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HomeMy WebLinkAboutNC0026123_Comments_20230126BROOKS -`"I PIERCE Z000 RENAISSANCE PLAZA 23O NORTH ELM STREET GREENSBORO, NC 27401 FOUNDED 1897 T 336.373.8850 January 26 2023 F 336.378.1001 WWW.BROOKSPIERCE.COM Via E-Mail, to: Nick Coco, PE [ nick.cocogncdenr.gov ] Engineer III NPDES Municipal Permitting Unit NC DEQ / Division of Water Resources / Water Quality Permitting Via Federal Express, to: NCDEQ/DWR/NPDES Water Quality Permitting Section ATTENTION: LOIS THOMAS (at MSC) 1618 Mail Service Center Raleigh, NC 27699-1617 North Carolina Environmental Management Commission/NPDES Unit ATTENTION: LOIS THOMAS (at MSC) 1618 Mail Service Center Raleigh, NC 27699-1617 RE: Comments Submitted in Response to Notice of Intent to Issue a NPDES Wastewater Permit NCO026123 Asheboro WWTP Dear Mr. Coco, North Carolina Environmental Management Commission/NPDES Unit Staff, and NCDEQ/DWR/NPDES Water Quality Permitting Section Staff: This firm represents the City of Asheboro and the City of Greensboro regarding 1,4-dioxane regulation and permitting by the North Carolina Department of Environmental Quality ("DEQ") and the North Carolina Environmental Management Commission ("EMC"). We are writing to comment on the 1,4 dioxane provisions of the above -referenced draft NPDES Permit NCO026123 (the "Permit"), which DEQ has proposed to issue for the Asheboro waste water treatment plant ("WWTP"). While our clients are aware of concerns associated with 1,4 dioxane, at this time there are insufficient legal and factual bases for DEQ to impose the Permit 1,4 dioxane effluent limitations. As discussed below, DEQ's issuance of the Permit as drafted (with the 1,4 dioxane effluent limitations) would be arbitrary, capricious, and contrary to applicable law. Therefore, the 1,4 dioxane effluent limitations should be removed from the Permit prior to issuance. A. The Permit proposes increasingly stringent 1,4 dioxane limits over the next five years. Permit Sections A.(1.) and A.(5.) set the following effluent limits for 1,4 dioxane: • Phase I Interim Limits (effective 1 year after effective Permit date) 55.7 µg/L monthly average 127.6 µg/L daily maximum Writer's Direct Dial: 336-271-3134 Email: aelkan@brookspierce.com Brooks, Pierce, McLendon, Humphrey & Leonard, L.L.P. Attorneys and Counsellors at Law NC DEQ and NC EMC January 26, 2023 Page 2 • Phase H Interim Limits (effective 3 years after effective Permit date) 35.0 µg/L monthly average 80.2 µg/L daily maximum • Final Limits (effective 5 years after effective Permit date) ("Final Limits") 21.58 µg/L monthly average 49.4 µg/L daily maximum B. DEQ's purported authority and rationale for the Permit's 1,4 Dioxane limits. In its Permit cover letter and Notice of Intent, DEQ asserts that it is imposing Permit limits for 1,4 dioxane on a phased basis in order 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" Final Limits. DEQ last proposed a draft permit in May 2018 and received comments from the City of Asheboro as part of that process. With respect to 1,4 dioxane, Asheboro commented on or about May 31, 2018, "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 stanards.... Staff would like an explanation of the legal basis and calculations for the 149 µg/L limit in this draft permit." See Asheboro WWTP (NC0026123) Public Comments and Responses p. 2 (emphases added). In the response sent December 6, 2022 (more than four years after receiving Asheboro's comments), DEQ asserts that its authority to impose 1,4 dioxane limitations is based on the following: Id. p. 2. • 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 x 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. DEQ further explains its rationale for calculating the Permit limits for 1,4 dioxane as follows: 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 NC DEQ and NC EMC January 26, 2023 Page 3 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. 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 1x10-6 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. Id. pp 2-3. C. DEQ lacks legal authority and an appropriate rationale to impose 1,4 dioxane limits in the Permit. 1. An in -stream target value ,ITV) is not an enforceable limit. At its core, DEQ's stated justification for imposing the 1,4 dioxane limits in the Permit relies entirely upon DEQ's enforcement of its "ITV" for WS classified waters (0.35 µg/L) as a numeric water quality standard. However, the purported "ITV" has not been duly adopted as an administrative rule in accord with rulemaking requirements under the North Carolina Administrative Procedures Act ("APA"). DEQ admits as much, stating on its website "ITVs provide numeric regulatory values for substances that do not have existing water quality standards in I5A NCAC 02B .0200. See DEQ, Managing Emerging Compounds in Water (last accessed January 11, 2023) (emphasis added), attached hereto as Exhibit A. As such, DEQ has no authority to enforce the "ITV" as a water quality standard under the administrative rules it cites (15A NCAC 02B .0206(a)(4)(B), 15A NCAC 02B .0208(a)(2)(B), 15A NCAC 02B .0216(4)(d)) or otherwise. Moreover, none of these rules cited by DEQ is actually applied by DEQ as written to underpin its Permit limits for 1,4 dioxane. Rather, DEQ justifies those limits solely by erroneously attempting to enforce the "ITV" for a downstream WS waterbody as a numeric water quality standard. DEQ's lack of authority to enforce an "ITV" as a duly adopted water quality standard is also evident from a review of the efforts by the EMC to undertake proposed rulemaking to adopt the so- called "ITVs" for 1,4 dioxane as actual numeric water quality standards. The Rules Review NC DEQ and NC EMC January 26, 2023 Page 4 Commission rejected EMC's efforts due EMC's failure to undertake the cost -benefit analyses required by the APA. See, e.g. Rules Review Commission Meeting Minutes (May 19, 2022), attached hereto as Exhibit B. In other words, EMC's pursuit of the lawful process to adopt numeric standards shows the unlawfulness of DEQ's attempted imposition of the ITVs without such a process. 2. The cited regulations do not support the proposed limits. DEQ's explanation of its calculations of 1,4 dioxane limits in the Permit also cites three 2B rules: 2B .0206(a)(4)(b); .0208(a)(2)(B); and .0216(4)(d). See Asheboro WWTP (NC0026123) Public Comments and Responses p. 2. But DEQ does not actually rely on or apply any of those rules to calculate the Permit limits for 1,4 dioxane. If DEQ were to actually apply those rules as they are written to address human health risks associated with discharge of 1,4 dioxane by Asheboro, DEQ would have to base those calculations on actual exposed risk levels. DEQ does not, however, do so — likely because the downstream water intake it references is inactive. Rather, DEQ relies solely on the ITV, which is neither a water quality standard nor an administrative rule; nor is it supported by the administrative rules cited by DEQ. In particular, DEQ erroneously cites to 15A NCAC 02B .0208 as the basis for its 1,4 dioxane "ITV". But the plain language of .0208 identifies procedures for calculating water quality standards, and explicitly states that the "[s]tandards to protect human health from carcinogens through water consumption are listed under the water supply classification standards in Rules .0212, .0214, .0215, .0216, and .0218 of this Section." 15A NCAC 02B .0208(a)(2)(B). There is no basis in Rule .0208 to create a water quality standard for a carcinogen that is not listed in the water supply classifications referenced, which do not list 1,4 dioxane. Even assuming that DEQ could establish water quality standards "on the fly" under Rule .0208 without appropriate rulemaking procedures the APA, it would appear that DEQ has not even followed the prescribed regulatory methods of that rule. Rather, DEQ appears to rely on 1,4 dioxane calculations that it performed as part of the 2020-2022 triennial review of surface water quality standards. See Exhibit C. Assuming that 1,4 dioxane actually qualifies as a carcinogen, Rule .0208(a)(2)(B) prescribes calculation of water quality standards by two methods: (1) the Rule .0208(a)(2)(A) formulas for fish and/or water consumption; or (2) based on a Carcinogenic Potency Factor pursuant to 15A NCAC 02B .0208(a)(2)(B). Application of the .0208(a)(2)(A) methodology results in a water quality standard of 1.045 mg/L for water supply waters or 1,045 µg/L. DEQ rejected that methodology, but also does not appear to have carried out the methodology required pursuant to section .0208(a)(2)(B), which mandates using an accepted carcinogenic potency factor. Instead, DEQ appears to have attempted to deploy a formula similar to the .0208(a)(2)(A) formulas, but which results in invalid results. Even assuming the formula were valid (it does not appear to be), DEQ uses an oral slope factor as the carcinogenic potency factor and a "fish bioconcentration factor" value for bioaccumulation rate rather than the "fish bioaccumulation factor" reported by the Risk Assessment Information System. See Exhibit D. As a result, DEQ's calculation appears to be contrary to the state administrative rule DEQ invokes and also violates the federal regulatory requirement that numeric standards calculated from narrative toxic pollutant standards be based —in the absence of CWA § 304(a) guidance —on "scientifically defensible methods." 40 C.F.R. § 131.11(b)(1)(iii). Moreover, as discussed in the comment letter submitted to DEQ by counsel for the City of Reidsville and dated January 5, 2023, there does not appear to be scientific consensus regarding the status of 1,4 dioxane as a carcinogen, let alone the levels at which the constituent poses significant NC DEQ and NC EMC January 26, 2023 Page 5 human health risks. In support of attempting to regulate 1,4 dioxane as a carcinogen, DEQ cites to a statement in a non -binding, non -regulatory report issued in 2013 by the U.S. Environmental Protection Agency, "1,4-dioxane is `likely to be carcinogenic to humans."' (Fact Sheet for Permit at 12; EPA IRIS, 1,4-Dioxane (CASRN 123-91-1), 2013 at 12.) However, the same report also stated that there is "inadequate evidence of carcinogenicity in humans." (Id.) Additionally, in December 2020, the EPA issued its Final Risk Assessment related to 1,4 dioxane. 