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HomeMy WebLinkAboutNC0002305_Fact Sheet with Attachments_20241104_REVISEDLear Fact Sheet NC0002305 Fact Sheet NPDES Permit No. NC0002305 Permit Writer/Email Contact: Fenton Brown Jr., fenton.brown.jr@deq.nc.gov Date: 16 January 2024 (Initial) / 4 November 2024 (revised) Division/Branch: NC Department of Environmental Quality /NPDES Industrial Permitting Fact Sheet Template: Version 09Jan2017 Permitting Action: 0 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. • Chemical Addendum - (NC State specific, for specific large facilities using various chemicals) • PFAS Questionnaire - (NC State specific, for specific large facilities using various chemicals) • Permit Map(s): Applicants should develop maps that meet NCDEQ specifications: Maps to include: (1) Aerial / Site location map; (2) Overall facility design map (e.g., SWMU, Treatment lagoons, treatment facilities, operations, parking, closed facilities, known contaminated areas on site, etc.) with total acreage by site feature. (3) Water Treatment / Quality Map: (a) location of outfall(s) (latitude and longitude) with a key reflecting total flow by contributing source(s); (b) sampling and monitoring location(s) (latitude and longitude); (c) Map scale (e.g. 1" = 500' or —); (d) Distance in feet from outfall(s) (latitude and longitude) to sampling location(s); (e) Upstream and downstream monitoring locations (latitude and longitude); (f) Groundwater monitoring well location(s) (latitude and longitude). (g) Waterbody name, classification, TMDL status, etcetera; (h) major roads; (i) etc. Include a stormwater outfall map with discharge and monitoring locations so that the record has a comprehensive overview. Include a key of applicable ELG's by category. Complete applicable sections below. If not applicable, enter NA. 1. Basic Facility Information Facility Information Applicant/Facility Name: Lear Corporation (formerly Guilford Mills, Inc.) Applicant Address: 1754 NC Hwy 903; Kenansville, NC 28349 Facility Address: 1754 NC Hwy 903; Kenansville, NC 28349 Permitted Flow: 1.5 MGD Facility Type/Waste: Biological Water Pollution Control System/94% Industrial/6% Water Treatment Plant (WTP) and Domestic wastewater Facility Class: Class III Treatment Units: EQ basin, aeration basin, secondary clarification, flocculation, tertiary clarification, chlorination, de -chlorination Pretreatment Program (Y/N) NA County: Duplin Region Wilmington SIC Code(s) 2258 & 2262 Page 1 of 22 Lear Fact Sheet NC0002305 Briefly describe the proposed permitting action and facility background: Lear Corporation (formerly Guilford Mills, LLC) submitted a NPDES permit renewal application November 28, 2022, for its Kenansville plant. The Kenansville plant conducts operations for knitting, weaving, dying, fire retardant lamination, and other finishing processes of synthetic fibers. The facility is permitted to discharge treated industrial wastewater (collected in EQ Basin), non -contact cooling water, softened water, and domestic water through Outfall 001. Outfall 001 (35'0l'00.4" N,-77°50'47.2" W) discharges to the NE Cape Fear River Basin, a class C (Aquatic Life, Secondary Contact Recreation, Fresh Water) and Sw (Swamp Waters) stream, outside the area of any drinking water supply watersheds. The facility is classified under SIC code(s) 2258 and 2262/ NAICS Code 336360. Lear is subject to EPA 40 CFR 410 Textile Mills Subpart E Knit Fabric Finishing subcategory. 40 CFR 410.52 General Processing Best Practicable Technology (BPT)- (a) limitations were applied to develop production based effluent limits for LEAR's process. As a requirement, production based effluent limits were calculated using the average of production over the last 5 years. Production numbers were tracked using yards; as a result, LEAR measured and weighed various fabrics to create a legitimate density factor for converting yards to pounds/day (Explained in Attachment #3). A Water Quality based model on the NE Cape Fear River Basin, 18-74-1 stream segment, was completed in 1977, as a result Water Quality Based Effluent Limits (WQBEL) were assigned to BOD, TSS, and DO. Additionally, a 2007 STREAM model study was completed to refine the BOD loading criteria, sustaining instream WQBEL Dissolved Oxygen (DO). Methylene Blue Substances (MBAS) monitoring was added then subsequently removed from the 2017 permit due to discontinued surfactants use. Based upon the first public notice of this draft permit (16 January 2024), this permit has been revised with consideration of comments from the following: permittee (Lear Corp.) comments, EPA Region 4 comments (5 May 2024), SELC comments and public comments. The revised version will be re -noticed. Additional details can be found in Section 10. 2. Receiving Waterbody Information: Receiving Waterbody Information Outfalls/Receiving Stream(s): Outfall 00 1 —Northeast (NE) Cape Fear River Stream Segment: 18-74-(1) Stream Classification: C, SW Drainage Area (mi2): 332 Summer 7Q10 (cfs) 5.90' Winter 7Q10 (cfs): 21.70' 30Q2 (cfs): 35.90' Average Flow (cfs): 402' IWC (% effluent): 282 303(d) listed/parameter: No Subject to Total Maximum Daily Load (TMDL)/parameter: Yes- Statewide mercury TMDL, requires submittal of one mercury measurement at low detection level (1631E) Subbasin/HUC: 03-06-22/030300070206 USGS Topo Quad: G27SE 'Low -Flow Stream data updated 27 August 2023. Also, Outfall 001 isn't located near a Drinking Watershed supply downstream. 2The Instream Waste Concentration (IWC) has been updated from 26.35% to 28%, due to the USGS low flow data update. Page 2 of 22 Lear Fact Sheet NC0002305 3. Effluent Data Summary Effluent data is summarized below for the period January 2019 through Oct 2023. Table 1. Effluent Data Summary Parameter Units Average Max Min Permit Limit Flow MGD 0.58 1.15 0.002 MA 1.5 BOD lbs./day 39.4 253 0.4 DM 258.9 MA 129.4 COD lbs./day 627 4,085 6.2 DM 4,142 MA 2,071 TSS lbs./day 72.01 1,245 1.06 DM 1,128.7MA 564.3 pH SU 7.03 8.2 5.59 Not < 6.0 nor > 9.0 Fecal Coliform #/100 ml (GEOMEAN) 1,990 1 DM 400 3.58 MA 200 Total Residual Chlorine µg/l 18.3 31 2.0 DM 28 TRC Sulfide lbs./day 0.3 4.6 0.02 DM 10.4 MA 5.2 Total Phenols lbs./day 0.1 0.70 0.003 DM 5.2 MA 2.6 Total Chromium lbs./day 0.084 0.89 0.02 DM 5.2 MA 2.6 Oil and Grease mg/l 5.4 13.8 4.8 DM 45.0 MA 30.0 Total Cyanide µg/l 6.6 53 0.01 DM 73 MA 19 DO mg/1 7.4 11.1 4 DA not < 6 NH3-N mg/l 0.34 5.1 0.02 Monitor & Report Temperature °C 21.8 33.4 5 Monitor & Report Conductivity umhos/cm 384 494 167 Monitor & Report TN mg/l 1.8 14.7 0.02 Monitor & Report TP mg/l 3.01 12.7 0.03 Monitor & Report Chromium VI µg/l <10 <10 <10 Monitor & Report Chronic Toxicity Percentage 41.1 100 9.5 27% THP3B MA -Monthly Average, WA -Weekly Average, DM -Daily Maximum, DA-Daily Average Mg/L (Concentration) and lbs./day (Load) monitoring report will be applied to permit, to alleviate further confusion when reporting on eDMR. See Attachment 6 for details. Page 3 of 22 Lear Fact Sheet NC0002305 4. Instream Data Summary Instream monitoring may be required in certain situations, for example: 1) to verify model predictions when model results for instream DO are within 1 mg/1 of instream standard at full permitted flow; 2) to verify model predictions for outfall diffuser; 3) to provide data for future TMDL; 4) based on other instream concerns. Instream monitoring may be conducted by the Permittee, and there are also Monitoring Coalitions established in several basins that conduct instream sampling for the Permittee (in which case instream monitoring is waived in the permit if coalition membership is maintained). Is this facility a member of a Monitoring Coalition with waived instream monitoring (YIN): No Name of Monitoring Coalition: N/A If applicable, summarize any instream data and what instream monitoring will be proposed for this permit action: The current permit requires stream monitoring for dissolved oxygen, temperature, and conductivity, — 1 mile upstream (Goshen Swamp at Highway 11 Bridge) of discharge to NE Cape Fear River and 2.7 miles downstream (Sarecta Road Bridge) of discharge to NE Cape Fear River. Upstream and downstream samples are collected three times per week during June, July, August, and September and once per week during the remainder of the year. Instream data from January 2019 through December 2023 have been summarized below in Table 2. Table 2. Instream Monitoring Data Summary (eDMR Data) Parameter Units (Upstream) (Downstream) Average Max Min Average Max Min Temperature ° C 22.34 30.2 5.4 22.14 29.8 6.30 Dissolved Oxygen- DO mg/1 4.82 9.8 0.89 5.47 10.3 1.90 Conductivity µmhos/cm 181 429 21.3 200 493 71 Downstream temperature was not greater than 32 degrees Celsius [per 15A NCAC 02B .0211 (18)] during the period reviewed. Downstream temperature was greater than upstream temperature by more than 2.8 degrees Celsius on one occasion during the period reviewed. It was concluded that no statistically significant difference exists between upstream and downstream temperature. Monitoring has been maintained. Average downstream DO was above 5 mg/L [per 15A NCAC 02B .0211 (6)] during the period reviewed. Downstream DO was observed at levels less than 4.0 mg/L on 90 occasions during the period reviewed while Upstream DO was observed at levels less than 4.0 mg/L on 167 occasions during the period reviewed. It was concluded that a statistically significant difference exists between upstream and downstream DO. Upstream DO was observed at levels less than 4.0 mg/L more frequently than Downstream DO. Monitoring has been maintained. It was concluded that no statistically significant difference exists between upstream and downstream conductivity. Monitoring has been maintained. In addition to the data collected by the Permittee, the Lower Cape Fear River Basin Association (LCFRBA) collects data from monitoring stations B9191000 (Upstream), located approximately 0.85 miles upstream of the discharge, and B9191500 (Downstream) located approximately 2.7 miles Page 4 of 22 Lear Fact Sheet NC0002305 downstream of the discharge. Coalition data from January 2019 - June 2023 have been summarized in Table 3. Table 3. Coalition Monitoring Data Summary Parameter Units B9191000 (Upstream) B9191500 (Downstream) Average Max Min Average Max Min Ammonia mg/l 0.06 0.45 0.02 0.08 0.88 0.02 TKN mg/1 1.03 2.15 0.1 0.93 2.1 0.1 NO2+NO3 mg/1 0.22 2.02 0.02 0.38 1.77 0.02 TP mg/1 0.22 0.9 0.03 0.22 0.88 0.02 pH s.u. 6.73 7.5 5.7 6.77 7.4 6.1 Fecal Coliform #/l00mL (geomean) 58.3 1200 5 (geomean) 127.9 1100 14 The 2022 integrated report reported inconclusive data for fecal coliform, and the facility received 6 Notice of Violations (NOV's) for Fecal Coliform exceedances within the past five years of the permit cycle. Therefore, further assessment of fecal coliform is needed. Per data reviewed from the Lower Cape Fear monitoring coalition station, instream monitoring for fecal coliform has been added to the permit at a variable frequency of three times per week in the summer (June- September), and once per week for the Fall (October -December) winter (Jan through March), and spring (Apr -May). 5. Compliance Summary Summarize the compliance record with permit effluent limits (past 5 years): Since the last permit renewal, effective October 2018, the facility had a total of 49 violations. One violation for Exceeding the NPDES narrative limit related to having more than trace amounts of observable foam from the Outfall; 18 limit violations related to: Biochemical Oxygen Demand (BOD), Total Chlorine, Fecal Coliform, Total Cyanide, Oil & Grease, Chemical Oxygen Demand (COD), Dissolved Oxygen (DO) and Total Suspended Solids (TSS); 23 Monitoring Violations and Seven (7) Aquatic Toxicity Limit Violations. Summarize the compliance record with aquatic toxicity test limits and any second species test results (past 5 years): The facility passed 17 out of its last 24 quarterly chronic toxicity tests using Ceriodaphnia dubia with a ChV limit of 27% (2016-2022 range). The facility failed 7 out of its 24 quarterly chronic toxicity tests, Jan, Feb (2022 and 2023), April (2022), May (2022) and July (2023). As per the permit, the facility passed the subsequent test required after said fails. Summarize the results from the most recent compliance inspection: The compliance inspection, conducted 25 May 2022, found minor signs of equipment maintenance issues that were in the process of being addressed (i.e., Secondary Clarifier #2 short circuiting due to corrosion) and notations of the EQ Basin solids accumulation. However, aside from the notated concerns, improvements were made, and all Operations complied. The ORC had to review, recalculate, and update information for Sulfide, Temperature, Conductivity, Cyanide, Sulfide, Total Phenols, and Total Chromium. Corrections were subsequently reported to eDMR by the Operator Responsible in Charge (ORC) during the permit renewal period. In conjunction with the regional inspection, the DEQ central office staff conducted a Site visit on 1 June 2023. During their visit they discovered areas of concern resulting from lack of maintenance in the Page 5 of 22 Lear Fact Sheet NC0002305 WWTP area, such as an unacceptable level of sludge in the aeration basin, chemicals stored without spill containment, and other factors that may have contributed to the foaming issue. As a result of the visit, monitoring and reporting for Zinc and Copper has been reinstated. Due to multiple toxicity test compliance violations and complaints of foaming from Outfall 001, DEQ has decided to add the monitoring of MBAS. 6. Water Quality -Based Effluent Limitations (WQBELs) Dilution and Mixing Zones In accordance with 15A NCAC 2B.0206, the following stream flows are used for dilution considerations for development of WQBELs: 1 Q 10 streamflow (acute Aquatic Life); 7Q 10 streamflow (chronic Aquatic Life; non -carcinogen HH); 30Q2 streamflow (aesthetics); annual average flow (carcinogen, HH). If applicable, describe any other dilution factors considered (e.g., based on CORMIX model results): N/A. If applicable, describe any mixing zones established in accordance with 15A NCAC 2B. 0204(b): N/A 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/1 for Municipals) may be appropriate if deemed more stringent based on dilution and model results. Ifpermit limits are more stringent than TBELs, describe how limits were developed: The current BOD limits were calculated under 40 CFR 410.52(a) Effluent Limitation Guidelines (ELGs) based on production for the previous permit cycle. The BOD limits have been evaluated based on the updated production rate identified by the Permittee in their application. Calculations for the production value of 92,350 lbs./day, yielded limitations for BOD, Monthly Average (MA) 231 lbs./day and Daily Maximum (DM) of 450 lbs./day. A STREAM model conducted in 2007 indicated WQBELs for BOD (DMA50.36 lbs./day MA: 300.24 lbs./day). Lastly, the 2007 STREAM model-BOD limitations were more restrictive than the ELG, based on the reevaluated production rate. 