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HomeMy WebLinkAboutNC0026123_Fact Sheet_20221207 Page 1 of 24 Fact Sheet NPDES Permit No. NC0026123 Permit Writer/Email Contact: Nick Coco, nick.coco@ncdenr.gov Date Initiated: August 29, 2022; initial draft submitted for public comment 5/9/2018 (see Section 14. Fact Sheet Addendum for more information) Division/Branch: NC Division of Water Resources/NPDES Municipal Permitting Unit Fact Sheet Template: Version 09Jan2017 Permitting Action: ☒ Renewal ☐ Renewal with Expansion ☐ New Discharge ☐ Modification (Fact Sheet should be tailored to mod request) Note: A complete application should include the following: • For New Dischargers, EPA Form 2A or 2D requirements, Engineering Alternatives Analysis, Fee • For Existing Dischargers (POTW), EPA Form 2A, 3 effluent pollutant scans, 4 2nd species WET tests. • For Existing Dischargers (Non-POTW), EPA Form 2C with correct analytical requirements based on industry category. Complete applicable sections below. If not applicable, enter NA. 1. Basic Facility Information Facility Information Applicant/Facility Name: City of Asheboro/Asheboro WWTP Applicant Address: P.O. Box 1106, 146 N Church Street, Asheboro, NC 27204 Facility Address: 1032 Bonkemeyer Drive, Asheboro, NC 27203 Permitted Flow: 9.0 MGD Facility Type/Waste: MAJOR Municipal; 92.1% domestic, 7.9% industrial 1 Facility Class: Grade IV Treatment Units: Bar screen, Grit removal, Parshall flume, Primary clarifiers, Trickling filters, Secondary clarifiers, Nitrification with aeration, Final clarifiers, Tertiary sand filters, Chlorination, De-chlorination, Cascade aeration, Sludge thickening, Digesters, Dewatering. Pretreatment Program (Y/N) Yes County: Randolph Region Winston-Salem Footnote. 1. Permitted industrial flow is 0.712 MGD. Page 2 of 24 Briefly describe the proposed permitting action and facility background: The City of Asheboro has applied for NPDES permit renewal, received by DWR on 3/21/2016. A draft permit was public noticed in May 2018; comments were received, and the permit was modified for a second public notice (see Sect 13 and 14 below). This facility serves a population of ~25,676 residents and operates a pretreatment program with 15 Significant Industrial Users (SIUs), 7 of which are Categorical Industrial Users (CIUs). In addition, the Asheboro WWTP is receiving 1,400 gpd wastewater from the Randolph County School Bus Maintenance Garage groundwater remediation project. However, this is not considered a SIU. CIUs include: Energizer Manufacturing, Inc. Plant 2 (CIU 461: battery manufacturing), Garco, Inc. (renamed Covanta Environmental Services, CIU 437: centralized waste management), Matlab, Inc. Plant 4 (CIU 433: metal finishing, not yet constructed), Matlab Plant 5 (CIU 433: metal finishing), Matlab Plant 8 (CIU 433: metal finishing), Premier Powder Coating (CIU 433: metal finishing), and Starpet, Inc. (CIU 414: organic chemical, synthetic fibers and plastics). Non-categorical SIUs include: Acme McCrary (renamed MAS US Holdings, textiles), Bossong Hosiery (textiles), Energizer Manufacturing, Inc. Plant 1 (battery parts manufacturing), Georgia Pacific (corrugated paper products), Kayser Roth (textiles), MOM Brands (food processing), Randolph Packing (meat processing), Wells Hosiery (textiles), and Waste Management of the Carolinas Great Oak Landfill (landfill leachate). The average industrial flow rate was 0.386 MGD from January 2021 through January 2022. The uncontrollable flow was 3.56 MGD for that same period. The facility has a DWR-approved Full Pretreatment Program with a Long-Term Monitoring Program (LTMP) for its SIUs. Solids management is handled via land application, permitted under WQ0001684. 2. Receiving Waterbody Information Receiving Waterbody Information Outfalls/Receiving Stream(s): Outfall 001/Hasketts Creek Stream Segment: 17-12 Stream Classification: C Drainage Area (mi2): 11.6 Summer 7Q10 (cfs) 0 Winter 7Q10 (cfs): - 30Q2 (cfs): 0.2 Average Flow (cfs): 12 IWC (% effluent): 90 2022 303(d) listed/parameter: This stream segment is impaired for Copper and Benthos. The 2022 Integrated Report also notes data inconclusive for 1,4-dioxane and fecal coliform Subject to TMDL/parameter: Statewide TMDL for Mercury Subbasin/HUC: 03-06-09 / 03030003 USGS Topo Quad: D19SE Randleman, NC Page 3 of 24 The Haskett Creek Watershed Action Plan notes that water quality data collected at ambient monitoring stations above and below the Asheboro WWTP over the past ten years suggests that stormwater runoff and other nonpoint sources of pollution are contributing to water quality impacts above the Asheboro WWTP. The two parameters of utmost concern are fecal coliform (a form of bacteria) and turbidity (water clarity), although high turbidity is likely leading to greater biological impacts. High turbidity and sedimentation can kill algae, which are a major food source for benthic macroinvertebrates, and smother benthic organisms and fish eggs. Potential sources of fecal coliform include stormwater runoff, pet or animal waste, or leaking sewage or septic systems, while high turbidity is most likely caused by stormwater runoff, soil erosion, and a lack of riparian vegetation. While point source pollution is not a major concern for the watershed, it is likely that this facility is contributing to some of the water quality impacts downstream. Water quality data collected below the Asheboro WWTP typically shows higher levels of conductivity and copper than those collected above the plant. Biological assessment samples also indicated a noticeable decline of benthic macroinvertebrates below the WWTP (See Instream Data Summary for additional data analysis). 3. Effluent Data Summary Effluent data is summarized below for the period January 2018 through August 2022 for Outfall 001. Table 1. Effluent Data Summary Parameter Units Average Max Min Permit Limit 1 Flow 2 MGD 4.05 15.488 1.655 MA = 9.0 BOD summer mg/L 2.4 9.3 < 2.0 MA = 5.0 WA = 7.5 BOD winter mg/L 3.4 16.9 < 2.0 MA = 10.0 WA = 15.0 BOD Removal % 99.0 99.7 97.8 ≥ 85 Total Suspended Solids (TSS) mg/L 5.1 72.7 < 2.0 MA = 30.0 WA = 45.0 TSS Removal % 98.4 99.7 96.4 ≥ 85 Ammonia (NH3-N) summer mg/L 0.15 2.03 0.1 MA = 2.0 WA = 6.0 Ammonia (NH3-N) winter mg/L 0.4 9.12 < 0.10 MA = 4.0 WA = 12.0 Dissolved Oxygen (DO) mg/L 8.2 10.71 6 DA ≥ 6.0 pH SU 7.0 7.63 6.0 Between 6.0 and 9.0 Fecal Coliform (geometric mean) #/100 mL 18 > 4839 < 1 MA = 200 WA = 400 Total Residual Chlorine (TRC) µg/L 15.6 48.7 < 15.0 DM = 17 3 Temperature °C 20.6 28.7 9.4 Monitor & report Conductivity µmhos/cm 957 1760 238 Monitor & report Page 4 of 24 Total Chromium µg/L 5.3 10.7 < 5.0 MA = 50 DM = 1033 Total Mercury ng/L 1.7 4.6 < 1.0 MA = 12 DM = 36 Total Nitrogen (TN) mg/L 14.0 28.16 0.53 Monitor & report Total Kjeldahl Nitrogen (TKN) mg/L 1.65 5.16 < 1 Monitor & report Nitrate/Nitrite Nitrogen (NO2 + NO3) mg/L 12.6 25.00 0.53 Monitor & report Total Phosphorus (TP) mg/L 0.35 1.61 < 0.05 Monitor & report Dibromochloromethane µg/L 8.4 17.2 < 5.0 Monitor & report Bromodichloromethane µg/L 17.5 36 < 5.0 Monitor & report Chloride mg/L 159 247 71.5 Monitor & report Total Copper µg/L 6.6 11.8 3.5 Monitor & report Total Zinc µg/L 23.2 100 < 10 Monitor & report 1,4-Dioxane 4 µg/L 116 1011 < 1 Monitor & report Footnotes. 1. MA = monthly average, WA = weekly average, DA = daily average, DM = daily maximum. 2. Average flow for CY2020 = 4.218 MGD, 47% of permitted flow. 3. Concentrations < 50 µg/L are considered compliant. 4. Monthly monitoring required beginning December 2017 per Division letter sent in October 2017 with increased monitoring beginning December 2020. Data are inclusive from January 2018 – September 2022. 4. Instream Data Summary Instream monitoring may be required in certain situations, for example: 1) to verify model predictions when model results for instream DO are within 1 mg/L of instream standard at full permitted flow; 2) to verify model predictions for outfall diffuser; 3) to provide data for future TMDL; 4) based on other instream concerns. Instream monitoring may be conducted by the Permittee, and there are also Monitoring Coalitions established in several basins that conduct instream sampling for the Permittee (in which case instream monitoring is waived in the permit as long as coalition membership is maintained). If applicable, summarize any instream data and what instream monitoring will be proposed for this permit action: The current permit requires instream monitoring for Temperature and Dissolved Oxygen (DO) from three locations: one upstream approximately 800 feet above the outfall in Hasketts Creek (U), one downstream at NCSR 2128 (D1) and one additional downstream at NCSR 2261 (D2). Instream monitoring is provisionally waived so long as the Permittee maintains membership in the Upper Cape Fear River Basin Association (UCFRBA). The permit instream monitoring locations correspond to the ambient monitoring stations B4870000 (U), B4890000 (D1), and B4920000 (D2) [station locations displayed in Figure 1, shown below]. Data from U and D2 were obtained from the Monitoring Coalition Coordinator and span from June 2017– June 2022; data from D1 were provided by the Ambient Monitoring System (AMS) Coordinator for the same period. While sampling at both UCFRBA stations were conducted Page 5 of 24 on corresponding dates, AMS station data was typically collected within the same week as the UCFRBA samples. The data has been summarized in Table 2 below. Table 2. Instream data summary Parameter Units Upstream Downstream 1 Downstream 2 Average Max Min Average Max Min Average Max Min Temperature ° C 16.5 29.4 1 18.3 28.7 8.7 18.4 30.4 2.8 DO mg/l 9.1 13.1 4.8 9.2 11.97 6.4 9.4 13.8 6.4 Conductivity µmhos/cm 115 219 60 594 1095 267 170 350 96 Fecal Coliform #/100mL (geomean) 465 12000 9 (geomean) 333 10000 35 (geomean) 176 11000 4 *Data from June 2017 – June 2022 Students t-tests were run at a 95% confidence interval to analyze relationships between instream samples. A statistically significant difference is determined when the t-test p-value result is < 0.05 Dissolved Oxygen (DO): DO did not drop below the instantaneous stream standard of 4 mg/L [per 15A NCAC 02B .0211 (6)] during the period reviewed at either downstream location. The daily average downstream DO was greater than 5 mg/L for the period reviewed at both locations. It was concluded that no statistically significant difference between upstream DO and DO at both downstream monitoring stations exists. Additionally, no statistically significant difference was observed between DO at both downstream sample locations. Instream DO monitoring has been maintained. Temperature: The standard maximum of 32°C for lower piedmont and coastal plain waters as defined in 15A NCAC 02B .02011 (18) was maintained at all stations. Instream temperatures were not collected synchronously among the three sites, therefore assessing for compliance with the 2.8°C increase from up- to downstream standard (15A NCAC 2B .0211) is not practical. It was concluded that no statistically significant difference between upstream temperature and temperature at both downstream monitoring stations exists. Additionally, no statistically significant difference was observed between temperatures at both downstream sample locations. Instream temperature monitoring has been maintained. Conductivity is a parameter of concern because of industrial discharges. The permit does not currently require instream monitoring, but the facility has an active pretreatment program with multiple SIUs, and instream data are available from the three stations. The data analyzed indicate that a statistically significant difference exists between upstream and downstream conductivity. Concurrent effluent conductivity was observed as consistently greater than that of the upstream. As effluent conductivity appears to increase conductivity in the stream, effluent conductivity monitoring has been proposed. Fecal Coliform: The permit does not currently require instream monitoring, but the 2022 Integrated Report notes fecal coliform as inconclusive with regard to determination of impairment, and instream data are available from the three stations. It was concluded that no statistically significant difference between upstream fecal coliform and fecal coliform at both downstream monitoring stations exists. Additionally, no statistically significant difference was observed between fecal coliform levels at both downstream sample locations. As such, instream fecal coliform monitoring has not been added. Total Copper: Hasketts Creek downstream of Asheboro is impaired for Total Copper (7 µg/L standard for aquatic life in freshwater) per the 2022 NC Integrated Report. Instream copper monitoring is not required in the permit, but data are available from D1 as monitored by the DWR Ambient Monitoring System (AMS). Review of data from January 2020 – September 2022 found the average total copper concentration Page 6 of 24 (4.3 µg/L) to be below the calculated hardness-dependent chronic standard of 5.12 µg/L and the maximum total copper concentration (6.0 µg/L) to be below the acute standard of 7.25 µg/L. Instream total copper monitoring has not been added to the permit at this time but will continue to be monitored at the AMS station. Nutrients The Deep River stream segment 17-(10.5)d1 from Hasketts Creek to Gabriels Creek is impaired for Chlorophyll a (exceeding 40 mg/L standard for aquatic life), but the immediate stream segment upstream in the Deep River [17-(10.5)c] is not impaired according to the 2022 NC Integrated Report. This pattern of impairment suggests that sources in Hasketts Creek are contributing to the impairment in the Deep River (Fig. 1). Due to this downstream impairment, additional instream analysis was conducted for Inorganic Nitrogen (NO2+NO3), Total Kjeldahl Nitrogen (TKN), Total Nitrogen (TN) and Total Phosphorous (TP) from data collected by the UCFRBA and AMS at the three instream locations. Figure 1. Map of Asheboro WWTP with instream sampling locations and impairment designations. Instream and effluent nutrient data has been summarized below in Table 3. While no statistically significant difference was observed between upstream TKN concentrations and TKN concentrations at either downstream location, the same cannot be said for NO3+NO2, TN, or TP. Instream patterns of nutrient concentrations were largely consistent among parameters: nutrient concentrations are lowest upstream, increase substantially just downstream of the discharge and decrease further downstream but still appear consistently elevated at D2 compared to upstream. These patterns indicate effluent impact on the instream. Page 7 of 24 Table 3. Instream and effluent nutrient concentration averages and ranges (in parentheses) from June 2017 – June 2022. Values are in mg/L. Parameter Upstream (U) Effluent Downstream (D1) Downstream (D2) Nitrate-Nitrite (NO3+NO2) 0.24 (0.02–1.63) 12.6 (0.53–25.0) 7.5 (0.53–19.0) 0.87 (0.06–4.23) Total Kjeldahl Nitrogen (TKN) 0.72 (0.20–4.74) 1.66 (<1–5.16) 1.1 (0.7–2.2) 0.85 (0.20–2.88) Total Nitrogen (TN) 0.98 (0.022–6.37) 14 (0.53–28.16) 8.6 (1.42–20.3) 1.76 (0.62–4.62) Total Phosphorus (TP) 0.05 (0.02–0.425) 0.35 (< 0.05–1.610) 0.24 (0.03–2.0) 0.09 (0.038–0.179) Based on this information, which includes monitoring coalition data, instream monitoring for TN, TP, TKN, NO2+NO3, and ammonia has been added at a frequency of 1/month. 1,4-Dioxane 1,4-Dioxane is an emerging contaminant of concern, identified as a likely human carcinogen. Elevated concentrations of 1,4-Dioxane were found in the Cape Fear River Basin during the EPA Third Unregulated Contaminant Monitoring Rule sampling program from 2013-2015. In response to this finding, the Division conducted an initial stream survey of the Cape Fear River Basin (NCDWR 2016: 1,4-Dioxane in the Cape Fear River Basin of North Carolina: An Initial Screening and Source Identification Study), which found multiple sites with elevated concentrations. Among the highest concentrations detected were in Hasketts Creek downstream of the Asheboro WWTP discharge with an average of 291 μg/L (range: 147–478 μg/L) from samples collected June 2015–May 2016. Subsequent sampling within Hasketts Creek and the Deep River by AMS found continued elevated concentrations downstream of Asheboro WWTP discharge and detectable concentrations in upstream locations of both waterbodies (Table 4). Instream samples were collected at Hasketts Creek locations U and D1, and at Deep River locations up- and downstream of the confluence with Hasketts Creek. The Deep River upstream location is at AMS station B4800000, 2.62 miles upstream of the confluence. The Deep River downstream location is located at AMS station B5100000, 13.7 miles downstream of the confluence and below the discharges of two other WWTPs. Table 4. Instream and effluent 1,4-Dioxane concentrations in Hasketts Creek and the Deep River, 2018-2022. Location No. Samples Dates Sampled Average Minimum Maximum Hasketts Creek - upstream 9 Jun 2018 – Apr 2019 1.3 0.54 2.2 Hasketts Creek - downstream 27 Jan 2020 – Sep 2022 102.2 900 1.9 Deep River - upstream 3 Jul – Aug 2018 2.6 2.3 3.0 Deep River - downstream 3 Jul – Aug 2018 12.8 3.4 23 Effluent 29 Jan 2018 – Sep 2022 213 < 1 1011 Based on resulting patterns indicating effluent impact on the receiving waterbodies and to assess background concentrations of 1,4-dioxane to better analyze the discharge, instream monitoring for 1,4- Dioxane has been added to the permit. Instream 1,4-dioxane monitoring is to be conducted at a 2/Month frequency and shall be conducted at previously established instream locations upstream and at D1 and D2. Instream 1,4-dioxane sampling shall be conducted in concurrence with effluent 1,4-doxane sampling. Sampling for instream 1,4-dioxane may be waived as long as the Monitoring Coalition samples 1,4-dioxane Page 8 of 24 at the nearest upstream and downstream locations, at a minimum frequency of monthly, and the City has obtained approval from DWR - NPDES Permitting Unit that the upstream and downstream stations being monitored by the Coalition are representative of the receiving stream for this discharge. If the Coalition terminates instream 1,4-dioxane sampling at either of the approved stations, the City will immediately notify the Division and resume sampling for instream 1,4-dioxane. Is this facility a member of a Monitoring Coalition with waived instream monitoring (Y/N): YES Name of Monitoring Coalition: Upper Cape Fear River Basin Association 5. Compliance Summary Summarize the compliance record with permit effluent limits (past 5 years): From August 2017 through August 2022 the facility reported no limit violations. Summarize the compliance record with aquatic toxicity test limits and any second species test results (past 5 years): The facility passed 18 of 18 quarterly chronic toxicity tests from March 2018 through June 2022, as well as all most recent four (4) required second species chronic toxicity tests, sampled September 2018, December 2019, March 2020 and June 2021. Summarize the results from the most recent compliance inspection: The most recent compliance evaluation inspection, conducted on January 27, 2022, found the facility to be well-operated and maintained. The inspection report has been attached. The most recent pretreatment inspection was conducted on May 10, 2022, also found the facility’s pretreatment program in compliance. 6. Water Quality-Based Effluent Limitations (WQBELs) Dilution and Mixing Zones In accordance with 15A NCAC 2B.0206, the following streamflows are used for dilution considerations for development of WQBELs: 1Q10 streamflow (acute Aquatic Life); 7Q10 streamflow (chronic Aquatic Life; non-carcinogen HH); 30Q2 streamflow (aesthetics); annual average flow (carcinogen, HH). If applicable, describe any other dilution factors considered (e.g., based on CORMIX model results): NA If applicable, describe any mixing zones established in accordance with 15A NCAC 2B.0204(b): NA 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: Limitations for BOD are based on based on a 1994 wasteload allocation model for oxygen-consuming waste which determined limitations based on zero flow streams. No changes are proposed. Page 9 of 24 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 Ammonia-Nitrogen limits (2.0/6.0 mg/L monthly/weekly averages for summer; 4.0/12.0 mg/L monthly/weekly averages for winter) in the permit are based on a 1994 wasteload allocation model for oxygen-consuming waste which determined limitations based on zero flow streams. Toxicity-based Ammonia was reviewed in the attached Wasteload Allocation (WLA) sheet using the flow design of 9.0 MGD and receiving stream 7Q10 low flow of 0.0 cfs for both the summer and winter values. The resulting allowable concentrations were 1.0/3.0 mg/L monthly average/weekly average for summer, and 1.8/5.4 mg/L monthly average/weekly average for winter. Because the toxicity-based limits are more stringent, they will be placed in the permit. Review of DMR data from January 2018 through August 2022 revealed that the facility has not demonstrated an exceedance of the proposed monthly and weekly winter average limits since January 2018 (Fig. 2). As such, it appears that the City can consistently meet the new limits and a compliance schedule is not necessary. Figure 2. Asheboro WWTP effluent monthly average (MA) and weekly average (WA) Ammonia-N concentrations (mg/L) with their respective proposed limits for potential compliance evaluation. 0 1 2 3 4 5 6 1/10/2018 2/14/2019 3/20/2020 4/24/2021 5/29/2022mg/LProposed Ammonia-N (NH3-N) Wk Avg Mo Avg MA Limit WA Limit Page 10 of 24 The current TRC limit of 17 µg/L was reviewed via the attached WLA spreadsheet and was found to be protective. The current TRC limit will be maintained in the permit. 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 ½ detection limit for “less than” values; and 4) streamflows used for dilution consideration based on 15A NCAC 2B.0206. Effective April 6, 2016, NC began implementation of dissolved metals criteria in the RPA process in accordance with guidance titled NPDES Implementation of Instream Dissolved Metals Standards, dated June 10, 2016. A reasonable potential analysis was conducted on effluent toxicant data collected between January 2018 and September 2022. Pollutants of concern included toxicants with positive detections and associated water quality standards/criteria. Based on this analysis, the following permitting actions are proposed for this permit: • Effluent Limit with Monitoring. The following parameters will receive a water quality-based effluent limit (WQBEL) since they demonstrated a reasonable potential to exceed applicable water quality standards/criteria: Bromodichloromethane (MA 31.6 µg/L), Silver (MA 0.06 µg/L, DM 2.4 µg/L), 1,4-Dioxane (MA 21.58 µg/L – See Other WQBEL Considerations section for more information) • 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: Chloride, Selenium, Dibromochloromethane, Copper o Chloride – RP found, 15A NCAC 02B .0211 (22): If chloride is determined by the waste load allocation to be exceeded in a receiving water by a discharge under the specified 7Q10 criterion for toxic substances, the discharger shall monitor the chemical or biological effects of the discharge - Monitoring will be maintained in conjunction with toxicity tests. • 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, Cadmium, Total Chromium, Cyanide, Lead, Molybdenum, Nickel, Zinc. • POTW Effluent Pollutant Scan Review: Three effluent pollutant scans were evaluated for additional pollutants of concern. o The following parameter(s) will receive a water quality-based effluent limit (WQBEL) with monitoring, since as part of a limited data set, two samples exceeded the allowable discharge concentration: NA 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: NA o The following parameters will not receive a limit or monitoring, since as part of a limited data set, they did not demonstrate reasonable potential to exceed applicable water quality standards/criteria and the maximum predicted concentration was <50% of the allowable concentration: Chloroform, Total Phenolic Compounds, Beryllium Total Selenium and Total Silver had been sampled at PQLs of 10 µg/L and 5 µg/L, respectively, up until July 2019, after which the City achieved PQLs of 1 µg/L for both parameters. Data using the less sensitive Page 11 of 24 test methods were not incorporated in the RPA, as sufficient samples were available using the lower PQL methods. The City shall continue to test for total silver and total selenium using the lower, sufficiently sensitive test methods. 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. 