North Carolina Addendum Total Maximum Daily Load (TMDL) for Impaired Segments in the Dan River Watershed to Virginia TMDLs Approved by EPA Region 3

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North Carolina Addendum Total Maximum Daily Load (TMDL) for Impaired Segments in the Dan River Watershed to Virginia TMDLs Approved by EPA Region 3 Assessment units (AU) for the Dan River, 22-(39)b and for the Smith River, 22-40-(1), 22-40-(2.5), 22-40-(3) Final Report July 2009 EPA Approved July 31, 2009 Roanoke River Basin Submitted by: NC Department of Environment and Natural Resources Division of Water Quality 1617 Mail Service Center Raleigh NC 27699-1617

Introduction The Virginia Department of Environmental Quality (DEQ) developed bacteria Total Daily Maximum Loads (TMDL) for Dan River, Blackberry Creek, Byrds Branch, Double Creek, Fall Creek, Leatherwood Creek, Marrowbone Creek, North Fork Mayo River, South Fork Mayo River, Smith River, Sandy Creek, and Sandy River watersheds. EPA Region 3 approved the TMDLs on December 8, 2008 (http://www.deq.virginia.gov/tmdl/apptmdls/roankrvr/danec.pdf). The Dan River watershed encompasses a large drainage area within North Carolina and Virginia. This addendum to the TMDLs will further address North Carolina impaired waters that are contained in the same hydrologic units as the Virginia TMDLs. The impaired waters in NC are: Dan River - AU#s 22-(39)b and Smith River - AU#s 22-40-(1), 22-40-(2.5), 22-40-(3) In order to approve these TMDLs for the NC portions of the watershed, EPA Region 4 requested the following supplemental information. Watershed Description This TMDL addendum covers the Dan River watershed that is located partially or wholly within the North Carolina counties of Surry, Stokes, Rockingham, Caswell, Forsyth and Guilford. This watershed is located in the USGS Cataloging Units 03010103 and 03010104. For purposes of this TMDL addendum this excludes the Hyco Creek watershed since it flows into the Dan River downstream of the impairment. (The VA TMDL also excluded this watershed). Impairment Description The Dan and Smith Rivers are on the North Carolina draft 2008 303(d) list of impaired waters for fecal coliform bacteria. The NC water quality standard for fecal coliform bacteria is discussed in section Water Quality Target (below). A rolling series of 5 fecal bacteria samples were taken over multiple 30 day periods in 2004. A total of four sampling stations represent the eight impaired AUs. A map is provided in Figure 1 depicting locations of sampling stations and impaired AUs. Sampling stations and data analysis are provided in Table 1. 2

Table 1. Statistical Evaluation of 5 in 30 Sampling Data Sampling Stations N2300000 N2450000 N3000000 N3500000 Sampling Dates Geometric % > 400 Geometric % > 400 Geometric % > 400 Geometric % > 400 4/13/2004-5/4/2004 397.62 20% 299.19 20% 216.03 20% 271.51 40% 4/20/2004-5/5/2004 185.54 0% 141.53 0% 118.06 0% 161.01 20% 4/22/2004-5/18/2004 447.39 20% 192.86 20% 232.86 20% 224.82 40% 4/27/2004-5/25/2004 508.84 40% 316.06 40% 288.30 20% 256.36 40% 5/4/2004-5/27/2004 488.14 40% 433.69 60% 474.73 40% 439.06 60% 5/5/2004-6/3/2004 380.53 40% 316.33 60% 495.44 40% 320.67 40% 5/18/2004-6/8/2004 439.48 40% 637.85 80% 578.98 40% 349.83 40% Water Quality Standard Violations for fecal coliform bacteria are bolded and italicized. Figure 1. Sampling Station Locations and Impaired AUs 3

Water Quality Target The North Carolina fresh surface water quality standard in Class C waters states: Organisms of the coliform group: fecal coliforms shall not exceed a geometric mean of 200/100 ml (membrane filter count) based upon at least five consecutive samples examined during any 30 day period, nor exceed 400/100 ml in more than 20 percent of the samples examined during such period; violations of the fecal coliform standard are expected during rainfall events and, in some cases, this violation is expected to be caused by uncontrollable nonpoint source pollution; all coliform concentrations are to be analyzed using the membrane filter technique unless high turbidity or other adverse conditions necessitate the tube dilution method; in case of controversy over results, the MPN 5-tube dilution technique will be used as the reference method. (15A NCAC 02B.0211) Wasteload Allocation (WLA) and Load Allocation (LA) Table 2 shows the permitted NPDES facilities with their allocated loadings. These facilities were assumed to be discharging at their permitted limits. With these limits, they are not contributing to the fecal coliform impairment. In this case, the WLA equates to the facility s permit limit. There are currently no permitted MS4s in this TMDL watershed. Table 2. Wasteload allocations (WLAs) for each NPDES permitted facility NPDES Permit Number Facility Name AU# Concentration (counts/100ml) Permitted Flow (MGD) Load (counts/day) NC0002828 Reidsville plant 22-(39)b 200 0.005 3.79E+07 NC0003441 Carolina Plant 22-(39)b 200 0.015 * NC0003468 Dan River Steam Station 22-(39)b 200 No Limit * NC0021873 Mayodan WWTP 22-(39)b 200 2.5 1.89E+10 NC0025071 Mebane Bridge WWTP 22-(39)b 200 13.5 1.02E+11 NC0025151 Dry Creek WWTP 22-(39)b 200 0.5 3.79E+09 4