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/1(summer) and 1.8 mg/1 (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 ug/1) and capped at 28 ug/1(acute impacts). Due to analytical issues, all TRC values reported below 50 ug/1 are considered compliant with their permit limit. Describe any proposed changes to ammonia and/or TRC limits for this permit renewal: Limits for both Acute Ammonia (NH3) and Total Residual Chlorine (TRC) were reviewed in the NH3/TRC Waste Load Allocation (WLA) Calculations Excel Spreadsheet (Attachment #5). No changes are proposed for either NH3 or TRC. Therefore, TRC and Ammonia monitoring and reporting will remain in the permit. Reasonable Potential Analvsis (RPA) for Toxicants If applicable, conduct RPA analysis and complete information below. Page 6 of 22 Lear Fact Sheet NC0002305 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 detection limit for "less than" values; and 4) stream flows used for dilution consideration based on 15A NCAC 213.0206. Effective April 6, 2016, NC began implementation of dissolved metals criteria in the RPA process in accordance with guidance titled NPDES Implementation of Instream Dissolved Metals Standards, dated June 10, 2016. A reasonable potential analysis was conducted on effluent toxicant data collected between January 2019 through June 2023. Pollutants of concern included toxicants with positive detections and associated water 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: Cyanide, Total Chromium. • 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: Chromium VI, conditional upon detection of Total Chromium > 39.0 µg/L. • 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: None. • Application Effluent Pollutant Scan Review: An effluent pollutant scan was evaluated for additional pollutants of concern. Review based on assessment of detected analytes reported in NPDES EPA permit application Form 2C Section 7. Table(s) B - D. o The following parameter(s) will receive a water quality -based effluent limit (WQBEL) with monitoring, since as part of a limited data set, two samples exceeded the allowable discharge concentration: None. o The following parameter(s) will receive a monitor -only requirement, since as part of a limited data set, one sample exceeded the allowable discharge concentration: None. For additional information regarding PFAS and 1,4-dioxane monitoring, see Monitoring Requirements below. 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. Toxicitv 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 remains classified as a Major Industry. The USGS low flow data was reconfigured February 2024, due to updates in the United States Geological Page 7 of 22 Lear Fact Sheet NC0002305 Survey (USGS) system. As a result, the low flow statistics have been recalculated, causing the Influent Waste Concentration (IWC) to increase from 27% to 28%. Due to historical issues and concerns raised involving toxicity test failures, the monitoring frequency has been increased from quarterly to monthly, with the addition of a second species (Fat Head Minnow). Additionally, the Permittee shall calculate and report the Lethal Concentration 50 (LCso) value from the individual tests which will be reported in the monthly discharge reports; and the effluent salinity analysis will be added to supplement this data. Lastly, should the Permittee consecutively fail future toxicity tests, a Toxicity Identification Evaluation (TIE) or Toxicity Reduction Evaluation (TRE) shall be conducted based on the permit conditions which will include a compliance schedule and requirements ensuring the source of toxicity is eliminated. 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 waste load allocation for point sources of 37 kg/year (81 lbs./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/1) will receive an MMP requirement. Industrials are evaluated on a case -by -case basis, depending on 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/1) and/or if any individual value exceeds a TBEL value of 47 ng/l. (EPA 1631 E) Describe proposed permit actions based on mercury evaluation: The facility sampled and tested for Total Mercury, using an insufficiently sensitive test method. Compliance with the statewide Mercury TMDL cannot be evaluated using the data available. As a result, the facility has agreed to perform a sampling and monitoring event using EPA Method 1631E during the issuance of the Final Permit (XXX 2024) and again 6 months prior to the end of the XXXX permit renewal. Other TMDL/Nutrient Management Strategy Considerations If applicable, describe any other TMDLs/Nutrient Management Strategies and their implementation within this permit: NA Other WQBEL Considerations If applicable, describe any other parameters of concern evaluated for WQBELs: As required by Session Law 2018-5, Senate Bill 99, Section I LI r), every applicant shall submit documentation of any additional pollutants for which there are certified methods with the permit application if their discharge is anticipated via a Chemical Addendum to NPDES Application table. In their application, Lear Corp. provided the Chemical Addendum and notated testing for Total Kjeldahl Nitrogen (TKN) and nitrate - nitrite (NO2+NO3). Since Total Nitrogen is currently being monitored monthly and consists of TKN and NO2+NO3. Monthly monitoring and reporting for TKN and NO2+NO3 has been added to the permit. The current permit requires effluent monitoring for Chromium -VI conditional upon the facility reporting a total chromium concentration exceeding 39 µg/L. The conditional Chromium -VI monitoring requirement has been reevaluated with this renewal. The Reasonable Potential Analysis (RPA) demonstrated no reasonable potential for excursions above the Chromium -VI surface water standard and the maximum predicted concentration for Chromium -VI was less than 50% of the allowable discharge concentration. However, due to the current production rate of 92,350 lbs/day, Total Chromium limits have been reevaluated under EPA's Effluent Limitation Guideline (ELG) identified in 40 CFR Page 8 of 22 Lear Fact Sheet NC0002305 410.52(a)(b)Best Practicable Technology (BPT) section based. The resultant total chromium monthly average and daily maximum limitations have been found to be less stringent than the Chromium -VI WQBELs, supporting the maintenance of the conditional Chromium -VI monitoring requirement. The Permittee shall use sufficiently sensitive test methods to assess Chromium -VI concentrations below the WQBEL, including when conducting Total Chromium monitoring. The comparison between Chromium - VI WQBELs and Total Chromium ELGs has been summarized in Table 4. See Attachment(s) 2 &4 for details. Table 4: Comparison Chromium Parameters WQBEL to TBEL Parameter 1 Daily Maximum Limit Monthly Average Limit Highest reported concentration Chromium III - WQBEL 5656.3 /L 843.0 /L None Reported Chromium VI - WQBEL 49.8 /L 38.9 /L None Reported Total Chromium — TBEL 1.5 MGD 464 /L 232 /L 106 /L • Chromium III = Total Chromium — Chromium VI There is an aesthetic water quality standard for Total Phenolic Compounds for class C streams. Upon evaluation of the standard, considering the applicable 30-day minimum, 2 year return period (30Q2) dilution impact, the WQBEL equivalent mass -based limit was less stringent than the Effluent Limit Guidelines (ELG) limits. As such, the ELG-based limits have been applied. If applicable, describe any special actions (HQW or ORW) this receiving stream and classification shall comply with to protect the designated waterbody: NA. If applicable, describe any compliance schedules proposed for this permit renewal in accordance with 15A NCAC 2H. 0 10 7(c) (2) (B), 40CFR 122.47, and EPA May 2007 Memo: N/A 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: N/A. 7. Technology -Based Effluent Limitations (TBELs) Industrials (if not applicable, delete and skip to next Section) Describe what this facility produces: Warp knitting and weaving of synthetic fibers for the automotive industry. Dyeing, finishing, flame lamination of knitted and woven synthetic fabrics. List the federal effluent limitations guideline (ELG) for this facility: 40 CFR 410.50 Textile Mills Subpart E Knit Fabric Finishing, Best Practicable Technology (BPT). If the ELG is based on production or flow, document how the average production/flow value was calculated: Lear Corporations EPA Effluent Limitation Guideline (ELG) is based on production, reported in Pounds/Day (lbs./day). Initially, Lear Corp. reported the production of their product in Yards vs. Pounds. To correct the issue, Lear Corp. performed measurements and calculations, acquiring the density conversion factor of 0.586 lbs./yard (explained in Attachment 3). As a result, the average annual production reported by the facility on the application is 92,350 lbs./day; this value includes an estimated increase of 11.5%. (See Attachment 2) For ELG limits, document the calculations used to develop TBEL limits: The limits in Table 5 are based on the EPA's Effluent Limitation Guideline (ELG) standard 40 CFR 410.50 Knit Fabric Finishing, and Lear Corps reported annual production rate of 92,350 lbs./day. (See Attachment 2) Page 9 of 22 Lear Fact Sheet NC0002305 Table 5: TBEL Development per 40 CFR 410.52(a)(b)/BPT - 92,350 lbs./day Pollutant Daily Maximum BPT (1 b/1000 lb.) Daily Maximum Limit (lb. /day) DM (mg/L) Monthly Average BPT (lb./1000 lb.) Monthly Average Limit (lb./day) MA (mg/L) BOD5 (WQBEL) 5.0 461.8 36 2.5 230.9 18.5 COD (b) 20.0 1847.0 148 10.0 923.5 74 TSS 21.8 2013.2 161 10.9 1007 81 Sulfide 0.20 18.5 1.48 0.10 9.2 0.7 Phenol 0.10 9.2 0.74 0.05 4.6 0.37 Total Chromium 0.10 9.2 0.74 0.05 4.6 0.37 pH Not less than 6.0 S.U. nor greater than 9.0 S.U. If any limits are based on best professional judgement (BPJ), describe development: N/A Document any TBELs that are more stringent than WQBELs: Based on a Division approved STREAM model study submitted in June 2007 using the facility average flow of 1.5 MGD, and the Chemical Biochemical Oxygen Demand (CBOD) and Nitrogenous Biochemical Oxygen Demand (NBOD) loading, it was demonstrated that a monthly average BOD loading of 24 mg/L summer and 30 mg/L winter was protective of the instream DO WQBEL of 5.0 mg/L. As a result, with the reported production of 92,350 lbs./day, the BOD TBEL equivalent monthly average limit concentration is 18.5 mg/L (230.9 lbs./day) which is more stringent than the model demonstrated BOD protective levels of 24mg/L (300.2 lbs./day). Lastly, the proposed TBEL TSS limits are more stringent under the reported production rate of 92,350 lbs./day in comparison to the 1977 model allocation of 2,071 lbs./day daily maximum and 1,033 lbs./day monthly average. All the proposed TBEL Phenol limits are more stringent than the calculated RPA WQBEL. See Attachment 2 and Attachment 4 for details. Based on 40 CFR 410.52 (a) and (b), it is required to select the most stringent limit of the two applicable limits given for COD, not a total of the two as was given in the last permit. As a result, the Best Practicable Technology (BPT) limitations for COD given for the treatment is based on the requirements from 40 CFR 410.52 (b). Document any TBELs that are less stringent than previous permit: N/A 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 213.0201. 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: N/A. Page 10 of 22 Lear Fact Sheet NC0002305 9. Antibacksliding Review: Sections 402(o)(2) and 303(d)(4) of the CWA and federal regulations at 40 CFR 122.44(1) prohibit backsliding of effluent limitations in NPDES permits. These provisions require effluent limitations in a reissued permit to be as stringent as those in the previous permit, with some exceptions where limitations may be relaxed (e.g., based on new information, increases in production may warrant less stringent TBEL limits, or WQBELs may be less stringent based on updated RPA or dilution). Are any effluent limitations less stringent than previous permit (YES/NO): NO If YES, confirm that antibacksliding provisions are not violated: N/A 10. Emerging Contaminant Analysis: See Special Conditions A.(L), A.(6.) through A.(10.) of the Permit for additional information. As part of the permit development process NCDEQ personnel reviewed the following sources of information and their applicability to this permit. This review addressed many of the concerns raised by EPA Region 4's notes (Attachment 9) to NCDEQ of 5/6/24 and external comment letters. Below is a chronology of EPA and NCDEQ efforts to regulate PFAS; for the latest updates, go to Per- and Polyfluoroalkyl Substances (PFAS) I US EPA (www.epa.gov/pfas) and to: NCDEQ Understanding PFAS at: https://www.deq.nc.gov/news/key-issues/emerging compounds/understanding-pfas. • EPA published WAS Strategic Roadmap: EPA's Commitments to Action 2021-2024' in October 2021 (document EPA- 100-K-21-002, available at PFAS Strategic Roadmap: EPA's Commitments to Action 2021-2024). • EPA expanded nationwide monitoring for 29 PFAS in drinking water under Revisions to the Unregulated Contaminant Monitoring Rule (UCMR 5); the final rule was published in December 2021 (available at 2021-27858.pdf (govinfo.gov), 86 F.R. 73131 (Dec. 27, 2021)). • EPA announced the following draft aquatic life water quality criteria for PFOA and PFOS in May 2022 (available at 2022-09441.pdf (govinfo.gov), 87 F.R. 26199 (May 3, 2022)): 49,000 ug/l acute fish criteria and 94 ug/1 chronic fish criteria for PFOA; 3000 ug/l acute fish criteria and 8.4 ug/l chronic fish criteria for PFOS (expressed as mg/1 but converted to ug/l here for consistency throughout the Fact Sheet). o EPA published the following interim Health Advisory Levels (HALs) for PFOA and PFOS on June 21, 2022 (available at 2022-13158.pdf (govinfo.gov), 87 Federal Register 36848 (June 21, 2022)):0.004 parts per trillion (ppt) for PFOA and 0.020 ppt for PFOS, which are below currently achievable detection levels. Previously, the EPA's published HALs had been 70 ppt for PFOA and PFOS. • Also in the June 21, 2022, Federal Register, EPA published final HALs for hexafluoropropylene oxide dimer acid (HFPO-DA) and its ammonium salt (together referred to as GenX chemicals) of 10 ppt and perfluorobutane sulfonic acid and potassium perfluorobutane sulfonate (together referred to as PFBS) of 2000 ppt. EPA circulated a memorandum to its regional offices and State regulatory authorities, including NCDEQ, on December 5, 2022, with recommendations for addressing PFAS in NPDES permits, including quarterly monitoring, Best Management Practices (BMPs), and using draft analytical method 1633 as the preferred analytical method for 40 PFAS parameters in the absence of a final 40 C.F.R. Part 136 method. The memo also instructed NPDES permitting authorities, such as NCDEQ, to provide notification to potentially affected downstream public water systems (PWS) of draft permits with PFAS-specific monitoring, BMPs, or other conditions. (The memorandum is available at hllps://www.epa.mov/pfas/ke-epa-actions-address- Page 11 of 22 Lear Fact Sheet NC0002305 pfas#:-:text=On%20December%205°/o2C%202022%2C%20EPA,°/o2C%20or%20de%20minimis %2C%20concentrations. • EPA announced in January 2023 that it intends to revise the Landfills Point Source Category Effluent Limitation Guidelines (ELGs) to address PFAS discharge from landfills (available at: 2023-01413.pdf (govinfo.gov), 88 F.R. 6258 (Jan. 31, 2023)). • In March 2023, EPA proposed draft MCLs for PFOA, PFOS, and 4 other PFAS compounds (available at: Federal Register, Volume 88 Issue 60 (Wednesday, March 29, 2023) (govinfo.gov), 88 F.R. 18638 (Mar. 