86 Fed. Reg. 1,495 (Jan. 8, 2021); EPA Docket ID No. EPA-HQ-OPPT-2019-0238. The related 1,4-Dioxane Final Risk Evaluation Non -technical Summary states, among other things, "EPA has also evaluated exposures to the general population through surface water and determined that 1,4-dioxane does not present an unreasonable risk to the general population based on that exposure." EPA Docket ID No. EPA-HQ-OPPT-2019-0238-0110. For these additional reasons, it appears DEQ's imposition of 1,4 dioxane limits in the Permit are unsupported. D. Conclusion On behalf of the City of Asheboro and the City of Greensboro, we respectfully request that DEQ remove the Permit effluent limits for 1,4 dioxane prior to issuance of a final NPDES permit for the Asheboro WWTP. DEQ does not have legal authority to impose such limits at this time, and its attempt to do so in the Permit is erroneous, factually unsupported, arbitrary and capricious, and contrary to applicable law. We also respectfully request that instead of attempting to improperly implement 1,4 dioxane limits in NPDES permits of municipal WWTPs, DEQ and EMC please reconsider undertaking appropriate rulemaking regarding 1,4 dioxane in accord with all APA requirements — including conducting thorough cost -benefit analyses. Rulemaking in accord with the APA may allow for more transparent, informed, participatory, and rational policy -making benefitting the state, its environment and all of its citizens. Attempting to regulate 1,4 dioxane at this time via NPDES permitting (without legal authority or sufficient factual basis) appears likely to only result in litigation. Relatedly, the City of Asheboro would welcome further discussions with DEQ to try to come to a reasonable resolution of this matter — without the time, effort and expense of litigation for all parties. Thank you for your attention and consideration. Respectfully, s/ Alex Elkan s/ George W. House Alexander Elkan George W. House C: Mr. Michael Rhoney, City of Asheboro Mr. Michael Borchers, City of Greensboro Daniel Smith, Esq. EXHIBIT A y Wn. e,� 4 NORTH CAROLINA f, Environmental Quality Managing Emerging Compounds in Water The N.C. Division of Water Resources is implementing several projects associated with compounds of concern, or emerging compounds. Studies were conducted in 2018, 2020 and 2021, and are ongoing in 2022, to characterize the presence of these compounds in various water supply reservoirs across the state. Efforts are underway to develop an overall management strategy to reduce the Levels of these compounds in the Cape Fear River Basin. Emerging compounds, such as 1,4 dioxane and PFAS, do not currently have federal water quality standards. Data coLLected and reviewed as part of the U.S. Environmental Protection Agency (EPA) Safe Drinking Water Act (SDWA) Third Unregulated Contaminant Monitoring Rule has indicated elevated concentrations of these compounds in drinking water that originated from the Cape Fear River Basin. In addition, monitoring performed (/about/divisions/water-resources/water-resources-data/water-sciences-home-pagel1-4- dioxane)by DWR has confirmed the presence of these compounds in surface waters within the Cape Fear River Basin. Recent Developments & Actions June 2022: • Audio recordings of June 21 and June 23 pubLic hearings on draft permit for Chemours Outfall 004. • EPA Announces New Drinking Water Health Advisories for PFAS Chemicals https: [/www.epa.gov/newsreLeasesIepa-announces-new-drinking-water-health- advisories-pfas-chemicals-l-biLLion-bipartisan • State agencies responding to release of EPA health advisories for four PFAS compounds I NC DEO (http—s-jLde—q.nc.gov/news press-reLeases 12022/06/15/state- agencies-responding-release-epa-health-advisories-four-pfas-compounds) December 2021: EPA Announces Nationwide Monitoring Effort to Better Understand Extent of PFAS in Drinking Water (https:llwww.epagov/newsreleases/epa-announces-nationwide- monitoring-effort-better-understand-extent-pfas-drinking) Data & Test Results Statewide 1,4 dioxane Sampling ResuLts (https: experience.arcgis.com experience/Obe3d6e45b3c4c5da10305dc8cc195c7) — Groundwater and Surface Water Quality Standards Actions Groundwater Standards DWR continues to assess new information and stays updated on federal actions regarding standards development, including the establishment of national primary drinking water regulations for PFOA and PFOS as outlined in the EPA's PFAS Strategic Roadmap https:llwww.epa.gov pfas pfas-strategic-roadmap—eepas-commitments-action- 2021-2024). More information on North Carolina's groundwater standards can be found at Groundwater Standards (https: deq.nc.gov/about/divisions/water-resources/water- pLanning/classification-standards/groundwater-standards-0). Surface Water Quality Standards DWR has established 1,4-Dioxane in -stream target values (ITVs) of 0.35 ug/L in surface waters classified as water supplies and 80 ug/L in all other surface waters. ITVs provide numeric regulatory values for substances that do not have existing water quality standards in 15A NCAC 02B .0200. ITVs are developed based on the narrative standard for toxic substances in 15A NCAC 02B .0208 and are implemented as surface water quality standards. DWR has proposed the codification of these ITVs into the 15A NCAC 02B .0200 (https-dLd eq. nc.gov/d oc u me nts In c-stds-su rf ace-tri rev- p Loposed-02b-0200) Surface Water Quality Standards as part of the current 2020-2022 Surface Water Triennial Review. This triennial review is currently in progress. More information about the 2020-2022 Surface Water Triennial Review, including an estimated ruLemaking timeline, can be found at Surface Water Standards (https-dLdeq.nc.gov/about/divisions/water-resources/planning/cLassification- standards/surface-water-standards#TrienniaLReviewinfo). North Carolina Surface Water Quality Standards, In -Stream Target Values, Groundwater Standards, and IMACs for Protection of Health and the Environment (Scroll to view aLL six columns in the table) Substance Current Effective Resource Concentration Date 1,4-dioxane PFOA PFOS 1,4-dioxane PFOA/PFOS I� GenX Groundwater 3 ug/L (ppb) 4/1/2013 Groundwater 2 ug/L (ppb) 12/6/2006 Groundwater None N/A Surface Water 80 ug/L for non - water supply r None Drinking Water 140 ng/L (ppt) Surface Wate 0.35 ug/L (ppb) for water supply Showing 1 to 6 of 6 entries + PFAS Foam Information Investigating Foam Cancer slope factor was posted in 2010 on US EPA IRIS database N/A 7/1/2017 The North Carolina Department of Environmental Quality (DEQ) is investigating the formation, composition and potential. sources of surface water foam. Staff are currently conducting research to determine the frequency of foam present in state waterways and responding as appropriate to reports of foam. Since June 2020, DEQ's Division of Water Resources has been responding to reports by residents who observed unusual foam appearing on nearby creeks or after rain events. While there is not a certified testing method for foam, the samples have been found to contain elevated levels of PFAS or per- and polyfluoroalkyl substances. Surface water samples coLLected around and under the foam contained considerably Lower Levels of PFAS. NOTE: PFAS substances, environmental poLLution and other harmful bacteria can intermingle within natural foams. Laboratory analysis, using proper sampling techniques, is the only way to determine if a foam contains PFAS or any other harmful bacteria or pollutants. As a precaution, the N.C. Department of Health and Human Services recommends avoiding contact with all foam, especiaLLy for children and pets, and to immediately wash with soap and water any skin or clothing that comes into contact with foam. Pets should be thoroughly rinsed off with clean water. Testing Foam for PFAS Presently there is no method approved or certified by the U.S. Environmental Protection Agency (EPA) for collecting or testing of surface water foam. Foam coLLection methods are in the early stages of development nationwide. However, DEQ is coLLaborating with other states reporting surface water foam, including Minnesota, Wisconsin and Michigan, to develop an effective collection and testing protocol. DEQ is also sharing information with the EPA. Recognizing Naturally Occurring Foam Foam on water can be a natural occurrence when rainfaLL and wind mix up fatty substances and gases from decomposing plants and aquatic animals. The concentration, or build up, of the organic compounds changes the physical nature of the water, making it easier for foam to form. Wind turbulence and wave action at the shoreline pushes air into the water which mixes with organic compounds and forms the bubbles in foam. Currents and boats also churn the water and mix air with the organic compounds in the water to produce naturally occurring foam. Foam can appear year- round on Lakes and streams, as long as there is open water. Naturally occurring foam has the foLLowing typical characteristics: • is off-white and/or brown, • may have an earthy or fishy smell, and/or • often coLLects in bays, eddies or river blockages. Identifying PFAS Foam The only way to be certain a foam substance contains PFAS is to have it tested by a certified Laboratory. However, there appears to be some distinguishing characteristics of PFAS foam such as it can be bright white and tends to pile up like shaving cream. + Management Strategy for Industrial Dischargers and Pretreatment Facilities DWR required publicly owned utilities with pretreatment programs (POTWs) and industrial dischargers with state permits (http_//edocs.deq.nc.gov/WaterResources/Browse.aspx?dbid=0&startid=1007088)in the Cape Fear River Basin to screen for a set of emerging compounds in wastewater. These permit holders were required to sample for 1,4 dioxane and per- and polyfluoroaLkyl substances, known as PFAS, for three consecutive months. The monitoring effort is part of an ongoing management strategy to address some of these compounds in surface water and results for both rounds of sampling are included in the interactive map. View Map [] POTWs The map shows each of the 28 Publicly Owned Treatment Works (POTWs) and the water supply intakes Located in the Cape Fear River Basin. DWR required sampling of the influent (or incoming wastewater stream) at these facilities because they receive wastewater from industrial sources that may contain 1,4 dioxane or one or more of the per- and polyfluoroaLkyl substances known as PFAS. Sampling was performed over a three-month period starting in July 2019. 