.5 Control CV 6.1 PASS FAIL %—Aw.j.d—"ducw 3rd brood v 100.0 /� June 10, 2020 ample Type/Duration Grab Camp. Duration Sample 1 X 24•h Sample 2 X x4-n Alkalinity (mg CaCO3/L; Hardness (mg CaCC3/L; Conductivity (µmhos/cm; Total Residual Chlorine (mg/L; Sample Temp. at Receipt (°C Sample 2 06-10-20 c N N o iu v v b A a a 0 3 N 0 61 83 319, 323, 306 355 293 <0.10 <0.10 2.6 4.2 � w ,� w Control High Conc. pH (S.U.) DO (mg/L) DWR Report Form AT-1 Fmlrunmmrd rnuny W.U.o , I. - PO Box 7565 Asheville, NC 28802 Phone: (828) 350-9364 Fax: (828) 350-9368 Effluent Toxicity Report Form - Chronic Pass/Fail and Acute LCsa Date: September 25, 2020 Facility: SUEZ NPDES q: NC 0020567 Pipe tt: 001 County: Surry Elkin WWTP .aboratory Performing Test: Environmental Testing So ion Inc. rt(flcate # 037 Comments signature of Operator in Responsible Charge (ORC): )RC Phone / E-mail: Project N: 15367 signature of Laboratory Supervisor: Sample N: 200909.05, 20091IDS e-Mall to: ATForms.AT86Dncde6r.Rov Or Mail Original to: North Carolina Division of Water Resources Water Sciences Section / Aquatic Toxicology Branch 1621 Mall Service Center Raleigh, NC 27699-1621 North Carolina Ceriodaphnia Chronic Pass/Fail Reproduction Toxicity Test Control oreanisms 1 2 3 4 5 6 7 8 9 10 11 12 Number of Young Produced 26 28 29 28 126 128 128125 126 28 27 30 Adult Survival: Live, D)ead L L L L L L L L L L I L I L Effluent Percentage 0.87% Trwatmant 2 r)raanlcmc 1 2 3 4 S 6 7 R 9 10 11 12 Number of Young Produced 30 28 30 28 28 27 25 26 27 26 27 29 Adult Survival: Live, Dead L L L L L L L L L L I L I L PH (S.U.) 1st Sample 2nd Sam le 2nd Sample Test Start Date: Control 17.6417'92 7.62 7.73 7.48 7.85 Treatment 2 7.74 7.92 7.7817.901 17.8217.891Collection (Start) Date: e t g t Sample 1 09-07-20 ry� A C t%1 Lw N W V1 lIJ Chronic Test Results t-Stat / Rank Sum -0.271 7-Tailed Critical 2.508 % Reduction: -0.6 Percent Average Mortality Reproduction Control Control 0.0 27.4 Treatment 2 Treatment 2 0.0 27.6 Control CV 5.3 PASS FAIL «gww,-w"d kq lyd ewoe V 100.0 A D.O. (mg/L) 1st Sam le 2nd Sam le 2nd Sam le Sample Type/Duration Control 7.8 7.7 7.$ 7.8 7.9 7.9 Grab Comp. Duration Treatment 2 8.0 7.8 8.1 7.9 8.1 8.1 sample s X 5 � Sample 2 X za-n S 09, 2020 Sample 2 09-09-20 LC50/Acute Toxicity Test (Mortality expressed as %, combining replicates.) Concentration (%) Mortality (%) LC50 = Method of Determination 95% Confidence Limits Trimmed Spearman Karber to Probit Other: Organism Tested: Duration: Alkalinity (mg CaCOIA Hardness (mg CaCO,/L Conductivity (µmhos/cm. Total Residual Chlorine (mg/L, Sample Temp. at Receipt ( a C: 58 A' 90- 314, 327, 299 313 351 <0.1a <0.10 2.1 5.6 V�l C N OC W W Control High Conc. pH (S.U.) DO (mg/L) DWR Report Form AT-1 Effluent Toxicity Report Form - Chronic Pass/Fail and Acute LC50 PO Box 7565 Asheville, NC 28802 Phone: (828) 350-9364 Fax: (828) 350-9368 Date: December 18, 2020 Facility: SUEZ NPDES #: NC 0020567 Pipe #: 001 County: Surry Elkin WWTP Laboratory Performing Test: Environmental Testing So Signature of Operator in Responsible Charge (ORC): ORC Phone / E-mail: Signature of Laboratory Supervisor: r # 037 Comments Project #: 15605 Sample #: 201209.06, 201211.05 e-Mail to: ATForms.ATB@nctienr.Rov Or Mail Original to: North Carolina Division of Water Resources Water 561brices Section /Aquatic Toxicology Branch 1621 Mail Service Center Raleigh, NC 27699-1621 North Carolina Ceriodaphnia Chronic Pass/Fail Reproduction Toxicity Test rnnfrni rtronnicmc 1 7 :t 4 5 6 7 R 9 10 11 12 Number of Young Produced 31 31 28 26 25 30 27 26 29 27 27 28 Adult Survival: (L))ve, (D)ead L L L L L L L L L L I L I L Effluent Percentage 0.87% Tr +r __q. I nrs­:­ 1 7 q A S A 7 R 9 10 11 17 Number of Young Produced 27 26 27 31 30 30 29 28 29 30 27 28 Adult Survival: (L)ive, D)ead L L L L L L L L L L I I I L Chronic Test Results t-Scat / Rank Sum -0.802 1-Tailed Critical 2.508 % Reduction: -2.1 Percent Average Mortality Reproduction Control Control 0.0 27.9 Treatment 2 Treatment 2 0.0 28.5 Control CV 7.1 PASS FAIL %eanva+errwJuor wedW&g )rd broad 100.0 pH (S.U.) 1st Sample 2nd Sam le 2nd Sam le Test Start Date: December 09, 2020 Control 7.90 7.91 7.75 792 7.72 7.80 Treatment 2 7.90 7.86 7.84 7.$9 7.82 7.79 Collection (Start) Date: t 10 t t Sample 1 12-07-20 Sample 2 12-09-20 n C N C C N w N W N W D.O. (mg/L) 1st Vamle 2nd 5am le 2nd Sam le Sample Type/Duration Control 7.8 7.8 7.6 7.8 7.7 Grab Comp. Duration Treatment 2 7.8 7.9 8.1 7.8 7.9 7.8 Sample 1 Sample 2 LC,,/Acute Toxicity Test Alkalinity (mg CaCO;/Q (Mortality expressed as %, combining replicates.) Hardness (mg CaCO,/Lj Conductivity (µmhos/cml Concentration (%) Total Residual Chlorine (mg/Q Mortality (%) Sample Temp. at Receipt ('Cl LC50 = Method of Determination N N o v as u v> n E 61, 61, 61 84, 91, 89 US, 329,309 298 360 <0.10 <0.10 ! 2.6 2.0 95% Confidence Limits Trimmed Spearman Karber t a 0 to Probit W w Other: Contr6 High Cora:. Organism Tested: Duration: pH (S.U.) DO (mg/L) DWR Report Form AT-1 PO Box 7565 Asheville, NC 29802 Phone: (828) 350-9364 Fax: (828) 350-9368 lnrrrorvxnl�l iuny Sdurlan� n. Effluent Toxicity Report Form - Chronic Pass/Fail and Acute LCSa Date: March 18, 2021 SUEZ NPDES #: NC 0020567 Pipe #: 001 County: Surry Faculty. Elkin WWTP Laboratory Performing Test: Environmental Tes Signature of Operator in Responsible Charge (ORC). ORC Phone / E-mail: Signature of Laboratory Supervisor: l Certificate # 037 Comments Pro ed q: 15841 Sample p: 210310.07, 210312.07 e-Mail to: ATForms ATB anncdenr.Qov Or Mail Original to: North Carolina Division of Water Resources Water Sciences Section / Aquatic Toxicology Branch 1621 Mail Service Center Raleigh, NC 27699-1621 North Carolina Cerlodaphnia Chronic Pass/Fail Reproduction Toxicity Test Control Or anlsms 1 2 3 4 5 6 7 8 9 10 11 12 Number of Youn Produced 34 34 33 32 30 32 33 31 31 29 28 29 Adult Survival: (L)ive, D ea d L L L L L L L L L L L L Chronic Test Results t-Stat / Rank Sum -4.796 1-Talled Critical 2,508 % Reduction: -12.2 Percent Average Mortality Reproduction Control Control 0.0 31.3 Treatment 2 Treatment 2 0.0 35.2 Control CV Effluent Percentage 0.87% 6.4 PASS FAIL Treatment 2 Organisms 1 2 3 4 5 6 7 8 9 10 11 12 % 37 34 35 32 39N36 33 37 34 35 35 I,aerooa X Number of Youn Produced 100.0 Adult Survival: L ive, D ead L L L L LL L LL L L pH (S.U.) 1st Sam le 2nd Sam le 2nd Sam le Test Start ff Control 7.48 7.48 7.32 7.64 7.62 7.56 Treatment 2 7.39 7.56 7.45 7.58 7.49 7.50 Collection (Start) Date: Sample 1 03-08-21 W N w �, w March 10, 2021 Sample 2 03-10-21 D.O. (mg/L) 1st Sam le 2nd Sam le 2nd Sam le Sample Type/Duration 7 7 7 9 Grab Comp. Duration Control 7.7 7.7 7.7 8.0 N 7.8 7.9 Sample 1 8.0 7.8 7.8 8.1 o m Treatment 2 E o Sample 2 X za_n o 3 Alkalinity (mg CaCO3/L) 60 LC,/Acute Toxicity Test Hardness (mg CaCCl/L) g7 (Mortality expressed as %, combining replicates.) Conductivity (µmhos/cm) 313, 311, sts 37 3386 Total Residual Chlorine (mg/L) <0.10 <0.10 Concentration (%) 3.4 3.9 Sample Temp. at Receipt (°q Mortality (%I EEITIEE LC50 = Method of Determination Trimmed Spearman Karber 1095% Confidence Limits � W to Probit EB Control Other: High Conc. Organism Tested: Duration: pH (S.U.) DO (mg/L) Enaronmenul fnunp Solutions, ln�. Effluent Toxicity Report Form - Chronic Pass/Fail and Acute LCso Facility: SUEZ NPDES tf: NC 0020567 Pipe #: 001 Elkin WWTP Laboratory Performing Test: Environmental Testin 5 s, I 6 rtificate ti 037 Signature of Operator in Responsible Charge (ORC): 0RC Phone / E-mail: Smnature of Laboratory Supervisor: t e-Mail to: ATForms.ATB@nctienr.gov Or Mail Original to: North Carolina Division of Water Resources Water Sciences Section / Aquatic Toxicology Branch 1621 Mail Service Center Raleigh, NC 27699-1621 North Carolina Ceriodaphnla Chronic Pass/Fall Reproduction Toxicity Test I n n c r 7 R 9 1n 11 12 %,aims an v. 6 ........ Number of Youn Produced 27 -- 27 28 - 28 25 27 29 27 26 31 25H27Adult Survival: (L)ive, (D)ead L L L L L L L L Effluent Percentage 0.87% I n c A 7 R 9 10 11 12 Number of YoungProduced 27 26 26 26 27 26 27 28 30 28 27 28 Adult Survival: (L)ive, Dead L L T L I L I L L L I L I L L L pH (S.U.) 1st Sam le 2nd Sam le 2nd Sam le Control 8.18 8.04 8.17 8.19 8.23 8.06 Treatment Z 7.97 8.15 8.02 8.27 8.13 8.08 t: a t M w N N D.O. (ril 1st 5am le 2nd Sam le 2nd Sam le Control 7.8 7.6 7.6 8.0 7.9 8.0 Treatment 2 8.1 8.0 7.6 8.0 8.0 8.2 LC50/Acute Toxicity Test (Mortality expressed as %, combining replicates.) Concentration (%) Mortality (%) Ei__H LC50 = Method of Determination Start Date PO Box 7565 Asheville, NC 28802 Phone: (828) 350-9364 Fax: (828)350-9368 Date: June 21, 2021 County. Surry Comments Project R: 16025 Sample N: 210609.06, 210611.06 ollection (Start) Date: Sample 1 06-07-21 Chronic Test Results t-Scat / Rank Sum 0.141 1-Tailed Critical 2.508 % Reduction: 0.3 Percent Average Mortality Reproduction Control Control 0.0 27.3 Treatment 2 Treatment 2 0.0 27.2 Control CV 6.1 PASS FAIL % wnN rrMlww. ErNo.`.E 100.0 X June 09, 2021 Sample Type/Duration Grab Comp. Duration Sample 1 X :a n Sample 2 X =,-h Alkalinity (mg CaCOIA' Hardness (mg CaCO3A Conductivity (pmhos/cm', Total Residual Chlorine (mg/L; Sample Temp. at Receipt (°C'. Sample 2 06-09-21 C rl N v u E E 61, 62, 59 86, 86, 84 313,305,323 329 326 <0.10 <0.10 5.8 2.6 95% Confidence Limits Trimmed Spearman Karber y c N C W to Probit HOther: Control High Conc. Organism Tested: Duration: pH (S.U.) DO (mg/L) DWR Report Form AT-1 Emnronm.,�ul rnUnp So�u4uru, Inc. Effluent Toxicity Report Form - Chronic Pass/Fail and Acute LCso Facility: SUEZ NPDES #: NC 0020567 Pipe #: 001 Elkin WWTP .aboratory Performing Test: Environmental Testin So ' ns, I e tificate # 037 lignature of Operator in Responsible Charge (ORC): )RC Phone / E-mail. ;ianature of Laboratory Supervisor: r e-Mail to: ATForms.ATB@ncdenr.gov Or Mail Original to: North Carolina Division of Water Resources Water Sciences Section / Aquatic Toxicology Branch 1621 Mail Service Center Raleigh, NC 27699-1621 North Carolina Ceriodaphnia Chronic Pass/Fail Reproduction Toxicity Test n c r 7 A Q In 11 12 wnuui v3 a3nanra Number of Youniz Produced 37 - 3HaRML - 32 31133 29 30 Adult Survival: Wive, (D)ead L L L L L L Effluent Percentage 0.87% !3 n c 9 7 R q 1n 11 12 i redimelEl c w, o,nanra Number of Young Produced 34 34 - 36Nq�3±OT35Tfiff,21 - 35 31 30 34Adult Survival: (L)ive, (Dead L L LL L L L PO Box 7565 Asheville, NC 28802 Phone: (828) 350-9364 Fax: (828) 350-9368 Date. September 22, 2021 County: Surry Comments Project #: 16247 Sample #: 21o9o8.04, 210910.04 Chronic Test Results t-Scat / Rank Sum -2.011 1-Tailed Critical 2.508 % Reduction: -6.3 Percent Average Mortality Reproduction Control Control 0.0 31.8 Treatment 2 Treatment 2 0.0 33.8 Control CV 7.0 PASS FAIL V-4 3,derwd y 100.0 /� . pH (S.U.) M 2nd Sam le 2nd Sam le Test Start Date: September 08, 2021 Control 7.81 8.04 7.96 7.86Treatment 2 7.95 8.00 8.00 7.89 Collection (Start) Date: t o e 10 t 2 Sample 1 09-06-21 Sample 2 09-08-21 N D.O. (rl 15t Sam le 2nd Sam le 2nd Sam le Sample Type/Duration Control 7.7 7.8 7.7 8.0 7.7 7.8 Grab Comp Duration Treatment 2 7.8 8.2 7.8 8.1 8.2 8.2 Sample 1 X �+ n Sample 2 X �n.n LC,,/Acute Toxicity Test Alkalinity (mg CaC0fA (Mortality expressed as %, combining replicates.) Hardness (mg CaCO3/L Conductivity (µmhos/cm' Concentration (%) Total Residual Chlorine (mg/L', Mortality (%) Sample Temp. at Receipt (°C LC50 = Method of Determination 0 E E 57 86 315,301,314 332 381 <0.10 <0.10 5.7 5.8 95% Confidence Limits Trimmed Spearman Karber e, A N W N W to Probit HOther: Control High Conc. Organism Tested: Duration: pH (S.U.) DO (rl DWR Report Form AT-1 Envi,.nm-W r.0-9 5o1-0. .1M Effluent Toxicity Report Form - Chronic Pass/Fail and Acute LCso Facility: SUEZ NPDES #: NC 0020567 Pipe #: 001 Elkin VVWTP .aboratory Performing Test. Environmental Testin Sol s, In rtificate # 037 signature of Operator in Responsible Charge (ORC): )RC Phone / E-mail: signature of Laboratory Supervisor: e-Mall to: ATForms.ATB6Dncdenr.Rov Or Mail Original to: North Carolina Division of Water Resources Water Sciences Section / Aquatic Toxicology Branch 1621 Mail Service Center Raleigh, NC 27699-1621 North Carolina Ceriodaphnia Chronic Pass/Fail Reproduction Toxicity Test o n c r 7 A Q 1n 11 12 \.VIIl1 VI V Number of Young Produced 32 313 291311 Adult Survival: (L)ive, (D)ead H28 L I L I L L L L L 1 L Effluent Percentage 0.874Yo n S A 7 A Q 10 11 12 1 1 w.11-11 Number of Young Produced 3S 32 - 36 34 30 132 139 131 34 39 33 38 Adult Survival: (L)ive, Dead L L I L I L-1 L I L I L I L I L I L I L L PH (S.U.) 1st Sam le M 2nd Sam le Control 7.65 7.80 7.72 7.66Treatment 2 7.65 7.31 7.72 7.73 Test Start Date: PO Box 7565 Asheville, NC 28802 Phone: (828) 350-9364 Fax. (828) 350-9368 Date: January 01, 2022 County: Surry Comments Project #: 16542 Sample #: 21121S.04, 211217.04 Collection (Start) Date: 321 Chronic Test Results t-5tat / Rank Sum -4.540 1-Talled Critical 2.508 % Reduction: -14.7 Percent Average Mortality Reproduction Control Control 0.0 30.0 Treatment 2 Treatment 2 0.0 34.4 Control CV 4.7 PASS FAIL 7dk.M X 100.0 December 15, 2021 t t a Sample 1 12-1 !A w V1 w w D.O. (mg/L) 1st Sample 2nd Sample 2nd Sam le Sample Type/Duration Control 7.9 7.9 7.8 7.8 7.7 7.9 Grab Comp. Duration Treatment 2 8.1 7.8 7.9 8.0 8.0 8.2 sample 1 X 2<-h Sample 2 X I 24•h LC,,/Acute Toxicity Test Alkalinity (mg CaCO./L (Mortality expressed as %, combining replicates.) Hardness (mg CaCO2/L Conductivity (µmhos/cm Concentration (%) Total Residual Chlorine (mg/L Mortality (%) Sample Temp. at Receipt M LC50 = Method of Determination Sample 2 12-15-21 C - N O0. ? W 3 EEq E 61 92 319, 295, 325 353 371 <0.10 <0.30 1.0 0.9 95% Confidence Limits Trimmed Spearman Karber r, 0 a w w to Probit HOther: control High Conc. Organism Tested: Duration: pH (S.U.) DO (mg/L) DWR Report Form AT-1 EnrlronnumdTeJlinq Sd uNana. Inc. PO Box 7565 Asheville, NC 28802 Phone: (828) 350-9364 Fax: (828) 350-9368 Effluent Toxicity Report Form - Chronic Pass/Fail and Acute LC50 Date: March 22, 2022 Facility: SUEZ NPDES W NC 0020567 Pipe #: 001 County: Surry Elkin WWTP Laboratory Performing Test: Environmental Testing So io , Inc.,C1?jfjLate a 037 Comments: Signature of Operator in Responsible Charge (ORC) ORC Phone / E-mail: Project a: 16907 Signature of Laboratory Supervisor: Sample g: 220309.19, 220311.10 e-Mall to: ATForms.ATB@ng9enr.Qov Or Mail Orlginal to: North Carolina Division of Water Resources Water Sciences Section / Aquatic Toxicology Branch 1621 Mail Service Center Raleigh, NC 27699-1621 North Carolina Cerlodaphnia Chronic Pass/Fail Reproduction Toxicity Test 1 1 1 2 4 S 6 7 8 9 10 11 12 Number of Young Produced 35 32 30 31 33 28 30 34 32 29 28 30 Adult Survival: (L)ive, (D)ead L L L L L L L L L L L L Effluent Percentage o.87% Tj ir% ­1­ 1 ? R 4 S 6 7 8 9 10 11 12 Number of Young Produced 33 34 37 33 32 30 34 30 31 31 34 30 Adult Survival: (L)ive, (D)ead L L L L L L L L L L I I I L pH (S.U.) 1st Sample 2nd Sample 2nd Sample Test Start Date: Control 7.77 8.02 7.70 7.89 7.64 7.74 Treatment 2 7.85 7.99 7.80 7.90 7.89 7,75 Collection (Start) Date: r M � Sample 1 03-07-22 w L C w Chronic Test Results t-Stat / Rank Sum -1.574 1-Talled Critical 2.508 % Reduction: -4.6 Percent Average Mortality Reproduction Control Control 0.0 31.0 Treatment 2 Treatment 2 0.0 32.4 Control CV 7.3 PASS FAIL 11 <MYd NE/MYnM.d�� J,A broad V 100.0 ^ March 09, 2022 D.O. (mg/L) 1st Sample 2nd Sample 2nd Sample Sample Type/Duration Control 7.7 7.8 7.7 8.0 Grab Comp. Duration Treatment 20 K-dj5 7.8 7.8 7.7 7.9 Sample 1 Sample 2 LCso/Acute Toxicity Test (Mortality expressed as %, combining replicates.) Concentration (%) F±d Mortality (%) LC50 = Method of Determination 95% Confidence Limits Trimmed Spearman Karber to Probit Other: . X za-h �( 14-h Alkalinity (mg CaCOs/LJ Hardness (mg CaCO3/L; Conductivity (µmhos/cml Total Residual Chlorine (mg/Li Sample Temp. at Receipt ('Cl Sample 2 03-09-22 Z n a '0 3 60, 61, 60 80, 80, 84 299, 311, 303 390 318 <0.10 <0.10 1.6 1 1.7 N C N C f-T-1 Control m High Conc Enrironmmtal T�sNnq SaluUons, m< Effluent Toxicity Report Form - Chronic Pass/Fail and Acute LC50 Facility: Veolia NPDES #i NC 0020567 Pipe t#: 001 Elkin WWTP Laboratory Performing Test: Environmental Testing 4drIfins, I