29, 2023)): • EPA has designated various PFAS Compounds as Hazardous substances in its "Final CERCLA Hazardous Substances Designations for PFOA and PFOS" which can be found at: https://www. epa. goy/pfas/key-epa-actions-address- pfas#:-:text=On%20December%205%2C%202022%2C%20EPA,%2C%20or%20de%20minimis %2C%20concentrations.. • EPA has provided its "Updated Interim Guidance on PFAS Destruction and Disposal" which can be found at: https://www.epa.gov/pfas/key-epa-actions-address- pfas#:-:text=On%20December%205%2C%202022%2C%20EPA,%2C%20or%20de%20minimis %2C%20concentrationshttps://www. epa. goy/pfas/ke-epa-actions-address- pfas#:—:text=On%20December%205°/o2C%202022%2C%20EPA,°/o2C%20or%20de%20minimis %2C%20concentrations. • EPA on 7/10/24 provided PFAS monitoring updates or Recommendations for Contaminants (PFAS Compounds) to Monitor in Fish and Shellfish Advisory Programs: o The Contaminants to Monitor for Advisories list contains contaminants for which EPA or other federal agencies have released measures of oral toxicity in humans (e.g., reference dose, cancer slope factor). • Five PFAS have been added to the Contaminants to Monitor for Fish and Shellfish Advisories List. These are: Perfluorodecanoic acid (PFDA), Perfluorohexane sulfonic acid (PFHxS), Perfluorononanoic acid (PFNA), Perfluorooctanoic acid (PFOA), and Perfluorooctane sulfonic acid (PFOS). • Other non-PFAS contaminants have been added to the Contaminants to Monitor for Fish and Shellfish Advisories List. These are: Microcystins (a cyanotoxin); BDE-47 (a flame retardant); Amphetamine (a pharmaceutical); and Lead. o EPA created a new Contaminants to Monitor to Watch list that contains nine contaminants (seven PFAS compounds and two cyanotoxins). These compounds were documented in studies as occurring in edible tissue of consumed fish or shellfish species at a concentration that could be of concern for human health, based on EPA's analyses. These compounds do not currently have measures of oral toxicity in humans (e.g., reference doses or cancer slope factors) issued by a federal agency. After relevant toxicity values are developed for any of these contaminants, advisory programs should evaluate the concentrations they have found in local fish and shellfish to determine if they need to issue consumption advisories. • The seven PFAS compounds that are on the new Contaminants to Monitor to Watch list are: Perfluorodecanesulfonic acid (PFDS), Perfluorododecanoate (PFDoA), Perfluoroheptanesulfonic acid (PFHpS), Perfluorooctanesulfonamide (PFOSA), Perfluorotetradecanoic acid (PFTeDA), Perfluorotridecanoate (PFTrDA), and Perfluoroundecanoate (PFUdA, PFUnA, PFUnDA). o See the press release here: hllps://www.epa.gov/newsreleases/epa-releases-new-science- based-recommendations-help-more-states-tribes-and-territories Page 12 of 22 Lear Fact Sheet NC0002305 And the main landing page here: https://www.epa.gov/choose-fish-and-shellfish- wisely/epa-guidance-developing-fish-advisories NPDES permit limits are developed from federal ELGs, Federal and State regulatory standards, promulgated water quality criteria, TBEL BPJs such as performance standards, and/or from site -specific criteria after data collection, public notice, approval by EPA, and proposed rulemaking to apply the site - specific criteria to a particular water body segment. To date, the federal ELGs have not been amended to include PFAS although EPA has announced that ELGs are being re-evaluated. Any proposed changes would have to be public noticed, have a comment period, have time to consider and respond to comments, and possibly be re -drafted to incorporate changes because of the comments received before they could be finalized and published with an effective date. To date, no Federal or State surface water quality criteria have been promulgated. As of the drafting of this permit, there is insufficient information to determine Technology -Based Effluent Limitations (TBELs) on the facility based on Best Professional Judgement (BPJ) such as achievable concentrations based on demonstrated treatment in conformance with 40 C.F.R. § 125.3 for deriving BPJ TBELs. However, there are numerous potential treatment options that can be used to address PFAS in discharges, but to develop treatment options the facility needs to have ample data with a full analysis to address the types of PFAS in the discharge. To garner the necessary data to determine next steps the revised permit includes the following requirements: Monitoring and Sampling: The revised permit includes monitoring and sampling requirements that will provide the data necessary to develop information about baseline PFAS levels if reductions of such levels become required through State or Federal laws or regulations. Sampling and analysis are required upstream, effluent, and downstream. Analysis will be conducted adhering to Method 1633. Until there is an analytical method approved in 40 C.F.R. Part 136 for PFAS monitoring, all PFAS monitoring to be reported on DMRs, including for PFOA and PFOS, shall be conducted using EPA Draft Method 1633. 2. WET Testing: Because of the history of non-compliance at the site, WET testing shall be increased from 6 x a year to 12 x a year. In addition, a second species has been added to the Permit (See Special Condition A.(2)). 3. Groundwater Well Monitoring: Following the first public notice period, data became available reflecting the presence of PFAS Compounds in one of the three wells on site, thus the new permit includes monitoring and sampling of the groundwater wells for PFAS Compounds as follows: • Well 1- Monitoring using the EPA 537.1 standard. • Well(s) 2 and 3- Monitoring using EPA method 1633. 4. Schedule of Compliance PFAS Studies and Reports: Since PFAS has been detected on -site the following schedule of compliance has been established in the permit. The information derived during this compliance schedule shall be used later to determine next steps which may include the establishment of limits. a) PFAS Characterization Study: The Permittee shall submit a detailed study and analysis (Analysis 1) to Division of all PFAS Compounds used at the site, processed at the site, and released from the site per the permit. See Special Condition A (8). Of the permit for additional details. • This information will be critical in determining the next best steps, such as establishing limits. b) PFAS BAT Study: The Permittee shall develop and submit a detailed robust BPJ study / analysis (Analysis 2) of the Best Available Technology (BAT) to reduce and/or eliminate PFAS in the discharge to the Division per the Permit. See Special Condition A (8). Of the permit for additional details. Page 13 of 22 Lear Fact Sheet NC0002305 • This information will be critical in determining the next best steps, such as establishing limits. c) PFAS BMP Study: The Permittee shall develop and submit a detailed BPJ study / analysis (Analysis 3) of Best Management Practices (BMPs) for the site to the Division per the permit. See Special Condition A (8). Of the permit for additional details. • This information will be critical in determining the next best steps, such as establishing limits. d) Instream PFAS Characterization Study: As determined by the information provided in steps 1, 2 and 3 above the Permittee may be required to develop and submit a comprehensive plan to NCDEQ DWR per the Permit for evaluation of and determination of next steps. Upon approval, Permittee shall submit results of the Characterization Study to NCDEQ DWR which shall include an evaluation and assessment of all instream monitoring data: upstream, effluent discharge and downstream gathered to date. See Special Condition A.(8.) of the permit for additional details. • This information will be critical in determining the next best steps, such as establishing limits. e) Permittee Options: In addition to permit imposed requirements the permittee has the option to gather additional site -specific data to be used to determine next steps. The data obtained by these studies and analysis will enable NCDEQ to inform upcoming risk assessments and the need for future regulations and guidance pertaining to the management of PFAS compounds associated with this site which may include the establishment of limits. PFAS Re -Opener Clause: In addition, a re -opener clause has been included in the permit as Condition A.(9.). If EPA publishes ELGs that include PFAS limits or if federal or state water quality criteria are promulgated before the next renewal permit or if technology performance standards based on best professional judgment become available during the renewal permit's term, the NPDES permit can be re -opened and limits imposed for PFOA, PFOS, and possibly other PFAS constituents. In that event, NCDEQ would follow regulatory procedures including the issuance of a draft permit modification, public notice of the draft modification, a public comment period, final permit issuance and notice of issuance, and opportunity for appeal. If surface water quality criteria for PFOA, PFOS, or PFAS are promulgated during the permit term or if technology- based performance standards for the treatment of PFOA, PFOS, or PFAS become available, NCDEQ may modify or revoke and reissue the permit to impose limits developed from the new promulgated criteria or in conformance with applicable technology - based performance standards. Any such major permit modification shall be considered a formal permitting action of NCDEQ subject to applicable permit modification procedures. PFAS Fish Tissue Monitoring: Fish Tissue information provided has been reviewed, please see Memorandum (Attachment 10) dated 4 November 2024. 1,4-Dioxane Re -Opener Clause: The permit requires monitoring and sampling for 1,4-Dioxane which is commonly used at textile facilities of the nature of Lear Corporation. Also, for 1,4-Dixoane is a re -opener clause Condition A.(10.). Permittee Self -Imposed Measures: Although the permit includes specific monitoring and sampling requirements for GenX, PFAS (Per- and polyfluoroalkyl substances) compounds, 1,4-Dioxane and data gathering compliance strategies for PFAS compounds that are necessary to garner ample data to determine next steps it is recommended that the Permittee take measures on its own during this permit cycle to either reduce or eliminate the discharge of GenX, PFAS Compounds and 1,4-Dioxane from the facilities discharges. Such proactive measures may include all or a combination of the following: Page 14 of 22 Lear Fact Sheet NC0002305 • Reduction or Elimination: It is recommended that the Permittee proactively reduce or eliminate the discharge of GenX, PFAS compounds, and 1,4-Dioxane. This can be achieved through various measures, including: • Implementing Advanced Treatment Technologies: Using advanced filtration, adsorption, or other treatment technologies to remove these contaminants from wastewater before discharge. • Process Modifications: Altering industrial processes to minimize the use or generation of these harmful substances. Lear's current measures to address PFAS include the following: 1. Lear is planning to move away from the use of PFAS related chemicals. 2. As stated in the PFAS questionnaire submitted October 4, 2023, PFOA and PFOS chemistries were removed from the facility in 2006-2008. The transition for removal of the C6 fluorocarbon began at the beginning of 2024. Specifically, in January and February 2024, Lear removed one of the final two fluorinated chemicals from use in the process. In September of 2024, the remaining fluorinated chemical use was reduced by half. By December 31, 2024, the fluorinated chemical will no longer be used in the process, thus eliminating PFAS chemicals within the plant that could contribute to the wastewater effluent. 3. Lear has a plan reflecting the transition away from the use of PFAS chemicals. Presently, DWR does not have a copy of this plan due to the proprietary nature of the plan. o Source Control: Identifying and mitigating sources of these contaminants within the facility. I (.Monitoring Requirements Monitoring frequencies for NPDES permitting are established in accordance with the following regulations and guidance: 1) State Regulation for Surface Water Monitoring, 15A NCAC 213.0500; 2) NPDES Guidance, Monitoring Frequency for Toxic Substances (7/15/2010 Memo); 3) NPDES Guidance, Reduced Monitoring Frequencies for Facilities with Superior Compliance (10/22/2012 Memo); 4) Best Professional Judgement (BPJ). Per US EPA (Interim Guidance, 1996), monitoring requirements are not considered effluent limitations under Section 402(o) of the Clean Water Act, and therefore anti - backsliding prohibitions would not be triggered by reductions in monitoring frequencies. For instream monitoring, refer to Section 4. The last four and a half years of the facility's data for the Effluent Limitations Guidelines (ELG), 40 CFR 410.52 (a) (b), parameters have been reviewed in accordance with the criteria outlined in the guidance. As a result, Lear Corp. will continue to monitor for the said pollutants (BOD, COD. TSS and DO) at a frequency of three times per week based on the 15A NCAC 0213.0508 (d) Textile Processing standard. PFAS Compounds See detailed discussion previously in Section 10. The facility indicated the presence of PFAS compounds in the 2023 PFAS questionnaire. Subsequently during the renewal process the facility provided lab data reflecting PFAS in the effluent. Thus, to gain a better understanding, PFAS monitoring has been added to the permit for Outfall 001 at a monthly frequency, sampling results using EPA Method 1633 (January 31, 2024). In addition, sampling and monitoring for PFAS compounds is required both upstream and downstream monthly. Page 15 of 22 Lear Fact Sheet NC0002305 Additional data revealed the detection of PFAS compounds in one of three production wells. Thus, sampling requirements (Method 1633 and Method 537.1B Standard) for all three wells has also been included in the permit. Sampling using the appropriate method shall take effect the first full calendar quarter following 6 months after the effective date of the permit to provide the Permittee time to select a laboratory, develop a contract, and begin collecting samples. Additional information pertaining to monitoring requirements for existing groundwater wells is discussed previously in Section 10. Information garnered from this work will enable the site operator and NCDEQ to determine next steps based upon comprehensive science backed data. The need for this data is based upon numerous factors noted elsewhere herein. 12.Endangered Species and Species of Concern Staff also during the development of this permit assessed current and potential impacts to known endangered species within waterbody. This is important because EPA Region 4's notes to the NCDEQ of 5/6/24 raised concern about ensuring the protection of endangered species. This evaluation included evaluating water quality for the endangered Atlantic sturgeon which involved assessing various parameters that can affect their habitat and overall health. This evaluation included the following parameters and/or review of the following documents: 1. Temperature: Sturgeons are sensitive to temperature changes. Monitoring water temperature helps assess if it falls within the species' preferred range. 