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HomeMy WebLinkAboutNC0037834_Fact Sheet_20240311NC0037834 Fact Sheet NPDES Permit No. NCO037834 Permit Writer/Email Contact: Gary Perlmutter, gary.perlmutter@deq.nc.gov Date: March 8, 2024 Division/Branch: NC Division of Water Resources/NPDES Compliance and Expedited Permitting Unit Fact Sheet Template: Version 08Sept2016 Permitting Action: N Renewal ❑ Renewal with Expansion ❑ New Discharge ❑ Modification (Fact Sheet should be tailored to mod request) Note: A complete application should include the following: • For New Dischargers, EPA Form 2A or 2D requirements, Engineering Alternatives Analysis, Fee • For Existing Dischargers (POTW), EPA Form 2A, 3 effluent pollutant scans, 4 2nd species WET tests. • For Existing Dischargers (Non-POTW), EPA Form 2C with correct analytical requirements based on industry category. Complete applicable sections below. If not applicable, enter NA. 1. Basic Facility Information Facility Information Applicant/Facility Name: City of Winston Salem / Archie Elledge WWTP Applicant Address: P.O. Box 2511, Winston-Salem, NC 27102 Facility Address: 2801 Griffith Rd, Winston-Salem, NC 27103 Permitted Flow: 30.0 MGD Facility Type/Waste: MAJOR Municipal / 91.5% domestic; 8.5% industrial' Facility Class: Grade IV Treatment Units: Bar screens, grit basins, primary clarifiers, aeration basins, final clarifiers, sodium hypochlorite and bisulfite feed for disinfection and dechlorination, lime magnesium hydroxide blend and caustic feed for alkalinity control, centrifuges with screw conveyors, sludge digestion, polymer and iron salt feed, odor control systems, sludge drying facility, waste sludge lagoons, instrument flow meter Pretreatment Program (Y/N) Yes, active County: Forsyth Region: Winston-Salem Footnote. 1. Based on a total permitted SIU flow of 2.54 MGD. Page 1 of 16 NC0037834 Briefly describe the proposed permitting action and facility background: The City of Winston-Salem has applied for NPDES permit renewal for its Archie Elledge WWTP and submitted a renewal application dated December 17, 2021, received December 28, 2021. Review of the application found it incomplete with chemical addendum lacking. In response to the Division's request for a Chemical Addendum, the facility's lab supervisor stated that no additional pollutants are expected, nor were any sampled. PPAs were sampled in October 2017, April 2019, June 2019, and January 2021; 2nd species tests were conducted in April 2018, July 2019, October 2020, and November 2021. At the time of application submission, the facility served a population of—92,000 residents including the City of Winston-Salem (-86,000), Town of Walkertown (-4000) and unincorporated Forsyth County (-2000). The Town has an active pretreatment program, with 27 Significant Industrial Users (SIUs), 10 of which are categorical SIUs (CIUs). Prior to the renewal application submittal, the City had proposed in February 2021 to include additional SIUs in the South Fork Basin split their pretreated effluent flow to Archie Elledge WWTP and Muddy Creek WWTP (NC0050342), identified as 25% and 75%, respectively. As a result, Archie Elledge WWTP is sharing receiving wastewater with Muddy Creek WWTP from an additional 9 SUIs beginning 2020 as noted in their renewed Industrial User Permits (IUPs), all effective 7/1/2022.One SIU, Dormakabe has been dropped from the program in June 2019 due to its closing; another, Environmental Relief Technologies (ERT) has closed and ceased operations in May 2022. Inflow & Infiltration (I&I). Current I&I flow is reported at 4.3 MGD in the permit renewal application. The City reports that improvements with its collection system are underway with lines inspected and cleared annually and several rehabilitation projects underway. Sludge management. According to the sludge management plan submitted with the permit renewal application, sludge is anaerobically digested and with the digested sludge pumped from Muddy Creek WWTP is sent to two blending tanks at Archie Elledge WWTP. At Archie Elledge WWTP the sludge is blended with the latter WWTP's sludge, then centrifuged to create pellets which are then land applied as Class A biosolids under permit number WQ0029804 or disposed of by other approved methods. The facility has three lagoons for holding liquid centrate from the sludge pelletizing process. Through instream monitoring, high Fecal Coliform counts were found in the upstream location, which lies downstream of the lagoons. Investigation by the City in summer 2023 has found that leakage from Lagoon #2's embankment was entering Salem Creek. As part of the investigation, the City has also collected groundwater data from monitoring wells surrounding the lagoons, finding levels of Ammonia and Fecal Coliform exceeding their respective groundwater standards (Table 1). The City plans to renovate Lagoon 1 and likely renovate Lagoon 2 for redundancy, and close Lagoon 3. A special condition for lagoon closure and associated groundwater monitoring was added to the permit. Table 1. Lagoon Groundwater Data Summary, July 2022 — May 2023. Parameter Units Average Maximum Minimum Standard Ammonia mg/L 24.1 164 < 0.1 1.5 Fecal Coliform #/100 mL 5.8 5000 < 1 1 (geomean) Page 2 of 16 NC0037834 2. Receiving Waterbody Information: Receiving Waterbody Information Outfalls/Receiving Stream(s): Outfall 001 / Salem Creek (Middle Fork Muddy Creek) Stream Segment: 12-94-12-(4)c Stream Classification C Drainage Area (mi2): 67.3 Summer 7Q 10 (cfs) 15 Winter 7Q 10 (cfs): 18 Average Flow (cfs): 65 IWC (% effluent): 76 2022 NC 303(d) listed/parameter: Turbidity, Benthos, Copper, Zinc Subject to TMDL/parameter: Statewide Mercury TMDL Basin/HUC: Yadkin -Pee Dee / 03040103 USGS Topo Quad: Winston-Salem West, NC The receiving stream segment 12-94-12-(4)c stretches 2.6 river miles from SR 1120 (West Clemmonsville Rd) to the confluence of Salem Creek with Muddy Creek, and is impaired for Turbidity, Benthos, Copper and Zinc. Turbidity was found to exceed the stream standard of 50 NTU in 2022. Benthos assessments have consistently resulted in Fair bioclassifications from 1996 through 2016 at Benthos Station Q13167, -1.9 miles downstream of the outfall. Copper and Zinc impairments are from Legacy Category 5 Metals Assessment in 2008. The stream segment immediately upstream, 12-94-12-(4), is impaired for Fish Community from an assessment in May 2016 at Fish Community Station QF65, -1.0 mile upstream of the discharge, resulting in a Fair bioclassification. 3. Effluent Data Summary Effluent data are summarized below for the period January 2019 through June 2023. Table 2. Effluent Data Summary. Parameter Units Average Max Min Limits 1 Flow MGD 20.45 78.29 11.86 MA = 30.0 BOD5 mg/L 7.5 55.0 1.7 MA = 21.0 (Apr 1-Oct 31) WA = 31.5 BOD5 mg/L 10.4 I+_ - 2.0 MA = 30.0 (Nov 1-Mar 31) WA = 45.0 BOD removal % 97.6 99.0 93.5 > 85 FTss mg/L 7.6 106.0 2.5 MA = 30.0 WA = 45.0 Page 3 of 16 NCO037834 TSS removal % 97.6 99.0 93.9 > 85 NH3-N (Apr 1-Oct 31) mg/L 0.50 600 < 0.02 MA = 1.2 WA = 3.6 NH3-N (Nov 1-Mar 31) mg/L '1.70 4.Sr < 0.02 MA = 2.4 WA = 7.2 DO mg/L 6.5 > 6.5 Fecal Coliform (geometric mean) #/100 mL 8 > 2420 < 1 MA = 200/ 100 WA = 400/100 Total Residual Chlorine (TRC) µg/L 20 30 < 20 DM = 22.5 2 Total Nitrogen mg/L 15.1 44. � 8.8 Monitor & Report Total Phosphorus mg/L 1.82 15.22 0.16 Monitor & Report Temperature °C 21 29 12 Monitor & Report Conductivity µmhos/cm 600 939 339 Monitor & Report Total Zinc µg/L 64 93 -7 46 Monitor & Report Total Cadmium µg/L All < 0.15 Monitor & Report Total Cyanide µg/L 19 20 5 Monitor & Report pH SU 7.0 7.6 6.2 6.0-9.0 Dichlorobromomethane µg/L 10.7 23.1 < 1.0 Monitor & Report Chlorodibromomethane µg/L 4.5 12.2 < 1.0 Monitor & Report Total Hardness mg/L 56 80 26 Monitor & Report Footnotes. 1. MA = Monthly Average; WA = Weekly Average; DM = Daily Maximum. 2. Compliance level = 50 µg/L The highest annual average flow was 21.43 MGD (71% of the limit) in calendar year (CY) 2021. 4. Instream Data Summary Instream monitoring may be required in certain situations, for example: 1) to verify model predictions when model results for instream DO are within 1 mg/1 of instream standard at full permitted flow; 2) to verify model predictions for outfall diffuser; 3) to provide data for future TMDL; 4) based on other instream concerns. Instream monitoring may be conducted by the Permittee, and there are also Monitoring Coalitions established in several basins that conduct instream sampling for the Permittee (in which case instream monitoring is waived in the permit as long as coalition membership is maintained). Is this facility a member of a Monitoring Coalition with waived instream monitoring (YIN): Yes. Name of Monitoring Coalition: Yadkin -Pee Dee River Basin Association (YPDRBA). Page 4 of 16 NC0037834 If applicable, summarize any instream data and what instream monitoring will be proposed for this permit action: The current permit requires instream monitoring for BOD, Ammonia, Dissolved Oxygen (DO), Fecal Coliform, Temperature, Conductivity, and Total Hardness. The upstream location is Salem Creek —1300 ft above NCSR 1120 (West Clemmonsville Rd), —1750 ft above the outfall. Downstream locations are: (1) Salem Creek at NCSR 2991 (Fraternity Church Rd), —2 miles from the outfall; (2) Muddy Creek at NCSR 1493 (Frye Bridge Rd), —4.9 miles from the outfall; and (3) Muddy Creek at NCSR 1485 (Hampton Rd), —7.7 miles from the outfall. The nearest water supply watershed downstream of the outfall is the Yadkin River (Davidson County), whose WS-IV boundary lies —7.8 miles from the discharge. Hardness is sampled upstream for calculation of dissolved to total metals for hardness -dependent metals, including Copper, and is addressed in the Reasonable Potential Analysis (RPA) portion of Section 6 - Water Quality - Based Effluent Limits (WQBEL). The permit has a special condition exempting instream sampling at times when flow conditions are unsafe; this condition has been maintained. Since the City is a YPDRBA member, instream sampling is provisionally waived. Instream monitoring is performed by the coalition at stations Q2540000 Salem Cr at SR 1120 (upstream) and Q2570000 - Salem Cr at SR 2991 (same as downstream 2 in the permit). Instream data collected from January 2019 — December 2022 were obtained from the Division's monitoring coalition database for the above stations for review. Data were compared against corresponding instream water quality standards and between stations as well as concurrent effluent data for assessment of effluent impacts. Averages were compared using Student's t-tests with levels of significant differences set at p = 0.05. For fecal coliform geomeans, t-tests were run on the log -transformed data. Summary data are in Table 3. Table 3. Instream monitoring averages and ranges (in parentheses) of permit -required parameters. *Statistically different from Upstream. Parameter Upstream Downstream Standard' BODs, mg/L Not monitored by YPDRBA NA Ammonia (NH3-N), mg/L Avg = 0.21 Avg = 0.19 NA (0.02-0.60) (0.02-0.98) Dissolved Oxygen (DO), mg/L Avg = 8.6 Avg = 7.9* DA = 5.0 (6.4-14.0) (4.9-11.7) Instant = 4.0 Temperature, °C Avg = 19.2 Avg = 20.4 29.0 (6.2-28.9) (6.7-29.3) Specific Conductance, µS/cm Avg = 142 Avg = 284 NA (64-220) (51-496) Fecal Coliform, cfu/100 mL Geomean = 612 Geomean = 479 MA = 200 (geometric mean) (50-9800) (45-9400) WA = 400 Total Hardness, mg/L Avg = 49 NA NA (29-80) Footnotes 1. DA = Daily Average; DM = Daily Maximum. Biological Oxygen Demand (BOD) — Instream BOD is in the permit as a parameter of concern for aquatic life as it is an oxygen -consuming waste. The YPDRBA does not monitor for this indirect parameter; instream BOD data are not available for review. Page 5 of 16 NC0037834 Ammonia (NH3-N) — Instream Ammonia is in the permit as a parameter of concern for aquatic life as it is an oxygen -consuming waste and is toxic to aquatic life. Average downstream ammonia concentrations were slightly lower than upstream, but not statistically significant. Dissolved Oxygen (DO) — Instream DO remains in the permit as a parameter of concern for aquatic life. Reviewed instream YPDRBA data revealed summer lows to be above the stream standard of 5.0 mg/L with one downstream value below at 4.9 mg/L on 7/26/2022. A statistically significant difference was detected between the two station DO averages with the downstream tested lower. Concurrent effluent DO data appeared lower on average but with no values below 6.5 mg/L. Temperature - Instream Temperature remains in the permit as a parameter of concern for aquatic life. Upstream temperatures in both sites were below the standard of 29°C for upper piedmont and mountain waters, but one value downstream, on 7/20/2022, exceeded the standard at 29.3°C. No statistically significant differences were detected between the two station temperature averages. There were five occurrences where the downstream temperature exceeded the water quality standard of 2.8 °C above the natural water temperature when compared to upstream data. Concurrent effluent temperatures were higher on average with winter lows substantially higher than those instream. Specific Conductance — Specific Conductance (Conductivity at 25°C) is in the permit as an indicator of industrial waste. The facility has a pretreatment program with several SIUs. Downstream average specific conductivity has tested statistically significant as higher than upstream average specific conductivity with the average twice that upstream. Fecal Coliform — Fecal Coliform remains in the permit as a parameter of concern for aquatic life and human health. The downstream geomean was substantially lower than that upstream with fewer monthly results over 200 cfu/100 mL (40 upstream vs. 37 downstream). However, no statistical differences were detected when log data were tested. Concurrent effluent Fecal Coliform counts were much lower by geomean than either instream station. From these high counts the City has found the source to be a leaking embankment from one of the facility's three sludge holding lagoons, which lies upstream of the outfall. The leaking lagoon, Lagoon #2, has been placed out of service until repairs are made. See Section 1 above for more information regarding lagoons. In addition to the above permit -required parameters, the YPDRBA also monitors for Inorganic Nitrogen (NO2+NO3), Total Kjeldahl Nitrogen (TKN), pH, Total Phosphorus and Turbidity. Monitoring data are summarized and discussed below. Page 6 of 16 NC0037834 Table 4. Instream monitoring averages and ranges (in parentheses) of additional, non permit -required parameters. *Statistically different from Upstream. Parameter Upstream Downstream Standard Inorganic Nitrogen (NO2+NO3), mg/L Avg = 1.06 Avg = 3.83 * NA (0.29-1.70) (1.20-7.49) Total Kjeldahl Nitrogen (TKN), mg/L Avg = 0.69 Avg = 1.23* NA (0.28-2.08) (0.44-2.35) Total Phosphorus, mg/L Avg = 0.06 Avg = 0.60* NA (0.02-0.35) (0.02-3.25) pH, SU Avg = 6.9 Avg = 6.9 r (5.2-7.3) (6.4-7.4) Turbidity, NTU Avg = 20.5 Avg = 27.1 50 (2.3-110) (3.6-170) Review of the additional monitoring data found statistically significant increases in nutrient parameters (NO2+NO3, TKN, TP), but not pH or Turbidity. Instream monitoring for nutrient parameters Total Nitrogen, its components NO2+NO3, TKN, and Total Phosphorus has been added to the permit, each at a monthly frequency. 5. Compliance Summary Summarize the compliance record with permit effluent limits (past 5 years): From July 2018 through June 2023 the facility had reported no limit violations resulting in enforcement. Summarize the compliance record with aquatic toxicity test limits and any second species test results (past 5 years): The facility passed all 16 quarterly chronic toxicity tests, as well as all 4 second species chronic toxicity tests. Second species tests were sampled in April 2018, July 2019, October 2020, and November 2021. Summarize the results from the most recent compliance inspection: The most recent facility inspection, a compliance inspection conducted on 6/29/2023, reported no issues or violations. In April 2022 a pretreatment inspection was conducted and likewise found the program satisfactory. 6. Water Quality -Based Effluent Limitations (WQBELs) 6.1. Dilution and Mixing Zones In accordance with 15A NCAC 213.0206, the following stream flows are used for dilution considerations for development of WQBELs: 1 Q 10 streamflow (acute Aquatic Life); 7Q 10 streamflow (chronic Aquatic Life; non -carcinogen HH); 30Q2 streamflow (aesthetics); annual average flow (carcinogen, HH). If applicable, describe any other dilution factors considered (e.g., based on CORMIX model results): NA. If applicable, describe any mixing zones established in accordance with 15A NCAC 2B.0204(b): NA. Page 7 of 16 NC0037834 6.2. Oxygen -Consuming Waste Limitations Limitations for oxygen -consuming waste (e.g., BOD) are generally based on water quality modeling to ensure protection of the instream dissolved oxygen (DO) water quality standard. Secondary TBEL limits (e.g., BOD = 30 mg/L for Municipals) may be appropriate if deemed more stringent based on dilution and model results. If permit limits are more stringent than TBELs, describe how limits were developed: Current BOD limits are based on a 1991 QUAL2E model run using Ammonia and DO concentrations of 1.2 and 6.5 mg/L, respectively, which are also placed as limits. These limits conserve instream DO protection while allowing the facility to maintain compliance, as the original 1990 model results were 16 mg/L BOD (summer), 2 mg/L Ammonia (summer) and 6.0 mg/L DO (year-round), to which the City expressed concern being able to meet the recommended 16 mg/L BOD limit. 6.3. Ammonia and Total Residual Chlorine Limitations Limitations for ammonia are based on protection of aquatic life utilizing an ammonia chronic criterion of 1.0 mg/L (summer) and 1.8 mg/L (winter). Acute ammonia limits are derived from chronic criteria, utilizing a multiplication factor of 3 for Municipals and a multiplication factor of 5 for Non -Municipals. Limitations for Total Residual Chlorine (TRC) are based on the NC water quality standard for protection of aquatic life (17 µg/L) and capped at 28 µg/L (acute impacts). Due to analytical issues, all TRC values reported below 50 µg/L are considered compliant with their permit limit. Describe any proposed changes to ammonia and/or TRC limits for this permit renewal: The current permit has one set of summer Ammonia limits and two sets of winter Ammonia limits. The summer Ammonia limits of are based on a 1991 QUAL2E model run to protect the stream DO and the latter set of winter limits are based on protection against Ammonia toxicity, also established in 1991. The first set of winter limits are interim limits with a compliance schedule to meet the latter limits by May 31, 2018. Since the compliance date has passed, the interim winter Ammonia limits and the Ammonia compliance schedule special condition will be removed from the permit. A Wasteload Allocation was conducted using the permitted flow of 30 MGD, and 7Q10 low flows of 15 cfs (summer) and 18 cfs (winter). Upon review of the WLA, the existing limits were found to be protective. The same WLA was run to calculate allowable TRC concentrations, with results the same as the current permit limit. No changes were made. 6.4. Reasonable Potential Analysis (RPA) for Toxicants If applicable, conduct RPA analysis and complete information below. The need for toxicant limits is based upon a demonstration of reasonable potential to exceed water quality standards, a statistical evaluation that is conducted during every permit renewal utilizing the most recent effluent data for each outfall. The RPA is conducted in accordance with 40 CFR 122.44 (d) (i). The NC RPA procedure utilizes the following: 1) 95% Confidence Level/95% Probability; 2) assumption of zero background; 3) use of 1/2 detection limit for "less than" values; and 4) stream flows used for dilution consideration based on 15A NCAC 213.0206. Effective April 6, 2016, NC began implementation of dissolved metals criteria in the RPA process in accordance with guidance titled NPDES Implementation of Instream Dissolved Metals Standards, dated June 10, 2016. Effluent and instream (upstream) Hardness monitoring is required in the current permit. Permittee- submitted DMR Hardness data were used in the RPA for hardness -dependent metals. A reasonable potential analysis was conducted on effluent toxicant data collected between January 2019 through June 2023. Pollutants of concern included toxicants with positive detections and associated water Page 8 of 16 NC0037834 quality standards/criteria. Based on this analysis, the following permitting actions are proposed for this permit: • Effluent Limit with Monitoring. The following parameters will receive a water quality -based effluent limit (WQBEL) since they demonstrated a reasonable potential to exceed applicable water quality standards/criteria: None. • Monitoring Only. The following parameters will receive a monitor -only requirement since they did not demonstrate reasonable potential to exceed applicable water quality standards/criteria, but the maximum predicted concentration was > 50% of the allowable concentration: Total Cyanide, Copper and Zinc. o Cyanide — In 1996, the City had conducted a special study for Toal Cyanide, which concluded that a 20 µg/L cyanide quantitation level was appropriate for the wastewater matrix present, to which the Division accepted for the permit at that time. As analytical technologies have improved since 1996 and in consultation with the Division's Laboratory Certification Branch, the required PQL will be lowered to 10 µg/L and specified in a footnote on the effluent sheet of the permit. o Copper and Zinc both parameters are to be monitored quarterly because the receiving stream is impaired for copper and zinc. • No Limit or Monitoring: The following parameters will not receive a limit or monitoring, since they did not demonstrate reasonable potential to exceed applicable water quality standards/criteria and the maximum predicted concentration was < 50% of the allowable concentration: Arsenic, Beryllium, Cadmium, Chromium, Total Phenolic Compounds, Fluoride, Lead, Molybdenum, Nickel, Selenium, Silver, Chlorodibromomethane, Dichlorobromomethane. • POTW Effluent Pollutant Scan Review: Three effluent pollutant scans were evaluated for additional pollutants of concern. Samples for the pollutant scans were collected in October 2017, April 2019, June 2019, and January 2021. The following pollutants were detected: Antimony, Chloroform. o The following parameter(s) will receive a water quality -based effluent limit (WQBEL) with monitoring, since as part of a limited data set, two samples exceeded the allowable discharge concentration: None. o The following parameter(s) will receive a monitor -only requirement, since as part of a limited data set, one sample exceeded the allowable discharge concentration: None. If applicable, attach a spreadsheet of the RPA results as well as a copy of the Dissolved Metals Implementation Fact Sheet for freshwater/saltwater to this Fact Sheet. Include a printout of the RPA Dissolved to Total Metal Calculator sheet if this is a Municipality with a Pretreatment Program. 