1,4 Dioxane The 1,4 dioxane influent sampling results from all 28 POTWs indicated that there were three POTWs of primary concern belong to Greensboro, ReidsviLLe, and Asheboro. The results from the remaining POTW samples were significantly Lower and are not anticipated to cause levels at downstream water intakes to exceed the EPA drinking water health advisory of 35 micrograms per Liter (ug/L), or parts per biLLion (ppb). • Notices of Violations have been issued to Greensboro and ReidsviLLe and additional monitoring and enforcement actions are underway to Limit and enforce reductions of 1,4 dioxane in their discharge. • Asheboro's corrective action plan states that an industrial user in their pretreatment program is instaLLing best available treatment technology to reduce 1,4 dioxane in its discharge to the wastewater treatment plant. That treatment technology was instaLLed in November 2020. Asheboro's POTW does not directly discharge to a water supply. PFAS Compounds The PFAS influent sampling results from the POTWs indicate that one facility is potentiaLLy affecting a downstream water intake. One sampling event at Sanford's Big Buffalo POTW showed influent Levels that may cause an instream concentration of PFOS, PFOA, or the sum of PFOS and PFOA to exceed EPA's drinking water health advisory of 70 nanograms per liter (ng/L), or parts per triLLion (ppt), at Sanford's water supply intake. • DEQ has initiated ongoing monthly sampling and source identification measures with the city of Sanford. • Influent sampling results from the other 24 POTWs showed PFOS and PFOA at concentrations that would not cause a downstream water supply to exceed EPA's drinking water health advisory of 70 ng/L at the intake. Industrial Dischargers The effluent sampling from the 20 Industries and Groundwater Remediation (GWR) Sites was performed over a three-month period starting in Oct. 2019. DWR required sampling at these facilities because they either had a history of discharging 1,4-dioxane indicator compounds or are industry types that are historicaLLy linked to the discharge of 1,4 dioxane or one or more of the PFAS compounds. Several facilities completed sampling in May and aLL results were submitted by the end of June 2020. The division reviewed all data and updated the map to include all the industrial facilities and data received. DWR continues to investigate aLL potential sources of 1,4 dioxane and PFAS compounds in state waters and is using this information to help guide additional actions to protect downstream water supplies. + 1A Dioxane Investigation in the Cape Fear River 1,4-dioxane data coLLected from established DWR ambient water quality monitoring stations may be viewed on this Dashboard (https-jLexperience.arcgis.comlexperience/Obe3d6e45b3c4c5da10305dc8cc195c7). 1,4-dioxane is a clear Liquid that is highly miscible in water. It has historicaLLy been used as a solvent stabilizer and is currently used for a wide variety of industrial and manufacturing purposes. The compound can be found in industrial. solvents, paint strippers and varnishes, and is often produced as a by-product of chemical. processes to manufacture soaps, plastics, and other consumer products. PFAS compounds are most often associated with nonstick coatings, plating operations, firefighting foams, and stain- and water-resistant treatments for clothing, furniture and carpeting. Since 2014, the Division of Water Resources has been sampling for 1. 4 dioxane in the Cape Fear River Basin (https: deq.nc.gov/about/divisions/water-resources/water- resources-data/water-sciences-home-page/1-4-dioxane), after seeing elevated concentrations reported as part of the Environmental Protection Agency's Third Unregulated Contaminant Monitoring Rule (UCMR3). Elevated Levels of 1,4 dioxane were identified downstream of the Greensboro, Reidsville, and Asheboro wastewater treatment plants, and DWR has worked in coLLaboration with those facilities to reduce the discharge. To help facilitate the effort, DWR required all three cities to submit corrective action plans outlining steps to reduce the substance from their discharge. DWR also encouraged the pretreatment programs in the Cape Fear Basin to have the Division of Environmental Assistance and Customer Service's Waste Reduction Partners work with their industry dischargers to reduce or eliminate their 1,4-dioxane effluent. In addition, DEQ is working to determine and assess any additional sources of 1,4 dioxane contribution in the basin beyond the dischargers that may be causing contaminated groundwater to infiltrate into surface water. Monthly sampling for 1,4 dioxane has been coLLected by the permittees once per month since Dec. 2017 and submitted on the discharge monitoring reports. To see the discharge monitoring report data, go to the interactive map. https:[/ncdenr.maps.arcgis.com apps opsdashboard/index.htmL#/a3ae94c8971b4cObb8 Weekly sampling for 1,4 dioxane at the Greensboro and ReidsvilLe wastewater treatment plants was initiated when DWR learned about the elevated levels of 1,4 dioxane in Pittsboro's drinking water in October 2019. In early November, staff also started sampling at the East Burlington wastewater treatment plant on the Haw River. That data wiLL be released once it has been reviewed. On November 14, 2019 DEQ issued notices of violation (/water-resources/reidsville- greensboro-combined2/download) to the wastewater pre-treatment programs for the cities of Greensboro and Reidsville for recent 1,4 dioxane discharges that violated water quality standards and the conditions of their wastewater permits. Links to NPDES permit information for Greensboro, Reidsville and Asheboro Greensboro NPDES permit documents (https:(/edocs.deq.nc.gov/WaterResources/Browse.aspx? id=536324&dbid=0&repo=WaterResources) Reidsville NPDES permit documents (http_//edocs.deq.nc.gov/WaterResources/Search.aspx? dbid=0&searchcommand=%7B%5B%5D%3A%5BID%20%23%5D%3D%22NC0024881%: Asheboro NPDES permit documents (http_//edocs.deq.nc.gov/WaterResources/Search.aspx? dbid=0&searchcommand=%7B%5B%5D%3A%5BID%20%23%5D%3D%22NC0024881%: News Releases about the ongoing investigation Nov. 15, 2019: DEQ issues violation notices to Greensboro and Reidsville for 1.4 dioxane discharges ( news press-releases/2019/11/15/deq-issues-violation-notices- greensboro-and-reidsvi Lle-14-dioxane) Oct. 22, 2019: DEQ investigating 1.4 dioxane Levels from ReidsvilLe. notifying utilities ( news press-reLeasesl20l9/10/221deg-investigating-14-dioxane-levels-reidsviLLe- notifying-utilities) Oct. 15, 2019: DEQ Investigating 1.4 Dioxane Release ( news press - re Leases 12019110115Ideq-investigating-l4-dioxane-release) T.Z. Osborne WWTP - Special Order by Consent EMC SOC WQ S19-010 (water-qualitylquifer-protection/afo/permits/s19-010-tz- osborne-wwtp-soc-final-signed/download) - SOC between the EMC and the City of Greensboro (approved at the March 11, 2021 EMC meeting) EMC Meeting March 11, 2021 Attachments: • Hearing Officer's Report (with supplementaL appendices and SOC signed by the City of Greensboro) (/coastal -management gis/data/esmp= data/2009/november/attachments) g21-12-attachments/attachment-s19-010- hearing-officer-report-and-appendices/downLoad) • T.Z. Osborne WWTP 1.4-dioxane Effluent Data (coastaL- management gis/data/esmp-data/2009/november/attachments/ag21-12- attachments/attachment-b-l-4-dioxane-effluent-data/down Load) • Notice of Violation and City of Greensboro's Response (coastaL- management gis/data/esmp-data/2009/november/attachments/ag21-12- attachments/attachment-c-deq-nov-and- perm ittee- response /downLoad) • T.Z. Osborne WWTP Composite Sampling Plan (coastaL- management gis/data/esmp-data/2009/november/attachments/ag21-12- attach ments/attachment-d-tzo-composite-sampling=plan/downLoad) • EPA 1.4-dioxane 2018 Health Advisory_(/coastal-manag m n gis/data/esmp= data/2009/november/attachments) g21-12-attachments/attachment-e-epa-1-4- dioxane-health-advisory-2018/download) • Public Notice ffittps-LLdeq.nc.gov/news press- releases12020/11/24/public- comment-period-extended-special-order-consent-city_greensboro) - Date extension of second announcement (comment period ends December 14, 2020) • Public Notice (http_//files.nc.gov ncdeq/Surface%20Water%20Protection/NPDES/permits/SOC- S19-010-Second-Public-Notice---Newspaper.pdf) -Second announcement (comment period ends December 9, 2020) • SOC S19-010 (http_//files.nc.gov ncdeq/Surface%20Water%20Protection/NPDES/permits/S19- 010-Signed-SOC-to-hearing-10-14-2020.pdf) - Updated from first public notice • Frequently Asked Questions -(http://fiLes.nc.gov/ncde /Surf ace%20Water%20 Protection IN PD ES/perm its/Sl 9- 010-TZ-Osborne-WWTP-FAQ-finaL.pdLf) • Public Hearing Announcement (http_//fiLes.nc.gov ncdeq/Surface%20Water%20Protection/NPDES/permits/SOC- S19-010-Second-Public-Notice.pdf) • Register for December 9 Public Hearing (https:[/forms.office.com/Pages ResponsePage.aspx?id=3lF2etC5mkSFw- zCbNftGRcM2xmuszROiks3JDQp2 RUOE83MDLQTDA5VUxHUFNDOTQzROtDMELY • Instructions on how to join a WebEx meeting (https: heLp.webex.com/en-us/) • Public Notice ( water-qualitylquifer-protection/afo/permits/soc-s19-010-public- notice-signed/download) - First announcement (public comments ended July 24, 2020) • Draft SOC S19-010 ( water-qualitylquifer-protection/afo/permits /s19-010-draft- soc-pn/download) - First public notice + Groundwater Sampling The Groundwater Management Branch (GWMB) is evaluating PFAS occurrence and distribution in groundwater across North Carolina via DWR's statewide Monitoring Well Network. The GWMB is currently sampling approximately 500 of the —700 wells in the network, which encompasses aLL the state's major aquifers and river basins. This project is expected to be completed around 2025-2026. PFAS data from this effort is being made publicly available here (https://ncdenr.maps.arcgis.com/apps/webappviewer/index.htmL? id=6a0293762cf249ed92b657bd967465cf) and is updated periodicaLLy as new data becomes available. To Learn more about DWR's monitoring weLL network and to view or download data, visit the GWMB's home page (https:[jwww.ncwater.org/?page=20) and the groundwater quality (https://www.ncwater.orq/?page=740) and groundwater education and information (https://www.ncwater.org/?page=356) pages. Well Testing in New Hanover County DEQ continues to investigate the presence of PFAS compounds in groundwater weLLs Located in New Hanover County. Since May 2019, staff have performed multiple rounds of groundwater sampling in public water supply wells and DEQ ambient groundwater monitoring wells. Detections of GenX to date in public water supply wells are below the provisional drinking water health goal set by DHHS in 2017. The 2019 public water supply weLL sampling results for PFOA and PFOS were below the Lifetime health advisory level set by the EPA in 2016. Sampling results at one public water supply weLL in 2020 sLightly exceeded the Lifetime health advisory level for PFOA and PFOS. DEQ is preparing to resample this weLL and monitor any changes to groundwater quality results. DEQ wiLL continue to sample public water supply weLLs, groundwater monitoring wells, and surface water to further define the extent of the PFAS compounds in groundwater. This page wiLL be updated with the sampling results as they become avaiLabLe. The ongoing testing and assessment is being coordinated with New Hanover County Health Department and Cape Fear Public Utility Authority. 