2. Dissolved Oxygen (DO): Sturgeon requires well -oxygenated water. Low DO levels can stress or suffocate them. Continuous monitoring of DO levels is crucial, especially in areas prone to hypoxia. 3. pH Levels: Sturgeon prefer neutral to slightly alkaline water. Extreme pH levels can be harmful. Regular pH monitoring ensures water remains within suitable ranges. 4. Turbidity: Excessive sedimentation can impact sturgeon feeding and habitat. Monitoring turbidity helps assess sediment levels, which can be caused by erosion, runoff, or dredging activities. Nutrient Levels: Excess nutrients from agricultural runoff or wastewater can lead to eutrophication, harmful algal blooms, and degraded water quality. Monitoring nitrogen and phosphorus levels is essential. 6. Toxic Substances: Assessing concentrations of heavy metals, pesticides, industrial chemicals, and other pollutants is crucial. These substances can accumulate in sturgeon tissues, impacting their health and reproductive success. This evaluation included an assessment of Mercury as noted below. 7. Flow Rate and Hydrology: Sturgeon require specific flow regimes for spawning, migration, and feeding. Alterations in flow patterns due to dams, diversions, or water withdrawals can disrupt their life cycle. 8. Suspended Solids: Monitoring the concentration of suspended solids helps evaluate sedimentation rates and overall water clarity, which can impact sturgeon behavior and habitat suitability. Microbial Contaminants: Monitoring for bacteria, viruses, and other pathogens is essential, especially in areas impacted by sewage discharge or agricultural runoff. Page 16 of 22 Lear Fact Sheet NC0002305 10. Habitat Quality: Assessing physical habitat features like substrate composition, depth, and cover availability helps understand the suitability of an area for sturgeon spawning, feeding, and shelter. 11. Biological Integrity: Monitoring fish populations, aquatic vegetation, and benthic macroinvertebrates provides insights into overall ecosystem health, which indirectly affects sturgeon populations. 12. Climate Factors: Considering long-term climate trends and their impacts on water temperature, precipitation patterns, and sea level rise is crucial for understanding future habitat suitability for sturgeon. o Regular monitoring and analysis of these parameters provide valuable insights into water quality trends and potential threats to Atlantic sturgeon populations. Implementing conservation measures based on these evaluations can help mitigate risks and promote the recovery of this endangered species. o During this assessment the Permit Writer reviewed the following regulations to ensure the protection of the Atlantic Sturgeon: 1. Federal Endangered Species Act (ESA): • The ESA provides protection for endangered and threatened species and their habitats across the United States, including the Atlantic Sturgeon. • Under the ESA, federal agencies are required to ensure that their actions do not jeopardize the continued existence of listed species or adversely modify their critical habitat. 2. North Carolina Endangered Species Act: • North Carolina has its own endangered species law, which complements the federal ESA. • This state law provides additional protections for species listed as endangered or threatened within the state, including the Atlantic Sturgeon. North Carolina Wildlife Resources Commission (NCWRC): • The NCWRC is responsible for managing and conserving the state's wildlife resources, including endangered species. • The commission may enact regulations and management plans specific to endangered species within North Carolina, which may include protections for the Atlantic Sturgeon. 4. North Carolina Coastal Habitat Protection Plan: • This plan addresses the conservation and management of coastal habitats and species, including the Atlantic Sturgeon, along the North Carolina coast. • It may include measures to protect critical habitats, reduce habitat degradation, and mitigate threats to endangered species. 5. North Carolina Division of Marine Fisheries (NCDMF): • The NCDMF regulates fisheries and marine resources in North Carolina, including species like the Atlantic Sturgeon. • The division may enact regulations related to fishing practices, habitat conservation, and species management to protect endangered species. Page 17 of 22 Lear Fact Sheet NC0002305 6. Fisheries Management Plans (FMPs): • The NCDMF may develop FMPs for certain species, including those listed as endangered or threatened. • These plans outline strategies for managing fisheries to ensure the sustainability of fish populations and may include measures to protect endangered species like the Atlantic Sturgeon. 7. Water Quality Regulations: • Regulations related to water quality, including those enforced by the North Carolina Department of Environmental Quality (NCDEQ), play a crucial role in protecting aquatic habitats used by the Atlantic Sturgeon. • These regulations aim to minimize pollution, preserve water quality, and maintain suitable habitats for aquatic species. 13. 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. 14. Summary of Proposed Permitting Actions: Table I: Current Permit Conditions and Proposed Changes-Outfal1 001 Parameter Current Permit Proposed Change Basis for Condition/Change Flow MA 1.5 MGD No change 15A NCAC 2B .0505 MA 230.9 lbs./day MA- TBEL - 40 CFR 410.52(a) BOD MA 129.4 lbs./day DM 450.4 lbs./day Repo tigalue DM-WQBEL. 2007 STREAM DM 258.9 lbs./day Concentration-Reporting Model limit more stringent than the added. ELG at revised production rate. MA 923.5 lbs./day MA 2 071.0 lbs./day DM 1847.0 lbs./day COD DM 4,142.0 lbs./day -Reporting TBEL - 40 CFR 410.52(b) Concentration Value added. Page 18 of 22 Lear Fact Sheet NC0002305 Parameter Current Permit Proposed Change Basis for Condition/Change MA 161 bs/day MA 564.3 lbs./day DM 1006.6 lbs./day TSS DM 1,128.7 lbs./day -Reporting TBEL - 40 CFR 410.52(a) Concentration Value added. H 6.0 - 9.0 SU No change TBEL - 40 CFR 410.52 a Total Residual DM 28 µg/L No Change WQBEL - State WQ standard, 15A Chlorine TRC NCAC 2B .0211 DO Daily Average > 6.0 No change WQBEL - State approved river m /l model. NH3-N Monitor Weekly MA 3 mg/I DM 15 mg/1 15A NCAC 02B .0400 et seq., 15A NCAC 02B .0500 et seq. Temperature Monitor 3/Week No change 15A NCAC 02B .0500 Conductivity Monitor 3/week No change 15A NCAC 02B .0500 Fecal coliform MA 200 /100ml No change WQBEL - State WQ standard, 15A DM 400 /100ml NCAC 2B .0211 MA 9.2 lbs./day MA 5.2 lbs./day DM 18.5 lbs./day Sulfide DM 10.4 lbs./day -Reporting TBEL - 40 CFR 210.53(a) Concentration Value added. MA 4.6 lbs./day Total Phenolic MA 2.61ess/day DM 9.2 lbs./day-Reporting Compounds DM 5.21bs./day TBEL - 40 CFR 210.53(a) Concentration Value added. MA 4.6 lbs./day MA 2.6 lbs./day DM 9.2 lbs./day Total Chromium DM 5.2 lbs./day -Reporting TBEL - 40 CFR 210.53(a) Concentration value added Monitoring/Reporting MA 38.9 µg/L WQBEL- State WQ Standard, Chromium VI DM 49.8 µg/L 15ANCAC 2B.0211. Pollutant of concern. MA 17.7 µg/L WQBEL - State WQ standard, 15A DM 68.5 µg/L NCAC 2B .0211 MA 19.0 µg/1 No Change in RPA Result showed 8 values Total Cyanide Weekly monitoring monitoring exceeding CW and a more stringent limitation. Pollutant of concern BPJ increase monitoring. Oil & Grease MA 30.0 mg/l No change BPJ - concern over industrial DM 45.0 m /l sources. Surfactants, No Requirement Monitor Quarterly BPJ - Visual Observation reveals MBAS limited maintenance observations. BPJ-Visual Observation reveals Total Copper No Requirement Annually limited maintenance per industry standards. Total Zinc No Requirement Annually BPJ- Visual Observation reveals limited maintenance observations. Page 19 of 22 Lear Fact Sheet NC0002305 Parameter IF Current Permit Proposed Change Basis for Condition/Change Total Phosphorus Monitor Monthly No change Discharge to NE Cape Fear River Basin - 15A NCAC 213.0500 Total Kjeldahl No Requirement Monitor Monthly For calculation of TN Nitrogen, TKN NO2+NO3 No Requirement Monitor Monthly For calculation of TN Total Nitrogen Monitor Monthly No change Discharge to NE Cape Fear River Basin - 15A NCAC 213.0500 N/A Monitor Monthly- Onsite Wells Applicable PFAS Upstream, Effluent, See Section 10. Method 1633 compounds Downstream NCDEQ monitoring method applied. Re -opener Clause Added No Requirement Monitor Monthly 15A NCAC 2H.0112(b) (1). 1,4 — Dioxane NCGS 143-215.1 (b). Re -opener clause added. Report Quarterly ort Monthly 15 A NCAC 0213.0200. After past Chronic Toxicity repeated violations of the limit and EPA guidance the frequency has been increased. Acute Whole No Requirement Report Monthly Effluent Toxicity- Based on EPA guidance and BPJ. LC50 Effluent Pollutant Scan Once every 3 years No Change 40 CFR 122.21 Quarterly 15A NCAC 213.0505 Hardness -Total as -Reporting in Hardness -dependent dissolved CaCO3 Once every 5 years Concentration value metals water quality standards added. approved in 2016. 40 CFR 410- This plant is a Production Value No Requirement Report Monthly Production based facility, ELG's are based on production. -Once at Permit Low level Issuance and there Mercury Once/Permit cycle after Method 1631E. BPJ. 6 Months prior to permit expiration Electronic Electronic Reporting No Change EPA Electronic Reporting Rule Reporting Special Condition 2015. MGD — Million gallons per day, MA - Monthly Average, WA — Weekly Average, DM — Daily Max LCOD limit from 2. Refer to Permit regarding increases to production value for details. Page 20 of 22 Lear Fact Sheet NC0002305 15. Public Notice Schedule: Permit to Public Notice: Revised Public Notice 5 November 2024 with public hearing 17 December 2024. 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. We received a total of 7,800 form emails from the public, regarding PFAS limits not being included into the permit. Also. the EPA requested an extension for further review of the permit and their Public Notice Period ended May 3, 2024. EPA submitted comments May 6, 2024 (with follow up material). Tentative Issue Date for Final: X/XX/2024 16.Fact Sheet Addendum (if applicable): Were there any changes made since the Draft Permit was public noticed (Yes/No): Yes If yes, list changes and their basis below: TBD PFAS monitoring increased at: Upstream, Effluent and Downstream and at on -site the groundwater monitoring wells based on the data provided by the facility. See Sections 4, 10, 11 herein and Special Condition A.(L), and A.(6.) of the permit for details. W.E.T monitoring increased from Quarterly to monthly, with an additional species (Fat Head minnow). See Toxicity Testing Limitations Section 6, 10 and 11 herein and Special Conditions A.(L), A.(2.), and A.(3.) of the permit for details. • Compliance Schedule: See Sections 10-12 herein and Special Condition A.(8.) of the permit for details. Key compliance elements include: • PFAS Characterization Study, • PFAS BAT Study, • PFAS BMP Study, • Instream PFAS Characterization Study, if required • Permittee Options. Additional Toxicity Test calculations, Acute TOX calculation, LC50. See Toxicity Test Limitations section herein or Special Conditions A.(3.) for details. PFAS Groundwater Well Quarterly Monitoring added to permit. See Section(s) 10-12 herein or Special Condition A.(7.) of the Permit for details. Production Value eDMR reporting added to table. See Section 6 herein or Special Condition A.(4.) of the permit for details. Page 21 of 22 Lear Fact Sheet NC0002305 17. Fact Sheet Attachments (if applicable): 1. NPDES Implementation of Instream Dissolved Metals Standards — Freshwater Standards (Attachment 1) 2. Production Value and EPA 40 CFR 410 Technology -Based Effluent Limitations (TBELs) and Water Quality -Based Effluent Limitations (WQBELs) Calculations (Excel document) (Attachment 2) 3. Production rate Density conversion description (PDF document) (Attachment 3) 4. Reasonable Potential Analysis (RPA) Spreadsheet Summary (Excel document) (Attachment 4) 5. Ammonia/Total Residual Chlorine Waste Load Allocation (NH3/TRC WLA) Calculations (Excel document) (Attachment 5) 6. Electronic Reporting (eDMR) report and calculations. (Excel Document) (Attachment 6) 7. Production Forecast Explanation (Excel Document) (Attachment 7) 8. Additional information Requested. (PDF document) (Attachment 8) 9. Environmental Protection Agency (EPA) comments / NCDEQ Response Notes (4 November) 2024. (PDF document) (Attachment 9) 10. NCDEQ Environmental Toxicologist Fish Tissue Memorandum (4 November 2024). (PDF document) (Attachment 10) Date: XXX/XX/2024 Permit Writer: Fenton Brown Jr. Page 22 of 22 ATTACHMENT 1 NPDES Implementation of Instream Dissolved Metals Standards - Freshwater Standards The NC 2007-2015 Water Quality Standard (WQS) Triennial Review was approved by the NC Environmental Management Commission (EMC) on November 13, 2014. The US EPA subsequently approved the WQS revisions on April 6, 2016, with some exceptions. Therefore, metal limits in draft permits out to public notice after April 6, 2016, must be calculated to protect the new standards - as approved. Table 1. NC Dissolved Metals Water Quality Standards/Aquatic Life Protection Parameter Acute FW, µg/1 (Dissolved) Chronic FW, µg/1 (Dissolved) Acute SW, µg/1 (Dissolved) Chronic SW, µg/1 (Dissolved) Arsenic 340 150 69 36 Beryllium 65 6.5 --- --- Cadmium Calculation Calculation 40 8.8 Chromium III Calculation Calculation --- --- Chromium VI 16 11 1100 50 Copper Calculation Calculation 4.8 3.1 Lead Calculation Calculation 210 8.1 Nickel Calculation Calculation 74 8.2 Silver Calculation 0.06 1.9 0.1 Zinc Calculation Calculation 90 81 Table 1 Notes: 1. FW= Freshwater, SW= Saltwater 2. Calculation = Hardness dependent standard 3. Only the aquatic life standards listed above are expressed in dissolved form. Aquatic life standards for Mercury and selenium are still expressed as Total Recoverable Metals due to bioaccumulative concerns (as are all human health standards for all metals). It is still necessary to evaluate total recoverable aquatic life and human health standards listed in 15A NCAC 213.0200 (e.g., arsenic at 10 µg/1 for human health protection; cyanide at 5 µg/L and fluoride at 1.8 mg/L for aquatic life protection). Table 2. Dissolved Freshwater Standards for Hardness -Dependent Metals The Water Effects Ratio (WER) is equal to one unless determined otherwise under 15A NCAC 02B .0211 Subparagraph (11)(d) Metal NC Dissolved Standard, µg/1 Cadmium, Acute WER*{1.136672- [ln hardness] (0.041838)) e^ {0.9789 [ln hardness]-3.443} Cadmium, Acute Trout waters WER*{1.136672- [ln hardness] (0.041838)) e^ {0.9789[ln hardness]-3.866) Cadmium, Chronic WER*{1.101672- [ln hardness] (0.041838)) e^ {0.7977[ln hardness]-3.909) Chromium III, Acute WER*0.316 e^ {0.8190[ln hardness] +3.7256) Chromium III, Chronic WER*0.860 e^ {0.8190[ln hardness] +0.68481 Copper, Acute WER*0.960 e^ {0.9422[ln hardness]-1.700) Copper, Chronic WER*0.960 e^ {0.8545[ln hardness]-1.702) Lead, Acute WER*{1.46203- [In hardness] (0.145712)) • e^ {1.273[1n hardness]-1.460} Lead, Chronic WER*{1.46203- [ln hardness] (0.145712)) • e^ {1.273[ln hardness]-4.705) Nickel, Acute WER*0.998 e^ {0.8460[ln hardness] +2.2551 Nickel, Chronic WER*0.997 e^ {0.8460[ln hardness] +0.05841 Silver, Acute WER*0.85 • e^ 0.72[1n hardness]-6.59} Silver, Chronic Not applicable Zinc, Acute WER*0.978 e^ {0.8473[ln