6.5. Toxicity Testing Limitations Permit limits and monitoring requirements for Whole Effluent Toxicity (WET) have been established in accordance with Division guidance (per WET Memo, 8/2/1999). Per WET guidance, all NPDES permits issued to Major facilities or any facility discharging "complex" wastewater (contains anything other than domestic waste) will contain appropriate WET limits and monitoring requirements, with several exceptions. The State has received prior EPA approval to use an Alternative WET Test Procedure in NPDES permits, using single concentration screening tests, with multiple dilution follow-up upon a test failure. Describe proposed toxicity test requirement: This is a Major POTW with a chronic WET limit at 76% effluent, monitored at a quarterly frequency. No changes were made. 6.6. Mercury Statewide TMDL Evaluation There is a statewide TMDL for mercury approved by EPA in 2012. The TMDL target was to comply with EPA's mercury fish tissue criteria (0.3 mg/kg) for human health protection. The TMDL established a Page 9 of 16 NC0037834 wasteload allocation for point sources of 37 kg/year (81 lb/year) and is applicable to municipals and industrial facilities with known mercury discharges. Given the small contribution of mercury from point sources (-2% of total load), the TMDL emphasizes mercury minimization plans (MMPs) for point source control. Municipal facilities > 2 MGD and discharging quantifiable levels of mercury (> 1 ng/L) will receive an MMP requirement. Industrials are evaluated on a case -by -case basis, depending if mercury is a pollutant of concern. Effluent limits may also be added if annual average effluent concentrations exceed the WQBEL value (based on the NC WQS of 12 ng/L) and/or if any individual value exceeds a TBEL value of 47 ng/L. Describe proposed permit actions based on mercury evaluation: The current permit requires a Mercury Minimization Plan with a summary of actions to be submitted with the permit renewal application. The City posts mercury minimization activities on their website; the link is provided here: https://www.cityofws.org/2723/Dental-Amalgam-Discharges. Evaluated low level mercury data are in Table 5 below. Table 5. Mercury Effluent Data Summary 2019 2020 """" ""3 # of Samples 3 4 4 2 Annual Average Conc. Ng/L 1.6 1.0 2.5 1.1 Maximum Conc., ng/L 2.17 1.39 1.16 5.26 1.34 TBEL, ng/L 47 WQBEL, ng/L 15.9 Since no annual average mercury concentration exceeded the WQBEL, and no individual mercury sample exceeded the TBEL, no mercury limit is required. However, since the facility is >2 MGD and reported quantifiable levels of mercury (> 1 ng/1), a mercury minimization plan (MMP) is required and has been maintained. 6.7. Other TMDL/Nutrient Management Strategy Considerations If applicable, describe any other TMDLs/Nutrient Management Strategies and their implementation within this permit: Currently there is no nutrient management strategy in the watershed wherein the WWTP discharges into; however, one is in development. The High Rock Lake Nutrient Strategy development process had begun in September 2022, in response to the lake's designation as impaired for Chlorophyll -a in 2004. The current permit has Nutrient Reopener for High Rock Lake special condition, which has been maintained. The current permit has monthly monitoring requirements for Total nitrogen (TN) and Total Phosphorus (TP) of the effluent. To better understand the nitrogen in the discharge, monthly monitoring of Total Kjeldahl Nitrogen (TKN) and Nitrate -Nitrite Nitrogen (NO3+NO2) has been added to the permit. In addition, instream monitoring for the above nutrient parameters has been added based on coalition data review (See Section 4 above). 6.8. Other WQBEL Considerations — Permit Limit Development If applicable, describe any other parameters of concern evaluated for WQBELs: To address emerging contaminants such as 1,4-Dioxane and PFAS, a Chemical Addendum to the application request was sent to the ORC on 7/25/2023. In response, the ORC stated: "we did not expect any additional chemicals to be present and did not analyze for any additional compounds outside our permit." Review of the City's Page 10 of 16 NC0037834 pretreatment program found multiple metal finisher SIUs, which could use 1,4-Dioxane as a solvent stabilizer and thus be a source of the pollutant in the effluent if detected. The facility discharges into a Class C water at Outfall 001 with the nearest downstream water supply (WS-IV) watershed boundary located —7.8 miles from the outfall. The calculated allowable effluent concentration to meet the WS derived numeric criterion of 0.35 µg/L at the WS-IV boundary is 2.77 µg/L using RPA. Since no 1,4-Dioxane data are available for evaluation, monthly monitoring for 1,4-Dioxane has been added to the permit with an option to reduce monitoring frequency to quarterly after evaluation of 24 months of submitted data should the Permittee request it. In addition, a reopener special condition for 1,4-Dioxane has been added to the permit. Based on the pervasive nature of PFAS chemicals in the environment plus the facility receiving wastewater from seven (7) SIUs that are in categories recognized by the EPA as sources of PFAS chemicals, and the discharge is upstream of a water supply watershed, monitoring for PFAS has been added to the permit. See Section 10 below for details. If applicable, describe any compliance schedules proposed for this permit renewal in accordance with 15A NCAC 2K 0107(c)(2)(B), 40CFR 122.47, and EPA May 2007 Memo: NA. If applicable, describe any water quality standards variances proposed in accordance with NCGS 143- 215.3(e) and 15A NCAC 2B.0226 for this permit renewal: NA. 7. Technology -Based Effluent Limitations (TBELs) Municipals (if not applicable, delete and skip to Industrials) Are concentration limits in the permit at least as stringent as secondary treatment requirements (30 mg1L BODS/TSSfor Monthly Average, and 45 mg/L for BODS/TSSfor Weekly Average). YES. If NO, provide a justification for alternative limitations (e.g., waste stabilization pond). NA Are 85% removal requirements for BOD51TSS included in the permit? YES. Reviewed data found no instances of removal rates below 85% for either BOD or TSS. If NO, provide a justification (e.g., waste stabilization pond). NA. 8. Antidegradation Review (New/Expanding Discharge): The objective of an antidegradation review is to ensure that a new or increased pollutant loading will not degrade water quality. Permitting actions for new or expanding discharges require an antidegradation review in accordance with 15A NCAC 2B.0201. Each applicant for a new/expanding NPDES permit must document an effort to consider non -discharge alternatives per 15A NCAC 2H.0105(c)(2). In all cases, existing instream water uses and the level of water quality necessary to protect the existing use is maintained and protected. If applicable, describe the results of the antidegradation review, including the Engineering Alternatives Analysis (EAA) and any water quality modeling results: NA. Page 11 of 16 NCO037834 9. Antibacksliding Review: Sections 402(o)(2) and 303(d)(4) of the CWA and federal regulations at 40 CFR 122.44(1) prohibit backsliding of effluent limitations in NPDES permits. These provisions require effluent limitations in a reissued permit to be as stringent as those in the previous permit, with some exceptions where limitations may be relaxed (e.g., based on new information, increases in production may warrant less stringent TBEL limits, or WQBELs may be less stringent based on updated RPA or dilution). Are any effluent limitations less stringent than previous permit (YES/NO): No, but quarterly monitoring requirements for Cadmium, Dichlorobromomethane, and Chlorodibromomethane have been removed based on RPA results from updated effluent and upstream hardness data finding no reasonable potential to exceed the stream water quality standards. If YES, confirm that antibackdiding provisions are not violated: NA. 10. Monitoring Requirements Monitoring frequencies for NPDES permitting are established in accordance with the following regulations and guidance: 1) State Regulation for Surface Water Monitoring, 15A NCAC 213.0500; 2) NPDES Guidance, Monitoring Frequency for Toxic Substances (7/15/2010 Memo); 3) NPDES Guidance, Reduced Monitoring Frequencies for Facilities with Superior Compliance (10/22/2012 Memo); 4) Best Professional Judgement (BPJ). Per US EPA (Interim Guidance, 1996), monitoring requirements are not considered effluent limitations under Section 402(o) of the Clean Water Act, and therefore anti -backsliding prohibitions would not be triggered by reductions in monitoring frequencies. The current permit has BOD, TSS, Ammonia and Fecal Coliform sampled at reduced monitoring frequencies of 2/week. The Permittee requested that reduced monitoring for the above target parameters be maintained via e-mail on 8/8/2023. Effluent data were evaluated for reduced monitoring frequencies and found criteria met for all above parameters. Reduced monitoring for BOD, TSS, Ammonia and Fecal Coliform at 2/week has been maintained in the permit. As noted in Section 6.8 above, 1,4-Dioxane and PFAS monitoring have been added to the permit. Regarding PFAS, grab samples shall be taken and analyzed using EPA Method 1633, which was finalized January 2024. Quarterly effluent monitoring will be implemented six (6) months after the permit effective date to provide the City time to select a laboratory, develop a contract, and begin collecting samples. As the method has not yet been published as a 40 CFR 136 method in the Federal Register, data will be reported using a Division -approved form; once the method is approved, data will be submitted via eDMR. In addition to monitoring at the WWTP, the City shall identify and monitor SIUs suspected of discharging PFAS compounds [see A.(9.)(c.)(i.)] within six (6) months of the permit effective date. The City shall update their Industrial Waste Survey (IWS) to identify indirect dischargers of PFAS contributing to concentrations experienced at the Archie Elledge WWTP. A summary of information learned during this process will be provided as part of the 2024 Pretreatment Annual Report (PAR). Within six (6) months of completion of the IWS, the City shall begin sampling of indirect dischargers identified as potential PFAS sources. Sampling conducted at SIUs and indirect dischargers shall also be conducted quarterly. For a detailed outline of the specific PFAS requirements, see Special Condition A. (9.) PFAS Monitoring Requirements. Page 12 of 16 NC0037834 For instream monitoring, refer to Section 4. 11. Electronic Reporting Requirements The US EPA NPDES Electronic Reporting Rule was finalized on December 21, 2015. Effective December 21, 2016, NPDES regulated facilities are required to submit Discharge Monitoring Reports (DMRs) electronically. Effective December 21, 2020, NPDES regulated facilities will be required to submit additional NPDES reports electronically. This permit contains the requirements for electronic reporting, consistent with Federal requirements. 12. Summary of Proposed Permitting Actions: Current permit conditions and proposed changes are presented in Table 6. Table 6. Current Permit Conditions and Proposed Changes. Parameter Current Permit' Proposed Change 1 Basis for Condition/Change Flow MA = 30.0 MGD Monitor continuously No change 15A NCAC 2B .0505 Summer MA = 21.0 mg/L WA = 31.5 mg/L No change in effluent Winter MA = 30.0 mg/L limits or monitoring. WQBEL. Based on protection of state BODS WA = 45.0 mg/L DO standard. Criteria for reduced Monthly 2/week No change in instream monitoring frequencies are met. monitoring. Monitor instream weekly MA = 30 mg/L No change in limits or TBEL. Secondary treatment standards, TSS WA = 45 mg/L 40 CFR 133. Criteria for reduced Monitor 2/week monitoring. monitoring frequencies are met. Summer MA = 1.2 mg/L WA = 3.6 mg/L WQBEL. Summer limits to protect Winter interim No change in summer stream DO water quality standard. MA = 9.0 mg/L limits. WA = 27.0 mg/L Winter limits to protect against Winter final Remove winter ammonia toxicity via WLA analysis. NH3-N MA = 2.4 mg/L interim limits and WA = 7.2 mg/L compliance schedule. Compliance schedule expired on Winter limit 5/31/2018. compliance schedule No change in Monitor 2/week monitoring. Criteria for reduced monitoring frequencies are met. Monitor instream weekly Page 13 of 46 NC0037834 Parameter Current Permit' Proposed Change 1 Basis for Condition/Change DA > 6.5 mg/L WQBEL. Limits to protect stream DO Monitor effluent daily water quality standard in combination DO No change with above BOD and NH3-N limits. Monitor instream Monitoring frequency based on 15A 3/week (Jun -Sep) NCAC 02B .0500. weekly (Nov -May) MA = 200 / 100 mL WA = 400 /100 mL No change in limits or Monitor 2/week monitoring. WQBEL. 15A NCAC 2B .0200, .0500. Fecal Coliform Criteria for reduced monitoring Monitor instream No change in instream frequencies are met. 3/week (Jun -Sep) monitoring. weekly (Nov -May) TRC DM = 22.5 µg/L No change WQBEL. 15A NCAC 2B .0200, .0500; Monitor daily WLA results. No change to effluent 15A NCAC 2B .0500 Total Nitrogen Monitor monthly Add monthly instream Downstream increases detected by monitoring monitoring coalition data. Add monthly effluent To better understand effluent nutrient Total Kjeldahl Nitrogen No requirement and instream patterns for future evaluation. (TKN) monitoring Downstream increases detected by monitoring coalition data. Add monthly effluent To better understand effluent nutrient Nitrate -Nitrite Nitrogen No requirement and instream patterns for future evaluation. (NO3+NO2) monitoring Downstream increases detected by monitoring coalition data. No change to effluent To better understand effluent nutrient Total Phosphorus Monitor monthly Add monthly instream patterns for future evaluation. Downstream increases detected by monitoring monitoring coalition data. pH Between 6 and 9 SU Monitor daily No change WQBEL. 15A NCAC 2B .0200, .0500 Monitor daily Temperature Monitor instream No change 15A NCAC 2B .0500 3/week (Jun -Sep) weekly (Nov -May) Conductivity Monitor effluent and instream monthly No change 15A NCAC 2B .0500 Total Hardness Monitor effluent and instream (upstream) No change Revised WQS and EPA's guidelines on quarterly hardness -dependent metals. Monitor quarterly with Revise PQL to < 10 WQBEL. 15A NCAC 2B .0200. RP Total Cyanide (CN) PQL of < 20 µg/L. µg/L as a footnote. found. Agreed -upon PQL with Division & EPA, 2002 Page 14 of 16 NCO037834 Parameter Current Permit' Proposed Change 1 Basis for Condition/Change No reasonable potential to exceed Total Cadmium Monitor quarterly Remove from permit stream standard (RP) found, using updated Hardness data. Total Copper No requirement Add quarterly Receiving stream is impaired for monitoring copper. Total Zinc Monitor quarterly No change Receiving stream is impaired for zinc. Dichlorobromomethane Monitor quarterly Remove from permit No RP found. Chlorodibromomethane Monitor quarterly Remove from permit No RP found. Add quarterly monitoring with To gather data for evaluation as PFAS No requirement pretreatment multiple SIUs are potential sources; requirements as effluent discharge above water supply Special Condition Waters. Add monthly monitoring with To gather data for evaluation as 1,4-Dioxane No requirement option to reduce to multiple SIUs are potential sources; quarterly. Add effluent discharge above water supply reopener condition waters. Chronic Toxicity Test Chronic limit, 76% effluent No change No in toxic amounts. Monitor quarterly 15A NC B .0tox2 15A NCAC 2B .0200, .0500 Effluent Pollutant Scan Three times per permit Update sample years: 40 CFR 122 cycle 2025, 2026, 2027. Lagoon closure / rehabilitation with No requirement Add special condition Lagoon embankment leakage caused groundwater monitoring instream fecal coliform levels to rise Electronic Reporting Special condition Update special In accordance with EPA Electronic condition Reporting Rule 2015. Footnote. 1. MGD = million gallons per day, MA = monthly average, WA = weekly average, DM = daily maximum. 13. Public Notice Schedule: Permit to Public Notice: 01/25/2024 Per 15A NCAC 21-1.0109 & .0111, The Division will receive comments for a period of 30 days following the publication date of the public notice. Any request for a public hearing shall be submitted to the Director within the 30 days comment period indicating the interest of the party filing such request and the reasons why a hearing is warranted. 14. NPDES Division Contact If you have any questions regarding any of the above information or on the attached permit, please contact Gary Perlmutter at (919) 707-3611 or via email at gary.perlmutter@deq.nc.gov. Page 45 of 16 NC0037834 15. Fact Sheet Addendum (if applicable): Were there any changes made since the Draft Permit was public noticed (Yes/No): Copies of the draft permit were sent to the EPA, Permittee, and various internal DWR contacts. The DWR Operator Certification Program contact responded, noting that the current certification status of the facility grade is in agreement with the designated in the draft permit. Similarly, the DWR Winston-Salem Regional Office Public Water Supply contact responded, concurring with the draft permit as is. No other parties commented. If Yes, list changes and their basis below: • To allow for a full five-year permit cycle, the expiration date was revised to March 31, 2029. In accordance with this change, the effluent pollution scan sampling years were adjusted to 2026, 2027, and 2028. • Special Condition A.(9.) PFAS Monitoring and Pretreatment requirements was revised to reflect the finalization of EPA Method 1633 in January 2024. 16. Fact Sheet Attachments (if applicable): • Facility response e-mail to Chemical Addendum request • NPDES Pretreatment POC review form • Archie Elledge Water Quality Assessment Update (S&ME report, 9/2023) with updated Table 3 • 2022 303(d) list of impaired waters, page 176 • 2022 Integrated Report, page 1239 • Benthos Site Details page for Station QB 167 (downstream) • Fish Community sample page for Station QF65 (upstream) • Monitoring Report Violations report • WET Testing Summary, page 113 • Inspection reports, 4/6/2022 (pretreatment), 6/29/2023 (compliance) • 1991 Waste load Allocation • Waste load allocations for TRC and NH3-N • RPA Spreadsheet Summaries and dissolved to total metal calculator • Dissolved Metals Implementation/Freshwater • Mercury WQBEL/TBEL evaluation • Chemical Addendum request response from ORC • Request to maintain reduced monitoring from ORC • Monitoring reduction evaluation • Comments from DWR Certification Branch • Comments from DWR regional PWS Page 46 of 46 RE: [EXTERNAL] Additional information request Bonnie McKee <BONNIEM@cityofws.org> Fri 7/28/2023 4:49 AM To:Perlmutter, Gary <gary.perlmutter@deq.nc.gov> Cc:Keith Jones <keithj@cityofws.org>;Matthew Lavigne <mathewl@cityofws.org>;Joel Freeman <JOELF@cityofws.org> CAUTION: External email. Do not click links or open attachments unless verified. Report suspicious emails with the Report Message button located on your Outlook menu bar on the Home tab. Good Morning Everyone, We did not expect any additional chemicals to be present and did not analyze for any additional compounds outside of our permit. The state website states "If there are no additional pollutants to report, this form is not required to be included with your application." How should we proceed? Bonnie McKee Archie Elledge WWTP Utilities Plant Supervisor -Manson Meads Laboratory 2799 Griffith Rd. Winston Salem, NC 27103 336.397.7618 bonniem@cityofws.org From: Matthew Lavigne <mathewl@cityofws.org> Sent: Tuesday, July 25, 2023 2:44 PM To: Joel Freeman <JOELF@cityofws.org>; Bonnie McKee <BONNIEM@cityofws.org> Cc: Keith Jones <keithj@cityofws.org> Subject: FW: [EXTERNAL] Additional information request Is this something you guys can help me with? I believe it is similar to the addition info requested for Muddy Creek a few weeks back. Matt Lavigne Senior Utilities Plant Supervisor Winston-Salem/Forsyth County Utilities Archie Elledge WWTP 2801 Griffith Rd Winston-Salem, NC 27103 0: 336-397-7600 M: 336-240-5738 mathewl@cityofws.org From: Perlmutter, Gary <garyperlmutter(@deq.nc.gov> Sent: Tuesday, July 25, 2023 2:37 PM To: Matthew Lavigne <mathewIPcityofws.org> Subject: [EXTERNAL] Additional information request CAUTION: `EXTERNAL SENDER *** STOP. EVALUATE. VERIFY. Were you expecting this email? Does the content make sense? Can you verify the sender? If the email is suspicious: Do not click links or open attachments. Click the Report Message button in Outlook to notify Information Systems. Dear Mr. Lavigne, I am the assigned permit writer to your facility's NPDES renewal for Archie Elledge WWTP (NC0037834). From reviewing the submitted application, I found that the required Chemical Addendum was not included. Please compete the attached forms to document any additional chemicals, such as the emerging contaminants 1,4- Dioxand and PFAS chemicals that you may expect to be in the effluent. The Chemical Addendum sheet is for those parameters that have approved testing methods (e.g., 1,4-Dioxane) and the supplemental datasheet is for those that currently lack approved methods (e.g., PFAS). More information can be found on the Division's website: https://www.deq.nc.gov/about/divisions/water-resources/permittin gLnpdes-wastewater/npdes- permitting=process npdes-individual-permit-applications Feel free to contact me if you have any questions. NPDES Individual Permit Applications I NC DE NPDES Individual Permit Applications Renewing your existing permit? Federal [40 CFR 122] and State [15A NCAC 02H .0105(3)] regulations require that permit www.deq.nc.gov Thank you, Gary Perlmutter Gary Perlmutter, MSc, Environmental Specialist II NCDEQ / Division of Water Resources NPDES Municipal Permitting Unit 919-707-3611 Office 919-306-1017 Cell gary perlmutter@ eq.nc.gov Physical Address: 512 N Salisbury St., Raleigh, NC 27604 Mailing Address: 1617 Mail Service Center, Raleigh, NC 27699-1617 DEQ is updating its email addreses to @deq.nc.gov in phases from May 1st to June 9th. Employee email addresses may look different, but email performance will not be impacted. Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. Email correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third parties by an authorized state official. A B C I D I E I F I G I H I I I J K L I M N O P NPDES/PT POC Review Form Version: 2022.06.22 2 1. Facility's General Information 3 Date of (draft) Review 7/12/2023 c. POC review due to: e. Contact Information 4 Date of (final) Review Municipal NPDES renewal ❑ Regional Office (RO) Forsyth 5 NPDES Permit Writer (pw) Gary Perlmutter HWA-AT/LTMP Review ElRO PT Staff Jenny Graznak RO NPDEB Staff Lon Snyder 6 Permittee-Facility Name City of Winston-Salem Archie Elledge WWTP Nev Industries ❑ Facility PT Staff, email Joel Freeman <ioelfaciNOtws.om> 7 NPDES Permit Number NCO037834 WWTP expansion ❑ f. Receiving Stream 8 NPDES Permit Effective Date 7/1/2017 Stream reclass./adjustment ❑ Outfall 9 Chemical Addendum Submittal Date Outfall relocation/adjustment ❑ Receiving Stream: Salem Cr (Middle Fk Muddy Cr) QA, cfs: Tidal 10 NPDES Permit Public Notice Date 7010 update ❑ Stream Class C 7Q10 (S), cfs: 320.7 11 eDMR data evaluated from: to Other POC review trigger, explain: Oufall Lat. 38.01.04 N OUtfall Lang. 80.15.54 W 12 3 a. WWTP Capacity Summary Outfall 11 Current Permitted Flow, mgd 30.0 Designed Fes' 30.0 Receiving Stream: OA, cfs: 14 Permitted SIU Flo+v, mgd 3.76 d. IU Summary Stream Class 7Q10, cfs: AN 15 b. PT Docs. Summary # lus Oufall Lat. Outfall Long. 16 IW S approval date 9/2/2016 # SIUs 19 Is there a PW S dovnstream of the Facility's Outfall,? ❑' YES ❑ NO 17 USTMP approval date: 3/5/2019 # Clue 7 Comments: 18 19 d 3 HWA approval dale 'E 2/28/2018 # NSCIUs # IUs /Local Permits or Other Tvpes 20 li 2. Industrial Users' Information. 