ertificate ## 037 Signature of Operator in Responsible Charge (ORC): ORC Phone / E-mail. Signature of Laboratory Supervisor: e-Mail to: ATFgrms.ATB@ncdt!nr.Rov Or Mail Original to: North Carolina Division of Water Resources Water Sciences Section / Aquatic Toxicology Branch 1621 Mail Service Center Raleigh, NC 27699-1621 North Carolina Ceriodaphnia Chronic Pass/Fail Reproduction Toxicity Test , I I A S A 7 R 9 10 11 12 Number of Young Produced 34 131 30 33 30 28 33 29 31 32 29 28 Adult Survival: {L)ive, (D)ead L L L L L L L L L L L L Effluent Percentage 0.879'q ..'2 f% --- :­ 1 1 A 4 5 6 7 8 9 10 11 12 Number of Young Produced 35 130 137 137 139 131 1 35 136 132 134 137 1 32 Adult Survival: (L)ive, (D)ead ILI LILI L L L L L L l 1_1 L PO Box 7565 Asheville, NC 28802 Phone: (828) 350-9364 Fax: (828) 350-9368 Date: June 23, 2022 County: Slurry Comments. Project #: 17062 Sample M: 220615.03, 220617.03 Chronic Test Results t-Stat / Rank Sum -3.923 1-Tailed Critical 2.508 % Reduction: -12.8 Percent Average Mortality Reproduction Control Control 0.0 30.7 Treatment 2 Treatment 2 0.0 34-6 Control CV 6.6 PASS FAIL x <onvw an.ntim. rsudu<Mr 3,4 broad X 100.0 pH (S.U.) 1st Sample 2nd Sample 2nd Sample Test Start Date: Control 17.6117.75 7.4017.781 7.58 7.75 Treatment 2 17.6117.68 1 7.631 7.83 7.78 7.82 Collection (Start) Date: c N W N W W Sample 1 06-13-22 D.O. (mg/L) 1st Sample 2nd Sample 2nd Sample Sample Type/Duration Control 7.6 1 7.9 7.7 7.9 7.8 7.7 Grab Comp. Duratior Treatment 2 8.0 8.0 8.0 18.0 7.9 8.0 Sample LC50/Acute Toxicity Test (Mortality expressed as %, combining replicates.) Concentration (Yo) Mortality (%) LC50 = Method of Determination 95% Confidence Limits Trimmed Spearman Karber to Probit Other: Organism Tested: Duration: X 24-h - X 24-h June 15, 2022 Alkalinity (mg CaCO3/1_J Hardness (mg CaCO3/L) Conductivity (µmhos/cml Total Residual Chlorine (mg/L) Sample Temp. at Receipt (°C) Sample 2 06-15-22 C rl N O `u d a, 7 N 0 3 E E 60 85 310, 298, 298 319 378 <0.10 <0.10 5.8 5.0 t_ a t_ a N W k W Control High Conc. pH (S.U.) DO (mg/L) 22,02 14p p1 ` F��Manwa„�ITOMnF SaYtlks.K Effluent Toxicity Report Form - Chronic Pass/Fail and Acute LCsa PO Box 7S65 Asheville, NC 28802 Phone: (828) 350-9364 Fax: (828) 350-9368 Date: September 22, 2022 Facility: Veolia NPDES #: NC 0020567 Pipe k 001 County: Surry Elkin WWTP aboratory Performing Test: Environmental Testing Soluti , Inc., rtificate # 037 ignature of operator in Responsible Charge (ORC): IRC Phone ! E-mail: igWure of Laboratory Supervisor. e-MW to: Or Mail Original to: North Carolina 0lvlsion of Water Resources Water 5ciences Section / Aquatic Toxicology Branch 1621 Mail Service Center Raleigh, NC 27699-1621 North Carolina. Cerjodaphelst Qmnk Prix/gall Reproductbn TomilchyTest n 1 > A r, 6 7 8 9 10 11 12 Number of YoungProduced 33132 36 32 28 30 3D 28 30 28 Z8 29 Adult Survival: (L)ive, (D)ead L I L I L I i L L L L L L l L Effluent Percentage 10'3* -x I A S il;1 7 R 9 10 11 12 Number of Young Produced 129134 30 129 132 135 132 30 29 31 29 35 Adulcsuevival: (L)Ive, (D)ead I L L L L L L L L L L LI L Comments: Pf ect P; 17263 SampleI: 2 M 14.02. 2 20916.Oa Chronic Test Results t•Stat / Rank Sum -0.715 i-Tallrrt Cri:kai 2.W8 % Reduction: -2.2 Percent Average Mortality Reproduction Centro( conbrol 0.0 30.3 Treatment 2 Treatment 2 0.0 31.0 Control CV 8.2 PASS FAIL 100.0 PH (S.U.) 1st Sam le 2nd Sample 2nd Sam a Test Start Date: Sepl Control 7.Z2. 7.46 LH 7.35 7.37 Treatment 2 7.32 7.47 17.6717.48] Collection (start) Date: r -a t! Sample 1 09-12-22 w D_O. (mg/4) 1st Sample 2nd Sample 2nd Sample Sample Type/Duration Control 7.7 7.8 7.7 8,0 7.8 7.7 Grab Comp Duration Treatment 2 8.0 7.8 8.1 8.1 Sample I LC50/Ac ute Taxi cl ty Test (Mortality expressed as %, combining replicates.) Sample 2 i( AW..ahniry Img C4COiX Hardness (mg CKOF/W CmductivRy 4:rnhos/cm1 Concentration M Total Residual Chtorine (mg/U Mortality (%)RISarmle Temp. at Receipt ra 2022 Sample 2 09-14-22 S N W D ro 0. a 3 EEry E y Ul 61, 61, 63 97, 95, e7 323.302,313 328 311 <0-10 <0.10 1.S 1,1 LC50 = Metnod of Determination 95%Confidence Limits rimmed Spearman Karber N T t g to Problt _ Other- Control EE High Conc. Organism Tested, Duration: PH (S.U.) DO (rttg/L) DWR Report Form AT-1 jen 03 23,12.40p t.ti.�wrn.v.dl.a.t,.ysduw.w.nc- PC Box 7565 Asheville, NC 28902 Phone: (828) 350-9354 Fax: (828) 350-9369 Effluent Toxicity Report Form - Chronic Pass/Fail and Acute LCso Date: December 19, 2022 Facility: Veo(la NPDIES 4: NC 0020567 Pipe #: 001 County. Surry Elkin WWTP Laboramry Performing Test: Environmental Testing Solutions, Inc Certificate # 037 Comments: Signature of Operator In Respoelslble Charge (QR.0 7RC Phone / E-mail. � "JAtL T9i�A N - c Li VAO L. "4' Prged N: 17480 ilgnature of Laboratory Supervisor: Simpler: 221207.03, 22n1W Q3 e-Mail to: or Mail Original to: North Carolina Division of Water Resources Water Sciences Section /Aquatic Toxicology Branch 1621 Mall Service Center Raleigh, NC 27699-1621 Chronic Pan/Fail Repts{!0lion Toxicky Test Controllkmnisms 1 2 3 4 S 6 7 8 9 10 11 12 Number of Young Produced 30 28 31 33 34 32 30 3C 29 33 30 32 Adult Survival: (L)ive, (D)ead L L L L L L L L L L L L Effluent Percentage 0.8 Treatment 2 Ororibms 1 2 3 4 5 6 7 8 9 10 it 12 Number of You% Produced 33 27131131133129 132 134132 1,32 37 32 Adult Survival: (L)Ive, (D)ead L L I L I L I L I L I L L I L L L Chronic Test Results r-stat / Rank sum •1.038 1-Teiled Crkkal 2.508 % Reduction; -3.0 Percent Average Mortality Reproduction Control Control M 31.0 Treetroeet 2 Trvatment 2 0.0 319 Control CV 5.8 PASS FAIL Ird".. �/ X 100.0 ' pH (S.11.) 2st Sam le Ind Sample 2nd Sample Test Start Date: December 07, 2022 Control 7.27 7.36 17.2617.60 7.26 7.62 Treatment 2 7.54 7.57 7.30 7.61 7.62 7.67 Collection (Start) Date, t 10G V D N Sample 1 12-05-22 Sample 2 12-07-22 D-O. (mg/L) Controf 1st Sample 7.7 7.4 2nd Sample 7.8 8.0 2nd Sam le 7.8 8.0 Treatment2 7.6 7.9 7.7 7.9 7.7.9 Wso/Acute Taxtcity Test (Mortality expressed as % combining replicates) Concentration (94 Mortality Im LC50 :; Method of Determination b ample Type/Duration Grab Comp. Duration Sample 1 JC 24, sample 2 X is Al kailrtlty (mg CaCD Hardness (mg CaCor/L) ConductNity (µ'nhos/em) Total Residual Chlorine (rn" Simple Temp. at Receipt ('q C� ✓ V 'V •� TL p. dW 62.63, 61 84, 88, 86 31). sa, Sus 293 320 r A • 2.0 1.1 5596 Confidence Limlts Irtrnmem Spearman Kor er C = g to Probit Control hth Cont. Organism Tested. _ Duration: pH Kul DO (mgh) DWR Report Form AT-1 5596 Confidence Limlts Irtrnmem Spearman Kor er C = g to Probit Control hth Cont. Organism Tested. _ Duration: pH Kul DO (mgh) DWR Report Form AT-1 23,10:59a P. i.,lrwnrwr r..w.a sa•rao sc Effluent Toxicity Report Form - Chronic Pass/fail and Acute LCso Facility: Veolla NPDES #: NC 0020567 Pipe'#: 001 E n WWTP .aboratory Performtng Test: Environmental Testing Solutions, Inc Certificate p 037 iignature of Operator In Responsible Charge (O )RC Phone I E-mail: 36 itrnature of Laboratory Supervisor: r rlaa I,• -_� e-Mall to: Or Mai) Original to: North Carolina Division of water Resources Water Sciences Section / Aquatk Toxkology Branch 1921 W4iil Servite Ctnber Raleigh, NC 27699-1621 �h C>anolitt� ��rlodt�a�tt�fiu ,5�g�i,� Fhitts/Fall Reoradnct n Toxlcit�r Ttlst 2 A r. A 7 S q 10 11 12 Number ofYoun^Produced 30 30 32 27 32 30 31 29 29 27 32 28 Adult Survival: (Ohre, Mead L I L I L I L I L L L I L I L I L.1 L L Effluent Percentage Q V-%- �_�__ , ')2 A S F 7 R 9 10 11 12 Number of You Produced 130130 1 32 F311 301 33 3i 31 28 35 331291 Adult Survival: (Clive, Mead I L.1 Lj L I L I L I L I L L L L I L PH (S.U.), istSat»ple 2nd le 2nd Sample Control 7.92 8.23 8.04 8.04 Treatment 2 M 7.98 8.21 18.1518-07 2 8 F a g D.O. [mg/L) 1st le 2nd Sam le 2nd Saimole Control 7.9 8.0 7.6' 7.9 7.9 8.0 Treatment 2 7.9 7.7 T.8 8.1 8.0 8.0 Start Date: PO Box 7565 Asheville, NC 28802 Phone: (828) 350-9364 Fax: (828) 350-9368 Date: March 18, 2023 County:_ Story I Comments Prciect 0: 17736 sampler: 23030tt.17, 230310M Chronic Test Results t•stat / Rank Sure .1.744 1-Talled CrMial 2,509. % Reduction: -4.5 Percent AVVVV manaYtq