hardness] +0.884) Zinc, Chronic WER*0.986 e^ {0.8473[ln hardness] +0.884) General Information on the Reasonable Potential Analysis (RPA) The RPA process itself did not change as the result of the new metals standards. However, application of the dissolved and hardness -dependent standards requires additional consideration to establish the numeric standard for each metal of concern of each individual discharge. The hardness -based standards require some knowledge of the effluent and instream (upstream) hardness and so must be calculated case -by -case for each discharge. Metals limits must be expressed as `total recoverable' metals in accordance with 40 CFR 122.45(c). The discharge -specific standards must be converted to the equivalent total values for use in the RPA calculations. We will generally rely on default translator values developed for each metal (more on that below), but it is also possible to consider case -specific translators developed in accordance with established methodology. RPA Permitting Guidance/WOBELs for Hardness -Dependent Metals - Freshwater The RPA is designed to predict the maximum likely effluent concentrations for each metal of concern, based on recent effluent data, and calculate the allowable effluent concentrations, based on applicable standards and the critical low -flow values for the receiving stream. If the maximum predicted value is greater than the maximum allowed value (chronic or acute), the discharge has reasonable potential to exceed the standard, which warrants a permit limit in most cases. If monitoring for a particular pollutant indicates that the pollutant is not present (i.e., consistently below detection level), then the Division may remove the monitoring requirement in the reissued permit. To perform an RPA on the Freshwater hardness -dependent metals the Permit Writer compiles the following information: • Critical low flow of the receiving stream, 7Q10 (the spreadsheet automatically calculates the 1 Q 10 using the formula 1 Q 10 = 0.843 (s7Q 10, cfs) 0.99' • Effluent hardness and upstream hardness, site -specific data is preferred. • Permitted flow. • Receiving stream classification 2. To establish the numeric standard for each hardness -dependent metal of concern and for each individual discharge, the Permit Writer must first determine what effluent and instream (upstream) hardness values to use in the equations. The permit writer reviews DMR's, Effluent Pollutant Scans, and Toxicity Test results for any hardness data and contacts the Permittee to see if any additional data is available for instream hardness values, upstream of the discharge. If no hardness data is available, the permit writer may choose to do an initial evaluation using a default hardness of 25 mg/L (CaCO3 or (Ca + Mg)). Minimum and maximum limits on the hardness value used for water quality calculations are 25 mg/L and 400 mg/L, respectively. If the use of a default hardness value results in a hardness -dependent metal showing reasonable potential, the permit writer contacts the Permittee and requests 5 site -specific effluent and upstream hardness samples over a period of one week. The RPA is rerun using the new data. The overall hardness value used in the water quality calculations is calculated as follows: Combined Hardness (chronic) _ (Permitted Flow, cfs *Avg. Effluent Hardness, mg/L)+s7Q10, cfs *Avg. Upstream Hardness, mg/L) (Permitted Flow, cfs + s7Q 10, cfs) The Combined Hardness for acute is the same but the calculation uses the 1Q10 flow. 3. The permit writer converts the numeric standard for each metal of concern to a total recoverable metal, using the EPA Default Partition Coefficients (DPCs) or site -specific translators, if any have been developed using federally approved methodology. EPA default partition coefficients or the "Fraction Dissolved" converts the value for dissolved metal at laboratory conditions to total recoverable metal at in -stream ambient conditions. This factor is calculated using the linear partition coefficients found in The Metals Translator: Guidance for Calculating a Total Recoverable Permit Limit from a Dissolved Criterion (EPA 823-B-96-007, June 1996) and the equation: Caiss = 1 Ctotal 1 + {[Kpo] [ss(l+a)] [10 6]} Where: ss = in -stream suspended solids concentration [mg/1], minimum of 10 mg/L used, and Kpo and a = constants that express the equilibrium relationship between dissolved and adsorbed forms of metals. A list of constants used for each hardness -dependent metal can also be found in the RPA program under a sheet labeled DPCs. 4. The numeric standard for each metal of concern is divided by the default partition coefficient (or site -specific translator) to obtain a Total Recoverable Metal at ambient conditions. In some cases, where an EPA default partition coefficient translator does not exist (i.e., silver), the dissolved numeric standard for each metal of concern is divided by the EPA conversion factor to obtain a Total Recoverable Metal at ambient conditions. This method presumes that the metal is dissolved to the same extent as it was during EPA's criteria development for metals. For more information on conversion factors see the June 1996 EPA Translator Guidance Document. 5. The RPA spreadsheet uses a mass balance equation to determine the total allowable concentration (permit limits) for each pollutant using the following equation: Ca = (s7Q 10 + Qw) (Cwgs)(s7Q 10) (Cb) Qw Where: Ca = allowable effluent concentration (µg/L or mg/L) Cwqs = NC Water Quality Standard or federal criteria (µg/L or mg/L) Cb = background concentration: assume zero for all toxicants except NH3* (µg/L or mg/L) Qw = permitted effluent flow (cfs, match s7Q 10) s7Q 10 = summer low flow used to protect aquatic life from chronic toxicity and human health through the consumption of water, fish, and shellfish from noncarcinogens (cfs) * Discussions are on -going with EPA on how best to address background concentrations Flows other than s7Q 10 may be incorporated as applicable: 1 Q 10 = used in the equation to protect aquatic life from acute toxicity QA = used in the equation to protect human health through the consumption of water, fish, and shellfish from carcinogens 30Q2 = used in the equation to protect aesthetic quality 6. The permit writer enters the most recent 2-3 years of effluent data for each pollutant of concern. Data entered must have been taken within four and one-half years prior to the date of the permit application (40 CFR 122.21). The RPA spreadsheet estimates the 95th percentile upper concentration of each pollutant. The Predicted Max concentrations are compared to the Total allowable concentrations to determine if a permit limit is necessary. If the predicted max exceeds the acute or chronic Total allowable concentrations, the discharge is considered to show reasonable potential to violate the water quality standard, and a permit limit (Total allowable concentration) is included in the permit in accordance with the U.S. EPA Technical Support Document for Water Quality -Based Toxics Control published in 1991. 7. When appropriate, permit writers develop facility specific compliance schedules in accordance with the EPA Headquarters Memo dated May 10, 2007, from James Hanlon to Alexis Strauss on 40 CFR 122.47 Compliance Schedule Requirements. The Total Chromium NC WQS was removed and replaced with trivalent chromium and hexavalent chromium Water Quality Standards. As a cost savings measure, total chromium data results may be used as a conservative surrogate in cases where there are no analytical results based on chromium III or VI. In these cases, the projected maximum concentration (95th %) for total chromium will be compared against water quality standards for chromium III and chromium VI. 9. Effluent hardness sampling and instream hardness sampling, upstream of the discharge, are inserted into all permits with facilities monitoring for hardness -dependent metals to ensure the accuracy of the permit limits and to build a more robust hardness dataset. 10. Hardness and flow values used in the Reasonable Potential Analysis for this permit included: Parameter Value Comments (Data Source) Average Effluent Hardness (mg/L) 48.8 DMR (Jan 2019-Dec 2023) [Total as, CaCO3 or (Ca+Mg)] Average Upstream Hardness (mg/L) 63.20 DMR (Jan 2019-Dec 2023) [Total as, CaCO3 or (Ca+Mg)] 7Q10 summer (cfs) 6.50 Previous Fact Sheet 1 Q 10 (cfs) 4.91 RPA calculation Permitted Flow (MGD) 1.50 Previous permit/Fact Sheet Date: November/05/2024 Permit Writer: Fenton Brown Jr. Production Value and EPA 40 CFR 410 TBELs and WOBELs Calculations Production Values (pounds) Lear Corporation Monthly Production Values in Yards Maximum Yards nmduced for each year Max 2018 Max 2019 November December Monthly Avg 3,378,889 yds Monthly Avg 3,281,533 yds Yearly Total 40,546,672 Yearly Total 39,378,392 Density lbs./yd 0.586 Density lbs./yd 0.586 Total lbs./yr 23,760,350 Total lbs. 23,075,738 Total lbs/day' 69,071 Total lbs/day' 67,081 *estimate of 21 no -production days for maintenance, holidays, etc. ,erages of the Total ppd 2018 - 2C 73,824 Max ppd 2018-2023 90,346 Min ppd 2028-2023 64,265 Lear estimated an 11.5% increase in production from 2022 as a future estimate 92,350 Max 2020 4,160,771 Max 2021 Max 2022 Monthly Avg 3,143,790 yds Monthly Avg 3,392,874 yds Monthly Avg 4,051,728 yds Yearly Total 37,725,477 Yearly Total 40,714,485 Yearly Total 48,620,731 Density lbs./yd 0.586 Density lbs./yd 0.586 Density lbs./yd 0.586 Total lbs. 22,107,130 Total lbs. 23,858,688 Total lbs. 28,491,748 Total lbs/day- 64,265 Total lbs/day- 69,357 Total lbs/day- 82,825 MAXimum Yards produced within a Syear period yards (Septmeber 5,580,058 2022) Max Yards per month in a Year based on MAX Averages 66,960,696 Yards for a Year Density 0.586 Density(#/yd) MAX produced in Pounds 39,238,967.86 Pounds MAX Produced per year based on a 344 day work week 114,066.77 #/day HIGH Production ATTACHMENT Max 2023 5,429,121 Monthly Avg 4,419,639 Yearly Total 53,035,665 Density lbs./yd 0.586 Total lbs. 31,078,900 2.12 Total lbs/day- 90,346 Estimated using November and December 2022 production Monthly Averages, Avg multiplied by 12 months 43,894,950 Yards Density 0.586 Density(#/yd) Monthly Averages, Avg 25,722,440.70 Pounds Monthly Averages, Avg Produced perday 74,774.54 #/day ATTACHMENT 2 Production Value and EPA 40 CFR 410 TBELs and WQBELs Calculations Production Data 2018-2023 Months Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Average (Yards) 2018 2019 2951722 2,984,749.00 3484577 3,235,961.00 4101528 3,847,741.00 3427960 2,840,707.00 3211968 3,091,058.00 4063935 4,142,214.00 2165083 2,394,238.00 3194436 3,262,984.00 3261802 3,860,273.00 4479727 2,962,331.00 3068023 2,995,080.00 3135911 3761056 Production years (4.5-5 years) 2020 2021 4,118,208.00 3,675,695.00 3,663,257.00 3,559,463.00 2,973,613.00 4,051,950.00 - 3,588,715.00 - 3,189,166.00 3,272,285.00 4,091,252.00 3,764,741.00 2,888,221.00 3,819,418.00 3,442,846.00 4,004,607.00 3,520,383.00 3,913,608.00 2,975,336.00 4,034,969.00 2,536,537.00 4160771 3194921 2022 3,197,357.00 3,758,489.00 4,408,827.00 3,401,323.00 3,399,864.00 4,594,584.00 3,884,958.00 4,051,016.00 5,580,058.00 4,479,579.00 3,832,579.00 4032097 2023 4,412,749.00 4,667,531.00 5,338,617.00 3,959,334.00 4,424,030.00 5,429,121.00 3,536,307.00 4,312,275.00 5,164,974.00 3,926,051.00 Average of Averages 3378889.333 3,281,532.67 3,143,789.75 3,392,873.75 4,051,727.58 4,517,098.90 3,677,404.53 Production Percentage rate -11% -15% -8% 10% 23% per year *Production data in Yards Production Value and EPA 40 CFR 410 TBELs and WOBELs Calculations Production by month (2019-2023) ATTACHMENT Amount of product years Months Produced monthly annual avg(Pounds/Month) Syr annual (Yards( erage(Pounds/Month) 2U19 Jan 2,984,/49.W 1,922,9/6.14 Feb 3,235,961.00 1,922,978.14 Mar 3,847,741.00 1,922,978.14 Apr 2,940,707.00 1,922,978.14 May 3,091,058.00 1,922,978. 14 Jun 4,142,214.00 1,922,978.14 Jul 2,394,238.00 1,922,978.14 Aug 3,262,994.00 1,922,978.14 Sep 3,860,273.00 1,922,978.14 Oct 2,962,331.00 1,922,978.14 Nov 2,995,080.00 1,922,978'14 Dec 3,761,056.W 1,922,978.14 2020 Jan 4,118,208.00 1,842,260.79 Feb 3,663,257.00 1,12,260.79 Mar 2,973,613.00 J 842, 260079 Apr - 1,942,260.79 May - 1,842,260.79 Jun 3,272,285.00 1,942,260.79 Jul 3,764,741.00 1,942,260.79 Aug 3,819'418.00 1,842,260.79 Sep 4,004,607.00 1,842,260.79 Oct 3,913,608.00 1,842,260.79 Nov 4,034,969.00 1,842,260.79 Dec 4,160,771.W 1,942,260.79 2021 Jan 3,675,695.00 1,988,224.02 Feb 3,559,463.00 1,,988,2224.02 Mar 4,01,5 1,9882224.02 Apr 100 3,588,75.00 88,4020 May 3,189,166.00 1,988,224.02 Jun 4,091,252.00 1,988, 224 02 Jul 2,888,221.00 1,988,224.02 Aug 3,442,846.00 1,9as, 224.02 Sep 3,520,383.00 1,988,224.02 Oct 2,975,336.00 1,9as, 224.02 Nov 2,536,537.00 1,988,224.02 Dec 3,194,921.00 1,988,224.02 2022 Jan 3,197,357.00 2,374,312.36 Feb 3,758,489.00 2,374,312.36 Mar 4,408,827.00 2,374,312.36 Apr 3,401,323.00 2,374,312.36 May 3,399,864.00 2,31312.36 Jun 4,594,584.00 2,374,312.36 Jul 3,894,958.00 2,374'312.36 Aug 4,051,016.00 2,374,312.36 Sep 5,580,058.00 2,374,312.36 Oct 4,479,579.00 2,374,312.36 Nov 3,832,579.00 2,374,312.36 Dec 4,032,097.00 2,374,312.36 2023 Jan 4,412,749.00 2,589,908.31 Feb 4,667,531.00 2,589,908.31 Mar 5,338,617.00 2,589,908.31 Apr 3,959,334.00 2,589,908.31 May 4,424,030.00 2,589,908.31 Jun 5,429,121.00 2,589,,908.31 Jul 3,33700 2,58990-.31516205.0 432,7 2,8,0Aug 831 Sept 5,164,974.00 2,589,90-.31 Oct 3,926,051.00 2,589,908.31 Nov 3,832,579.00 2,589,908.31 Dec 4,032,097.00 2,589,908.31 Max Production rate for the last 5 years Lowest Production rate for the last Average of the Low and High 2,143,63b./3 2,143,536.73 2,143,536.73 2,143,536.73 2,143,536.73 2,143,536.73 2,143,536.73 2,143,536.73 2,143,536.73 2,143,536.73 2,143'536.73 2,143,536.73 2,143,536.73 2,143,:36.73 21J43,536.73 2,143,:36.73 2,143,536.73 2,143,536.73 2,143,536.73 2,143,536.73 2,143,536.73 2,143'536.73 2,143,536.73 2,143,536.73 2,143,536.73 2,143,536.73 2,143,:36.73 2,143,536.73 2,143,:36.73 2,143,536.73 2,143,:36.73 2,143,536.73 2,143,:36.73 2,143,536.73 2,143,:36.73 2,143,536.73 2,143,536.73 2,143,536.73 2,143,536.73 2,143,536.73 2,143,:36.73 21J43,536.73 2,143,:36.73 21J43,536.73 2,143,:36.73 21J43,536.73 2,143,:36.73 21J43,536.73 2,143,536.73 2,143,536.73 2,143,536.73 2,143,536.73 2,143,536.73 2,143,536.73 2,143,:36.73 2,143,536.73 2,143,536.73 2,143,536.73 2,143,536.73 2,143,536.73 2572244.07 1714829.38 2572244.07 1714829.38 2,589,908 Pounds/Month 7,528.80 Jf/day 1,842,261 Pounds/Month 5,355.41 Jf/day 2,216,094.55 p/Month ^77K/day GUILFORD MILLS PRODUCTION +Seriesl Series2 6,000,000 --- 5,000,000 --- 4,000,000 --- E 3,000,000 - - 2,000,000 --- 1,000,o00 t--- 2018 Jan 2951722 3378889.333 2301332.93 Feb 3484577 3378889.333 2301332.93 Mar 4101528 3378889.333 2301332.93 Apr 3427960 3378889.333 2301332.93 May 3211968 3378889.333 2301332.93 Jun 4063935 3378889.333 2301332.93 Jul 2165083 3378889.333 2301332.93 Aug 3194436 3378889.333 2301332.93 Sep 3261802 3378889.333 2301332.93 Oct 4479727 3378889.333 2301332.93 Nov 3068023 3378889.333 2301332.93 Dec 3135911 3378889.333 2301332.93 0i F{ I I I zo f a'f a'� zo f a'f a'� zo f a'f a'.X o zo o zo 2018 2019 2020 2021 2022 28.7 = days/month (1720 days . 