21 lymj # Industrial User (IU) Name IU Activity IU Non Conventional Pollutans 8 Toxic Pollutant IUP Effective Date 22 Z 1 See Tab 1.1. for complete list 23 a 24 a 25 4 26 5 27 6 28 29 a 30 31 9 Comment Facility has 22 SIUs, 9 of which are shared .. .iddy Cr WWTP (NC0050342). SIU Environmental Relief Technologies (ERT) closed and ceased operations I May 2022, 32 33 3. Status of Pretreatment Program (check all that apply) Status of Pretreatment Program check all that apply) 34 77❑ ❑ 1) facility has no SIU's, does have Division approved Pretreatment Program that is INACTIVE 2) facility has no SIU's, does not have Division approved Pretreatment Program 36 ❑ 3) facility has Sli and DWQ approved Pretreatment Program 37 0 3a) Full Program with LTMP 38 ❑ 31b) Modified Program with STMP 39 ❑ 4) additional conditions regarding Pretreatment attached or listed below 40 ❑ 5) facility's sludge is being land applied or composted 41 ❑ 6) facility's sludge is incinerated (add Beryllium and Mercury sampling according to 503.43 42 0 7) facility's sludge is taken to a landfill, if yes which landfill: unspecified 43 ❑ 8 other 44 45 46 Sludge Disposal Plan: From plan submitted with NPDES permit renewal application: sludge is anaerobically digested and with the digested sludge pumped from Muddy Creek WWTP is sent to two blending tanks at Archie Elledge WWTP, At Archie Elledge W WTP the sludge is blended with the latter W WTP's sludge, then centrifuged to create pellets which are then land applied as Class A biosolids under permit number W00029804 or disposed of by other approved hods. 47 1 Sludge Permit No: W00029804 Page 1 37834 POC Review Form A 6 I C D I E I F I G I H J K L M IN P 48 4. LTMPISTMP and HWA Review qg PW: Find L/STMP document, HWA spreadsheet, DMR, previous and new NPDES permit for next section. 50 51 a �Comment � U O n Parameter of Concern POC Check List New NPDES POC Previous NPDES POC Required by EPA PT 1 POC due to Sludge 2 POC due to SIU 3 POTW POC 4 L/STMP EffluentlFreg NPDES Effluent Freq PQLs review % Removal Rate PQL from L/STMP, ug/I Required PQL per NPDES permit Recomm. PQL, ug/I 52 ❑' Flow ❑ ❑' ❑' ❑ I Quarterly Continuous 53 ❑' BOD Li ❑' X ❑+ ❑ 98 Quarterly 2/week 2 mg/L 54 ❑' TSS ❑ 0 X ❑' ❑ 98 quarterly 2/week 2 mg/L 55 El NH3 ❑ 0 X ❑' ❑ 98.5 Quarterly 2/week 56 ❑' Arsenic ❑ ❑ X 0 ❑' ❑ 45 Quarterly 5.0 2.0 Lower PQL to recommended level 57 ❑ Barium ❑ ❑ ❑ ❑ ❑ 58 ❑ Beryllium(5) ❑ ❑ ❑ ❑ ❑ 59 0 Cadmium(1) ❑ ❑+ ❑' ❑' ❑i ❑ 73.5 Quarterly Quarterly 5.0 0.5 Lower PQL to recommended level 60 0 Chromium(1) ❑ 1 ❑ ❑i ❑ ❑✓ ❑ 67.2 Quarterly 5.0 10.0 61 ❑' Copper(l) ❑ ❑ El ❑+ ❑i ❑ 90 Quarterly 2.0 2.0 62 ❑ Cyanide ❑ ❑' X ❑ Q ❑ -55.4 Quarterly Quarterly 5.0 63 0 Lead(1) ❑ ❑ ❑ o ❑i ❑ 92.6 Quarterly 10.0 2.0 Lower PQL to recommended level 64 ❑' Mercury(5) ❑ ❑ X 0 ID ❑ 98.4 Quarterly 0.001 0.001 65 ❑' Molybdenum ❑ ❑ X ❑' ❑i ❑ 50 Quarterly 5.0 10.0 66 ❑' Nickel(1) ❑ ❑ o o El ❑ 53.2 Quarterly 10.0 5.0 Lower PQL to recommended level 67 0 Selenium ❑ ❑ X ❑' ❑+ ❑ 44.6 Quarterly 10.0 68 1 Silver ❑1 ❑ X ❑ I❑' ❑ 66.8 Quarterly 1.0 1.0 69 0 Ziri ❑ 0 El 0 ❑+ ❑ 68.8 Quarterly Quarterly 10.0 10.0 70 0 Sludge Flow to Disposal 1E ❑ ❑ Quarterly 71 P1 % Solids to Disposal 0 ❑ ❑ Quarterly 72 ❑ Oil & Grease ❑ ❑ 73 ❑' TN ❑ ❑+ ❑+ ❑ Quarterly Monthly 100.0 74 ❑' TP ❑ 0 ❑+ ❑ Quarterly Monthly 10.0 75 ❑' Fluoride ❑ ❑ ❑' ❑ 4.7 Quarterly 1or 76 ❑' Manganese ❑ 1 ❑ ❑i ❑ 74.2 Quarterly 5.0 ❑' 1,4-Dloxane ❑' El El ❑ Quarterly 1.0 Recommend addition; metal finishers area potential .L7 78 79 ❑ PFAS ❑ ❑ ❑ quarterly Recommend addition as multiple SIUs are potential 8077- ❑ El El Li 81 ❑ ❑ ❑ ❑ ❑ 82 Footnotes: 83 (1) Always in the LTMP/STMP due to EPA -PT requirement 84 (2) Only in LTMPISTMP if listed in sludge permit 85 (3) Only in LTMPISTMP while SIU still discharges to POTW 86 (4) Only in LTMP/STMP when pollutant is still of concern to POTW 87 (5) In LTMP/STMP, 0 sewage sludge is incinerated 88 Please use blue fora for the info updated by P. 89 Please use red font for POC that need to be added/modeled in DSTMP sampling plan 90 91 Blue shaded cell (D60:1182): Parameters usually included under that POC list 92 5. Comments 93 Facility Summary/background information/NPDES-PT regulatory action: POC to be added/modified In USTMP: 94 95 gg 97 ORC's comments on IUIPOC: POC submitted through Chemical Addendum or Supplemental Chemical Datasheet: Additional pollutants added to USTMP due to POTWs concems: NPDES pw's comments an IUIPOC: g8 6. Pretreatment updates in response to NPDES permit renewal gg NPDES Permit Effective Date 180 days after effective (date): 1 Permit writer, please add list of required/recommended PT updates in NPDES permit cover letter. Page 2 37834 POC Review Form NORTH CAROLINA 2022 303(D) LIST Upper Yadkin Yadkin -Pee Dee River Basin AU Name AU Number Classification AU_LengthArea AU —Units AU ID Description Salem Creek (Middle Fork Muddy Creek) 12-94-12-(4) C 1.9 FW Miles 13698 From Burke Creek to SR1120 PARAMETER IR CATEGORY CRITERIA STATUS' REASON FOR RATING 303D YEAR IBenthos (Nar, AL, FW) 5 l IExceeding Criteria Fair, Poor or Severe Bioclassification 2008 Copper (7 µg/I, AL, FW) 5 Exceeding Criteria Legacy Category 5 Total Metals 2008 Assessment Zinc (50 µg/I, AL, FW) 5 Exceeding Criteria Legacy Category 5 Total Metals 2008 Assessment Salem Creek (Middle Fork Muddy Creek) 12-94-12-(4)c C 13699 From SR1120 to Muddy Creek PARAMETER IR CATEGORY CRITERIA STATUS Turbidity (50 NTU, AL, FW miles) 5 Exceeding Criteria Benthos (Nar, AL, FW) 5 Exceeding Criteria Copper (7 µg/I, AL, FW) 5 Exceeding Criteria Zinc (50 µg/I, AL, FW) 5 Exceeding Criteria REASON FOR RATING 2.6 FW Miles 303D YEAR 2022 Fair, Poor or Severe Bioclassification 2008 Legacy Category 5 Total Metals 2008 Assessment Legacy Category 5 Total Metals 2008 Assessment Yadkin -Pee Dee River Basin 03040102 South&dkin (Bear Creek 12-108-18-(3 WS-IV 8.6I IFW Miles F_ 1452 From a point 0.2 mile downstream of U.S. Hwy. 64 to South Yadkin River PARAMETER IR CATEGORY CRITERIA STATUS REASON FOR RATING 303D YEAR Copper (7 µg/I, AL, FW) 5 Exceeding Criteria Legacy Category 5 Total Metals 2010 Assessment Fourth Creek 12-108-20a1 C 10.2 FW Miles 1459 From source to Morrison PARAMETER IR CATEGORY CRITERIA STATUS REASON FOR RATING 303D YEAR Fish Community (Nar, AL, FW) 5 Exceeding Criteria Fair, Poor or Severe Bioclassification 20 88 Fourth reef k 12-10 028 a3 C 3.8 FW Miles 13578 From SR2316 to SR2308 PARAMETER IR CATEGORY CRITERIA STATUS REASON FOR RATING 303D YEAR Benthos (Nar, AL, FW) 5 Exceeding Criteria Fair, Poor or Severe Bioclassification 1998 Fish Community (Nar, AL, FW) 5 Exceeding Criteria Fair, Poor or Severe Bioclassification 1998 6/7/2022 NC 2022 303d List- Approved by EPA 4/30/2022 Page 176 of 192 NORTH CAROLINA 2022 INTEGRATED REPORT Upper Yadkin Yadkin -Pee Dee River Basin AU Name AU Number Classification AU LengthArea AU Units AU ID Description 12-94-12-(4)c C 2.6 FW Miles Salem Creek (Middle Fork Muddy Creek) 13699 From SR1120 to Muddy Creek 2022 Water Quality Assessments WE PARAMETER IR CATEGORY CRITERIA STATUS Turbidity (50 NTU, AL, FW miles) 5 Exceeding Criteria Water Temperature (322C, AL, LP&CP) 1 Meeting Criteria Dissolved Oxygen (4 mg/I, AL, FW) 1 Meeting Criteria pH (6 su, AL, FW) 1 Meeting Criteria pH (9.0, AL, FW) 1 Meeting Criteria Benthos (Nar, AL, FW) 5 Exceeding Criteria Copper (7 µg/l, AL, FW) 5 Exceeding Criteria Zinc (50 µg/I, AL, FW) 5 Exceeding Criteria Fecal Coliform (GM 200/400, REC, FW) 3a Data Inconclusive Fecal Coliform (GM 200/400, REC, FW) 4t Exceeding Criteria Kerners Mill Creek 12-94-12-2-( WS-III 4.6 FW Miles 2129 From source to a point 0.1 mile downstream of 1-40 2022 Water Quality Assessments PARAMETER IR CATEGORY CRITERIA STATUS Benthos (Nar, AL, FW) 1 Meeting Criteria 6/7/2022 NC 2022 INTEGRATED REPORT -Category 5 Approved by EPA 4/30/2022 Page 1239 of 1346 7/26/23, 10:27 AM NCDEQ-DWR :: Benthos Site Details NC Division of Water Resources Benthos Site Details Waterbody Location Station ID Date Bloclasslflcatlon SALEM CR SR 2991 QB167 13 Jul 2016 Fair County 8 digit HUG Latitude Longitude Elevation (ft) Forsyth 03040101 36.008333 -80.335833 677 Level IV Ecoregion Drainage Area (m12) Stream Width (m) Stream Depth (m) Southern Outer Piedmont 69.3 20.0 0.8 Landuse Percentages Year Forest Developed Impervious Cultivation Grass/Shrub Wetland Water Barren 2011 19.9 68.3 19.4 7.0 2.6/0.6 0.7 0.9 0.0 2006 20.7 67.1 18.6 7.6 2.6 / 0.5 0.7 0.9 0.0 2001 21.7 65.2 17.6 8.5 2.5 / 0.5 0.7 0.9 0.0 1992 1 33.2 51.4 13.3 / 0.6 1.1 0.4 Water Quality Parameters 2016 2011 2006 12001 1996 1982 Temperature (°G) 26.2 26.6 29.1 28.0 27.0 0.0 Dissolved Oxygen(mg/L) 6.6 5.9 6.0 8.0 6.5 0.0 Specific Conductance (pS/cm) 389.0 540.0 500.0 835.0 600.0 0.0 pH (s.u.) 7.2 6.8 7.1 7.9 7.1 0.0 ubstrate Percentages 2016 2011 2006 2001 1996 1982 oulder 5 10 30 0 0 obble 5 5 0 0 0 ravel and 55 10 80 0 75 10 20 10 10 62 80 lit 10 5 0 411 25 10 ether 30 Habitat Assessment Scores (max score) 3 Water Clarity Clear Sample Date Sample ID Method ST EPT BI 6.53 EPT BI 5.90 6.04 6.07 6.21 6.00 Bioclossificotion Fair Fair Fair Fair Fair Poor 13 Jul 2016 12093 Full Scale 1 59 14 Full Scale 60 15 Full Scale 51 11 Full Scale 42 10 Full Scale 43 8 Full Scale 22 0 23 Aug 2011 11195 6.92 09 Aug 2006 06 Aug 2001 05 Aug 1996 10044 8544 7105 6.65 7.11 7.21 27 Sep 1982 2871 8.45 Print Page https://www.ncwater.org/?page=672&SitelD=QB167 1/1 FISH COMMUNITY SAMPLE Waterbody Location Station ID Date Bioclassification SALEM CR off SR 1120 QF65 05/10/16 Fair County 8 digit HUC Latitude Longitude Elevation (ft) Reference Site FORSYTH 03040101 36.039099 -80.304027 701 No Level IV Ecoregion Drainage Area (mi2) Stream Width (m) Stream Depth (m) Southern Outer Piedmont 63.1 8 0.4 Upstream NPDES Dischargers (>_ 1 MGD or < 1 MGD and within 1 mile) NPDES Number Volume (MGD) None Landuse (%) Forest Developed Impervious Cultivation Grass/Herb/Shrub Wetland Water Barren 1992 31.1 55.1 no data 11.6 no data 0.6 1.1 0.4 2001 20.3 68.2 18.3 7.3 2.5 0.7 0.9 0.0 2006 19.2 70.0 19.3 6.4 2.7 0.7 0.9 0.0 2011 1 18.7 1 71.0 1 20.0 1 6.0 1 2.6 1 0.7 1 0.9 1 0.0 Water Quality Parameters 1900 2001 2016 Temperature (°C) --- 18.2 20.5 Dissolved Oxygen (mg/L) --- 8.7 7.3 Specific Conductance (pS/cm) --- 178 151 pH (s.u.) I -- 7.2 1 6.4 Habitat Assessment Scores (max score) 2016 Channel Modification (5) 4 Instream Habitat (20) 12 Bottom Substrate (15) 3 Pool Variety (10) 8 Riffle Habitat (16) 0 Bank Erosion (7) 5 Bank Vegetation (7) 6 Light Penetration (10) 6 Left Riparian Score (5) 3 Right Riparian Score (5) 3 Total Habitat Score (100) 50 Water Clarity JVery slightly turbid SSubstrate = sand. Sample Date Sample ID Species Total NCIBI Score NCIBI Rating 05/10/16 2016-35 10 38 Fair 04/30/01 2001-30 8 30 Poor Data Watershed -- drains south-central Forsyth County, including the City of Winston-Salem metropolitan area; six NPDES dischargers upstream (Total Q. = 0.623 MGD); has the greatest percentage of impervious land (20%) in its watershed than any other fish community site sampled in 2016; tributary to Muddy Creek and ultimately the Yadkin River. Habitat -- evidence of old channelization; narrow riparian zones; rip -rap along the right bank to protect the sewage lagoons beyond the riparian zone; riffles absent; cans, bottles, and tires in the creek; evidence of high water from previous week's rains; Total Habitat Score in 2001 was 30. Water Quality -- specific conductance elevated from urban point source discharges and nonpoint source stormwater runoff, was 178 pS/cm in 2001. 2016 -- 1 of only 4 sites where just 10 species of fish were collected; 1 of only 2 sites were no species of darters were collected; metrics scoring a "1" include Number of Species of Darter (0), Number of Intolerant Species (0), and Percentage of Tolerant Fish (43%); Metrics scoring a "3" included Number of Species, Number of Fish (n=143), Number of Species of Sucker (1), Percentage of Piscivores (0.7%), and Percentage of Species with Multiple Age Classes (50%); collectively these metrics all scoring less than expected are evidence of a degraded fish community which is not unexpected considering the stream's watershed is more than 70% developed; Rosefin Shiner, White Sucker, Warmouth, Redear Sunfish, Spotted Sucker, and Satinfin Shiner new to the site. 2001 & 2016 -- a species -poor community given the size of the stream with only 14 species are known from the site, the fewest species of any site in 2016 and includes 5 exotic species, 0 intolerant, 0 darter, and 1 sucker species; no darters or Intolerant Species have ever been collected at this site; dominant species is the omnivorous Bluehead Chub. Recommendation -- the likelihood that watershed and water quality enhancement projects would be implemented throughout the watershed are slim, thus continued basinwide monitoring of this site in 2021 is unnecessary because no improvements are to be expected in the fish community. Most Abundant Bluehead Chub (n=48, Non -indigenous Redear Sunfish, Rosefin Imperiled o Shiner, and Spotted Bass None Species 33/0) Species (n=11, 3, and 1, respectively). Species MONITORING REPORT(MR) VIOLATIONS for: Permit: NCO037834 MRS Betweel 7 - 2018 and 8 - 2023 Region: % Facility Name: % Param Nam(% County: % Major Minor: % Report Date: 08/03/22 Page 1 of 1 Violation Category:Limit Violation Program Category: NPDES WW Subbasin: % Violation Action: PERMIT: NCO037834 FACILITY: City of Winston-Salem - Archie Elledge WWTP COUNTY: Forsyth REGION: Winston-Salem Limit Violation MONITORING VIOLATION UNIT OF CALCULATED % REPORT OUTFALL LOCATION PARAMETER DATE FREQUENCY MEASURE LIMIT VALUE Over VIOLATION TYPE VIOLATION ACTION 07 - 2022 001 Effluent BOD, 5-Day (20 Deg. C) - 07/09/22 2 X week mg/I 31.5 33.75 7.1 Weekly Average No Action, BPJ Concentration Exceeded 07 - 2018 001 Effluent Chlorine, Total Residual 07/25/18 5 X week ug/I 22.5 29 28.9 Daily Maximum No Action, BPJ Exceeded 11 -2018 001 Effluent Chlorine, Total Residual 11/14/18 5 X week ug/I 22.5 30 33.3 Daily Maximum No Action, BPJ Exceeded 04 - 2020 001 Effluent Chlorine, Total Residual 04/02/20 5 X week ug/I 22.5 30 33.3 Daily Maximum No Action, BPJ Exceeded 11 -2020 001 Effluent Chlorine, Total Residual 11/19/20 5 X week ug/I 22.5 26 15.6 Daily Maximum No Action, BPJ Exceeded Whole Effluent Toxicity Testing and Self Monitoring Summary Wilkesboro Cub Creek WWTP NCO021717/001 County: Wilkes Ceri7dPF Begin: 2/1/2016 chr lim: 3.7%; if PF 6. NonComp: Single J F M A M 2019 - - >14.8(P) Pass - - 2020 - - Pass - - 2021 Pass >14.8(P) - - 2022 - - Pass - - 2023 - - Pass - - Williamston WWTP NCO020044/001 County: Martin Ceri7dPF Begin: 2/1/2019 chr lim: 2.0 MGD @ 0 NonComp: Single J F M A M 2019 - - Pass - - 2020 - - Pass - - 2021 Pass >1.08(P) - - 2022 - - Pass - - 2023 - - Pass - - Wilson -Hominy Crk WRF-Contentnea NCO023906/001 County: Wilson Ceri7dPF Begin: 3/1/2021 chr lim: 90% NonComp: Single J F M A M 2019 - Pass - - >100(P) Pass 2020 - Pass - - Pass 2021 ass - - Pass 2022 - >100 (P) Pass - - Pass 2023 - Pass - >100 INVALID Pass Windsor WWTP NCO026751/001 Ceri7dPF Begin: 4/1/2019 Chr Lim: 90% J F M 2019 Pass - - 2020 Pass - - 2021 Pass - - 2022 Pass - - 2023 >100 Pass - - Winston-Salem Archie Elledge WWTP NCO037834/001 Ceri7dPF Begin: 8/1/2017 chr lim: 76% J F M 2019 Pass - - 2020 Pass - - 2021 Pass - - 2022 Pass - - 2023 Pass - - Region: WSRO Basin: YAD01 Mar Jun Sep Dec 7Q10: 196 PF: 4.9 IWC: 3.72 Freq: Q J J A S O Pass - - Pass - Pass - - Pass - Pass >14.8(P) - - Pass >14.8(P) - Pass - - Pass - Region: WARD Basin: ROA09 Mar Jun Sep Dec 7Q10: 1170 PF: 2.4 IWC: 0.26 Freq: Q J J A S O Pass - - Pass - Pass - - >1.08(P) Pass - >1.08 (P) Pass - - Pass - Pass - - Pass - Pass Region: RRO Basin: NEU07 Feb May Aug Nov 7Q10: 0.5 PF: 14.0 IWC: 97.37 Freq: Q J J A S O Pass Pass Pass Pass County: Bertie Region: WARO Basin: ROA10 Jan Apr Jul Oct NonComp: SINGLE 70.10: 0.0 PF: 1.15 IWC: 100 Freq: Q A M J J A S O Fail >100 >100 Pass - - Pass Pass - - Pass - - Pass Pass - - Pass - - Pass Pass - >100 (P) Pass - - >100 Pass Pass - - - - - - County: Forsyth Region: WSRO Basin: YAD04 Jan Apr Jul Oct NonComp: ChV Avg 7Q10: 15.0 PF: 30 IWC: 75.6 Freq: Q A M J J A S O Pass - - Pass - - Pass Pass - - Pass - - Pass >96%(P) Pass - - Pass - - Pass Pass - - Pass - - Pass Pass - - - - - - SOC JOC: N D Pass Pass Pass >14.8 (P) Pass SOC JOC: N D Pass 0.76 (P) Pass Pass Pass SOC JOC: N D Pass Pass >100 (P) Pass >100 (P) Pass SOC JOC: N D SOC JOC: N >96 (P) C Leeend: P= Fathead minnow (Pimohales Dromelas). H=No Flow (facilitv is active). s = Solit test between Certified Labs Page 113 of 115 United States Environmental Protection Agency Form Approved. EPA Washington, D.C. 20460 OMB No. 2040-0057 Water Compliance Inspection Report Approval expires 8-31-98 Section A: National Data System Coding (i.e., PCS) Transaction Code NPDES yr/mo/day Inspection Type Inspector Fac Type 1 IN 2 u 3 I NC0037834 111 121 23/06/29 I17 18 LC] I 19 I s I 20L] 21111I I I I I I I II I I I I I I I I I I I I I I I I I I I I I I I II I I I I I r6 Inspection Work Days Facility Self -Monitoring Evaluation Rating B1 QA ---------------------- Reserved ------------------- 67 I 72 I n, I 73 � I 74 79 I I I I I I I80 70 I I 71 I LL -1 I I LJ Section B: Facility Data Name and Location of Facility Inspected (For Industrial Users discharging to POTW, also include Entry Time/Date Permit Effective Date POTW name and NPDES permit Number) 10:OOAM 23/06/29 17/08/01 Archie Elledge WWTP 2801 Griffith Rd Exit Time/Date Permit Expiration Date Winston Salem NC 271036417 12:30PM 23/06/29 22/06/30 Name(s) of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s) Other Facility Data Matthew Richard Lavigne/ORC/336-397-7600/ Name, Address of Responsible Official/Title/Phone and Fax Number Contacted Jon M Southern,2801 Griffith Rd Winston Salem NC 271036417//336-397-7600/3366594320 No Section C: Areas Evaluated During Inspection (Check only those areas evaluated) Permit 0 Operations & Maintenar 0 Records/Reports Sludge Handling Dispo: Facility Site Review 0 Effluent/Receiving Wate Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) (See attachment summary) Name(s) and Signature(s) of Inspector(s) Agency/Office/Phone and Fax Numbers Date Gary Hudson DWR/Division of Water Qua Iity/336-776-9694/ Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete. Page# NPDES yr/mo/day Inspection Type NCO037834 I11 12I 23/06/29 117 18 i c i (Cont.) Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) July 19, 2023 — Inspection Summary — NC0037834 On June 29, 2023, Division of Water Resources staff Gary Hudson conducted a routine compliance inspection at the Archie Elledge WWTP. Bonnie McKee and Matthew Lavigne were present during the inspection. A review of the October 2022, and April 2023 eDMR was compared to laboratory bench sheets. No discrepancies were noted. During the inspection, no violations or items of concern were noted. The following treatment components were inspected: Permit The permit became effective on August 1, 2017, and expired on June 30, 2022. A renewal application was submitted on December 28, 2021. Odor Control: The Archie Elledge WWTP has six carbon air scrubbers for odor control. Four are located at the influent/preliminary treatment, one is located at the primary clarifiers, and one is located at the sludge thickener. Carbon is replaced yearly. All units were operating properly during the inspection. Preliminary Treatment: Preliminary treatment consists of two mechanical bar screens, two grit classifiers, and two cyclone grit chambers. All six units are rated at a maximum capacity of 50 million gallons pr day (MGD). All units were operating properly during the inspection. Primary Treatment: Primary treatment consists of four large primary clarifiers. All units were operating properly during the inspection. Secondary Treatment: Secondary treatment consists of activated sludge basins, and six secondary clarifiers. All units were operating properly during the inspection. Magnesium hydroxide is used for pH adjustment when needed. Final Effluent: Sodium hypochlorite is used for disinfection and sodium bisulfate is used for de -chlorination. The effluent composite sampler is set to collect 140 ml sample every 28 pulses. The refrigerator temperature was 5 degrees centigrade. Sludge Digestion: Sludge digestion consists of six floating cover anaerobic digesters. Sludge Handling and Disposal: All sludge is run through a gravity belt thickener before it enters the anaerobic digesters. After digestion, the sludge is run through a dryer and turned into pellets. All of the dried pellets are sold to a private contractor to be used as fertilizer. Page# Permit: NCO037834 Owner -Facility: Archie Elledge WWTP Inspection Date: 06/29/2023 Inspection Type: Compliance Evaluation Permit Yes No NA NE (If the present permit expires in 6 months or less). Has the permittee submitted a new 0 ❑ ❑ ❑ application? Is the facility as described in the permit? 0 ❑ ❑ ❑ # Are there any special conditions for the permit? ❑ 0 ❑ ❑ Is access to the plant site restricted to the general public? 0 ❑ ❑ ❑ Is the inspector granted access to all areas for inspection? 0 ❑ ❑ ❑ Comment: The permit became effective on August 1, 2017, and expired on June 30, 2022. A renewal application was submitted on December 28, 2021. Record Keeping Are records kept and maintained as required by the permit? Is all required information readily available, complete and current? Are all records maintained for 3 years (lab. reg. required 5 years)? Are analytical results consistent with data reported on DMRs? Is the chain -of -custody complete? Dates, times and location of sampling Name of individual performing the sampling Results of analysis and calibration Dates of analysis Name of person performing analyses Transported COCs Are DMRs complete: do they include all permit parameters? Has the facility submitted its annual compliance report to users and DWQ? (If the facility is = or > 5 MGD permitted flow) Do they operate 24/7 with a certified operator on each shift? Is the ORC visitation log available and current? Is the ORC certified at grade equal to or higher than the facility classification? Is the backup operator certified at one grade less or greater than the facility classification? Is a copy of the current NPDES permit available on site? Facility has copy of previous year's Annual Report on file for review? Yes No NA NE • ❑ ❑ ❑ • ❑ ❑ ❑ ■ ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ ■ ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ ■ ❑ ❑ ❑ ■ ❑ ❑ ❑ ■ ❑ ❑ ❑ ■ ❑ ❑ ❑ ■ ❑ ❑ ❑ Comment: Ms. McKee, Mr. Lavigne, and the rest of the staff do a very good lob with keeping records. A review of the October 2022, and April 2023 eDMR was compared to laboratory bench sheets. No discrepancies were noted. Page# 3 Permit: NCO037834 Inspection Date: 06/29/2023 Owner -Facility: Archie Elledge WWTP Inspection Type: Compliance Evaluation Operations & Maintenance Yes No NA NE Is the plant generally clean with acceptable housekeeping? 0 ❑ ❑ ❑ Does the facility analyze process control parameters, for ex: MLSS, MCRT, Settleable ❑ ❑ ❑ Solids, pH, DO, Sludge Judge, and other that are applicable? Comment: The WWTP appeared to be well operated and maintained. No discrepancies were noted during the inspection. Bar Screens Type of bar screen a.Manual b.Mechanical Are the bars adequately screening debris? Is the screen free of excessive debris? Is disposal of screening in compliance? Is the unit in good condition? Yes No NA NE ■ ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ Comment: Preliminary treatment consists of two mechanical bar screens, two grit classifiers, and two cyclone grit chambers. All six units are rated at a maximum capacity of 50 million _gallons pr day (MGD). All units were operating properly during the inspection. Grit Removal Type of grit removal a.Manual b.Mechanical Is the grit free of excessive organic matter? Is the grit free of excessive odor? # Is disposal of grit in compliance? Yes No NA NE • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ Comment: The Archie Elledge WWTP has six carbon air scrubbers for odor control. Four are located at the influent/preliminary treatment, one is located at the primary clarifiers, and one is located at the sludge thickener. Carbon is replaced yearly. All units were operating properly during the inspection. Primary Clarifier Yes No NA NE Is the clarifier free of black and odorous wastewater? 0 ❑ ❑ ❑ Is the site free of excessive buildup of solids in center well of circular clarifier? 