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: The facility is a Major POTW, and a chronic WET limit at 90% effluent will continue on a quarterly frequency. Mercury Statewide TMDL Evaluation There is a statewide TMDL for mercury approved by EPA in 2012. The TMDL target was to comply with EPA’s mercury fish tissue criteria (0.3 mg/kg) for human health protection. The TMDL established a wasteload allocation for point sources of 37 kg/year (81 lb/year), and is applicable to municipals and industrial facilities with known mercury discharges. Given the small contribution of mercury from point sources (~2% of total load), the TMDL emphasizes mercury minimization plans (MMPs) for point source control. Municipal facilities > 2 MGD and discharging quantifiable levels of mercury (> 1 ng/L) will receive an MMP requirement. Industrials are evaluated on a case-by-case basis, depending if mercury is a pollutant of concern. Effluent limits may also be added if annual average effluent concentrations exceed the WQBEL value (based on the NC WQS of 12 ng/L) and/or if any individual value exceeds a TBEL value of 47 ng/L. Table 5. Mercury Effluent Data Summary 2018 2019 2020 2021 2022 Number of Samples 12 13 12 12 8 Annual Average Conc. ng/L 1.7 2.4 1.5 1.3 1.5 Maximum Conc., ng/L 3.50 2.90 3.30 3.60 4.60 TBEL, ng/L 47 WQBEL, ng/L 12.0 Describe proposed permit actions based on mercury evaluation: Since no annual average mercury concentration exceeded the WQBEL, and no individual mercury sample exceeded the TBEL, no mercury limit is required (Table 5). Because the facility is > 2 MGD and has reported quantifiable levels of mercury (> 1 ng/L), a mercury minimization plan (MMP) will be added to the permit. Page 12 of 24 Other TMDL/Nutrient Management Strategy Considerations If applicable, describe any other TMDLs/Nutrient Management Strategies and their implementation within this permit: The receiving water lies in the Deep River section of the central portion of the Cape Fear River Basin, an area identified for nutrient criteria development in the North Carolina Nutrient Criteria Development Plan, Version 2.0 (NCDWR 2014). The current permit has monthly monitoring requirements for Total Nitrogen (TN), Nitrite-Nitrate Nitrogen (NO2-N + NO3-N), and Total Kjeldahl Nitrogen (TKN) in recognition of a nutrient strategy for the Upper Cape Fear River in addition to surface water monitoring and reporting requirements under 15A NCAC 02B .0500 . The current permit also has a nutrient re-opener Special Condition, which has been maintained. No changes are proposed regarding effluent limitations at this time. Other WQBEL Considerations If applicable, describe any other parameters of concern evaluated for WQBELs: The emerging contaminants 1,4-Dioxane and PFAS family of compounds were evaluated for potential WQBELs. 1,4-Dioxane 1,4-Dioxane (CASRN 123-91-1) is a synthetic industrial chemical that is completely miscible in water. Synonyms include dioxane, dioxan, p-dioxane, diethylene dioxide, diethylene oxide, diethylene ether and glycol ethylene ether (EPA 2014). 1,4-Dioxane is an emerging contaminant considered to be a likely human carcinogen that is highly mobile and does not readily biodegrade in the environment. It is found in groundwater and surface water sites throughout the United States. EPA risk assessments indicate that the drinking water concentration representing a 1×10-4 cancer risk level for 1,4-Dioxane is 35 μg/L and 1×10-6 risk level for 1,4-Dioxane is 0.35 μg/L (EPA 2013, EPA IRIS 2013). References: • EPA (U.S. Environmental Protection Agency). 2014. EPA Technical Fact Sheet- 1,4-Dioxane, January 2014, SDMS Doc ID 575107. • EPA. 2013. Toxicological Review of 1,4-Dioxane (with Inhalation Update) in Support of Summary Information on the Integrated Risk Information System (IRIS). EPA 635-R-11-003F. • EPA IRIS. 2013. 1,4-Dioxane (CASRN 123-91-1). www.epa.gov/iris/subst/0326.htm. An initial stream survey of the Cape Fear River Basin (NCDWR 2016: 1,4-Dioxane in the Cape Fear River Basin of North Carolina: An Initial Screening and Source Identification Study ) found multiple sites with elevated concentrations. Among the highest concentrations in that survey were found at Study Site NCSU24 in Hasketts Creek just downstream of the Asheboro WWTP discharge with an average of 291 μg/L (range: 147–478 μg/L) from data collected June 2015–May 2016. DWR issued a letter, dated October 31, 2017, requiring monthly effluent monitoring beginning December 2017 with samples analyzed using the recently approved EPA Method 624.1. From January 2018 through September 2022, a total of 123 effluent data points were submitted, with an average of 116 μg/L (range: < 1–1011 μg/L). The Division issued a letter to Asheboro requesting the City develop and submit a corrective action plan for 1,4-Dioxane reduction by September 23, 2019. The requested plan was submitted in a timely manner, received on August 1, 2018, outlining the City’s aim to continue monitoring and coordinating with industrial users toward reduction of 1,4-Dioxane entering the WWTP. The SIU Starpet has been identified as a significant source of 1,4-Dioxane. In 2019 Starpet had requested an Authorization to Construct from the City to install a prebuilt KOCH Modular System consisting of a 72’ stripper column along with a reboiler, shell, and a tube condenser & heat exchanger. The treatment system was installed and implemented in November 2020 according to Asheboro’s 2020 Pretreatment Annual Report. Page 13 of 24 Division regulations applicable to 1,4-Dioxane limitations: • 15A NCAC 02B .0206(a)(4)(B) identifies that for the flow design criteria for effluent limitations, the average annual flow for toxic substances shall be used to protect human health. • 15A NCAC 02B .0208(a)(2)(B) identifies for carcinogens, an unacceptable exposed risk level is 1×10-6 or greater. • 15A NCAC 02B .0216(4)(d) Fresh Surface Water Quality Standards for Class WS-IV Waters identifies that no discharge of sewage “…shall be allowed that have an adverse effect on human health or that are not treated in accordance with the permit or other requirements established by the Division...” 1,4-dioxane is completely miscible in water and resistant to biodegradation. It is assumed that concentrations of 1,4-dioxane discharged from the WWTP will be equivalent at the direct discharge to Hasketts Creek, a class C waterbody, and the nearest downstream water supply (WS-V) boundary, located in the Deep River 1.0 mile upstream of Tysons Creek and 43.5 miles downstream of the outfall . As such, allowable discharge concentrations were calculated for both the direct discharge to Class C Hasketts Creek and for the nearest downstream water supply (WS-V) boundary, and the more restrictive concentration was selected for protection of downstream uses. The water supply boundary is for the Deep River (Gulf- Goldston) water supply watershed, whose water supply intake is currently inactive. Each allowable discharge concentration was calculated considering the applicable receiving stream’s Average Annual Flow (AAF), appropriate Instream Target Value (ITV) and the facility’s permitted design flow. Note that WS- V boundary is also classified as High-Quality Waters (HQW). As the facility is neither new nor expanding, 15A NCAC 02B .0224(c)(G) has not been applied. However, should the facility pursue expansion, toxic substances shall be limited at ½ the normal standard at design conditions. For the direct discharge to Class C Hasketts Creek, an ITV of 80 µg/L for non-water supply waters at an AAF of 12 cfs and a permitted design flow of 9.0 MGD (13.95 cfs) was considered. This calculation yielded a chronic allowable discharge concentration of 149 µg/L. When considering the downstream WS-V waters, a 1×10-6 risk level ITV of 0.35 µg/L for water supply waters at an AAF of 846 cfs (calculation estimated by USGS for WS-V boundary of Gulf-Goldston WS watershed) and a permitted design flow of 9.0 MGD (13.95 cfs) was considered. This calculation yielded a chronic allowable concentration of 21.58 µg/L. The allowable discharge determination based on direct discharge to Class C Hasketts Creek is insu fficiently protective of downstream water supply uses. As such, the chronic allowable discharge concentration of 21.58 µg/L has been used in determination of permitting actions. Based on a review of the effluent data, the WWTP demonstrates a reasonable potential to exceed both the EPA drinking water heath advisory (HAL) of 35 µg/L and the state water supply (WS) ITV of 0.35 µg/L for 1,4-Dioxane at the nearest downstream water supply boundary. As the reported effluent concentrations of 1,4-dioxane are greater than 35 µg/L, the facility discharges to non-WS waters with downstream WS waters, and reasonable potential to exceed applicable ITV at downstream WS boundary has been demonstrated, this facility is considered Action Level Tier 2 based on the 2022 DWR NPDES Strategy for 1,4-dioxane. As such, weekly monitoring and limits have been added to the permit. Recognizing that 1,4- Dioxane is an emerging contaminant and industrial users are just now understanding its impact and use in materials, a phased implementation compliance schedule has been included in the permit. In Asheboro’s case, the future phase 1,4-Dioxane target must not increase the concentration of 1,4-Dioxane at the water supply boundary. Considering the existing effluent concentrations experienced at the facility, the first phase d limit was calculated to be the 50th percentile value of the effluent data submitted from January 2018 through September 2022. This initial phased limit was calculated after removing detection values identified as outliers (Z score > 3 or < -3), resulting in a limit of 55.7 µg/L. The second phase is set at the EPA HAL of Page 14 of 24 35 µg/L. The third and final phased limitation is set at 21.58 µg/L based on chronic allowable discharge concentration calculated at the water supply boundary. Daily maxima limitations have been calculated for each phase from the chronic monthly average limitations. Derivation of the maximum daily limit is based on EPA’s Technical Support Document (TSD, USEPA 19911) recommendations. According to the TSD, developing final permit limits for pollutants affecting human health is somewhat different from setting limits for other pollutants because the exposure period is generally longer than 1 month. Therefore, the EPA-recommended approach for setting water quality-based limits for human health protection with statistical procedures is as follows: • Set the AML (Average Monthly Limit) equal to the WLA (to meet the instream target value of 0.35 µg/L) • Calculate the MDL (Maximum Daily Limit) based on effluent variability and the number of samples per month using the multipliers provided in TSD Table 5-3. This approach ensures that the instream criteria will be met over the long -term and provides a defensible method for calculating an MDL. The daily maximum final limit was developed using the recommended approach in TSD Section 5.4.4, for human health protection. Input variables for the multiplier table consulted (TSD Table 5-3) included: • A coefficient of variation (CV) of 0.8 based on the most recent 58 data points (July 2021 – September 2022) and after removing Z-score-identified outlier values, • AML exceedance probability of 95th percentile, • MDL exceedance probability of 99th percentile, • A weekly sampling frequency (n = 4/month). The table yielded a multiplier of 2.29, which was applied to the average monthly limits of 55.7 µg/L, 35.0 µg/L, and 21.58 µg/L to obtain the maximum daily limits of 127.6 µg/L, 80.2 µg/L, and 49.4 µg/L, respectively. Monthly averages for effluent data reported from January 2018 through September 2022 have been calculated and compared to the proposed monthly average phased limitations below in Figure 3. 1 USEPA (1991). Technical Support Document for Water Quality-Based Toxics Control. EPA505/2-90-001. Office of Water Enforcement and Permits. Page 15 of 24 Figure 3. Asheboro WWTP effluent Monthly Average 1,4-dioxane data versus three proposed phased Monthly Average limitations Effluent data from January 2018 through September 2022 has been compared to the proposed daily maximum phased limitations below in Figure 4. Figure 4. Asheboro WWTP effluent 1,4-dioxane data versus three proposed phased Daily Maximum limitations 1 10 100 1000 10000 11/11/2017 12/16/2018 1/20/2020 2/23/2021 3/30/2022 Monthly Average 1,4-Dioxane Concentration [ug/L]Date Proposed 1,4-Dioxane MA 1,4-dioxane Effluent Data Phased Target I MA Phased Target II MA Final Phased Target III MA 55.7 µg/L 35 µg/L 21.58 µg/L 1 10 100 1000 10000 11/11/2017 12/16/2018 1/20/2020 2/23/2021 3/30/20221,4-Dioxane Concentration [ug/L]Date Proposed 1,4-Dioxane DM 1,4-dioxane Effluent Data Phased Target I DM Phased Target II DM Final Phased Target III DM 127.6 µg/L 80.2 µg/L 49.4 µg/L Page 16 of 24 Effluent data has been submitted for both the Asheboro WWTP and Starpet ranging from December 2020 through September 2022. A visual representation of this data is provided in Figure 5, below. Please note that the 1,4-dioxane concentration axis was reduced in range for clarity of the graph. Four (4) Sampling events occurred during this review period where 1,4-dioxane concentrations greater than 1,000 ug/L were observed in the Starpet effluent. Figure 5. Comparison of Asheboro WWTP and Starpet Effluent 1,4-dioxane Concentrations Review of this data demonstrates instances where 1,4-dioxane was detected at a higher concentration in the Asheboro effluent than in the Starpet effluent. While some of these instances followed a large spike in Starpet effluent 1,4-dioxane, others do not appear to follow a spiked event. Based on this review, it has been concluded that either 1,4-dioxane is somehow being trapped in the components Asheboro WWTP’s treatment works and released over time, leading to varying degrees of effluent spikes, or there exists another industrial user that is contributing to the 1,4-dioxane loading entering the Asheboro WWTP. The City has noted that an additional contribution of 1,4-dioxane to the plant’s influent is coming from the Waste Management of the Carolinas Great Oak Landfill. Data provided from the landfill demonstrated 1,4-dioxane levels ranging from 26,000 ug/L to 66,300 ug/L (sampling conducted from April to July 2021). To better understand the influent 1.4-dioxane levels entering the facility, a requirement has been added that the City conduct an investigation into all potential sources of 1,4-dioxane and provide a report to the Division within 2 years of the effective date of the permit. See the three-phase compliance schedule incorporating the various phased limitations below: NPDES Permit limits have been calculated for a three-phase compliance schedule: • Phase I – Initial Limit: o Effluent MA limit of 55.7 µg/L and DM limit of 127.6 µg/L, based on the 50th percentile of reported effluent concentrations from January 2018 through September 2022, becomes effective 1 year after the effective date of the permit. o Within 1 year of the permit’s effective date, the Permittee shall submit to DWR an Action Plan for Division approval, summarizing the strategy or actions to be taken to achieve 1 10 100 1000 10000 100000 9/26/2020 4/14/2021 10/31/2021 5/19/2022 12/5/20221,4-dioxane Concentration [ug/L]Date Asheboro WWTP vs Starpet Comparison Asheboro WWTP Effluent Starpet Effluent Page 17 of 24 compliance with the nitrate limitations. This Action Plan shall include an assessment of identified 1,4-dioxane sources. Action Plan updates regarding actions taken to come into compliance with Phase II and III limitations shall be submitted to the Division annually. o Within 2 years of the permit’s effective date, the Permittee shall submit to DWR a report of actions taken with regard to identified sources in order to achieve compliance with permit limits. Updates on actions taken shall be submitted to the Division annually. • Phase II – Interim Limit: o Effluent MA limit of 35 µg/L and DM limit of 80.2 µg/L, based on the EPA Drinking Water HAL value, becomes effective beginning three (3) years after the effective date of the permit. o Action Plan updates regarding actions taken to come into compliance with Phase III limitations shall be submitted to the Division annually. • Phase III – Final Limit: o Effluent MA limit of 21.58 µg/L and DM limit 49.4 µg/L, based on 1×10-6 risk level at the water supply boundary, becomes effective beginning five (5) years after the effective date of the permit.  Implementing this phased Compliance Schedule, Monthly Average and Daily Maximum limits along with weekly monitoring, reporting and notification requirements have been added to the permit. Additionally, requirements for modification and reissuance of Industrial User Permits to ensure compliance with the interim and final 1,4-dioxane limits as well as for the notification of downstream drinking water utilities when effluent 1,4-dioxane concentrations exceed the current interim limit have been added to the permit. PFAS Asheboro WWTP had participated in a basin-wide survey for the emerging contaminants PFAS chemical group in 2019. Three rounds of influent sampling were conducted in July, August and September 2019. In June 2022, EPA issued interim updated drinking water health advisories for PFOA and PFOS, and final drinking water health advisories for PFBS and GenX. Please note, EPA's Health Advisory Levels (HALs) for PFAS are non-enforceable and non-regulatory, and only provide technical information to state agencies and other public health officials on health effects, analytical methods, and treatment technologies associated with drinking water contamination. The 2019 influent data collected at the Asheboro WWTP has been summarized below for PFOA, PFOS, PFBS and GenX and compared to the June 2022 interim updated drinking water health advisories (See Table 7.). Table 7. 2019 Investigative Monitoring Influent PFAS Summary Parameter Average Influent (ng/L) Maximum Influent (ng/L) Minimum Influent (ng/L) 2022 Updated Drinking Water Health Advisory (ng/L) PFOS 19.3 19.8 18.8 interim1 PFOA 10.6 11.7 9.47 interim1 PFBS Non-detect Non-detect Non-detect 2,000 GenX2 Non-detect Non-detect Non-detect 10 1Interim PFOS and PFOA values can be found https://www.epa.gov/sdwa/drinking-water-health-advisories-pfoa- and-pfos#:~:text=2022%20Interim%20Updated%20PFOA%20and,those%20EPA%20issued%20in%202016. 2During the 2019 investigation, GenX analysis was only conducted in one of the three events. Page 18 of 24 To identify PFAS contamination in waters classified as Water Supply (WS) waters, monitoring requirements are to be implemented in permits with pretreatment programs that discharge to WS waters. While not immediately downstream, WS-V classified waters exist approximately 43.5 miles downstream of the discharge. As the Asheboro WWTP has a pretreatment program and has demonstrated influent PFAS levels greater than the interim updated drinking water health advisories, monitoring of PFAS chemicals will be added to the permit at a frequency of quarterly. Since an EPA method for sampling and analyzing PFAS in wastewater is not currently available, the PFAS sampling requirement in the Permit includes a compliance schedule which delays the effective date of this requirement until the first full calendar quarter beginning 6 months after EPA has a final wastewater method in 40 CFR 136 published in the Federal Register. This date may be extended upon request and if there are no NC-certified labs. If applicable, describe any special actions (HQW or ORW) this receiving stream and classification shall comply with in order to protect the designated waterbody: NA If applicable, describe any compliance schedules proposed for this permit renewal in accordance with 15A NCAC 2H.0107(c)(2)(B), 40CFR 122.47, and EPA May 2007 Memo: A three-phase 5-year compliance schedule is proposed for 1,4-Dioxane limit followed by a final limit. Per Permittee request, a 3-year compliance schedule for total silver with WER option has been added to the permit. The City informed the Division in an 11/29/2022 email that they do not require a compliance schedule for bromodichloromethane. 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 Are concentration limits in the permit at least as stringent as secondary treatment requirements (30 mg/L BOD5/TSS for Monthly Average, and 45 mg/L for BOD5/TSS for Weekly Average). YES If NO, provide a justification for alternative limitations (e.g., waste stabilization pond). NA Are 85% removal requirements for BOD5/TSS included in the permit? YES 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 9. Antibacksliding Review: Sections 402(o)(2) and 303(d)(4) of the CWA and federal regulations at 40 CFR 122.44(l) 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 Page 19 of 24 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): YES If YES, confirm that antibacksliding provisions are not violated: Based on the reasonable potential analysis (RPA) showing no reasonable potential to violate state water quality standards, the limits and monitoring requirements for total chromium and total zinc have been removed from the permit. Based on the Mercury TMDL evaluation showing no annual average mercury concentration exceeded the WQBEL, and no individual mercury sample exceeded the TBEL, the limits and monitoring requirement for total mercury have been removed from the permit. 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 2B.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 City of Asheboro requested 2/week monitoring for BOD, ammonia, TSS and fecal coliform based on 2012 DWR Guidance Regarding the Reduction of Monitoring Frequencies in NPDES Permits for Exceptionally Performing Facilities on November 18, 2022. The last three years of the facility’s data for these parameters have been reviewed in accordance with the criteria outlined in the guidance. Based on this review, 2/week monitoring frequency has been added for BOD, ammonia, TSS and fecal coliform. Please note that the proposed ammonia limitations were used when assessing ammonia criteria. 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. Page 20 of 24 12. Summary of Proposed Permitting Actions Table 4. Current Permit Conditions 1 and Proposed Changes Parameter Current Permit Proposed Change Basis for Condition/Change Flow MA 9.0 MGD No change 15A NCAC 2B .0505 BOD5 Summer: MA 5.0 mg/L WA 7.5 mg/L Winter: MA 10 mg/L WA 15 mg/L Monitor and Report Daily No change to limits; Monitor and Report 2/Week WQBEL. Determined via WLA conducted in 1995, and for protection of DO standard (15A NCAC 2B .0200). 2012 DWR Guidance Regarding the Reduction of Monitoring Frequencies in NPDES Permits for Exceptionally Performing Facilities TSS MA 30 mg/L WA 45 mg/L Monitor and Report Daily No change to limits; Monitor and Report 2/Week TBEL. Secondary treatment standards / 40 CFR 133 / 15A NCAC 2B .0406. 2012 DWR Guidance Regarding the Reduction of Monitoring Frequencies in NPDES Permits for Exceptionally Performing Facilities NH3-N Summer: MA 2.0 mg/L WA 6.0 mg/L Winter: MA 4.0 mg/L WA 12.0 mg/L Monitor and Report Daily Summer: MA 1.0 mg/L WA 3.0 mg/L Winter: MA 1.8 mg/L WA 5.4 mg/L Monitor and Report 2/Week Add instream monitoring 1/Month WQBEL. Based on protection of State WQ criteria. 15A NCAC 2B.0200; 2022 WLA review; 2012 DWR Guidance Regarding the Reduction of Monitoring Frequencies in NPDES Permits for Exceptionally Performing Facilities; No compliance schedule – facility meets revised limits consistently. Based on Instream Data Summary DO > 6 mg/L No change WQBEL. For protection of the DO standard. 15A NCAC 2B .0200. pH 6.0 – 9.0 SU No change WQBEL. WQ standard, 15A NCAC 2B .0200. Fecal Coliform MA 200 /100 mL WA 400 /100 mL Monitor and Report Daily No change to limits; Monitor and Report 2/Week WQBEL. WQ standard, 15A NCAC 2B .0200. 2012 DWR Guidance Regarding the Reduction of Monitoring Frequencies in NPDES Permits for Exceptionally Performing Facilities Total Residual Chlorine DM 17 µg/L No change WQBEL. Based on protection of State WQ criteria. 15A NCAC 2B.0200; 2022 WLA review Temperature Monitor daily No change Surface Water Monitoring, 15A NCAC 02B .0500 Page 21 of 24 Conductivity Monitor effluent daily No change to effluent. Add instream monitoring upstream (U) and downstream (D1 and D2) 15A NCAC 2B.0500, added based on instream conductivity review demonstrating effluent impact on receiving stream. Chloride Monitor quarterly in conjunction with Chronic Toxicity test No change Surface Water Monitoring, Based on RPA and 15A NCAC 2B.0211 (22). RP shown; apply quarterly monitoring in conjunction with toxicity tests, per 15A NCAC 02B .0211(22) Total Hardness No requirement Add quarterly effluent monitoring Surface Water Monitoring, Hardness- dependent dissolved metals water quality standards, approved in 2016; upstream hardness not required due to 0 cfs 7Q10. Total Chromium MA = 50 µg/L DM = 1033 µg/L Remove from permit No reasonable potential was found, maximum predicted value < Cr-VI allowable concentration. Total Copper Monitor quarterly No change Surface Water Monitoring, Based on RPA, 2022 303(d) listing and Integrated Report: Receiving water is impaired due to copper. No RP , Predicted Max ≥ 50% of Allowable Cw - apply Quarterly Monitoring Total Mercury MA = 12 ng/L DM = 36 ng/L Remove limits from permit. Add Mercury Minimization Plan (MMP) Consistent with 2012 Statewide Mercury TMDL Implementation. Total Silver No requirement MA = 0.06 ug/L DM = 2.4 ug/L Monitor and report Monthly at lower reporting level of procedure 3-year compliance schedule with WER option WQBEL. Based on RPA. RP shown - apply Monthly Monitoring with Limit Total Selenium No requirement Quarterly monitoring at lower reporting level of procedure Surface Water Monitoring, Based on RPA. No RP , Predicted Max ≥ 50% of Allowable Cw - apply Quarterly Monitoring Total Zinc Monitor quarterly Remove from permit Based on RPA. No reasonable potential found in RPA, but maximum predicted value < 50% of the allowable concentration. Dibromochlo romethane Monitor quarterly No change Surface Water Monitoring, Based on RPA. No reasonable potential found in RPA, but maximum predicted value > 50% of the allowable concentration. Page 22 of 24 Bromodichlo romethane Monitor quarterly MA = 31.6 µg/L Monitor and report Monthly WQBEL. Based on RPA for NC Instream Target Value. RP shown - apply Monthly Monitoring with Limit Total Nitrogen Monitor monthly No change to effluent; Add instream monitoring 1/Month Surface Water Monitoring, 15A NCAC 2B.0500; nutrient criteria development in the Upper Cape Fear River Basin. Based on Instream Data Summary Total Kjeldahl Nitrogen Monitor monthly No change to effluent; Add instream monitoring 1/Month Surface Water Monitoring, 15A NCAC 2B.0500; nutrient criteria development in the Upper Cape Fear River Basin. Based on Instream Data Summary Nitrate + Nitrite Nitrogen Monitor monthly No change to effluent; Add instream monitoring 1/Month Surface Water Monitoring, 15A NCAC 2B.0500; nutrient criteria development in the Upper Cape Fear River Basin. Based on Instream Data Summary Total Phosphorus Monitor monthly No change to effluent; Add instream monitoring 1/Month Surface Water Monitoring, 15A NCAC 2B.0500; nutrient criteria development in the Upper Cape Fear River Basin. Based on Instream Data Summary 1,4-Dioxane Monitor monthly per letter sent in October 2017 Add 3-phase compliance schedule Monitor 1/week grab Add 2/month instream monitoring. WQBEL. 