60 months) (1720 Work days in 5 years) 5 year-- 60 months Current Permit(2017): 1,485,914 Ibs/month 51,774.0 Ibs/day Renewal: 2,143,537 lbs/month IS year Avg) 74,687.7 lbs/day Increase from current to renewal: 44.3% F� 344 Actual Workdays (Reported from Lear) 1720 Total Working days in past 5 years for Lear 28.66667 Average working days/month 0.586 Vvd(Density Calculated from Lear) 48 54 25692565.6 Production Value and EPA 40 CFR 410 TBELS and WOBELs Calculations TBEL & WQBEL Values Qw= 1.5 MGD IWC 7Q10s= 28.27% Requested Production, 92350 92.35 1000lbs/day IWC1Q10s= 32.14% Ibs/day= IWC 30Cl2= 6.08% ELG factors Ib/1000lb Calculated Limits WQS Limits 40 CFR 410 Parameter Subpart E Daily Max Monthly Average Daily Max Limit (Ibs/day) Monthly Avg Limit (Ibs/day) Acute or Daily (Ibs/day) Chronic or Monthly (Ibs/day) BOD 410.52(a) 5 2.50 461.8 230.9 450.4 300.2 TSS 410.52(a) 21.8 10.9 2013.2 1006.6 2071 1035 COD 410.52(a) 60 30 5541.0 2770.5 Sulfide 410.52(a) 0.2 0.1 18.5 9.2 Phenol 410.52(a) 0.1 0.05 9.2 4.6 123.4 61.7 Total chromium 410.52(a) j 0.1 j 0.05 j 9.2 1 4.6 COD 430.52(b) 1 20 1 30 1847.0 1 923.5 pH 1 410.52(a) 1 Within 6.0 to 9.0 All times Total mass -based limits New Permit Limits (BOD & TSS) Based on most stringent Parameter Daily Max (Ibs/day) Monthly Avg (Ibs/day) Daily Max (mg/L) Monthly Avg(mg/L) BOD 450.4 230.9 36 18.5 TSS 2013.2 1006.6 160.9 80.5 COD 1847.0 923.5 147.6 73.8 Sulfide 18.5 9.2 1.48 0.7 Total Phenols 1 9.2 4.6 0.74 0.37 Total chromium 1 9.2 4.6 0.74 0.37 1007 Model limits: Summer: 24 mg/L Winter: 30 mg/L 1G more stringent than allocation established 1977 No RPA for WQS, apply EG limits No RPA for WQS, apply EG limits Total COD Daily Total COD Monthly 7388.0 3694.0 TBEL and WQBEL Limit 7n17 Permit I imit< t9177A H/Aav Prn,i,,&inn Ratal Total Chromium ELG Chromium Hexavalent (IV) WQS, RPA Value Chromium III WQS, RPA Value 0.416746E mg/1-DM 414 pg/I 53.2 pg/L CH VI 6191.4 pg/L CH III 0.20756833733 mg/I-MA 207 pg/I 41.8 pg/I CH VI 917.2 pg/L CH III Chronic (MA) 225.18 ATTACHMENT 2 mt%'Irlm 2023 Renewal Permit Limit (92350 #/day Production Rate) Chromium Hexavalent (IV) WQS Chromium III Total Chromium (mg/1) ELG (RPA Value) WQS, RPA Valt 0.738209432 mg/I-DM 738 pg/L 49.8 pg/L CH VI 5656.3 pg/L CH III 0.36910471E ma/1-MA 369 ua/L 38.9 ua/1 CH VI 843.0 ua/L CH III 2023 Renewal Production Rqst 92350 Daily Max (Cr) 0.1 Monthly Avg, MA 0.05 Daily Max (Total Cr), DM 9.2 Monthly Avg (Ttl Chromium),MA 4.62 BOD ELG (TBELS) Converted (#/day to mg/L) Current 51774 #/day Renewal 92350 #/day 20.7 1 mg/L DM 36.9 mg/L DM WQS Limits more stringent for Higher Production 30.3 mg/L MA 18.4E mg/L IMA ELG More Stringent ELG Standards Implemented Total Phenols ELG (TBELS) Converted (#/day to mg/L) AR/A-, DM MA ELG (pg/I) WQS( RPA Value, Chronic) 5.2 2.9 pg/1 pg/I 0.416 mg/1-DM 416 pg/I No WQS 0.232 mg/1-MA 232 pg/1 4932.3 pg/I .•�I _ alRCa M/A�.• DM MA ELG (pg/1) WQS( RPA Value, Chronic) 9.2 4.6 pg/I pg/I mg/L #/Day 0.74 mg/I-DM 738.2 9864.E 123.4061 0.37 mg/I-MA 369.1 4932.31 4.9323 161.70307 nLb Limns more stringent for nlgner ana lower proauction limns 0.6255 ATTACHMENT 3 Production Rate Density Conversion Description From: Jr Brown, Fenton O To: Cooley, Gianna Subject: RE: [External] Lear Updated NPDES application Date: Monday, December 11, 2023 4:42:00 PM Attachments: imaae002.i)ng mage003.pnng Thank you. Fenton Brown Jr. Environmental Engineer II NC Department of Environmental Quality Division: Water Resources/ Permits Office: Archdale Building 9th floor (Office-925 R) 512 North Salisbury Street Raleigh, NC 27604 Mailing address: 1617 Mail Service Center Raleigh, NC 27699-1617 Office #: (919) 707-2532 eMail: fenton.brown.ir(a deq.nc.gov Q:> NORTH CAROLINA Department of Environmental Quality Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. From: Cooley, Gianna <gianna.cooley@wsp.com> Sent: Monday, December 11, 2023 4:39 PM To: Jr, Brown, Fenton 0 <Fenton.Brown.Jr@deq.nc.gov> Cc: Hagins, Juan <JHagins@lear.com>; Cothran, Michael <MCothran0l@lear.com>; Davis, John <JDavis23@lear.com>; Cress, Lori <lori.cress @wsp.com>; Mcclintock, Kyle <I<yle.mcclintock@wsp.com> Subject: [External] Lear Updated NPDES application CAUTION: External email. Do not click links or open attachments unless verified. Report suspicious emails with the Report Message button located on your Outlook menu bar on the Home tab. Good afternoon, Fenton, Please find attached the updated NPDES application for Lear. The original signature pages and the hard copy will be delivered to you this week. I've attached the updated production numbers and have the following response to your 12/08/23 email in reference to how the density was calculated: On October 30, 2023, Six one -yard samples of laminated cloth were cut and weighed. The samples varied in thickness and width to account for the different types of product produced. The average density was 0.586 lb/yd. To check the above number, additional calculations were done from previous data. In 2022, the different product foam densities were calculated and averaged as 0.369 lb/yd. The average cloth densities were 0.446 Ib/yd. To get laminated product, the foam and cloth densities were added and equal 0.81 lb/yard. The total pounds for laminated product for January - October 2023 was 16,068,411 yd*0.81 Ib/yd = 13,015,413 lb. The overall total pounds are face and lamination (already measured in pounds, no calculation) added together: 13,015,413 lb + 12,543,391 lb = 25,560,554 lb total product. The total product in yards for January - October 2023 was 44,196,529. Using the total pounds and total product for the density, 25,560,554 Ib/44,196,529 yd = 0.578 Ib/yd, which is similar to the weighed sample of finished product above. Please let me know if you'd like to set up a call to go over these numbers further. Thank you, ■ 4 S I ) Gianna Cooley, PE Sr. Environmental Engineer PE TX, VA, NC, SC M+ 1 281-846-5751 NOTICE: This communication and any attachments ("this message") may contain information which is privileged, confidential, proprietary or otherwise subject to restricted disclosure under applicable law. This message is for the sole use of the intended recipient(s). Any unauthorized use, disclosure, viewing, copying, alteration, dissemination or distribution of, or reliance on, this message is strictly prohibited. If you have received this message in error, or you are not an authorized or intended recipient, please notify the sender immediately by replying to this message, delete this message and all copies from your e-mail system and destroy any printed copies. Reasonable Potential Analysis (RPA) Spreadsheet Summary input ATTACHMENT Freshwater RPA - 95% Probability/95% Confidence Using Metal Translators MAXIMUM DATA POINTS = 58 REQUIRED DATA ENTRY Table 1. Project Information ❑ CHECK IF HQW OR ORW WQS Facility Name WWTP/WTP Class NPDES Permit C utfall Flow, Qw (MGD) Receiving Stream HUC Number Stream Class ❑ Apply WS Hardness WQC 7Q1 Os (cfs) 7Q10w (cfs) 30Q2 (cfs) QA (cfs) 1Q10s (cfs) Effluent Hardness_ Upstream Hardness Combined _Hardness _Chronic _ Combined Hardness Acute Data Source(s) ❑ CHECK TO APPLY MODEL Lear Corporation III NC0002305 001 1.500 NE Cape Fear River 030300070206 C, Sw 5.90 21.70 35.90 402.00 4.91 48.8 mg/L (Avg) -------------------- 63.2 mg/L (Avg) 59.13 mg/L -------------------- _ _ _ 58.57 mg/L -BIMS eDMR data Jan 2019- May 2023. -USGS Stream Stats data- 28 August 2023. Par01 Par02 Par03 Par04 Par05 Par06E Par07 Par08 Par09 Par10 Par11 Par12 Par13 Par14 Par15 Par16 Par17 Par18 Par19 Par20 Par21 Par22 Par23 Table 2. Parameters of Concern Name WQS Type Chronic Modifier Acute PQL Units Arsenic Aquactic Life C 150 FW 340 ug/L Arsenic Human Health Water Supply C 10 HH/WS N/A ug/L Beryllium Aquatic Life NC 6.5 FW 65 ug/L Cadmium Aquatic Life NC 1.1306 FW 6.8098 ug/L Chlorides Aquatic Life NC 230 FW mg/L Chlorinated Phenolic Compounds Water Supply NC 1 A ug/L Total Phenolic Compounds Aquatic Life NC 300 A ug/L Chromium III Aquatic Life NC 238.2820 FW 1817.6745 ug/L Chromium VI Aquatic Life NC 11 FW 16 pg/L Chromium, Total Aquatic Life NC N/A FW N/A pg/L Copper Aquatic Life NC 16.4448 FW 23.3567 ug/L Cyanide Aquatic Life NC 5 FW 22 10 ug/L Fluoride Aquatic Life NC 1,800 FW ug/L Lead Aquatic Life NC 7.6890 FW 195.2590 ug/L Mercury Aquatic Life NC 12 FW 0.5 ng/L Molybdenum Human Health NC 2000 HH ug/L Nickel Aquatic Life NC 77.1254 FW 688.8536 pg/L Nickel Water Supply NC 25.0000 WS N/A pg/L Selenium Aquatic Life INC 5 FW 56 ug/L Silver Aquatic Life NC 0.06 FW 1.2819 ug/L Zinc Aquatic Life NC 262.8248 FW 258.6102 ug/L 1,4-dioxane Human Health NC 80 HH ug/I 4_NC0002305 LEAR Corp_RPA Calculation_ ( 2024 Renewal), input 11 /13/2024 Reasonable Potential Analysis (RPA) Spreadsheet Summary ATTACHMENT 4 data 1-11 Use "PASTE SPECIAL- H2 Use "PASTE SPECIAL. Effluent Hardness Values" then "COPY". Upstream Hardness Values" then "COPY". Maximum data points Maximum data points = 58 = 58 Date Data BDL=1/2DL Results 1 6/12/2023 50 50 Std Dev. 2 6/13/2023 42 42 Mean 3 6/14/2023 50 50 C.V. (default) 4 6/15/2023 48 48 n 5 6/20/2023 54 54 10th Per value 6 Average Value 7 Max. Value 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 Date Data BDL=1/2DL Results 1 6/12/2023 54 54 Std Dev. 7.9498 48.8000 2 6/13/2023 58 58 Mean 63.2000 0.6000 3 6/14/2023 62 62 C.V. (default) 0.6000 5 4 6/15/2023 68 68 n 5 44.40 mg/L 5 6/16/2023 74 74 10th Per value 55.60 mg/L 48.80 mg/L 6 Average Value 63.20 mg/L 54.00 mg/L 7 Max. Value 74.00 mg/L 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 4_NC0002305 LEAR Corp_RPA Calculation_ (2024 Renewal), data -2- 11/13/2024 Reasonable Potential Analysis (RPA) Spreadsheet Summary ATTACHMENT 4 data Par07 Par09 Use "PASTE SPECIAL- Use "PASTE SPECIAL• Total Phenolic Compounds Values" then "COPY". Chromium VI Values" then "COPY". Maximum data points Maximum data points = 58 = 58 Date Data BDL=1/2DL Results Date Data BDL=1/2DL Results 1 8/21/2019 9.94 9.9353749 Std Dev. 20.0910 1 4/21/2022 10 10 Std Dev. 0.6665 2 1/6/2022 9.99 9.994514 Mean 25.6189 2 4/28/2022 10 10 Mean 9.9138 3 2/2/2023 10.01 10.009409 C.V. 0.7842 3 5/5/2022 10 10 C.V. 0.0662 4 1/29/2020 10.04 10.038543 n 58 4 5/13/2022 10 10 n 58 5 1/5/2023 10.05 10.054361 5 5/19/2022 10 10 6 2/27/2019 10.06 10.055234 MultFactor= 1.00 6 5/26/2022 10 10 MultFactor= 1.00 7 11/27/2019 10.06 10.055456 Max. Value 100.1 ug/L 7 6/2/2022 10 10 Max. Value 10.0 pg/L 8 1/26/2022 10.06 10.058995 Max. Fred Cw 100.1 ug/L 8 6/9/2022 10 10 Max. Fred Cw 10.0 pg/L 9 5/13/2020 10.28 10.280072 9 6/16/2022 10 10 10 1/20/2022 11.02 11.017575 10 6/23/2022 10 10 11 8/9/2023 11.98 11.97606 11 6/30/2022 10 10 12 6/17/2020 12.67 12.674681 12 7/8/2022 10 10 13 12/11/2019 < 12.93 6.4650982 13 7/14/2022 10 10 14 10/19/2023 13.00 12.996981 14 7/21/2022 10 10 15 1/13/2022 13.07 13.067261 15 7/28/2022 10 10 16 1/8/2020 < 13.55 6.7759417 16 8/4/2022 10 10 17 9/11/2019 13.98 13.97729 17 8/11/2022 10 10 18 1/19/2023 14.01 14.005735 18 8/18/2022 10 10 19 12/2/2020 14.07 14.068107 19 8/25/2022 10 10 20 10/30/2019 14.94 14.941294 20 9/1/2022 10 10 21 5/20/2020 15.03 15.027896 21 9/8/2022 10 10 22 11/6/2019 15.09 15.086059 22 9/15/2022 10 10 23 7/31/2019 15.46 15.458754 23 9/22/2022 10 10 24 12/28/2022 15.64 15.643587 24 9/28/2022 10 10 25 6/15/2023 15.99 15.991222 25 10/6/2022 10 10 26 3/10/2022 16.09 16.094107 26 10/13/2022 10 10 27 3/25/2020 < 16.43 8.2146691 27 10/20/2022 10 10 28 12/16/2021 19.99 19.989028 28 10/27/2022 10 10 29 1/20/2021 20.06 20.062248 29 11/3/2022 10 10 30 3/3/2022 20.07 20.07337 30 11/10/2022 10 10 31 10/23/2019 20.82 20.816344 31 11/17/2022 10 10 32 8/24/2023 21.08 21.082955 32 11/22/2022 10 10 33 8/19/2020 21.97 21.971411 33 12/1/2022 10 10 34 8/26/2020 22.03 22.025213 34 12/8/2022 10 10 35 3/30/2023 22.08 22.075795 35 12/15/2022 10 10 36 2/17/2022 22.97 22.973815 36 12/20/2022 10 10 37 10/21/2020 23.09 23.088931 37 12/28/2022 10 10 38 4/17/2019 23.99 23.986834 38 1/5/2023 10 10 39 11/10/2022 25.03 25.025634 39 1/12/2023 10 10 40 4/6/2023 25.98 25.981362 40 1/19/2023 10 10 41 11/20/2019 26.96 26.959685 41 1/26/2023 10 10 42 10/14/2020 29.65 29.651621 42 2/2/2023 < 10 5 43 9/23/2020 30.08 30.075799 43 2/9/2023 10 10 44 2/9/2021 31.47 31.467193 44 2/16/2023 10 10 45 9/16/2020 34.08 34.084634 45 2/23/2023 10 10 46 12/9/2021 34.10 34.096987 46 3/2/2023 10 10 47 12/20/2022 35.95 35.951489 47 3/9/2023 10 10 48 4/1/2020 48.53 48.528276 48 3/16/2023 10 10 49 4/13/2023 49.06 49.063978 49 3/23/2023 10 10 50 9/9/2020 49.78 49.778124 50 3/30/2023 10 10 51 2/5/2020 < 50.03 25.014454 51 4/6/2023 10 10 52 4/15/2020 50.50 50.498597 52 4/13/2023 10 10 53 4/8/2020 52.91 52.912133 53 4/20/2023 10 10 54 9/2/2020 54.96 54.955907 54 4/27/2023 10 10 55 7/14/2022 57.98 57.976476 55 5/4/2023 10 10 56 2/10/2022 62.09 62.093576 56 5/11/2023 10 10 57 10/7/2020 99.58 99.584327 57 5/19/2023 10 10 58 11/18/2020 100.1 100.08792 58 5/25/2023 10 10 4_NC0002305 LEAR Corp_RPA Calculation_ (2024 Renewal), data -3- 11/13/2024 Reasonable Potential Analysis (RPA) Spreadsheet Summary ATTACHMENT 4 data Par10 Use "PASTE SPECIAL- Chromium, Total Values" then "COPY•. Par12 Cyanide Maximum data points = 58 Date Data BDL=1/2DL Results Date Data BDL=1/2DL 1 8/3/2023 < 9.98 4.99 Std Dev. 0.8144 1 4/10/2019 < 6 5 2 12/22/2021 < 9.98 4.99 Mean 5.2528 2 4/17/2019 6 5 3 9/15/2021 < 9.98 4.99 C.V. 0.1550 3 9/11/2019 6 5 4 8/26/2020 < 9.98 4.99 n 58 4 9/25/2019 6 5 5 2/9/2022 < 9.98 4.99 5 10/23/2019 6 5 6 10/12/2023 < 9.98 4.99 MultFactor= 1.00 6 11/13/2019 6 5 7 1/19/2023 < 9.98 4.99 Max. Value 8.4 pg/L 7 12/11/2019 6 5 8 6/17/2020 < 9.98 4.99 Max. Fred Cw 8.4 pg/L 8 7/8/2020 6 5 9 8/11/2022 < 9.98 4.99 9 7/15/2020 6 5 10 6/22/2023 < 9.98 4.99 10 5/12/2021 6 5 11 8/7/2019 < 9.98 4.99 11 11/3/2021 6 5 12 8/14/2019 < 9.98 4.99 12 11/10/2021 6.4 5 13 12/1/2022 < 9.98 4.99 13 4/15/2020 7 5 14 9/8/2022 < 9.98 4.99 14 6/10/2020 7 5 15 10/16/2019 < 9.98 4.99 15 7/29/2020 7 5 16 3/10/2021 < 9.99 4.99 16 9/1/2021 7 5 17 1/9/2019 < 9.99 5.00 17 6/9/2022 7 5 18 3/20/2019 < 9.99 5.00 18 3/2/2023 7 5 19 3/27/2019 < 9.99 5.00 19 3/30/2023 7 5 20 4/24/2019 < 9.99 5.00 20 9/8/2023 7 5 21 5/8/2019 < 9.99 5.00 21 3/24/2022 7.3 5 22 7/10/2019 < 9.99 5.00 22 9/18/2019 8 5 23 7/17/2019 < 9.99 5.00 23 1/22/2020 8 5 24 1/6/2021 < 9.99 5.00 24 3/11/2020 8 5 25 8/5/2021 < 9.99 5.00 25 6/17/2020 8 5 26 9/14/2023 < 9.99 5.00 26 6/24/2020 8 5 27 6/5/2019 < 9.99 5.00 27 12/15/2022 8 5 28 6/12/2019 < 9.99 5.00 28 6/29/2023 8 5 29 6/26/2019 < 9.99 5.00 29 3/25/2020 9 5 30 4/22/2020 < 9.99 5.00 30 4/1/2020 9 5 31 3/24/2021 < 9.99 5.00 31 4/8/2020 9 5 32 6/10/2021 < 9.99 5.00 32 2/23/2023 9 5 33 9/1/2021 < 9.99 5.00 33 12/29/2021 9.9 5 34 12/16/2021 < 9.99 5.00 34 11/20/2019 10 10 35 1/6/2022 < 9.99 5.00 35 2/12/2020 10 10 36 4/28/2022 < 9.99 5.00 36 5/25/2023 10 10 37 11/3/2022 < 9.99 5.00 37 12/1/2022 10.8 10.8 38 11/22/2022 < 9.99 5.00 38 10/16/2019 11 11 39 3/31/2022 < 9.99 5.00 39 3/4/2020 11 11 40 7/12/2023 < 10.00 5.00 40 7/6/2023 11 11 41 7/6/2023 < 10.00 5.00 41 7/12/2023 11 11 42 7/20/2023 < 10.00 5.00 42 8/3/2023 11 11 43 7/27/2023 < 10.01 5.00 43 2/26/2020 12 12 44 10/14/2020 < 10.03 5.02 44 11/11/2020 12 12 45 10/19/2023 < 10.04 5.02 45 2/17/2022 12 12 46 10/26/2023 < 10.04 5.02 46 6/22/2023 13 13 47 8/17/2023 < 10.05 5.02 47 5/6/2020 14 14 48 8/30/2023 < 10.05 5.03 48 11/17/2022 16 16 49 8/9/2023 < 10.07 5.03 49 12/8/2022 16 16 50 9/21/2023 < 10.08 5.04 50 9/8/2022 16.3 16.3 51 10/7/2020 < 10.10 5.05 51 10/26/2023 19 19 52 8/24/2023 < 