Rapmductkm Control Control 0.0 29.8 Treatment 2 Trammem 2 0.0 31.1 Control Cv .6.1 IL PASS FMX 01 100.0 Mardi 08, 2023 Collection (Start) Date: Sample 1 03-06-23 Sample 2 034)8-23 T- Sample Type/Duration Grab Comp. Duration Sample 1 X �r Sample:2 X a LCsdAcute TOM City Test Alkalinity (me CaCCIA (Mortality expressed as %, combining replicates.) Hardness (mg cacq/t,' conductivity lwnhod* Concentration K Total Residual Chlorine ImA Artortaf*. (%) Sample Temp: at Receipt N LC50 = Method of Determination 95%Confidence Limits rimmed Spearman Kerber W S W to qP;bit In er l antrd high cone Organism Tested: Duration: PH (S.U.) 00 (mg/L) 59, 59, 52 92, 92.91 m%j.ox 1tl1 271 312 <0.10 <0.10 O.S 1.5 EXECUTIVE DIRECTOR Nicole Johnston SECRETARY Anita Darnell TREASURER Wayne V. Moore November 30, 2022 Mr. Carlos Del Castillo, Plant Manager Pittsburgh Glass Works, LLC 300 PGW Drive Elkin, NC 28621 R RE: Transmittal Letter for Modification of IUP No. IWP001 Dear Mr. Del Castillo: CHAIR Woody Faulk VICE -CHAIR Anita Darnell BOARD OF DIRECTORS Robert Ball Rheajean Benge Wayne V. Moore Enclosed is a modified PGW IUP (IWP001). The following modifications were made: • The December 31, 2022 IUP expiration date has been extended three years to December 31, 2025. • Glass -cutting coolants was added to the effluent limits (Part 1 Section F) with the following parameter description: Discharge to Authority's collection system shall be exposed to only de minimis drag -out of non -concentrated glass -cutting fluids (such as Acecool 6553 and 6563). Please contact me at (336) 835-9825 with any questions. Sincerely, Nicole Johnston Executive Director Enclosure: Modified IUP #IWP001 cc: Benjamin B. Thomas, PE Tony Klass, Corporate EHS Ken Herzer, EHS Manager John McConnell, Maintenance Manager Michael Montebello, Municipal Permitting Unit Supervisor Keyes McGee, Municipal Permitting Unit Pretreatment Coordinator 500 NC Hwy 268 W -- Elkin, NC 28621 Phone: 336-835-9819 - www.yvsa.org - Fax: 336-835-9840 Yadkin Valley Sewer Authority Control Authority PERMIT Industrial User Pretreatment Permit (IUP) To Discharge Wastewater Under the Industrial Pretreatment Program IWP001 IUP Number N/A 40 CFR Catogory(ff Applicable) In compliance with the provisions of North Carolina General Statute 143-215.1, any applicable federal categorical pretreatment regulations, all other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Yadkin Valley Sewer Authority Sewer User Ordinance (YVSA SUO). The following Industry, hereafter referred to by name or as the permittee: Industry name, pennittee: Pittsburgh Glass Works PGW , LLC Facility Located at Street Address 300 PGW Drive city Elkin Slate, Zip NC, 28621 is hereby authorized to discharge wastewater from the facility located at the above listed address into the sanitary sewer collection system and the wastewater treatment facility of the Control Authority listed below: IUP Control Authority - WWTP name: Yadkin Valley Sewer Authority (Authority) Elkin WWTP NPDES Number: NCO020567 W WTP Address - Marion Rd City, Stale, Zip Elkin, NC 28621 in accordance with effluent limitations, monitoring requirements, and all other conditions set forth in Parts I, II, and III of this Industrial User Pretreatment Pen -nit (IUP). Effective date, this permit and the authorization to discharge shall become effective at midnight on this date: December 31, 2022 Expiration data, this peril and the authorization to discharge shall expire at midnight on this date: December 31, 2025 November 30, 2022 111d44e %4t6A—P- Dale signed Exceutive CCtor Industrial User Pretreatment Permit (IUP) PART Specific Conditions IUP, PART I, OUTLINE: A.) IUP Basic Information B.) IUP Modification History C.) Authorization Statement D.) Description of Discharges E.) Schematic and Monitoring Locations F.) Effluent Limits & Monitoring Requirements G.) Definitions and Limit Page(s) notes A. IUP Basic Information: Receiving Control Authority & WWTP Name: POTW NPDES #: Yadkin Valley Sewer Authority — Elkin W WTP NCO020567 lUP Name: IUP Number: Pittsburgh Glass Works (PGW), LLC IWP001 IUP Effective Date: Pipe Numbers, list all regulated pipes: December 31, 2022 001 IUP Expiration Date: 1 UP 40 CFR # (if applicable), or N/A. December 31, 2025 N/A I:jonowl9J ete Permit History is Effective Date Renewal or Modification Description of Changes Over Previous IUP 03/07/13 None This represents the first issuance of IWP001. 04/14/13 Modification PGW address correction and change TSS Required Laboratory Detection Level to 2.5 mg/L (from 2.0 mg/L). 03/07/15 Renewal & Modification Monitoring requirement parameters have been limited to flow, pH, grit, and oil/grease. The grit and oil/grease frequencies have changed to once every 6 months. 06/14/16 Modification pH limit requirement changed from 6.0-9.0 SU to 6.0-10.0 SU. 03/07/18 Renewal & Modification Grit monitoring frequency changed from once/6 months to monthly. 01/20/19 Renewal & Modification Annual average flow increased from 0.135 mgd to 0.150 mgd; expiration date changed from 3/6/20 to 3/6/21. 08/21/19 Modification Annual average flow increased from 0.150 mgd to 0.210 mgd. 03/07/21 Renewal & Modification IUP expiration date extended; changed the grit content testing method. 07/28/21 Modification Approval of a backlight production line which will increase water usage a maximum of 18,000 gpd. An increase in the average monthly flow was not requested. 10/01/21 Renewal & Modification IUP expiration date modified to coincide with the Consent Order that will take effect from 10/1/21 to 12/31/22. Part 1, Specific Conditions, D.) Exceptions was expanded to include biocides (page 3). 12/31/22 Renewal 3 years was added to the 12/31/22 permit expiration. Glass -cutting coolant was added to effluent limits. 2 Industrial User Pretreatment Permit (IUP) PART I Specific Conditions C.) Authorization Statement: 1.) The Permittee is hereby authorized to discharge wastewater in accordance with the effluent limitations, monitoring requirements, and all other conditions set forth in this Industrial User Pretreatment Permit (IUP) into the sewer collection system and wastewater treatment facility of the Authority. 2.) The Permittee is hereby authorized to continue operation of, and to discharge wastewater from, the following treatment or pretreatment facilities. These facilities must correspond to the treatment units listed on both the application and inspection forms. IU Treatment Units Flow equalization facilities that limit the peak instantaneous flow rate of the total IU discharge to 300 gallons per minute, as averaged over My consecutive 10-minute period. 3.) The Permittee is hereby authorized to, if required by the Authority and after receiving Authorization to Construct (A to C) from the Authority, construct and operate additional pretreatment units as needed to meet final effluent limitations. D.) Description of IUP Discharge(s): Describe the discharge(s) from all regulated pipes. Industrial User Pretreatment Permit (IUP) PART awrl%; 11G %_U11U1L1V11J Pipe # 001 , Description of Discharge: All process flow (regulated wastestream) from the various glass fabrication activities: a) cutting, b) edge grinding, c) hole drilling, d) washing, e) enamel and/or conductive paste screening, f) enamel and/or conductive paste drying, g) heating, bending and tempering, h) lamination, i) mirror button or bracket application, and j) air compressor condensate from compressors using oil -less motors. Boiler and cooling tower blowdowns (diluted wastestream). Exceptions: Concentrated volumes of oils, hydraulic fluids, coolants, and paint wastes which must be hauled off (i.e., not part of production line normal use in process) - no discharge to Elkin WWTP allowed. No domestic flow will discharge through pipe #001. No glass fragments (solids) shall be discharged to pipe #001 per Part II Section 8 of this IUP. Additionally, no biocides or other chemical additives are allowed in the discharge without first obtaining permission from the Authority. The biocides ChemTreat CL206, ChemTreat CL427, and ChemTreat C2198T are specifically prohibited. These biocides and