2019 - 2021 PFAS Sampling ResuLts (https: deq.nc.gov dwr-gwr-Lcfr-pfas-data-2019- 2021) Map of New Hanover County sampling Locations (https-/Ideq.nc.gov/medial26040) Please note: The yellow diamonds reference monitoring wells and the blue squares reference public water supply wells. + Surface Water Sampling The Division of Water Resources conducted two studies in 2020 to provide baseline information on the presence of PFAS and 1,4-dioxane in public drinking water supply reservoirs. These reports include the Study for the Ongoing Assessment of Water uality in B. Everett Jordan Lake, Including Identification of Select Emerging Compounds: 2020 Results (https-dLdeq.nc.gov/medial261801downLoad ?attachment) and Identification of Select Emerging Compounds in Public Water Supply Reservoirs of the Neuse River Basin (ht ps-dLdeq.nc.govjmedia/26655/download?attachment). In 2018, the Division performed three studies to characterize the presence and concentrations of select emerging compounds (EC) in B. Everett Jordan Reservoir and its immediate watershed (/documents/files/ec/identification-select-emerging= compounds-b-everett/download), Falls Lake and its immediate watershed (idocuments/fiLes /ec/identificaton-select-emerging-compounds-faLLs/downLoad) and in various public water suppLy_(PWS) reservoirs in the Cape Fear, New and Watauga River Basins. (/documents/files/ec/identification-select-emerging-compounds-pubLic- water/download) Monitoring continues across the state to further evaluate potential source areas as the division establishes PFAS analyticaL capabilities. The division wiLL also use the UNC Policy CoLLaboratory's (httpp_//ncpfastnetwork.com/) data from drinking water intakes when available to help identify future sampling locations. Analytical Results for PFAS Screening of Select Public Water Supply Reservoir (https://www.ncwater.org index.php?page=690&Action=dLLakesData&nohead=1) Emerging Compounds Air QuaLi y Work on Emerging ompounds ( new key-issues/emerging-compounds/air- quality-and-emerging-compounds) Emerging Compounds: Resources ( news key-issues/emerging-compounds/emerging_ compounds -resources) Waste Management Work on Emerging Compounds ( news key-issues/emerging= compounds/waste-management-work-emerging-compounds) Water Resources Work on Emerging Compounds (/news/key- issues/emerging-compounds/managing-emerging-compounds-water) https://deq.nc.gov/news/key-issues/emerging-compounds/managing-emerging-compounds-water EXHIBIT B RULES REVIEW COMMISSION MEETING MINUTES May 19, 2022 The Rules Review Commission met on Thursday, May 19, 2022, in the Commission Room at 1711 New Hope Church Road, Raleigh, North Carolina, and via WebEx. Commissioners Andrew Atkins, Wayne R. Boyles III, Bobby Bryan, Margaret Currin, Jeanette Doran, Jeff Hyde, Barbara Jackson, Randy Overton, Paul Powell, and Bob Rucho were present in the Commission Room. Staff members Alexander Burgos; Commission Counsel Lawrence Duke, Brian Liebman, and Bill Peaslee were present in the room. The meeting was called to order at 9:01 a.m. with Chair Doran presiding. The Chair read the notice required by G.S. 138A-15(e) and reminded the Commission members that they have a duty to avoid conflicts of interest and the appearance of conflicts of interest. The Chair advised the Commission that all RRC members were present in the room, therefore, roll call votes are not required. The RRC members were instructed to respond with ayes or noes during the votes in this meeting. The Chair notified the Commissioners that the following items on the agenda would be taken up out of order at the end of the agenda: Follow-up matters Tab B - Environmental Management Commission 02B, Tab C - Environmental Management Commission 02H, and Tab D - Marine Fisheries Commission. APPROVAL OF MINUTES The Chair asked for any discussion, comments, or corrections concerning the minutes of the April 21, 2022, meeting. There were none and the minutes were approved as distributed. The Chair introduced OAH extern, Joseph Schulke of UNC Law, to the Commission. The Chair introduced her intern, Elizabeth Trent of the Institute for Constitutional Law, to the Commission. FOLLOW UP MATTERS Department of Environmental Quality 15A NCAC 01 C .0101, .0103, .0104, .0105, .0106, .0107, .0108, .0109, .0205, .0206, .0207, 0208, .0304, .0305, .0306, .0405, .0406, .0407, .0408, .0409, .0410, and .0411 - All rewritten rules were unanimously approved. Environmental Management Commission 15A NCAC 02B .0202, .0211, .0219, .0220, .0301, and .0311 were unanimously approved. The Commission objected to 15A NCAC 02B .0208, .0212, .0214, .0215, .0216, and .0218 with Commissioners Atkins and Bryan voting against. The Commission determined that each proposed Rule, as amended, had not been adopted in accordance with Part 2 of Article 2A of the APA. See G.S. 150B-21.9(a)(4). The APA requires that, prior to publishing notice of the proposed text of a rule, the State agency must prepare a fiscal note that assesses the costs imposed by the rule to the greatest extent possible and state the amount of funds that would be expended pursuant to the rule. This allows both the public and regulated entities the opportunity to give informed comment, either to the agency during the rule adoption process, this Commission during the rule review process, or the legislature once the rule has been approved. See G.S. 15013-21.2(e) and (f); 150B-21,3(b2). Specifically, the Commission determined that the Environmental Management Commission had not complied with the requirements of G.S.150B-21.4 when it proposed the inclusion of 1,4-dioxane in - stream target values in surface water standards set by 15A NCAC 02B .0208, .0212, .0214, .0215, .0216, and .0218. EMC achieved this by setting baseline target values for 1,4-dioxane through regulatory policy and permitting agreements instead of through the rule -making process required by law, then using these values as the baseline when submitting the addition of 1,4-dioxane target values to these rules for OSBM fiscal impact analysis. This resulted in the fiscal note concluding there would be no additional fiscal impact because there would be no change in in -stream target values. The fiscal note stated this even though adding 1,4-dioxane into EMC's regulatory rules would require treatment processes that are, in EMC's own words, "prohibitively expensive for local governments and the citizens served by public utilities," and yet EMC's fiscal note "did not attempt to monetize costs" because the baseline target values were already in place. This is not sufficient to satisfy the APA as costs must be quantified to the greatest extent possible and published with or before the publication of the notice of text of the proposed rule. The RRC is not taking the position that EMC is not allowed to add 1,4-dioxane target values into its rules. That is a policy decision it alone may make. However, it must do so in the manner prescribed by law. The Commission is simply requiring of EMC, as it would require of any other rule -making body within the State, that it follow the good -governance requirements of the APA rule -making process and transparently assess and make known to regulated entities and the citizens of this State the fiscal impact of proposed rules and proposed rule amendments. Robert El-Jaouhari of Cranfill Sumner, addressed the Commission. Sean Sullivan, with the Fayetteville Publics Works Commission, addressed the Commission. Phillip Reynolds with the department of Justice, and representing the agency, addressed the Commission. Anca Grozav, with Office of State Budget & Management, addressed the Commission. Environmental Management Commission The Commission objected to 15A NCAC 02H .1301, .1401, .1402, .1403, .1404, and .1405 in accordance with G.S. 150B-21.10 with Commissioners Atkins, and Bryan voting against. Specifically, the Commission found the agency lacked statutory authority to adopt 15A NCAC 02H .1301, .1401, .1402, .1403, .1404, .1405 as the agency was barred from doing so pursuant to G.S. 150B-19.3(a). Further, the Commission found the definition of the term "impact" in Rule 15A NCAC .02H .1401, and as applied to Rules .1402, .1403, .1404, and .1405 was unclear and ambiguous as it did not provide certainty as to what acts were subject to regulation. Finally, the Commission found that the post -publication changes from "discharge" to "impact" in Rule 15A NCAC 02H .1401, and as applied to Rules .1402, .1403, .1404, and .1405 amounted to a substantial change pursuant to G.S. 150B-21.2(g)(3), in that it produced an effect that could not reasonably have been expected based on the proposed text of these Rules. Kelly Moser, with Southern Environmental Law Center, addressed the Commission. Norton Webster, with Eco Terra, addressed the Commission. Chris Millis, with North Carolina Home Builders Association, addressed the Commission. Phillip Reynolds with the Department of Justice, and representing the agency, addressed the Commission. Sue Homewood, with DEQ — Division of Water Quality, addressed the Commission. Marine Fisheries Commission 15A NCAC 031 .0101, .0104, .0105, .0113, .0114, .0118; 03J .0101, .0105, .0109, .0110, .0301, .0302, .0305, .0501, .0502, .0503, .0504, .0505; 03K .0101, .0102, .0103, .0104, .0105, .0106, .0107, .0108, .0109, .0111, .0201, .0202, .0204, .0205, .0207, .0208, .0209, .0301, .0302, .0304, .0305, .0401, .0505, .0507; 03L .0101, .0102, .0103, .0105, .0201, .0202, .0203, .0204, .0205; 03M .0201, .0202, .0204, .0205, .0503; 03N .0104, .0105; 030 .0101, .0102, .0103, .0104, .0105, .0107, .0109, .0110, .0111, .0113, .0203, .0205, .0206, .0207, .0208, .0210., .0211, .0301, .0302, .0303, .0401, .0402, .0403, .0404, .0405, .0406, .0502, .0504; 03P .0101; 03R .0110, .0111, .0118; 18A .0135, .0302, .0303, .0304, .0425, and .0912 were unanimously approved. The Commission objected to 15A NCAC 030 .0114 and .0209 in accordance with G.S. 15013-21.10. With respect to 15A NCAC 030 .0114, the Commission found that the agency lacked statutory authority to criminalize evasion of service of written notice of the suspension or revocation of licenses issued under Article 14A, Article 14B, and Article 25A of Chapter 113 of the North Carolina General Statutes. With respect to 15A NCAC 030 .0209, the Commission found that the agency lacked statutory authority to condition the transfer of a shellfish lease or franchise on approval by the Division of Marine Fisheries, to require the use of a form provided and approved by the Division, or to limit the size of a transfer. Phillip Reynolds with the Department of Justice, and representing the agency, addressed the Commission. Jennifer Everett, the rulemaking coordinator with the agency, addressed the Commission. Coastal Resources Commission 15A NCAC 07H .1701, .1702, .1703, .1704, .1705, .1901, .1902, .1903, .1904, .1905, .2501, .2502, .2503, .2504, and .2505 - The agency is addressing the technical change requests from the April meeting. No action was