0 ❑ ❑ ❑ Are weirs level? 0 ❑ ❑ ❑ Is the site free of weir blockage? 0 ❑ ❑ ❑ Is the site free of evidence of short-circuiting? 0 ❑ ❑ ❑ Page# 4 Permit: NCO037834 Inspection Date: 06/29/2023 Owner -Facility: Archie Elledge WWTP Inspection Type: Compliance Evaluation Primary Clarifier Yes No NA NE Is scum removal adequate? 0 ❑ ❑ ❑ Is the site free of excessive floating sludge? 0 ❑ ❑ ❑ Is the drive unit operational? 0 ❑ ❑ ❑ Is the sludge blanket level acceptable? 0 ❑ ❑ ❑ Is the sludge blanket level acceptable? (Approximately'/4 of the sidewall depth) ❑ ❑ ❑ Comment: Primary treatment consists of four large primary clarifiers. All units were operating properly during the inspection. Aeration Basins Yes No NA NE Mode of operation Ext. Air Type of aeration system Diffused Is the basin free of dead spots? 0 ❑ ❑ ❑ Are surface aerators and mixers operational? ❑ ❑ 0 ❑ Are the diffusers operational? 0 ❑ ❑ ❑ Is the foam the proper color for the treatment process? ■ ❑ ❑ ❑ Does the foam cover less than 25% of the basin's surface? 0 ❑ ❑ ❑ Is the DO level acceptable? ❑ ❑ ❑ Is the DO level acceptable?(1.0 to 3.0 mg/1) ❑ ❑ ❑ Comment: Secondary treatment consists of activated sludge basins, and six secondary clarifiers. All units were operating properly during the inspection. Magnesium hydroxide is used for pH adjustment when needed. Secondary Clarifier Yes No NA NE Is the clarifier free of black and odorous wastewater? ■ ❑ ❑ ❑ Is the site free of excessive buildup of solids in center well of circular clarifier? ■ ❑ ❑ ❑ Are weirs level? 0 ❑ ❑ ❑ Is the site free of weir blockage? 0 ❑ ❑ ❑ Is the site free of evidence of short-circuiting? ■ ❑ ❑ ❑ Is scum removal adequate? ■ ❑ ❑ ❑ Is the site free of excessive floating sludge? 0 ❑ ❑ ❑ Is the drive unit operational? 0 ❑ ❑ ❑ Is the return rate acceptable (low turbulence)? 0 ❑ ❑ ❑ Is the overflow clear of excessive solids/pin floc? ■ ❑ ❑ ❑ Is the sludge blanket level acceptable? (Approximately'/4 of the sidewall depth) ❑ ❑ ❑ Page# 5 Permit: NC0037834 Inspection Date: 06/29/2023 Secondary Clarifier Owner -Facility: Archie Elledge WWTP Inspection Type: Compliance Evaluation Comment: All six secondary clarifiers appeared to be well maintained. Anaerobic Digester Type of operation: Is the capacity adequate? # Is gas stored on site? Is the digester(s) free of tilting covers? Is the gas burner operational? Is the digester heated? Is the temperature maintained constantly? Is tankage available for properly waste sludge? Comment: Sludge digestion consists of six floating cover anaerobic digesters. Yes No NA NE Yes No NA NE Floating cover ■ ❑ ❑ ❑ ■ ❑ ❑ ❑ ■ ❑ ❑ ❑ ❑ ❑ ❑ ■ ■ ❑ ❑ ❑ ■ ❑ ❑ ❑ ■ ❑ ❑ ❑ Page# 6 United States Environmental Protection Agency Form Approved. EPA Washington, D.C. 20460 OMB No. 2040-0057 Water Compliance Inspection Report Approval expires 8-31-98 Section A: National Data System Coding (i.e., PCS) Transaction Code NPDES yr/mo/day Inspection Type Inspector Fac Type 1 IN 2 u 3 I NC0037834 111 121 22/04/06 I17 18 LC] I 19 I s I 20L] 21111I I I I I I I II I I I I I I I I I I I I I I I I I I I I I I I II I I I I I r6 Inspection Work Days Facility Self -Monitoring Evaluation Rating B1 QA ---------------------- Reserved ------------------- 67 I 72 I n, I 73 � I 74 79 I I I I I I I80 70 I I 71 I LL -1 I I LJ Section B: Facility Data Name and Location of Facility Inspected (For Industrial Users discharging to POTW, also include Entry Time/Date Permit Effective Date POTW name and NPDES permit Number) 09:OOAM 22/04/06 17/08/01 Archie Elledge WWTP 2801 Griffith Rd Exit Time/Date Permit Expiration Date Winston Salem NC 271036417 12:30PM 22/04/06 22/06/30 Name(s) of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s) Other Facility Data Name, Address of Responsible Official/Title/Phone and Fax Number Contacted Jon M Southern,2801 Griffith Rd Winston Salem NC 271036417//336-397-7600/3366594320 No Section C: Areas Evaluated During Inspection (Check only those areas evaluated) Pretreatment Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) (See attachment summary) Name(s) and Signature(s) of Inspector(s) Agency/Office/Phone and Fax Numbers Date Patricia Lowery DWR/WSRO WQ/336-776-9691/ Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete. Page# NPDES yr/mo/day Inspection Type NCO037834 I11 12I 22/04/06 117 18 1,1 lul (Cont.) Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) On 4/6/2022, a Pretreatment Audit and PCI was performed by Tricia Lowery of the Winston-Salem Regional Office. The purpose of the PCI and audit was to determine the effectiveness of the City of Winston Salem's pretreatment program overall and their effectiveness in regard to SIU inspections, which includes the initial interview, tour of SIU facility, sampling review, an exit interview. Industrial Inspection Comments: During the initial interview, a thorough review of records was conducted. Production rate, sampling, updated contact information, monthly reports spill/slug plan, permits was reviewed. Discussion of new reporting requirements to pretreatment programed was reviewed. Plant tour was systematic and comprehensive, examining all paints, primers, multi -bond agents, and their containment, treatment and/or disposal in production process. Additionally, pretreatment personnel checked for leaks, condition of lines, machinery, and floor drains. Investigated industry's storage practices, spill response kits, housekeeping practices etc. Inspection of pretreatment area revealed no issues or concerns. Exit interview involved time for IU manager to ask questions or express any concerns and for pretreatment personnel to assess and discuss plant inspection. Background The City of Winston Salem has 28 Significant Industrial Users (SIUs), of which 10 are categorical users. Pretreatment Program Interview All files are in order. Since last PCI, the POTW has had no NPDES violations, and no problems related to industrial discharges. No SNCs for reporting, however Bekaert, Suiza Dairy, ERT, Pepsi, Clarios, Adele Knits, WestRock were in SNC for limits. All SNCs were appropriately published. ETR is currently on compliance schedule/order. Pretreatment Program Elements Review The Headworks Analysis (HWA) renewal was submitted on 10/2/2017. The HWA last approval date is 2/28/2018. The next HWA is due on 10/1/2022. The last Industrial Waste Survey (IWS) was submitted on 6/30/2021. The IWS approval is pending. The next IWS due date is pending. The Sewer Use Ordinance (SUO) was approved on 2/9/2012. The Enforcement Response Plan (ERP) was submitted on 1/13/2020 and approved on 2/5/2020. The Long -Term Monitoring Plan (LTMP) was submitted on 12/20/2018 and approved on 3/5/2019. LTMP File Review The Long -Term Monitoring Plan (LTMP) is being conducted at the proper locations and frequencies. Industrial User Permit (IUP) File Review A review of the files for Hood Container (IUP #1042) revealed the monitoring data was well organized and compliant. A review of the files for Ardagh Packaging (IUP #3010) revealed the monitoring data was well Page# Permit: NCO037834 Inspection Date: 04/06/2022 organized and compliant. Owner -Facility: Archie Elledge WWTP Inspection Type: Pretreatment Audit A review of the files for John -Deere Kernersville (IUP #2014) revealed the monitoring data was well organized and compliant. Action Items No other action items were noted. The pretreatment program is satisfactory Page# Permit: NC0037834 Inspection Date: 04/06/2022 Owner -Facility: Archie Elledge WWTP Inspection Type: Pretreatment Audit Yes No NA NE Page# WDES DOCUWENT SCANNING COVER SMEET NPDES Permit: NCO037834 Archie Elledge WWTP Document Type: Permit Issuance /'Wasteload Allocation Authorization to Construct (AtC) Permit Modification Complete File - Historical Engineering Alternatives (EAA) Correspondence Owner Name Change Instream Assessment (67b) Speculative Limits Environmental Assessment (EA) Document Date: September 18, 1991 Thif docu eat 10 printed on reXXMe paper - i�;riore army c4>1Mtet oIM the reireree Hide a DRAFT RF011FRTNPDES WASTE LOAD ALLOCATION PERMIT NO.: NCO037834 PERMITTEE NAME: City of Winston-Salem/ Archie Elledge Wu� Facility Status: Existing Drainage Area (mil) (�� Avg. Streamflow (cfs): h Permit Status: Renewal I I 7Q10 (cfs) I5 Winter 7Q10 (cfs)1_ 30Q2 (cfs)Iq Major Minor Pipe No.: 001 Design Capacity: 30.0 MGD Domestic (% of Flow): 77.6% Industrial (% of Flow): 22.4 % Comments: pretreatment information attached RECEIVING STREAM: Salem Creek Class: C Sub -Basin: 03-07-04 Reference USGS Quad: C 17 SE (please attach) County: Forsyth Regional Office: Winston-Salem Regional Office Previous Exp. Date: 10/31/91 Treatment Plant Class: Class IV Classification changes within three miles: none i,u LL L01 Requested by: Prepared by:. Reviewed by: Rosanne Barona Date: 3/12/91 Date: Date: ' Toxicity Limits. IWC Ito % Acute/Chronic Instream Monitoring: y Parameters DD +ernQe(afuC,2 Crnr-A)c!-vih.J Fecal mI.G.-rri Upstream � Location :f I G l too + ar lem a SI-;1,ni+ Downstream`/ (3 1��' Location lgcl3 3 ,� Effluent Summer Winter Characteristics BODS (m ) f ;" NH -N (mg/l) ')x. 3 1. Ar) Cso ZC D.O. (mg/1) 0,5 TSS (mg/1) 30 20 F. Col. (/100 ml) 1100 000 pH (SU) l l4 eccirrIum QU4 n1 I .0 ' 9 read bu U 33 45 tq 0-A, nU e eaf»�rlf k7C_o r u CYO fU rnee C' ! �m mon`forrncbni4 � ;Um & 1 Q Fmm CfJe r Comments: 1;�rr)m wvirl ej w �etkJ1 . Cl\) Lrn.. 'I��Pped i nd�-�Hicv I.63,d . C=k .:�Ago;_06 Cevl;�_i)c TP i, (:, C�f�cg, Modeler r Comments: 1;�rr)m wvirl ej w �etkJ1 . Cl\) Lrn.. 'I��Pped i nd�-�Hicv I.63,d . C=k .:�Ago;_06 Cevl;�_i)c TP i, (:, C�f�cg, Modeler Date Rec. TO 19197339919 P.02 PUBLIC WORKS DEPARTMENT Cityof Winston-Salem September 4, 1991 Ms. Ruth C. Swenek Supervisor Instream Assessment Unit N. C. Dept. of Environment, Health and Natural Resources 512 North Salisbury Street Raleigh, NC 27504 Dear Ms. Swanek: This is in response to your letter July 24, 1991 regarding the model rues for 14POES No. N00037834 for the Archie Elledge Wastewater Treatment Plant. After careful review of plant perfor- mance data, we feel the best overall limits for our facility would be the following: Model Run Ammonia (mg/1) D. 0. (mg/1) SOD 5 (mg/1) 4 1.2 6.5 21 Since we have chosen the ammonia toxicity limit which is the most stringent, I understand the ammonia limit is a monthly aver- age limit only. (There will be no weekly ammonia 1-Trnit). Since our winter SOD limit would not be doubled under this scenario, I would like consideration be given for a higher winter ammonia limit greater than the 2.4 based on toxicity, if possible. In addition, based on our telephone conversation August 28. 1991, I understand that our D. 0. limit for monitoring can be a one time grab or the average of several grabs- during the day foil reporting purposes. In regards to the metals limit, I feel it would be in our best interests to accept a weekly average with a weekly monitoring frequency. Box 2511, Winston-Salem, North CarolMe 27102 v. SEP-04-1991 08:59 FROM E r EDGE PLANT TO 19197339919 P.03 Me. Ruth C. Swanek September 4, 1991 Page 2 I would like to thank you and your staff for your cooperation and assistance in our requests during this renewal Process. If there are -Further questions, please advise. Sincerely, Lee-B erly 714 dg- TP-superintendent PC: Tom Sriff•in, Utilities Superintendent Sarry Shearin, Utility Plants Engineer Stan Webb, Muddy WTP Superintendent lr TOTAL P.03 RECFIVE0 N.C.NRCD FACT SHEET FOR WASTELOAD ALLOCATIONS Facility Name: NPDES No.: Type of Waste: Facility Status: Permit Status: Receiving Stream: Stream Classification: Subbasin: County: Regional Office: Requestor: Date of Request: Topo Quad: Request # Winston-Salem/Archie Elledge WWTP NCO037834 77.6% Domestic Existing Renewal Salem Creek C 030704 MAR 2 5 1.g91 Winston-Salem 6131 Regional Office Forsyth Stream Characteristic: WSRO USGS # 02115857 R. Barona Date: 1988 3/12/91 Drainage Area: 67.3 C17SE Summer 7Q10: 15 Winter 7Q 10: 18 Average Flow: 65 30Q2: 19 Wasteload Allocation Summary (approach taken, correspondence with region, EPA, etc.) A QUALM model was developed in 1990 to determine if the existing BOD and NH3 limits are adequate to protect the DO standard instream during critical low flow conditions. The modeling results indicated that the Archie Elledge WWTP needs limits of 16 mg/1 BOD5, 2 mg/1 NH3, and 6 mg/1 DO to protect the DO standard. The modeling results were supported by 5 instream violations ranging from 2.6 to 4.9 mg/1 during 1988. The City was informed of these limits changes in a letter dated July 25, 1990. A copy of the modeling report can be obtained from the Technical Support Branch. Special Schedule Requirements and additional comments from Reviewers: Recommended by: _Wk& C- Lel _4e. _ Date: 1� Reviewed Date: Regional Supervisor: Dater l Permits & Engineering: Date: `i! 3(4, RETURN TO TECHNICAL SERVICES BY: APR 18 1991 CONVENTIONAL PARAMETERS Existing Limits: Wasteflow (MGD): BOD5 (mg/1): NH3N (mg/1): DO (mg/1): TSS (mg/1): Fecal Col. (/100 ml): pH (SU): Oil & Grease (mg/1): TP (mg/1): TN (mg/1): Recommended Limits: Wasteflow (MGD): BOD5 (mg/1): NH3N (mg/1): DO (mg/1): TSS (mg/1): Fecal Col. (/100 ml): pH (SU): Oil & Grease (mg/1): TP (mg/1): TN (mg/1): Limits Changes Due To: Instream Data Ammonia Toxicity Chlorine Nutrient Sensitive Waters HQW New 7Q10 flow data Special Modeling Studies New facility information Other Monthly Average Summer Winter 30 30 19 30 3 9 5 5 30 30 1000 1000 6-9 6-9 Monitor Monitor Monitor Monitor Monthly Average Summer Winter 30 30 16 30 2 4 6 6 30 30 200 200 6-9 6-9 Monitor Monitor Monitor Monitor Parameter(s) Affected BOD5, NH3, DO NH3 BOD5,NH3,DO City wanted to know how limits would change if it augmented flow through a minimum release from Salem Lake. The model was insensitive to the upstream flow, and the only change which would occur would be a 3 mg/l summer NH3 limit at a 7Q10 flow of 20 cfs. Compliance data indicate that facility can meet proposed limits. TOXICS Toxicity Limit Monitoring Schedule Mar, Jun, Sep, Dec Existing Limit: None Recommended Limit: Chronic Quarterly Ceriodaphnia tr7tQ�o) Toxics or metals limi Existine Limits: Cadmium (ugh): Chromium (ug/1): 62 Copper (ug/1): Monitoring Nickel (ug/1): 66 Lead (ug/1): Zinc (ug/1): Monitoring Recommended Limits: Weekly Avg Daily Maximum EHynm4,x at 7Q10 = 18 cfs Cadmium (ug/1): 2.6 10 2.8 Chromium (ug/1): 66 264 69 Copper (ug/1): Monitor Monitor Nickel (ug/1): 116 464 122 Lead (ug/1): 33 45 35 Zinc (ug/l): Monitor Monitor Cyanide (ugh): 6.6 26 6.9 Limits Chang&s Due To: Parameter(s) Affected New pretreatment information Cd, Cr, Ni, Pb, CN Failing toxicity test Other (onsite toxicity study, interaction, etc.) New Ni Standard Additional Information on Above Limits: Db-n%4x at 7Q11 = 20 cfs 2.9 72 Monitor 126 36 Monitor 7.1 The City of Winston-Salem submitted a letter on March 1 requesting that their metals limits be weekly average. If the City chooses to monitor for metals daily, it can receive metals limits in terms of both daily maximum and weekly average as given in the "Weekly Avg" and 'Daily Max" columns in the above table. If the City chooses to monitor for metals weekly, it will be assigned daily maximum limits equal to the "Weekly Avg" limits given in the above table. The City must choose which monitoring frequency it prefers and this frequency will be set for the life of the permit. The City will be sent a letter informing them of this option. If the City does not respond, weekly monitoring will be assumed with the weekly average limits assigned as daily max. The last two columns in the above Table are provided since the City also wanted to know how its limits would change if stream flow was augmented through releases from Salem Lake. If the City chooses to augment stream flow, they may monitor daily for metals and the limits given above would be weekly average and new daily maximum values would be calculated per SOP. MISCELLANEOUS .ANEOUS INFORMATION & SPECIAL CONDITIONS Miscellaneous information pertinent to the renewal or new permit for this discharge. Include relationship to the Basinwide management plan. INSTREAM MONITORING REQUIREMENTS: Upstream: Location: 1 Salem Ck at SR 1120 Downstream: Location: 3 Salem Ck at SR 2991, Muddy Ck at SR 1493, Muddy Ck at SR 1485 Parameters: DO, temperature, conductivity, fecal coliform Special Instream monitoring locations or monitoring frequencies: Instream monitoring location added at Muddy Ck at SR 1493 since pooling occurs in Muddy Creek, and DO violations have been observed instream. SPECIAL INSTRUCTIONS OR CONDITIONS WASTELOAD SENT TO EPA?(Major) Y_ (Y or N) (if yes, then attach schematic, toxics spreadsheet, copy of model, or if not modeled, then old assumptions that were made, and description of how fits into basinwide plan) Modeling report submitted to EPA earlier. Additional Information attached? (yes or no) If yes, explain attachments. Schematic, toxics spreadsheet. Y w w cr U } 0 SC- SC-5 SR 2991 Q 02.1 158.2500 (88) DA-1IS MI OA-I 12 CFS 02.1 158.5810(88) S7010.12 CFS C-6 i0� DA-70.9 MI W7010.27 CFS OA-69 CFS 3002 • 31 CFS S7010.16 CFS SC-1 sR,� 1� ARCHI E ELLEDE WWTP SC-2 02.1 158.5710(88) DA-67.30 MI OA-65 CFS S7010-15 CFS W7010-18 CFS 3002.19 CFS SC-7 W7010.19CFS • SR 2995 3002.20 CFS SC SR 290 K V- VN CREE R3-- 1.3 MI 5 FOR CREEK M��4E�REEK C-9L-00'. FRy RI R4=0.4 MI —0- R5=0.3 MI 02.11594902(88) SC-10 DA-11.6Ill SR 1520 OA-II CFS z - S7010.0.5 CFS W7010.1.8 CFS 3002.2.6 CFS kl 'Al R/ 02.1156.7980 �FR DA=1943 MI OA=1826 CFS S7010=548 CFS W70 I 0=1 102 CFS FIGURE 2 R6=2.0 MI R7=2.OM1 SC-12 I SR 1485 SC-11 SR 1493 02.1 139.6000 (88) DA=260 MI QA=247 CFS S7010=65 CFS W7010=92 CFS 3002=116 CFS 02.1 159.0200(88 ) DA-45.1 MI OA-43 CFS 57010-7 CFS W7010-14 CFS 3002.16 CFS 10/89 Facility Name Oiila -152km irCl2ie- ,7/ed ie ltkt) - Permit # W_DC137&3! f CHRONIC TOXICITY TESTING REQUIREMENT (QR'1RLY) The effluent discharge shall at no time exhibit chronic toxicity 'in any two consecutive toxicity tests, using test procedures outlined in: 1.) The North Carolina Ceriodaphnia chronic effluent bioassay procedure (North Carolina Chronic Bioassay Procedure - Revised *September 1989) or subsequent versions. The effluent concentration at which there may be no observable inhibition of reproduction or significant mortality is ](1-10 (defined as treatment two in the North Carolina procedure document). The permit holder shall perform guarterly monitoring using this procedure to establish compliance with the permit condition. The first test will be performed after thirty days from issuance of this permit during the months of . Effluent sampling for this testing shall be performed at the NPD9S permitted final effluent discharge below all treatment processes. All tnxiCity tectina recnitc renttirPrl ac nart of thic nPrmit r rNnrl;t;rnn will he PnterPri nn the Effluent Discharge Monitoring Form (MR-1) for the month in which it was performed, using the parameter code TGP3B. Additionally, DEM Form AT-1(original) is to be sent to the following address: Attention: Environmental Sciences Branch North Carolina Division of Environmental Management P.O. Box 27687 Raleigh, N.C. 27611 Test data shall be complete and accurate and include all supporting chemical/physical measurements performed in -association with the toxicity tests, as well as all dose/response data. Total residual chlorine of the effluent toxicity sample must be measured and reported if chlorine is employed for disinfection of the waste stream. Should any single quarterly monitoring indicate a failure to meet specified limits, then monthly monitoring will begin immediately until such time that a single test is passed. Upon passing, this monthly test requirement will revert to quarterly in the months specified above. Should any test data from this monitoring requirement or tests performed by the North Carolina Division of Environmental Management indicate potential impacts to the receiving strearn, this permit may be re -opened and modified to include alternate monitoring requirements or limits. NOTE: Failure to achieve test conditions as specified in the cited document, such as minimum control organism survival and appropriate environmental controls, slrall constitute an invalid test and will require immediate retesting(within 30 days of initial monitoring event). Failure to submit suitable test results will constitute noncompliance with monitoring requirements. 7Q10 1 cfs Permited Flow 3D MGD IWC% -75,to Basin & Sub -basin %d014 Receiving Stream SalenL Cz&Z County Fnvmo_ Recommended by: **Chronic Toxicity (Ceriodaphnia) P/Fat %, lYh�lUq&9, pm , See Part _, Condition _. Facility Name n,�Irm - Avch, P / 0 ermit # AtCo.378� Pipe # Q( CHRONIC TOXICITY PERMIT LIMIT (QRTRLY) (**Chronic Toxicity (Ceriodaphnia) ChV at ]�%, /%lv un SeD , See Part Condition The effluent discharge shall at no time exhibit 48 hour acute toxicity as lethality in an effluent concentration of _% nor measure a quarterly arithmetic average chronic value less than this same percentage of waste. The chronic value will be determined using the geometric mean of the highest concentration having no statistically detectable impairment of reproduction or survival and the lowest concentration that does have a statistically detectable impairment of reproduction or survival. The presence of 48 hour acute toxicity will be determined using Fisher's Exact Test at 48 hours from test initiation. Collection methods, exposure regimes, and further statistical methods are defined in: The North Carolina Phase IT Chronic Whole Effluent Toxicity Test Procedure (July, 1991) or subsequent versions. The permit holder shall perform at a minimum, quarterly monitoring using these procedures to establish compliance with the permit condition. The first test will be performed after thirty days from issuance of this permit during the months of Mar h��'O.