any others not previously approved shall be deemed toxic until Permittee proves otherwise (Biocides ChemTreat CL49, ChemTreat CL2250, and ChemTreat CL6859 have previously been approved). If the Permittee requests the approval of a biocide or other chemical deemed toxic, Permittee is to submit information showing the expected concentration of the biocidal components in the discharge at average and maximum conditions. Also submit information showing that the expected concentrations of the biocidal components will not inhibit the biological treatment process of the POTW and will not be toxic to aquatic life in the receiving stream. Such information will need to be based on pilot -scale or full-scale studies using the activated -sludge treatment process (without primary clarification). If past studies meeting this requirement are not available, a new study shall be conducted by the Permittee. The study shall be performed by a qualified engineer or scientist with experience in municipal wastewater treatment inhibition studies. E.) Schematic and Monitoring Locations: The facility schematic and description of monitoring location(s) given below must show enough detail such that someone unfamiliar with the facility could readily find and identify the monitoring location(s) and connection to the sewer. Include and identify all regulated pipes. 4 Industrial User Pretreatment Permit (IUP) PART I Specific Conditions E.) Schematic and Monitoring Locations: The facility schematic and description of monitoring location(s) given below must show enough detail such that someone unfamiliar with the facility could readily find and identify the monitoring location(s) and connection to the sewer. Include and identify all regulated pipes. W Employee & Visitor Parking 14 -- ——————— — — — — ——---------7 I I 1 I Domestic Offices I Domestic I I I I I o4 c � I y n I K E E I co V I 0w 06 o c -CLC_ oa E O °" 0 EL I L v�i aJ oq Y 0 V) N L OD C C a1 `� N U E 9 C C V - a1 -O a, O a c c E I cc LL p— u 2 O 7 O 1 a+ l7 o z c c I ar a, 1 E E I o a` E — O I 0 N v m oc I a o aJ I I E 0 1 g 0 3 a a 'n + O � z � 1 I — — u � E 0 a a, o 1'j L C p� > fccO t a G > ; v v N N 06 C C 00 W C V1 d C a aJ -O a, C N u C , Q L V) 2 LE aJ VI 0 0 U Cooling 9 Or FLOW DIAGRAM 1- TEMPERED SIDE AND/OR BACK WINDOW MANUFACTURING Raw Glass Warehouse Delivery Glass Loaded Onto Cold End Notes: 1. Waste water consists of city or reverse osmosis generated water. Basic H may be added to the water as outlined in a separate letter submitted to the YVSA (letter dated September 27, 2012). Water is used to clean dirt, dust, and trace amounts of a glass separation media from the glass surface (see example Glass Separation Media SDS-Endura PB-6293-30). 1 2 Glass Pre Wash &Dry Wastewater 1� 2 3 Glass Cutting, Edge Solids Separation Via Grinding &Drilling Centrifuge >[7Wastewater 4 5 Glass Water Jet Cutting Solids Separation Via & Grinding Centrifuge >F F Wastewater Pretreatment > Pipe 001 6 Daily Maximum: 319,040 gal/day Glass Wash &Dry Wastewater Monthly Average: 245, 280 gal/day Annual Average: 210,000 gal/day To Work In Progress (WIP) Racks From Work WIP Racks Glass Wash & Dry Glass Screening & Drying Furnace - Glass Bending & Tempering Glass Cooling & Packing TEMPERED SIDE OR BACK WINDOW Wastewater Hand washing sink FROM LAMINATED SIDE OR BACK WINDOW & WINDSHIELD MANUFACTURING (FLOW DIAGRAM 2) T FROM UTILITIES SUMMARY (FLOW DIAGRAM 3) A glycol ether based glass cutting fluid is dripped onto the glass to facilitate cutting the glass to shape (see example Glass Cutting Fluid Score 4150 SDS). A closed loop glass edge grinding coolant is used to cool the glass and the grinding wheel. The coolant is 96%-97% water and 3%-4% glass grinding coolant concentrate. The grinding coolant passes through a centrifuge to separate glass solids. The liquid coolant is reused. The solids are recycled or disposed of as solid waste. One closed loop glass grinding coolant centrifuge system serves the tempered side and/or back window cold end area. Dirty tank volume is approx. 2500 gallons and clean tank volume is approx. 2000 gallons (See example Glass Grinding Coolant concentrate SDS - EC-S4). 3. Trace amounts of the glass cutting fluid and coolant noted in Item 2 above may be carried over to wastewater. The glass grinding coolant will also periodically need to be replaced. Spent non -usable glass grinding coolant is shipped off -site for disposal. 4. Glass water jet cutting will use water and a garnet cutting media. A small amount of glass grinding coolant will also be used (see example Ace(ool 6563 SDS). The water jet cutting water passes through a centrifuge system to separate the garnet & glass solids. The water is not reused. Solids are disposed of as solid waste. The centrifuge tank volume is 525 gallons. 5. Trace amounts of the coolant noted in Item 2 above will be carried over to wastewater. In addition, excess water will continuously drain from the centrifuge tank noted in Item 4 above (approximately 45 gallons per minute). 6. Waste water consists of city or reverse osmosis generated water. Basic H may be added to the water as outlined in a separate letter submitted to the YVSA (letter dated September 27, 2012). Water is used to clean glass cutting, edge grinding, drilling, and/or water jet cutting residue from the glass surface. Trace amounts of the glass cutting fluid and coolant noted in Item 2 above will be carried over to wastewater. Waste water consists of city or reverse osmosis generated water. Water is used to clean ambient dust/dirt from the glass. FLOW DIAGRAM 2 - LAMINATED SIDE OR BACK WINDOW & WINDSHIELD MANUFACTURING Raw Glass Warehouse Glass Loaded Onto Cold End D. Glass Pre -Wash & Dry 1 > Wastewater 9 10 Glass Cutting & Edge Solids Separation Via Grinding Centrifuge Glass Wash & Dry I 4 Wastewater Glass Screening & I Hand washing sink Drying Furnace - Glass Bending 12 Glass Wash & Dry Wastewater Vinyl Cut, Assembly & Glass Matching Pre -Press (Air Elimination) Mirror Button Attachment Autoclave Vinyl Trimming 13 Glass Wash & Dry )-,I Wastewater HI Inspection &Packing LAMINATED SIDELITE OR WINDSHIELD Wastewater Notes: 8. Waste water consists of city or reverse osmosis generated water. Basic H may be added to the water as outlined in a separate letter submitted to the YVSA (letter dated September 27, 2012). Water is used to clean dirt, dust, and trace amounts of a glass separation media from the glasssurface (see example Glass Separation Media MSDS -Endura PB- 6293-30). 9_ A glycol ether based glass cutting fluid is dripped onto the glass to facilitate cutting the glass to shape (see example Glass Cutting Fluid Score 4150 SDS). A closed loop glass edge grinding coolant is used to cool the glass and the grinding wheel. The coolant is 96%-97% water and 3%-4% glass grinding coolant concentrate. The grinding coolant passes through a centrifuge to separate glass solids. The liquid coolant is reused. The solids are recycled or disposed of as solid waste. One closed loop glass grinding coolant centrifuge system serves the laminated back window or windshield cold end area (shared with the tempered side and back cold end area). Dirty tank volume is approx. 2500 gallons and clean tank volume is approx. 2000 gallons (See example Glass Grinding Coolant concentrate SDS - EC-S4). 10. Trace amounts of the glass cutting fluid and coolant noted in Item 2 above may be carried over to wastewater. The glass grinding coolant will also periodically need to be replaced. Spent non -usable glass grinding coolant is shipped off - site for disposal. 