NC0025526 Walnut Cove WWTP 22-(39)b 200 0.5 3.79E+09 3.79E+08 NC0028746 Briarwood Subdivision WWTP 22-(39)b 200 0.05 NC0030180 Blanch Youth Center WWTP 22-(39)b 200 0.018 1.36E+08 NC0035173 NC0037001 Kobewieland Copper Products Bethany Elementary School 22-(39)b 200 0.025 22-(39)b 200 0.01 1.89E+08 7.57E+07 7.57E+07 NC0037311 Creekside Manor Assisted Living 22-(39)b 200 0.01 NC0040011 Yanceyville WWTP 22-(39)b 200 0.45 3.41E+09 NC0044750 NC0044954 NC0044962 Britthaven of Madison WWTP South Stokes High School North Stokes High School NC0056791 Horizons Residential Care Center NC0057720 Hidden Lakes Village, LLC 22-(39)b 200 0.025 22-(39)b 200 0.0173 22-(39)b 200 0.0115 22-(39)b 200 0.015 22-(39)b 200 0.04 1.89E+08 1.31E+08 8.71E+07 1.14E+08 3.03E+08 5

NC0059251 NC0060461 NC0060542 Quail Acres Mobile Home Park Abington WWTP Gold Hill Mobile Home Park NC0060623 Stone Highway Mobile Home Park NC0067091 Mikkola Downs Subdivision WWTP 22-(39)b 200 0.018 22-(39)b 200 0.2 22-(39)b 200 0.0176 22-(39)b 200 0.015 22-(39)b 200 0.072 1.36E+08 1.51E+09 1.33E+08 1.14E+08 5.45E+08 3.27E+08 NC0075027 Cains Way Mobile Home Park 22-(39)b 200 0.0432 NC0077135 Hidden Valley WWTP 22-(39)b 200 0.022 1.67E+08 NC0078115 NC0078271 Greystone Subdivision WWTP Betsy Jeff Penn 4H Education NC0079049 R.H. Johnson Construction WWTP NC0082384 NC0083933 Danbury WWTP Salem Quarters WWTP 22-(39)b 200 0.032 22-(39)b 200 0.0084 22-(39)b 200 0.06 22-(39)b 200 0.1 22-(39)b 200 0.06 2.42E+08 6.36E+07 4.54E+08 7.57E+08 4.54E+08 6

3.79E+07 NC0085189 Jose's Restaurant WWTP 22-(39)b 200 0.005 NC0087645 Milton WWTP 22-(39)b 200 0.025 1.89E+08 3.03E+07 NC0087980 Pine Hall Elementary School WWTP22-(39)b 200 0.004 * These facilities have small sanitary components with negligible fecal coliform bacteria loading. The Load Allocation (LA) was derived from the VA TMDL (http://www.deq.virginia.gov/tmdl/apptmdls/roankrvr/danec.pdf). The TMDL is presented in Table 3. Table 3. Fecal Coliform Bacteria TMDL WLA (NC Point Sources) LA (NC + VA Nonpoint Sources) MOS (Margin of Safety) TMDL 1.39E+11 2.74E+12 Implicit 2.88E+12 Public Participation Virginia DEQ held two public meetings for the draft Total Daily Maximum Loads (TMDL) for Dan River, Blackberry Creek, Byrds Branch, Double Creek, Fall Creek, Leatherwood Creek, Marrowbone Creek, North Fork Mayo River, South Fork Mayo River, Smith River, Sandy Creek, and Sandy River Watersheds. A total of twenty-seven people attended, including North Carolina residents. The Dan River Basin Association (DRBA) is a bi-state organization with active members residing in North Carolina and Virginia. DRBA members attended both meetings. DEQ did not receive any comments during the public comment period. Public attendance sheets from these meetings are provided. 7