15A NCAC 02B and protection of downstream water usage: Phased limitations based on 50th percentile of effluent levels, EPA drinking water HAL of 35 µg/L and NC human health criterion of 0.35 µg/L at downstream water supply water. PFAS No requirement Add quarterly monitoring with delayed implementation Evaluation of PFAS contribution: pretreatment facility with downstream WS; Implementation delayed until after EPA certified method becomes available. Chronic Toxicity Quarterly Ceriodaphnia dubia Pass/Fail at 90% effluent No change WQBEL. No toxics in toxic amounts. 15A NCAC 2B.0200 and 15A NCAC 2B.0500 Effluent Pollutant Scan Three times per permit cycle Update sampling years to 2024, 2025, 2026. 40 CFR 122 Electronic Reporting No requirement Add Electronic Reporting Special Condition In accordance with EPA Electronic Reporting Rule 2015 and Phase II 2020 update. Nutrient Reopener for TN and TP Special Condition No change Upper Cape Fear River nutrient strategy requirement. 1 MGD = Million Gallons per Day, MA = Monthly Average, WA = Weekly Average, DM = Daily Max. Page 23 of 24 13. Public Notice Schedule Permit to Public Notice: 05/09/2018 Permit to Second Public Notice: 12/6/2022 Per 15A NCAC 2H .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. Fact Sheet Addendum (if applicable) Were there any changes made since the Draft Permit was public noticed (Yes/No): Yes. Comments were received from the City of Asheboro (Permittee), dated 5/31/2018. These include: • Why were mass-based NH3 limits not inserted as requested as an alternative to concentration-based limits? If mass-based limits not allowed, then requested 3 yr compliance schedule. • Explain Chloride RPA factors and results. • Cyanide limits appeared to be based on lab data that were found to be resulting from instrument interference; requested removal of limits and monitoring • Requested 2-yr compliance schedule for bromodichloromethane (The City submitted a follow-up on 11/29/2022 informing the Division that this schedule is not necessary) • Explain legal basis and calculation of 1,4-dioxane limits • Explain discrepancy between Asheboro’s limits and DAK America’s monitoring only requirements for 1,4-dioxane • Explain shortened permit term (4 not 5 yrs) Comments were also received electronically on 6/8/2018 from multiple municipalities expressing water supply 1,4-Dioxane concerns, the need to consider downstream water supply waters and any additional sources in developing permit limits, and to reduce the 1,4-Dioxane compliance schedule. Comments were provided by the Fayetteville Public Works Commission, Cape Fear Public Utility Authority, City of Sanford, and Town of Cary. Comments and DWR responses are attached. If Yes, list changes (from previous public notice) and their basis below: Note: This is not a comprehensive list of all changes from the current permit. • Based on the reasonable potential analysis (RPA) showing no reasonable potential to violate state water quality standards, total cyanide limits and monitoring requirements have not been added to the permit. • 1,4-dioxane limitations have been revised based on calculations pertaining to downstream WS water uses. See Other WQBEL Considerations section above • A three-phase five-year 1,4-Dioxane compliance schedule has been added. See Other WQBEL Considerations section above. • Chromium monitoring requirement was removed, based on an RPA with updated Total Chromium data not showing a reasonable potential to exceed the Chromium-VI water quality standard. • Copper monitoring will be maintained based on the reasonable potential analysis (RPA) predicting a maximum effluent total copper concentration that is greater than half of the allowable discharge concentration based on state water quality standards. Page 24 of 24 • Based on the reasonable potential analysis (RPA) predicting a maximum effluent total selenium concentration that is greater than half of the allowable discharge concentration based on state water quality standards, quarterly monitoring for total selenium has been added to the permit. • Based on the reasonable potential analysis (RPA) showing reasonable potential to violate state water quality standards, total silver limits and monitoring requirements have been added to the permit. • To provide an opportunity for the City to develop a plan to assess sources of total silver in order to come in compliance with the proposed limits, schedules of compliance have been added to the permit. See Other WQBEL Considerations section above. • Based on resulting patterns indicating effluent impact on the receiving waterbodies and to assess background concentrations of 1,4-dioxane to better analyze the discharge, instream monitoring for 1,4-Dioxane has been added to the permit. • Based on review of instream data, instream conductivity, TN, TKN, NO2+NO3, ammonia, and TP monitoring has been added to the permit • Based on NPDES guidance regarding the reduction of monitoring frequencies in NPDES permits for exceptionally performing facilities, monitoring requirements for BOD5, NH3-N, Total Suspended Solids and Enterococci have been reduced to twice per week. 15. Fact Sheet Attachments (if applicable) • RPA Spreadsheet Summary • NPDES Implementation of Instream Dissolved Metals Standards – Freshwater Standards • NH3/TRC WLA Calculations • BOD & TSS Removal Rate Calculations • Mercury TMDL Calculations • Pretreatment Information Form • Monitoring Frequency Reduction Assessment • WET Testing and Self-Monitoring Summary • Compliance Inspection Report • Chemical Addendum • Application Addendum • 2022 NC Integrated Report (Hasketts Creek Listing) • USGS Flow Estimation for WS boundary • City of Asheboro 2020 Pretreatment Annual Report, page 7 REQUIRED DATA ENTRY Name WQS Type Chronic Modifier Acute PQL Units Facility Name Asheboro WWTP Par01 Arsenic Aquactic Life C 150 FW 340 ug/L WWTP/WTP Class Grade IV Par02 Arsenic Human Health Water Supply C 10 HH/WS N/A ug/L NPDES Permit NC0026123 Par03 Beryllium Aquatic Life NC 6.5 FW 65 ug/L Outfall 001 Par04 Cadmium Aquatic Life NC 1.5031 FW 9.5406 ug/L Flow, Qw (MGD)9.000 Par05 Chlorides Aquatic Life NC 230 FW mg/L Receiving Stream Hasketts Creek Par06 Chlorinated Phenolic Compounds Water Supply NC 1 A ug/L HUC Number 03030003 Par07 Total Phenolic Compounds Aquatic Life NC 300 A ug/L Stream Class Par08 Chromium III Aquatic Life NC 324.6023 FW 2495.4158 ug/L Par09 Chromium VI Aquatic Life NC 11 FW 16 µg/L 7Q10s (cfs)0.00 Par10 Chromium, Total Aquatic Life NC N/A FW N/A µg/L 7Q10w (cfs)0.00 Par11 Copper Aquatic Life NC 22.7043 FW 33.6311 ug/L 30Q2 (cfs)0.20 Par12 Cyanide Aquatic Life NC 5 FW 22 10 ug/L QA (cfs)12.00 Par13 Fluoride Aquatic Life NC 1,800 FW ug/L 1Q10s (cfs)0.00 Par14 Lead Aquatic Life NC 11.6442 FW 298.8096 ug/L Effluent Hardness 86.25 mg/L (Avg)Par15 Mercury Aquatic Life NC 12 FW 0.5 ng/L Upstream Hardness 51.93 mg/L (Avg)Par16 Molybdenum Human Health NC 2000 HH ug/L Combined Hardness Chronic 86.25 mg/L Par17 Nickel Aquatic Life NC 106.1413 FW 955.6324 µg/L Combined Hardness Acute 86.25 mg/L Par18 Nickel Water Supply NC 25.0000 WS N/A µg/L Data Source(s)Par19 Selenium Aquatic Life NC 5 FW 56 ug/L Par20 Silver Aquatic Life NC 0.06 FW 2.4939 ug/L Par21 Zinc Aquatic Life NC 361.8812 FW 358.9451 ug/L Par22 Bromodichloromethane Human Health C 17 HH µg/L Par23 Dibromochloromethane Human Health C 21 HH µg/L Par24 Chloroform Human Health C 2000 HH µg/L Follow directions for data entry. In some cases a comment menu list the available choices or a dropdown menu will provide a list you may select from. Error message occur if data entry does not meet input criteria. To appy a Model IWC %: Once the "Flow, Qw (MGD)" and and the "CHRONIC DILUTION FACTOR = " values are entered, the 7Q10s (cfs) flow is calculated and displayed. Enter the calculated "7Q10s (cfs)" flow value in Table 1. Table 1. Project Information Table 2. Parameters of Concern Freshwater RPA - 95% Probability/95% Confidence Using Metal Translators MAXIMUM DATA POINTS = 58 Effluent data from DMRs from January 2018 - Aug 2022, three PPAs and Hardness data provided by the Permittee. C CHECK IF HQW OR ORW WQS CHECK TO APPLY MODEL Apply WS Hardness WQC 26123 FW RPA UPDATED, input 10/13/2022 REASONABLE POTENTIAL ANALYSIS H1 H2 Effluent Hardness Upstream Hardness Date Data BDL=1/2DL Results Date Data BDL=1/2DL Results 1 6/8/2017 99.8 99.8 Std Dev.13.0463 1 8/29/2016 106 106 Std Dev.21.5387 2 7/12/2017 108 108 Mean 86.2455 2 9/13/2016 40 40 Mean 51.9333 3 12/5/2019 86 86 C.V.0.1513 3 10/19/2016 49 49 C.V.0.4147 4 12/12/2019 76 76 n 11 4 11/2/2016 69 69 n 12 5 12/19/2019 58 58 10th Per value 76.00 mg/L 5 12/6/2016 28 28 10th Per value 34.50 mg/L 6 12/23/2019 94 94 Average Value =86.25 mg/L 6 1/11/2017 73 73 Average Value =51.93 mg/L 7 3/5/2020 84 84 Max. Value 108.00 mg/L 7 2/2/2017 39 39 Max. Value 106.00 mg/L 8 3/12/2020 88.2 88.2 8 3/7/2017 49 49 9 3/20/2020 84.3 84.3 9 4/11/2017 53 53 10 3/30/2020 79.4 79.4 10 5/10/2017 34 34 11 6/24/2021 91 91 11 6/8/2017 43.7 43.7 12 12 7/12/2017 39.5 39.5 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 Use "PASTE SPECIAL- Values" then "COPY" . Maximum data points = 58 - 1 - 26123 FW RPA UPDATED, data 10/13/2022 REASONABLE POTENTIAL ANALYSIS Par01 & Par02 Arsenic Date Data BDL=1/2DL Results 1 1/23/2018 <2 1 Std Dev.0.5382 2 2/14/2018 <2 1 Mean 1.1375 3 3/6/2018 4.2 4.2 C.V.0.4731 4 4/18/2018 <2 1 n 56 5 5/22/2018 <2 1 6 6/5/2018 <2 1 Mult Factor =1.01 7 7/24/2018 <2 1 Max. Value 4.2 ug/L 8 8/15/2018 <5 2.5 Max. Pred Cw 4.2 ug/L 9 9/13/2018 <5 2.5 10 10/17/2018 <2 1 11 11/6/2018 <2 1 12 12/4/2018 <2 1 13 1/10/2019 <2 1 14 2/12/2019 <2 1 15 3/5/2019 <2 1 16 4/16/2019 <2 1 17 5/22/2019 <2 1 18 6/4/2019 <2 1 19 7/25/2019 <2 1 20 8/6/2019 <2 1 21 9/10/2019 <2 1 22 10/10/2019 <2 1 23 11/7/2019 <2 1 24 12/5/2019 <5 2.5 25 1/8/2020 <2 1 26 2/13/2020 <2 1 27 3/5/2020 <2 1 28 4/7/2020 <2 1 29 5/20/2020 <2 1 30 6/2/2020 <2 1 31 7/14/2020 <2 1 32 8/19/2020 <2 1 33 9/15/2020 <2 1 34 10/22/2020 <2 1 35 11/11/2020 <2 1 36 12/8/2020 <2 1 37 1/13/2021 <2 1 38 2/16/2021 <2 1 39 3/2/2021 <2 1 40 4/14/2021 <2 1 41 5/21/2021 <2 1 42 6/24/2021 <2 1 43 7/28/2021 <2 1 44 8/19/2021 <2 1 45 9/14/2021 <2 1 46 10/27/2021 <2 1 47 11/10/2021 <2 1 48 12/7/2021 <2 1 49 1/13/2022 <2 1 50 2/17/2022 <2 1 51 3/8/2022 <2 1 52 4/13/2022 <2 1 53 5/12/2022 <2 1 54 6/7/2022 <2 1 55 7/18/2022 <2 1 56 8/11/2022 <2 1 57 58 Use "PASTE SPECIAL- Values" then "COPY" . Maximum data points = 58 - 2 - 26123 FW RPA UPDATED, data 10/13/2022 REASONABLE POTENTIAL ANALYSIS Par03 Par04 Beryllium Cadmium Date Data BDL=1/2DL Results Date Data BDL=1/2DL Results 1 3/17/2016 <1 0.5 Std Dev.0.0000 1 1/23/2018 <0.5 0.25 Std Dev.0.0334 2 12/5/2019 <1 0.5 Mean 0.5000 2 2/14/2018 <0.5 0.25 Mean 0.2545 3 3/5/2020 <1 0.5 C.V. (default)0.6000 3 3/6/2018 <0.5 0.25 C.V.0.1313 4 6/24/2021 <1 0.5 n 4 4 4/18/2018 <0.5 0.25 n 56 5 5 5/22/2018 <0.5 0.25 6 Mult Factor =2.59 6 6/5/2018 <0.5 0.25 Mult Factor =1.00 7 Max. Value 0.50 ug/L 7 7/24/2018 <0.5 0.25 Max. Value 0.500 ug/L 8 Max. Pred Cw 1.30 ug/L 8 8/15/2018 <0.5 0.25 Max. Pred Cw 0.500 ug/L 9 9 9/13/2018 <0.5 0.25 10 10 10/17/2018 <0.5 0.25 11 11 11/6/2018 <0.5 0.25 12 12 12/4/2018 <0.5 0.25 13 13 1/10/2019 <0.5 0.25 14 14 2/12/2019 <0.5 0.25 15 15 3/5/2019 <0.5 0.25 16 16 4/16/2019 <0.5 0.25 17 17 5/22/2019 <0.5 0.25 18 18 6/4/2019 <0.5 0.25 19 19 7/25/2019 <0.5 0.25 20 20 8/6/2019 <0.5 0.25 21 21 9/10/2019 <0.5 0.25 22 22 10/10/2019 <0.5 0.25 23 23 11/7/2019 <0.5 0.25 24 24 12/5/2019 <1 0.5 25 25 1/8/2020 <0.5 0.25 26 26 2/13/2020 <0.5 0.25 27 27 3/5/2020 <0.5 0.25 28 28 4/7/2020 <0.5 0.25 29 29 5/20/2020 <0.5 0.25 30 30 6/2/2020 <0.5 0.25 31 31 7/14/2020 <0.5 0.25 32 32 8/19/2020 <0.5 0.25 33 33 9/15/2020 <0.5 0.25 34 34 10/22/2020 <0.5 0.25 35 35 11/11/2020 <0.5 0.25 36 36 12/8/2020 <0.5 0.25 37 37 1/13/2021 <0.5 0.25 38 38 2/16/2021 <0.5 0.25 39 39 3/2/2021 <0.5 0.25 40 40 4/14/2021 <0.5 0.25 41 41 5/21/2021 <0.5 0.25 42 42 6/24/2021 <0.5 0.25 43 43 7/28/2021 <0.5 0.25 44 44 8/19/2021 <0.5 0.25 45 45 9/14/2021 <0.5 0.25 46 46 10/27/2021 <0.5 0.25 47 47 11/10/2021 <0.5 0.25 48 48 12/7/2021 <0.5 0.25 49 49 1/13/2022 <0.5 0.25 50 50 2/17/2022 <0.5 0.25 51 51 3/8/2022 <0.5 0.25 52 52 4/13/2022 <0.5 0.25 53 53 5/12/2022 <0.5 0.25 54 54 6/7/2022 <0.5 0.25 55 55 7/18/2022 <0.5 0.25 56 56 8/11/2022 <0.5 0.25 57 57 58 58 Use "PASTE SPECIAL- Values" then "COPY" . Maximum data points = 58 Use "PASTE SPECIAL- Values" then "COPY" . Maximum data points = 58 - 3 - 26123 FW RPA UPDATED, data 10/13/2022 REASONABLE POTENTIAL ANALYSIS Par05 Par07 Chlorides Total Phenolic Compounds Date Data BDL=1/2DL Results Date Data BDL=1/2DL Results 1 3/6/2018 105 105 Std Dev.45.1468 1 6/24/2021 <20 10 Std Dev.3.1458 2 6/5/2018 154 154 Mean 160.9 2 3/17/2016 <5 2.5 Mean 5.6250 3 9/13/2018 137 137 C.V.0.2806 3 12/5/2019 <10 5 C.V. (default)0.6000 4 12/4/2018 137 137 n 26 4 3/5/2020 <10 5 n 4 5 3/5/2019 71.5 71.5 5 6 6/4/2019 150 150 Mult Factor =1.1 6 Mult Factor =2.59 7 9/10/2019 178 178 Max. Value 247.0 mg/L 7 Max. Value 10.0 ug/L 8 12/5/2019 159 159 Max. Pred Cw 276.6 mg/L 8 Max. Pred Cw 25.9 ug/L 9 3/5/2020 182 182 9 10 4/7/2020 100 100 10 11 9/15/2020 247 247 11 12 12/8/2020 177 177 12 13 1/13/2021 191 191 13 14 2/16/2021 83.2 83.2 14 15 3/2/2021 101 101 15 16 4/14/2021 197 197 16 17 5/21/2021 200 200 17 18 6/24/2021 152 152 18 19 7/28/2021 180 180 19 20 8/19/2021 202 202 20 21 9/14/2021 223 223 21 22 10/27/2021 198 198 22 23 11/10/2021 189 189 23 24 12/7/2021 212 212 24 25 3/8/2022 140 140 25 26 6/7/2022 118 118 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 Use "PASTE SPECIAL- Values" then "COPY" . Maximum data points = 58 - 4 - 26123 FW RPA UPDATED, data 10/13/2022 REASONABLE POTENTIAL ANALYSIS Par10 Pa11 Chromium, Total Copper Date Data BDL=1/2DL Results Date Data BDL=1/2DL Results 1 1/23/2018 <5 2.5 Std Dev.1.6920 1 1/23/2018 6.9 6.9 Std Dev.1.5802 2 2/14/2018 <5 2.5 Mean 3.0679 2 2/14/2018 6.6 6.6 Mean 6.4946 3 3/6/2018 <5 2.5 C.V.0.5515 3 3/6/2018 8 8 C.V.0.2433 4 4/18/2018 <5 2.5 n 56 4 4/18/2018 6.7 6.7 n 56 5 5/22/2018 <5 2.5 5 5/22/2018 5.4 5.4 6 6/5/2018 <5 2.5 Mult Factor =1.01 6 6/5/2018 7.2 7.2 Mult Factor =1.00 7 7/24/2018 <5 2.5 Max. Value 10.7 µg/L 7 7/24/2018 5.8 5.8 Max. Value 11.80 ug/L 8 8/15/2018 <5 2.5 Max. Pred Cw 10.8 µg/L 8 8/15/2018 6.2 6.2 Max. Pred Cw 11.80 ug/L 9 9/13/2018 10.7 10.7 9 9/13/2018 7.5 7.5 10 10/17/2018 9.9 9.9 10 10/17/2018 6.1 6.1 11 11/6/2018 6.4 6.4 11 11/6/2018 7.2 7.2 12 12/4/2018 <5 2.5 12 12/4/2018 7.4 7.4 13 1/10/2019 5.8 5.8 13 1/10/2019 9.6 9.6 14 2/12/2019 <5 2.5 14 2/12/2019 6.5 6.5 15 3/5/2019 <5 2.5 15 3/5/2019 5.6 5.6 16 4/16/2019 <5 2.5 16 4/16/2019 3.5 3.5 17 5/22/2019 5.1 5.1 17 5/22/2019 5.7 5.7 18 6/4/2019 <5 2.5 18 6/4/2019 5.9 5.9 19 7/25/2019 <5 2.5 19 7/25/2019 5 5 20 8/6/2019 <5 2.5 20 8/6/2019 6 6 21 9/10/2019 <5 2.5 21 9/10/2019 6.7 6.7 22 10/10/2019 5.4 5.4 22 10/10/2019 9.5 9.5 23 11/7/2019 <5 2.5 23 11/7/2019 5.4 5.4 24 12/5/2019 6 6 24 12/5/2019 <10 5 25 1/8/2020 <5 2.5 25 1/8/2020 7.6 7.6 26 2/13/2020 <5 2.5 26 2/13/2020 5.6 5.6 27 3/5/2020 <5 2.5 27 3/5/2020 7 7 28 4/7/2020 <5 2.5 28 4/7/2020 5.6 5.6 29 5/20/2020 <5 2.5 29 5/20/2020 6.7 6.7 30 6/2/2020 <5 2.5 30 6/2/2020 10.4 10.4 31 7/14/2020 <5 2.5 31 7/14/2020 5.6 5.6 32 8/19/2020 <5 2.5 32 8/19/2020 5.6 5.6 33 9/15/2020 <5 2.5 33 9/15/2020 5.2 5.2 34 10/22/2020 <5 2.5 34 10/22/2020 5.4 5.4 35 11/11/2020 <5 2.5 35 11/11/2020 4.6 4.6 36 12/8/2020 <5 2.5 36 12/8/2020 5.2 5.2 37 1/13/2021 <5 2.5 37 1/13/2021 5.5 5.5 38 2/16/2021 <5 2.5 38 2/16/2021 3.7 3.7 39 3/2/2021 <5 2.5 39 3/2/2021 4.2 4.2 40 4/14/2021 <5 2.5 40 4/14/2021 6.1 6.1 41 5/21/2021 <5 2.5 41 5/21/2021 7.7 7.7 42 6/24/2021 <5 2.5 42 6/24/2021 9 9 43 7/28/2021 <5 2.5 43 7/28/2021 7.7 7.7 44 8/19/2021 <5 2.5 44 8/19/2021 6.7 6.7 45 9/14/2021 <5 2.5 45 9/14/2021 7.9 7.9 46 10/27/2021 <5 2.5 46 10/27/2021 11.8 11.8 47 11/10/2021 <5 2.5 47 11/10/2021 6.9 6.9 48 12/7/2021 <5 2.5 48 12/7/2021 9.1 9.1 49 1/13/2022 <5 2.5 49 1/13/2022 7.3 7.3 50 2/17/2022 <5 2.5 50 2/17/2022 6.2 6.2 51 3/8/2022 <5 2.5 51 3/8/2022 5.4 5.4 52 4/13/2022 <5 2.5 52 4/13/2022 5 5 53 5/12/2022 <5 2.5 53 5/12/2022 6.1 6.1 54 6/7/2022 <5 2.5 54 6/7/2022 5.3 5.3 55 7/18/2022 <5 2.5 55 7/18/2022 6.2 6.2 56 8/11/2022 <5 2.5 56 8/11/2022 6 6 57 57 58 58 Use "PASTE SPECIAL- Values" then "COPY" . Maximum data points = 58 Use "PASTE SPECIAL- Values" then "COPY" . Maximum data points = 58 - 5 - 26123 FW RPA UPDATED, data 10/13/2022 REASONABLE POTENTIAL ANALYSIS Par12 Par14 Cyanide Lead Date Data BDL=1/2DL Results Date BDL=1/2DL Results 1 3/6/2018 <10 5 Std Dev.0.0000 1 1/23/2018 <2 1 Std Dev.0.4316 2 6/5/2018 <10 5 Mean 5.00 2 2/14/2018 <2 1 Mean 1.1339 3 9/13/2018 <10 5 C.V.0.0000 3 3/6/2018 <2 1 C.V.0.3806 4 12/4/2018 <5 5 n 26 4 4/18/2018 <2 1 n 56 5 3/5/2019 <5 5 5 5/22/2018 <5 2.5 6 6/4/2019 <5 5 Mult Factor =1.00 6 6/5/2018 <2 1 Mult Factor =1.01 7 9/10/2019 <5 5 Max. Value 5.0 ug/L 7 7/24/2018 <5 2.5 Max. Value 2.500 ug/L 8 12/5/2019 <5 5 Max. Pred Cw 5.0 ug/L 8 8/15/2018 <5 2.5 Max. Pred Cw 2.525 ug/L 9 3/5/2020 <5 5 9 9/13/2018 <5 2.5 10 4/7/2020 <5 5 10 10/17/2018 <2 1 11 9/15/2020 <5 5 11 11/6/2018 <2 1 12 12/8/2020 <5 5 12 12/4/2018 <2 1 13 1/13/2021 <5 5 13 1/10/2019 <2 1 14 2/16/2021 <5 5 14 2/12/2019 <2 1 15 3/2/2021 <5 5 15 3/5/2019 <2 1 16 4/14/2021 <5 5 16 4/16/2019 <2 1 17 5/21/2021 <5 5 17 5/22/2019 <2 1 18 6/24/2021 <5 5 18 6/4/2019 <2 1 19 7/28/2021 <5 5 19 7/25/2019 <2 1 20 8/19/2021 <5 5 20 8/6/2019 <2 1 21 9/14/2021 <5 5 21 9/10/2019 <2 1 22 10/27/2021 <5 5 22 10/10/2019 <2 1 23 11/10/2021 <5 5 23 11/7/2019 <2 1 24 12/7/2021 <5 5 24 12/5/2019 <5 2.5 25 3/8/2022 <5 5 25 1/8/2020 <2 1 26 6/7/2022 <5 5 26 2/13/2020 <2 1 27 27 3/5/2020 <2 1 28 28 4/7/2020 <2 1 29 29 5/20/2020 <2 1 30 30 6/2/2020 <2 1 31 31 7/14/2020 <2 1 32 32 8/19/2020 <2 1 33 33 9/15/2020 <2 1 34 34 10/22/2020 <2 1 35 35 11/11/2020 <2 1 36 36 12/8/2020 <2 1 37 37 1/13/2021 <2 1 38 38 2/16/2021 <2 1 39 39 3/2/2021 <2 1 40 40 4/14/2021 <2 1 41 41 5/21/2021 <2 1 42 42 6/24/2021 <2 1 43 43 7/28/2021 <2 1 44 44 8/19/2021 <2 1 45 45 9/14/2021 <2 1 46 46 10/27/2021 <2 1 47 47 11/10/2021 <2 1 48 48 12/7/2021 <2 1 49 49 1/13/2022 <2 1 50 50 2/17/2022 <2 1 51 51 3/8/2022 <2 1 52 52 4/13/2022 <2 1 53 53 5/12/2022 <2 1 54 54 6/7/2022 <2 1 55 55 7/18/2022 <2 1 56 56 8/11/2022 <2 1 57 57 58 58 Use "PASTE SPECIAL- Values" then "COPY" . Maximum data points = 58 Use "PASTE SPECIAL- Values" then "COPY" . Maximum data points = 58 - 6 - 26123 FW RPA UPDATED, data 10/13/2022 REASONABLE POTENTIAL ANALYSIS Par16 Par17 & Par18 Molybdenum Nickel Date Data BDL=1/2DL Results Date Data BDL=1/2DL Results 1 1/23/2018 35.9 35.9 Std Dev.49.5015 1 1/23/2018 <2 1 Std Dev.4.2677 2 2/14/2018 169 169 Mean 51.7125 2 2/14/2018 2.3 2.3 Mean 3.5661 3 3/6/2018 123 123 C.V.0.9572 3 3/6/2018 2.2 2.2 C.V.1.1967 4 4/18/2018 21 21 n 56 4 4/18/2018 2.3 2.3 n 56 5 5/22/2018 29.3 29.3 5 5/22/2018 <2 1 6 6/5/2018 67.4 67.4 Mult Factor =1.02 6 6/5/2018 3.3 3.3 Mult Factor =1.02 7 7/24/2018 59.8 59.8 Max. Value 272.0 ug/L 7 7/24/2018 <5 2.5 Max. Value 33.0 µg/L 8 8/15/2018 63.2 63.2 Max. Pred Cw 277.4 ug/L 8 8/15/2018 <5 2.5 Max. Pred Cw 33.7 µg/L 9 9/13/2018 272 272 9 9/13/2018 33 33 10 10/17/2018 59.9 59.9 10 10/17/2018 9 9 11 11/6/2018 37 37 11 11/6/2018 4.7 4.7 12 12/4/2018 92.8 92.8 12 12/4/2018 3.8 3.8 13 1/10/2019 27.1 27.1 13 1/10/2019 6.4 6.4 14 2/12/2019 22.3 22.3 14 2/12/2019 6.3 6.3 15 3/5/2019 <10 5 15 3/5/2019 2.9 2.9 16 4/16/2019 17.6 17.6 16 4/16/2019 2.3 2.3 17 5/22/2019 108 108 17 5/22/2019 3.7 3.7 18 6/4/2019 25.1 25.1 18 6/4/2019 3.1 3.1 19 7/25/2019 30.3 30.3 19 7/25/2019 3.8 3.8 20 8/6/2019 28.4 28.4 20 8/6/2019 3.7 3.7 21 9/10/2019 38.2 38.2 21 9/10/2019 4.5 4.5 22 10/10/2019 82 82 22 10/10/2019 3.9 3.9 23 11/7/2019 55.9 55.9 23 11/7/2019 3.5 3.5 24 12/5/2019 <50 25 24 12/5/2019 <10 5 25 1/8/2020 37.2 37.2 25 1/8/2020 2.3 2.3 26 2/13/2020 17.2 17.2 26 2/13/2020 2.5 2.5 27 3/5/2020 14 14 27 3/5/2020 5 5 28 4/7/2020 21.6 21.6 28 4/7/2020 2.8 2.8 29 5/20/2020 126 126 29 5/20/2020 2.5 2.5 30 6/2/2020 34.8 34.8 30 6/2/2020 2.8 2.8 31 7/14/2020 43.7 43.7 31 7/14/2020 3.9 3.9 32 8/19/2020 24 24 32 8/19/2020 2.9 2.9 33 9/15/2020 159 159 33 9/15/2020 3.1 3.1 34 10/22/2020 28 28 34 10/22/2020 4.7 4.7 35 11/11/2020 15.8 15.8 35 11/11/2020 3.3 3.3 36 12/8/2020 38.7 38.7 36 12/8/2020 <2 1 37 1/13/2021 24.1 24.1 37 1/13/2021 2.4 2.4 38 2/16/2021 <10 5 38 2/16/2021 2.1 2.1 39 3/2/2021 <10 5 39 3/2/2021 <2 1 40 4/14/2021 17.8 17.8 40 4/14/2021 2.4 2.4 41 5/21/2021 22.1 22.1 41 5/21/2021 2.8 2.8 42 6/24/2021 33 33 42 6/24/2021 4 4 43 7/28/2021 22.1 22.1 43 7/28/2021 3.6 3.6 44 8/19/2021 29.3 29.3 44 8/19/2021 <2 1 45 9/14/2021 32.7 32.7 45 9/14/2021 2.9 2.9 46 10/27/2021 32.9 32.9 46 10/27/2021 3.3 3.3 47 11/10/2021 125 125 47 11/10/2021 2.8 2.8 48 12/7/2021 47.4 47.4 48 12/7/2021 3 3 49 1/13/2022 42.1 42.1 49 1/13/2022 2.6 2.6 50 2/17/2022 30.3 30.3 50 2/17/2022 2.3 2.3 51 3/8/2022 28.5 28.5 51 3/8/2022 <2 1 52 4/13/2022 43.2 43.2 52 4/13/2022 <2 1 53 5/12/2022 83.7 83.7 53 5/12/2022 2.2 2.2 54 6/7/2022 151 151 54 6/7/2022 2.2 2.2 55 7/18/2022 25 25 55 7/18/2022 2.6 2.6 56 8/11/2022 40.5 40.5 56 8/11/2022 <2 1 57 57 58 58 Use "PASTE SPECIAL- Values" then "COPY" . Maximum data points = 58 Use "PASTE SPECIAL- Values" then "COPY" . Maximum data points = 58 - 7 - 26123 FW RPA UPDATED, data 10/13/2022 REASONABLE POTENTIAL ANALYSIS Par19 Par20 Selenium Silver Date Data BDL=1/2DL Results Date Data BDL=1/2DL Results 1 7/25/2019 1.5 1.5 Std Dev.0.6416 1 7/25/2019 <1 0.5 Std Dev.0.3797 2 8/6/2019 <1 0.5 Mean 0.9703 2 8/6/2019 <1 0.5 Mean 0.5973 3 9/10/2019 2.1 2.1 C.V.0.6612 3 9/10/2019 <1 0.5 C.V.0.6357 4 10/10/2019 2.6 2.6 n 37 4 10/10/2019 <1 0.5 n 37 5 11/7/2019 <1 0.5 5 11/7/2019 <1 0.5 6 1/8/2020 <1 0.5 Mult Factor =1.14 6 1/8/2020 <1 0.5 Mult Factor =1.14 7 2/13/2020 <1 0.5 Max. Value 2.6 ug/L 7 2/13/2020 <1 0.5 Max. Value 2.600 ug/L 8 3/5/2020 <1 0.5 Max. Pred Cw 3.0 ug/L 8 3/5/2020 <1 0.5 Max. Pred Cw 2.964 ug/L 9 4/7/2020 1.2 1.2 9 4/7/2020 <1 0.5 10 5/20/2020 <1 0.5 10 5/20/2020 <1 0.5 11 6/2/2020 <1 0.5 11 6/2/2020 <1 0.5 12 7/14/2020 <1 0.5 12 7/14/2020 <1 0.5 13 8/19/2020 <1 0.5 13 8/19/2020 <1 0.5 14 9/15/2020 <1 0.5 14 9/15/2020 <1 0.5 15 10/22/2020 <1 0.5 15 10/22/2020 <1 0.5 16 11/11/2020 <1 0.5 16 11/11/2020 <1 0.5 17 12/8/2020 <1 0.5 17 12/8/2020 <1 0.5 18 1/13/2021 <1 0.5 18 1/13/2021 <1 0.5 19 2/16/2021 <1 0.5 19 2/16/2021 <1 0.5 20 3/2/2021 <1 0.5 20 3/2/2021 <1 0.5 21 4/14/2021 1.2 1.2 21 4/14/2021 <1 0.5 22 5/21/2021 1.4 1.4 22 5/21/2021 <1 0.5 23 6/24/2021 <1 0.5 23 6/24/2021 <1 0.5 24 7/28/2021 <1 0.5 24 7/28/2021 1.2 1.2 25 8/19/2021 2.1 2.1 25 8/19/2021 1.3 1.3 26 9/14/2021 1.4 1.4 26 9/14/2021 <1 0.5 27 10/27/2021 <1 0.5 27 10/27/2021 2.6 2.6 28 11/10/2021 <1 0.5 28 11/10/2021 <1 0.5 29 12/7/2021 2 2 29 12/7/2021 <1 0.5 30 1/13/2022 1.9 1.9 30 1/13/2022 <1 0.5 31 2/17/2022 <1 0.5 31 2/17/2022 <1 0.5 32 3/8/2022 <1 0.5 32 3/8/2022 <1 0.5 33 4/13/2022 1 1 33 4/13/2022 <1 0.5 34 5/12/2022 2.1 2.1 34 5/12/2022 <1 0.5 35 6/7/2022 1.6 1.6 35 6/7/2022 <1 0.5 36 7/18/2022 1.3 1.3 36 7/18/2022 <1 0.5 37 8/11/2022 1.5 1.5 37 8/11/2022 <1 0.5 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 Use "PASTE SPECIAL-Values" then "COPY" . Maximum data points = 58 - 8 - 26123 FW RPA UPDATED, data 10/13/2022 REASONABLE POTENTIAL ANALYSIS Par21 Par22 Zinc Bromodichloromethane Date Data BDL=1/2DL Results Date Data BDL=1/2DL Results 1 1/23/2018 24.6 24.6 Std Dev.17.1465 1 3/8/2018 6.3 6.3 Std Dev.10.2278 2 2/14/2018 18.5 18.5 Mean 21.6804 2 6/5/2018 24.4 24.4 Mean 16.1456 3 3/6/2018 33.8 33.8 C.V.0.7909 3 9/13/2018 18.6 18.6 C.V.0.6335 4 4/18/2018 18.7 18.7 n 56 4 12/6/2018 <5 2.5 n 18 5 5/22/2018 20.4 20.4 5 3/7/2019 <5 2.5 6 6/5/2018 12.5 12.5 Mult Factor =1.01 6 6/6/2019 20.6 20.6 Mult Factor =1.44 7 7/24/2018 <20 10 Max. Value 100.0 ug/L 7 9/12/2019 26.6 26.6 Max. Value 36.000000 µg/L 8 8/15/2018 <20 10 Max. Pred Cw 101.0 ug/L 8 12/5/2019 8.94 8.94 Max. Pred Cw 51.840000 µg/L 9 9/13/2018 <20 10 9 3/5/2020 9.02 9.02 10 10/17/2018 10.2 10.2 10 6/4/2020 19.4 19.4 11 11/6/2018 24.9 24.9 11 9/30/2020 17.4 17.4 12 12/4/2018 56.7 56.7 12 12/10/2020 11.7 11.7 13 1/10/2019 82.9 82.9 13 3/4/2021 10.3 10.3 14 2/12/2019 53.1 53.1 14 6/24/2021 26.9 26.9 15 3/5/2019 35.1 35.1 15 9/30/2021 33.1 33.1 16 4/16/2019 20.5 20.5 16 12/9/2021 10.7 10.7 17 5/22/2019 16.9 16.9 17 3/10/2022 