11. Waste water consists of city or reverse osmosis generated water. Basic H may be added to the water as outlined in a separate letter submitted to the YVSA (letter dated September 27, 2012). Water is used to clean glass cutting, edge grinding, drilling, and/or water jet cutting residue from the glass surface. Trace amounts of the glass cutting fluid and coolant noted in Item 9 above will be carried over to wastewater. Pretreatment r--j) Pipe 001 Daily Maximum: 319,040 gal/day 12. Waste water consists of city or reverse osmosis generated water. Water is used to clean ambient dust/dirt from the Monthly Average: 245, 280 gal/day glass. Annual Average: 210,000 gal/day 13. Waste water consists of city or reverse osmosis generated water. Basic H may be added to the water as outlined in a separate letter submitted to the YVSA (letter dated September 27, 2012). Water is used to clean vinyl trimming residue and ambient dust/dirt from the glass surface. FLOW DIAGRAM 3 - UTILITIES SUMMARY Hot Water Boilers Air Compressors Reverse Osmosis Water Generation Cooling Tower (Existing) Pump Room 14 Wastewater 15 Wastewater 16 Wastewater 17 Wastewater 18 —> I Wastewater Notes: 14. The boilers are closed loop hot water boilers. There is no routine or periodic blowdown released to Pipe 001. Floor scrubber water is released to the floor sump in the boiler room. The floor scrubber water is filtered prior to being pumped to Pipe 001. 15. Waste water consists of air compressor condensate. Air compressor condensate passes through oil/water separators before release to waste water. 16. Waste water consists of reverse osmosis generation waste water. 17. Cooling tower (existing). Waste water consists of cooling tower blow down. It is not known at this time if a cooling tower will be needed or what treatment chemicals would be needed. � Pretreatment Pipe 001 18. Waste water consists of potential hot water and/or reverse osmosis water pump leaks to floor drains. Daily Maximum: 319,040 gal/day Monthly Average: 245, 280 gal/day Annual Average: 210,000 gal/day IUP, Part I Section F: Effluent Limits and Monitoring Requirements The Permittee may discharge from this specific Pipe number according to these specific dates, effluent limits, and monitoring requirements Receiving POTW name => Receiving POTW NPDES # => Effective date for these Limits => Expiration date for these Limits => YVSA WWTP IU name => NCO020567 IUP # => 12/31/22 Pipe # => 12/31/25 40 CFR # => THE LIMITS ON THIS PAGE ARE, (Check one below): LIMITS for ENTIRE permit period => X INTERIM Limits for period # 1 => INTERIM Limits for period # 2 => FINAL Limits Page => PGW IWP001 001 N/A if not applicable put N/A Concentration Limits Mass Limits Monitoring Free uenc Daily Max Monthly Aver a e Annual Avera e Units Daily Max Monthly Average Units By Industry B POTW Sample Collection Method C or G Required Laboratory Detection Level I Flow !' 0.319 0.245 0.210 MGD Continuous/DailyZ' Once/year 1' Meter a 2 pH 6.0-10.0 SU Every sample Once/ ear G 0.1 SU 3 Grit 3i 12 m L Monthly Once/year G 2.5 m 4 Glass -cutting Coolants'-' 5 OTHER PARAMETERS; Permit is temporary. Additional parameters will be established based on the monitoring and sampling to be com leted 6 Oil and Grease <100 m /L Once/6 Months Once/year G 5.0 m L 7 8 10 11 12 13 14 15 1/ Peak instantaneous flow as averaged over any consecutive 10-minute period shall not exceed 300 gpm (see Part 1, C.2) 2/ See Part I, G, 3 and 4, and III, 3 3/ Developed by Waypoint Analytical. (Report #19-302-0153, 10/29/2019)— after removing organics, grit is filtered using a pre -weighed 47 mm diameter 70 mesh (200 µm) standard screen mounted in a vacuum filtration apparatus. See full test method description attached to this permit. 4/ Discharge to Authority's collection system shall be exposed to only de minimis drag -out of non -concentrated glass -cutting fluids (such as Acecool 6553 and 6563). Industrial User Pretreatment Permit (IUP) PART I Specific Conditions G.) Definitions and Limit Page(s) notes: In addition to the definitions in the YVSA SUO the following definitions and requirements apply: 1. Composite Sample: Unless defined differently below, a composite sample for the monitoring requirements of this IUP, is defined as the automatic or manual collection of one grab sample of constant volume, not less than 100 ml, collected every hour during the entire discharge period on the sampling day. Sampling day shall be a typical production, and discharge day. 2. Daily Monitoring Frequency Daily monitoring frequency as specified in this IUP shall mean each day of discharge. 3. Continuous/Daily Monitoring Frequency For flow, "continuous" refers to the requirement to use a continuous recording discharge flow meter. See Part III, 3 for more details. For flow, "daily" shall mean the permittee shall read the flow meter totalizer every day, including weekends and holidays, convert this to a daily flow, and report these daily flows to the Authority with the report due under Part II, 2. 4. "Every Sample" Monitoring Frequency A monitoring frequency of "every sample" as specified in this IUP shall mean each time a composite or grab sample is collected. 5. Grab Sample Grab sample for the monitoring requirements of this IUP, is defined as a single "dip and take" sample collected at a representative point in the discharge stream. 6. Instantaneous measurement An instantaneous measurement for the monitoring requirements of this IUP is defined as a single reading, observation, or measurement. Z Industrial User Pretreatment Permit (IUP) PART I Specific Conditions 7. Flow Daily maximum is defined as the highest "daily discharge" during the calendar month. Monthly average is defined as arithmetic mean of all "daily discharges" of a pollutant or flow measured during the calendar month. Annual average is defined as arithmetic mean of all "daily discharges" of a pollutant or flow measured during the calendar year. 10 Industrial User Pretreatment Permit (IUP PART II General Conditions Outline of PART II, 1. Representative Sampling 16. Federal and/or State Laws 2. Reporting 17. Penalties 3. Test Procedures 18. Need to Halt or Reduce 4. Additional Monitoring by 19. Transferability Permittee 5. Duty to comply 20. Property Rights 6. Duty to Mitigate 21. Severability 7. Facilities Operation, Bypass 22. Modification, Revocation, Termination 8. Removed substances 23. Reapplication 9. Upset Conditions 24. Dilution Prohibition 10. Right of Entry 25. Reports of Changed Conditions 11. Availability of Records 26. Construction of pretreatment facilities 12. Duty to provide information 27. Reopener 13. Signatory Requirements 28. Categorical Reopener 14. Toxic Pollutants 29. General Prohibitive Standards 15. Civil and Criminal Liability 30. Reports of Potential Problems 1. Representative Sampling Samples and measurements taken as required herein shall be representative of the volume and nature of the monitored discharge. All samples shall be taken at the monitoring points specified in this permit and, unless otherwise specified, before the effluent joins or is diluted by any other wastestream, body of water, or substance. Monitoring points shall not be changed without notification to, and approval by, the Authority. 2. Reporting a.) Monitoring results obtained by the permittee shall be reported on forms specified by the Yadkin Valley Sewer Authority, postmarked no later than the twentieth day of the month following the month in which the samples were taken. If no discharge occurs during a reporting period (herein defined as each calendar month) in which a sampling event was to have occurred, a form with the phrase "no discharge" shall be submitted. Copies of these and all other reports required herein shall be submitted to the Authority and shall be sent to the following address: Nicole Johnston, Executive Director Yadkin Valley Sewer Authority PO Box 828 Elkin, NC 28621 11 Industrial User Pretreatment Permit (IUP) PART II General Conditions b.) If the sampling performed by the permittee indicates a violation, the permittee shall notify the Authority within 24 hours of becoming aware of the violation. The permittee shall also repeat the sampling and analysis and submit the results of the repeat analysis to the Authority within 30 days after becoming aware of the violation. 3. Test Procedures Test procedures for the analysis of pollutants shall be performed in accordance with the techniques prescribed in 40 CFR part 136 and amendments thereto unless specified otherwise in the monitoring conditions of this permit. 