required by the Commission. Wildlife Resources Commission 15A NCAC 10D .0106 — The rewritten rule was unanimously approved. In accordance with G.S. 150B-21.3(b2), the Commission received over ten letters of objection requesting legislative review and a delayed effective date of 15A NCAC 10D .0106. LOG OF FILINGS WERMANENT RULES Office of the State Auditor 03 NCAC 01 .0301 was unanimously approved. Commerce - Division of Employment Security All rules were unanimously approved. Department of Natural and Cultural Resources All rules were unanimously approved except for 07 NCAC 02H ,0306, The Commission objected to 07 NCAC 02H .0306 finding that the rule was not reasonably necessary to implement or interpret an enactment of the General Assembly, or of Congress, or a regulation of federal agency, pursuant to G.S. 150B-21.9(3). Environmental Management Commission All rules were unanimously approved. Wildlife Resources Commission 15A NCAC 100 .0301, .0302, .0304, .0305, .0306, .0307, .0308, .0313, .0314, .0318, .0319, .0321, .0322, .0323, .0324, .0325, .0326, .0401, .0402, .0404, .0405, .0406, .0407, .0409, .0410, .0411, .0412, .0413, .0414, A415, .0416, .0417, .0418, .0419, .0420, .0421, .0422, .0423, .0424, .0425, .0426, .0427, .0428, .0429, .0430, .0701; 10F .0312, .0317, .0318, .0323, .0327, .0333, .0336, .0354, and, .0378 were unanimously approved. The Commission extended the period of review for 15A NCAC 10D .0103, .0209, .0226, .0229, .0230, .0239, .0240, .0243, .0260, and .0276 in accordance with G.S. 15013-21.10. They did so in response to a request from the agency to extend the period of review through the end of the 2022 Legislative Session of the General Assembly, as one or more of these rules await legislative review. 15A NCAC 10C .0101, .0102, .0103, .0104, .0105, .0106, .0107, .0108, .0109, .0110, and .0111 were withdrawn at the request of the agency. No action was required by the Commission. In accordance with G.S. 150B-21.3(b2), the Commission received over ten letters of objection requesting legislative review and a delayed effective date of 15A NCAC 10C .0301, .0302, .0304, .0305, .0306, .0307, .0308, .0313, .0314, .0318, .0319, .0321, .0322, .0323, .0324, .0325, .0326, .0401, .0402, .0404, .0405, .0406, .0407, .0409, .0410, .0411, .0412, .0413, .0414, .0415, .0416, .0417, .0418, .0419, .0420, .0421, .0422, .0423, .0424, .0425, .0426, .0427, .0428, .0429, .0430, and .0701. .ferry Schili, with N.C. Fisheries Association, Inc., addressed the Commission. Board of Architecture and Registered Interior Designers All rules were unanimously approved. Real Estate Commission All rules were unanimously approved. Building Code Council All rules were unanimously approved. The Chair called the meeting into a brief recess at 10:53 a.m. The meeting resumed 11:02 a.m. LOG OF FILINGS (TEMPORARY RULES) DHHS - Division of Aging and Adult Services 10A NCAC 06Q .0201 — During the meeting, and prior to the review of this Rule, the agency requested to withdraw the rule. No action was required by the Commission. Raj Prem Kumar, with the Department of Justice, and representing the agency, addressed the Commission. Social Services Commission 10A NCAC 06T .0201 — During the meeting, and prior to the review of this Rule, the agency requested to withdraw the rule. No action was required by the Commission. Raj Prem Kumar, with the Department of Justice, and representing the agency, addressed the Commission. State Board of Education 16 NCAC 06E .0204 - The Commission objected to the temporary rule in accordance with G.S. 150B- 21.1 (b). Specifically, the Commission objected to the rule for lack of statutory authority. Specifically, the Commission found that the State Board of Education lacked statutory authority to delegate the authority to waive student eligibility requirements to an administering organization. Ashley Carroll, with the Davidson County Schools, addressed the Commission. Brandon Walker, with the agency, addressed the Commission. Department of Transportation - Division of Motor Vehicles Prior to the review of the rule from the Department of Transportation - Division of Motor Vehicles, Commissioner Bryan recused himself and did not participate in the vote or discussion of the rule because his family is currently in litigation with the agency. 19A NCAC 03K .0103 was approved. COMMISSION BUSINESS The meeting adjourned at 11:28 a.m. The next regularly scheduled meeting of the Commission is Thursday, June 16, 2022, at 9:00 a.m. urgos, Mir rfeVapproved by the Rules Review Commission: J rnette Doran, Chair May 19, 2022 Rules Review Commission Meeting Please Print Legibly Name Agency ( T)MV C (Z �Iw Cam f I �, �O �vs G N/ L SC, L if— I A ` �A , MIlIt—I S L t-- - 1 ✓i (rCA t1 (� �- May 19, 2022 Rules Review Commission Meeting Please Print Legibly Name A enc Lain - l &� -, Ncl) n.l L'2 C�f,j I tiZ C C.c.s t,� C_w,2 Rules Review Commission Meeting „May 19, 2022 Via WebEx Name Agency Dee Lupton DEQ Lara Klibansky DEQ Robin Smith Smith Environment Cassie Gavin Sierraclub.org Lou Martin DPI Jeff Poupart DEQ Catherine Blum MFC Zoe Gabrielson Selcnc.org Shawn Maier DOJ Evelyn Hawthorne Caroline Spence Selcnc.org Keith Larick Farms Bureau Shazia Keller DHHS Mallory Sparks parkerpoe.com Elizabeth Kountis DEQ Anna Hayworth Agriculture Dustin Doty FAY PWC Dennis Seavers Barber Board Carrie Hollis OSBM Carrie Pickett DEQ Heather Burkhardt nccoalitiononaging,org Canaan Huie mvalaw.com Craig Bromby Bridget Shelton DEQ Cassie Gavin sierraclub.org James West FAY PWC Jason Walsh DEQ Grady Mccallie ncconservationnetwork.org D Hargrove DEQ Anca Grozav OSBM Russell Henderson DOJ Glen Peterson DES Melissa Vuotto NCREC Brandon Walker DPI Anne Coan NCFB Zoe Gabrielson Selcnc.org Jeff Manning DEQ Shelton Sullivan DEQ Brandi Salmon DEQ Judy Estevez Auditor Sean Sullivan robinsonbradshaw.com Dakota Loveland Selcnc.org Lara Klibansky DEQ Amanda Reeder DOJ Geoff Gisler SELNC Karen Higgins DEQ Corey Oakley WRC Laura Rowe Treasurer Jasper Stem ncaggregates.org Michael Briggs WRC Hannah Nelson Selcnc.org Monty Crump gorockingham.com Nadine Pfeiffer DHHS Jonathan Avery DNCR Betsy Haywood WRC Carl Martin DOI Julie Ventaloro DEQ Carl Keehn DEQ Paul Wojoski DEQ Tyler Barrick ncbarch.org Heather Carter DHHS Sharon Martin DES Tom Akins leadingagenc.org Nicole Cordano oneprotest.org Ross Smith ross.smith@myncma.org EXHIBIT C 1 /23/23, 3:48 PM An official website of NC G) Surface Water Standards i NC DEQ oFtHE sTATC o,.w• MAV 20, IT/5 'Ko O qc APRIL12,1776 f"SeOL1AMy10� � 0 NORTH CAROLINA Environmental Quality Surface Water Standards Surface Water Quality Standards • What Are Water Quality Standards? • North Carolina's Legal Obligations & Responsibilities • Water Quality Standards Tables & Variances • Current Rulemaking • Historical Triennial Review Information What Are Water Quality Standards? Water quality standards are state regulations or rules that serve to protect the lakes, rivers, streams, and other surface waters of the state from the deleterious effects of pollution. Surface waters are protected based on their designated "best uses" as defined in the surface water classifications established in Title 15A of the North Carolina Administrative Code .(httpILreports.oah.state.nc.us/nc ctitle%2015a%20- %20environmental%20quality chapter%2002%20- %20environmental%20management/subchapter%20b/subchapter%20b%20rules.pdf) https://deq.nc.gov/about/divisions/water-resources/water-planning/classification-standards/surface-water-standards 1 /13 1 /23/23, 3:48 PM Surface Water Standards I NC DEQ .(http: reports.oah.state.nc.us/ncac.asp).(NCAC) subchapter 02B. For more information on surface water classifications, please see the Surrace Water Classifications .(/about/divisions/water-resources/planning/classification-standards/classifications). webpage. The current water quality standards for surface waters can be viewed .(https:Uedocs.deq.nc.gov/WaterResources/DocView.aspx?dbid=0&id=2556476). in rules 15A NCAC 02B .0100 through .0300 (effective date: September 1, 2022). Water quality standards are implemented through the issuing of permit limits to facilities with National Pollutant Discharge Elimination http://www.epa.gov npdes). (NPDES) permits, the establishment of water quality benchmarks for the Stormwater Permitting Program (/aboutLdivisions/energy-mineral-land-resources/energy-mineral-land=permits/stormwater- program)., and the development of Total Maximum Daily Loads (/about/divisions/water- resources/planning/modeling-assessment/tmdls) (TMDLs). Water quality standards are also used to determine the "use status" of surface waters. Waters that are meeting their prescribed water quality standards and that have good biological communities are considered to be supporting all of their uses. Waters that are not meeting these requirements may be considered "impaired" and may require further analysis and, possibly, a management strategy. More information on biological communities can be found on the Biological Assessment Branch (/about/divisions/water-resources/water-resources-data/water-sciences-home- page biological -assessment -branch). website. Information on impaired waters can be found on the 303d Impaired Waters (/about/divisions/water-resources/planning modeling- assessment/water-quality-data-assessment), website. North Carolina's Legal Obligations & Responsibilities States are required, under the Federal Water Pollution Control Act (http://www.epa.gov/iaws- regulations/summary-ciean-water-act). (Clean Water Act), to review their water quality standards and classifications every three years and to make any modifications necessary to protect the waters of the state. During this process, known as a Triennial Review, DEQ staff review current EPA guidelines, scientific data, and public comments and make recommendations for any changes of the water quality standards to the North Carolina https://deq.nc.gov/about/divisions/water-resources/water-planning/classification-standards/surface-water-standards 2/13 1 /23/23, 3:48 PM Surface Water Standards I NC DEQ Environmental Management Commission (EMC)_(http:Z/deq.nc.gov/about/divisions/water- resources/water-resources-commissions/environmental-management-commission).. Following a stakeholder comment period, public hearings, and fiscal analysis, and upon approval by the EMC, the Triennial Review package goes to the North Carolina Rules Review Commission (RRC)_(https:,//www.oah.nc.gov/rules-division/rules-review-commission). for final approval and adoption into state rule. Water Quality Standards Tables & Variances The following water quality standard tables are resources to be used as a reference for looking up water quality standards or criteria for the waters of the state. They do not substitute for any written regulations, nor are they regulations themselves. To use these tables: First, locate the pollutant of interest in the left column. Next, read across the table to the right to find the water quality standard or criteria related to the designated use associated with the water body of interest. If a water body has multiple designated uses, the most protective standard or criteria will be applied. • NC Surface Water Quality Standards Table (https: deq.nc.gov/documents/nc-stdstable- 07262021)- Updated 7/26/2021 • NC Surface Water Quality Standards Variances (/documents/nc-stds-surface-trirev- variances-2020).