�< Effluent sampling for this testing shall be performed at the NPDES permitted final effluent discharge below all treatment processes. If the test procedure performed as the first test of any single quarter measures 48 hour acute toxicity or a chronic value less than that specified above, then multiple concentration testing shall be performed, at a minimum, in each of the two following months. All toxicity testing results required as part of this permit condition will be entered on the Effluent Discharge Monitoring Form (MR-1) for the months in which tests were performed, using the parameter code THP3B for the Chronic Value and TGA3B for the 48 hour Acute Toxicity measure (Pass/Fail). Additionally, DEM Form AT-3 (original) is to be sent to the following address: Attention: Environmental Sciences Branch North Carolina Division of Environmental Management 4401 Reedy Creek Road Raleigh, NC 27607 Test data shall be complete and accurate and include all supporting chemical/physical measurements performed in association with the toxicity tests, as well as all dose/response data. Total residual chlorine of the effluent toxicity sample must be measured and reported if chlorine is employed for disinfection of the waste stream. Should any test data from this monitoring requirement or tests performed by the North Carolina Division of Environmental Management indicate potential impacts to the receiving stream, this permit may be re -opened and modified to include alternate monitoring requirements or limits. NOTE: Failure to achieve test conditions as specified in the cited document, such as minimum control organism survival and appropriate environmental controls, shall constitute an invalid test and will require immediate retesting (within 30 days of initial monitoring event). Failure to submit suitable test results will constitute noncompliance with monitoring requirements. Permitted Flow _,�Q_ MGD Basin & Sub -basin 7(AU 04 7Q10 15 cfs Receiving Stream _5tlem Ci`. IWC -75 U % County Recommended by: l,(t t- . Date: J� W lq l PIIQLR Version 7191 03/14/91 ver 3.1 Facility: NPDES Permit No.: Status (E, P, or M): Permitted Flow: Actual Average Flow: Subbasin: Receiving Stream: Stream Classification: 7Q10: IWC: Stn'd / Bkg Pollutant AL Cone. (ug/1) (ug/1) --------- -- -------- ------- Cadmium S 2.0 Chromium S 50.0 Copper AL 7.0 Nickel S 88.0 Lead S 25.0 Zinc AL 50.0 Cyanide S 5.0 Mercury S 0.012 Silver AL 0.06 Selenium S 5.00 Arsenic S 50.00 Phenols S NA NH3-N C T.R.Chlor.AL 17.0 Pollutant Cadmium S 1 Chromium S 1 Copper AL I Nickel S I Lead S I Zinc AL 1 Cyanide S I Mercury S I Silver AL I Selenium S I Arsenic S I Phenols S I NH3-N C I T.R.Chlor.AL I I I I Allowable Load (0/d) 1.94 50.40 8.91 24.19 20.16 39.02 1.21 0.00 0.01 1.21 12.10 T 0 X I C S R E V I E W Winston-Salem - Archie Elledge NCO037834 E 30.0 mgd 19.3 mgd 030704 Salem Ck I--------- PRETREATMENT DATA -------------- I ---- EFLLUENT DATA---- I C I ACTUAL PERMITTEDI I 15.0 cfs I Ind. + Ind. + I my, FREQUENCY 1 75.61 6 I Domestic PERMITTED Domestic I OBSERVED of Chronicl I Removal Domestic Act.Ind. Total Industrial Total I Eflluent Criteria I I Eff. Load Load Load Load Load I Conc. Violationsl I % (#/d) (i/d) (4/d) (0/d) (4/d) I (ug/1) (fvio/4sam)I I-------- -------- --------------------------------- I -------- --------- I 1 75% 0.90 2.23 3.13 0.45 1.350 I I 1 76% 3.67 4.45 8.12 2.89 6.560 1 17.0 0191 I I I 818 13.72 11.26 24.98 8.68 22.400 I 60.0 2'9131 I N 1 12% 3.76 3.78 7.54 3.55 7.310 I 52.0 0131 I P 1 704 2.86 3.93 6.79 1.23 4.090 I I U 1 69% 23.20 33.12 56.32 2.45 25.650 1 215.0 25131 1 T I 0% 0.97 0.970 1 I I 0% I I S 1 04 0.35 0.350 I I E I 016 I I C I 0% I I T I 08 I I 1 I 0% I I 0 I 08 I I N I I I I I I I I I ALLOWABLE PRDCT'D PRDCT'D PRDCT'D--------- MONITOR/LIMIT --------- 1--ADTN'L RECMMDTN'S-- Effluent Effluent Effluent Instream I Recomm'd Cone. using using Cone. Based on Based on Based on I FREQUENCY INSTREAM CHRONIC ACTUAL PERMIT using ACTUAL PERMITTED OBSERVED I Eff. Mon. Monitor. Criteria Influent Influent OBSERVED Influent Influent Effluent I based on Recomm'd ? (ug/1) (ug/1) (ug/1) (ug/1) Loading Loading Data 1 OBSERVED (YES/NO) ---------------------------------------------------------I--------- - 2.645 4.858 2.096 0.00 Limit Limit I 66.129 12.100 9.775 12.05 Limit Limit Limit I NCAC NO 9.258 29.469 26.425 45.37 Monitor Monitor Monitor I Weekly YES 116.387 41.197 39.941 39.32 Limit Limit Limit I NCAC NO 33.065 12.648 7.618 0.00 Limit Limit I 66.129 108.403 49.370 162.56 Monitor Monitor Monitor I Weekly YES 6.613 0.000 6.023 0.00 Limit I 0.016 0.000 0.000 0.00 I 0.079 0.000 2.173 0.00 Monitor I 6.613 0.000 0.000 0.00 66.129 D.000 0.000 0.00 I 0.000 0.000 0.000 0.00 I 0.000 0.00 1 22.484 0.00 I I I I (Cb,CA1 Obi. tPFlu.o.j'_f cfc f rmM z1go - ( jQ ( zM,2's. Facth1� mDn,1wt'i5 w eeVj for G, Cu, Nk zn Ceh4al g(e,3 only had c�a back- t '71Go d, fuc�utn Cc i un& repecf� oral Se C%cf�„ `� y W,(-dbn - Salem -Archie 011e- Sa1eM_ Cf- t_3o704 we , v e-d leffer Qtt) - 13) �4bD _ 44015 CE 700 = 1 CP,s G)d- !jrq},,5-t,L5 Cd W eeY-11. ._Av t a.0 � U_. ti (4)(C�p) � (C-0100)= - Cc�}(cad lac _CLUcued-. (S�( r,Atj 0c6 --W&l AV a ll�;q �,�Wop I2 F-fi V 4_� )?ij — Pb Cto S Czu - (3t )(U (, 5�41�p, �{1.crr Y(( �melot) fa f8 c�,s 03/14/91 ver 3.1 Facility: NPDES Permit No.: Status (E, P, or M): Permitted Flow: Actual Average Flow: Subbasin: Receiving Stream: Stream Classification: 7Q10: IWC: Stn'd / Bkg Pollutant AL Conc. (ug/1) (ug/1) --------- Cadmium -- -------- S 2.0 Chromium S 50.0 Copper AL 7.0 Nickel S 88.0 Lead S 25.0 Zinc AL 50.0 Cyanide S 5.0 Mercury S 0.012 Silver AL 0.06 Selenium S 5.00 Arsenic S 50.00 Phenols S NA NH3-N C T.R.Chlor.AL 17.0 Pollutant Cadmium S I Chromium S I Copper AL I Nickel S I Lead S I Zinc AL I Cyanide S I Mercury S I Silver AL I Selenium S I Arsenic S I Phenols S I NH3-N C I T.R.Chlor.AL I I I I Allowable Load (#/d) 2.06 53.77 9.51 25.81 21.51 41.63 1.29 0.00 0.02 1.29 12.90 T O X I C S R E V I E W Winston-Salem - Archie Elledge NC0037834 E 30.0 mgd 19.3 mgd 030704 Salem Ck 1--------- PRETREATMENT DATA -------------- I ---- EFLLUENT DATA---- I C I ACTUAL PERMITTEDI I 18.0 cfs I Ind. + Ind. + I FREQUENCY 1 72.09 6 I Domestic PERMITTED Domestic I OBSERVED of Chronicl I Removal Domestic Act.Ind. Total Industrial Total I Eflluent Criteria I I Eff. Load Load Load Load Load I Conc. Violations) I 6 (#/d) (#/d) (#/d) (#/d) (#/d) I (ug/1) (#vio/#sam)I I-------- -------- --------------------------------- I -------- --------- I I 75% 0.90 2.23 3.13 0.45 1.350 I I I 768 3.67 4.45 8.12 2.89 6.560 I 17.0 I I I 818 13.72 11.26 24.98 8.68 22.400 1 60.0 I N I 12% 3.76 3.78 7.54 3.55 7.310 1 52.0 I P 1 70% 2.86 3.93 6.79 1.23 4.090 I I U I 69% 23.20 33.12 56.32 2.45 25.650 I 215.0 I T I 04 0.97 0.970 I I I 096 I I S I 0% 0.35 0.350 I I E I 04 I I C I 04 I I T I of I I I I of I I 0 I 0Pd I I N I I I I I I I I I ALLOWABLE PRDCT'D PRDCT'D PRDCT'D--------- MONITOR/LIMIT --------- 1--ADTN'L RECMMDTN'S-- Effluent Effluent Effluent Instream I Recomm'd Conc. using using Conc. Based on Based on Based on I FREQUENCY INSTREAM CHRONIC ACTUAL PERMIT using ACTUAL PERMITTED OBSERVED I Eff. Mon. Monitor. Criteria Influent Influent OBSERVED Influent Influent Effluent I based on Recomm'd ? (ug/1) (ug/1) (ug/1) (ug/1) Loading Loading Data I OBSERVED (YES/NO) ----------------------------------------------------------I--------------- 2.774 4.858 2.096 0.00 Limit Limit I 69.355 12.100 9.775 12.26 Limit Limit Limit I NCAC NO 9.710 29.469 26.425 43.26 Monitor Monitor Monitor I Weekly YES 122.065 41.197 39.941 37.49 Limit Limit Limit I NCAC NO 34.677 12.648 7.618 0.00 Limit Limit 1 69.355 108.403 49.370 155.00 Monitor Monitor Monitor I Weekly YES 6.935 0.000 6.023 0.00 Limit I 0.017 0.000 0.000 0.00 I 0.083 0.000 2.173 0.00 Monitor I 6.935 0.000 0.000 0.00 I 69.355 0.000 0.000 0.00 I 0.000 0.000 0.000 0.00 I 0.000 0.00 I 23.581 0.00 I I I I -f Gu q� -P-10 > �o 20 Cja 03/14/91 ver 3.1 Facility: NPDES Permit No.: Status (E, P, or M): Permitted Flow: Actual Average Flow: Subbasin: Receiving Stream: Stream Classification: 7Q10: IWC: Stn'd / Bkg Pollutant AL Conc. (ug/1) (ug/1) --------- Cadmium -- -------- S 2.0 Chromium S 50.0 Copper AL 7.0 Nickel S 88.0 Lead S 25.0 Zinc AL 50.0 Cyanide S 5.0 Mercury S 0.012 Silver AL 0.06 Selenium S 5.00 Arsenic S 50.00 Phenols S NA NH3-N C T.R.Chlor.AL 17.0 Pollutant Cadmium S I Chromium S I Copper AL I Nickel S l Lead S I Zinc AL i Cyanide S l Mercury S I Silver AL l Selenium S I Arsenic S I Phenols S l NH3-N C I T.R.Chlor.AL I I I Allowable Load (4/d) 2.15 56.02 9.91 26.89 22.41 43.37 1.34 0.00 0.02 1.34 13.44 T 0 X I C S R E V I E W Winston-Salem - Archie Elledge NC0037834 E 30.0 mgd 19.3 mgd 030704 Salem Ck 1--------- PRETREATMENT DATA -------------- I ---- EFLLUENT DATA---- I C I ACTUAL PERMITTEDI I 20.0 cfa I Ind. + Ind. + I FREQUENCY 1 69.92 % I Domestic PERMITTED Domestic I OBSERVED of Chronicl l Removal Domestic Act.Ind. Total Industrial Total I Eflluent Criteria I 1 Eff. Load Load Load Load Load I Cone. Violationsl I % I-------- (4/d) -------- (4/d) -------- (4/d) -------- (4/d) --------- (4/d) I -------- I (ug/1) -------- (4vio/4sam)l --------- i 75% 0.90 2.23 3.13 0.45 1.350 1 I 1 76% 3.67 4.45 8.12 2.89 6.560 1 17.0 l I I 81% 13.72 11.26 24.98 8.68 22.400 1 60.0 I N I 12% 3.76 3.78 7.54 3.55 7.310 1 52.0 I P I 70% 2.86 3.93 6.79 1.23 4.090 I I U I 6991 23.20 33.12 56.32 2.45 25.650 I 215.0 l T I 095 0.97 0.970 I I I 0% I I S I 0% 0.35 0.350 1 I E I 0% I I C I 0% I I T I 0% I I 1 I 0% I I 0 I o% I I I I N I I I - ALLOWABLE PRDCT'D PRDCT'D PRDCT'D I I --------- MONITOR/LIMIT --------- I I 1--ADTN'L RECMMDTN'S-- I Effluent Effluent Effluent Instream I Recomm'd I Conc. using using Conc. Based on Based on Based on I FREQUENCY INSTREAM I CHRONIC ACTUAL PERMIT using ACTUAL PERMITTED OBSERVED I Eff. Mon. Monitor. I Criteria Influent Influent OBSERVED Influent Influent Effluent i based on Recomm'd ? I (ug/1) (ug/1) (ug/1) (ug/1) Loading Loading Data I OBSERVED (YES/NO) I -------- 2.860 --------- 4.858 -------- 2.096 -------- 0.00 -------- Limit -------- Limit ---------I --------- I -------- I I A 71.505 12.100 9.775 11.89 Limit Limit Limit I NCAC NO I N 10.011 29.469 26.425 41.95 Monitor Monitor Monitor I Weekly YES I A 125.849 41.197 39.941 36.36 Limit Limit Limit I NCAC NO I L 35.753 12.648 7.618 0.00 Limit Limit I I Y 71.505 108.403 49.370 150.34 Monitor Monitor Monitor I Weekly YES I S 7.151 0.000 6.023 0.00 Limit I I 1 0.017 0.000 0.000 0.00 I I S 0.086 0.000 2.173 0.00 Monitor I I 7.151 0.000 0.000 0.00 I I R 71.505 0.000 0.000 0.00 i I E 0.000 0.000 0.000 0.00 I I S 0.000 0.00 I I U 24.312 0.00 I I L I IT I I IS I Kul State of North Carolina Department of Environment, Health, and Natural Resources Division of Environmental Management 512 North Salisbury Street • Raleigh, North Carolina 27604 James G. Martin, Governor William W. Cobey, Jr., Secretary July 24, 1991 Mr. Lee Byerly Archie Elledge WWTP Superintendent City of Winston-Salem P.O. Box 2511 Winston-Salem, NC 27102 Subject: Items Discussed at July 9 meeting Archie Elledge WWTP NPDES No. NCO037834 Forsyth County Dear Mr. Byerly: George T. Everett, Ph.D. Director I am writing to follow up on several items discussed at our meeting on July 9. 1 have completed further model runs to determine what your summer BOD5 limit will be under different effluent ammonia and dissolved oxygen (DO) concentrations. The results are as follows: Model Run Ammonia (mall) 1 2 2 1.2 3 2 4 1.2 5 1 7 20 7 24 6.5 18 6.5 21 6.5 21 You should note that 1.2 mg/l would be your ammonia limit if it were based on ammonia toxicity. Please inform me of your preferred set of effluent limits by August 31. The corresponding winter limits would be twice the summer limits, but the BOD5 limit cannot exceed 30 mg/I. Since BOD5 would not be doubled under any of the scenarios, a higher ammonia limit could be assigned if the model predicted that DO standard violations would not occur. However, for plant design purposes, you should note that your winter ammonia limit based on toxicity would be 2.4 mg/I. You were also concerned that dredging operations upstream of your downstream monitoring site on Muddy Creek were influencing the dissolved oxygen concentrations. A review of the daily monitoring reports (DMRs) indicated that there were elevated solids at the sampling station located on Muddy Creek as compared to your downstream station on Salem Creek, but the solids increase did not appear to be correlilei upoDnOPrevention Pays F.O. Sox 29535. Raleigh, North Carolina 27626-0535 Telephone 919-733-7015 An Equal Opportunity Affirmative Action Employer Since your cyanide limit was based on the permitted industrial load, and the data you provided at the meeting indicate that cyanide is not present in your effluent, the limit will be replaced with a monitoring requirement. However, the City should evaluate the permitted levels of cyanide and revise its limits accordingly. Our Pretreatment staff is reviewing the cadmium information which you provided to us, and a dialog has been established with the State Pollution Prevention Program. It appears that municipal or industrial pretreatment will not adequately address the problem given the relatively low concentrations involved. Therefore, your efforts will likely need to focus on source reduction at industries and at commercial establishments. It is my understanding that either Pretreatment staff or representatives of the Pollution Prevention Program will contact the City to discuss this matter further. Therefore, your limit will most likely be revised to a monitoring requirement during an interim permit period with a plan of action outlined as a special permit condition to come into compliance with final limits. If you have any questions or comments, please contact me at (919)733-5083. cc: Dale Overcash Steve Mauney Julia Storm Central Files Sincerely, Wa;a C. d,)aAd Ruth C. Swanek, Supervisor Instream Assessment Unit Pollution Prevention Pays P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-7015 An Equal Opportunity Affirmative Action Employer m e ! (A16 L CCL,17 rm_ef IC- mcjt . BDD - ocl C� eC ` Ju,of a r��m Clc rz:�r�am :2 15/-(-, C� Um N Hd r,�- awe Ce . I;P a me J.11 k)4 Z re OP p2XY,,�� f w;� � -.f3. o4cO 6A W-Ac .1b.ogoq(c) � C1i �l I I r -e � i�2 Paci li k S Ir m, ks - r 54 1Y1r t koc tf - r-e �4zc- fb neon; br; - - - - C - 2D/L �� fir �1 �n2 C'r�rr•�l ,4/e, Uf-�. fCd __ - W rP 6*-*---CADCL- JOUL15- -r" --- D-O-J-PY-d4 Lk C NH3/TRC WLA Calculations Winston-Salem -Archie Elledge WWTP Permit No. NC0037834 Prepared By: Gary Perlmutter Enter Design Flow (MGD): 30 Enter s7Q10 (cfs): 15 Enter w7Q10 (cfs): 18 Total Residual Chlorine (TRC) Ammonia (Summer) Daily Maximum Limit (ug/1) Monthly Average Limit (mg NH3-N/1) s7Q10 (CFS) 15 s7Q10 (CFS) 15 DESIGN FLOW (MGD) 30 DESIGN FLOW (MGD) 30 DESIGN FLOW (CFS) 46.5 DESIGN FLOW (CFS) 46.5 STREAM STD (UG/L) 17.0 STREAM STD (MG/L) 1.0 Upstream Bkgd (ug/1) 0 Upstream Bkgd (mg/1) 0.22 IWC (%) 75.61 IWC (%) 75.61 Allowable Conc. (ug/1) 22.5 Allowable Conc. (mg/1) 1.3 Ammonia (Winter) Monthly Average Limit (mg NH3-N/1) Fecal Coliform w7Q10 (CFS) 18 Monthly Average Limit: 200/100ml DESIGN FLOW (MGD) 30 (If DF >331; Monitor) DESIGN FLOW (CFS) 46.5 (If DF<331; Limit) STREAM STD (MG/L) 1.8 Dilution Factor (DF) 1.32 Upstream Bkgd (mg/1) 0.22 IWC (%) 72.09 Allowable Conc. (mg/1) 2.4 Total Residual Chlorine 1. Cap Daily Max limit at 28 ug/I to protect for acute toxicity Ammonia (as NH3-N) 1. If Allowable Conc > 35 mg/l, Monitor Only 2. Monthly Avg limit x 3 = Weekly Avg limit (Municipals); capped at 35 mg/I 3. Monthly Avg limit x 5 = Daily Max limit (Non-Munis); capped at 35 mg/I Fecal Coliform 1. Monthly Avg limit x 2 = 400/100 ml = Weekly Avg limit (Municipals) = Daily Max limit (Non -Muni) Freshwater RPA - 95% Probability/95% Confidence Using Metal Translators MAXIMUM DATA POINTS = 58 REQUIRED DATA ENTRY Table 1. Project Information Facility Name WWTP/WTP Class NPDES Permit Outfall Flow, Qw (MGD) Receiving Stream HUC Number Stream Class ❑ CHECK IF HQW OR ORW WQS Archie Elledge WWTP Grade IV NCO037834 001 30.000 Salem Creek 03040103 C ❑ Apply WS Hardness WQC 7Q10s (cfs) 7Q10w (cfs) 30Q2 (cfs) QA (cfs) 1 Q10s (cfs) 15.00 18.00 0.00 65.00 12.41 Effluent Hardness Upstream Hardness Combined Hardness Chronic Combined Hardness Acute 55.7 mg/L(Avg) I 49.45 mg/L (Avg) I 54.18 m /L 54.38 m /L Data Source(s) _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ Permittee-submitted DMRs and PPAs. ❑ CHECK TO APPLY MODEL Follow directions for data entry. In some cases a Par01 Par02 Par03 Par04 Par05 Par06E Par07 Par08 Par09 Par10 Par11 Par12 Par13 Par14 Parts Par16 Par17 Par18 Par19 Par20 Par21 Par22 Par23 Par24 Par25 Table 2. Parameters of Concern Name WQs Type Chronic Modifier Acute PQL Units Arsenic Aquactic Life C 150 FW 340 ug/L Arsenic Human Health Water Supply C 10 HH/WS N/A ug/L Beryllium Aquatic Life NC 6.5 FW 65 ug/L Cadmium Aquatic Life NC 1.0583 FW 6.3833 ug/L Chlorides Aquatic Life NC 230 FW mg/L Chlorinated Phenolic Compounds Water Supply NC 1 A ug/L Total Phenolic Compounds Aquatic Life NC 300 A ug/L Chromium III Aquatic Life NC 221.8075 FW 1710.5193 ug/L Chromium VI Aquatic Life NC 11 FW 16 pg/L Chromium, Total Aquatic Life NC N/A FW N/A pg/L Copper Aquatic Life NC 15.2604 FW 21.7798 ug/L Cyanide Aquatic Life NC 5 FW 22 10 ug/L Fluoride Aquatic Life NC 1,800 FW ug/L Lead Aquatic Life NC 6.9797 FW 179.8724 ug/L Mercury Aquatic Life NC 12 FW 0.5 ng/L Molybdenum Human Health NC 2000 HH ug/L Nickel Aquatic Life NC 71.6237 FW 646.9472 pg/L Nickel Water Supply NC 25.0000 WS N/A pg/L Selenium Aquatic Life NC 5 FW 56 ug/L Silver Aquatic Life NC 0.06 FW 1.1283 ug/L Zinc Aquatic Life NC 244.0486 FW 242.8542 ug/L Chlorodibromomethane Human Health C 21 HH pg/L Chloroform Human Health NC 2000 HH pg/L Dichlorobromomethane Human Health C 27 HH pg/L Antimony Human Health NC 640 HH pg/L 37837 FW RPA 2023, input 3/8/2024 H1 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 REASONABLE POTENTIAL ANALYSIS H2 Use "PASTE SPECIAL Use "PASTE SPECIAL Effluent Hardness Values" then "COPY• Upstream Hardness Values" then "COPY" . Maximum data . Maximum data points = 58 points = 58 Date Data BDL=1/2DL 1/2/2019 64 64 4/2/2019 44 44 4/3/2019 52 52 7/9/2019 56 56 10/14/2019 56 56 1/15/2020 60 60 4/9/2020 80 80 7/27/2020 52 52 10/27/2020 52 52 1/5/2021 26 26 1/6/2021 60 60 4/13/2021 52 52 7/15/2021 52 52 10/13/2021 52 52 1/12/2022 56 56 4/13/2022 60 60 7/20/2022 64 64 10/12/2022 60 60 1/11/2023 48 48 4/12/2023 68 68 Results Std Dev. 10.5486 Mean 55.7000 C.V. 0.1894 n 20 10th Per value 47.60 mg/L Average Value 55.70 mg/L Max. Value 80.00 mg/L Date Data BDL=1/2DL Results 1 8/14/2017 71 71 Std Dev. 11.5170 2 11/13/2017 36 36 Mean 49.4545 3 2/19/2018 60 60 C.V. 0.2329 4 5/14/2018 57 57 n 22 5 8/27/2018 57 57 10th Per value 37.10 mg/L 6 11/6/2018 48 48 Average Value 49.45 mg/L 7 2/5/2019 40 40 Max. Value 80.00 mg/L 8 5/21/2019 80 80 9 8/20/2019 39 39 10 11/12/2019 37 37 11 2/4/2020 46 46 12 5/5/2020 46 46 13 8/25/2020 48 48 14 11/10/2020 48 48 15 2/16/2021 38 38 16 5/4/2021 29 29 17 8/10/2021 50 50 18 8/10/2021 50 50 19 11/16/2021 56 56 20 2/22/2022 50 50 21 5/10/2022 51 51 22 5/10/2022 51 51 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 37837 FW RPA 2023, data -2- 3/8/2024 REASONABLE POTENTIAL ANALYSIS Par01 & Par02 Date Data 1 1/16/2019 < 2 4/3/2019 < 3 5/8/2019 < 4 7/17/2019 < 5 10/16/2019 < 6 1/15/2020 < 7 6/18/2020 < 8 7/15/2020 < 9 10/14/2020 < 10 1/6/2021 < 11 1/13/2021 < 12 4/21/2021 < 13 7/21/2021 < 14 10/13/2021 < 15 1/12/2022 < 16 4/13/2022 < 17 7/20/2022 < 18 10/12/2022 < 19 1/11/2023 < 20 4/12/2023 < 21 22 23 24 25 26 27 28 29 3 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 Arsenic BDL=1/2DL Results 2 1 Std Dev. 2 1 Mean 2 1 C.V. 2 1 n 2 1 2 1 Mult Factor = 2 1 Max. Value 2 1 Max. Fred Cw 2 1 2 1 2 1 2 1 2 1 2 1 2 1 2 1 2 1 2 1 2 1 2 1 Use "PASTE SPECIAL Par03 Values" then "COPY" . Maximum data points = 58 1.0000 0.0000 20 1.00 1.0 ug/L 1.0 ug/L Use "PASTE SPECIAL Beryllium Values" then "COPY" . Maximum data points = 58 Date Data BDL=1/2DL Results 1 4/3/2019 < 0.5 0.25 Std Dev. 0.0000 2 1/6/2021 < 0.5 0.25 Mean 0.2500 3 C.V. (default) 0.6000 4 n 2 5 6 Mult Factor = 3.79 7 Max. Value 0.25 ug/L 8 Max. Fred Cw 0.95 ug/L 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 -3- 37837 FW RPA 2023, data 3/8/2024 REASONABLE POTENTIAL ANALYSIS Par04 Cadmium Date Data BDL=1/2DL Results 1 1 /2/2019 < 0.15 0.075 Std Dev. 2 1/16/2019 < 0.15 0.075 Mean 3 4/2/2019 < 0.15 0.075 C.V. 4 4/3/2019 < 0.15 0.075 n 5 5/8/2019 < 0.15 0.075 6 7/9/2019 < 0.15 0.075 Mult Factor = 7 7/17/2019 < 0.15 0.075 Max. Value 8 10/14/2019 < 0.15 0.075 Max. Fred Cw 9 10/16/2019 < 0.15 0.075 10 1/15/2020 < 0.15 0.075 11 4/9/2020 < 0.15 0.075 12 6/18/2020 < 0.15 0.075 13 7/15/2020 < 0.15 0.075 14 7/27/2020 < 0.15 0.075 15 10/14/2020 < 0.15 0.075 16 10/27/2020 < 0.15 0.075 17 1 /5/2021 < 0.15 0.075 18 1 /6/2021 < 0.15 0.075 19 1/13/2021 < 0.15 0.075 20 4/13/2021 < 0.15 0.075 21 4/21 /2021 < 0.15 0.075 22 7/15/2021 < 0.15 0.075 23 7/21/2021 < 0.15 0.075 24 10/13/2021 < 0.15 0.075 25 1/12/2022 < 0.15 0.075 26 4/13/2022 < 0.15 0.075 27 7/20/2022 < 0.15 0.075 28 10/12/2022 < 0.15 0.075 29 1/11/2023 < 0.15 0.075 30 4/12/2023 < 0.15 0.075 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 Use "PASTE SPECIAL Pdr05 Values" then "COPY" . Maximum data points = 58 0.0750 0.0000 30 1.00 0.075 ug/L 0.075 ug/L 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 Chlorides Date Data BDL=1/2DL Results Std Dev. Mean C.V. n Mult Factor = Max. Value Max. Fred Cw Use "PASTE SPECIAL - Values" then "COPY" . Maximum data points = 58 NO DATA NO DATA 0 N/A N/A mg/L N/A mg/L -4- 37837 FW RPA 2023, data 3/8/2024 REASONABLE POTENTIAL ANALYSIS Par06 Chlorinated Phenolic Compounds Use "PASTE SPECIAL valves" imthenum •copydata . Max Par07 Total Phenolic Compounds points = 58 Date Data BDL=1/2DL Results Date Data BDL=1/2DL Results 1 Std Dev. NO DATA 1 4/2/2019 < 10 5 Std Dev. 2 Mean NO DATA 2 1/5/2021 74 74 Mean 3 C.V. NO DATA 3 10/3/2017 11 11 C.V. (default) 4 n 0 4 n 5 5 6 Mult Factor = N/A 6 Mult Factor = 7 Max. Value N/A ug/L 7 Max. Value 8 Max. Fred Cw N/A ug/L 8 Max. Fred Cw 9 9 10 10 11 11 12 12 13 13 14 14 15 15 16 16 17 17 18 18 19 19 20 20 21 21 22 22 23 23 24 24 25 25 26 26 27 27 28 28 29 29 30 30 31 31 32 32 33 33 34 34 35 35 36 36 37 37 38 38 39 39 40 40 41 41 42 42 43 43 44 44 45 45 46 46 47 47 48 48 49 49 50 50 51 51 52 52 53 53 54 54 55 55 56 56 57 57 58 58 Use "PASTE SPECIAL Values" then "COPY" . Maximum data points = 58 30.0000 0.6000 3 3.00 74.0 ug/L 222.0 ug/L 37837 FW RPA 2023, data -5- 3/8/2024 REASONABLE POTENTIAL ANALYSIS Par08 Chromium III Date Data BDL=1/2DL Results 1 Std Dev. 2 Mean 3 C.V. 4 n 5 6 Mult Factor = 7 Max. Value 8 Max. Fred Cw 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 Pdr09 Use "PASTE SPECIAL Values" then "COPY" Chromium VI . Maximum data points = 58 Date Data BDL=1/2DL Results NO DATA 1 Std Dev. NO DATA 2 Mean NO DATA 3 C.V. 0 4 n 5 N/A 6 Mult Factor = N/A Ng/L 7 Max. Value N/A Ng/L 8 Max. Fred Cw 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 Use "PASTE SPECIAL Values" then "COPY' . Maximum data points = 58 NO DATA NO DATA NO DATA 0 N/A N/A Ng/L N/A Ng/L 37837 FW RPA 2023, data -6- 3/8/2024 Par10 Date Data 1 1/16/2019 < 2 4/3/2019 < 3 5/8/2019 < 4 7/17/2019 < 5 10/16/2019 < 6 1/15/2020 < 7 6/18/2020 < 8 7/15/2020 < 9 10/14/2020 < 10 1/6/2021 < 11 1/13/2021 < 12 4/21/2021 < 13 7/21/2021 < 14 10/13/2021 < 15 1/12/2022 < 16 4/13/2022 < 17 7/20/2022 < 18 10/12/2022 < 19 1/11/2023 < 20 4/12/2023 < 21 22 23 24 25 26 27 28 29 3 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 REASONABLE POTENTIAL ANALYSIS Pall Use "PASTE SPECIAL Use "PASTE SPECIAL Chromium, Total Values" then "COPY" Copper Values" then "COPY" . Maximum data . Maximum data points = 58 points = 58 BDL=1/2DL Results 2 1 Std Dev. 2 1 Mean 2 1 C.V. 2 1 n 2 1 2 1 Mult Factor = 2 1 Max. Value 2 1 Max. Fred Cw 2 1 2 1 2 1 2 1 2 1 2 1 2 1 2 1 2 1 2 1 2 1 2 1 1.0000 0.0000 20 1.00 1.0 Ng/L 1.0 Ng/L Date Data BDL=1/2DL Results 1 1/16/2019 6 6 Std Dev. 1.1786 2 4/3/2019 4 4 Mean 2.7800 3 5/8/2019 3 3 C.V. 0.4239 4 7/17/2019 3 3 n 20 5 10/16/2019 < 2 1 6 1/15/2020 3 3 Mult Factor = 1.26 7 6/18/2020 2 2 Max. Value 6.00 ug/L 8 7/15/2020 3 3 Max. Fred Cw 7.56 ug/L 9 10/14/2020 3 3 10 1/6/2021 3 3 11 1/13/2021 2 2 12 4/21/2021 4 4 13 7/21/2021 2 2 14 10/13/2021 2 2 15 1/12/2022 3.6 3.6 16 4/13/2022 3 3 17 7/20/2022 3 3 18 10/12/2022 < 2 1 19 1/11/2023 < 2 1 20 4/12/2023 3 3 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 37837 FW RPA 2023, data -7- 3/8/2024 REASONABLE POTENTIAL ANALYSIS Par12 Cyanide Date Data BDL=1/2DL Results 1 1 /2/2019 < 20 10 Std Dev. 2 1/15/2019 < 20 10 Mean 3 4/2/2019 < 20 10 C.V. 4 5/7/2019 < 20 10 n 5 7/9/2019 < 20 10 6 7/16/2019 < 20 10 Mult Factor = 7 10/14/2019 < 20 10 Max. Value 8 10/15/2019 < 20 10 Max. Fred Cw 9 1/14/2020 < 20 10 10 6/16/2020 < 20 10 11 6/17/2020 < 20 10 12 7/14/2020 < 20 10 13 7/27/2020 < 20 10 14 10/13/2020 < 20 10 15 10/27/2020 < 20 10 16 1 /5/2021 < 20 10 17 1 /6/2021 < 20 10 18 1/12/2021 < 20 10 19 4/13/2021 < 5 5 20 4/20/2021 6 5 21 7/15/2021 < 20 10 22 7/20/2021 < 20 10 23 10/12/2021 < 20 10 24 1/11/2022 < 20 10 25 4/12/2022 < 20 10 26 7/19/2022 < 20 10 27 10/11/2022 < 20 10 28 1/10/2023 < 20 10 29 4/11/2023 < 20 10 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 Use "PASTE SPECIAL Par13 Values" then "COPY" . Maximum data points = 58 9.66 0.1335 29 1.05 10.0 ug/L 10.5 ug/L Use "PASTE SPECIAL Fluoride Values" then "COPY" . Maximum data points = 58 Date Data BDL=1/2DL Results 1 1/16/2019 550 550 Std Dev. 145.9743 2 5/8/2019 870 870 Mean 705.5556 3 7/17/2019 920 920 C.V. 0.2069 4 10/16/2019 970 970 n 18 5 1/15/2020 680 680 6 6/18/2020 710 710 Mult Factor = 1.14 7 7/15/2020 930 930 Max. Value 970.0 ug/L 8 10/14/2020 610 610 Max. Fred Cw 1105.8 ug/L 9 1/13/2021 600 600 10 4/21/2021 600 600 11 7/21/2021 610 610 12 10/13/2021 690 690 13 1/12/2022 620 620 14 4/13/2022 690 690 15 7/20/2022 810 810 16 10/12/2022 810 810 