10.34 5.17 52 11/6/2019 20 20 53 5/4/2023 < 10.51 5.26 53 6/23/2021 21.6 21.6 54 11/18/2020 < 14.28 7.14 54 2/19/2020 26 26 55 11/11/2020 < 15.30 7.65 55 3/16/2023 29 29 56 1/26/2022 < 15.48 7.74 56 8/5/2021 43 43 57 11/25/2020 < 16.63 8.32 57 2/5/2020 51 51 58 11/4/2020 < 16.73 8.36 58 12/18/2019 53 53 Use "PASTE SPECIAL -Values" then "COPY". Maximum data points Results = 58 Std Dev. 10.6617 Mean 10.94 C.V. 0.9743 n 58 Mult Factor = 1.00 Max. Value 53.0 ug/L Max. Fred Cw 53.0 ug/L 4_NC0002305 LEAR Corp_RPA Calculation_ (2024 Renewal), data -4- 11 /13/2024 Reasonable Potential Analysis (RPA) Spreadsheet Summary ATTACHMENT 4 Par14 Lead Date BDL=1/2DL Results 1 11/28/2022 < 10 5 Std Dev. 2 9/20/2019 < 3 1.5 Mean 3 C.V. (default) 4 n 5 6 Mult Factor = 7 Max. Value 8 Max. Fred Cw 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 data Jse "PASTE SPECIAL- Par17 & Par18 ✓alues"hen "COPY" s Maximum m data points = 58 3.2500 0.6000 2 3.79 5.000 ug/L 18.950 ug/L Date Data 1 11 /28/2022 < 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 Nickel BDL=1/2DL 10 5 Use"PASTE SPECIAL -Values" then "COPY". Maximum data Result. points =58 Std De Mean 5.0000 C.V. (d, 0.6000 n 1 Mult Fa 6.20 Max. VI 5.0 pg/L Max. PI 31.0 pg/L 4_NC0002305 LEAR Corp_RPA Calculation_ (2024 Renewal), data -5- 11/13/2024 Reasonable Potential Analysis (RPA) Spreadsheet Summary ATTACHMENT 4 data Par19 Use"PASTE Par20 SPECIAL -Values" Selenium then "COPY". Maximum data Date Data Date Data BDL=1/2DL Result! points =58 1 11/28/2022 < 10 5 Std De 1 11/28/2022 < 2 Mean 5.0000 2 3 C.V. (di 0.6000 3 4 n 1 4 5 5 6 Mult Fa 6.20 6 7 Max. VI 5.0 ug/L 7 8 Max. PI 31.0 ug/L 8 9 9 10 10 11 11 12 12 13 13 14 14 15 15 16 16 17 17 18 18 19 19 20 20 21 21 22 22 23 23 24 24 25 25 26 26 27 27 28 28 29 29 30 30 31 31 32 32 33 33 34 34 35 35 36 36 37 37 38 38 39 39 40 40 41 41 42 42 43 43 44 44 45 45 46 46 47 47 48 48 49 49 50 50 51 51 52 52 53 53 54 54 55 55 56 56 57 57 58 58 Silver BDL=1/2DL 10 5 Use"PASTE SPECIAL Values" then "COPY" Maximum data points = 58 Results Std Dev. Mean 5.0000 C.V. (default) 0.6000 n 1 Mult Factor = 6.20 Max. Value 5.000 ug/L Max. Fred Cw 31.000 ug/L 4_NC0002305 LEAR Corp_RPA Calculation_ (2024 Renewal), data -6- 11/13/2024 Reasonable Potential Analysis (RPA) Spreadsheet Summary ATTACHMENT 4 data Par21 Use "PASTE SPECIAL- Par22 Use "PASTE SPECIAL Zinc Values" then "COPY". 1,4-dioxane Values" then "COPY" Maximum data points Maximum data points = 58 = 58 Date Data BDL=1/2DL 1 11 /28/2022 11 11 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 Results Date Data BDL=1/2DL Results Std Dev. 1 10/23/2019 14.4 14.4 Std Dev. 9.2007 Mean 11.0000 2 11/13/2019 12 12 Mean 18.4667 C.V. (default) 0.6000 3 12/11/2019 29 29 C.V. (default) 0.6000 n 1 4 n 3 5 Mult Factor = 6.20 6 Mult Factor = 3.00 Max. Value 11.0 ug/L 7 Max. Value 29.000000 ug/I Max. Pred Cw 68.2 ug/L 8 Max. Pred Cw 87.000000 ug/I 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 4_NC0002305 LEAR Corp_RPA Calculation_ (2024 Renewal), data -7- 11/13/2024 Reasonable Potential Analysis (RPA) Spreadsheet Summary ATTACHMENT 4 rpa Lear Corporation N00002305 Freshwater RPA - 95% Probability/95% Confidence Using Metal Translators MAXIMUM DATA POINTS = 58 Qw (MGD) = 1.5000 WWTP/WTP Class: III 1Q10S (cfs) = 4.91 IWC% @ 1Q10S = 32.13545266 7Q10S (cfs) = 5.90 IWC% @ 7Q10S = 28.2674772 7Q10W (cfs) = 21.70 IWC% @ 7Q10W = 9.677419355 30Q2 (cfs) = 35.90 IWC% @ 30Q2 = 6.082406802 Avg. Stream Flow, QA (cfs) = 402.00 IW%C @ QA = 0.575032462 Receiving Stream: NE Cape Fear River HUC 030300070206 Stream Class: C,Sw Outfall 001 Qw=1.5MGD COMBINED HARDNESS (ma/L) Acute = 58.57 mg/L Chronic = 59.13 mg/L NC STANDARDS OR EPA CRITERIA REASONABLE POTENTIAL RESULTS PARAMETER TYPE Ci a ~ j RECOMMENDED ACTION Chronic Applied Acute n # Det. Max Pred Cw Allowable Cw Standard Acute: NO WQS Total Phenolic Compounds NC 300 A(30Q2) ug/L 58 54 100.1 _ _ _ _ _ _ _ _ _ -di_ _ _ _ _ _ _ _ _ _ Chronic: 4,932-3 No RP, Predicted Max < 50% of Allowable Cw - No No value > Allowable Cw Monitoring required Acute: 5,656.3 Chromium III NC 238.2820 FW(7Q10s) 1817.6745 µg/L 0 0 N/A _ _ _ Chronic: ---843__.0-- --------------------------- Acute: 49.8 No detects Chromium VI NC 11 FW(7Q10s) 16 µg/L 58 57 10.0 Chronic: 38.9 No RP, Predicted Max < 50% of Allowable Cw - No No value > Allowable Cw Monitoring required Chromium, Total NC µg/L 58 0 8.4 reported value = 8.3636100623 a: No monitoring required if all Total Chromium samples are < 5 pg/L or Pred. max for Total Cr is < allowable Cw for Cr VI. NO DETECTS Max MDL = 16.72722012462 A cute: 68.5 Apply limit with applied Chronic_ Cyanide NC 5 FW(7Q10s) 22 10 ug/L 58 57 53.0 _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ Chronic: 17.7 Weekly Monitoring will remian in effect 8 values > Allowable Cw Acute: 607.612 No detects Lead NC 7.6890 FW(7Q10s) 195.2590 ug/L 2 0 18.950 Note: n 5 9 C.V. (default) Chronic: 27.201 Limited data set NO DETECTS Max MDL = 10 No detects Acute: NO WQS Statewide TMDL not met therefore Quarterly Mercury NC 12 FW(7Q10s) 0.5 ng/L 1 0 620.0 monitoring will take effect. Note: n 5 9 C.V. (default) Chronic: 42.5 Limited data set NO DETECTS Max MDL = 200 Acute (FW): 2,143.6 Nickel NC 77.1254 FW(7Q10s) 688.8536 µg L No detects 1 0 31.0 Chronic (FW): 272.8 Note: n 5 9 C.V. (default) Max MDL _=10 No detects Nickel NC 25.0000 WS(7Q10s) µg/L Limited data set NO DETECTS Chronic (WS): 88.4 Max MDL = 10 No detects 4_NC0002305 LEAR Corp_RPA Calculation_ ( 2024 Renewal), rpa Page 8 of 9 11/13/2024 Reasonable Potential Analysis (RPA) Spreadsheet Summary ATTACHMENT 4 rpa Lear Corporation Outfall 001 N00002305 Freshwater RPA - 95% Probability/95% Confidence Using Metal Translators Qw = 1.5 MGD Acute: 174.3 No detects Selenium NC 5 FW(7Q10s) 56 ug/L 1 0 31.0 Note: n 5 9 C.V. (default) Chronic: 17.7 No detects Limited data set NO DETECTS Max MDL = 10 Acute: 3.989 No detects Silver NC 0.06 FW(7Q10s) 1.2819 ug/L 1 0 31.000 Note: n 5 9 C.V. (default) Chronic: 0.212 Limited data set NO DETECTS Max MDL = 10 No detects Acute: 804.8 RP for Limited Dataset (n<8 samples) - apply Zinc NC 262.8248 FW(7Q10s) 258.6102 ug/L 1 1 68.2 Quarterly Monitoring Note: n 5 9 C.V. (default) Chronic: 929.8 RP for Limited Dataset (n<8 samples) - apply Limited data set No value > Allowable Cw Quarterly Monitoring Acute: NO WQS 1,4-dioxane NC 80 HH(7Q10s) ug/1 3 3 87.00000 Note: n 5 9 C.V. (default) Chronic: 283.0 Apply Quarterly Monitoring - limited dataset from Limited data set No value > Allowable Cw 12019 4_NC0002305 LEAR Corp_RPA Calculation_ ( 2024 Renewal), rpa Page 9 of 9 11/13/2024 ATTACH M ENT 5 Ammonia/Total Residual Chlorine Waste Load Allocation (NH3/TRC WLA) Calculations W LA NH3/TRC WLA Calculations Facility: LEAR Corporation PermitNo. NC0002305 Prepared By: Fenton Brown Jr. Enter Design Flow (MGD): 1.5 Enter s7Q10 (cfs): 5.9 Enter w7Q10 cfs : 21.7 Total Residual Chlorine (TRC) Daily Maximum Limit (ug/1) Ammonia (Summer) Monthly Average Limit (mg NH3-N/1) s7Q10 (CFS) 5.9 s7Q10 (CFS) 5.9 DESIGN FLOW (MGD) 1.5 DESIGN FLOW (MGD) 1.5 DESIGN FLOW (CFS) 2.325 DESIGN FLOW (CFS) 2.325 STREAM STD (UG/L) 17.0 STREAM STD (MG/L) 1.0 Upstream Bkgd (ug/1) 0 Upstream Bkgd (mg/1) 0.22 IWC (%) 28.27 IWC (%) 28.27 Allowable Conc. (ug/1) 60 Allowable Conc. (mg/1) 3.0 Ammonia (Winter) Monthly Average Limit (mg NH3-N/1) Fecal Coliform w7Q10 (CFS) 21.7 Monthly Average Limit: 200/100mI DESIGN FLOW (MGD) 1.5 (If DF >331; Monitor) DESIGN FLOW (CFS) 2.325 (If DF<331; Limit) STREAM STD (MG/L) 1.8 Dilution Factor (DF) 3.54 Upstream Bkgd (mg/1) 0.22 IWC (%) 9.68 Allowable Conc. (mg/1) 16.5 Total Residual Chlorine 1. Cap Daily Max limit at 28 ug/I to protect for acute toxicity Ammonia (as NH3-N) 1. If Allowable Conc > 35 mg/I, Monitor Only 2. Monthly Avg limit x 3 = Weekly Avg limit (Municipals) 3. Monthly Avg limit x 5 = Daily Max limit (Non-Munis) If the allowable ammonia concentration is > 35 mg/L, no limit shall be imposed Fecal Coliform 1. Monthly Avg limit x 2 = 400/100 ml = Weekly Avg limit (Municipals) = Daily Max limit (Non -Muni) Electronic Reporting (eDMR) report and calculations. ATTACHMENT 6 Pivot Table Parameter(s) Data 00010 - Temperature, Water Deg. Centigrade i Location UOM Downstream I deg c AverageParameter 30.12 30.12 MAX 1200 1200 min 6.3 6.3 Downstream Total Effluent Ideg c 21.83 229.5 7.1 Effluent Total 21.83 229.5 7.1 Upstream Ideg c 24.82 1045 7 Upstream Total 24.82 1045 7 00010 - Temperature, Water Deg. Centigrade Total 24.85 1200 6.3 00094 - Conductivity Downstream I umhos/cm 199.75 493 70.7 Downstream Total 199.75 493 70.7 Effluent umhos/cm 383.81 494 167 Effluent Total 383.81 494 167 Upstream umhos/cm 180.57 429 21.3 Upstream Total 180.57 429 21.3 00094 - Conductivity Total 280.92 494 21.3 00300 - Oxygen, Dissolved (DO) Ik Downstream I mg/I 5.47 10.3 1.9 Downstream Total 5.47 10.3 1.9 Effluent I mg/I 7.37 11.11 4 Effluent Total 7.37 11.11 4 Upstream mg/I 4.82 9.8 0.89 Upstream Total 4.82 9.8 0.89 00300 - Oxygen, Dissolved (DO) Total 6.18 11.11 0.89 00340 - Oxygen Demand, Chem. (High Level) (COD) Effluent Ibs/day 627.23 4085 6.2 Effluent Total 627.23 4085 6.2 00340 - Oxygen Demand, Chem. (High Level) (COD) Total 627.23 4085 6.2 00400 - pH IEffluent Isu 7.04 8.2 5.59 Effluent Total 7.04 8.2 5.59 00400 - pH Total 7.04 8.2 5.59 00556 - Oil & Grease Effluent mg/l 5.39 13.8 4.76 Effluent Total 5.39 13.8 4.76 00556 - Oil & Grease Total 5.39 13.8 4.76 00720 - Cyanide, Total (as Cn) Effluent mg/I 5.00 5 5 ug/I 6.62 53 0.005 Effluent Total 6.59 53 0.005 00720 - Cyanide, Total (as Cn) Total 6.59 53 0.005 00745 - Sulfide, Total (as S) Effluent Ibs/day 0.27 4.6 0.005 Effluent Total 0.27 4.6 0.005 00745 - Sulfide, Total (as S) Total 0.27 4.6 0.005 01032 - Chromium, Hexavalent (as Cr) Effluent mg/l 0.01 0.01 0.01 ug/l 0.01 0.01 0.001 Effluent Total 0.01 0.01 0.001 01032 -Chromium, Hexavalent (as Cr) Total 0.01 0.01 0.001 31616 - Coliform, Fecal MF, MFC Broth, 44.5 C Effluent #/100ml 38.97 1990 1 Effluent Total 38.97 1990 1 31616 - Coliform, Fecal MF, MFC Broth, 44.5 C Total 38.97 1990 1 32730 - Phenolics, Total Recoverable IEffluent Ibs/day 0.06 0.701 0.063 Effluent Total 0.06 0.701 0.003 32730 - Phenolics, Total Recoverable Total 0.06 0.701 0.003 50050 - Flow, in conduit or thru treatment plant Effluent I mgd 0.57 1.153 0.002 Effluent Total 0.57 1.153 0.002 50050 - Flow, in conduit or thru treatment plant Total 0.57 1.153 0.002 50060 - Chlorine, Total Residual 50060 - Chlorine, Total Residual Total IEffluent ug/1 Effluent Total 18.26 31 2 18.26 31 2 18.26 31 2 CO600 - Nitrogen, Total - Concentration Effluent mg/1 1.80 14.7 0.02 Effluent Total 1.80 14.7 0.02 CO600 - Nitrogen, Total - Concentration Total 1.80 14.7 0.02 CO610 - Nitrogen, Ammonia Total (as N) - Concentration Effluent mg/I 0.33 5.1 0.02 Effluent Total 0.33 5.1 0.02 CO610 - Nitrogen, Ammonia Total (as N) - Concentration Total 0.33 5.1 0.02 CO665 - Phosphorus, Total (as P) - Concentration Effluent mg/l 3.01 12.7 0.03 Effluent Total 3.01 12.7 0.03 CO665 - Phosphorus, Total (as P) - Concentration Total 3.01 12.7 0.03 QD034 - Chromium, Total (as Cr) - Quantity Daily IEffluent Ibs/day 0.06 0.1 0.004 Effluent Total 0.06 0.1 0.004 QD034 - Chromium, Total (as Cr) - Quantity Daily Total 0.06 0.1 0.004 QD310 - BOD, 5-Day (20 Deg. C) - Quantity Daily I Effluent Ibs/day 39.44 253 0.4 Electronic Reporting (eDMR) report and calculations. ATTACHMENT 6 Pivot Table Parameter(s) Data Parameter Location UOM Effluent Total . - 39.44 MAX 253 min 0.4 QD310 - BOD, 5-Day (20 Deg. C) - Quantity Daily Total 39.44 253 0.4 QD530 - Solids, Total Suspended - Quantity Daily QD530 - Solids, Total Suspended - Quantity Daily Total IlEffluent Ibs/day Effluent Total 72.07 1244.7 1.06 72.07 1244.7 1.06 72.07 1244.7 1.06 TGP3B - Pass/Fail Static Renewal May Chronic Ceriodaphnia I Effluent pass/fail 31.81 100 1 Effluent Total 31.81 100 1 TGP3B - Pass/Fail Static Renewal May Chronic Ceriodaphnia Total 31.81 100 1 THP313 - CHV STATRE May Chronic Ceriodaphnia Effluent percent 41.14 100 9.5 Effluent Total 41.14 100 9.5 THP313 - CHV STATRE May Chronic Ceriodaphnia Total 41.14 100 9.5 Grand Total 88.19 4085 0.001 ATTACHMENT 7 Production Forecast Explanation Annual Data 2007 2008 2009 2010 2011 0.586 2007 2008 2009 2010 2011 Jan 3,031,803 2,928,232 674,215 1,714,464 1,887,835 0.586 1,776,637 1,715,944 674,215 1,714,464 1,887,835 Feb 2,322,061 2,701,115 849,960 1,876,725 1,766,535 0.586 1,360,728 1,582,853 849,960 1,876,725 1,766,535 Mar 2,386,793 2,676,602 955,144 2,039,238 2,236,526 0.586 1,398,661 1,568,489 955,144 1,194,993 1,310,604 Apr 3,033,471 2,946, 325 1,161, 273 1,876, 343 1,838, 225 0.586 1,777,614 1,726,546 1,161,273 1,876,343 1,838,225 May 2,738,362 1,925,294 925,029 1,879,307 1,879,307 0.586 1,604,680 1,925,294 925,029 1,879,307 1,879,307 Jun 2,950,549 2,525,453 1,086,276 2,078,146 2,078,146 0.586 1,729,022 1,479,915 1,086,276 1,217,794 1,217,794 Jul 2,275,512 1,643,409 1,102,452 1,618,126 1,618,126 0.586 1,333,450 1,643,409 1,102,452 1,618,126 1,618,126 Aug 2,510,007 2,161,526 1,498,391 2,187,525 1,887,331 0.586 1,470,864 1,266,654 1,498,391 1,281,890 1,887,331 Sep 3,091,370 2,140,010 1,869,340 2,182,335 1,958,280 0.586 1,811,543 1,254,046 1,869,340 1,278,848 1,958,280 Oct 3,189,290 2,261,568 2,069,110 2,058,381 2,183,486 0.586 1,868,924 1,325,279 1,212,498 1,206,211 1,279,523 Nov 2,957,248 1,371,205 1,698,562 1,916,314 1,941,865 0.586 1,732,947 1,371,205 1,698,562 1,916,314 1,941,865 Dec 2,501,508 1,003,865 1,522,139 1,835,041 1,426,018 0.586 1,465,884 1,003,865 1,522,139 1,835,041 1,426,018 2748997.833 2190383.667 1284324.25 1938495.417 1891806.667 2010801.567 - - AII values were reported and assumed to be pounds. However, based on the high values reported, we All numbers are assumed to be reported in pounds, however Production felt the need to assume all data points were Yards and not pounds, judging from historical data. Numbers in bold were converted to Pounds from Yards. Monthly Average 2,748,998 2,190,384 1,284,324 1,938,495 1,891,807 #DIV/0! 1 1,610,913 1,488,625 1,212,940 1,574,671 1,667,620 Yearly Total 32,987,974 26,284,604 15,411,891 23,261,945 22,701,680 7 19,330,953 17,863,500 14,555,279 18,896,056 20,011,443 Density (#/yd)** 0.586 0.586 0.586 0.586 0.586 1 1 1 1 1 Total (#/yr) 19,330,953 15,402,778 9,031,368 13,631,500 13,303,184 19,330,953 17,863,500 14,555,279 18,896,056 20,011,443 Total (#/day) 56,194.63 44,775.52 26,253.98 39,626.45 38,672.05 - 56,194.63 51,928.78 42,311.86 (Averages of Total #/Day 20( 41,105 I 37,648 Max #/day (2007-2011) 56,194.63 Min #/day (2007-2011) 26,253.98 ** After lengthy discussion with permitte, they were unable to verify if this data was in Yards or pounds. Therefore we assumed the production reported was in yards. Production Increase (2017 renewal to 2023 renewal) 2007 2008 2009 2010 2011 2012I Total (#/yr) 19,330,953 15,402,778 9,031,368 13,631,500 13,303,184 Total (#/day) 56,195 44,776 26,254 39,626 38,672 54,930.40 58,172.80 ATTACHMENT 7 Production Forecast Explanation Annual Data *2013 *2014 *2015 *2016 2017 2018 2019 2020 2021 2022 2023 1,521,283 1,521,283 1,537,304 1,353,296 2,951,722 2,984,749 4,118,208 3,675,695 3,197,357 4,412,749 1,505,061 1,505,061 1,385,915 1,454,793 3,484,577 3,235,961 3,663,257 3,559,463 3,758,489 4,667,531 1,482,821 1,482,821 1,310,131 1,465,571 4,101,528 3,847,741 2,973,613 4,051,950 4,408,827 5,338,617 1,821,113 1,821,113 1,674,872 1,297,340 3,427,960 2,840,707 - 3,588,715 3,401,323 3,959,334 1,387,845 1,387,845 1,279,888 1,456,494 3,211,968 3,091,058 - 3,189,166 3,399,864 4,424,030 1,617,749 1,617,749 1,503,470 1,427,592 4,063,935 4,142,214 3,272,285 4,091,252 4,594,584 5,429,121 1,141,171 1,446,577 1,433,325 2,165,083 2,394,238 3,764,741 2,888,221 3,884,958 3,536,307 1,506,290 1,513,147 1,331,166F1,784,167 3,194,436 3,262,984 3,819,418 3,442,846 4,051,016 4,312,275 1,982,471 1,502,117 1,388,226 3,261,802 3,860,273 4,004,607 3,520,383 5,580,058 5,164,974 1,499,959 1,869,524 1,784,167 4,479,727 2,962,331 3,913,608 2,975,336 4,479,579 3,926,051 1,518,194 1,244,130 1,133,637 3,068,023 2,995,080 4,034,969 2,536,537 3,832,579 3,832,579 1,458,253 1,058,488 1,412,355 1,412,355 3,135,911 3,761,056 4,160,771 3,194,921 4,032,097 4,032,097 Estimated M. Estimated stimated Production Production roduction using using 2014 using 2015 2022 numbers. 