- Updated 12/02/2020 Current Rulemaking Documentation related to current rulemaking actions can be found below. Site -Specific Surface Water Quality Standard for Chlorophyll -a for High Rock Lake High h EPAApproval Letter (https:,/1edocs.deq.nc.gov/WaterResources/DocView.aspx? dbid=0&id=2616163) High Rock Lake EPA Decision Document .(https:,//edocs.deq.nc.gov/WaterResources/DocView.aspx?dbid=0&id=2616162), https://deq.nc.gov/about/divisions/water-resources/water-planning/classification-standards/surface-water-standards 3/13 1 /23/23, 3:48 PM Surface Water Standards I NC DEQ DWR Overview of HRL Chlorophyll a Site -Specific Standard Proposal - Version 2 .(https:fledocs.deq.nc.gov/WaterResources/DocView.aspx? i d=2405986&d bid=0&repo=WaterResou rces). High Rock Lake Hearing Officer's Report .(https:,//edocs.deq.nc.gov/WaterResources/DocView.aspx? i d=2405988&d bid=0&repo=WaterResou rces). HRL Presentation - EMC July 2022 (https://edocs.deq.nc.gov/WaterResources/DocView.aspx? i d=2406001&d bid=0&repo=WaterResources). Public Notice (/documents/sw-hrl-2021-publicnotice) - Includes information regarding the proposed rulemaking actions for the site -specific chlorophyll -a standard for High Rock Lake and information for the public hearing associated with this rulemaking. Proposed rule amendments: • 15A NCAC 02B .0211 (/documents/sw-hrl-2021-02b-0211). Summary of the proposed rule amendments: • A site -specific chlorophyll -a standard for High Rock Lake is proposed to be added to the 15A NCAC 02B .0211 rule. • The proposed site -specific standard rule language can be viewed in the 15A NCAC 02B .0211 rule linked above under "Proposed rule amendments". • The proposed site -specific standard was developed as part of the North Carolina Nutrient Criteria Development Plan and establishes a chlorophyll -a standard that is designed to address nutrient -related impacts to the designated uses of High Rock Lake. The proposed standard considers magnitude, duration, frequency, spatial, and temporal (seasonal) components and also provides a site -specific narrative standard. For more information on the development of the site -specific standards see the NC DWR Overview of High Rock Lake (HRL) Chlorophyll a Site -Specific Standard Proposal document and the NCDP Science Advisory Council A Chlorophyll a Criterion for High Rock Lake (May2020), both linked below. https://deq.nc.gov/about/divisions/water-resources/water-planning/classification-standards/surface-water-standards 4/13 1 /23/23, 3:48 PM Surface Water Standards I NC DEQ • The existing 15A NCAC 02B .0211 chlorophyll -a surface water standard will continue to apply in all other surface waters. Public comments (csrrb public-comments-2021/high-rock lake-public- comments/download?attachment). These comments are an Adobe PDF Portfolio, not a standard PDF. It is recommended that you use Adobe Acrobat software to view it, as third party PDF viewers may not be able to correctly display it. Recording of October 28, 2021 Public Hearing (https:j.jyoutu.be/GIh3WZ8zM0o) Additional information: • Regulatory ImpactAnalysis (Locuments sw-hrl-2021-ria) • North Carolina Nutrient Criteria Development Plan (https://deq. nc,gov/a bout/divisions/water-resources/water-resources-data/water= sciences-home-page/nutrient-criteria-development-plan). • NC DW R Overview of High Rock Lake (HRL) Chlorophyl! a Site -Specific Standard Proposal and Assessment Methodology Recommendation (/documents/sw-hrl-2021-dwr-overview) • NCDP Science Advisory Council -"A Chlorophyll a Criterion for High Rock Lake" (May 2020). .(/docu ments/sw-h ri-2021-sac-rec). For additional information and questions please contact: Christopher Ventaloro, Water Quality Standards Coordinator, at christopher.ventaloro@ncdenr.gov .(mailto:christopher.ventaloro@ncdenr.gov). 2020-2022 Triennial Review Public Notice.(/documents pub[ic-notice-2020-2022-surface-water- uality-standards-triennial- review-and-regulatory) - Includes information regarding the proposed rulemaking actions for the 2020-2022 Surface Water Standards Triennial Review and information for the public hearing associated with this rulemaking Public comments: https://deq.nc.gov/about/divisions/water-resources/water-planning/classification-standards/surface-water-standards 5/13 1 /23/23, 3:48 PM Surface Water Standards I NC DEQ • Audio recording of July 20, 2021 public hearing: htt. s:llyoutu.be/GvBanraC4Fw .(https:/�youtu.be/GvBanraC4Fw). • Comments received via email (/documents/sw-trrev-2020-2022-pubcoms-emailed).- This file is a PDF Portfolio and is best opened using Acrobat X or Adobe Reader X or later version. • Comments received in writing-(/documents/sw-trrev-2020-2022-pubcoms-traditionalmail). Proposed rule amendments: • 15A NCAC 02B .0200s Rdocuments/nc-stds-surface-trirev- proposed-02b-0200). • 15A NCAC 02B .0300s Rdocuments/nc-stds-surface-trirev- proposed-02b-0300). Summary of triennial review proposed amendments: • Triennial review summary presentation (EMC approved March 11, 2021)_( environmental - management-commission /water-quality-committee- meeti ngs/2021/ma r2021/powerpoi nts-pdf/ag21-10-cventa loro/down load) • Cadmium o Update the current Class C & Class SC aquatic life standards for Cadmium to incorporate the most recent scientific information relating to toxicological effects in fish and invertebrates o Reference: EPA 2016 Recommended Aquatic Life Ambient Water Quality Criteria for Cadmium (http://www.epiL.gov wqc aquatic -life -criteria -cadmium). • Cyanide o Update the current Class C aquatic life standard for Cyanide to include the option to analyze Cyanide as either free or total Cyanide. This will align the current Class C standard for total Cyanide with the EPA National Recommended Water Quality Criteria which recommends analysis as free Cyanide. o References: ■ EPA Ambient Water Quality Criteria for Cyanide -1985 .(https:,//www.epa.gov sites prod uction/files/2019-03/documents/ambient-wqc- cyanide-1984.pdf). • Definitions https://deq.nc.gov/about/divisions/water-resources/water-planning/classification-standards/surface-water-standards 6/13 1 /23/23, 3:48 PM Surface Water Standards I NC DEQ o Add new definitions for the terms "Lentic" and "Lotic" (associated with the proposed selenium standard) o Provide clarification for the existing "Industrial discharge" definition • Eastern Band of Cherokee Indians o Amend language in 15A NCAC 02B .0301 to address unnamed tributaries entering Eastern Band of Cherokee Indian boundaries • Recreational criteria (E. coli) o Establish a site -specific E. coli Primary Recreation (Class B) surface water standard for the 19 counties that comprise the Asheville region of North Carolina. E. coliwould replace fecal coliform as the pathogenic indicator in these Class B waters. o References: ■ EPA 2012 Recreational Water Quality Criteria .(https:,//www.epa.gov sites production/files/2015-10/documents/rwgc2012.pdf). • Selenium o Update the current Class C aquatic life standard for Selenium to incorporate the most recent scientific information relating to bioaccumulation and toxicological effects in fish o Reference: EPA 2016 Aquatic Life Chronic Criterion for Selenium .(http: flwww.epa.govwqc aquatic -life -criterion -selenium). • 1,4-Dioxane o Codify the following in -stream target values for 1,4-Dioxane: ■ Consumption of fish tissue in all waters = 80 ug/L ■ Consumption of water and fish tissue in water supply waters (Class WS) = 0.35 ug/L ■ 1,4-Dioxane calculation sheet (/documents/nc-stds-surface-trirev- 1-4-dioxane). ■ DEQ Cape Fear River Basin 1,4-Dioxane Study. .(https: deq.nc.gov/about/divisions/water-resources/water-resources- data/water-sciences-home-page/1-4-d ioxane). • Technical corrections o Include technical corrections to existing language in the following rules: https://deq.nc.gov/about/divisions/water-resources/water-planning/classification-standards/surface-water-standards 7/13 1/23/23, 3:48 PM Surface Water Standards I NC DEQ ■ 15A NCAC 0213.0215 ■ 15A NCAC 02B .0216 ■ 15A NCAC 0213.0311 Hearing Officer's Report and Supplemental Information • Hearing Officer's Report of Proceedings .(https:,//edocs.deq.nc.gov/WaterResources/DocView.aspx? id=2363786&dbid=0&repo=WaterResources). • 1,4-Dioxane calculation sheet (/csrrb/14-dioxane-calculation-sheet/down load? attachment). • Cadmium calculations (/csrrb/cadmium-calculations/down load?attachment). More Information: • Estimated rulemaking timeline (/documents/nc-stds-surface-trirev-estimatedtimeline- 2020). • Regulatory Impact Analysis (RIA)_(/documents/nc-stds-surface-trirev-ria-2020). For additional information and questions please contact: Christopher Ventaloro, Water Quality Standards Coordinator, at christopher.ventaloro@ncdenr.gov .(mailto:christopher.ventaloro@ncdenr.gov). Historical Triennial Review Information Documentation related to current and past triennial reviews can be found below. 2017-2019 Triennial Review • Triennial review goals: • Re -adopt 15A NCAC 02B rules related to Surface Water Quality Standards as required by House Bill 74 Session Law 2013-413 .(httpJ/www.ncleg.net gascripts/BillLookUp/BillLookUp.pl?Session=2013&BiIIID=h74). • Adopt EPA's proposed changes to the 2007-2015 Surface Water Quality Standards Triennial Review https://deq.nc.gov/about/divisions/water-resources/water-planning/classification-standards/surface-water-standards 8/13 1 /23/23, 3:48 PM Surface Water Standards I NC DEQ • Receive stakeholder comments concerning topics for consideration during the 2020-2022 Triennial Review. Anticipated topics include: o EPA 2012 Recreational Water Quality Criteria (bttp://www.epa.gov wqc/microbial- pathogenrecreational-water-quality-criteria). o EPA 2013 Aquatic Life Criteria for Freshwater Ammonia .(Iittp://www.epa.govwqc aquatic -life -criteria -ammonia). o EPA 2015 Human Health Criteria Updates (littp://www.epa.gov wgc/national- recommended-water-quality-criteria-human-health-criteria-table). o EPA 2016 Aquatic Life Chronic Criterion for Selenium .(http: www.epa.gov wqc aquatic -life -criterion -selenium). o EPA 2016 Recommended Aquatic Life Ambient Water Quality Criteria for Cadmium (http://www.epa.gov/wqc/aquatic-life-criteria-cadmium) • Proposed rules: o 15A NCAC 02B .0100 ( coastal-managementgis/data/esmp- data/2009/november/attachments/att-18-16-15a ncac02b-0100- proposed d raft/down load). 