4. Additional Monitoring by Permittee If the permittee monitors any pollutant at the location(s) designated herein more frequently than required by this permit, using approved analytical methods as specified above, the results of such monitoring shall be submitted to the Authority. The Authority may require more frequent monitoring or the monitoring of other pollutants not required in this permit by written notification. 5. Duty to Comply The permittee must comply with all conditions of this permit. Any permit noncompliance constitutes a violation of the YVSA SUO and is grounds for possible enforcement action. 6. Duty to Mitigate - Prevention of Adverse Impact The permittee shall take all reasonable steps to minimize or prevent any discharge in violation of this permit, which has a reasonable likelihood of adversely affecting human health, the POTW, the waters receiving the POTW's discharge, or the environment. 7. Facilities Operation, Bypass The permittee shall at all times maintain in good working order and operate as efficiently as possible, all control facilities or systems installed or used by the permittee to achieve compliance with the terms and conditions of this permit. Bypass of treatment facilities is prohibited except when approved in advance by the Authority. Bypass approval shall be given only when such bypass is in compliance with 40 CFR 403.17. 8. Removed Substances Solids, sludges, filter backwash, or other pollutants removed in the course of treatment or control of wastewaters shall be disposed of in a manner such as to prevent any pollutants from such materials from entering the sewer system. The permittee is responsible for assuring its compliance with any requirements regarding the generation, treatment, storage, and/or disposal of "Hazardous waste" as defined under the Federal Resource Conservation and Recovery Act. 12 Industrial User Pretreatment Permit (IUP) PART II General Conditions 9. Upset Conditions An "upset" means an exceptional incident in which there is an unintentional and temporary noncompliance with the effluent limitations of this permit because of factors beyond the reasonable control of the permittee. An upset does not include noncompliance to the extent caused by operational error, improperly designed or inadequate treatment facilities, lack of preventative maintenance, or careless or improper operations. An upset may constitute an affirmative defense for action brought for the noncompliance. The permittee has the burden of proof to provide evidence and demonstrate that none of the factors specifically listed above were responsible for the noncompliance. 10. Right of Entry The permittee shall allow the staff of the State of North Carolina Department of Environment and Natural Resources, Division of Water Quality, the Regional Administrator of the Environmental Protection Agency, the Authority, and/or their authorized representatives, upon the presentation of credentials: To enter upon the permittee's premises where a real or potential discharge is located or in which records are required to be kept under the terms and conditions of this permit; and 2. At reasonable times to have access to and copy records required to be kept under the terms and conditions of this permit; to inspect any monitoring equipment or monitoring method required in this permit; and to sample any discharge of pollutants. 11. Availability of Records and Reports The permittee shall retain records of all monitoring information, including all calibration and maintenance records as well as copies of reports and information used to complete the application for this permit for at least three years. All records that pertain to matters that are subject to any type of enforcement action shall be retained and preserved by the permittee until all enforcement activities have concluded and all periods of limitation with respect to any and all appeals have expired. Except for data determined to be confidential under the Sewer Use Ordinance, all reports prepared in accordance with terms of this permit shall be available for public inspection at the Authority. As required by the Sewer Use Ordinance, effluent data shall not be considered confidential. 13 Industrial User Pretreatment Permit (IUP) PART II General Conditions 12. Duty to Provide Information The permittee shall furnish to the Authority's Director, within a reasonable time, any information which the Director, his/her designee, or the Division of Water Quality may request to determine whether cause exists for modifying, revoking and reissuing, or terminating this permit or to determine compliance with this permit. The permittee shall also furnish, upon request, copies of records required to be kept by this permit. 13. Signatory Requirements All reports or information submitted pursuant to the requirements of this permit must be signed and certified by the IU Authorized Representative as defined under the Sewer Use Ordinance. If the designation of an IU Authorized Representative is no longer accurate because a different individual or position has responsibility for the overall operation of the facility, or overall responsibility for environmental matters for the company, a new authorization satisfying the requirements of this section must be submitted to the Authority's Director prior to or together with any reports to be signed by an IU Authorized Representative. 14. Toxic Pollutants If a toxic effluent standard or prohibition (including any schedule of compliance specified in such effluent standard or prohibition) is established under Section 307(a) of the Federal Clean Water Act for a toxic pollutant which is present in the discharge and such standard or prohibition is more stringent than any limitation for such pollutant in this permit, this permit may be revised or modified in accordance with the toxic effluent standard or prohibition and the permittee so notified. 15. Civil and Criminal Liability Nothing in this permit shall be construed to relieve the permittee from civil or criminal penalties for noncompliance. 16. Federal and/or State Laws Nothing in this permit shall be construed to preclude the institution of any legal action or relieve the permittee from any responsibilities, liabilities, or penalties established pursuant to any applicable Federal and/or State law or regulation. 17. Penalties The YVSA SUO provides that any person who violates a permit condition is subject to a civil penalty not to exceed $25,000 dollars per day of such violation. Under state law, (NCGS 143-215.613), under certain circumstances it is a crime to violate terms, conditions, or requirements of pretreatment permits. It is a crime to knowingly make any false statement, representation, or certification in any record or other document submitted or required to be maintained under this permit, 14 Industrial User Pretreatment Permit (IUP) PART II General Conditions including monitoring reports or reports of compliance or noncompliance. These crimes are enforced at the prosecutorial discretion of the local District Attorney. 18. Need to Halt or Reduce not a Defense It shall not be a defense for a permittee in an enforcement action that it would have been necessary to halt or reduce the permitted activity to maintain compliance with the conditions of the permit. 19. Transferability This permit shall not be reassigned or transferred or sold to a new owner, new user, different premises, or a new or changed operation without approval of the Authority. 20. Property Rights This permit does not convey any property rights in either real or personal property, or any exclusive privileges, nor does it authorize any injury to private property or any invasion of personal rights, nor any infringement of Federal, State or local laws or regulations. 21. Severability The provisions of this permit are severable and, if any provision of this permit or the application of any provision of this permit to any circumstance is held invalid, the application of such provision to other circumstances and the remainder of this permit shall not be affected thereby. 22. Permit Modification, Revocation, Termination This permit may be modified, revoked and reissued or terminated with cause in accordance to the requirements of the YVSA SUO and North Carolina General Statute or implementing regulations. 