17 1/11/2023 540 540 18 4/12/2023 490 490 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 37837 FW RPA 2023, data -8- 3/8/2024 REASONABLE POTENTIAL ANALYSIS Par14 Lead Date BDL=1/2DL Results 1 1/16/2019 < 0.5 0.25 Std Dev. 2 4/3/2019 < 0.5 0.25 Mean 3 5/8/2019 < 0.5 0.25 C.V. 4 7/17/2019 0.5 0.5 n 5 10/16/2019 < 0.5 0.25 6 1/15/2020 < 0.5 0.25 Mult Factor = 7 6/18/2020 5.3 5.3 Max. Value 8 7/15/2020 1.1 1.1 Max. Fred Cw 9 10/14/2020 0.5 0.5 10 1 /6/2021 0.7 0.7 11 1/13/2021 < 0.5 0.25 12 4/21/2021 0.8 0.8 13 7/21/2021 < 0.5 0.25 14 10/13/2021 < 0.5 0.25 15 1 /12/2022 1.7 1.7 16 4/13/2022 < 0.5 0.25 17 7/20/2022 10 10 18 10/12/2022 < 0.5 0.25 19 1/11/2023 < 0.5 0.25 20 4/12/2023 < 0.5 0.25 21 22 23 24 25 26 27 28 29 3 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 Use "PASTE SPECIAL Par15 Values" then "COPY" . Maximum data points = 58 1.1800 2.0085 20 2.04 10.000 ug/L 20.400 ug/L 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 Use "PASTE SPECIAL Mercury Values" then "COPY" . Maximum data points = 58 Date Data BDL=1/2DL Results Std Dev. NO DATA Mean NO DATA C.V. NO DATA n 0 Mult Factor = N/A Max. Value N/A ng/L Max. Fred Cw N/A ng/L -9- 37837 FW RPA 2023, data 3/8/2024 REASONABLE POTENTIAL ANALYSIS Par16 Date Data 1 1/16/2019 < 2 5/8/2019 3 7/17/2019 4 10/16/2019 5 1 /15/2020 6 6/18/2020 7 7/15/2020 8 10/14/2020 < 9 1/13/2021 < 10 4/21/2021 11 7/21/2021 12 10/13/2021 < 13 1/12/2022 < 14 4/13/2022 < 15 7/20/2022 16 10/12/2022 < 17 1 /11 /2023 18 4/12/2023 < 19 20 21 22 23 24 25 26 27 28 29 3 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 Molybdenum BDL=1/2DL Results 2 1 Std Dev. 3 3 Mean 3 3 C.V. 2 2 n 2 2 7 7 Mult Factor = 4 4 Max. Value 2 1 Max. Fred Cw 2 1 2 2 2 2 2 1 2 1 2 1 2 2 2 1 2 2 2 1 Use "PASTE SPECIAL Par17 & Pdr18 Values" then "COPY" Nickel . Maximum data points = 58 2.0556 0.7363 18 1.51 7.0 ug/L 10.6 ug/L Use "PASTE SPECIAL Values " then "COPY" . Maximum data points = 58 Date Data BDL=1/2DL Results 1 1/16/2019 3.1 3.1 Std Dev. 1.7358 2 4/3/2019 2.1 2.1 Mean 2.6600 3 5/8/2019 2.2 2.2 C.V. 0.6526 4 7/17/2019 2.2 2.2 n 20 5 10/16/2019 2 2 6 1/15/2020 3.3 3.3 Mult Factor = 1.40 7 6/18/2020 2.4 2.4 Max. Value 9.5 Ng/L 8 7/15/2020 2.2 2.2 Max. Fred Cw 13.3 Ng/L 9 10/14/2020 1.9 1.9 10 1 /6/2021 1.8 1.8 11 1/13/2021 1.7 1.7 12 4/21/2021 4.1 4.1 13 7/21/2021 9.5 9.5 14 10/13/2021 2.4 2.4 15 1/12/2022 2.3 2.3 16 4/13/2022 1.9 1.9 17 7/20/2022 2 2 18 10/12/2022 3.1 3.1 19 1/11/2023 1.5 1.5 20 4/12/2023 1.5 1.5 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 37837 FW RPA 2023, data -10- 3/8/2024 REASONABLE POTENTIAL ANALYSIS Par19 Date Data 1 1/16/2019 < 2 4/3/2019 < 3 5/8/2019 < 4 7/17/2019 < 5 10/16/2019 < 6 1/15/2020 < 7 6/18/2020 < 8 7/15/2020 < 9 10/14/2020 < 10 1/6/2021 < 11 1/13/2021 < 12 4/21/2021 < 13 7/21/2021 < 14 10/13/2021 < 15 1/12/2022 < 16 4/13/2022 < 17 7/20/2022 < 18 10/12/2022 < 19 1/11/2023 < 20 4/12/2023 21 22 23 24 25 26 27 28 29 3 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 Selenium BDL=1/2DL Results 2 1 Std Dev. 1 0.5 Mean 1 0.5 C.V. 2 1 n 1 0.5 1 0.5 Mult Factor = 1 0.5 Max. Value 2 1 Max. Fred Cw 1 0.5 1 0.5 1 0.5 1 0.5 1 0.5 1 0.5 1 0.5 1 0.5 1 0.5 1 0.5 1 0.5 1 1 Use "PASTE SPECIAL Par20 Values" then "COPY" . Maximum data points = 58 0.6000 0.3420 20 1.20 1.0 ug/L 1.2 ug/L Use "PASTE SPECIAL Silver Values" then "COPY" . Maximum data points = 58 Date Data BDL=1/2DL Results 1 1/16/2019 < 0.5 0.25 Std Dev. 0.0000 2 4/3/2019 < 0.5 0.25 Mean 0.2500 3 5/8/2019 < 0.5 0.25 C.V. 0.0000 4 7/17/2019 < 0.5 0.25 n 20 5 10/16/2019 < 0.5 0.25 6 1/15/2020 < 0.5 0.25 Mult Factor = 1.00 7 6/18/2020 < 0.5 0.25 Max. Value 0.250 ug/L 8 7/15/2020 < 0.5 0.25 Max. Fred Cw 0.250 ug/L 9 10/14/2020 < 0.5 0.25 10 1/6/2021 < 0.5 0.25 11 1/13/2021 < 0.5 0.25 12 4/21/2021 < 0.5 0.25 13 7/21/2021 < 0.5 0.25 14 10/13/2021 < 0.5 0.25 15 1/12/2022 < 0.5 0.25 16 4/13/2022 < 0.5 0.25 17 7/20/2022 < 0.5 0.25 18 10/12/2022 < 0.5 0.25 19 1/11/2023 < 0.5 0.25 20 4/12/2023 < 0.5 0.25 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 37837 FW RPA 2023, data 3/8/2024 REASONABLE POTENTIAL ANALYSIS Par21 Par22 Use "PASTE SPECIAL Use "PASTE SPECIAL Zinc values" then coPr' Chlorodibromomethane Values" then "COPY" . Maximum data . Maximum data points = 58 points = 58 Date Data BDL=1/2DL Results Date Data BDL=1/2DL Results 1 1/2/2019 64 64 Std Dev. 12.4948 1 1/2/2019 < 1 0.5 Std Dev. 2.6874 2 1/16/2019 74 74 Mean 63.8667 2 4/2/2019 < 1 0.5 Mean 4.1505 3 4/2/2019 68 68 C.V. 0.1956 3 6/11/2019 5.66 5.66 C.V. 0.6475 4 4/3/2019 92 92 n 30 4 7/9/2019 5.43 5.43 n 20 5 5/8/2019 68 68 5 10/14/2019 4.56 4.56 6 7/9/2019 54 54 Mult Factor = 1.07 6 1/15/2020 3.38 3.38 Mult Factor = 1.39 7 7/17/2019 85 85 Max. Value 93.0 ug/L 7 4/9/2020 6.76 6.76 Max. Value 12.200000 Ng/L 8 10/14/2019 60 60 Max. Fred Cw 99.5 ug/L 8 7/27/2020 12.2 12.2 Max. Fred Cw 16.958000 Ng/L 9 10/16/2019 55 55 9 10/27/2020 5.22 5.22 10 1/15/2020 58 58 10 1/5/2021 1.94 1.94 11 4/9/2020 60 60 11 4/13/2021 3.09 3.09 12 6/18/2020 51 51 12 7/15/2021 7.19 7.19 13 7/15/2020 59 59 13 10/18/2021 4.27 4.27 14 7/27/2020 50 50 14 1/11/2022 2.5 2.5 15 10/14/2020 48 48 15 4/12/2022 4.3 4.3 16 10/27/2020 46 46 16 7/19/2022 3.89 3.89 17 1/5/2021 64 64 17 10/11/2022 < 10 5 18 1/6/2021 54 54 18 10/31/2022 3.45 3.45 19 1/13/2021 51 51 19 1/10/2023 < 2 1 20 4/13/2021 71 71 20 4/12/2023 2.17 2.17 21 4/21/2021 62 62 21 22 7/15/2021 86 86 22 23 7/21/2021 58 58 23 24 10/13/2021 59 59 24 25 1/12/2022 93 93 25 26 4/13/2022 66 66 26 27 7/20/2022 62 62 27 28 10/12/2022 62 62 28 29 1/11/2023 78 78 29 30 4/12/2023 58 58 30 31 31 32 32 33 33 34 34 35 35 36 36 37 37 38 38 39 39 40 40 41 41 42 42 43 43 44 44 45 45 46 46 47 47 48 48 49 49 50 50 51 51 52 52 53 53 54 54 55 55 56 56 57 57 58 58 37837 FW RPA 2023, data -12- 3/8/2024 Par23 Date Data 1 10/3/2017 2 4/2/2019 3 6/11/2019 4 1 /5/2021 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 3 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 REASONABLE POTENTIAL ANALYSIS Use "PASTE SPECIAL Par24 Use "PASTE SPECIAL Chloroform Values" then "COPY" Dichlorobromomethane Values" then "COPY" . Maximum data . Maximum data points = 58 points = 58 BDL=1/2DL Results 20.3 20.3 Std Dev. 4.5144 11.5 11.5 Mean 14.5000 15.8 15.8 C.V. (default) 0.6000 10.4 10.4 In 4 Mult Factor = 2.59 Max. Value 20.300000 Ng/L Max. Pred Cw 52.577000 Ng/L Date Data BDL=1/2DL Results 1 1/2/2019 4.32 4.32 Std Dev. 6.2981 2 4/2/2019 < 1 0.5 Mean 10.4025 3 6/11/2019 14 14 C.V. 0.6054 4 7/9/2019 18.2 18.2 In 20 5 10/14/2019 16.2 16.2 6 1/15/2020 9.82 9.82 MultFactor= 1.37 7 4/9/2020 14.2 14.2 Max. Value 23.100000 Ng/L 8 7/27/2020 23.1 23.1 Max. Pred Cw 31.647000 pg/L 9 10/27/2020 17.1 17.1 10 1/5/2021 6.95 6.95 11 4/13/2021 7.6 7.6 12 7/15/2021 20.7 20.7 13 10/ 18/2021 12.7 12.7 14 1/11/2022 5.2 5.2 15 4/12/2022 7.57 7.57 16 7/19/2022 8.21 8.21 17 10/11/2022 < 10 5 18 10/31/2022 8.31 8.31 19 1/10/2023 2.12 2.12 20 4/12/2023 6.25 6.25 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 -13- 37837 FW RPA 2023, data 3/8/2024 REASONABLE POTENTIAL ANALYSIS Par25 Use "PASTE SPECIAL Antimony Values" then "COPY" . Maximum data points = 58 Date Data BDL=1/2DL Results 1 10/3/2017 1 1 Std Dev. 0.2887 2 4/2/2019 1 1 Mean 1.1667 3 1/5/2021 1.5 1.5 C.V. (default) 0.6000 4 n 3 5 6 Mult Factor = 3.00 7 Max. Value 1.500000 Ng/L 8 Max. Fred Cw 4.500000 Ng/L 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 37837 FW RPA 2023, data - 14 - 3/8/2024 Archie Elledge WWTP NCO037834 Freshwater RPA - 95% Probability/95% Confidence Using Metal Translators MAXIMUM DATA POINTS = 58 Qw (MGD) = 30.0000 WWTP/WTP Class: Grade IV 1Q10S (cfs) = 12.41 IWC% @ 1Q10S = 78.93396707 7Q10S (cfs) = 15.00 IWC% @ 7Q10S = 75.6097561 7Q10W (cfs) = 18.00 IWC% @ 7Q10W = 72.09302326 30Q2 (cfs) = 0.00 IWC% @ 30Q2 = 100 Avg. Stream Flow, QA (cfs) = 65.00 IW°/uC @ QA = 41.70403587 Receiving Stream: Salem Creek HUC 03040103 Stream Class: C Outfall 001 Qw=30MGD COMBINED HARDNESS (mg/L) Acute = 54.38 mg/L Chronic = 54.18 mg/L PARAMETER NC STANDARDS OR EPA CRITERIA J F REASONABLE POTENTIAL RESULTS RECOMMENDED ACTION TYPE a Applied Chronic Acute D # Det. Max Pred Cw Allowable Cw Standard Acute (FW): 430.7 Arsenic C 150 FW(7Q10s) 340 ug/L 20 0 1.0 _ _ _ ___ _ ___ Chronic (FW) 198.4 _____________ _ Max MDL = 2 Arsenic C 10 HH/WS(Qavg) ug/L NO DETECTS _ _ _ Chronic (HH): 24.0 No detects - no monitoring or limits required Max MDL = 2 Acute: 82.35 Beryllium NC 6.5 FW(7Q10s) 65 ug/L 2 0 0.95 --Chronic:-----8.60 -- -------------------------- Note: n <9 C.V. (default) No detects - no monitoring or limits required Limited data set NO DETECTS Max MDL = 0.5 Acute: 8.087 Cadmium NC 1.0583 FW(7Q10s) 6.3833 ug/L 30 0 0.075 _ _ _ Chronic: 1.400 No detects - no monitoring or limits required NO DETECTS Max MDL = 0.15 Acute: NO WQS Chlorides NC 230 FW(7Q10s) mg/L 0 0 N/A _ _ --Chronic: - -304.2 - - - - - - - - - - - Acute: NO WQS Chlorinated Phenolic Compounds NC 1 A(30Q2) ug/L 0 0 N/A _ _ _ 1.0------------------------------- - Chronic: ------ Acute: NO WQS Total Phenolic Compounds NC 300 A(30Q2) ug/L 3 2 222.0 Note: n < 9 C.V. (default) ___ _ ____ _ ___ Chronic: 300.0 _ _ _ _ _ _ _ _ _ _ _ ___ No RP for limited dataset (n<8 samples). No Limited data set No value > Allowable Cw monitoring or limits required Acute: 2,167.0 Chromium III NC 221.8075 FW(7Q10s) 1710.5193 µg/L 0 0 N/A _ _ --Chronic: ---- 293.4 -- -------------------------- Acute: 20.3 Chromium VI NC 11 FW(7Q10s) 16 µg/L 0 0 N/A --Chronic:-----14.5 -- -------------------------- Chromium, Total NC µg/L 20 0 1.0 Max reported value = 1 No detects - no monitoring or limits required NO DETECTS Max MDL = 2 37837 FW RPA 2023, rpa Page 15 of 16 3/8/2024 Archie Elledge WWTP - NC0037834 Freshwater RPA - 95% Probability/95% Confidence Using Metal Translators Outfall 001 Qw=30MGD Acute: 27.59 Copper NC 15.2604 FW(7Q10s) 21.7798 ug/L 20 17 7.56 --C_ _ - - - - -- -------------------------- hronic: 2_0.18_ Stream impaired for Copper -monitor quarterly No value > Allowable Cw Acute: 27.9 Cyanide NC 5 FW(7Q10s) 22 10 ug/L 29 1 10.5 _ _ _ Chronic: 6.6 All but 2 data < 20 mg/L; add quarterly monitoring & 27 values > Allowable Cw, report to lower PCIL Acute: NO WQS Fluoride NC 1800 FW(7Q10s) ug/L 18 18 1,105.8 _ _ _ Chronic: 2,380.E No RP, Predicted Max < 50% of Allowable Cw - No No value > Allowable Cw Monitoring required Acute: 227.877 Lead NC 6.9797 FW(7Q10s) 179.8724 ug/L 20 8 20.400 _ _ _ _ _ Chronic: 9.231 No RP, Predicted Max < 50% of Allowable Cw - No 1 values > Allowable Cw Monitoring required Acute: NO WQS Mercury NC 12 FW(7Q10s) 0.5 ng/L 0 0 N/A _ _ -Chronic:---15.9 ---------- Acute: NO WQS Molybdenum NC 2000 HH(7Q10s) ug/L 18 10 10.6 Chronic: 2,645.2 No RP, Predicted Max < 50% of Allowable Cw - No No value > Allowable Cw Monitoring required Acute (FW): 819.6 Nickel NC 71.6237 FW(7Q10s) 646.9472 µg/L 20 20 13.3 Chronic (FW): 94.7 No RP, Predicted Max < 50% of Allowable Cw- No No value >_Allow_able_Cw Monitoring required Nickel NC 25.0000 WS(7Q10s) µg/L Chronic (WS)_33 1 No value > Allowable Cw Acute: 70.9 Selenium NC 5 FW(7Q10s) 56 ug/L 20 1 1.2 _ _ _ Chronic: 6.6 No RP, Predicted Max < 50% of Allowable Cw - No No value > Allowable Cw Monitoring required Acute: 1.429 Silver NC 0.06 FW(7Q10s) 1.1283 ug/L 20 0 0.250 _ _ _ _ Chronic: 0.079 No detects - no monitoring or limits required NO DETECTS Max MDL = 0.5 Acute: 307.7 Zinc NC 244.0486 FW(7Q10s) 242.8542 ug/L 30 30 99.5 _ _ --Chronic: - - - - 3_22.8_ -- -------------------------- Stream impaired for Copper -monitor quarterly No value > Allowable Cw Acute: NO WQS Chlorodibromomethane C 21 HH(Qavg) µg/L 20 16 16.95800 _ Chronic: 50.35484 No RP, Predicted Max < 50% of Allowable Cw - No No value > Allowable Cw Monitoring required Acute: NO WQS Chloroform NC 2000 HH(7Q10s) µg/L 4 4 52.57700 Note: n < 9 C.V. (default) Chronic: 2645.16129 No RP, limited dataset (n<8) Limited data set No value > Allowable Cw Acute: NO WQS Dichlorobromomethane C 27 HH(Qavg) µg/L 20 18 31.64700 _ _ _ Chronic: 64.74194 No RP, Predicted Max < 50% of Allowable Cw, - No No value > Allowable Cw Monitoring required Acute: NO WQS Antimony NC 640 HH(7Q10s) µg/L 3 3 4.50000 Note: n < 9 C.V. (default) Chronic: 846.45161 No RP, limited dataset (n<8) Limited data set No value > Allowable Cw 37837 FW RPA 2023, rpa Page 16 of 16 3/8/2024 FACILITY: Archie Elledge WWTP Outfall001 NPDES PERMIT: NCO037834 Dissolved to Total Metal Calculator In accordance with Federal Regulations, permit limitations must be written as Total Metals per 40 CFR 122.45(c) PARAMETER Cadmium (d) Cd -Trout stre. Chromium III (d)( Chromium VI (d) Chromium. Total Nickel(d)(h) Ni - WS streams Silver (d)(h,acut Zinc (d)(h) Beryllium Arsenic (c Receiving Receiving Rec. Stream NPDES Total Suspended Combined Combined Instream Instream Effluent Stream Stream Solids Hardness Hardness Upstream Wastewater Wastewater Hardness 1Q10 Flow Limit Hardness summer summer 7Q10 -Fixed Value- chronic Acute Concentration Concentration Average (mg/L) Average 7Q10 (CFS) (MGD) [MGD] [MGD] mg/L) (mg/L) (mg/L) (Chronic) (Acute) (mg/L) 15.0000 9.6774 8.0065 30.0000 10 54.177 54.384 75.6098 78.9340 49.454545 55.7 Upstream Hard Avg (mg/L) = 49.4545 EFF Hard Avg (mg/L) = 55.7 Dissolved Metals Criteria US EPA Total Metal Criteria Total Metal = COMMENTS (identify parameters to PERCS Branch to maintain in facility's LTMP/STMP): after applying hardness Translators using Dissolved Metal +Translator equation Default Partition ChronicI Acute Coefficients Chronic Acute lug/, u /I streams rug/I u /I 0.271 1.61 0.252 1.061 6.38 45 3461 0.202 221.81 1710.52 11 16 1.000 11.00 16.00 N/A N/A 5.3 7.6 0.348 15.26 21.78 1.28 33 0.184 6.98 179.87 31 280 0.432 71.62 646.95 25 N/A 0.06 1.131 1.0001 0.061 1.13 70 701 0.2881 244.05 242.85 1.0001 • 6.5 1.000 150 (d) = dissolved metal standard. See 15A NCAC 02B .0211 for more information. (h) = hardness -dependent dissolved metal standard. See 15A NCAC 02B .0211 for more information. (t) = based upon measurement of total recoveable metal. See 15A NCAC 02B .0211 for more information. The Human Health standard for Nickel in Water Supply Streams is 25 mg/L which is Total Recoverable metal standard. The Human Health standard for Arsenic is 10 µg/L which is Total Recoverable metal standard. Permit No. NC0037834 NPDES Implementation of Instream Dissolved Metals Standards - Freshwater Standards The NC 2007-2015 Water Quality Standard (WQS) Triennial Review was approved by the NC Environmental Management Commission (EMC) on November 13, 2014. The US EPA subsequently approved the WQS revisions on April 6, 2016, with some exceptions. Therefore, metal limits in draft permits out to public notice after April 6, 2016 must be calculated to protect the new standards - as approved. Table 1. NC Dissolved Metals Water Q ality Standards/A uatic Life Protection Parameter Acute FW, µg/1 (Dissolved) Chronic FW, µg/1 (Dissolved) Acute SW, µg/1 (Dissolved) Chronic SW, µg/1 (Dissolved) Arsenic 340 150 69 36 Beryllium 65 6.5 --- --- Cadmium Calculation Calculation 40 8.8 Chromium III Calculation Calculation --- --- Chromium VI 16 11 1100 50 Copper Calculation Calculation 4.8 3.1 Lead Calculation Calculation 210 8.1 Nickel Calculation Calculation 74 8.2 Silver Calculation 0.06 1.9 0.1 Zinc Calculation Calculation 90 81 Table 1 Notes: 1. FW= Freshwater, SW= Saltwater 2. Calculation = Hardness dependent standard 3. Only the aquatic life standards listed above are expressed in dissolved form. Aquatic life standards for Mercury and selenium are still expressed as Total Recoverable Metals due to bioaccumulative concerns (as are all human health standards for all metals). It is still necessary to evaluate total recoverable aquatic life and human health standards listed in 15A NCAC 213.0200 (e.g., arsenic at 10 µg/1 for human health protection; cyanide at 5 µg/L and fluoride at 1.8 mg/L for aquatic life protection). Table 2. Dissolved Freshwater Standards for Hardness -Dependent Metals The Water Effects Ratio (WER) is equal to one unless determined otherwise under 15A NCAC 02B .0211 Subparagraph (11)(d) Metal NC Dissolved Standard, µg/I Cadmium, Acute WER*{1.136672-[1n hardness] (0. 04183 8)) • e^{0.9151 [In hardness]-3.1485) Cadmium, Acute Trout waters WER*{1.136672-[ln hardness](0.041838)} • e^{0.9151[ln hardness] -3.623 6) Cadmium, Chronic WER*{1.101672-[ln hardness](0.041838)} • e^{0.7998[ln hardness]-4A45l) Chromium III, Acute WER*0.316 e^{0.8190[ln hardness]+3.7256} Chromium III, Chronic WER*0.860 e^{0.8190[ln hardness]+0.6848} Copper, Acute WER*0.960 e^{0.9422[ln hardness]-1.700) Copper, Chronic WER*0.960 e^{0.8545[ln hardness]-1.702) Lead, Acute WER*{1.46203-[ln hardness](0.145712)) • e^{1.273[ln hardness]-1.460) Lead, Chronic WER*{1.46203-[ln hardness](0.145712)) • e^{1.273[ln hardness]-4.705) Nickel, Acute WER*0.998 e^{0.8460[ln hardness]+2.255) Nickel, Chronic WER*0.997 e^{0.8460[ln hardness]+0.0584) Page 1 of 4 Permit No. NCO037834 Silver, Acute WER*0.85 • eA0.72[ln hardness]-6.59} Silver, Chronic Not applicable Zinc, Acute WER*0.978 e^{0.8473[ln hardness]+0.884} Zinc, Chronic WER*0.986 e^{0.8473[ln hardness]+0.884} General Information on the Reasonable Potential Analysis (RPA) The RPA process itself did not change as the result of the new metals standards. However, application of the dissolved and hardness -dependent standards requires additional consideration in order to establish the numeric standard for each metal of concern of each individual discharge. The hardness -based standards require some knowledge of the effluent and instream (upstream) hardness and so must be calculated case -by -case for each discharge. Metals limits must be expressed as `total recoverable' metals in accordance with 40 CFR 122.45(c). The discharge -specific standards must be converted to the equivalent total values for use in the RPA calculations. We will generally rely on default translator values developed for each metal (more on that below), but it is also possible to consider case -specific translators developed in accordance with established methodology. RPA Permitting Guidance/WOBELs for Hardness -Dependent Metals - Freshwater The RPA is designed to predict the maximum likely effluent concentrations for each metal of concern, based on recent effluent data, and calculate the allowable effluent concentrations, based on applicable standards and the critical low -flow values for the receiving stream. If the maximum predicted value is greater than the maximum allowed value (chronic or acute), the discharge has reasonable potential to exceed the standard, which warrants a permit limit in most cases. If monitoring for a particular pollutant indicates that the pollutant is not present (i.e. consistently below detection level), then the Division may remove the monitoring requirement in the reissued permit. To perform a RPA on the Freshwater hardness -dependent metals the Permit Writer compiles the following information: • Critical low flow of the receiving stream, 7Q10 (the spreadsheet automatically calculates the 1 Q 10 using the formula 1 Q 10 = 0.843 (s7Q 10, cfs) 0.993 • Effluent hardness and upstream hardness, site -specific data is preferred • Permitted flow • Receiving stream classification 2. In order to establish the numeric standard for each hardness -dependent metal of concern and for each individual discharge, the Permit Writer must first determine what effluent and instream (upstream) hardness values to use in the equations. The permit writer reviews DMR's, Effluent Pollutant Scans, and Toxicity Test results for any hardness data and contacts the Permittee to see if any additional data is available for instream hardness values, upstream of the discharge. If no hardness data is available, the permit writer may choose to do an initial evaluation using a default hardness of 25 mg/L (CaCO3 or (Ca + Mg)). Minimum and maximum limits on the hardness value used for water quality calculations are 25 mg/L and 400 mg/L, respectively. If the use of a default hardness value results in a hardness -dependent metal showing reasonable potential, the permit writer contacts the Permittee and requests 5 site -specific effluent and upstream hardness samples over a period of one week. The RPA is rerun using the new data. Page 2 of 4 Permit No. NCO037834 The overall hardness value used in the water quality calculations is calculated as follows: Combined Hardness (chronic) _ (Permitted Flow, cfs *Avfz. Effluent Hardness, mg/L)+s7Q10, cfs *Avg. Upstream Hardness, mg/L) (Permitted Flow, cfs + s7Q 10, cfs) The Combined Hardness for acute is the same but the calculation uses the 1 Q 10 flow. 3. The permit writer converts the numeric standard for each metal of concern to a total recoverable metal, using the EPA Default Partition Coefficients (DPCs) or site -specific translators, if any have been developed using federally approved methodology. EPA default partition coefficients or the "Fraction Dissolved" converts the value for dissolved metal at laboratory conditions to total recoverable metal at in -stream ambient conditions. This factor is calculated using the linear partition coefficients found in The Metals Translator: Guidance for Calculating a Total Recoverable Permit Limit from a Dissolved Criterion (EPA 823-B-96-007, June 1996) and the equation: Cdiss = 1 Ctotal 1 + { [Kpo] [ss('+a)] [10-6] } Where: ss = in -stream suspended solids concentration [mg/1], minimum of 10 mg/L used, and Kpo and a = constants that express the equilibrium relationship between dissolved and adsorbed forms of metals. A list of constants used for each hardness -dependent metal can also be found in the RPA program under a sheet labeled DPCs. 4. The numeric standard for each metal of concern is divided by the default partition coefficient (or site -specific translator) to obtain a Total Recoverable Metal at ambient conditions. In some cases, where an EPA default partition coefficient translator does not exist (ie. silver), the dissolved numeric standard for each metal of concern is divided by the EPA conversion factor to obtain a Total Recoverable Metal at ambient conditions. This method presumes that the metal is dissolved to the same extent as it was during EPA's criteria development for metals. For more information on conversion factors see the June, 1996 EPA Translator Guidance Document. 5. The RPA spreadsheet uses a mass balance equation to determine the total allowable concentration (permit limits) for each pollutant using the following equation: Ca = (s7Q 10 + Qw) (Cwgs)(s7Q 10) (Cb) Qw Where: Ca = allowable effluent concentration (µg/L or mg/L) Cwqs = NC Water Quality Standard or federal criteria (µg/L or mg/L) Cb = background concentration: assume zero for all toxicants except NH3* (µg/L or mg/L) Qw = permitted effluent flow (cfs, match s7Q 10) s7Q 10 = summer low flow used to protect aquatic life from chronic toxicity and human health through the consumption of water, fish, and shellfish from noncarcinogens (cfs) * Discussions are on -going with EPA on how best to address background concentrations Flows other than s7Q 10 may be incorporated as applicable: 1 Q 10 = used in the equation to protect aquatic life from acute toxicity Page 3 of 4 Permit No. NC0037834 QA = used in the equation to protect human health through the consumption of water, fish, and shellfish from carcinogens 30Q2 = used in the equation to protect aesthetic quality 6. The permit writer enters the most recent 2-3 years of effluent data for each pollutant of concern. Data entered must have been taken within four and one-half years prior to the date of the permit application (40 CFR 122.21). The RPA spreadsheet estimates the 95th percentile upper concentration of each pollutant. The Predicted Max concentrations are compared to the Total allowable concentrations to determine if a permit limit is necessary. If the predicted max exceeds the acute or chronic Total allowable concentrations, the discharge is considered to show reasonable potential to violate the water quality standard, and a permit limit (Total allowable concentration) is included in the permit in accordance with the U.S. EPA Technical Support Document for Water Quality -Based Toxics Control published in 1991. 