5.66 5.66 18 6/4/2019 <20 10 18 6/9/2022 36 36 19 7/25/2019 16.7 16.7 19 20 8/6/2019 25.7 25.7 20 21 9/10/2019 27.4 27.4 21 22 10/10/2019 25.2 25.2 22 23 11/7/2019 17.8 17.8 23 24 12/5/2019 34 34 24 25 1/8/2020 32.9 32.9 25 26 2/13/2020 22 22 26 27 3/5/2020 29 29 27 28 4/7/2020 13 13 28 29 5/20/2020 16.9 16.9 29 30 6/2/2020 24.8 24.8 30 31 7/14/2020 15.7 15.7 31 32 8/19/2020 13 13 32 33 9/15/2020 15.3 15.3 33 34 10/22/2020 20.2 20.2 34 35 11/11/2020 15.2 15.2 35 36 12/8/2020 <10 5 36 37 1/13/2021 11.3 11.3 37 38 2/16/2021 20.2 20.2 38 39 3/2/2021 11.7 11.7 39 40 4/14/2021 17 17 40 41 5/21/2021 100 100 41 42 6/24/2021 18 18 42 43 7/28/2021 19.9 19.9 43 44 8/19/2021 10.7 10.7 44 45 9/14/2021 14.2 14.2 45 46 10/27/2021 17.8 17.8 46 47 11/10/2021 16.1 16.1 47 48 12/7/2021 16.8 16.8 48 49 1/13/2022 36.9 36.9 49 50 2/17/2022 14.3 14.3 50 51 3/8/2022 11.1 11.1 51 52 4/13/2022 <10 5 52 53 5/12/2022 11.2 11.2 53 54 6/7/2022 <10 5 54 55 7/18/2022 <10 5 55 56 8/11/2022 13.3 13.3 56 57 57 58 58 Use "PASTE SPECIAL- Values" then "COPY" . Maximum data points = 58 Use "PASTE SPECIAL- Values" then "COPY" . Maximum data points = 58 - 9 - 26123 FW RPA UPDATED, data 10/13/2022 REASONABLE POTENTIAL ANALYSIS Par23 Par24 Dibromochloromethane Chloroform Date Data BDL=1/2DL Results Date Data BDL=1/2DL Results 1 3/8/2018 <5 2.5 Std Dev.5.1615 1 3/17/2016 13.4 13.4 Std Dev.8.4346 2 6/5/2018 7.4 7.4 Mean 6.6161 2 12/5/2019 19 19 Mean 21.7250 3 9/13/2018 <5 2.5 C.V.0.7801 3 3/5/2020 21.1 21.1 C.V. (default)0.60 4 12/6/2018 <5 2.5 n 18 4 6/24/2021 33.4 33.4 n 4 5 3/7/2019 <5 2.5 5 6 6/6/2019 6.26 6.26 Mult Factor =1.54 6 Mult Factor =2.59 7 9/12/2019 13 13 Max. Value 17.200000 µg/L 7 Max. Value 33.40 µg/L 8 12/5/2019 <5 2.5 Max. Pred Cw 26.488000 µg/L 8 Max. Pred Cw 86.51 µg/L 9 3/5/2020 <5 2.5 9 10 6/4/2020 10.1 10.1 10 11 9/30/2020 5.55 5.55 11 12 12/10/2020 <5 2.5 12 13 3/4/2021 <5 2.5 13 14 6/24/2021 12.2 12.2 14 15 9/30/2021 16.6 16.6 15 16 12/9/2021 8.28 8.28 16 17 3/10/2022 <5 2.5 17 18 6/9/2022 17.2 17.2 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 Use "PASTE SPECIAL-Values" then "COPY" . Maximum data points = 58 - 10 - 26123 FW RPA UPDATED, data 10/13/2022 Asheboro WWTP ≥Outfall 001 NC0026123 Freshwater RPA - 95% Probability/95% Confidence Using Metal Translators Qw = 9 MGD MAXIMUM DATA POINTS = 58 Qw (MGD) = 9.0000 WWTP/WTP Class:Grade IV COMBINED HARDNESS (mg/L) 1Q10S (cfs) = 0.00 IWC% @ 1Q10S = 100 Acute = 86.25 mg/L 7Q10S (cfs) = 0.00 IWC% @ 7Q10S = 100 Chronic = 86.25 mg/L 7Q10W (cfs) = 0.00 IWC% @ 7Q10W = 100 30Q2 (cfs) = 0.20 IWC% @ 30Q2 = 98.58657244 Avg. Stream Flow, QA (cfs) = 12.00 IW%C @ QA = 53.75722543 Receiving Stream:Stream Class:C PARAMETER RECOMMENDED ACTION Chronic Applied Standard Acute n # Det.Max Pred Cw Acute (FW):340.0 Arsenic C 150 FW 340 ug/L 56 1 4.2 Chronic (FW):150.0 No value > Allowable Cw Arsenic C 10 HH/WS ug/L Chronic (HH):18.6 No value > Allowable Cw Acute:65.00 Beryllium NC 6.5 FW 65 ug/L 4 0 1.30 Note: n ≤ 9 C.V. (default)Chronic:6.50 Limited data set NO DETECTS Max MDL = 1 Acute:9.541 Cadmium NC 1.5031 FW 9.5406 ug/L 56 0 0.500 Chronic:1.503 NO DETECTS Max MDL = 1 Acute:NO WQS Chlorides NC 230 FW mg/L 26 26 276.6 Chronic:230.0 1 value(s) > Allowable Cw Acute:NO WQS Total Phenolic Compounds NC 300 A ug/L 4 0 25.9 Note: n ≤ 9 C.V. (default)Chronic:304.3 Limited data set NO DETECTS Max MDL = 20 Acute:2,495.4 Chromium III NC 324.6023 FW 2495.4158 µg/L 0 0 N/A Chronic:324.6 Acute:16.0 Chromium VI NC 11 FW 16 µg/L 0 0 N/A Chronic:11.0 Tot Cr value(s) ≥ 5 but < Cr VI Allowable Cw Chromium, Total NC µg/L 56 7 10.8 Acute:33.63 Copper NC 22.7043 FW 33.6311 ug/L 56 55 11.80 Chronic:22.70 No value > Allowable Cw Max reported value = 10.7 No RP , Predicted Max ≥ 50% of Allowable Cw - apply Quarterly Monitoring a: No monitoring required if all Total Chromium samples are < 5 µg/L or Pred. max for Total Cr is < allowable Cw for Cr VI. No RP, Predicted Max < 50% of Allowable Cw - No Monitoring required No detects at < 1 ug/L. No monitoring or limits required. No RP, Predicted Max < 50% of Allowable Cw - No Monitoring required No detects at < 5, < 10 ug/L and < 20 ug/L. No monitoring or limits required. RP shown; apply quarterly monitoring in conjunction with toxicity tests, per 15A NCAC 02B .0211(22)PQLUNITSTYPE Allowable Cw REASONABLE POTENTIAL RESULTSNC STANDARDS OR EPA CRITERIA Hasketts Creek HUC 03030003 Page 1 of 2 26123 FW RPA UPDATED, rpa 10/13/2022 Asheboro WWTP ≥Outfall 001 NC0026123 Freshwater RPA - 95% Probability/95% Confidence Using Metal Translators Qw = 9 MGD Acute:22.0 Cyanide NC 5 FW 22 10 ug/L 26 0 5.0 Chronic:5.0 NO DETECTS Max MDL = 10 Acute:NO WQS Fluoride NC 1800 FW ug/L 0 0 N/A Chronic:1,800.0 Acute:298.810 Lead NC 11.6442 FW 298.8096 ug/L 56 0 2.525 Chronic:11.644 NO DETECTS Max MDL = 5 Acute:NO WQS Molybdenum NC 2000 HH ug/L 56 52 277.4 Chronic:2,000.0 No value > Allowable Cw Acute (FW):955.6 Nickel NC 106.1413 FW 955.6324 µg/L 56 45 33.7 Chronic (FW):106.1 No value > Allowable Cw Nickel NC 25.0000 WS µg/L Chronic (WS):25.0 1 value(s) > Allowable Cw Acute:56.0 Selenium NC 5 FW 56 ug/L 37 15 3.0 Chronic:5.0 No value > Allowable Cw Acute:2.494 Silver NC 0.06 FW 2.4939 ug/L 37 3 2.964 Chronic:0.060 37 value(s) > Allowable Cw Acute:358.9 Zinc NC 361.8812 FW 358.9451 ug/L 56 48 101.0 Chronic:361.9 No value > Allowable Cw Acute:NO WQS Bromodichloromethane C 17 HH µg/L 18 16 51.84000 Chronic:31.62366 2 value(s) > Allowable Cw Acute:NO WQS Dibromochloromethane C 21 HH µg/L 18 9 26.48800 Chronic:39.06452 No value > Allowable Cw Acute:NO WQS Chloroform C 2000 HH µg/L 4 4 86.50600 Note: n ≤ 9 C.V. (default)Chronic:3720.43011 Limited data set No value > Allowable Cw No RP, Predicted Max < 50% of Allowable Cw - No Monitoring required No RP, Predicted Max < 50% of Allowable Cw - No Monitoring required No RP, Predicted Max < 50% of Allowable Cw - No Monitoring required No RP , Predicted Max ≥ 50% of Allowable Cw - apply Quarterly Monitoring RP shown - apply Monthly Monitoring with Limit No RP, Predicted Max < 50% of Allowable Cw - No Monitoring required RP shown - apply Monthly Monitoring with Limit No RP , Predicted Max ≥ 50% of Allowable Cw - apply Quarterly Monitoring No detects < 2 and < 5 ug/L. No monitoring or limits required. All results < 10 ug/L considered compliant. No monitoring or limits required. Page 2 of 2 26123 FW RPA UPDATED, rpa 10/13/2022 REQUIRED DATA ENTRYName Stream ClassTypeChronicModifierAcute PQL UnitsFacility NameAsheboro WWTPPar011,4-Dioxane C C 80 HH 1 µg/LWWTP/WTP ClassGrade IVPar021,4-Dioxane WS C 0.35 WS 1 µg/LNPDES PermitNC0026123Par03Outfall001Par04Flow, Qw (MGD)9.000Par05Receiving StreamHasketts CreekPar06Stream ClassCPar07HUC Number3030003Par087Q10s (cfs)0.00Par097Q10w (cfs)0.00Par1030Q2 (cfs)0.20Par11QA (cfs)12.00Par121Q10s (cfs)0.00Par13WS BarrierGulf-Goldston WatershedPar14Latitude34.48437Par15Longitude-79.44746Par16Receiving StreamDeep RiverPar17Stream ClassWS-V; HQWPar187Q10s (cfs)N/APar197Q10w (cfs)N/APar2030Q2 (cfs)N/APar21QA (cfs)846.00Par221Q10s (cfs)Par23Data Source(s)Par24Par25Par26Par27Par28Par29Par30Par31Par322018 Generic RPA - 95% Probability/95% Confidence1,4-dioxane data from July 2021 - September 2022. QA used was estimated by USGS for the downstream WS-V boundary of Gulf-Goldston WS watershed. 1,4-dioxane biodegradation negligible, and concentration discharged assumed equivalent direct discharge point and downstream WS; More restrictive Cw allowable based on downstream WS-V selectedTable 1. Project Information Table 2. Parameters of ConcernTo appy a Model IWC %: Once the "Flow, Qw (MGD)" and and the "CHRONIC DILUTION FACTOR = " values are entered, the 7Q10s (cfs) flow is calculated and displayed. Enter the calculated "7Q10s (cfs)" flow value in Table 1.MAXIMUM DATA POINTS = 58Follow directions for data entry. In some cases a comment menu list the available choices or a dropdown menu will provide a list you may select from. Error message occur if data entry does not meet input criteria. CHECK TO APPLY MODELCHECK IF HQW OR ORWCopy of 9595 GENERIC RPA2018_01 - 1,4-Dioxane, input12/5/2022 REASONABLE POTENTIAL ANALYSIS 1,4-Dioxane Date Data BDL=1/2DL Results 1 7/8/2021 88.4 88.4 Std Dev.123.1529 2 7/16/2021 153 153 Mean 83.7071 3 7/20/2021 34.2 34.2 C.V.1.4712 4 7/23/2021 55.7 55.7 n 58 5 7/30/2021 115 115 6 8/6/2021 334.4 334.4 Mult Factor =1.0000 7 8/13/2021 25.2 25.2 Max. Value 636.0 µg/L 8 8/20/2021 55.6 55.6 Max. Pred Cw 636.0 µg/L 9 8/27/2021 64.6 64.6 10 9/1/2021 58.9 58.9 11 9/10/2021 70.2 70.2 12 9/17/2021 63.9 63.9 13 10/1/2021 37.5 37.5 14 10/8/2021 44.5 44.5 15 10/15/2021 114 114 16 10/21/2021 548 548 17 10/29/2021 636 636 18 11/19/2021 5.04 5.04 19 11/22/2021 10.3 10.3 20 11/5/2021 75.3 75.3 21 11/12/2021 3.82 3.82 22 11/19/2021 5.04 5.04 23 11/22/2021 10.3 10.3 24 12/3/2021 59.7 59.7 25 12/10/2021 2.7 2.7 26 12/17/2021 11.3 11.3 27 12/21/2021 2 2 28 1/7/2022 102 102 29 1/14/2022 26.9 26.9 30 1/20/2022 3.06 3.06 31 1/28/2022 25.2 25.2 32 2/4/2022 74.7 74.7 33 2/11/2022 107 107 34 2/18/2022 34.6 34.6 35 2/25/2022 133 133 36 3/4/2022 25 25 37 3/11/2022 136 136 38 3/18/2022 44.3 44.3 39 3/25/2022 15.1 15.1 40 4/1/2022 46.3 46.3 41 4/8/2022 16.75 16.75 42 4/12/2022 28.7 28.7 43 4/22/2022 82.8 82.8 44 4/29/2022 11.3 11.3 45 5/6/2022 63.2 63.2 46 5/13/2022 22.8 22.8 47 5/20/2022 31.9 31.9 48 5/27/2022 135 135 49 6/3/2022 21.9 21.9 50 6/10/2022 48.5 48.5 51 6/17/2022 20 20 52 6/24/2022 144 144 53 7/8/2022 149 149 54 7/22/2022 449 449 55 8/5/2022 66.8 66.8 56 8/12/2022 33.8 33.8 57 9/16/2022 45.9 45.9 58 9/23/2022 25.9 25.9 Use "PASTE SPECIAL- Values" then "COPY" . Maximum data points = 58 - 1 - Copy of 9595 GENERIC RPA2018_01 - 1,4-Dioxane, data 12/5/2022 REASONABLE POTENTIAL ANALYSISAsheboro WWTP Outfall 001 NC0026123 2018 Generic RPA - 95% Probability/95% Confidence Qw = 9 MGD MAXIMUM DATA POINTS = 58 Qw (MGD) = 9.0000 Qw (MGD) = 9.0000 WWTP/WTP Class:Grade IV WWTP/WTP Class:Grade IV 1Q10S (cfs) = 0.00 1Q10S (cfs) = NO 1Q10s DATA IWC% @ 1Q10S = 100 IWC% @ 1Q10S = N/A 7Q10S (cfs) = 0.00 7Q10S (cfs) = NO 7Q10s DATA IWC% @ 7Q10S = 100 IWC% @ 7Q10S = N/A 7Q10W (cfs) = 0.00 7Q10W (cfs) = NO 7Q10w DATA IW%C @ 7Q10W = 100 IW%C @ 7Q10W = N/A 30Q2 (cfs) = 0.20 30Q2 (cfs) = NO 30Q2 DATA IWC% @ 30Q2 = 98.5865724 IWC% @ 30Q2 = N/A Avg. Stream Flow, QA (cfs) = 12.00 Avg. Stream Flow, QA (cfs) = 846.00 IWC% @ QA = 53.7572254 IWC% @ QA = 1.622187336 Receiving Stream: Hasketts Creek HUC 3030003 Receiving Stream:Deep River HUC 3030003 Stream Class:C Stream Class:WS-V; HQW PARAMETER Chronic Applied Standard Acute n # Det.Max Pred Cw Acute:NO WQS 1,4-Dioxane C 80 HH(Qavg)1 µg/L 58 58 636.0 Chronic:148.82 6 value(s) > Allowable Cw Acute:NO WQS 1,4-Dioxane C 0.35 WS(Qavg)1 µg/L 58 58 636.0 Chronic:21.58 45 value(s) > Allowable Cw RP shown - apply limit with Monthly Monitoring RECOMMENDED ACTION Less stringent than protection of downstream water uses. Apply WSPQLUNITSTYPEAllowable Cw REASONABLE POTENTIAL RESULTSNC STANDARDS OR EPA CRITERIA Page 1 of 1 Copy of 9595 GENERIC RPA2018_01 - 1,4-Dioxane, rpa 12/5/2022 Reduction in Frequency EvalautionFacility:Permit No.Review period      (use 3 yrs)Approval Criteria:Y/N?YYNData Review UnitsWeekly average limitMonthly average limit50% MA3‐yr mean (geo mean for FC)< 50%?200% MA# daily samples >200%<15?200% WA# daily samples >200%< 20?# of non‐monthly limit violations> 2?# civil penalty asessment> 1?Reduce Frequency? (Yes/No)BOD (weighted) mg/L 8.5 5.66667 2.8 1.8087015 Y 11.3 0 Y 0 N 0 N YTSS mg/L 45 30 15 0.6311432 Y 60 0 Y 0 N 0 N YNH3 (weighted)mg/L 4 1.33333 0.7 0.1313479 Y 2.67 3 Y 0 N 0 N YFecal Coliform #/100 400 200 100 6.3818497 Y 800 0 Y 0 N 0 N Y1. Not currently under SOC2. Not on EPA Quarterly noncompliance report3. Facility or employees convicted of CWA violationsAsheboro WWTPNC002612308/2018 ‐ 07/2021 10/13/22 WQS = 12 ng/L V:2013-6 Facility Name /Permit No. : Total Mercury 1631E PQL = 0.5 ng/L 7Q10s = 0.000 cfs WQBEL = 12.00 ng/L Date Modifier Data Entry Value Permitted Flow = 9.000 47 ng/L 1/11/18 <1 0.5 2/8/18 3 3 3/8/18 1.1 1.1 4/5/18 1.2 1.2 5/3/18 2.8 2.8 6/7/18 1.6 1.6 7/12/18 1.6 1.6 8/9/18 1.2 1.2 9/13/18 3.5 3.5 10/4/18 1.8 1.8 11/8/18 1.7 1.7 12/6/18 <1 0.5 1.7 ng/L - Annual Average for 2018 1/10/19 2.9 2.9 2/7/19 1.3 1.3 3/7/19 2.5 2.5 4/4/19 2.7 2.7 5/2/19 <1 0.5 6/6/19 1.1 1.1 6/27/19 1.3 1.3 7/11/19 1.7 1.7 8/8/19 <1 0.5 9/12/19 <1 0.5 10/3/19 <1 0.5 11/7/19 <1 0.5 12/19/19 2.1 2.1 1.4 ng/L - Annual Average for 2019 1/9/20 1.7 1.7 2/6/20 2.3 2.3 Asheboro WWTP / NC0026123 No Limit Required MERCURY WQBEL/TBEL EVALUATION MMP Required 3/5/20 2.3 2.3 4/9/20 1.5 1.5 5/7/20 <1 0.5 6/4/20 3.3 3.3 7/9/20 2.6 2.6 8/6/20 <1 0.5 9/17/20 1.4 1.4 10/8/20 <1 0.5 11/5/20 1.1 1.1 12/10/20 <1 0.5 1.5 ng/L - Annual Average for 2020 1/7/21 1.1 1.1 2/4/21 <1 0.5 3/4/21 <1 0.5 4/8/21 1.5 1.5 5/6/21 3.6 3.6 6/25/21 1.4 1.4 7/8/21 <1 0.5 8/5/21 <1 0.5 9/16/21 <1 0.5 10/7/21 1.3 1.3 11/4/21 2.2 2.2 12/9/21 1.8 1.8 1.3 ng/L - Annual Average for 2021 1/13/22 1.4 1.4 2/3/22 1.3 1.3 3/10/22 1.8 1.8 4/7/22 <1 0.5 5/5/22 4.6 4.6 6/9/22 <1 0.5 7/7/22 <1 0.5 8/4/22 1 1 1.5 ng/L - Annual Average for 2022 Asheboro WWTP / NC0026123 Mercury Data Statistics (Method 1631E) 2018 2019 2020 2021 2022 # of Samples 12 13 12 12 8 Annual Average, ng/L 1.7 1.4 1.5 1.3 1.5 Maximum Value, ng/L 3.50 2.90 3.30 3.60 4.60 TBEL, ng/L WQBEL, ng/L 47 12.0 IWC Calculations Facility: Asheboro WWTP NC0026123 Prepared By: Nick Coco Enter Design Flow (MGD):9 Enter s7Q10 (cfs):0 Enter w7Q10 (cfs):0 Total Residual Chlorine (TRC)Ammonia (Summer) Daily Maximum Limit (ug/l)Monthly Average Limit (mg NH3-N/l) s7Q10 (CFS)0 s7Q10 (CFS)0 DESIGN FLOW (MGD)9 DESIGN FLOW (MGD)9 DESIGN FLOW (CFS)13.95 DESIGN FLOW (CFS)13.95 STREAM STD (UG/L)17.0 STREAM STD (MG/L)1.0 Upstream Bkgd (ug/l)0 Upstream Bkgd (mg/l)0.22 IWC (%)100.00 IWC (%)100.00 Allowable Conc. (ug/l)17 Allowable Conc. (mg/l)1.0 Ammonia (Winter) Monthly Average Limit (mg NH3-N/l) Fecal Coliform w7Q10 (CFS)0 Monthly Average Limit:200/100ml DESIGN FLOW (MGD)9 (If DF >331; Monitor)DESIGN FLOW (CFS)13.95 (If DF<331; Limit)STREAM STD (MG/L)1.8 Dilution Factor (DF)1.00 Upstream Bkgd (mg/l)0.22 IWC (%)100.00 Allowable Conc. (mg/l)1.8 Total Residual Chlorine 1. Cap Daily Max limit at 28 ug/l to protect for acute toxicity Ammonia (as NH3-N) 1. If Allowable Conc > 35 mg/l, Monitor Only 2. Monthly Avg limit x 3 = Weekly Avg limit (Municipals); capped at 35 mg/l 3. Monthly Avg limit x 5 = Daily Max limit (Non-Munis); capped at 35 mg/l 4. BAT for Minor Domestics: 2 mg/l (summer) and 4 mg/l (winter) 5. BAT for Major Municipals: 1 mg/l (year-round) Fecal Coliform 1. Monthly Avg limit x 2 = 400/100 ml = Weekly Avg limit (Municipals) = Daily Max limit (Non-Muni) NC0026123 Asheboro WWTP 10/13/2022 Month RR (%)Month RR (%)Month RR (%)Month RR (%) January-18 97.82 July-20 99.30 January-18 96.47 July-20 99.02 February-18 97.96 August-20 99.25 February-18 97.29 August-20 99.04 March-18 97.92 September-20 99.34 March-18 97.50 September-20 98.89 April-18 98.69 October-20 99.23 April-18 98.24 October-20 99.01 May-18 99.04 November-20 99.13 May-18 98.71 November-20 99.01 June-18 99.27 December-20 98.63 June-18 99.07 December-20 98.44 July-18 99.44 January-21 98.92 July-18 99.43 January-21 98.73 August-18 99.22 February-21 98.40 August-18 99.30 February-21 97.50 September-18 98.97 March-21 98.50 September-18 98.20 March-21 97.74 October-18 98.98 April-21 98.61 October-18 98.02 April-21 97.96 November-18 98.59 May-21 98.77 November-18 97.53 May-21 97.72 December-18 98.36 June-21 99.14 December-18 96.89 June-21 98.60 January-19 98.63 July-21 99.25 January-19 97.09 July-21 98.75 February-19 98.20 August-21 99.29 February-19 97.45 August-21 99.22 March-19 98.16 September-21 99.26 March-19 97.45 September-21 99.03 April-19 98.90 October-21 99.26 April-19 98.31 October-21 98.79 May-19 99.19 November-21 99.33 May-19 99.03 November-21 98.20 June-19 99.16 December-21 99.09 June-19 99.16 December-21 97.81 July-19 99.26 January-22 98.34 July-19 99.25 January-22 96.50 August-19 99.32 February-22 98.88 August-19 99.35 February-22 98.15 September-19 99.40 March-22 98.44 September-19 99.36 March-22 96.85 October-19 99.33 April-22 98.92 October-19 99.24 April-22 98.36 November-19 99.14 May-22 99.20 November-19 99.11 May-22 98.79 December-19 98.80 June-22 99.36 December-19 97.42 June-22 99.27 January-20 98.48 July-22 99.63 January-20 96.59 July-22 99.44 February-20 97.82 August-22 99.53 February-20 96.13 August-22 99.44 March-20 98.35 September-22 March-20 97.04 September-22 April-20 98.74 October-22 April-20 97.57 October-22 May-20 98.73 November-22 May-20 97.33 November-22 June-20 99.14 December-22 June-20 98.36 December-22 Overall BOD removal rate 98.89 Overall TSS removal rate 98.21 BOD monthly removal rate TSS monthly removal rate EPA United States Environmental Protection Agency Washington, D.C. 20460 Water Compliance Inspection Report Form Approved. OMB No. 2040-0057 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 N 52 NC0026123 22/05/10 P S31112171819 20 21 66 Inspection Work Days Facility Self-Monitoring Evaluation Rating B1 QA ----------------------Reserved------------------- N67707172 73 74 75 80 Section B: Facility Data Name and Location of Facility Inspected (For Industrial Users discharging to POTW, also include POTW name and NPDES permit Number) Asheboro WWTP 1032 Bonkemeyer Dr Asheboro NC 27203 Entry Time/Date Permit Effective Date Exit Time/Date Permit Expiration Date 10:00AM 22/05/10 12/08/01 Name(s) of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s) /// Other Facility Data 12:00PM 22/05/10 16/09/30 Name, Address of Responsible Official/Title/Phone and Fax Number John N Ogburn,PO Box 1106 Asheboro NC 272041106/City Manager/336-626-1213/3366261218 Contacted 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#1 NPDES yr/mo/day 22/05/10 Inspection Type P3111218 1 Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) On May 10, 2022, a Pretreatment Compliance Inspection (PCI) was performed by Tricia Lowery of the Winston-Salem Regional Office. Sarah Laughlin and Bobby Crandall was present for the inspection. The purpose of this inspection was to determine the effectiveness of the Asheboro's pretreatment program, which includes reviewing the files, POTW plant performance, industry monitoring data, and adherence to the enforcement response plan (ERP). Background This is a 9.0 MGD permitted facility. The city has 14 Significant Industrial Users (SIUs), 7 of which are categorical. The publicly owned treatment works (POTW) had no pretreatment related violations in 2021. POTW Interview There are no plant problems related to pretreatment issues. Weekly dioxane sampling with DEQ-DWR is ongoing and conducted every Friday. No SIU’s were SNC for 2021. The pretreatment program has 33 dental offices and all in are compliance with program. Pretreatment Program Elements Review The Headworks Analysis (HWA) was last approved on 6/30/2017. The next HWA is due 6/1/2022. The IWS was last approved on 5/8/2018. The next IWS is due 4/15/2023. The Sewer Use Ordinance (SUO) was approved on 11/5/2012. The Enforcement Response Plan (ERP) was submitted on 1/12/2020 and approved on 2/5/2020. The Long-Term Monitoring Plan (LTMP) was submitted 2/18/2020 and approved on 5/7/2020. LTMP File Review The Long-Term Monitoring Plan (LTMP) is being conducted at the proper locations and frequencies (2/year). Industrial User Permit (IUP) File Review A review of the file for Covanta (#5049) revealed that the monitoring data was well organized and compliant. A review of the file for Bossong (#0822) revealed that the monitoring data was well organized and compliant. A review of the file for Premier Power Coating (#3734) revealed that the monitoring data was well organized and compliant. The slug control plan for Covanta (#5049) was in good order. The slug control plan for Bossong (#0822) was in good order. The slug control plan for Premier Power Coating (#3734) was in good order. Action Items No other action items were noted. NC0026123 17 (Cont.) Page#2 Permit:NC0026123 Inspection Date:05/10/2022 Owner - Facility: Inspection Type: Asheboro WWTP Pretreatment Compliance Yes No NA NE Page#3 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 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 A B C D E F G H I J K L M N O P Alex Lowe Permittee-Facility Name NPDES Permit Number WWTP expansion Stream reclass./adjustment Outfall relocation/adjustment Hasketts Creek 12 C 0 1/1/2018 to 6/1/2022 34.46.00 79.47.06 9.0 Designed Flow, mgd 9.0 # IUs # SIUs # CIUs # NSCIUs # IUs w/Local Permits or Other Types #IU Activity 1 SIC 2253 2 40 CFR 437 3 SIC 3692 4 SIC 3692 5 SIC 2653 6 40 CFR 403 7 SIC 2252 8 SIC 3479 9 SIC 3479 10 SIC 3479 11 SIC 2043 12 SIC 3479 13 SIC 2011 14 40 CFR 414.4 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 3) facility has SIUs and DWQ approved Pretreatment Program 3a) Full Program with LTMP 3b) Modified Program with STMP 4) additional conditions regarding Pretreatment attached or listed below 5) facility's sludge is being land applied or composted 6) facility's sludge is incinerated (add Beryllium and Mercury sampling according to § 503.43) 7) facility's sludge is taken to a landfill, if yes which landfill: 8) other 7/30/2022 Matlab Plant 5 pH, COD, Cadmium, Chromium, Copper, Cyanide, Lead, Nickel, Silver, Zinc, TTO 9/30/2022 Energizer Manufacturing Plant 2 Chromium, Cyanide, Manganese, Mercury, Nickel, Silver, Zinc (plant responsible for battery manufacturing)7/30/2022 Matlab Plant 8 pH, COD, Cadmium, Chromium, Copper, Cyanide, Lead, Nickel, Silver, Zinc, TTO 9/30/2022 MOM Brands pH, COD 7/30/2022 a. WWTP Capacity Summary b. PT Docs. Summary Permitted SIU Flow, mgd IU Non Conventional Pollutans & Toxic Pollutant pH, COD, Chromium pH, COD, TKN, O&G, Antimony, Arsenic, Cadmium, Chromium, Cobalt, Copper, Lead, Mercury, Nickel, Silver, Tin, Thalium, Vanadium, Zinc, Bis (2ethylhexyl) phthalate, Carbazole, o-Cresol, p-Cresol, n-Decane, Fluoranthene, n-Octadecane, 2,4,5-Trichlorophenol pH, COD, TKN, Mercury, Nickel (plant responsible for washing of batteries and battery parts) pH, COD Randolph Packing pH, COD, TKN, Zinc Great Oak Landfill pH, COD, TKN, Cyanide, Chloride, Antimony, Arsenic, Cadmium, Cobalt, Chromium, Copper, Lead, Mercury, Manganese, Molybdenum, Nickel, Selenium, Silver, Tin, Titanium, Vanadium, Zinc, various others (see IUP) 6/22/2021 Kayser Roth pH, COD, Copper 7/30/2022 Matlab Plant 4 pH, COD, Cadmium, Chromium, Copper, Cyanide, Lead, Nickel, Silver, Zinc, TTO 7/30/2022 WQ0001684Sludge Permit No: f. Receiving Stream 7/30/2022 7Q10 update Bossong Hoisery Mill Inc. Chemical Addendum Submittal Date 4/7/2022 IWS approval date 5/8/2018 HWA-AT approval date 6/30/2017 eDMR data evaluated from: NPDES Permit Effective Date Outfall II Outfall I Starpet Inc. 7/30/2022 d. IU Summary Outfall Long. Pollutants of Concern (POC) Review Form c. POC review due to: QA, cfs: 7Q10 (S), cfs: Nick Coco 1. Facility's General Information Date of (draft) Review NPDES Permit Writer (pw)HWA-AT/LTMP Review e. Contact Information Date of (final) Review Municipal NPDES renewal Regional Office (RO) Sarah Laughlin, slaughlin@ci.asheboro.nc.us Version: 2022.09.28 RO PT Staff Patricia Lowery RO NPDES Staff Facility PT Staff, email Receiving Stream: Stream Class Oufall Lat. Receiving Stream: Stream Class Oufall Lat. NPDES Permit Writer7 14 Industrial User (IU) Name Comment:Recommend adding 1,4-Dioxane to Great Oak Landfill and Starpet pollutant list Asheboro WWTP NC0026123 New Industries Winston-Salem NPDES Permit Public Notice Date Other POC review trigger, explain: YES NO The nearest downstream water supply (WS-V) boundary is located in the Deep River 1.0 mile upstream of Tysons Creek and 43.5 miles downstream of the outfall Comments: Current Permitted Flow, mgd 14 7L/STMP approval date:5/7/2020 2. Industrial Users' Information. QA, cfs: 7Q10, cfs: Outfall Long. 0.712 Is there a PWS intake downstream of the Facility's Outfall(s)? 7/30/2022 Status of Pretreatment Program (check all that apply) IUP Effective Date 7/30/2022 Georgia-Pacific Corrugated LLC Covanta Environmental Solutions Energizer Manufacturing Plant 1 7/30/2022 Premier Powder Coating pH, COD, Cadmium, Chromium, Copper, Cyanide, Lead, Nickel, Silver, Zinc, TTO 7/30/2022 pH, COD, Cyanide, Lead, Zinc, various others - note 1,4-Dioxane is not in the IUP, but is sampled 3. Status of Pretreatment Program (check all that apply) Sludge Disposal Plan:Land Application Page 1 POC Review Form 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99 100 101 102 103 104 105 106 107 108 A B C D E F G H I J K L M N O P % Removal Rate PQL from L/STMP, ug/l Required PQL per NPDES permit Recomm. PQL, ug/l Flow Monthly Continuous BOD Monthly Daily TSS Monthly Daily NH3 Monthly Daily Arsenic Monthly 2.0 Barium Monthly Beryllium(5)Monthly Cadmium(1)Monthly 0.5 Chromium(1)Monthly 5.0 Copper(1)Monthly Quarterly 2.0 Cyanide Monthly Lead(1)Monthly 2.0 Mercury(5)Monthly 0.001 Molybdenum Monthly 10.0 Nickel(1)Monthly Selenium Monthly Quarterly 1 ug/L 1.0 Silver Monthly Monthly 1 ug/L 1.0 Zinc(1)Monthly 10.0 Sludge Flow to Disposal Monthly % Solids to Disposal Monthly Oil & Grease Monthly TN Monthly TP Monthly PFAS 1633 Monthly Quarterly 1,4 Dioxane 1/Week 1 ug/L Manganese Monthly Chlorides Quarterly Footnotes: (1) Always in the LTMP/STMP due to EPA-PT requirement (2) Only in LTMP/STMP if listed in sludge permit (3) Only in LTMP/STMP while SIU still discharges to POTW (4) Only in LTMP/STMP when pollutant is of concern to POTW (5) In LTMP/STMP, if sewage sludge is incinerated Please use blue font for the info updated by pw Please use red font for POC that need to be added/modified in L/STMP sampling plan Please use orange font and strikethrough for POC that may be removed from L/STMP POC list/sampling plan Blue shaded cell (D60:H81):Parameters usually included under that POC list 180 days after effective (date):Permit writer, please add list of required/recommended PT updates in NPDES permit cover letter. New NPDES POC Previous NPDES POC Required by EPA PT(1) POC due to Sludge (2) POC due to SIU (3) POTW POC (4) 6. Pretreatment updates in response to NPDES permit renewal L/STMP Effluent Freq. PQLs review Comment POC in L/STMPParameter of Concern (POC) Check List NPDES Effluent Freq. NPDES Permit Effective Date 4. LTMP/STMP and HWA Review PW: Find L/STMP document, HWA spreadsheet, DMR, previous and new NPDES permit for next section. 