23. Re -Application for Permit Renewal The permittee is responsible for filing an application for reissuance of this permit at least 180 days prior to its expiration date. 24. Dilution Prohibition The permittee shall not increase the use of potable or process water or in any other way attempt to dilute the discharge as a partial or complete substitute for adequate treatment to achieve compliance with the limitations contained in this permit. 25. Reports of Changed Conditions The permittee shall give notice to the Authority of any planned significant changes to the permittee's operations or system which might alter the nature, quality, or 15 Industrial User Pretreatment Permit (IUP) PART II General Conditions volume of its wastewater at least 180 days before the change. The permittee shall not begin the changes until receiving written approval from the Authority. Also see Part II, 30 below for additional reporting requirements for spill/slug issues. Significant changes may include but are not limited to: (a) increases or decreases to production; (b) increases in discharge of previously reported pollutants; (c) discharge of pollutants not previously reported to the Authority; (d) new or changed product lines; (e) new or changed manufacturing processes and/or chemicals. The Authority will respond within 10 days of such notice stating if it deems the proposed "changed conditions" to be significant or not. 26. Construction No construction of pretreatment facilities or additions thereto shall be begun until Final Plans and Specifications have been submitted to the Authority and written approval and an Authorization to Construct (A to C) have been issued. 27. Reopener The permit shall be modified or, alternatively, revoked and reissued to comply with any applicable effluent standard or limitation for the control of any pollutant shown to contribute to toxicity of the WWTP effluent or any pollutant that is otherwise limited by the POTW discharge permit. The permit as modified or reissued under this paragraph may also contain any other requirements of State or Federal pretreatment regulations then applicable. 28. Categorical Reopener This permit shall be modified, or alternatively, revoked and reissued, to comply with any applicable effluent standard or limitation issued or approved under Sections 302(b)(2)(C) and (D), 304(b)(2), and 307(a)(2) of the Clean Water Act, if the effluent standard or limitation so issued or approved: 1.) contains different conditions or is otherwise more stringent than any effluent limitation in this permit; or 2.) controls any pollutant not limited in this permit. The permit as modified or reissued under this paragraph shall also contain any other requirements of the Act then applicable. 29. General Prohibitive Standards The permittee shall comply with the general prohibitive discharge standards in 40 CFR 403.5 (a) and (b) of the Federal pretreatment regulations. 16 Industrial User Pretreatment Permit (IUP) PART II General Conditions 30. Potential Problems The permittee shall provide protection from accidental and slug discharges of prohibited materials and other substances regulated by this permit. The permittee shall notify the Authority immediately of any changes at its facility affecting the potential for spills and other accidental discharge, discharge of a non -routine, episodic nature, a non -customary batch discharge, or a slug load as defined in the Sewer Use Ordinance. Additionally, the permittee shall notify the Authority immediately of all discharges that could cause problems to the POTW including any slug loadings as defined in the Sewer Use Ordinance. If the permittee experiences such a discharge, they shall inform the Authority immediately upon the first awareness of the commencement of the discharge. Notification shall include location of the discharge, type of waste, concentration and volume if known and corrective actions taken by the permittee. A written follow-up report thereof shall be filed by the permittee within five (5) days, unless waived by the Authority. 17 Industrial User Pretreatment Permit (IUP) PART III Special Conditions 1. Slug/Spill Control Plan In addition to the requirements in Part II, the permittee shall implement, operate, and/or maintain the specific protection measures, activities, plans, etc. as outlined within the approved permittee slug/spill control plan and enclosed herein. of Measure, Activity, Plan, Etc. I Implementation Date Revised Slug/Spill Plan Submitted on 2/2/18 I Approved 3/6/18 Implement Slug/Spill Plan Continuous for duration of permit Permittee shall submit new slug/spill plan if changes occur that were not previously outlined in the approved plan. If a measure fails, the permittee shall notify the Authority within 24 hours. 2. Sludge Management Plan Ninety days prior to the initial disposal of sludge generated by any pretreatment facility, the permittee shall submit a sludge management plan to the Authority. 3. Flow Measurement Requirements (For SIUs with discharge flow meters) The permittee shall maintain appropriate discharge flow measurement devices and methods consistent with approved scientific practices to ensure the accuracy and reliability of measurements of the volume of monitored discharges. Devices installed shall be a continuous recording flow meter capable of measuring flows with a maximum deviation of t0.5% from true discharge rates throughout the range of expected discharge volumes. At the time of issuance of the permit, this method consists of ultrasound discharge flow meter at sample point for Pipe 001. The totalizer shall be non-resettleable. The devices shall be installed, calibrated, and maintained to ensure accuracy. The meter shall be calibrated every year and documentation submitted to the Authority within 15 days. Modifications to the flow metering equipment shall be approved by the Authority prior to installation. If a required flow measurement device fails, the Authority shall be notified within 24 hours. 4. Certified Laboratory Analysis Pollutant analysis shall be performed by a North Carolina Division of Water Quality Certified Laboratory that is certified in the analysis of the pollutant in wastewater. 18 IUP Synopsis A. IUP Basic Information Receiving Control Authority & WWTP Name: POT NPDES #: Yadkin Valley Sewer Authority — Elkin W WTI' NCO020567 lUP Name: IUP Number: Pittsburgh Glass Works (PG , LLC IWP001 IUP Effective Date: Pipe Numbers, list all regulated pipes: December 31, 2022 1 001 [UP Expiration Date: I UP 40 CFR # (if applicable), or N/A: 1 December 31, 2025 N/A B. IUP Survey & Application Form (see Appendix B.6.l.b): Appendix B.6.l.b also includes a listing of the expected process wastes and material safety data sheets. a C. IU Inspection Form (N/A) D. Rationale For Limitations: (As listed on PART I, Section F of the IUP) RATIONALE #1 (General Explanation): Discharge restrictions are set based on expected flow from plant production phases, WWTP pH and grit limitation, YVSA SUO, and evaluation of the STMP. IUP Synopsis RATIONALE #2 (Rationale Specifics for Limitations): The following rationale was used for developing IUP Limits. Parameter Rationale Flow Per IU request (peak instantaneous flow is based on limit of receiving Candle cke Pump Station capacity). p11 Per WWTP NPDES Permit. IU's flow is significant and would require additional buffering at WWTP if below 6 SU's. Upper limit of 10 SU's is permitted (rather than 9) because other wastewater in POTW is acidic. Grit Based on WWTP grit removal system capacity, IU monthly average discharge of 0.12 mgd, particle size > 0.2 mm, and specific gravity (S.G.) of glass -� 2.65. Limitation also needed to protect downstream equipment, and is therefore limited to normal domestic sewage characteristic. Oil and7G—re­a-se71FPer YVSA SUO Section 2.3 Local Limits RATIONALE #3 (Categorical Industrial Limits, with no Over Allocation Situation): Check if Combined Wastestream Formula (CWF) or other categorical limits calculations were used. Were used (attach calculations) Were not used X