7. When appropriate, permit writers develop facility specific compliance schedules in accordance with the EPA Headquarters Memo dated May 10, 2007 from James Hanlon to Alexis Strauss on 40 CFR 122.47 Compliance Schedule Requirements. The Total Chromium NC WQS was removed and replaced with trivalent chromium and hexavalent chromium Water Quality Standards. As a cost savings measure, total chromium data results may be used as a conservative surrogate in cases where there are no analytical results based on chromium III or VI. In these cases, the projected maximum concentration (95th %) for total chromium will be compared against water quality standards for chromium III and chromium VI. 9. Effluent hardness sampling and instream hardness sampling, upstream of the discharge, are inserted into all permits with facilities monitoring for hardness -dependent metals to ensure the accuracy of the permit limits and to build a more robust hardness dataset. 10. Hardness and flow values used in the Reasonable Potential Analysis for this permit included: Parameter Value Comments (Data Source) Average Effluent Hardness, mg/L SS. 7 Permittee submitted DMRs (Total as CaCO3) Average Upstream Hardness, mg/L 49.45 Permittee submitted data (Total as CaCO3) 7Q 10 summer (cfs) 15.0 Reported in previous permit Fact Sheet 1 Q 10 (cfs) 65.0 Calculated in RPA spreadsheet Permitted Flow (MGD) 30.0 Design flow Date: August 7, 2023 Permit Writer: Gary Perlmutter Page 4 of 4 3/8/24 WQS = 12 ng/L MERCURY WQBEL/TBEL EVALUATION V:2013-6 Facility Name Winston-Salem - Archie Elledge / NC0037834 No Limit Required /Permit No. MMP Required Total Mercury 1631E PQL = 0.5 ng/L 7Q10s = 15.000 cfs WQBEL = 15.87 ng/L Date Modifier Data Entry Value Permitted Flow = 30.000 47 ng/L 2/12/19 2.17 2.17 4/2/19 1.96 1.96 5/7/19 1.53 1.53 7/17/19 1.55 1.55 10/16/19 1.01 1.01 1.6 ng/L - Annual Average for 2019 1/22/20 1.2 1.2 4/3/20 1.39 1.39 7/10/20 0.76 0.76 10/8/20 0.71 0.71 1.0 ng/L - Annual Average for 2020 1/8/21 1.18 1.18 4/12/21 1.11 1.11 7/9/21 < 1.33 0.665 10/1/21 0.73 0.73 0.9 ng/L - Annual Average for 2021 1/7/22 1.46 1.46 4/8/22 0.88 0.88 7/15/22 5.26 5.26 10/14/22 2.51 2.51 2.5 ng/L - Annual Average for 2022 1/13/23 1.34 1.34 4/14/23 0.825 0.825 1.1 ng/L - Annual Average for 2023 Winston-Salem /Forsyth County UWattilities er •Wastewater •Solid Waste Wastewater Division, 2799 Griffith Road, Winston-Salem, NC 27103 O: 336-727-8000, F: 336-659-4320, wskutilities.org August 8, 2023 Gary Perlmutter, MSc. NCDEQ/Division of Water Resources NPDES Municipal Permitting Unit 512 N Salisbury St. Raleigh, NC 27604 Permit Renewal Reduced Monitoring Request —Archie Elledge WWTP NCO037834 Dear Mr. Perlmutter, The City of Winston Salem would like to request reduced monitoring for the Archie Elledge WWTP NCO037834 for the following parameters: cBOD, TSS, Ammonia, and fecal coliform. The following table shows the 3 year mean for each. Archie Elledge GEOMEAN BOD TSS NH3 Fecal Monthly Limit Monthly Limit Monthly Limit Monthly Limit 21 m 30 m 1.2 m 200/100mL 8 7.4 0.5 16.9 The Archie Elledge facility has fulfilled all the approval criteria listed in the DWQ Guidance Regarding the Reduction of Monitoring Frequencies in the NPDES Permits for Exceptionally Performing Facilities October 22, 2012 document. Sincerely, Ozie Keith Jones Assistant Utilities Plant Superintendent City Coaneil: Mayor Allenloines; Denise D. Adams, Mayor Pro Tempore, North Ward; Barbara Hanes Burke, Northeast Ward; Robert C. Clark, West Ward; John C. Larson, South Ward; Jeff Macintosh, Northwest Ward; Kevin Mundy, southwest Ward; Annette Rippio, East Ward; James Taylor,Jn, Southeast Ward; City Manager: Lee D. Garrity County Commissioners: Don Martin, Chair, Glade D. Whisenhunt, Vice Chair; Dan Besse; Richard V. Llnvllle;Tonya D. McDaniel; David R. PMer, Malishal Call 311 or 336-727-8000 Woodbury; Ccunry Manager: Dudley Watts, Jr. citylink@cityofws.org WNstomSalem/Forsyth County Utility Commission: L. Wesley Curtis, Jr., Chair, Chds Parker, Vice Chair; Simpson 0.Brown, Jr., Harold Eustache; Tom Grim.; Yvonne H. Hines; Hugh W. Jernigan; Duane tong; Calvin McRae; Charles Wilson; Allan Younger Reduction in Frequency Evalaution Facility: Archie Elledge WWTP Permit No. NC0037834 Review period 07/2020 - 06/2023 (use 3 yrs) Approval Criteria: Y/N? 1. Not currently under SOC Y 2. Not on EPA Quarterly noncompliance report Y 3. Facility or employees convicted of CWA violations N # of non - Monthly 3-yr mean # daily # daily Reduce Weekly average 50% 200% 200% monthly # civil penalty Data Review Units average (geo mean < 50%? samples <15? samples < 20? > 2? > 1? Frequency? limit limit MA for FC) MA >200% WA >200% limit asessment (Yes/No) violations BOD (Weighted) mg/L 37.13 24.75 12 8.41 Y 49.50 0 Y 0 N 0 N Y TSS mg/L 45.00 30.00 15 6.77 Y 60.00 0 Y 0 N 0 N Y Ammonia (weighted) mg/L 5.10 1.70 0.9 0.33 Y 3.40 4 Y 0 N 0 N Y Fecal Coliform #/100 400.00 200.00 1001 6.07 Y 800 1 Y 0 N 0 N Y RE: [External] Elledge WWTP - Updated Groundwater Quality Information Bickerstaff, Barry F. <bbickerstaff@hazenandsawyer.com> Wed 11/8/2023 10:49 AM To:Graznak, Jenny <jenny.graznak@deq.nc.gov> Cc:Perlmutter, Gary <gary.perlmutter@deq.nc.gov> CAUTION: External email. Do not click links or open attachments unless verified. Report suspicious emails with the Report Message button located on your Outlook menu bar on the Home tab. Jenny, Thanks for the follow up and I apologize for my slow response. I am still working a very limited schedule, and often get behind in emails. Yes I did see your email responses below, and find that the responses provide sufficient answers to all our questions. We have also received responses from NC Dam Safety to our requests for clarifications presented to them. Given that we have received clarification responses from the appropriate regulatory agencies, the City has elected to move forward with the lagoon rehabilitation project. As noted in my separate email regarding the lagoons to remain in service, it is likely that at least two lagoons will remain (Nos. 1 and 2) and one lagoon (No. 3) will be closed. Please note this decision is not yet final, however that is the current thinking. Thanks again for all your help! Hazen will keep you updated as we move forward with lagoon rehabilitation design. Barry From: Graznak, Jenny <jenny.graznak@deq.nc.gov> Sent: Tuesday, November 7, 2023 12:19 PM To: Bickerstaff, Barry F. <bbickerstaff@hazenandsawyer.com> Cc: Perlmutter, Gary <gary.perlmutter@deq.nc.gov> Subject: FW: [External] Elledge WWTP - Updated Groundwater Quality Information Hey Barry, Just following up on this to make sure you saw it! Thanks. Jenny Graznak Assistant Regional Supervisor, Division of Water Resources North Carolina Department of Environmental Quality Winston-Salem Regional Office Office: (336) 776-9695 / Cell: (336) 403-7388 jenny -.graznak@deq.nc.gov NOR ixpnuneRe m uwKonmenial Oual.ty Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. From: Graznak, Jenny Sent: Tuesday, October 31, 2023 10:48 AM To: Bickerstaff, Barry F.<bbickerstaff@hazenandsawyer.com> Cc: Perlmutter, Gary <garyperlmutterCcDdeq.nc.gov> Subject: RE: [External] Elledge WWTP - Updated Groundwater Quality Information Barry, I have been in discussions with Gary Perlmutter (copied on this email), who is the DWR Central Office permit writer working on the reissuance of the NPDES permit for Archie Elledge WWTP. He has helped me verify some of the answers here — please note that I answered your questions in red below. For the permit renewal, Gary will need a map with all lagoons labeled and which one(s) the City intends to close, maintain as inactive and/or use. This will help with the permit writeup. Additionally, the reissuance of the NPDES permit may require groundwater monitoring based on 15A NCAC 02T .0108. I hope this helps. Please let me know what else you may need to proceed with the City, thank you! Jenny Graznak Assistant Regional Supervisor, Division of Water Resources North Carolina Department of Environmental Quality Winston-Salem Regional Office Office: (336) 776-9695 / Cell: (336) 403-7388 jenny -.graznak@deq.nc.gov -a kplme .Oual�ty Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. From: Bickerstaff, Barry F.<bbickerstaff@hazenandsawyer.com> Sent: Tuesday, October 24, 2023 2:28 PM To: Graznak, Jenny <jenny,graznak@deq.nc.gov> Subject: RE: [External] Elledge WWTP - Updated Groundwater Quality Information CAUTION: External email. Do not click links or open attachments unless verified. Report suspicious emails with the Report Message button located on your Outlook menu bar on the Home tab. Jenny, Thanks for the response below. You certainly addressed several questions, however I do have a few more: If you recall, Lagoon # 2 has a leak in the embankment. The leak allowed wastewater to migrate to a nearby stream. As indicated in the attached Bypass Report, the City removed Lagoon # 2 from service until the embankment could be repaired. So, even though the 02L regulations do not require rehabilitation of the lagoon, we understand that the plant's NPDES permit will require the lagoon embankment to be repaired before the lagoon is retuned to service. Please confirm our understanding is correct. This is correct. Sludge Lagoon #2 is incorporated into the component list of NPDES permit NCO037834 as "Waste Sludge Lagoons" and shall be properly maintained if continuation of use is the intent of the City. Also, we have the understanding that repairing the embankment of Lagoon # 2 will require that we upgrade the lagoon to the current 02L and 02T regulatory standards. Please confirm our understanding is correct. NCAC 2T .0505 - Design Criteria requires lining of lagoons in paragraph f, but applies to new and expanding facilities in paragraph a. Therefore, if it's just a repair, they are "grandfathered" into their current design. However, rehabbing the lagoon to current design standards is always a recommended practice but not technically required in this instance since it is not new or expanding. • Should the City decide not to repair Lagoon # 2, we understand that the lagoon cannot be abandoned. Instead, the lagoon will need to be closed per a closure plan approved by NCDEQ / DWR. Please confirm our understanding is correct. This is correct. See attached Lagoon conditions that would potentially be added to the next issuance of the Archie Elledge NPDES permit. Guidelines for closure are also attached. Similar to the above item, we understand that Lagoons 1 and 3 cannot be abandoned. Instead, the lagoons must remain in service or be closed per a closure plan approved by NCDEQ / DWR. Please confirm our understanding is correct. This is correct. Same as above. Finally, we understand that your responses below are related to groundwater regulations and are not intended to address NC Dam Safety regulations. Therefore, we are currently reaching out to NC Dam Safety to inquire about lagoon rehabilitation that may be required to comply with their regulations. Please let us know if our understanding as stated above is correct. Thanks for all your help, Barry From: Graznak, Jenny <jenny.graznak@deq.nc.gov> Sent: Tuesday, October 24, 2023 1:24 PM To: Bickerstaff, Barry F.<bbickerstaff@hazenandsawyer.com> Subject: RE: [External] Elledge WWTP - Updated Groundwater Quality Information Barry, As we discussed last week, I told you that I would confirm the information we provided to you during last week's meeting with DWR Groundwater management staff and get back to you. Please accept this email as a follow up to that meeting from 10/18/2023. Based on data provided to us in early 2022, DWR asked the City to collect surface water data and install compliance wells to determine if there was surface water or groundwater contamination outside the compliance boundary for the facility. Based on results from that sampling, DWR is satisfied that there is no groundwater contamination above the 2L Standards at or beyond the compliance boundary. Furthermore, since there are no exceedances of 2L at the compliance boundary, there is no need for a Corrective Action Plan. If there were 2L exceedances at the compliance boundary, then a formal Comprehensive Site Assessment would be required per 02L .0106(e)(4). Also, none of our rules require the City to do the rehabilitations that they are proposing. However, if groundwater contamination is detected at the compliance boundary in the future, then yes, 02L requires that the source be removed or controlled, which could mean they would have to do some sort of institutional controls. It just depends on how proactive they want to be. Of course, it is always in the best interest of the environment to do the sorts of things they are proposing. Along that same line, DWR does suggest that the City keep and maintain those monitoring wells for now. Groundwater monitoring may be added to the NPDES permit the next time the permit comes up for renewal. Perhaps semi-annual monitoring to keep tabs on any potential contaminant migration. I hope this has answered some of your questions. Let me know if I can do anything to assist. Thank you, Jenny Graznak Assistant Regional Supervisor, Division of Water Resources North Carolina Department of Environmental Quality Winston-Salem Regional Office Office: (336) 776-9695 / Cell: (336) 403-7388 jenny,graznak@deq.nc.gov e::�,D—EQ> oep.ronearm urvvomm�nfai ouau� Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. From: Bickerstaff, Barry F.<bbickerstaff@hazenandsawyer.com> Sent: Friday, September 29, 2023 2:30 PM To: Wang, Shuying <shuying.wang..@ eq.nc.gov>; ehenriques@smeinc.com; Bill Brewer <billb@cityofws.org>; Jordan Toney <jordant@cityofws.org>; Keith Jones <keithj@cityofws.org>; Matthew Lavigne <mathewl @cityofws.org> Cc: Knight, Everette <eknight@hazenandsawyer.com>; Snider, Lon <lon.snider@deq.nc.gov>; Graznak, Jenny <jenny,graznak@deq.nc.gov>; Babson, Aaron D <ababson@hazenandsawyer.com>; Borgmann, Ruth <rborgmann@hazenandsawyer.com> Subject: RE: [External] Elledge WWTP - Updated Groundwater Quality Information CAUTION: External email. Do not click links or open attachments unless verified. Report suspicious emails with the Report Message button located on your Outlook menu bar on the Home tab. Shuying, Please see the attachment for August 2023 sampling results from wells MW-8 and MW-9. Please note that the attachment also includes field notes and lab reports. As indicated by the results, the groundwater quality in the region surrounding the wells is generally compliant with NCAC 02L Standards. Given the results of samples collected on 2023, Hazen and S&ME consider that an appropriate level of assessment has been performed. Therefore, we would like to arrange a meeting with NCDEQ, the City of Winston-Salem, S&ME, and Hazen to discuss finalizing the Site Assessment Report. Please let us know if you have any questions or comments regarding the August 2023 sampling results. Also, let us know when you are available to meet. Thanks, Barry From: Wang, Shuying <shuying.wang@deq.nc.gov> Sent: Monday, June 19, 2023 9:35 AM To: Bickerstaff, Barry F.<bbickerstaff@hazenandsawyer.com> Subject: RE: [External] Elledge WWTP - Updated Groundwater Quality Information Thank you Barry! From: Bickerstaff, Barry F.<bbickerstaff�hazenandsawyer.com> Sent: Monday, June 19, 2023 9:10 AM To: Wang, Shuying <shuying.wang@deq.nc.gov>; Edmund Q B Henriques <EHenriques smeinc.com>; Bill Brewer <billb@cityofws.org>; Jordan Toney <jordant cityofws.org> Cc: Knight, Everette <eknight@hazenandsawygr.com>; Cody Austin McMechen <cmcmechen@smeinc.com>; Snider, Lon <lon.snider@deq.nc.gov>; Graznak, Jenny <jenny_.graznak@deq.nc.gov>; Babson, Aaron D <ababson@hazenandsawyer.com> Subject: RE: [External] Elledge WWTP - Updated Groundwater Quality Information CAUTION: External email. Do not click links or open attachments unless verified. Report suspicious emails with the Report Message button located on your Outlook menu bar on the Home tab. Shuying, Please see attached. Let me know if you have any questions or need anything else. Barry From: Wang, Shuying <shuying.wang@deq.nc.gov> Sent: Monday, June 19, 2023 8:27 AM To: Bickerstaff, Barry F.<bbickerstaff@hazenandsawyer.com>; Edmund Q B Henriques <EHenriques@smeinc.com>; Bill Brewer <billb cityofws.org>; Jordan Toney <jordant@cityofws.org> Cc: Knight, Everette <eknight@hazenandsawyer.com>; Cody Austin McMechen <cmcmechen@smeinc.com>; Snider, Lon <lon.snider@deq.nc.gov>; Graznak, Jenny <jenny graznak@deq.nc.ggv>; Babson, Aaron D <ababson@hazenandsawyer.com> Subject: RE: [External] Elledge WWTP - Updated Groundwater Quality Information You don't often get email from shuying.wang@deq.nc.gov. Learn why this is important Barry, Great, thank you for the quick response! If you don't mind, please just pass me a copy of the lab reports and field notes. Thank you! Shuying Shuying Wang Hydrogeologisst, Division of Water Resources North Carolina Department of Environmental Quality Phone: (336) 776-9702 1 Mobile: (336) 403-5429 Shuying.wang@deq.nc.gov DEQ is updating its email addresses to @deq.nc.gov in phases from May 1st to June 9th. Employee email addresses may look different, but email performance will not be impacted. E Q:> rvoH i r i -CAHriLlNA Wp�rhtY� bf E�Yrirrinmental Quality Email correspondence to and from this address is subject to the Nort Carolina Public Records Law and may be disclosed to third Darties, From: Bickerstaff, Barry F. <bbickerstaff@hazenandsawyer.com> Sent: Saturday, June 17, 2023 8:48 AM To: Wang, Shuying <shuying.wang@deq.nc.gov>; Edmund Q B Henriques <EHenriques smeinc.com>; Bill Brewer <billb@cityofws.org>; Jordan Toney <jordant cityofws.org> Cc: Knight, Everette <eknigb1@hazenandsawygr.com>; Cody Austin McMechen <cmcmechen@smeinc.com>; Snider, Lon <lon.snider@deq.nc.gov>; Graznak, Jenny <jenny_.graznak deq.nc.gov>; Babson, Aaron D <ababson@hazenandsawyer.com> Subject: RE: [External] Elledge WWTP - Updated Groundwater Quality Information CAUTION: External email. Do not click links or open attachments unless verified. Report suspicious emails with the Report Message button located on your Outlook menu bar on the Home tab. Shuying, Please see the attachment for the May 2023 sampling results from wells MW-8 and MW-9. As indicated by the results, the wells appear to be in compliance. Please let me know if you need anything else. Barry From: Wang, Shuying <shuying.wang@deq.nc.gov> Sent: Friday, June 16, 2023 3:24 PM To: Bickerstaff, Barry F. <bbickerstaffC@hazenandsawyer.com>; Edmund Q B Henriques <EHen riques@smeinc.com>; Bill Brewer <billb cityofws.org>; Jordan Toney <jordant@cityofws.org> Cc: Knight, Everette <eknight@hazenandsawyer.com>; Cody Austin McMechen <cmcmechen@smeinc.com>; Snider, Lon <lon.snider@deq.nc.gov>; Graznak, Jenny <jenny graznak@deq.nc.ggv>; Babson, Aaron D <ababson@hazenandsawyer.com> Subject: RE: [External] Elledge WWTP - Updated Groundwater Quality Information Some people who received this message don't often get email from shuying.wang@deq.nc.gov. Learn why this is important Hi Barry, As the last sampling of MW-8 and WM-9 was done on February 15th of this year and two additional quarterly sampling events were recommended, I just wonder weather these two wells were sampled again in May, and when we can expect to see the sampling result if they have been already sampled. Otherwise, you may want to schedule the sampling event as soon as possible. Thank you! Shuying Shuying Wang Hydrogeologisst, Division of Water Resources North Carolina Department of Environmental Quality Phone: (336) 776-9702 1 Mobile: (336) 403-5429 Shuying.wang@deq.nc.gov DEQ is updating its email addresses to @deq.nc.gov in phases from May 1st to June 9th. Employee email addresses may look different, but email performance will not be impacted. I D E Deparlmord of Environmental Quality E mad correspondence to and from this address is subject to the Nort Carolina Public Records Law and may be disclosed to tgird,carties. From: Wang, Shuying Sent: Friday, April 28, 2023 11:16 AM To: Bickerstaff, Barry F.<bbickerstaff@hazenandsawyer.com>; Edmund Q B Henriques <EHenriques@smeinc.com>; Bill Brewer <billb@cityofws.org>; Jordan Toney <jordant@cityofws.org> Cc: Knight, Everette <eknight@hazenandsawyer.com>; Cody Austin McMechen <cmcmechen@smeinc.com>; Snider, Lon <Ion.snider@ncdenr.gov>; Graznak, Jenny <jenny,graznak@ncdenr.gQv>; Babson, Aaron D <ababson@hazenandsawyer.com> Subject: RE: [External] Elledge WWTP - Updated Groundwater Quality Information Hi Barry, Yes, as I mentioned, unless or until this office later finds any information contrary to the data received, which may pose an unacceptable risk or a potentially unacceptable risk to human health or the environment. Shuying Shuying Wang Hydrogeologist Division of Water Resources NC Department of Environmental Quality Winston-Salem Regional Office Phone: (336) 776-9702 Mobile: (336) 403-5429 Fax: (336) 776-9797 Email: Shuying.Wang@ncdenr.gov 450 W Hanes Mill Road, Suite 300 Winston-Salem, NC 27105 N_ - C- � Nothing Compares , Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. From: Bickerstaff, Barry F. <bbickerstaff@hazenandsawyer.com> Sent: Friday, April 28, 2023 10:56 AM To: Wang, Shuying <shuying.wang@ncdenr.gov>; Edmund Q B Henriques <EHenriques@smeinc.com>; Bill Brewer <billb@cityofws.org>; Jordan Toney <jordant cityofws.org> Cc: Knight, Everette <eknight@hazenandsawygr.com>; Cody Austin McMechen <cmcmechen@smeinc.com>; Snider, Lon <lon.snider@ncdenr.gov>; Graznak, Jenny <jenny,graznak ncdenr.ggv>; Babson, Aaron D <ababson@hazenandsawyer.com> Subject: RE: [External] Elledge WWTP - Updated Groundwater Quality Information CAUTION: External email. Do not click links or open attachments unless verified. Report suspicious emails with the Report Message button located on your Outlook menu bar on the Home tab. Shuying, Thanks for the response! We appreciate your help and your attention to this project. I do have one request — please confirm the only sampling required for the next two quarters is MW-8 and MW-9. Thanks, Barry From: Wang, Shuying <shuying.wang ncdenngov> Sent: Friday, April 28, 2023 10:19 AM To: Bickerstaff, Barry F. <bbickerstaff@hazenandsawyer.com>; Edmund Q B Henriques <EHenriques@smeinc.com>; Bill Brewer <billb cityofws.org>; Jordan Toney <jordant@cityofws.org> Cc: Knight, Everette <eknight@hazenandsawyer.com>; Cody Austin McMechen <cmcmechen@smeinc.com>; Snider, Lon <lon.snider@ncdenr.gov>; Graznak, Jenny <jennygraznak@ncdenr.gov>; Babson, Aaron D <ababson@hazenandsawyer.com> Subject: RE: [External] Elledge WWTP - Updated Groundwater Quality Information Hi Barry, Sorry for not sending this message out to you yesterday as promised. Here are our comments: The written summary of the additional sampling conducted and associated findings indicates: Fecal coliform concentrations for surface water monitoring locations SW-3 and SW -PIPE are lower than the surface water standard set in 15A NCAC 02B and similar to the background concentration detected at SW-4, which suggests that the highly elevated concentration previously detected in at SW-3 was more likely contributed from animals rather than the lagoon. No fecal coliform was detected at MW-8 and MW-9, during the February 15, 2023, sampling event or no exceedances of the 15A NCAC 02L groundwater standards (2L Standard) were detected in these two wells. Based on the findings above and the data/information provided previously, no additional assessments will be needed for Salem Creek and its tributaries near/around the lagoons unless this office later finds any information contrary to the data received, which may pose an unacceptable risk or a potentially unacceptable risk to human health or the environment. However, for the groundwater, it looks necessary additionally to sample MW-8 and MW-9 for at least another two consecutive quarters because these two wells are beyond the review boundary and ever detected 2L exceedance although to install additional wells beyond these two well locations does not appear to be necessary. Generally, it is considered necessary to obtain analytical results of groundwater samples collected over four consecutive quarters, documenting no contamination above the 2L Standards. If you disagree with us or if you have other things that we need to set a meeting to discuss, We will be happy to meet you. Please give us a couple of choices regarding the meeting time and date if you determine that a meeting is necessary. Otherwise, please continue sampling MW-8 and MW-9 quarterly for another two quarters and then finalize the assessment report. If you have any questions regarding this email, please feel free to contact me anytime. Thank you! Shuying Wang Hydrogeologist Division of Water Resources NC Department of Environmental Quality Winston-Salem Regional Office Phone: (336) 776-9702 Mobile: (336) 403-5429 Fax: (336) 776-9797 Email: Shuying.Wang@ncdenr.gov 450 W Hanes Mill Road, Suite 300 Winston-Salem, NC 27105 +; NoWng Compares. --,,— Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. From: Bickerstaff, Barry F.