5. Comments Facility Summary/background information/NPDES-PT regulatory action: POC to be added/modified in L/STMP: ORC's comments on IU/POC: POC submitted through Chemical Addendum or Supplemental Chemical Datasheet: Additional pollutants added to L/STMP due to POTWs concerns: NPDES pw's comments on IU/POC: Page 2 POC Review Form Whole Effluent Toxicity Testing and Self Monitoring Summary Arclin USA Inc.+NC0000892/001chr lim: 0.39%Ceri7dPFBegin:7/1/2013Freq:QFeb May Aug NovNonComp:SingleCounty:ChathamRegion:RROBasin:CPF077Q10:40.0IWC:0.39SOC_JOC:PF:0.10JFMAMJJASOND2018‐Pass‐‐Pass‐‐Pass Pass‐‐Pass‐2019‐Pass‐‐Pass‐‐Pass‐‐Pass‐2020‐Pass‐‐Pass‐‐Pass‐‐Pass‐2021‐Pass‐‐Pass‐‐Pass‐‐Pass‐2022‐Pass‐‐Pass‐‐‐‐‐‐‐Ardagh GlassNC0083038/001ANNUAL: 24hr LC50 Fthd24AcBegin:5/1/2015Freq:ANonComp:County:VanceRegion:RROBasin:TAR027Q10:0IWC:100.0SOC_JOC:PF:0.50JFMAMJJASOND2018‐‐‐‐‐H‐‐‐‐‐‐2020‐‐‐‐‐H‐‐‐‐‐‐2021‐‐‐‐‐H‐‐‐‐‐‐2022‐‐‐‐‐H‐‐‐‐‐‐Asheboro WWTPNC0026123/001chr lim: 90%Ceri7dPFBegin:8/1/2012Freq:QMar Jun Sep DecNonComp:SingleCounty:RandolphRegion:WSROBasin:CPF097Q10:0.0IWC:100SOC_JOC:PF:9.0JFMAMJJASOND2018‐‐Pass‐‐Pass‐‐>100(P) Pass‐‐Pass2019‐‐Pass‐‐Pass‐‐Pass‐‐Pass >100(P)2020‐‐Pass >100(P)‐‐Pass‐‐Pass‐‐Pass2021‐‐Pass‐‐Pass >100 (P)‐‐Pass‐‐Pass2022‐‐Pass‐‐Pass‐‐‐‐‐‐Asheville DeBruhl WTPNC0056961/001chr monit: 29% (GrabCeri7dPFBegin:4/11/2017Freq:QJan Apr Jul OctNonComp:SingleCounty:BuncombeRegion:AROBasin:FRB027Q10:1.1IWC:12.3SOC_JOC:PF:0.1JFMAMJJASOND2018 Pass‐‐Pass‐‐Pass‐‐Pass‐‐2019 Pass‐‐Pass‐‐Pass‐‐Pass‐‐2020 Pass‐‐Pass‐‐Pass‐‐Pass‐‐2021 Pass‐‐Pass‐‐Pass‐‐Pass‐‐2022 Pass‐‐Pass‐‐Pass‐‐‐‐‐Asheville Northfork WTPNC0035807/001chr Monit: 22%Ceri7dPFBegin:4/1/2017Freq:QJan Apr Jul OctNonComp:SingleCounty:BuncombeRegion:AROBasin:FRB027Q10:1.7IWC:42.2SOC_JOC:PF:0.8JFMAMJJASOND2018 Pass‐‐Pass‐‐Pass‐‐Pass‐‐2019 Pass‐‐Pass‐‐Pass‐‐Pass‐‐2020 Pass‐‐Pass‐‐Pass‐‐Pass‐‐2021 Pass‐‐Pass‐‐Pass‐‐Pass‐‐2022 Pass‐‐Pass‐‐Pass‐‐‐‐‐Page 5 of 117Legend:  P= Fathead minnow (Pimphales promelas), H=No Flow (facility is active), s = Split test between Certified Labs NORTH CAROLINA 2022 INTEGRATED REPORT Cape Fear River BasinDeep AU ID AU NumberAU Name Description AU LengthArea AU UnitsClassification DEEP RIVER 4126 17-(10.5)b From US 220 business to Subbasin 03-06-08 and 03-06-09 boundary 2.2 FW MilesC PARAMETER IR CATEGORY CRITERIA STATUS 2022 Water Quality Assessments Water Temperature (32ºC, AL, LP&CP)1 Meeting Criteria Dissolved Oxygen (4 mg/l, AL, FW)1 Meeting Criteria pH (6 su, AL, FW)1 Meeting Criteria pH (9.0, AL, FW)1 Meeting Criteria Turbidity (50 NTU, AL, FW miles)1 Meeting Criteria Chloride (230 mg/l, AL, FW)3a Data Inconclusive Flouride (1.8 mg/l, AL, FW) 3a Data Inconclusive 1,4-Dioxane in Water (80 µg/l, AL, FW)3a Data Inconclusive Fecal Coliform (GM 200/400, REC, FW)3a Data Inconclusive DEEP RIVER 4128 17-(10.5)d1 From Haskett Creek to Gabriels Creek 2.7 FW MilesC PARAMETER IR CATEGORY CRITERIA STATUS 2022 Water Quality Assessments Water Temperature (32ºC, AL, LP&CP)1 Meeting Criteria Dissolved Oxygen (4 mg/l, AL, FW)1 Meeting Criteria pH (6 su, AL, FW)1 Meeting Criteria pH (9.0, AL, FW)1 Meeting Criteria Turbidity (50 NTU, AL, FW miles)1 Meeting Criteria Fecal Coliform (GM 200/400, REC, FW)3a Data Inconclusive Chlorophyll a (40 µg/l, AL, NC)5 Exceeding Criteria Page 108 of 13466/7/2022 NC 2022 INTEGRATED REPORT -Category 5 Approved by EPA 4/30/2022 EPA United States Environmental Protection Agency Washington, D.C. 20460 Water Compliance Inspection Report Form Approved. OMB No. 2040-0057 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 N 52 NC0026123 22/01/27 C S31112171819 20 21 66 Inspection Work Days Facility Self-Monitoring Evaluation Rating B1 QA ----------------------Reserved------------------- N67707172 73 74 75 80 Section B: Facility Data Name and Location of Facility Inspected (For Industrial Users discharging to POTW, also include POTW name and NPDES permit Number) Asheboro WWTP 1032 Bonkemeyer Dr Asheboro NC 27203 Entry Time/Date Permit Effective Date Exit Time/Date Permit Expiration Date 10:30AM 22/01/27 12/08/01 Name(s) of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s) /// Other Facility Data 12:10PM 22/01/27 16/09/30 Name, Address of Responsible Official/Title/Phone and Fax Number John N Ogburn,PO Box 1106 Asheboro NC 272041106/City Manager/336-626-1213/3366261218 Contacted No Section C: Areas Evaluated During Inspection (Check only those areas evaluated) Permit Flow Measurement Operations & Maintenance Records/Reports Self-Monitoring Program Facility Site Review Effluent/Receiving Waters 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 Alex Lowe DWR/WSRO WQ/336-776-9689/ 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#1 NPDES yr/mo/day 22/01/27 Inspection Type C3111218 1 Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) On January 27, 2022, Alex Lowe of the WSRO conducted a routine Compliance Evalauation Inspection at the City of Asheboro WWTP. ORC Mike Wiseman was present throughout the inspection. In the interview with Mr. Wiseman, the state of the POTWs permit was discussed. A current permit is in administrative review, but is awaiting the results of the Cape Fear study. A review of three randomly chosen months of laboratory data and DMR submissions found all data to be properly reported. The POTW permit is currently expired, and the renewal application is under administrative review. It is not expected to be approved until the completion of the Cape Fear study on emerging contaminants. A tour of the facility with Mr. Wiseman demonstrated a well-maintained system, and no operational issues were uncovered. With influent flows of only 33%-50% of maximum design rate, proper steps are being made to ensure retention time and thorough treatment are being achieved. This facility was found to be in permit compliance. NC0026123 17 (Cont.) Page#2 Permit:NC0026123 Inspection Date:01/27/2022 Owner - Facility: Inspection Type: Asheboro WWTP Compliance Evaluation Permit Yes No NA NE (If the present permit expires in 6 months or less). Has the permittee submitted a new application? Is the facility as described in the permit? # Are there any special conditions for the permit? Is access to the plant site restricted to the general public? Is the inspector granted access to all areas for inspection? Permit awaiting results from the Cape Fear study. Permit renewal underway.Comment: Record Keeping Yes No NA NE 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? All DMRs and lab data kept for at least five years (observed folders dated back to 2012). Random spot checks of DMRs and laboratory results for three months in 2021 demonstrates accurate reporting of effluent parameters. Comment: Page#3 Permit:NC0026123 Inspection Date:01/27/2022 Owner - Facility: Inspection Type: Asheboro WWTP Compliance Evaluation Bar Screens Yes No NA NE 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? Comment: Grit Removal Yes No NA NE 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? Grit removal by vortex.Comment: Influent Sampling Yes No NA NE # Is composite sampling flow proportional? Is sample collected above side streams? Is proper volume collected? Is the tubing clean? # Is proper temperature set for sample storage (kept at less than or equal to 6.0 degrees Celsius)? Is sampling performed according to the permit? Temperature of auto sampler kept below 6 C. Temperature reading last calibrated March 12, 2021. Comment: Equalization Basins Yes No NA NE Is the basin aerated? Is the basin free of bypass lines or structures to the natural environment? Is the basin free of excessive grease? Are all pumps present? Page#4 Permit:NC0026123 Inspection Date:01/27/2022 Owner - Facility: Inspection Type: Asheboro WWTP Compliance Evaluation Equalization Basins Yes No NA NE Are all pumps operable? Are float controls operable? Are audible and visual alarms operable? # Is basin size/volume adequate? Comment: Primary 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? Is the site free of weir blockage? Is the site free of evidence of short-circuiting? Is scum removal adequate? Is the site free of excessive floating sludge? Is the drive unit operational? Is the sludge blanket level acceptable? Is the sludge blanket level acceptable? (Approximately ¼ of the sidewall depth) Comment: 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? Is the site free of weir blockage? Is the site free of evidence of short-circuiting? Is scum removal adequate? Is the site free of excessive floating sludge? Is the drive unit operational? Is the return rate acceptable (low turbulence)? Is the overflow clear of excessive solids/pin floc? Is the sludge blanket level acceptable? (Approximately ¼ of the sidewall depth) Three final clarifiers on site, only two running to increase retention time.Comment: Page#5 Permit:NC0026123 Inspection Date:01/27/2022 Owner - Facility: Inspection Type: Asheboro WWTP Compliance Evaluation Trickling Filter Yes No NA NE Is the filter free of ponding? Is the filter free of leaks at the center column of filter’s distribution arms? Is the distribution of flow even from the distribution arms? Is the filter free of uneven or discolored growth? Is the filter free of sloughing of excessive growth? Are the filter’s distribution arms orifices free of clogging? Is the filter free of excessive filter flies, worms or snails? Comment: Aeration Basins Yes No NA NE Mode of operation Ext. Air Type of aeration system Diffused Is the basin free of dead spots? Are surface aerators and mixers operational? Are the diffusers operational? Is the foam the proper color for the treatment process? Does the foam cover less than 25% of the basin’s surface? Is the DO level acceptable? Is the DO level acceptable?(1.0 to 3.0 mg/l) Three 40 HP blowers on site for each aeration tank. All in working order at time of inspection. Comment: Disinfection-Liquid Yes No NA NE Is there adequate reserve supply of disinfectant? (Sodium Hypochlorite) Is pump feed system operational? Is bulk storage tank containment area adequate? (free of leaks/open drains) Is the level of chlorine residual acceptable? Is the contact chamber free of growth, or sludge buildup? Is there chlorine residual prior to de-chlorination? Comment: Effluent Pipe Yes No NA NE Is right of way to the outfall properly maintained? Are the receiving water free of foam other than trace amounts and other debris? Page#6 Permit:NC0026123 Inspection Date:01/27/2022 Owner - Facility: Inspection Type: Asheboro WWTP Compliance Evaluation Effluent Pipe Yes No NA NE If effluent (diffuser pipes are required) are they operating properly? Flow over steps to aerate. No residual foaming 150 feet downstream.Comment: Effluent Sampling Yes No NA NE Is composite sampling flow proportional? Is sample collected below all treatment units? Is proper volume collected? Is the tubing clean? # Is proper temperature set for sample storage (kept at less than or equal to 6.0 degrees Celsius)? Is the facility sampling performed as required by the permit (frequency, sampling type representative)? Comment: Flow Measurement - Effluent Yes No NA NE # Is flow meter used for reporting? Is flow meter calibrated annually? Is the flow meter operational? (If units are separated) Does the chart recorder match the flow meter? Ultrasonic flow meter used as primary effluent flow recorder.Comment: Operations & Maintenance Yes No NA NE Is the plant generally clean with acceptable housekeeping? Does the facility analyze process control parameters, for ex: MLSS, MCRT, Settleable Solids, pH, DO, Sludge Judge, and other that are applicable? Comment: Page#7 9/8/2021 Mail - Perlmutter, Gary - Outlook USGS response to DWR USGS Low Flows request # 2021-145 (dated 2021/08/13) for Deep River Moore County...RE: [EXTERNAL] Low - flow request approval Weaver, John C <jcweaver@usgs.gov> Wed 9/8/2021 11:29 AM To: Perlmutter, Gary <gary.perlmutter@ncdenr.gov> Cc: Hill, David A <david.hill@ncdenr.gov>; Kebede, Adugna <adugna.kebede@ncdenr.gov>; Montebello, Michael J<Michael.Montebello@ncdenr.gov>; Dowden, Doug <doug.dowden@ncdenr.gov>; Albertin, Klaus P <klaus.albertin@ncdenr.gov>; Weaver, John C <jcweaver@usgs.gov> CAUTION: External email. Do not click links or open attachments unless you verify. Send all suspicious email as an attachment to Report Spam. Gary, In response to your inquiry about the low -flow characteristics for a location on the Deep River adjacent to the end of NC Secondary Road 1617 (Trivett Road) near Glendon in northeast Moore County, the following information is provided: A check of the low -flow files here at the USGS South Atlantic Water Science Center (SAWSC, Raleigh office) does not indicate a previous low -flow determination for the point of interest, identified by the adjusted lat/long coordinates (35.48437, -79.44746) associated with the email dated 08/13/2021 from the DWR USGS Low Flow portal following your request submission. No USGS discharge records are known to exist for the point of interest. In the absence of site -specific discharge records sufficient for a low -flow analysis, estimates of low -flow characteristics at ungaged locations would be determined by assessing a range in the low -flow yields (expressed as flow per square mile drainage area, or cfsm) at nearby sites where estimates have previously been determined. A basin delineation completed using the online USGS StreamStats application for North Carolina (https://streamstats.usgs.gov/ss/) indicates the drainage area for the point of interest (StreamStats adjusted coordinates 35.48437, -79.44747 NAD83) is 853 sqmi, which confirms the drainage area submitted as part of the request information. For the record: (1) The low -flow estimates provided below are patterned after an identical approach used earlier this year to respond (via emails dated February 23, 2021) to two separate low -flow requests (#108 and #110) for the Deep River. (2) The low -flow estimates provided below do not account for the presence of the upstream High Falls dam and the impounded reach on the Deep River upstream from this dam. Please be aware the USGS techniques used to provide estimated low -flow discharges for streams and rivers are not applicable to impounded reaches. The estimated low -flow discharges would not be meaningful for impounded reaches where the storage characteristics and circulation patterns of the impoundment are additional components of the flow dynamics within these streams and rivers. For streams in northern Moore County, low -flow characteristics published by the USGS are provided in the following reports: (1) The first is a statewide report completed in the early 1990's. It is USGS Water -Supply Paper 2403, "Low -flow characteristics of streams in North Carolina" (Giese and Mason, 1993). An online version of the report is available at httmapubs.usgs.gov/wsp/2403/report.pdf. The report provides the low -flow characteristics (based on data through 1988) via regional relations and at -site values for sites with drainage basins between 1 and 400 sqmi and not considered or known to be affected by regulation and/or diversions. (2) The second is a basin -wide report for the Cape Fear River basin published in 2001. It is USGS Water -Resources Investigations Report 01-4094, "Low -flow characteristics and discharge profiles for selected streams in the Cape Fear River Basin, North Carolina, through 1998 " (Weaver and Pope, 2001). An online version of the report is available through http://nc.water.usgs.gov/reports/wri014094/. The report provides the low -flow characteristics (based on data through 1998) for continuous -record gaging stations and partial -record sites within the Cape Fear River basin. The report also provides low -flow discharge profiles (7Q10, 30Q2, winter 7Q10, and 7Q2) for the Cape Fear River and selected tributaries within the basin. (3) The third is a statewide report published in March 2015. It is USGS Scientific Investigations Report 2015-5001, "Low -flow characteristics and flow -duration statistics for selected USGS continuous -record streamgaging stations in North Carolina through 2012" (Weaver, 2015). The report is available online at http LLpubs.usgs.gov/sir/2015/5001/. The report provides updated low -flow characteristics and flow -duration statistics for 266 active (as of 2012 water year) and discontinued streamgages across the state where a minimum of 10 climatic years discharge records were available for flow analyses. Low -flow characteristics estimated for point of interest: The USGS SAWSC currently operates two streamgages on the Deep River having long-term continuous records of discharge. The upstream active streamgage is on the Deep River at Ramseur in Randolph County (station id 02100500, drainage area 349 sqmi) with discharge records dating back to the 1923 water year. The downstream active streamgage is on the Deep River at Moncure in Lee County (station id 02102000, drainage area 1,434 sqmi) with discharge records dating back to the 1930 water year. The USGS also operated a discontinued continuous -record streamgage from July 1993 through September 1996 on the Deep River near Glendon in Lee County (station id 0210106600, drainage area 859 sqmi). Because of the short-term record available for this site, low -flow techniques applicable to continuous -record streamgages with a minimum of 10 climatic years record cannot be applied to this streamgage. However, low -flow techniques applicable to partial -record sites are applicable to this streamgage. A MOVE.1 analysis (Helsel and Hirsch, USGS Techniques and Methods 4-A3, published 2020) can be completed for a correlation between two streamgages, in which discharge records at the short-term site are correlated with the discharge records at the long-term streamgage. (a) Two MOVE.1 analyses were completed. The first analysis correlated the daily mean discharges for July 1993 through September 1996 between the Ramseur and Glendon streamgages (correlation coefficient 0.9). The second analysis correlated the daily mean discharges for the same period between the Glendon and Moncure streamgages (correlation coefficient 0.963). https://outlook.office365.com/mail/inbox/id/AAQkADRjNGZkNGYwLWNjOTctNGQ4MS1 hZDQ3LWJjMGMOYmRiN2M3NwAQADGLyKwk3UB4v%2FIR... 1/3 9/8/2021 Mail - Perlmutter, Gary - Outlook (b) Using the published low -flow characteristics (Weaver, 2015) at the Ramseur and Moncure streamgages, each of the MOVE.1 equations were used to compute the estimated low -flow characteristics for the discontinued Glendon streamgage. Using the respective drainage areas at the three streamgages, the equivalent low -flow yields (cfsm) were then determined for the low -flow characteristics at the three streamgages. For the discontinued Glendon streamgage, the final provisional unit low - flow yields were averaged from the two separate MOVE.1 analysis results. (c) The unit low -flow yields for the point of interest were then pro -rated on the basis of drainage area between the average yields at the discontinued Glendon streamgage and yields for the upstream Ramseur streamgage. (d) The drainage area for the point of interest (853 sqmi) was then applied to pro -rated low -flow yields to determine the estimated low -flow discharges (in cubic feet per second, or cfs). The resulting low -flow discharges estimated for the point of interest are as follows: Annual 7Q10 discharge = 19.5 cfs (equivalent to 0.0228 cfs per sqmi) Annual 30Q2 discharge = 78.2 cfs (equivalent to 0.0917 cfs per sqmi) Winter 7Q10 discharge = 39.3 cfs (equivalent to 0.0461 cfs per sqmi) Annual 7Q10 discharge = 50.0 cfs (equivalent to 0.0586 cfs per sqmi) NOTE: Given the close proximity of the point of interest (853 sqmi) to the downstream discontinued continuous -record streamgage near Glendon (859 sqmi), the above estimated low -flow characteristics are practically identical to the low -flow characteristics determined for the streamgage. Reference table for above -described analysis steps: USGS station Drainage area (sqmi) 7Q10 (cfs) 7Q10 (cfsm) 30Q2 (cfs) 30Q2 (cfsm) W7Q10 (cfs) W7Q10 (cfsm) 7Q2 (cfs) 7Q2 (cfsm) Comment 02100500 349 13 0.0372 46 0.1318 26 0.0745 30 0.0860 USGS SIR 2015-5001 (Weave Point of interest 853 19.5 0.0228 78.2 0.0917 39.3 0.0461 50.0 0.0586 Low -flow yields pro -rated by 0210106600 859 19.5 0.0227 80.4 0.0936 42.4 0.0494 49.8 0.0580 Based on MOVE.1 analysis u: 0210106600 859 19.4 0.0226 76.3 0.0888 36.2 0.0421 50.3 0.0586 Based on MOVE.1 analysis u: Average 19.5 0.0226 78.4 0.0912 39.3 0.0458 50.1 0.0583 For the average annual discharge, an average unit flow was determined for the mean daily discharges published in Table 5 on page 77 of USGS SIR 2015-5001 for the six sites within the Deep River basin (site index numbers 192, 193, 196, 197, 200, 202, and 203). The average unit flow was computed to be 0.9914 cfs per sqmi drainage area. Average annual discharge = 846 cfs (equivalent to 0.9914 cfs per sqmi) Please note: (1) The estimated flows are provided in units of cubic feet per second (cfs). (2) The information provided in this message is based on a preliminary assessment and considered provisional, subject to revision pending collection of future data and further analyses. These provisional streamflow statistics are provided via the DWR USGS Low Flows cooperative agreement between the USGS and the N.C. Department of Environmental Quality, Division of Water Resources. Hope this information is helpful. Thank you. Curtis Weaver J. Curtis Weaver, Hydrologist, PE Email: jcweaver@usg.5,ggy USGS South Atlantic Water Science Center Online: https://www.us�s.gov/centers/sa-water North Carolina - South Carolina - Georgia 3916 Sunset Ridge Road Raleigh, NC 27607 Phone: (919) 571-4043 // Fax: (919) 571-4041 From: Albertin, Klaus P <klaus.albertin@ncdenr.gov> Sent: Friday, August 13, 2021 10:27 AM To: Perlmutter, Gary <gary.perlmutter@ncdenr.gov> Cc: Albertin, Klaus P <klaus.albertin@ncdenr.gov>; Hill, David A <david.hill@ncdenr.gov>; adugna.kebede@ncdenr.gov; Weaver, John C <jcweaver@usgs.gov>; Montebello, https://outlook.office365.com/mail/inbox/id/AAQkADRjNGZkNGYwLWNjOTctNGQ4MS1 hZDQ3LWJjMGMOYmRiN2M3NwAQADGLyKwk3UB4v%2FIR... 2/3 9/8/2021 Mail - Perlmutter, Gary - Outlook Michael J <Michael.Montebello@ncdenr.gov>; Dowden, Doug <doug.dowden@ncdenr.gov> Subject: [EXTERNAL] Low -flow request approval This email has been received from outside of DOI - Use caution before clicking on links, opening attachments, or responding. Your request has been approved and will be forwarded to USGS. A response from USGS usually takes 7 - 10 business days. Request Flow Statistic Approval Request ID: 145 Requestor: Gary Perlmutter Requestor e-mail: g.perlmutter@ncdenr.gov Requestor Phone: 919-306-1017 Local Government: Public Water Supply: Consultant: Contact: Reason: Permit River/Stream: Deep River Drainage Area (sq. mi.): 853 Latitude: 35.48437 Longitude: -79.44746 Other Information: Statististics: ["7Q10","30Q2","Average Annual","7Q10 - Winter"] Approved by: Dowden, Doug https://outlook.office365.com/mail/inbox/id/AAQkADRjNGZkNGYwLWNjOTctNGQ4MS1 hZDQ3LWJjMGMOYmRiN2M3NwAQADGLyKwk3UB4v%2FIR... 3/3 Asheboro WWTP (NC0026123) Public Comments and Responses Page 1 of 4 Comments to the draft Asheboro WWTP NPDES permit (NC0026123) were received from the City of Asheboro, dated 5/31/2018. Comments and responses are below: • Comment: “The WWTP staff requested mass based limits for ammonia in lieu of concentration based limits during the March 29, 2018 meeting at the WWTP [site visit]. Upon review of historical data, mass based limits are attainable. What was the rationale for not using mass based limits in the draft permit? Asheboro is requesting a three year compliance schedule to research alternative treatment options that will allow for consistent compliance if mass based limits are not allowed.” Response: Concentration-based limits are in the permit because EPA water quality criteria for ammonia (i.e., 1.0 mg/L summer, 1.8 mg/L winter) are expressed as concentrations, not mass, and are based on concentration-based toxicity studies. An updated review of effluent data shows that the Asheboro WWTP has not reported a weekly average or monthly average ammonia concentration that is greater than the proposed limits since January 2018. As the facility is consistently meeting the proposed limitations, a compliance schedule does not appear necessary and has not been added to the permit. • Comment: “Chloride has consistently been sampled in conjunction with Toxicity testing in previous permit cycles. Asheboro has never failed toxicity based on the chronic results and has had an excellent track record for passing toxicity testing. Explain what factors, data and calculations the Reasonable Potential Analysis are