0 15A NCAC 02B .0201-.0231 (/coastal -management gis/data/esmp= data/2009/november/attachments/att-b-18-16-15ancac02b-0200- proposedd raft/down load). 0 15A NCAC 02B .0300 (/coastal -management gis/data/esmp= data/2009/november/attachments/att-c-18-16-15ancac02b- 0300proposeddraft/download). • Fiscal Note (https://files.nc.gov/ncosbm/documents/files/DEQ 2018-04-16.pdf). • Public Notice (https: deq.nc.gov/documents/nc-stds-surface-trirev-pubnotice-05102018). (includes Public Hearing dates) • Public comments: o Written Comments received via email .(https:,[/files.nc.gov ncdeq csrrb public comments 2018/2017to2019 2b tri rev/Tri Re is recommended that you open this file in Adobe Acrobat or Adobe Acrobat Reader. This file is a PDF portfolio (https: helpx.adobe.com/acrobat/using/overview-pdf- portfolios.html)., and other PDF readers may not support it.) https://deq.nc.gov/about/divisions/water-resources/water-planning/classification-standards/surface-water-standards 9/13 1/23/23, 3:48 PM Surface Water Standards I NC DEQ o Written Comment received by hand .(https://files.nc.gov ncdeq csrrb public comments 2018/2017to2019 2b tri rev/Tri Re o Audio recording of 07/02/18 public hearing in Kernersville .(https://files.nc.gov ncdeq csrrb public comments 2018/2017to2019 2b tri rev/Tri Re o Audio recording of 07/11/18 public hearing in Raleigh .(https://files.nc.gov ncdeq csrrb public comments 2018/2017to2019 2b tri rev/Tri Re • Hearing Officer's Report of Proceedings (/documents/nc-stds-surface-trirev- hearingofficerreport-2018). (dated July 11, 2019) • Amended Rules Effective November 1, 2019 (15A NCAC 02B .0100-.0300)_(/csrrb/tri-rev- 17to19/15a-ncac-02b-0100-0300/down load). • EPA decision document- April, 2020: o EPA triennial review decision transmittal letter .(https://files.nc.gov ncdeq/csrrb/tri rev 17to19/EPA TriRev Transmittal- Letter_2020.pdf) (dated 4/9/2020) o EPA triennial review decision letter .(https://files.nc.gov ncdeq/csrrb/tri rev 17to19/EPA TriRev Decision - Document 2020.pdf). (dated 4/9/2020) o EPA triennial review decision letter Appendix A (/documents/nc-stds-surface-trirev- epadecisionletter-appendix-2018). 2007-2015 Triennial Reviews • EPA Decision Document -April 2016 o Decision Document of the United States Environmental Protection Agency Review of North Carolina's 2007-2015 Triennial Review of Changes to Surface Waters and Wetlands Standards 15A NCAC 02B .0200 Under Section 303(d of the Clean WaterAct (/document/trirev-epa-decisiondoc-2007-2015). 0 fdixA- Non -Substantive taitonat Kevisions (/document/trirev-epa- decisiona ppa-2007-2015), o Appendix B -EPA Letters to North Carolina (/document/trirev-epa-decisionappb-2007- 2015). https://deq.nc.gov/about/divisions/water-resources/water-planning/classification-standards/surface-water-standards 10/13 1 /23/23, 3:48 PM Surface Water Standards I NC DEQ o Appendix C -US Fish & Wildlife Services Letters to North Carolina (/document/trirev- epa-decisionappc-2007-2015). • 2007-2015 Triennial Review package (/document/nc-stds-surface-trirevsummary-2007- 2014). • Hearing Officer Report .(https:,//files.nc.gov ncdeq/csrrb/tri rev 07to15/HOR triennial review 10-17-14.pdf). • Fiscal Note Package (/document/nc-stds-surface-trirev-fiscal-2007). • Responsiveness Summary October 23, 2015 (/docu ment/nc-stds-su rface-tri rev- responsiveness-2007). • NC Attorney General Certification of Adoption of Modifications to North Carolina's Surface Water Quality Criteria (/document/nc-stds-surface-trirev-agcert-2007). • NC Register June 16, 2014 ( document/nc-stds-surface-trirev-regjune-2007). • NC Register November 1, 2013 (/document/nc-stds-surface-trirev- regnovember-2007), • Public Participation Record (Locument/trirev-2007-attachment-l-pubtic- participant - record). • 2,4-D Calculation Spreadsheet (/document/nc-stds-surface-trirev-2-4dcalcs-2007). • EPA Occurrence of Iron in North Carolina Surface Waters (/document/nc-stds-surface- trirev-fe-2007). • EPA Cadmium Water Quality Criteria Document - Technical Review and Criteria Update .(/document/nc-stds-surface-tri rev -cadmium 1-2007). • Addendum to EPA Cadmium Water Quality Criteria Document - Technical Review and Criteria Update (/document/nc-stds-surface-trirev-cadmium2-2007). • Hardness Statistics by 8-Digit HUC (Inc-stds-surface-trirev-huc-2007). • 15A NCAC 02B .0206 Flow Design Criteria for Effluent Limitations (/document/nc-stds- surface-trirev-flowdesign-2007). • 2013 Water Quality Standard Variance List (/document/nc-stds-surface-trirev-variances- 2006) 2004-2006 Triennial Review • 2004-2006 -I riennial Review Package (/document/nc-stds-surface-trirev-2006). • EPA Response the the 2004-2006 Triennial Review (/document/nc-stds-surface-trirev- eparesponse-2006). https://deq.nc.gov/about/divisions/water-resources/water-planning/classification-standards/surface-water-standards 11 /13 1/23/23, 3:48 PM Surface Water Standards I NC DEQ 2000-2003 Triennial Review • 2000-2003 Triennial Review Background (Lnc-stds-surface-trirev-background-2000) • Summary of North Carolina Standards (/nc-stds-surface-trirev-summary-2000). • NC Attorney Generals Certification of Adoption of Modifications to North Carolina's Surface Water Quality Criteria (/nc-stds-surface-trirev-agcert-2000). Files 15A NCAC 02B 0100 0300 (/15a-ncac-02b-0100-0300/open) Classification & Standards (/about/divisions/water-resources/water-planning/classifications- standards). Classifications (/about/divisions/water-resources/water-planning/classification- standards/classifications). Current Reclassification Proposals (/about/divisions/water-resources/water- planning/classification-standards/current-reclassification-proposals). Classification Schedule (/about/divisions/water-resources/water-planning/classification- standards/river-basin-classification). Rules (/about/divisions/water-resources/water-planning/classification-standards/rules). Selected Hearing Officer Reports (/about/divisions/water-resources/water- planning/classification-standards/selected-hearing-officer-reports). Surface Water Standar (/about/divisions/water-resources/water-planning/classification- standards/surface-water-standards) Variances (/about/divisions/water-resources/water-planning/classification-standards/surface- https://deq.nc.gov/about/divisions/water-resources/water-planning/classification-standards/surface-water-standards 12/13 1/23/23, 3:48 PM Surface Water Standards I NC DEQ water-sta n d a rds/va ri a n ces). Groundwater Standards (/about/divisions/water-resources/water-planning/classification- standards/groundwater-standards). Groundwater IMACs (/about/divisions/water-resources/water-planning/classification- standards/groundwater-imacs). https://deq.nc.gov/about/divisions/water-resources/water-planning/classification-standards/surface-water-standards 13/13 1 /23/23, 3:49 PM An official website of NC NC-Stds_Surface_TriRev_1-4_Dioxane i NC DEQ oF4NE STATC oAw. MAY 2p, li75 'KO Q fS�E APRILV,m6 QUAM V10E�� 0 NORTH CAROLINA Environmental Quality NC-Stds Surface TriRev 1-4 Dioxane Files NC-Stds Surface TriRev 1-4 Dioxane (/documents/files/nc-stdssurfacetrirevl-4dioxane/open). Divisions (/about/divisions), Permits & Rules (permits -and -regulations). Outreach & Education (/outreach -and -education). Energy & Climate ( energy -and -climate), News ( news). About ( about-deq). https://deq. nc.gov/nc-stdssu rfacetri rev -4d ioxane 1 /1 Carcinogen 1,4 Dioxane Water Supply Std.= 0.35 ug/L Human Health Std.= 80 ug/L MIS WQS = (RL x MIT) / (q1* x [WI + (FC x BAF)]) CAS# 123-91-1 where: RL = risk level WT = Weight 70 kg q 1 * = carcinogenic potency factor WI = average human water intake 2L/de FC = Fish consumption rate BAF = bioaccumulation rate WQS = 0.0003485 mg/I = 0.3485 ug/I Integrated Risk Information System (IRIS) httpJ/www.epa.gov/iris/ Risk Assessment Information System (RAIS) http://risk.lsd.ornLgov/index.shtml Not MIS WQS = (RL x MIT) / (q1* x (FC x BAF)) WQS = 0.0800000 mg/I 80 ug/I Prepared by on Checked by Reviewed by Printed on 1/4/2021 VALUES FOR THE EQUATION 1.00E-06 70 kg 1.00E-01 mg/kg/day 2 L/day 0.0175 kg/person-day 5.00E-01 L/ko Source: RA IS 8110 Page 1 Non -carcinogen Water Supply Std.= Human Health Std.= WS 1,4-Dioxane CAS# 123-91-1 1 mg/L 240 mg/L WQS = (RfD x MIT) / [WI + (FC x BAF)] where: VALUES FOR THE EQUATION Source RfD = reference dose 3.00E-02 mg/kg/day IRIS 8110 WT = Weight 70 kg 70 kg WI = average human water intake 2L/day 2 L/day FC = Fish consumption rate 0.0175 kg/person-day BAF = bioaccumulation rate 5.00E-01 L/kg RA IS 8110 1WQS = 1.05 mg/ 1= 1045.43 99/1 1 Risk Assessment Information System (RAIS) http'Arisk.lsd.ornl.gov/index.shtml Integrated Risk Information System (IRIS) httpJ/www.epa.gov/iris/ Human Health Prepared by on Checked by Reviewed by WQS = (RfDx MIT) / (FC x BAF) WQS = 240.00 mg/1 240000.00 ug/1 Printed on 1/4/2021 Page 2 1,4-Dioxane CAS# 123-91-1 Freshwater Aquatic Life Std. = 110000 ug/L 1 Datapoint Used: Values Source log Poct= -.27, so safety factor (SF)= 0.05 RAIS 2124110 Final Acute Value (FAV) = 2274000 µg/l ECOTOX 2124110 Chronic Concentration (FAV * SF)= 113700 µg/I Acute Concentration ( 1/2 FAV )= 1137000 µg 1 Risk Assessment Information System (RAIS) http.//risk.lsd.omi.gov/index.shtml ECOTOX http.//www.epa.gov/ecotox/ log oct:water value <=4.29, use 0.05 of the FAV log oct:water value > 4.29, use 0.01 of the FAV Saltwater Aquatic Life Std. = 330000 ug/L LD 1 Datapoint Used: Values Source log Poct=-.27 , so safety factor (SF)= 0.05 RAIS 2124110 Final Acute Value (FAV) = 6700000 µg ECOTOX 2124110 Chronic Concentration (FAV * SF)= 335000 µg/I Acute Concentration ( 1/2 FAV )= 3350000 99/1 Species: Gammarus pseudolimnaeus (Scud) 96H LC50 under Flowthrough exposure conditions ECOTOX Ref. # 14339 Species: Menidia beryllina (Inland Silverside) 96H LC50 under Static exposure conditions ECOTOX Ref. # 863 Prepared by on Checked by Reviewed by Printed on 1/4/2021 Page 3 EXHIBIT D 1 /23/23, 5:03 PM The Risk Assessment Information System • Home • Chemical Tools • Radionuclide Tools • Tutorials • Guidance • Partners & Collaborations • EPA Chemical Tools • EPA Radiation Tools March 27th-30th, 2023 the RAIS Team will be hosting an in -person training at Oak Ridge National Laboratory. Follow the link on our Training Page to register. https://rais.orn1.gov/tools/profile.php 1 /12 1 /23/23, 5:03 PM The Risk Assessment Information System Training https://rais.orn1.gov/tools/profile.php 2/12 1 /23/23, 5:03 PM The Risk Assessment Information System Contact Document Search https://rais.orn1.gov/tools/profile.php 3/12 1 /23/23, 5:03 PM The Risk Assessment Information System VME Glossary_ DictionarY Aa kuem pow++ ddx en w4t mwedft� 0101 W S q....