<bbickerstaff@hazenandsawyer.com> Sent: Tuesday, April 25, 2023 9:43 AM To: Edmund Q B Henriques <EHenriques@smeinc.com>; Wang, Shuying <shuying.wang@ncdenr.gov>; Bill Brewer <billbC@cityofws.org>; Jordan Toney <jordant cityofws.org> Cc: Knight, Everette <eknight@hazenandsawyer.com>; Cody Austin McMechen <cmcmechen@smeinc.com>; Snider, Lon <lon.snider@ncdenr.gov>; Graznak, Jenny <jenny,graznak@ncdenr.gov>; Babson, Aaron D <ababson@hazenandsawyer.com> Subject: RE: [External] Elledge WWTP - Updated Groundwater Quality Information CAUTION: External email. Do not click links or open attachments unless verified. Report suspicious emails with the Report Message button located on your Outlook menu bar on the Home tab. Shuying, Attached is the written summary Ed mentions in the email below. The summary contains information on additional surface water and ground water sampling performed on 2/15/23. As indicated in the summary, the sampling shows fecal coliform concentrations for surface water monitoring locations SW-3 and SW-4 to be lower than the surface water standard contained within 15A NCAC 02B. Note that another sampling location labeled SW -PIPE was established, and this sample also demonstrated fecal coliform counts that were lower than the regulatory standard. In addition to the surface water locations noted above, monitoring wells MW-8 and MW-9 were also sampled. The samples indicate that fecal coliform was non -detect at both of the monitoring wells. The summary concludes with a recommendation for a meeting to establish an agreement that an appropriate level of assessment has been completed, and the assessment report can now be finalized. Please review the summary and let us know if you have any questions or comments. Also, please let us know if you are agreeable to a meeting. If so, we will establish a date and time. Thanks, Barry From: Edmund Q B Henriques <EHenriques smeinc.com> Sent: Thursday, April 13, 2023 4:38 PM To: Wang, Shuying <shuying.wang@ncdenr.gov> Cc: Bickerstaff, Barry F. <bbickerstaff@hazenandsawyer.com>; Knight, Everette <eknight@hazenandsawyer.com>; Cody Austin McMechen <cmcmechen@smeinc.com>; Snider, Lon <Ion.snider@ncdenr.gov>; Graznak, Jenny <jennygraznak ncdenr.gov> Subject: RE: [External] Elledge WWTP - Updated Groundwater Quality Information Caution! External email — think before you click Good afternoon Shuying. I did receive your email and needed to prepare a written summary of the additional sampling conducted and associated findings. The summary was emailed to Barry and Everette this morning. After their review I can email to you the summary, or they may elect to forward it directly. Assessments of this scale and complexity, often take more time than expected. Substantial progress has been made to date, and the City has been very proactive. We appreciate your patience and assistance with this matter. Kind Regards, Ed Edmund Q.B. Henriques, L.G. Principal Geologist S&ME 8646 West Market Street, Suite 105, Greensboro, NC 27409 M: 336.312.3330 // 0: 336.288.7180 www.smeinc.com From: Wang, Shuying <shuying.wang.@ncdenr.gov> Sent: Thursday, April 13, 2023 4:17 PM To: Edmund Q B Henriques <EHenriques@smeinc.com> Cc: Bickerstaff, Barry F. <bbickerstaff@hazenandsawyer.com>; Knight, Everette <eknight@hazenandsawyer.com>; Cody Austin McMechen <cmcmechen@smeinc.com>; Snider, Lon <lon.snider@ncdenr.gov>; Graznak, Jenny <jennygraznak@ncdenr.gov> Subject: RE: [External] Elledge WWTP - Updated Groundwater Quality Information This message originated outside of S&ME. Please report this as phishing if it implies it is from an S&ME employee. Hi Ed, Did you got my message below I sent you two weeks ago? Shuying From: Wang, Shuying Sent: Friday, March 31, 2023 11:37 AM To: Edmund Q B Henriques <EHenriques@smeinc.com> Cc: Bickerstaff, Barry F. <bbickerstaff@hazenandsawyer.com>; Knight, Everette <eknight@hazenandsawyer.com>; Cody Austin McMechen <cmcmechen@smeinc.com>; Snider, Lon <lon.snider@ncdenr.gov>; Graznak, Jenny <jennygraznak@ncdenr.gov> Subject: RE: [External] Elledge WWTP - Updated Groundwater Quality Information Hi Ed, It has been more than a month since your last email. Just wondering if any progress has been made. Thanks! Shuying Wang Hyd rogeologist Division of Water Resources NC Department of Environmental Quality Winston-Salem Regional Office Phone: (336) 776-9702 Mobile: (336) 403-5429 Fax: (336) 776-9797 Email: Shuying.Wang,@ncdenr.gov 450 W Hanes Mill Road, Suite 300 Winston-Salem, NC 27105 A - 0`_ - ­5 Nothing Compares Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. From: Wang, Shuying <shuying.wang@ncdenngov> Sent: Tuesday, February 14, 2023 11:45 AM To: Edmund Q B Henriques <EHenriques@smeinc.com> Cc: Bickerstaff, Barry F. <bbickerstaff@hazenandsawyer.com>; Knight, Everette <eknight@hazenandsawyer.com>; Cody Austin McMechen <cmcmechen@smeinc.com>; Snider, Lon <lon.snider@ncdenr.gov>; Graznak, Jenny <jenny graznak@ncdenr.gov>; Wang, Shuying <shuying.wang,@ncdenr.gov> Subject: RE: [External] Elledge WWTP - Updated Groundwater Quality Information Hi Ed, Sounds good to me. Please keep us informed if the process takes longer than a month. Thank you! Shuying Wang Hydrogeologist Division of Water Resources NC Department of Environmental Quality Winston-Salem Regional Office Phone: (336) 776-9702 Mobile: (336) 403-5429 Fax: (336) 776-9797 Email: Shuying.Wang@ncdenr.gov 450 W Hanes Mill Road, Suite 300 Winston-Salem, NC 27105 Nothing Compares Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. From: Edmund Q B Henriques <EHenriques smeinc.com> Sent: Tuesday, February 14, 2023 11:12 AM To: Wang, Shuying <shuying.wang@ncdenr.gov> Cc: Bickerstaff, Barry F.<bbickerstaff@hazenandsawyer.com>; Knight, Everette <eknight@hazenandsawyer.com>; Cody Austin McMechen <cmcmechen@smeinc.com>; Snider, Lon <Ion.snider@ cdenr.gov>; Graznak, Jenny <jennygraznak@ncdenr.gov> Subject: RE: [External] Elledge WWTP - Updated Groundwater Quality Information CAUTION: External email. Do not click links or open attachments unless you verify. Send all suspicious email as an attachment to Report Spam. Good morning Shuying. The other day our client, Hazen and Sawyer received permission from the City of Winston-Salem for S&ME to proceed with additional assessment activities, which include: 1. Resample monitoring wells MW-8 and MW-9. 2. An evaluation of potential animal contributions (vs Lagoon) for the fecal coliform previously detected at surface water sample location SW-3 (2972 cfu/100 ml). There is visible evidence of an animal trail near sample location SW-3. A large portion of this stream segment is piped underground between background sample SW-4 and down -gradient sample SW-3. This makes it difficult to rationalize the higher fecal levels reported at SW-3. To evaluate our theory, we plan to collect a sample at SW-4, collect a sample at the point the water exits the piped segment, and a sample at SW-3. While on -site for the above sampling activities, we will collect a comprehensive round of depth to groundwater data for all the monitoring wells, including new well MW-11. Based on a groundwater elevation at MW-11 calculated for November 30, 2022, and comparing it with the September 20, 2022, elevation data for MW-1 and MW-2 on the opposite side of Salem Creek, the groundwater elevation was higher at MW-11. The additional water level data to be collected will aid in verifying this finding. I am working to get this additional field effort scheduled. Call me on my cell (336-312-3330) if you have any questions. Thanks Ed Edmund Q.B. Henriques, L.G. Principal Geologist S&ME 8646 West Market Street, Suite 105, Greensboro, NC 27409 M: 336.312.3330 // 0: 336.288.7180 www.smeinc.com From: Wang, Shuying <shuying.wang@ncdenrgov> Sent: Thursday, February 2, 2023 11:04 AM To: Edmund Q B Henriques <EHenriques@smeinc.com> Cc: Bickerstaff, Barry F. <bbickerstaff@hazenandsawyer.com>; Knight, Everette <eknight@hazenandsawyer.com>; Cody Austin McMechen <cmcmechen@smeinc.com>; Snider, Lon <lon.snider.@ncdenr.gov>; Graznak, Jenny <jennygraznak@ncdenr.gov> Subject: RE: [External] Elledge WWTP - Updated Groundwater Quality Information This message originated outside of S&ME. Please report this as phishing if it implies it is from an S&ME employee. Hi Ed, Just want to check (1) whether you have resampled MW-8 and MW-9 to see whether the concentrations has been below 2L and (2) whether you have rechecked the SW-5 area to see whether it could be impacted by groundwater discharge from lagoon 1 as we discussed during December 21, 2022 phone call. In addition, as we discussed, the arithmetic means reported on table 4 you emailed me on December 21, 2022 need to be recalculated to geometric means. Could you please give me an update about the issues? Furthermore, I would like to know whether to submit a complete assessment report is still your plan? If yes, when we can expect to see the report? Thank you in advance! Shuying Wang Hydrogeologisst, Division of Water Resources North Carolina Department of Environmental Quality Phone: (336) 776-9702 1 Mobile: (336) 403-5429 Shuying.wangC@ncdenr.gov vc-��D E Department of Environmental Quality Email correspondence to and from this address is subject to the Nort Carolina Public Records Law and may be disclosed to third parties. From: Edmund Q B Henriques <EHenriques smeinc.com> Sent: Wednesday, December 21, 2022 11:27 AM To: Wang, Shuying <shuying.wang@ncdenr.gov> Subject: RE: [External] Elledge WWTP - Updated Groundwater Quality Information CAUTION: External email. Do not click links or open attachments unless you verify. Send all suspicious email as an attachment to Report Spam. Great. I have several meetings today, can I call you around 3 PM? Thanks Ed Edmund Q.B. Henriques, L.G. Principal Geologist S&ME 8646 West Market Street, Suite 105, Greensboro, NC 27409 M: 336.312.3330 H 0: 336.288.7180 www.smeinc.com From: Wang, Shuying <shuying.wang@ncdenr.gov> Sent: Wednesday, December 21, 2022 11:26 AM To: Edmund Q B Henriques <EHenriques smeinc.com> Subject: RE: [External] Elledge WWTP - Updated Groundwater Quality Information This message originated outside of S&ME. Please report this as phishing if it implies it is from an S&ME employee. Yes, anytime. I am teleworking today, so you may call my cell:336-403-5429. I did not see table 4 until this email. Give me a few minutes if you want to discuss it. Thank you! Shuying From: Edmund Q B Henriques <EHenriques@smeinc.com> Sent: Wednesday, December 21, 2022 11:18 AM To: Wang, Shuying <shuying.wang.@ncdenrgov> Subject: FW: [External] Elledge WWTP - Updated Groundwater Quality Information CAUTION: External email. Do not click links or open attachments unless you verify. Send all suspicious email as an attachment to Report Spam. Good morning Shuying. Do you have a few minutes today to discuss Elledge WWPT? Also, I wanted to be sure you had the attached Table 4 with sample locations shown on Figure 5. Thanks Ed Edmund Q.B. Henriques, L.G. Principal Geologist S&ME 8646 West Market Street, Suite 105, Greensboro, NC 27409 M: 336.312.3330 H 0: 336.288.7180 www.smeinc.com From: Wang, Shuying <shuying.wang@ncdenrgov> Sent: Tuesday, December 20, 2022 3:05 PM To: Edmund Q B Henriques <EHenriques@smeinc.com> Cc: Bickerstaff, Barry F.<bbickerstaff@hazenandsawyer.com>; Knight, Everette <eknight@hazenandsawyer.com>; Cody Austin McMechen <cmcmechen@smeinc.com>; Snider, Lon <lon.snider@ncdenr.gov>; Graznak, Jenny <jennygraznak@ncdenr.gov> Subject: RE: [External] Elledge WWTP - Updated Groundwater Quality Information This message originated outside of S&ME. Please report this as phishing if it implies it is from an S&ME employee. Hi Ed, I just reviewed the sampling result from the additional well, MW-11 installed at the review boundary across Salem Creek, which indicates that no 2L groundwater quality exceedances were detected from MW-11. Now, we look forward to seeing an interpretive final site assessment report which integrates all assessment data collected around the lagoons at the facility and evaluates whether any further assessment is needed. Please note that MW-8 and MW-9 may need to be resampled. As we discussed previously, MW-8 and MW-9 beyond the review boundary detected elevated level of fecal coliform. September 2022 Resampling results were significantly lower, but still above the 2L. Therefore, it will be better to resample the wells again to see if the concentrations are below 2L now. Otherwise, please provide lines of evidence to show that the elevated level of fecal coliform is from the surface water recharge rather than the wastewater lagoon. In addition, as discussed in my previous email, to determine whether the elevated levels of fecal coliform detected in surface water samples are 2B violations, the surface water needs to be further sampled in accordance with 2B. 15A NCAC 02B .0211 FRESH SURFACE WATER QUALITY STANDARDS FOR CLASS C WATERS (7) indicates that fecal coliform shall not exceed a geometric mean of 200/100ml (MF count) based upon at least five samples taken over a 30-day period, nor exceed 400/100ml in more than 20 percent of the samples examined during such period. All coliform concentrations shall be analyzed using the membrane filter technique. If high turbidity or other conditions would cause the membrane filter technique to produce inaccurate data, the most probable number (MPN) 5-tube multiple dilution method shall be used. Therefore, the surface water needs to be further assessed. As of today, we have not seen such results. Please include the results, if the data have already been collected into the final site assessment report; otherwise, please resample the surface water as outlined here before you finalize the final report. We definitely need to see the results to determine whether there is any 2B violation. If you have any questions or concerns, please email or call me anytime. Shuying Wang Hydrogeologisst, Division of Water Resources North Carolina Department of Environmental Quality Phone: (336) 776-9702 1 Mobile: (336) 403-5429 Shuying.wang.@ncdenr.gov m�E W/P) NORTH CAROLINA Department of Environmental Quality Email correspondence to and from this address is subiect to the Nort Carolina Public Records Law and may be disclosed to third parties. From: Edmund Q B Henriques <EHenriques@smeinc.com> Sent: Thursday, December 15, 2022 10:55 AM To: Wang, Shuying <shuying.wang@ncdenr.gov> Cc: Bickerstaff, Barry F.<bbickerstaff@hazenandsawyer.com>; Knight, Everette <eknight@hazenandsawyer.com>; Cody Austin McMechen <cmcmechen@smeinc.com> Subject: [External] Elledge WWTP - Updated Groundwater Quality Information CAUTION: External email. Do not click links or open attachments unless you verify. Send all suspicious email as an attachment to Report Spam. Good morning Shuying, I hope all is well. Appended is Table 3 which presents groundwater quality data for the Elledge WWTP groundwater assessment. Table 3 has been updated with analytical data for new monitoring well MW-11 installed on the opposite side of Salem Creek (see appended Figure 4). Formal survey of the new well location and top of casing elevation are pending. I have also attached the boring log for MW-11 along with the corresponding Well Construction Record. I am pleased to report that there were no 2L groundwater quality exceedances at MW-11. If you have any questions or comments, please let me know. Kind Regards, Ed Edmund Q.B. Henriques, L.G. Principal Geologist SWE 8646 West Market Street, Suite 105, Greensboro, NC 27409 M: 336.312.3330 // 0: 336.288.7180 www.smeinc.com Email correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third parties by an authorized state official. RE: [External] Archie Elledge Permit Keith Jones <keithj@cityofws.org> Mon 12/11/2023 3:01 PM To:Perlmutter, Gary <gary.perlmutter@deq.nc.gov> Cc:Matthew Lavigne < mathewl@cityofws.org >;Bonnie McKee <BONNIEM@cityofws.org>;Montebello, Michael J <Michael.Montebello@deq.nc.gov>;Graznak, Jenny <jenny.graznak@deq.nc.gov>;Kristopher Petree < kristopherp@cityofws.org > CAUTION: External email. Do not click links or open attachments unless verified. Report suspicious emails with the Report Message button located on your Outlook menu bar on the Home tab. Gary, The City plans to renovate Lagoon #1 and probably Lagoon # 2 (for redundancy). For Lagoon # 3, the City intends to close this lagoon, utilizing guidance provided by NCDEQ. While this is the current plan, the project is just now entering the design phase. So, implementation of the plan (i.e., completion of construction) is approximately three years away. The goal of the lagoon project is to comply with the latest 15A NCAC 2T and NC Dam Safety regulations. I would also like you to know we have been conducting groundwater sampling under the guidance of DEQ Groundwater folks. Thanks Keith Jones Superintendent of Wastewater Winston-Salem/Forsyth County Utilities Manson Meads Complex 2799 Griffith Road Winston-Salem, N.C. 27103 0: 336-397-7625, M: 336-345-7277 Keith)@cityofws.org From: Perlmutter, Gary <gary.perlmutter@deq.nc.gov> Sent: Friday, December 8, 2023 10:42 AM To: Kristopher Petree <kristopherp@cityofws.org> Cc: Keith Jones <keithj@cityofws.org>; Matthew Lavigne <mathewl@cityofws.org>; Bonnie McKee <BONNIEM@cityofws.org>; Montebello, Michael J <Michael.Montebello@deq.nc.gov>; Graznak, Jenny <jenny.graznak@deq.nc.gov> Subject: Re: [External] Archie Elledge Permit Hi Heath, CAUTION:*'F*EXTERNAL SENDER *** STOP. EVALUATE. VERIFY. Were you expecting this email? Does the content make sense? Can you verify the sender? If the email is suspicious: Do not click links or open attachments. Click the Report Message button in Outlook to notify Information Systems. Thank you for reaching out and your inquiry. The Archie Elledge WWTP permit renewal is awaiting a decision from the City regarding use of its three lagoons, one of which is damaged as I am aware. I intend to add conditions to the permit for their maintenance and/or closure. Can you give me a status regarding this decision? Thanks, Gary From: Kristopher Petree <kristopherp@cityofws.org> Sent: Friday, December 8, 2023 10:29 AM To: Perlmutter, Gary <garyperlmutter@deq.nc.gov> Cc: Keith Jones <keithj.@cityofws.org>; Matthew Lavigne <mathewl@cityofws.org>; Bonnie McKee <BON N I E M @cityofws.org> Subject: [External] Archie Elledge Permit CAUTION: External email. Do not click links or open attachments unless verified. Report suspicious emails with the Report Message button located on your Outlook menu bar on the Home tab. Greetings Gary, My name is Heath Petree. I am the new Supervisor/ORC here at the Archie Elledge WWTP. I wanted to take this time to introduce myself, and check on the status of the permit. If you have any specific questions please reach back out to me, and I will be glad to help the best I can. K. Heath Petree Senior Utilities Plant Supervisor Winston-Salem/Forsyth County Utilities Archie Elledge WWTP 2801 Griffith Rd Winston-Salem, NC 27103 O: 336-397-7600 kristopherp�@_cityofws.org City of Winston-Salem ONE TEAM Committed to Excellence All e-mails including attachments sent to and from this address are subject to being released to the media and the public in accordance with the North Carolina Public Records Law. Email correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third parties by an authorized state official. RE: Archie Elledge draft permit (NC0037834) Talbott, Jeffrey <jeffrey.talbott@deq.nc.gov> Mon 2/19/2024 9:52 AM To:Perlmutter, Gary <gary.perlmutter@deq.nc.gov> Hello Gary - Operator certification notes that this facility is classified as a WW-IV, with the ORC and all Backup ORC's active and in good standing with the program. We have no comments at this time. Thank you. Jeff Talbott Supervisor, NC Operator Certification Program Division of Water Resources Department of Environmental Quality Phone: (919)707-9108 Email: Jeffrey.Talbott@deq.nc.gov --------------------------------------------------------------------------------- Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. From: Perlmutter, Gary <gary.perlmutter@deq.nc.gov> Sent: Monday, January 29, 2024 2:02 PM To: Kristopher Petree <kristopherp@cityofws.org>; Bonnie McKee <BONNIEM@cityofws.org>; Keith Jones <keithj@cityofws.org>; Snider, Lon <lon.snider@deq.nc.gov>; Graznak, Jenny <jenny.graznak@deq.nc.gov>; Talbott, Jeffrey <jeffrey.talbott@deq.nc.gov>; Vander Borgh, Mark <mark.vanderborgh@deq.nc.gov>; Mcgee, Keyes <keyes.mcgee@deq.nc.gov>; Hudson, Eric <eric.hudson@deq.nc.gov> Subject: Archie Elledge draft permit (NC0037834) Dear everyone, Attached is the draft permit and fact sheet that has was sent to Public Notice on January 25. Feel free to contact me if you have any questions. Thank you, Gary Perlmutter Email correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third parties by an authorized state official. FW: Archie Elledge draft permit (NC0037834) Kirby, Ben <ben.kirby@deq.nc.gov> Tue 2/6/2024 2:08 PM To:Perlmutter, Gary <gary.perlmutter@deq.nc.gov> Cc:Fox, Shawn <daniel.fox@deq.nc.gov> 2 attachments (2 MB) 37834 Draft Permit pkg 2024_signed.pdf; 37834 Draft Fact Sheet_2024.pdf; Good afternoon, The Public Water Supply Section concurs with the issuance of this permit provided the facility is operated and maintained properly, the stated effluent limits are met prior to discharge, and the discharge does not contravene the designated water quality standards. Thanks, Ben Kirby (he/him/his) Assistant Regional Engineer, Winston-Salem Regional Office Division of Water Resources, Public Water Supply Section North Carolina Department of Environmental Quality Office: (336) 776-9668 1 Cell: (336) 403-1090 450 West Hanes Mill Road, Suite 300, Winston-Salem, NC 27105 ben.kirby-@deq.nc.gov e:,�e NORTH CAROUNAD_E Q Department of Environmental Duality Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. From: Perlmutter, Gary <garyperlmutter(@deq.nc.gov> Sent: Monday, January 29, 2024 2:02 PM To: Kristopher Petree <kristopherp cityofws.org>; Bonnie McKee <BONNIEM(@cityofws.org>; Keith Jones <keithj cityofws.org>; Snider, Lon <lon.snider(@deq.nc.gov>; Graznak, Jenny <jenny graznakPcleq.nc.gov>; Talbott, Jeffrey <jeffrey.talbottPdeq.nc.gov>; Vander Borgh, Mark<mark.vanderborgh(aDdeq.nc.ggv>; Mcgee, Keyes <keyes.mcgee deq.nc.gov>; Hudson, Eric <eric.hudson(@deq.nc.gov> Subject: Archie Elledge draft permit (NC0037834) Dear everyone, Attached is the draft permit and fact sheet that has was sent to Public Notice on January 25. Feel free to contact me if you have any questions. Thank you, Gary Perlmutter Email correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third parties by an authorized state official.