based on and confirm how this number is obtained.” Response: The RPA was conducted on 15 sample concentrations ranging from 68 to 300 mg/L, collected from March 2014 – December 2017. The RPA results showed that the chloride standard of 230 mg/L could be violated with a maximum predicted value of 351 mg/L. However, since Asheboro is passing toxicity tests, only monitoring is required. This is consistent with 15A NCAC 02B .0211 (22): If chloride is determined by the waste load allocation to be exceeded in a receiving water by a discharge under the specified 7Q10 criterion for toxic substances, the discharger shall monitor the chemical or biological effects of the discharge - Monitoring will be maintained in conjunction with toxicity tests. Asheboro should use this permit cycle as an opportunity to assess sources of chloride and how it can reduce this pollutant so that the allowable discharge concentration can be achieved in the next permit cycle. • Comment: “Staff reviewed historical influent and effluent data for Cyanide collected since 2010. During this time no samples ever resulted in above detect for the influent. However, a period of seven days in September of 2015, three effluent samples resulted in a detection of cyanide. Upon review of the lab bench sheets, the data indicates that there was an interference with the test method in these samples and therefore these data points should have not been used or reported. A copy of relevant bench sheets are attached with this correspondence. All samples collected from March 2, 2010 to June 4, 2015 and after September 22, 2015 have been recorded as non-detects <0.01mg/L (one was <0.005mg/L). The maximum data point used to show reasonable potential for cyanide should not be considered in light of this interference as it is not an accurate reflection of Asheboro WWTP effluent. Asheboro requests the limit and monitoring requirements for cyanide be removed.” Response: A Reasonable Potential Analysis review has been conducted based on the last 4.5 years of effluent data (March 2018 – June 2022). Based on the reasonable potential analysis (RPA) showing no reasonable potential to violate state water quality standards, total cyanide limits and monitoring requirements have not been added to the permit. Asheboro WWTP (NC0026123) Public Comments and Responses Page 2 of 4 • Comment: “Asheboro Staff is actively exploring alternatives in how to meet the new boromodichloromethane limit. We would like to request a two year compliance schedule to evaluate our disinfection process and determine how to effectively reduce our bromodichloromethane concentrations but continue to properly disinfect the wastewater in order to continue to protect the stream end environment.” Response: The City informed the Division via email notification on 11/29/2022 that a bromodichloromethane compliance schedule is no longer requested. • Comment: “Asheboro staff is aware of the concern associated with 1,4 dioxane and will be able to comply with the terms of the three year compliance schedule. However, Asheboro is not inclined to regulate an industry that may be discharging 1,4 dioxane based on the inconclusive data regarding the health effects of this parameter and the lack of enforceable stream standards. We feel identifying the sources of this contaminant is crucial. However, any sources found should have ample opportunity to provide options of reducing or eliminating the contaminant while properly budgeting funds which are anticipated to be substantial. Asheboro believes after the sources are identified, then a set of standards should be developed and limits applied. Staff would like an explanation of the legal basis and calculations for the 149 µg/L limit in this draft permit.” Response: Division regulations applicable to 1,4-Dioxane limitations: • 15A NCAC 02B .0206(a)(4)(B) identifies that for the flow design criteria for effluent limitations, the average annual flow for toxic substances shall be used to protect human health. • 15A NCAC 02B .0208(a)(2)(B) identifies for carcinogens, an unacceptable exposed risk level is 1×10-6 or greater. • 15A NCAC 02B .0216(4)(d) Fresh Surface Water Quality Standards for Class WS-IV Waters identifies that no discharge of sewage “…shall be allowed that have an adverse effect on human health or that are not treated in accordance with the permit or other requirements established by the Division...” The previously identified allowable discharge concentration of 149 µg/L for 1,4-Dioxane was based on a Reasonable Potential Analysis for the human health criterion of 80 µg/L in non-water supply waters. The non-WS criterion was based on a calculated 1 in 1,000,000 cancer risk from fish consumption per 15A NCAC 02B .0208. 1,4-dioxane is completely miscible in water and resistant to biodegradation. It is assumed that concentrations of 1,4-dioxane discharged from the WWTP will be equivalent at the direct discharge to Hasketts Creek, a class C waterbody, and the nearest downstream water supply (WS- V) boundary, located in the Deep River 1.0 mile upstream of Tysons Creek and 43.5 miles downstream of the outfall. As such, in this reevaluation, allowable discharge concentrations were calculated for both the direct discharge to Class C Hasketts Creek and for the nearest downstream water supply (WS-V) boundary, and the more restrictive concentration was selected for protection of downstream uses. The water supply boundary is for the Deep River (Gulf- Goldston) water supply watershed, whose water supply intake is currently inactive. Each allowable discharge concentration was calculated considering the applicable receiving stream’s Average Annual Flow (AAF), appropriate Instream Target Value (ITV) and the facility’s permitted design flow. Asheboro WWTP (NC0026123) Public Comments and Responses Page 3 of 4 For the direct discharge to Class C Hasketts Creek, an ITV of 80 µg/L for non-water supply waters at an AAF of 12 cfs and a permitted design flow of 9.0 MGD (13.95 cfs) was considered. This calculation yielded a chronic allowable discharge concentration of 149 µg/L. When considering the downstream WS-V waters, a 1×10-6 risk level ITV of 0.35 µg/L for water supply waters at an AAF of 846 cfs (calculation estimated by USGS for WS-V boundary of Gulf- Goldston WS watershed) and a permitted design flow of 9.0 MGD (13.95 cfs) was considered. This calculation yielded a chronic allowable concentration of 21.58 µg/L. The allowable discharge determination based on direct discharge to Class C Hasketts Creek is insufficiently protective of downstream water supply uses. As such, the chronic allowable discharge concentration of 21.58 µg/L has been used in determination of permitting actions. Based on a review of the effluent data, the WWTP demonstrates a reasonable potential to exceed both the EPA drinking water heath advisory (HAL) of 35 µg/L and the state water supply Instream Target Value (WS ITV) of 0.35 µg/L for 1,4-Dioxane at the nearest downstream water supply boundary. As the reported effluent concentrations of 1,4-dioxane are greater than 35 µg/L, the facility discharges to non-WS waters with downstream WS waters, and reasonable potential to exceed applicable ITV at downstream WS boundary has been demonstrated. As such, weekly monitoring and limits have been added to the permit. Recognizing that 1,4-Dioxane is an emerging contaminant and industrial users are just now understanding its impact and use in materials, a phased implementation compliance schedule has been included in the permit. Please see the fact sheet for additional information regarding 1,4-dioxane permitting actions. • Comment: “Staff has discovered a NPDES permit issued to DAK Americas (permit # NC0003719 – included with this correspondence) dated March 20, 2018 in the Cape Fear River Basin – direct discharge to the Cape Fear River. This industry has the potential to be a significant discharger of 1,4 dioxane based on their manufacturing process as well as toxic review inventory submitted annually to EPA. This industry is only required to monitor annually and report according to the newly issued permit. This appears to be a discrepancy and Asheboro staff does not understand the difference in permit requirements Staff feels if we are held to this standard then it should be included in the reasonable potential analysis for all state issued permits and all permit holders should be held to the same set of standards.” Response: The DAK Americas permit has a monitoring only requirement for 1,4-Dioxane to determine whether this facility discharges the contaminant in detectible amounts, given the concern of 1,4-dioxane in the Cape Fear River basin as a whole. The only historical 1,4-Dioxane data generated by the facility was in 2003, well before the implementation of EPA Test Method 164.1 in 2017, and under a process that has since changed. Asheboro has generated sufficient data to perform an RPA. • Comment: “Staff would like an explanation as to why the term for this permit is only four years. NPDES permits are typically written for 5 year terms. It is understood that we have been operating on an expired permit for some time but shortening the term of the new permit to four years is a burden not only for city personnel bur also DEQ.” Response: The permit term has been revised to be 5 years. Asheboro WWTP (NC0026123) Public Comments and Responses Page 4 of 4 Comments were received from Mick Noland (Fayetteville Public Works Commission, PWC), Jim Fletchner (Cape Fear Public Utility Authority, CFPUA, Wilmington), Victor Czar (City of Sanford), and Jeff Adkins (Town of Cary) via e-mail on June 8, 2018. All commenters represent municipalities with water supply concerns of 1,4-Dioxane. Comments are summarized as follows: • All commenters ask the Division to consider the designated uses of the river downstream in 1,4- Dioxane limit development. • PWC, CFPUA and Sanford representatives request that other sources of 1,4-Dioxane be considered in developing limits. • CFPUA cites the EPA health advisory for 1 in 10,000 cancer risk of 35 µg/L in drinking water. • Sanford cites the water supply criterion of 0.35 µg/L and requests DEQ conduct an analysis to determine if the 149 µg/L limit is protective of the 0.35 µg/L criterion at the WS-IV classified water downstream at the confluence of Governors Creek with the Deep River. • CFPUA requests the compliance schedule be reduced; PWC and Sanford request a 2 yr compliance schedule • PWC requests a public hearing • PWC will consider legal action should DWR not consider downstream WS and other sources in limits development Response: Please see the response to the City of Asheboro’s above comment and the revised Other WQBEL Considerations section of the fact sheet, with pages 16 and 17 focusing on the 1,4-dioxane compliance schedule for more information. 1 Coco, Nick A From:Sarah Laughlin <slaughlin@ci.asheboro.nc.us> Sent:Monday, December 5, 2022 1:06 PM To:Coco, Nick A; mrhoney Cc:Montebello, Michael J; Mike Wiseman; Judy Smith Subject:RE: [External Sender] RE: [External Sender] [External] RE: [External Sender] NC0026123 Asheboro WWTP Draft Courtesy Copy Follow Up Flag:Follow up Flag Status:Flagged CAUTION: External email. Do not click links or open attachments unless you verify. Send all suspicious email as an attachment to  Report Spam.    Hi Nick, Thank you for taking time and meeting with me to discuss our permit further. The City of Asheboro is requesting the full 5 year compliance schedule for 1,4 dioxane. We believe Industry in Asheboro will need this time to investigate and install treatment units to reduce 1,4 dioxane discharges in order to meet the final compliance limits. Thank you, Sarah W. Laughlin Technical Services Manager Water Resources Division City of Asheboro (336) 672-0892 ext. 218 slaughlin@ci.asheboro.nc.us   Email correspondence to and from this sender is subject to the North Carolina Public Records Law and may be disclosed to third  parties.  From: Coco, Nick A [mailto:Nick.Coco@ncdenr.gov]   Sent: Monday, December 5, 2022 10:36 AM  To: Michael Rhoney <mrhoney@ci.asheboro.nc.us>  Cc: Montebello, Michael J <Michael.Montebello@ncdenr.gov>; Sarah Laughlin <slaughlin@ci.asheboro.nc.us>; Mike  Wiseman <mwiseman@ci.asheboro.nc.us>; Judy Smith <judysmith@ci.asheboro.nc.us>  Subject: RE: [External Sender] RE: [External Sender] [External] RE: [External Sender] NC0026123 Asheboro WWTP Draft  Courtesy Copy     Hi Michael,    2 We understand your concerns and have added some language to the footnote to allow for the sampling to be handled  by the coalition (see below for footnote language). We do not have an issue with the coalition conducting the sampling,  so long as we are receiving at least 1/month data. Additionally, if the coalition does not conduct sampling for the  parameter, it will fall back on the City to resume sampling.    “Instream 1,4‐dioxane sampling shall be performed on concurrent days with effluent 1,4‐dioxane sampling.  If the  Permittee is a member of the Monitoring Coalition Program, sampling for instream 1,4‐dioxane may be waived as long  as the Monitoring Coalition samples 1,4‐dioxane at the nearest upstream and downstream locations, at a minimum  frequency of monthly, and the Permittee has obtained approval from DWR ‐ NPDES Permitting Unit that the upstream  and downstream stations being monitored by the Coalition are representative of the receiving stream for this discharge.  The Permittee is responsible for submitting instream 1,4‐dioxane test results with its permit renewal application  package. If the Coalition terminates instream 1,4‐dioxane sampling at either of the approved stations, the Permittee will  immediately notify the Division and resume sampling for instream 1,4‐dioxane.”    Do you have time today for a quick MS Teams call? This would only take 10‐15 minutes and is regarding the 1,4‐dioxane  compliance schedule.    Thanks,  Nick Coco, PE (he/him/his)  Engineer III   NPDES Municipal Permitting Unit  NC DEQ / Division of Water Resources / Water Quality Permitting  Office: (919) 707‐3609  nick.coco@ncdenr.gov   **Email is preferred but I am available to talk by via Microsoft Teams**    Physical Address: 512 North Salisbury St.,Raleigh, NC, 27604  Mailing Address: 1617 Mail Service Center, Raleigh, NC, 27699‐1617          From: Michael Rhoney <mrhoney@ci.asheboro.nc.us>   Sent: Friday, December 2, 2022 11:02 AM  To: Coco, Nick A <Nick.Coco@ncdenr.gov>  Cc: Montebello, Michael J <Michael.Montebello@ncdenr.gov>; Sarah Laughlin <slaughlin@ci.asheboro.nc.us>; Mike  Wiseman <mwiseman@ci.asheboro.nc.us>; Judy Smith <judysmith@ci.asheboro.nc.us>  Subject: RE: [External Sender] RE: [External Sender] [External] RE: [External Sender] NC0026123 Asheboro WWTP Draft  Courtesy Copy     CAUTION: External email. Do not click links or open attachments unless you verify. Send all suspicious email as an attachment to  Report Spam.    3 Nick,    Thank you for this response.  We appreciate your cooperation as we continue this process.  Your comments are  satisfactory.  However, we still have some concern with the 1,4‐dioxane sampling requirements.  We understand the  importance of investigating background concentrations. Unless the samples are hydraulically paired, a grab sample on  the same day as the effluent is immaterial.  The samples aren’t associative without hydraulically paring them.  We have  been completely receptive and cooperative with everything DEQ has requested of us concerning 1,4 but this sampling  places somewhat of a burden on us.  We aren’t currently staffed to do this sampling and the two bridge sites aren’t safe  locations.  The contract lab for the UCFRBA is already doing sampling at these sites and we would like to coordinate with  them to do this sampling while they are there.    You consideration of this request is greatly appreciated.        Thank you,    Michael D. Rhoney, PE Water Resources Director Water Resources Division 336-626-1201, ext: 258 www.asheboronc.gov                 Email correspondence to and from this sender is subject to the North Carolina Public Records Law and may be disclosed  to third parties.    From: Coco, Nick A [mailto:Nick.Coco@ncdenr.gov]   Sent: Thursday, December 1, 2022 3:04 PM  To: Michael Rhoney <mrhoney@ci.asheboro.nc.us>  Cc: Montebello, Michael J <Michael.Montebello@ncdenr.gov>; Sarah Laughlin <slaughlin@ci.asheboro.nc.us>; Mike  Wiseman <mwiseman@ci.asheboro.nc.us>; Judy Smith <judysmith@ci.asheboro.nc.us>  Subject: [External Sender] RE: [External Sender] [External] RE: [External Sender] NC0026123 Asheboro WWTP Draft  Courtesy Copy     Hi Michael,    Again, thank you very much for taking the time to review the draft permit and submit these comments. Please see  below for responses to each:  4   1. The September 30 expiration is a remnant of the basinwide scheduling for NPDES permit renewals. I had it in as  a placeholder, but will remove it and just have Month xx, 2027 for now to avoid confusion. The term of the  permit is going to be 5 years.  2. That was an oversight on my part. I jumped the gun getting this out to you. Please see the revised version  attached, which includes the reduced frequency.  3. Upstream hardness has not been added to the permit, for the reason you had listed. I will revise the language  used in that email to remove reference to upstream hardness sampling when preparing the cover letter.  4. I will remove the compliance schedule for bromodichloromethane in the draft permit. Thank you for letting me  know.  5. The instream 1,4‐dioxane data will be used to understand background concentrations. I have changed the  footnote language from “in conjunction with” to “on concurrent days with.” The goal is to have the 2/month  instream samples be taken on days where effluent samples are taken. This does not have to be down to the  minute, but the concurrent data provides clearer conclusions. Please see response 1 for the 5‐year term.  6. We will provide this as an attachment to the cover letter.  7. Permittees are responsible for tracking the Federal Register, but we will also be sending notifications to  permittees with this requirement.  8. 15A NCAC 02B .0211 (11) (b) states, “With the exception of mercury, aquatic life standards for metals listed in  this Sub‐Item shall apply as a function of the pollutant's water effect ratio (WER). The WER shall be assigned a  value equal to one unless any person demonstrates to the Division's satisfaction in a permit proceeding that  another value is developed in accordance with the "Water Quality Standards Handbook: Second Edition"  published by the US Environmental Protection Agency (EPA‐823‐B‐12‐002), which is hereby incorporated by  reference, including subsequent amendments and editions, and can be obtained free of charge at  http://water.epa.gov/scitech/swguidance/standards/handbook/. Alternative site‐specific standards may also be  developed when any person submits values that demonstrate to the Commission that they were derived in  accordance with the "Water Quality Standards Handbook: Second Edition, Recalculation Procedure or the  Resident Species Procedure", which is hereby incorporated by reference including subsequent amendments and  can be obtained free of charge at http://water.epa.gov/scitech/swguidance/standards/handbook/.”  Additionally, as you had noted,  15A NCAC 02B .0211 (11) (c) (viii) [for chronic silver] as well as 15A NCAC 02B  .0211 (11) (e) [for acute silver] incorporate the WER as a multiplicative factor when calculating the standards.  DWR is also willing to consider other methods to achieve compliance with the proposed silver limits.    Please confirm that the City believes a 5‐year compliance schedule is necessary for achieving compliance with the  proposed 1,4‐dioxane effluent limitations.    Please let me know if you would like to have a follow‐up call to discuss any of these bullet items or would like further  clarification on anything related to the draft permit.     Best,  Nick Coco, PE (he/him/his)  Engineer III   NPDES Municipal Permitting Unit  NC DEQ / Division of Water Resources / Water Quality Permitting  Office: (919) 707‐3609  nick.coco@ncdenr.gov   **Email is preferred but I am available to talk by via Microsoft Teams**    Physical Address: 512 North Salisbury St.,Raleigh, NC, 27604  Mailing Address: 1617 Mail Service Center, Raleigh, NC, 27699‐1617  5         From: Michael Rhoney <mrhoney@ci.asheboro.nc.us>   Sent: Tuesday, November 29, 2022 4:34 PM  To: Coco, Nick A <Nick.Coco@ncdenr.gov>  Cc: Montebello, Michael J <Michael.Montebello@ncdenr.gov>; Sarah Laughlin <slaughlin@ci.asheboro.nc.us>; Mike  Wiseman <mwiseman@ci.asheboro.nc.us>; Judy Smith <judysmith@ci.asheboro.nc.us>  Subject: RE: [External Sender] [External] RE: [External Sender] NC0026123 Asheboro WWTP Draft Courtesy Copy    CAUTION: External email. Do not click links or open attachments unless you verify. Send all suspicious email as an attachment to  Report Spam.    Good afternoon,    The City of Asheboro NPDES Permit Comments/Concerns are itemized below:    1. Please verify that this permit will be for less than 5 years based on the September 30, 2027 expiration date.  2. It doesn’t appear that we were granted Reduction of Monitoring Frequencies for BOD, TSS, Ammonia and Fecal  in NPDES permits for exceptionally performing facilities as requested. Was there an error in our request  submission or was this just overlooked and didn’t get changed?    3. The email on 11/21/2022 states upstream hardness sampling is required but Asheboro did not see it in the  permit on A.(1.). Was it listed in another location? Asheboro has a 7Q10 of zero so upstream hardness testing is  not needed or relevant to our site.    4. We would like to request the Bromodichloromethane compliance schedule be removed. We feel confident we  have made enough internal operational changes since the last draft was published to meet the current limit and  a compliance schedule is no longer necessary.    5. 1,4 Dioxane instream sampling – What is the data collected being used for? We would like to have the effluent  and instream pairing requirement removed (footnote 13). This puts an undue hardship on our staff. Samples are  not hydraulically paired when collected together so Asheboro does not understand the reasoning for this  requirement. Please explain or remove the requirement for pairing. The 1,4 Dioxane final limit goes into effect  at the end of year 5 but our permit isn’t good for 5 years. Is that acceptable or was it an oversight (See comment  1 on less than 5 year permit).    6. We would like NCDEQ to provide a list of Downstream Utilities and the ORC/Owner contact information for  A.(6.) (g) notification requirement.    7. A.(8.) PFAS Monitoring Requirement – Will NCDEQ send a letter to notify permit holders once the method is  approved or are we expected to track this internally and be aware.  6   8. According to 40 CFR 131.36, a WER does not change the Chronic Silver limit – See below. 15A NCAC 02B .0211  (11) (c) states chronic silver is WER time 0.06 ug/L. Can DEQ Staff confirm in writing that performing a WER will  result in multiplying 0.06 ug/L times WER to result in a new NPDES silver limit? We need to know what our  options are for a compliance schedule. Will DEQ consider other methods?    I will be glad to discuss any of these items with you as needed.      Michael D. Rhoney, PE Water Resources Director Water Resources Division 336-626-1201, ext: 258 www.asheboronc.gov                 Email correspondence to and from this sender is subject to the North Carolina Public Records Law and may be disclosed  to third parties.    From: Coco, Nick A [mailto:Nick.Coco@ncdenr.gov]   Sent: Tuesday, November 29, 2022 2:11 PM  To: Michael Rhoney <mrhoney@ci.asheboro.nc.us>  Cc: Montebello, Michael J <Michael.Montebello@ncdenr.gov>; Sarah Laughlin <slaughlin@ci.asheboro.nc.us>; Mike  Wiseman <mwiseman@ci.asheboro.nc.us>; Judy Smith <judysmith@ci.asheboro.nc.us>  Subject: RE: [External Sender] [External] RE: [External Sender] NC0026123 Asheboro WWTP Draft Courtesy Copy    Hi Michael,    Thank you very much for the update. I look forward to seeing your summary.    Best,  Nick Coco, PE (he/him/his)  Engineer III   NPDES Municipal Permitting Unit  NC DEQ / Division of Water Resources / Water Quality Permitting  Office: (919) 707‐3609  nick.coco@ncdenr.gov   **Email is preferred but I am available to talk by via Microsoft Teams**  7   Physical Address: 512 North Salisbury St.,Raleigh, NC, 27604  Mailing Address: 1617 Mail Service Center, Raleigh, NC, 27699‐1617          From: Michael Rhoney <mrhoney@ci.asheboro.nc.us>   Sent: Tuesday, November 29, 2022 2:08 PM  To: Coco, Nick A <Nick.Coco@ncdenr.gov>; Sarah Laughlin <slaughlin@ci.asheboro.nc.us>; Mike Wiseman  <mwiseman@ci.asheboro.nc.us>; Judy Smith <judysmith@ci.asheboro.nc.us>  Cc: Montebello, Michael J <Michael.Montebello@ncdenr.gov>  Subject: [External] RE: [External Sender] NC0026123 Asheboro WWTP Draft Courtesy Copy    CAUTION: External email. Do not click links or open attachments unless you verify. Send all suspicious email as an attachment to  Report Spam.    Nick,    We finished our review yesterday.  I hope to sit down this afternoon and summarize everything before the end of the  day.      Michael D. Rhoney, PE Water Resources Director Water Resources Division 336-626-1201, ext: 258 www.asheboronc.gov               8   Email correspondence to and from this sender is subject to the North Carolina Public Records Law and may be disclosed  to third parties.    