-. EWj4 6 wW.,rww rr-a E-1— r.ra wow + w+� +w'r� a sYa..ti ++w�wrt m.wmrm iwaw�srwwF� ra wu�vrs wrr w. wu +w�.wfx New Items https://rais.orn1.gov/tools/profile.php 4/12 1 /23/23, 5:03 PM The Risk Assessment Information System FAQ Chemical Data Profiles Using the Chemical Data Profiles Tool Basic Information for Dioxane, 1,4- Chemical Class: Organics Chemical Group: VOC Mutagen Status: No CAS Number: 123-91-1 Formula: C4H8O2 Molecular Weight: 88.107 Physical Form: Colorless liquid Synonyms: Dioxane, 1,4-; Dioxane; 1,4-dioxacyclohexane; 1,4-dioxane Toxicity Information for Dioxane, 1,4- Oral Noncancer Toxicity Guidance Values Source Chronic (mg/kg- Subchronic (mg/kg- Intermediate (mg/kg- Acute (mg/kg- Short-term day) day) day) day) (mg/kg-day) IRIS 3.00e-2 IRIS_ARCHIVE PPRTV PPRTV APPENDIX PPRTV—ARCHIVE OPP ATSDR 1.00e-1 5.00e-1 5.00e+O ATSDR DRAFT ATSDR_ADDENDUM https://rais.ornl.gov/tools/profile.php 5/12 1/23/23, 5:03 PM The Risk Assessment Information System Oral Noncancer Toxicity Guidance Values Source Chronic (mg/kg- Subchronic (mg/kg- Intermediate (mg/kg- Acute (mg/kg- Short-term day) day) day) day) (mg/kg-day) CALEPA HEAST HEAST ARCHIVE EPAOW Inhalation Noncancer Toxicity Guidance Values Chronic Subchronic Intermediate Acute Short-term Source (mg/m) (mg/m) (mg/m) (mg/m3) (mg/m) IRIS 3.00e-2 IRIS_ARCHIVE PPRT V PPRTV_APPENDIX PPRT V_ARCHIVE ATSDR 1.10e-1 7.20e-1 7.21 e+0 ATSDR_DRAFT ATSDR_ADDENDUM CALEPA 3.00e+O 3.00e+O HEAST HEAST ARCHIVE EPAOW Cancer Toxicity Values Oral Slope Factor Oral Unit Risk Inhalation Slope Factor Inhalation Unit Risk Source (mg/kg-day)-1 (ttg/L)-1 (mg/kg-day)-1 (Ftg/m 3)-1 IRIS 1.00e-1 2.90e-6 5.00e-6 IRIS_ARCHIVE PPRT V PPRTV_APPENDIX PPRT V_ARCHIVE OPP CALEPA 2.70e-2 2.70e-2 7.70e-6 HEAST HEAST ARCHIVE EPAOW *Highlighted cell denotes hierarchy value used by default in risk assessment calculations *Click on any blue value to see metadata associated with the toxicity value Chemical -Specific Parameters for Dioxane, 1,4- Fish Bioconcentration Factor (BCF): EPI Estimated (L/kg) = 3.16e+0 Experimental (L/kg) = 5.00e-1 Estimated Log (L/kg) = 5.00e-1 Experimental Log (L/kg) _ -3.01 e-1 Fish Bioaccumulation Factor (BAF): EPI https://rais.ornl.gov/tools/profile.php 6/12 1 /23/23, 5:03 PM Estimated (L/kg) = 9.25e-1 Estimated Log (L/kg) _-3.40e-2 The Risk Assessment Information System Skin Permeability Coefficient (Kp): EPI Estimated (cm/hr) = 3.32e-4 Log Octanol-Air Partition Coefficient (Log K.O: EPI Calculated using estimated log Ko,, and HLC = 3.44e+0 Absorption Factors: RAGS Part E GIABS = Fraction of contaminant absorbed in gastrointestinal tract (dimensionless) = 1 FA = Fraction Absorbed Water (dimensionless) = 1 RBA = Relative Bioavailability Factor (dimensionless) = 1 Included in the Effective Predictive Domain (EPD) _ "Yes" Flammability Parameters: CRC Flashpoint (°C) = 1.20e+1 Ignition (°C) = 1.80e+2 Acid Dissociation Constant (KO: PhysProp Experimental Ka =-2.92e+0 Atmospheric (OH) Rate Constant: PhysProp Experimental (cm 3/molecule-sec) = 1.09e-11 Experimental Temperature (°C) = 2.50e+1 Diffusivities in Air and Water (cm2/s): Calculated Air Dia (Calculated) = 8.74e-2 Water Din, (Calculated) = 1.05e-5 Biotransfer Factors (BTF): Calculated Beef Biotransfer Factor = 1.34e-8 Dairy Biotransfer Factor = 4.24e-9 Fish Biotransfer Factor = 5.00e-1 Soil to wet plant uptake factor = 1.10e+1 Soil to dry plant uptake factor = 5.52e+1 Molecular Weight (MW) Source Molecular Weight (g/mol) PPROP 8.81e+1 EPI 8.81e+1 CRC 8.81e+1 PERRY 8.81e+1 LANGE 8.81e+1 YAWS 8.81e+1 https://rais.ornl.gov/tools/profile.php 7/12 1 /23/23, 5:03 PM The Risk Assessment Information System Molecular Weight (MW) Source Molecular Weight (g/mol) 3M OTHER Boiling Point (BP) Source Estimated (°C) Experimental (°C) Experimental (K) Pressure (mm Hg) Note PPROP 1.02e+2 EPI 1.03e+2 1.02e+2 CRC 1.01e+2 3.74e+2 PERRY 1.01 e+2 LANGE 1.01 e+2 YAWS 3M OTHER Molar Enthalpy of Vaporization (HVAP) Source Estimated at normal BP Extrapolated at Normal BP Experimental at Normal BP Experimental at 25 °C (cal/mol) (cal/mol) (cal/mol) (cal/mol) CRC 8.16e+3 9.23e+3 YAWS 8.20e+3 *VISL 8.69e+3 3M Melting Point (MP) Source Estimated (°C) Experimental (°C) Note PPROP 1.18e+1 EPI-6.36e+1 1.18e+1 SSL CRC 1.18e+1 PERRY 9.5 Oe+O LANGE 1.18e+1 YAWS 3M OTHER Vapor Pressure (VP) Source Estimated (mm Hg) Experimental (mm Hg) Extrapolated (mm Hg) PPROP 3.81e+1 EPI 4.06e+1 3.81e+1 CRC 3.71e+1 3M OTHER Solubility (S) Estimated with KoW Estimated with Fragment Constant Experimental Extrapolated Source Note (mg/L) (mg/L) (mg/L) (mg/L) PPROP 1.00e+6 EPI 2.14e+5 1.00e+6 1.00e+6 SSL CRC PERRY https://rais.orn1.gov/tools/profile.php 8/12 1/23/23, 5:03 PM The Risk Assessment Information System Solubility (S) Estimated with KoW Estimated with Fragment Constant Experimental Extrapolated Source Note (mg/L) (mg/L) (mg/L) (mg/L) LANGE YAWS 1. 00e+6 3M OTHER Unitless Henry's Law (H') Source Bond Estimated Group Estimated Estimated Experimental Extrapolated PPROP 1.96e-4 EPI 2.42e-4 4.58e-6 1.96e-4 SSL CRC YAWS 2.25e-4 3M OTHER Bond Estimated Source (atm-m3/mol) PPROP EPI 5.91e-6 SSL CRC YAWS 3M OTHER Density (p) 1.12e-7 Source Experimental (g/cm3) Note PPROP CRC 1.03e+0 PERRY 1.03e+0 LANGE 1.03e+0 YAWS 3M OTHER Henry's Law Constant (HLC) Group Estimated Estimated (atm- Experimental (atm- (atm-m3/mol) m3/mol) m3/mol) 4.80e-6 4.80e-6 5.54e-6 Extrapolated (atm- m3/mol) Organic Carbon Partition Coefficient (Koc) Source Estimated Experimental MCI Estimated Log Experimental Log (L/Kg) (L/Kg) (L/Kg) (L/Kg) (L/Kg) PPROP EPI 3.93e+0 SSL YAWS 3M OTHER 2.63e+0 5.95e-1 Log Octanol-Water Partition Coefficient (KoW) Source Estimated Log (unitless) Experimental Log (unitless) Extrapolated Log (unitless) PPROP-2.70e-1 https://rais.ornl.gov/tools/profile.php MCI Log (L/Kg) 4.20e-1 1/23/23, 5:03 PM The Risk Assessment Information System Log Octanol-Water Partition Coefficient (KoR,) Source Estimated Log (unitless) Experimental Log (unitless) Extrapolated Log (unitless) EPI-3.20e-1-2.70e-1 CRC YAWS-2.70e-1 3M Upper and Lower Explosive Limits Source UEL Estimated UEL Experimental UEL Extrapolated LEL Estimated LEL Experimental LEL Extrapolated (% by volume) (% by volume) (% by volume) (% by volume) (% by volume) (% by volume) CRC 2.20e+1 2.00e+O YAWS *VISL 3M 2.20e+1 Critical Critical Critical Critical Pressure Pressure Source Pressure Estimated Experimental Temperature MPa MPa MPa (K) CRC 5.20e+O 5.87e+2 YAWS 5.21e+0 *VISL 5.85e+2 3M OTHER 2.00e+O 2.00e+O Critical Values Critical Critical Critical Critical Critical Temperature Temperature Volume Volume Volume Estimated Experimental 3 Estimated Experimental (K) (K) cm /mol cm3/mol cm3/mol 2.51e+2 5.87e+2 *Highlighted cell denotes hierarchy value used by default in risk assessment calculations *The values given in the VISL row are from multiple sources and may be experimental or estimated. 2.38e+2 PhysProp The Syracuse Research Corporation (SRC) Physical Properties Database (Ph sPro . The PhysProp database contains chemical structures, names and physical properties for over 41,000 chemicals. Physical properties collected from a wide variety of sources include experimental, extrapolated and estimated values. IRIS The Integrated Risk Information System I( RIS) is a human health assessment program that evaluates quantitative and qualitative risk information on effects that may result from exposure to environmental contaminants. IRIS was initially developed for EPA staff in response to a growing demand for consistent information on substances for use in risk assessments, decision -making, and regulatory activities. OPP EPA's Office of Pesticide Programs (OPP) provides toxicity values used to derive the Human Health Benchmarks for Pesticides (HBBP). PPRTV The Provisional Peer Reviewed Toxicity Values (PPRTVs) derived by the EPA Superfund Health Risk Technical Support Center (STSC) for the EPA Superfund program. Current PPRTVs and Archived PPRTVs are provided on the RAIS. Archived PPRTVs were withdrawn by STSC because their 5 year shelf -life expired. Current PPRTVs are available on PPRTV website. SCREEN The Provisional Peer Reviewed Toxicity Values PP( RTVs) are derived by the EPA Superfund Health Risk Technical Support Center (STSC) for the EPA Superfund program. Some PPRTV papers provide screening values in an appendix. Like PPRTVs, they can be current or Archived. ATSDR The Agency for Toxic Substances and Disease Registry AT( SDR) minimal risk levels (MBEs) were developed as an initial response to The Comprehensive Environmental Response, Compensation, and Liability Act (CERCLA). Final, Draft and Addendum values are presented on the RAIS. CALEPA The California Environmental Protection Agency_ (OEHHA) Office of Environmental Health Hazard Assessment's Chronic Reference Exposure Levels (RELS) from December 18, 2008 and the Cancer Potency Values PDF). from July 21, 2009. HEAST The Health Effects Assessment Summary Tables (BEAST) is a database of human health toxicity values developed for the EPA Superfund and Resource Conservation and Recovery Act (RCRA) hazardous waste programs. Until the early to mid-1990s, HEAST was updated on a regular basis and was known as the Quarterly, reflecting its publication by EPA four times per year. The RAIS provides the values from BEAST that were removed (Archived) by more current PPRTVs. These values are retained for historical reference because PPRTVs used to only have a 5 year shelf -life. PERRY Perry's Chemical Engineers' Handbook is in its 7th Edition. NJDEP New Jersey Department of Environmental Protection NYSDOH New York State Department of Health EPI The EPI (Estimation Programs Interface) SuiteTM is a Windows -based suite of physical/chemical property and environmental fate estimation programs developed by the EPA's Office of Pollution Prevention Toxics and Syracuse Research Corporation (SRC) https://rais.ornl.gov/tools/profile.php 10/12 1 /23/23, 5:03 PM The Risk Assessment Information System CRC The CRC Handbook of Chemistry and Physics is in its 91 st Edition. LANGE Lange's Handbook of Chemistry is in its 70th Edition. YAWS Yaws' Handbook of Thermodynamic and Physical Properties of Chemical Compounds SSL Soil Screening Guidance: User's Guide. EPA Document Number: EPA540/R-96/018. July 1996. Attachment C: Chemical Properties for SSL Development. EPAOW United States Environmental Protection Agency, Office of Water VISL U.S. EPA 2015 Technical Guide for Assessing and Mitigating the Vapor Intrusion Pathway from Subsurface Vapor Sources to Indoor Air. OSWER Publication 9200.2-154 and associated calculation spreadsheet (VISL)." Join the RAIS User's Group for Updates Register Staff Contact Information • Leslie Galloway_ • Fred Dolislager • Debra Stewart • Katie Noto • Karessa Manning • Anthony Armstrong • Caleigh E Samuels Contact Us With Issues or Questions Name Email website Message • I Send Message • © University of Tennessee, 1998 - 2022. 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