From: Coco, Nick A [mailto:Nick.Coco@ncdenr.gov]   Sent: Tuesday, November 29, 2022 1:42 PM  To: Michael Rhoney <mrhoney@ci.asheboro.nc.us>; Sarah Laughlin <slaughlin@ci.asheboro.nc.us>; Mike Wiseman  <mwiseman@ci.asheboro.nc.us>; Judy Smith <judysmith@ci.asheboro.nc.us>  Cc: Montebello, Michael J <Michael.Montebello@ncdenr.gov>  Subject: RE: [External Sender] NC0026123 Asheboro WWTP Draft Courtesy Copy    Hi all,    I just wanted to follow up on this to make sure that December 1 is still an attainable timeline for your review. With the  holiday, I’m sure many folks were out of town or at the very least offline. Do you need a little bit more time to conduct  your review and provide comments? If so, what would you say is a reasonable timeline for you?    Thanks in advance,  Nick Coco, PE (he/him/his)  Engineer III   NPDES Municipal Permitting Unit  NC DEQ / Division of Water Resources / Water Quality Permitting  Office: (919) 707‐3609  nick.coco@ncdenr.gov   **Email is preferred but I am available to talk by via Microsoft Teams**    Physical Address: 512 North Salisbury St.,Raleigh, NC, 27604  Mailing Address: 1617 Mail Service Center, Raleigh, NC, 27699‐1617          From: Coco, Nick A   Sent: Monday, November 21, 2022 10:36 AM  To: Michael Rhoney <mrhoney@ci.asheboro.nc.us>; slaughlin@ci.asheboro.nc.us; mwiseman@ci.asheboro.nc.us;  judysmith@ci.asheboro.nc.us  Cc: Montebello, Michael J <Michael.Montebello@ncdenr.gov>; Grzyb, Julie <julie.grzyb@ncdenr.gov>; Graznak, Jenny  <jenny.graznak@ncdenr.gov>; Snider, Lon <lon.snider@ncdenr.gov>  Subject: NC0026123 Asheboro WWTP Draft Courtesy Copy    Hi all,    9 As we discussed on our call last Thursday, please see attached for a courtesy copy of the draft version of NPDES permit  NC0026123 Asheboro WWTP. I’ve also listed below the changes being made to the permit, but please note that I am  basing the changes off of the current active permit and not that first draft. The summary of changes:    •             Per the results of instream waste concentration (IWC)‐based calculations for ammonia‐nitrogen, ammonia  nitrogen limits have been revised [See A.(1.)].   •             Based on the reasonable potential analysis (RPA) showing no reasonable potential to violate state water quality  standards, the limits and monitoring requirements for total chromium and total zinc have been removed from the  permit [See A.(1)].   •             Based on the reasonable potential analysis (RPA) showing reasonable potential to violate state water quality  standards, total silver, bromodichloromethane, and 1,4‐Dioxane limits and monitoring requirements have been added to  the permit [See A.(1)].   •             Based on the reasonable potential analysis (RPA) predicting a maximum effluent total selenium concentration  that is greater than half of the allowable discharge concentration based on state water quality standards, quarterly  monitoring for total selenium has been added to the permit [See A.(1)].   •             To provide an opportunity for the City to develop a plan to assess sources of total silver and  bromodichloromethane in order to come in compliance with the limits in Section A.(1.), schedules of compliance have  been added to the permit [See Special Conditions A.(4.) and A.(5.)].   •             To provide an opportunity for the City and their industries to develop a plan to assess sources of and implement  technology to control discharges of 1,4‐Dioxane in order to come in compliance with the limits in Section A.(1.), a  preliminary 5‐year phased schedule of compliance has been added to the permit [See Special Condition A.(6.) Schedule  of Compliance for 1,4‐Dioxane Limitations]. We do request that you confirm and provide additional information that the  proposed 1,4 dioxane compliance schedule is consistent with EPA memo (related to compliance schedules) from James  Hanlon (Office of Wastewater Management) dated May 10, 2007 (attached).  •             Based on the Mercury TMDL evaluation showing no annual average mercury concentration exceeded the  WQBEL, and no individual mercury sample exceeded the TBEL, the limits and monitoring requirement for total mercury  have been removed from the permit [See A.(1)].  •             Based on Mercury TMDL evaluation showing mercury values reported at levels > 1 ng/L and since the permitted  flow is greater than 2 MGD, Special Condition A.(7.) Mercury Minimization Plan (MMP) has been added to the permit.   •             Based on review of instream conductivity indicating the facility effluent appears to influence downstream  conductivity levels, instream conductivity monitoring has been added to the permit [See A.(1.)]. The Permittees’  instream sampling requirement for this parameter is provisionally waived as long as the Permittee is a member of the  Upper Cape Fear River Basin Association.   •             Based on resulting patterns indicating effluent impact on the receiving waterbodies and to assess background  concentrations of 1,4‐dioxane to better analyze the discharge, instream monitoring for 1,4‐Dioxane has been added to  the permit [See A.(1.)].  •             A special condition to monitor effluent PFAS chemicals quarterly has been added to the permit, to be effective  six (6) months after EPA has a final wastewater method in 40 CFR136 method published in the Federal Register [See  Special Condition A.(8.) PFAS Monitoring Requirements].  •             The Division is implementing dissolved metals standards in all permits, per the 2016 revisions to State water  quality standards. As such, the NPDES Permitting Unit will need site‐specific effluent hardness data and instream  hardness data, upstream of the discharge, for each facility monitoring these metals in order to calculate permit  limitations. Effluent hardness and instream hardness sampling, upstream of the discharge, have been added to the  permit at a monitoring frequency of quarterly [See A.(1.)].   •             Some of the wording has changed in Special Condition A.(2.), Chronic Toxicity Permit Limit, please review each  paragraph carefully.   •             Special Condition A.(3.) has been modified to include the specific three years in which the Effluent Pollutant  Scan shall be performed (2024, 2025, and 2026). In addition, at the end of the Special Condition, 2nd species Toxicity  Testing Requirements for municipal permit renewals per Federal Regulations [40 CFR 122.21(j)(5)] have been added.   •             A notation was made concerning the Electronic Reporting Rule – NPDES Electronic Reporting Rule – Phase 2  Extension. EPA extended the Phase 2 deadline to December 21, 2025.   10 •             Federal regulations require electronic submittal of all discharge monitoring reports (DMRs) and program  reports. The requirement to continue reporting discharge monitoring data electronically using the NC DWR’s Electronic  Discharge Monitoring Report (eDMR) internet application has been added to your NPDES permit [See Special Condition  A.(10.)].   •             Parameter codes have been added to the Effluent Limitations and Monitoring Requirements [ See A.(1.)].   •             Regulatory citations have been added to the permit.    Please feel free to follow up with me with any questions. We are requesting that you submit any comments or provide  any supplemental material regarding this draft permit by December 1, 2022. I appreciate your time and look forward to  hearing from you after you have a chance to review.    Best,  Nick Coco, PE (he/him/his)  Engineer III   NPDES Municipal Permitting Unit  NC DEQ / Division of Water Resources / Water Quality Permitting  Office: (919) 707‐3609  nick.coco@ncdenr.gov   **Email is preferred but I am available to talk by via Microsoft Teams**    Physical Address: 512 North Salisbury St.,Raleigh, NC, 27604  Mailing Address: 1617 Mail Service Center, Raleigh, NC, 27699‐1617      Attachment A —Request for Missing Information Table 2. EPA Application Form 2A Missing Information 40 CFR 122.21(j)(1) 1.1 1.2 Email address of facility contact mrhoney@ci.asheboro.nc.us Applicant email address jogburn@ci.asheboro.nc.us 1.3 Email address of the organization transporting the discharge for treatment prior to discharge N/A 1.4 Email address of the organization receiving the discharge for treatment prior to discharge N/A 1.5 Do you intend to request or renew one or more of the variances authorized at 40 CFR 122.21(n)? (Check all that apply. Consult with your NPDES permitting authority to determine what information needs to be submitted and when.) Discharges into marine waters (CWA Section 1-1 Water quality related effluent limitation (CWA Section 302(b)(2)) 301(h)) Not applicable 1.6 addr ess ress of contractor responsible for operational or maintenance aspects of the treatment works 40 CFR 122.21(j)(6) 1.7 Indicate the number of SIUs and NSCIUs that discharge to the POTW. Number of SIUs Number of CIUs 14 7 40 CFR 122.22(a) and (d) 1.8 Certification Statement 1 certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violations. Name (print or type first and last name) John N. Ogburn, III Official title City Manager Date signed„4 CAS number Method Number (if Applicable) 123-91-1 624.1 335-67-1 PFAS by LCMSMS Compliant with Table B-15 of QSM 5.1 or Latest Version 1763-23-1 PFAS by LCMSMS Compliant with Table B-15 of QSM 5.1 or Latest Version 375-22-4 PFAS by LCMSMS Compliant with Table B-15 of QSM 5.1 or Latest Version 375-73-5 PFAS by LCMSMS Compliant with Table B-15 of QSM 5.1 or Latest Version 335-77-3 PFAS by LCMSMS Compliant with Table B-15 of QSM 5.1 or Latest Version 335-76-2 PFAS by LCMSMS Compliant with Table B-15 of QSM 5.1 or Latest Version 307-55-1 PFAS by LCMSMS Compliant with Table B-15 of QSM 5.1 or Latest Version 375-92-8 PFAS by LCMSMS Compliant with Table B-15 of QSM 5.1 or Latest Version 375-85-9 PFAS by LCMSMS Compliant with Table B-15 of QSM 5.1 or Latest Version 355-46-4 PFAS by LCMSMS Compliant with Table B-15 of QSM 5.1 or Latest Version 307-24-4 PFAS by LCMSMS Compliant with Table B-15 of QSM 5.1 or Latest Version 68259-12-1 PFAS by LCMSMS Compliant with Table B-15 of QSM 5.1 or Latest Version 375-95-1 PFAS by LCMSMS Compliant with Table B-15 of QSM 5.1 or Latest Version 754-91-6 PFAS by LCMSMS Compliant with Table B-15 of QSM 5.1 or Latest Version 2991-50-6 PFAS by LCMSMS Compliant with Table B-15 of QSM 5.1 or Latest Version 2355-31-9 PFAS by LCMSMS Compliant with Table B-15 of QSM 5.1 or Latest Version 2706-91-4 PFAS by LCMSMS Compliant with Table B-15 of QSM 5.1 or Latest Version 2706-90-3 PFAS by LCMSMS Compliant with Table B-15 of QSM 5.1 or Latest Version 376-06-7 PFAS by LCMSMS Compliant with Table B-15 of QSM 5.1 or Latest Version 72629-94-8 PFAS by LCMSMS Compliant with Table B-15 of QSM 5.1 or Latest Version 2058-94-8 PFAS by LCMSMS Compliant with Table B-15 of QSM 5.1 or Latest Version 62037-80-3 PFAS by LCMSMS Compliant with Table B-15 of QSM 5.1 or Latest Version 3 Influent Samples taken in July, August & September 2019. See attached summary sheet ***PFAS Method Not a Certified Method per 40 CFR Part 136***40 CFR Part 136 does not list a PFAS Method at this time*** Pollutant (Required)Reason Pollutant Believed Present in Discharge Estimated Concentration (If Known) 1,4 Dioxane Starpet Inc., IUP #2228, is categorical 40 CFR 414.40. During the Esterification process, 1,4 Dioxane is produced as a byproduct. Starpet installed a 1,4 dioxane treatment system and it was put in service November 20, 2020. Great Oak Landfill, IUP #4953, contains 1,4 Dioxane in the discharge. No treatment has been installed to date. Great Oak is a Municipal Solid Waste Landfill. Discharge varies. See attached data summary sheet. 110000570944 EPA Identification Number NPDES Number Facility Name Outfall Number NC0026123 Asheboro WWTP 001 Perfluorooctanoic acid Great Oak Landfill, IUP #4953, Municipal Solid Waste Landfill. Asheboro accepts Leachate. Landfills are known and suspected sources of a variety of PFAS compounds 10.59 ng/L Perfluorooctanoic acid Great Oak Landfill, IUP #4953, Municipal Solid Waste Landfill. Asheboro accepts Leachate. Landfills are known and suspected sources of a variety of PFAS compounds 19.27 ng/L Perfluorobutanoic acid Great Oak Landfill, IUP #4953, Municipal Solid Waste Landfill. Asheboro accepts Leachate. Landfills are known and suspected sources of a variety of PFAS compounds ND Perfluorodecanoic acid Great Oak Landfill, IUP #4953, Municipal Solid Waste Landfill. Asheboro accepts Leachate. Landfills are known and suspected sources of a variety of PFAS compounds 1.50 ng/L Perfluorododecanoic acid Great Oak Landfill, IUP #4953, Municipal Solid Waste Landfill. Asheboro accepts Leachate. Landfills are known and suspected sources of a variety of PFAS compounds 2.36 ng/L Perfluorobutanesulfonic acid Great Oak Landfill, IUP #4953, Municipal Solid Waste Landfill. Asheboro accepts Leachate. Landfills are known and suspected sources of a variety of PFAS compounds ND Perfluorodecanesulfonic acid Great Oak Landfill, IUP #4953, Municipal Solid Waste Landfill. Asheboro accepts Leachate. Landfills are known and suspected sources of a variety of PFAS compounds 8.13 ng/L Perfluorohexanesulfonic acid Great Oak Landfill, IUP #4953, Municipal Solid Waste Landfill. Asheboro accepts Leachate. Landfills are known and suspected sources of a variety of PFAS compounds ND Perfluorohexanoic acid Great Oak Landfill, IUP #4953, Municipal Solid Waste Landfill. Asheboro accepts Leachate. Landfills are known and suspected sources of a variety of PFAS compounds 11.55 ng/L Perfluoroheptanesulfonic acid Great Oak Landfill, IUP #4953, Municipal Solid Waste Landfill. Asheboro accepts Leachate. Landfills are known and suspected sources of a variety of PFAS compounds 0.68 Perfluoroheptanoic acid Great Oak Landfill, IUP #4953, Municipal Solid Waste Landfill. Asheboro accepts Leachate. Landfills are known and suspected sources of a variety of PFAS compounds 3.52 ng/L Perfluorooctanesulfonamide Great Oak Landfill, IUP #4953, Municipal Solid Waste Landfill. Asheboro accepts Leachate. Landfills are known and suspected sources of a variety of PFAS compounds ND 2-(N-Ethylperfluorooctanesulfonamido) acetic acid Great Oak Landfill, IUP #4953, Municipal Solid Waste Landfill. Asheboro accepts Leachate. Landfills are known and suspected sources of a variety of PFAS compounds 1.36 ng/L Perfluorononanesulfonic acid Great Oak Landfill, IUP #4953, Municipal Solid Waste Landfill. Asheboro accepts Leachate. Landfills are known and suspected sources of a variety of PFAS compounds 0.73 ng/L Perfluorononanoic acid Great Oak Landfill, IUP #4953, Municipal Solid Waste Landfill. Asheboro accepts Leachate. Landfills are known and suspected sources of a variety of PFAS compounds 1.29 ng/L Perfluoropentanoic acid Great Oak Landfill, IUP #4953, Municipal Solid Waste Landfill. Asheboro accepts Leachate. Landfills are known and suspected sources of a variety of PFAS compounds 8.6 ng/L Perfluorotetradecanoic acid Great Oak Landfill, IUP #4953, Municipal Solid Waste Landfill. Asheboro accepts Leachate. Landfills are known and suspected sources of a variety of PFAS compounds 3.8 ng/L 2-(N-Methylperfluorooctanesulfonamido) acetic acid Great Oak Landfill, IUP #4953, Municipal Solid Waste Landfill. Asheboro accepts Leachate. Landfills are known and suspected sources of a variety of PFAS compounds ND Perfluoropentanesulfonic acid Great Oak Landfill, IUP #4953, Municipal Solid Waste Landfill. Asheboro accepts Leachate. Landfills are known and suspected sources of a variety of PFAS compounds ND Gen-X Great Oak Landfill, IUP #4953, Municipal Solid Waste Landfill. Asheboro accepts Leachate. Landfills are known and suspected sources of a variety of PFAS compounds ND PFAS - Others specific to Landfill Leachate Great Oak Landfill, IUP #4953, Municipal Solid Waste Landfill. Asheboro accepts Leachate. Landfills are known and suspected sources of a variety of PFAS compounds Unknown Perfluorotridecanoic acid Great Oak Landfill, IUP #4953, Municipal Solid Waste Landfill. Asheboro accepts Leachate. Landfills are known and suspected sources of a variety of PFAS compounds 2.38 ng/L Perfluoroundecanoic acid Great Oak Landfill, IUP #4953, Municipal Solid Waste Landfill. Asheboro accepts Leachate. Landfills are known and suspected sources of a variety of PFAS compounds 1.68 ng/L POTW Name:City of Asheboro WWTP NPDES #: CAS Number Analyte Name Acronym 7/10/2019 *8/8/2019 *9/5/2019 * 335-67-1 Perfluorooctanoic acid PFOA 9.47 10.6 11.7 1763-23-1 Perfluorooctanesulfonic acid PFOS 19.8 18.8 19.2 375-22-4 Perfluorobutanoic acid PFBA <2.54 U ND U ND U 375-73-5 Perfluorobutanesulfonic acid PFBS <2.54 U ND U ND U 335-77-3 Perfluorodecanesulfonic acid PFDS <2.54 U ND U 24.4 335-76-2 Perfluorodecanoic acid PFDA <2.54 U ND U 4.51 307-55-1 Perfluorododecanoic acid PFDoA <2.54 U ND U 7.07 375-92-8 Perfluoroheptanesulfonic acid PFHpS <2.54 U ND U 2.03 375-85-9 Perfluoroheptanoic acid PFHpA 4.62 ND U 5.95 355-46-4 Perfluorohexanesulfonic acid PFHxS <2.54 U ND U ND U 307-24-4 Perfluorohexanoic acid PFHxA 8.74 B 13.5 12.4 68259-12-1 Perfluorononanesulfonic acid PFNS <2.54 U ND U 2.19 375-95-1 Perfluorononanoic acid PFNA <2.54 U ND U 3.87 754-91-6 Perfluorooctanesulfonamide PFOSA <2.57 U ND U ND U 2991-50-6 2-(N-Ethylperfluorooctanesulfonamido) acetic acid N-EtFOSAA <2.54 U ND U 4.09 2355-31-9 2-(N-Methylperfluorooctanesulfonamido) acetic acid N-MeFOSAA <2.54 U ND U ND U 2706-91-4 Perfluoropentanesulfonic acid PFPeS <2.54 U ND U ND U 2706-90-3 Perfluoropentanoic acid PFPeA 25.8 ND U ND U 376-06-7 Perfluorotetradecanoic acid PFTeA <2.54 U ND U 11.4 72629-94-8 Perfluorotridecanoic acid PFTriA <2.54 U ND U 7.15 2058-94-8 Perfluoroundecanoic acid PFUnA <2.54 U ND U 5.04 62037-80-3 Gen-X HFPO-DA ND U ENTER OTHER PARAMETERS TESTED ENTER OTHER PARAMETERS TESTED ENTER OTHER PARAMETERS TESTED ENTER OTHER PARAMETERS TESTED Sum of PFOA and PFOS 29.27 29.4 30.9 Total 68.43 42.9 121 Influent Grab (ng/L) NC0026123 Enter data ONLY in blue cells! Date Research & Analytical Laboratories, Inc. NC #34 Meritech Inc. NC #165 Pace Analytical NC #12 NC DEQ DWR *Not Certified* 12/7/2017 98.7 *Not Certified*89.0 1/11/2018 937 1590 2/1/2018 882 1140 3/1/2018 212 4/5/2018 397 5/9/2018 75.7 6/13/2018 77.7 7/17/2018 48.0 8/22/2018 764 9/11/2018 182 10/25/2018 31.6 11/8/2018 58.3 12/6/2018 217 1/9/2019 167 2/5/2019 613 3/13/2019 159 4/17/2019 228 5/8/2019 37.0 6/4/2019 46.5 7/10/2019 49.2 8/22/2019 423 9/4/2019 18.2 10/22/2019 184 11/19/2019 64.7 12/10/2019 200 1/16/2020 166 2/19/2020 208 3/3/2020 571 4/1/2020 102 5/6/2020 149 6/9/2020 79.3 7/16/2020 120 8/12/2020 232 9/2/2020 199 10/8/2020 <2.0 11/17/2020 72.6 110* 12/2/2020 <1.0 12/9/2020 <1.0 12/15/2020 1.23 3.3* 12/21/2020 <1.0 12/29/2020 6.12 1/7/2021 3.05 Asheboro WWTP Effluent Grab 1,4 Dioxane Data (ug/L) 1/13/2021 3.19 3.6* 1/21/2021 4.06 1/27/2021 8.21 2/2/2021 4.01 2/10/2021 31.4 2/16/2021 20.5 46.0* 2/25/2021 32.9 3/2/2021 18.1 3/10/2021 93.8 3/16/2021 145 200* 3/25/2021 133 3/30/2021 316 4/7/2021 77.2 4/15/2021 58.3 4/22/2021 14.1 15.0* 4/28/2021 20.8 5/5/2021 4.86 5/13/2021 19.7 5/19/2021 18.3 5/24/2021 147 290* 6/2/2021 27.2 6/9/2021 26.6 6/17/2021 143 6/22/2021 88.8 130* 6/29/2021 35.9 7/8/2021 88.4 7/16/2021 153 240* 7/20/2021 34.2 7/23/2021 55.7 82.0* 7/30/2021 115 220* 8/6/2021 34.4 64.0* 8/13/2021 25.2 25.0* 8/20/2021 55.6 82.0* 8/27/2021 64.6 96.0* 9/1/2021 58.9 120* 9/10/2021 70.2 100* 9/17/2021 63.9 83.0* 9/24/2021 98.6 140* 10/1/2021 37.5 38.0* 10/8/2021 44.5 68.0* 10/15/2021 114 270* 10/21/2021 548 920* 10/29/2021 636 940* 11/5/2021 75.3 130* 11/12/2021 3.82 6.0* 11/19/2021 5.04 7.2* 11/22/2021 10.3 12/3/2021 59.7 65.0* 12/10/2021 2.7 4.1* 12/17/2021 11.3 38.0* 12/21/2021 <2.0 1/7/2022 102 130* 1/14/2022 26.9 22.0* 1/20/2022 3.06 1/28/2022 25.2 22.0* 2/4/2022 74.7 110* 2/11/2022 107 180* 2/18/2022 34.6 74.0* 2/25/2022 133 190* 3/4/2022 25.0 33.0* 3/11/2022 136 190* 3/18/2022 44.3 Not Received 3/25/2022 15.1 Not Received 4/1/2022 Not Received Not Received DARSWEIL L. ROGERS, COMMISSIONER WADE R. FOWLER, JR., COMMISSIONER EVELYN 0. SHAW, COMMISSIONER D. RALPH HUFF, III, COMMISSIONER DAVID W. TREGO, CEO/GENERAL MANAGER OWN UTILITY June 8, 2018 VIA EMAIL: gary.perlmutter@ncdenr.gov Mr. Gary Perlmutter NCDEQ — Division of Water Resources 1612 Mail Service Center Raleigh, NC 27699-1612 FAYETTEVILLE PUBLIC WORKS COMMISSION 955 OW WILMINGTON RD P.O. BOX 1089 FAYETTEVILLE, NORTH CAROLINA 28302-1089 TELEPHONE (910) 483-1401 WWW.FAYPWC.COM Subject: Fayetteville Public Works Commission Comments on Draft NPDES Permit for City of Asheboro Wastewater Treatment Plant (NC0026123); Randolph County, NC Dear Mr. Perlmutter: The North Carolina Department of Environmental Quality — Division of Water Resources (DWR) issued a public notice of the draft NPDES permit for the City of Asheboro's Wastewater Treatment Plant (WWTP) on May 9, 2018 and the comment period is open through June 8, 2018. Located within the Cape Fear River basin, this facility discharges to Hasketts Creek which is a tributary of the Deep River. This WWTP has a pretreatment program for the applicable industries that discharge to its collection system. Fayetteville Public Works Commission (PWC) has a surface water intake on the Cape Fear River downstream of this discharge and is providing comments on this draft permit based on protecting its and other water systems water supplies. PWC has reviewed the draft permit considering the known levels of 1,4-dioxane, an emerging contaminant, in the Cape Fear River. PWC is providing relevant background information and presenting alternatives to the proposed permit limit for 1,4-dioxane. This is a very important public health issue for water supplies in the Cape Fear River basin and we believe a public hearing is appropriate to get additional public comment before issuance of the final NPDES permit. Background on 1,4 Dioxane Monitoring data in the Cape Fear River watershed collected by both DWR and a researcher at North Carolina State University (NCSU) has identified the presence of 1,4-dioxane. This chemical is most often used as a stabilizer in chlorinated solvents, paint strippers, and waxes. It is found as an impurity in antifreeze and aircraft deicing fluids, is a by-product in the manufacturing of polyethylene terephthalate (PET) plastics, and may be present in manufactured food additives, food packaging materials, and pesticides. It moves easily from soil to groundwater, as it does not stick to soil particles but is soluble in water. Environmental Protection Agency's (EPA) technical fact sheet for 1,4-Dioxane, dated November 2017, further characterizes it as completely miscible in water, making it highly mobile and not readily biodegradable in the water environment. Described by the (EPA) as a "likely human carcinogen," this chemical compound is also identified by the EPA as an emerging contaminant. The U.S. Department of Health and Human Services also considers 1,4-dioxane as "reasonably anticipated to be a human carcinogen." BUILDING COMMUNITY CONNECTIONS SINCE 1905 AN EQUAL EMPLOYMENT OPPORTUNITY EMPLOYER Mr. Gary Perlmutter Page 2 June 8, 2018 EPA's risk assessment resulted in a drinking water health advisory with an associated estimated lifetime cancer risk of one in one million at a concentration of 1,4-dioxane of 0.35 µg/L. Human exposure may occur through ingestion of contaminated food (including fish from contaminated waterways) or water and through skin contact. Conventional WWTPs and water treatment plants are not capable of removing this compound. With these characteristics, PWC is concerned with how and where this compound enters the Cape Fear River watershed upstream of its drinking water intake. In accordance with the water quality standards regulations (15A NCAC 02B.0208), DWR calculated protective values for 1,4 Dioxane (CAS # 123-91-1) are 0.35 ug/L in Water Supply classified waters, and 80 ug/L in Class C waters. The calculation of 0.35 ug/L is protective of consuming water and consuming fish (WS Classified waters). The 80 ug/L is based upon the risk of consuming only potentially contaminated fish (Class C). These numbers are based upon the carcinogenicity of the compound from information obtained from the US EPA IRIS database. 1,4-Dioxane in the Cape Fear River Monitoring of this compound in the Cape Fear continues to show its presence in both main tributaries, the Deep and Haw Rivers, as well as in the Cape Fear River. DWR completed a study from 2014 through 2016 on the Cape Fear River Basin and published results in February 2017. Monitoring is continuing and so far, four primary sources were identified, with three identified as municipal WWTPs. This further supports the premise that the municipal treatment facilities are not removing 1,4-dioxane with current treatment practices, and sources are likely industrial facilities discharging to the WWTPs. This study includes conclusions that further reductions will be necessary to achieve federal and state health advisory levels in the Cape Fear River. City of Asheboro WWTP Draft NPDES Permit The City of Asheboro's draft NPDES permit includes a limit of 149 µg/L of 1,4-dioxane with a compliance schedule of 3 years. Based on the information provided in the fact sheet for the draft NPDES permit, PWC believes this limit is not sufficient to protect downstream water supplies. Also, since downstream waters currently have 1,4-Dioxane levels above the water supply criterion, we believe the compliance schedule is too slow . Table 1 includes the data and parameters used by DEQ to arrive at a limit of 149 µg/L. Using the combined flows from the discharge and the annual average streamflow as reported in the fact sheet as well as the instream criteria of 80 µg /L, one can derive the calculated proposed permit of 149 µg/L. This calculation was made under the assumption that all Hasketts Creek loading of 1,4-dioxane is entirely attributed to the Asheboro WWTP and there are no upstream sources. However, such an assumption seems to be inherently unreasonable in light of the information cited above. Table 1 City of Asheboro Draft NPDES permit parameters Parameter Units Permitted discharge 9 MGD, converted to 14 cfs From fact sheet Annual average streamflow 12 cfs From fact sheet Instream criteria 80 µg/L To be met in mixing zone Mr. Gary Perlmutter Page 3 June 8, 2018 Water Supply Watershed Considerations PWC is concerned that the approach used above to calculate the draft permit limit for 1,4- dioxane improperly considers only the Class C waters near the discharge and not the water downstream classified for water supply (WS) (as required by 15A NCAC 02B .0203 PROTECTION OF WATERS DOWNSTREAM OF RECEIVING WATERS). These concerns are outlined below for the Deep River water supplies as well as for PWC's water supply in the Cape Fear River further downstream. Deep River — The calculation of the Asheboro permit limit for 1,4-dioxane does not consider downstream WS waters nor other sources of this contaminant in the Deep River watershed. Hasketts Creek discharges into the Deep River and literature shows that 1,4-dioxane is not readily biodegradable in the water environment. Thus, the mass discharged can be assumed to move downstream with little or no losses through sedimentation or biodegradation. Sampling conducted by NCSU has detected low levels of 1,4-dioxane in the Deep River upstream of the confluence with Hasketts Creek. In addition, the water supply (WS) segment for former Gulf- Goldston Sanitary District intake and Lee County/Sanford is located on the Deep River before its confluence with the Haw River. At this location, the water supply criterion of 0.35 µg/L should be met. Using watershed size and the USGS gage at Moncure (downstream of the Lee County intake), it is estimated that the annual average stream flow is approximately 1,000 cfs. Using that as a dilution factor, the loading from the Asheboro WWTP alone would produce an instream concentration of 2.0 ug/L at the Gulf-Goldston and Lee County/Sanford (WS) segments. This value is well above 0.35 µg/L and would be much higher during low flow conditions that frequently occur. PWC has estimated the permit limit that would be necessary to meet the WS criterion at Gulf- Goldston. Using the estimated average annual stream flow of 1,000 cfs and a water supply criterion of 0.35 µg/L, the permit limit from Asheboro WWTP would need to be less than 15 µg/L if the Asheboro WWTP is the only source of 1,4-dioxane considered. DWR should also consider other sources of 1,4-dioxane which would lower this permit limit further. Cape Fear River PWC has also been conducting monthly monitoring for 1,4-dioxane upstream of its intake as well as at its intake. Data collected since May 2014 show an average instream concentration of 2.5 µg/L, as shown in Table 2 (at end of letter). This value is also above the water supply criterion of 0.35 µg/L. DWR monitoring results included in the 2-year report published in 2017 show similar levels, with most records between 2 and 4 µg/L. If Asheboro WWTP were the only 1,4-dioxane source at 149 µg/L at permitted flow contributing at PWC's intake, it is estimated that the concentration would still be above the water supply criterion at about 0.45 µg/L. This estimate was made using the average annual stream flow at Cape Fear River USGS gage 02104000 in Fayetteville. Under low flow conditions approaching the 7Q10 flow, the concentration would be above 4 ug/L at Asheboro's permitted flow and above 2 ug/L if they were discharging at 50 percent of their permitted flow. Clearly, DWR needs to consider downstream WS waters in calculating permit limitations for dischargers. Efforts are needed throughout the Cape Fear River basin to reduce discharges of 1,4-dioxane to receiving streams. Request for Public Hearing We believe the issue of 1,4-dioxane has been flying under the radar because of other emerging contaminant issues in the Cape Fear River and that many people are unaware of concerns over this contaminant. Since Asheboro is the first of several NPDES permits in the river basin that will have limitations for 1,4-dioxane, we believe DWR should conduct a public hearing to fully inform the public and get public and water utility concerns over their approach to regulating this contaminant. Mr. Gary Perlmutter Page 4 June 8, 2018 Concluding Comments PWC appreciates your consideration of our requests for protection of, the Cape Fear River as a water supply source for PWC and many other communities in the Cape Fear River basin, through continued efforts to reduce 1,4-dioxane entering in the watershed. Clearly, the proposed permit limit included in Asheboro WWTP's draft NPDES permit is not low enough to protect downstream water supplies and should be reconsidered. Treatment technologies including oxidation approaches can be used by either the Asheboro WWTP or the industrial facilities discharging into the Asheboro WWTP to reduce 1,4-dioxane. We believe further efforts to inform the public and get input on this contaminant is necessary. Even with continued dilution downstream in the Cape Fear River, 1,4-dioxane inputs from the Deep River and Haw River are resulting in concentrations higher than the 0.35 µg/L water supply criterion at PWC's intake. PWC believes the situation in the river basin and the rules require that as other NPDES permits are renewed in the watershed, additional WWTPs will receive limits for 1,4-dioxane such that the combined discharges will not result in levels that are higher than the criterion at classified water supply segments. We also believe that an appropriate compliance schedule for meeting these requirements is 2 years, rather than the 3 years proposed in the Asheboro draft NPDES permit since current levels well exceed the 0.35 ug/L water supply criterion. We believe expedient actions are needed to reduce 1,4-dioxane levels sufficiently to protect human health for drinking water supplies and that compliance can reasonably be achieved within 2 years. The cost of compliance should be borne by either Asheboro or the industries that discharge into the Asheboro WWTP rather than the innocent downstream users.. If DWR does not begin to consider downstream water supply uses as well as the multiple sources of this pollutant in watershed in the development of NPDES permit limits, PWC will consider administrative and legal appeals to protect its water supply. If you have any questions or require further information concerning this letter please feel free to contact Mick Noland at (910) 223- 4733 and mick.noland@faypwc.com. Respectfully submitted, Fayetteville Public Works Commission Mick Noland Chief Operations Officer Water Resources Division Cc: Linda Culpepper Shelia Holman Table 2 Table 2 Data Collected by Fayetteville Data Collected by Fayetteville PWC PWC P.O. Hoffer P.O. Hoffer WTF Intake WTF Intake (µg/L) (µg/L) 5/13/14 3.90 6/14/16 1.80 6/12/14 2.90 7/20/16 2.90 7/10/14 5.70 8/23/16 0.59 8/4/14 3.80 9/20/16 1.50 9/4/14 2.10 10/26/16 0.67 10/23/14 2.50 11/28/16 1.40 11/12/14 9.60 12/27/16 1.20 12/9/14 2.40 1/26/17 5.00 1/13/15 2.10 2/22/17 4.80 2/11/15 1.80 3/16/17 1.90 3/17/15 1.60 4/5/17 2.30 4/7/15 2.40 5/3/17 0.81 5/13/15 4.50 6/20/17 2.20 6/16/15 2.20 7/13/17 0.76 7/15/15 1.50 8/15/17 0.66 8/18/15 2.50 9/19/17 3.00 9/22/15 4.80 10/12/17 2.30 10/28/15 2.30 11/14/17 2.50 11/11/15 0.99 12/11/17 2.40 12/28/15 0.28 1/10/18 5.40 1/11/16 1.30 2/21/18 3.90 2/24/16 1.50 3/13/18 1.70 3/16/16 1.20 4/11/18 1.60 4/13/16 1.40 Note: Data collected by Fayetteville PWC 5/11/16 3.90 Water Resources Division 146 N Church Street PO Box 1106 Asheboro, NC 27204-1106 May 31, 2018 CITY OF ASHEBO0 NORTH CAR O L I N A Mr. Gary Perlmutter NCDEQ — Division of Water Resources Water Quality Permitting Unit 1617 Mail Services Center Raleigh, NC 27699-1617 Re: Comments for Draft Permit NC0026123 Tel: 336-626-1201 Ext. 258 Fax: 336-626-1218 RECEIVED/DENR/DWR JUN 0 7 2018 Water Resources Permitting Section Dear Mr. Perlmutter: Thank you for your work in preparation of the above referenced permit. City of Asheboro Wastewater Treatment personnel have some questions and concerns regarding monitored contaminants and limits listed in the draft permit. Asheboro would like some modifications to the draft permit before final issuance. The following notes and requests should be considered before issuing the final NPDES permit. The WWTP staff requested mass based limits for ammonia in lieu of concentration based limits during the March 29, 2018 meeting at the WWTP. Upon review of historical data, mass based limits are attainable. What was the rationale for not using mass based limits in the draft permit? Asheboro is requesting a three year compliance schedule to research alternative treatment options that will allow for consistent compliance if mass based limits are not allowed. Chloride has consistently been sampled in conjunction with Toxicity testing in previous permit cycles. Asheboro has never failed toxicity based on the chloride results and has had an excellent track record for passing toxicity testing. Explain what factors, data and calculations the Reasonable Potential Analysis are based on and confirm how this number is obtained. Staff reviewed historical influent and effluent data for Cyanide collected since 2010. During this time no samples ever resulted in above detect for the influent. However, a period of seven days in September of 2015, three effluent samples resulted in a detection of cyanide. Upon review of the lab bench sheets, the data indicates that there was an interference with the test method in these samples and therefore these data points should have not been used or reported. A copy of the relevant bench sheets are attached with this correspondence. All samples collected from March 2, 2010 to June 4, 2015 and after September 22, 2015 have been recorded as non -detects <0.01mg/L (one was <0.005mg/L). The maximum data point used to show reasonable potential for cyanide should not be considered in light of this interference as it is not an accurate reflection of Asheboro WWTP effluent. Asheboro requests the limit and monitoring requirements for cyanide be removed. Asheboro Staff is actively exploring alternatives in how to meet the new bromodichloromethane limit We would like to request a two year compliance schedule to evaluate our disinfection process Home of the NC Zoological Park NC 0026123 Draft Permit Comments 5/31/2018 Page 2 of 2 and determine how to effectively reduce our bromodichloromethane concentrations but continue to properly disinfect the wastewater in order to continue to protect the stream and environment. Asheboro staff is aware of the concern associated with 1,4 dioxane and will be able to comply with the terms of the three year compliance schedule. However, Asheboro is not inclined to regulate an industry that may be discharging 1,4 dioxane based on the inconclusive data regarding the health effects of this parameter and the lack of enforceable stream standards. We feel identifying the sources of this contaminant is crucial. However, any sources found should have ample opportunity to provide options for reducing or eliminating the contaminant while properly budgeting funds which are anticipated to be substantial. Asheboro believes after the sources are identified, then a set of standards should be developed and limits applied. Staff would like an explanation of the legal basis and calculations for the 149 ug/L limit in this draft permit. Staff has discovered a NPDES permit issued to DAK Americas (permit # NC0003719 — included with this correspondence) dated March 20, 2018 in the Cape Fear River Basin — direct discharge to the Cape Fear River. This industry has the potential to be a significant discharger of 1,4 dioxane based on their manufacturing process as well as toxic review inventory submitted annually to EPA. This industry is only required to monitor annually and report according to the newly issued permit. This appears to be a discrepancy and Asheboro staff does not understand the difference in permit requirements. Staff feels if we are held to this standard then it should be included in the reasonable potential analysis for all state issued permits and all permit holders should be held to the same set of standards. Staff would like an explanation as to why the term for this permit is only four years. NPDES permits are typically written for 5 year terms. It is understood that we have been operating on an, expired permit for some time but shortening the term of the new permit to four years is a burden not only for city personnel but also DEQ. Please carefully consider all of the above comments before issuing a final permit. Written clarification on all questions posed in this correspondence is requested. I will be glad to discuss any of these concerns with you and appreciate your prompt and thorough response to this matter. Respectfully, xc:PtrAtk Michael D. Rhoney, PE Water Resources Director Enclosures eCopy: Mr. Gary Perlmutter Ms. Julie Grzyb Mr. Jeff Poupart Mr. John N. Ogburn, III CITY OF ASHEBOJO WATER RESOURCES Asheboro WWFP Cyanide Date Influent Effluent 3/2/201 jV;. 4psY <0.01 3/4/2010 <0.01 No1,1, Y " 6/8/2010 <0.01 <0.01 9/14/2010 <0.01 <0.01 12/7/2010 <0.01 <0.01 1/18/2011 <0.01 W.01 2/17/2011 <0.01 <0.01 3/3/2011 <0.01 <0.01 4/19/2011 <0.01 <0.01 5/11/2011 <0.01 <0.01 6/7/2011 <0.01 <0.01 7/14/2011 <0.01 <0.01 8/18/2011 <0.01 <0.01 9/22/2011 <0.01 <0.01 10/4/2011 <0.01 <0.01 11/15/2011 <0.01 <0.01 12/6/2011 <0.01 <0.01 1/10/2012 <0.01 <0.01 3/6/2012 <0.01 <0.01 6/12/2012 9/11/2012T <0.01 <0.01 <0.01 <0.01 12/4/2012 <0.01 <0.01 3/5/2013 <0.01 <0.01 6/4/2013 <0.01 <0.01 9/17/2013 <0.01 <0.01 12/12/2013 <0.01 <0.01 3/4/2014 <0.01 <0.01 6/19/2014 <0.01 <0.01 9/9/2014 <0.01 <0.01 12/4/2014 <0.01 <0.01 3/10/2015 <0.01 <0.01 3/24/2015 <0.011 ,14,6`fiWA 6/2/2015 <0.01 <0.01 6/4/2015yyy,y,q"pje <0.005 9/15/2015 <0.01 0.018 9/18/2015 ViVi 0.012 9/21/2015 } Alai 0.017 SeeAttached LailiDeft sus 9/22/2015.9tIVII <0.01 9/23/2015 ,iy,1,40,y <0.01 12/8/2015 <0.011 <0.01 1/13/2016 <0.01 <0.01 2/11/2016 <0.01 <0.01 3/14/2016 <0.01 <0.01 4/14/2016 <0.01 <0.01 5/5/2016 <0.01 <0.01 6/14/2016 <0.01 <0.01 7/14/2016 <0.01 <0.01 8/17/2016 <0.01 <0.01 9/13/2016 <0.01 <0.01 10/19/2016 <0.01 <0.01 11/2/2016 <0.01 <0.01 12/6/2016 <0.01 <0.01 3/7/2017 <0.01 <0.01 6/8/2017 <0.01 <0.01 9/19/2017 <0.01 <0.01 12/5/2017 <0.01 <0.01 3/6/2018 <0.01 <0.01 = ¥ILAe4) "t"UNWV 4) 4 0 3 7 3 43 G 0 oq a LA a o © q a fi C G 60g9gggi ").9 it*Httetit q o o© o 0 la O 4 O N e• lN ti� -fi N o a O 7.;' t 0 0 o C 4 as co3 r 0 co 0 z 3 0 z 3 N 0 5 (71 o� a Z a m na j rF CD O CO ra40 g6ONAV A m c X X14 X I o 0o • 0 A Zv 0 1 o 0 cy.; i\ A n 0 p o a 74. Es o Q. 5 to 0 Z 0 3 0 0 z m a 0 m tD 0 Q! O 0) O o ZQ 0 a me a CO a V N %4, t i!& 165 o c gi I 1 _to cn Q t •C 6 IA C3 , a , o co a Orr 4Cs °go fa I la csJ O CO ~� z 33 3 101 0 ,U 0, o C SO 0 IL 0 CD Err0 0 8 0 o. 01 0 co Za tea mcD 3 o CO 0. = )10840 TONAV 3 3 U a 0 H. n � � I 0 m R :{1 0 0 3 I{a O O t') O 3 o p 0 esz;74- !so W °Im 0 e a G 0 G 2 D g w .a a N (A cQ i o b G it) O cc Ss b ° o o oN- IL4 0 z 3 n z 0 n3i CD o 1.4 po} "1f toCD 47 O Ao on 0 P o� 0 Zco o a m ma V 03 421. P.O. Box 3729 Sanford, NC 27331-3729 June 8, 2018 Julie A. Grzyb 1634 Mail Service Center Raleigh, NC 27699-1634 Dear Ms. Gryzb, Citu i f$attfrith (919) 775-8231 FAX: (919) 775-8179 Email: victor.czar@sanfordnc.net Victor I. Czar, P.E. Public Works Director The following is a statement of our concerns regarding the pending issuance of a discharge permit to the City of Asheboro, North Carolina. We received the Asheboro permit that is going to public notice on May 9th, 2019. As we understand it, the 1,4-dioxane limit of 149 ug/L is based on the 80 ug/L water quality criteria for Class C waters and the instream dilution factor to which they are entitled. We feel it's important to review this limit to make sure it is protective of downstream water uses. 15A NCAC 02B .0203 states "Water quality based effluent limitations or management practices for direct or indirect discharges of waste or for other sources of water pollution will be developed by the Division such that the water quality standards and best usage of receiving waters and all downstream waters will not be impaired." In reviewing the NC Surface Water Classifications map it appears there is a WS1 and WS IV classification just downstream of the confluence of the Deep River and Big Governors Creek, where the criteria for water supplies is 0.35 ug/L. As such, we feel DEQ should conduct some type of analysis to determine if the 149 ug/L limit is protective of the 0.35 ug/L criteria at the downstream water supplies. In developing permit limits to reduce 1,4-Dioxane in the Asheboro discharge, the Division of Water Resources (DWR) does not appear to have considered downstream water supply use in the river basin. Thus, the permit limit for 1,4-Dioxane appears to be at least 10 times higher than it should be to protect downstream water supplies. The calculation of the permit limit also did not consider other sources of 1,4-Dioxane in the river basin. Asheboro's NPDES permit is the first of several to be issued this summer in the river basin that will address 1,4-Dioxane levels. We believe it is important that DWR address this issue comprehensively with the perspective of water supply use throughout the Cape Fear River basin, and not just based on contaminant concerns near the point of discharge. Additionally, since the known sources of Dioxane have been aware of this problem for a number of years, the City of Sanford believes that compliance should be achieved in two years given the exposure of citizens located downstream that are drinking the water. Thank you for your time concerning this matter. We look forward to your consideration. Sincerely, Vigor I. Czar, P.E. Director of Public Works Sanford, NC VC/vrc Cc: Jessica C. Godreau Perlmutter, Gary From: Sent: To: Cc: Subject: Jeff Adkins <Jeff.Adkins@townofcary.org> Friday, June 08, 2018 9:36 AM Perlmutter, Gary Jamie Revels [External] Comments on Draft NPDES Permit for City of Asheboro's Wastewater Treatment Plant CAUTION: External email. Do not click links or open attachments unless verified. Send all suspicious email as an attachment to Mr. Perlmutter, On behalf of the Town of Cary, I am submitting comment on the Division of Water Resources' (DWR) Draft NPDES permit for the City of Asheboro's Wastewater Treatment Plant. A public notice of the draft NPDES permit was posted May 9, 2018. The Town is interested in protecting water supplies which utilize the Cape Fear River and its tributaries. Cary has reviewed the draft permit considering the known levels of 1,4-dioxane, a contaminant of emerging concern, in the Cape Fear River. While Cary's water supply is Jordan Lake (Haw River Basin) and Asheboro's discharge does not directly impact the Town's water supply, adequate treatment for 1,4-dioxane is a very important public health issue for water supplies in the Cape Fear River basin, and the approach taken for Asheboro is likely to influence permit limits established for other discharges which would be upstream of Jordan Lake as well. DWR completed a study from 2014 through 2016 on the Cape Fear River Basin including monitoring for 1,4-Dioxane; the results were published in February 2017. Monitoring is continuing and so far, four primary sources were identified, with three identified as municipal WWTPs. It appears that municipal treatment facilities are not capable of removing 1,4- dioxane with current treatment practices, and sources are likely industrial facilities discharging to the WWTPs. This study includes conclusions that further reductions will be necessary to achieve federal and state health advisory levels in the Cape Fear River. One of the sources of 1,4-Dioxane in the Deep, Haw and Cape Fear Rivers is the City of Asheboro's wastewater treatment plant (WWTP) discharge into a tributary of the Deep River. We ask that DWR consider downstream water use in the river basin in developing permit limits to reduce 1,4-Dioxane in the Asheboro discharge. Asheboro's NPDES permit is the first of several to be issued this summer in the river basin that will address 1,4-Dioxane levels. We believe it is important that DWR address this issue comprehensively with the perspective of water supply use throughout the Cape Fear River basin, and not just based on contaminant concerns near the point of discharge. We appreciate DWR's efforts to ensure applications for NPDES discharge permits protect downstream water use and public health, and encourage you to further consider the appropriate limits to place on 1,4-Dioxane for this and similar discharge permits. Please feel free to contact me if you need additional information. Best Regards, Jeff Adkins C. Jeff Adkins, PE Water Resources Manager TOWN Of CARY PO Box 8005 I Cary, NC 27512-8005 1 316 N. Academy Street I Cary, NC Office: (919) 462-2066 I Mobile: (919) 710-2335 Email: ieff.adkins@townofcary.org E-mail sent to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. Perlmutter, Gary From: Sent: To: Cc: Subject: Jim Flechtner <jim.flechtner@cfpua.org> Friday, June 08, 2018 12:07 PM Perlmutter, Gary Beth Eckert; Lindsey Hallock; Carel Vandermeyden; Frank Styers; Peg Hall Williams [External] Draft Permit Comment CAUTION: External email. Do not click links or open attachments unless verified. Send all suspicious email as an attachment to Mr. Perlmutter, Cape Fear Public Utility Authority (CFPUA) provides drinking water to approximately 200,000 people in the City of Wilmington and greater New Hanover County. We maintain and operate three drinking water systems, and our largest system uses the Cape Fear River as its source water. After reviewing the City of Asheboro's draft NPDES permit, we have concerns regarding the draft 1,4 Dioxane permit limit of 149 ug/L and its potential to impact our community's drinking water supply. The EPA has established a lifetime drinking water health advisory level for this compound of 200 ug/L and a health advisory for one in ten thousand cancer risk at 35 ug/L. While health advisory levels are non -enforceable, they are meant to provide public water suppliers with necessary guidance to ensure they are protecting public health to the best of their ability. Many water treatment plants are not able to remove 1,4 Dioxane. Others, such as our Sweeney Water Treatment Plant, remove approximately 66% (on average) of the concentration that enters our intake at Lock & Dam #1. As a result, many of the public drinking water intakes downstream of this segment of the basin will have the potential to be impacted by the discharge of this compound. In developing permit limits for 1,4-Dioxane in the City of Asheboro discharge, we ask that the Division of Water Resources (DWR) consider both the designated uses of the river downstream of this discharge location and other sources of this compound that may be affecting levels in the River. Treating for these compounds at the source, in a manner consistent with existing drinking water health advisory levels, will minimize impacts to downstream communities that may otherwise be required to install or increase treatment at the cost of their communities to ensure protection of public health. Additionally, because the existence of 1,4 Dioxane in wastewater discharge has been recognized for several years, we request the draft compliance timeline of three years should be reduced to ensure downstream exposure to this compound is minimized as quickly as possible. Asheboro's NPDES permit is the first of several that may be issued this summer that will address 1,4-Dioxane levels. We appreciate the efforts of DWR to communicate with other users of the River, and to issue limits for compounds such as 1,4-dioxane. CFPUA believes it is important to address this issue comprehensively by considering water supply uses throughout the Cape Fear River Basin. Regards, James R. Flechtner, PE Executive Director 1 Cape Fear Public Utility Authority 910-332-6669 2 PUBLIC NC IFICATIOM NONE — No SIU's in SNC SIU's with NO VIOLATIONS • 12 SIU's were violation free in 2020. • Bossong, Energizer Plant 1, Energizer Plant 2, Georgia Pacific, Kayser Roth, MAS, Matlab #4, Matlab #8, Premier Powder Coating, Starpet and Wells Hosiery. CONSENT ORDERS AND COMPLIANCE SCHEDULES • No consent orders or compliance schedules A i u C AND CONSTRUCTION INFORMA i R. The city of Asheboro received an email on April 15, 2019 from Starpet (#2228) requesting an Authorization to Construct for the installation of a pretreatment system to remove 1,4 Dioxane. The Authorization to Construct was signed and issued April 15th 2019. Starpet was authorized to install a prebuilt KOCH Modular System consisting of a 72' stripper column along with a reboiler, shell and tube condenser and heat exchanger. The tower arrived at the facility on January 14th 2020. Due to COVID 19 and the weather, the pretreatment system began 24 hour operation on November 20th. SIU'S WITH MISSING DAT, None NON-SIU SNC • None • 3 permitted Non-SIU's Dental Amalgam Rule Total number of dental offices — 28 with 100% compliance. 7