1,536,851 1,497,488 1,431,205 1,411,497 3,378,889 3,281,533 3,143,790 3,392,874 4,051,728 4,419,639 18,442,210 17,969,855 17,174,456 16,937,962 40,546,672 39,378,392 37,725,477 40,714,485 48,620,731 53,035,665 *Production numbers were reported in POUNDS based on 2017 0.586 0.586 0.586 0.586 0.586 0.586 18,442,210 17,969,855 17,174,456 16,937,962 23,760,350 23,075,738 22,107,130 23,858,688 28,491,748 31,078,900 53,611.08 52,237.95 49,925.74 49,238.26 69,071 67,081 64,265 69,357 82,825 90,346 Avg of Ttl #/day 2013- 2016 51,253 Avg of Ttl #/day 2018-2023 73,824 Max #/day (2013-2016) 53,611.08 Max #/day (2018-2023) 90,346 Min #/day(2013-2016) 49,238.26 Min #/day(2018-2023) 64,265 24.69006255 Production Increase (2017 renewal to 2023 renewal) I2013 2014 2015 2016 44.04 2017 20118 2019 2020 2021 2022 2023 23,760.350 23,075,738 22,107,130 23,858,688 28,491,748 31,078,900 69,071 67,081 64,265 69,357 82,825 90,346 ATTACHMENT Production Forecast Explanation Production by month 5 yr annual 2007 annualavg average 2007 Jan 3,031,803.00 2748997.833 2010801.567 2412961.88 1608641.25 Feb 2,322,061.00 2748997.833 2010801.567 Mar 2,386,793.00 2748997.833 2010801.567 Apr 3,033,471.00 2748997.833 2010801.567 May 2,738,362.00 2748997.833 2010801.567 Jun 2,950,549.00 2748997.833 2010801.567 Jul 2,275,512.00 2748997.833 2010801.567 Aug 2,510,007.00 2748997.833 2010801.567 Sep 3,091,370.00 2748997.833 2010801.567 Oct 3,189,290.00 2748997.833 2010801.567 Nov 2,957,248.00 2748997.833 2010801.567 Dec 2,501,508.00 2748997.833 2010801.567 2008 Jan 2,928,232.00 2190383.667 2010801.567 Feb 2,701,115.00 2190383.667 2010801.567 Mar 2,676,602.00 2190383.667 2010801.567 Apr 2,946,325.00 2190383.667 2010801.567 May 1,925,294.00 2190383.667 2010801.567 Jun 2,525,453.00 2190383.667 2010801.567 Jul 1,643,409.00 2190383.667 2010801.567 Aug 2,161,526.00 2190383.667 2010801.567 Sep 2,140,010.00 2190383.667 2010801.567 Oct 2,261,568.00 2190383.667 2010801.567 Nov 1,371,205.00 2190383.667 2010801.567 Dec 1,003,865.00 2190383.667 2010801.567 2009 Jan 674,215.00 1284324.25 2010801.567 Feb 949,960.00 1284324.25 2010801.567 Mar 955,144.00 1284324.25 2010801.567 Apr 1,161,273.00 1284324.25 2010801.567 May 925,029.00 1284324.25 2010801.567 Jun 1,086,276.00 1284324.25 2010801.567 Jul 1,102,452.00 1284324.25 2010801.567 Aug 1498,391.00 1284324.25 2010801.567 Sep 1:869340.00 1284324.25 2010801.567 Oct 2,069:110.00 1284324.25 2010801.567 Nov 1698,562.00 1284324.25 2010801.567 Dec 1:522,139.00 1284324.25 2010801.567 2010 Jan 1,714,464.00 1938495.417 2010801.567 Feb 1876,725.00 1938495.417 2010801.567 Mar 2:039,238.00 1938495.417 2010801.567 Apr 1,876,343.00 1938495.417 2010801.567 May 1,879,307.00 1938495.417 2010801.567 Jun 2,078,146.00 1938495.417 2010801.567 Jul 1,618,126.00 1938495.417 2010801.567 Aug 2,187,525.00 1938495.417 2010801.567 Sep 2,182,335.00 1938495.417 2010801.567 Oct 2,058,381.00 1938495.417 2010801.567 Nov 1,916,314.00 1938495.417 2010801.567 Dec 1,835,041.00 1938495.417 2010801.567 2011 Jan 1,887,835.00 1891806.667 2010801.567 Feb 1766,535.00 1891806.667 2010801.567 Mar 2:236,526.00 1891806.667 2010801.567 Apr 1,838,225.00 1891806.667 2010801.567 May 1,879,307.00 1891806.667 2010801.567 Jun 2,078,146.00 1891806.667 2010801.567 Jul 1,618,126.00 1891806.667 2010801.567 Aug 1,887,331.00 1891806.667 2010801.567 Sep 1,958,280.00 1891806.667 2010801.567 Oct 2,183486.00 1891806.667 2010801.567 Nov 1,941:865.00 1891806.667 2010801.567 Dec 1,426,018.00 1891806.667 2010801.567 2412961.88 1608641.25 Annual Average 1,178,329.72 Poundsperday 2008 2009 2010 2011 2928232 674215 1714464 1887835 2701115 849960 1876725 1766535 2676602 955144 2039238 2236526 2946325 1161273 1876343 1838225 2748997.833 1925294 925029 1879307 1879307 90328.51588 2525453 1086276 2078146 2078146 1643409 1102452 1618126 1618126 2161526 1498391 2187525 1887331 2140010 1869340 2182335 1958280 2261568 2069110 2058381 2183486 1371205 1698562 1916314 1941865 1003865 1522139 1835041 1426018 30.43333333 30.41666667 GUILFORD MILLS PRODUCTION Monthly Production -Annual Average Production -5 yR Average Production 3,500,000 _______ ___________________________ ___________________________ _ 3,000,000 ______ _________n ___ ___________________________ ___________________________ _ 2,500,000 __ ______V _______ _ _______ __ _______________ _ 2,000,000 F ................................................................................................................................ ......................................................................... ................. . 1,500,000 ___________________________ ____ ______________ __ 1,000,000 ___________________________ ________________________ _ ____ 500,000 ___________________________ ___________________________ _ 0 a �;;Q'�oz o LLgag;;< z o °LL'2a 2 < zo °LL'ia2 <v,ozo °LL'2<2- v,,oz 2007 2008 2009 2010 2011 30.43333333 = days/month (1,626 days. 60 months) 3100 Current: 2,554,270 Ibs/month 83,930.0 Ibs/day Renewal: 2,010,802 lbs/month 66,072.3 lbs/day Reduction from current to renewal: -21.3% 5 330.3617 60 3964.34 21.8 1440.377 2554241.69 0.2 13.21447 0.1 6.607234 0.1 6.607234 5761.508 Additional Information Requested ATTACHMENT 8 ROY COOPER Governor ELIZABETH S. B15ER Secretary RI CHARD E. ROGERS,IR. Director NORTH CAROLINA B."WrOnorherrfal QUaWY June 8, 2023 Mr. Steven Middlebrook, Plant Manager Lear Corporation, Guilford Performance Textiles by Lear 1754 NC Highway 903 Kenansville, NC 28349 Dear Mr. Middlebrook: Subject: Request for Additional Information NPDES Renewal Application NPDES Application NC0002305 Lear Corporation-Kenansville Duplin County (WMO) The Division has reviewed your application for renewal of NPDES permit NC0002305. To complete our review in accordance with N.C.G.S. 143-215.1 and 15A NCAC 0211.0105, we need the following additional or revised information: I. Incomplete application: After reviewing the permit renewal application, the following items were either incomplete, needed to be clarified, or are missing: a. Form 1 i. Section 3.1: Wrong SIC code was entered. Verify that current SIC code is accurate. ii. Section 6.1: No boxes were checked for applicable environmental permits. iii. Section 7: Map is missing additional information. Please review instructions from FORM I Section 7. Map for further information. iv. Section 9.2: Source of cooling needs to be updated. b. Form 2C i. Section 2.1: Water balance needs to be updated. (Should include influent flow, cooling water sources, streams of all sources of wastewater leading to EQ basin). Also, the GPD for operations contributing to flow needs to be reviewed and updated. ii. Section 3.1: Operations Contributing Flow -Operation section is incomplete. Treatment Units- Description/Codes/Final disposal of solid section is incomplete. iii. Section 7.1: Applicant checked NO for requesting waiver of Table A pollutants. However, eDMR data shows multiple days of WAIVER placed for testing and reporting. Explain justification of the selection of WAIVER for conventional and non -conventional pollutants. D E Q�� North Carolina Department of Environmental Quality Division of Water Resources 512 North Salisbury Street 1611 Mail Service Center Raleigh, North Carolina 27699-1611 NORTH CAROLMA - oepanmentotenmmnmentaipual\ /� 919.707.9000 iv. Section 7.3(Table A): Temperature, Minimum and Maximum Daily Discharge value section incomplete. pH Minimum and Maximum Daily Discharge value section incomplete. V. Section 7.8 (Table B-Section(s) 1-5): "Presence or Absence" section of Toxic metals tests is incomplete. Please indicate if the required test result showed a presence or absence in the effluent. vi. Section 7.11 (Table B/Section 2.9): "Believed Absent" was selected with no results to prove otherwise. Please provide results. vii. Section 7 (Table B-Section 5.18-5.24): No testing data was provided. An effluent sample of each is required. viii. Section 7 (Table B- Section 5.5): Testing Required section not complete. ix. Section 7.12-7.13 (Table C) Quantitative Data section incomplete. Provide data indicating why pollutant is believed absent or believed present. X. Section 7.14-7.15 (Table D): Pollutants 37, 63, 67, and 73, were selected as "Believed Present". However, no testing data was provided for these pollutants. An effluent sample of each is required. xi. Section 9.2 Tests and purpose of test section incomplete. xii. Section 12.2: Certification Statement incomplete. xiii. Outfall number missing on Pollutant parameter pages Table B-Table E. 2. Upstream and effluent hardness data: The Division has adopted new dissolved metal standards for the state, and the NPDES branch is required to implement the standards in all permits advertised for public review after April 6, 2016. The new standards for seven metals are hardness dependent. As a result, the NPDES branch requires site -specific effluent hardness data and upstream hardness data for each facility monitoring these metals to calculate permit limitations. Lear Corporation must collect five effluent hardness samples and five upstream hardness samples (upstream of the discharge, as CaCO3) simultaneously over a period of one week and submit this data along with its application. Please determine an appropriate upstream sampling location by providing the coordinates and mark them on an aerial map. Please discuss the proposed upstream sampling location with the Division before taking upstream samples. 3. PFAS questionnaire: Due to the PFAS questionnaire being submitted (approximately January 27, 2023) to LEAR corporation —30 days past. We are unable to provide an extension for the duration of completeness. As a result, please submit the completed questionnaire as soon as possible, but no later than 30 days, from the date of this letter. 4. Please provide a Stormwater Management Plan (SWMP) with applicable BMPs covering all related operations and ancillary activities on site. Please complete the standard Chemical Addendum to NPDES Application, included herein, as Attachment 2A. An electronic copy in Excel is also included in the email version sent to you 6. Please provide a detailed map showing all storm drain locations. D E Q North Carolina Department of Environmental Quality Division of Water Resources 512 North Salisbury Street 1611 Mail Service Center Raleigh, North Carolina 27699-1611 NORTH CAROLINA oapa"MM of enmmn—Ul aualfty /� 919.707.9000 DWR appreciates Lear Corporation's cooperation in this matter. Please address the mentioned items and resend a revised copy of the proposed application at your first convenience, but no later than sixty (60) days from the date of this letter. We look forward to working with you. If you have any questions, please contact Fenton Brown at: Fenton.brown.jrgdeq.nc.gov or Doug Dowden at doug.dowden&deq.nc.gov. Q cc: Central Files; NPDES Files Sincerely, D 34&6,t,� 51- Fenton Brown Jr. Environmental Engineer II NC DEQ / Division of Water Resources/ Permitting cc: George Yankay Operator in Responsible Charge Lear Corp at: GYankay&fzfd.com Steven Middlebrook, Plant Manager Lear Corp at: smiddlebrook(cr�,lear.com Julie A. Grzyb, Deputy Director, Division of Water Resources at: julie.grz bgdeq.nc.gov Michael Montebello, NPDES Program Branch Chief at: Michael.montebellogdeq.nc.gov Doug Dowden, Environmental Program Supervisor at: doug.dowden(cr�,deq.nc.gov Anjali Orlando, Environmental Specialist II at: Anjali.orlando(kdeq.nc.gov Min Xiao, Engineer III NCDEQ Industrial Permitting Unit at: min.xiao(c�r�,deq.nc.gov Tom Tharrington, Ass Regional Sup; Wilmington Regional Office at: tom.tharrington(cr�,deq.nc. og_v Morella Sanchez -King, Wilmington Office Regional Supervisor at: morella.sanchez- kinggdeq.nc.gov D EQ� North Carolina Department of Environmental Quality Division of Water Resources 512 North Salisbury Street 1611 Mail Service Center Raleigh, North Carolina 27699-1611 NORTH CAROLINA oapanmam of enmmnmanui auai; /� 919.707.9000 ATTACHMENT 9 Environmental Protection Agency (EPA) comments / NCDEQ Response Notes The U.S. Environmental Protection Agency (EPA) Region 4 has completed its review of the National Pollutant Discharge Elimination System (NPDES) Permit for Lear Corporation (NC0002305) and is providing these comments pursuant to the EPA/North Carolina NPDES Memorandum of Agreement (MOA) and the NPDES implementing regulations at 40 Code of Federal Regulations (CFR) § 123.44. EPA extended the review of this facility due to its high instream waste concentration, a significant noncompliance history, reported increased production, the presence of endangered species habitat in the receiving water body and concerns about lack of adequate protections for downstream drinking water wells, recreation use and subsistence fishing sources from per- and polyfluoroalkyl substances (PFAS). PFAS has been proven to be persistent and highly toxic to humans, wildlife, and the environment. These chemicals are toxic to aquatic organisms which EPA has recognized by proposing a new aquatic life criterion for PFOS and PFOA in 2022. These chemicals are also toxic to humans and that is why EPA has proposed new drinking water Maximum Contaminant Levels (MCLs). On April 10, 2024, EPA announced the final National Primary Drinking Water Regulation (NPDWR) for six PFAS chemicals. It proposes to establish legally enforceable levels, called MCLs, for six PFAS chemicals in drinking water. While the EPA Office of Waterworks to revise Effluent Limitation Guidelines (ELGs) and develop water quality criteria to support technology -based and water quality -based effluent limits for PFAS in NPDES permits, these are permit requirements permit writers can implement under existing authorities to reduce the discharge of PFAS. The current draft permit does contain the quarterly monitoring suggested in the EPA's memo dated December 5, 2022 entitled Addressing PFAS Discharges in NPDES Permits and Through the Pretreatment Program and Monitoring Programs as a first step starting to attempt to control PFAS, but EPA Region 4 has determined that the draft permit does not adequately protect the health of the public or aquatic environment affected by these discharges for the following reasons: 1. There is no Technology Based Effluent Limit Best Professional Judgement analysis for PFAS included in the draft permit factsheet and the draft permit lacks TBELS, Best Management Practices (BMPs) and/or limits on PFAS. NC0002305 is an automotive interior textile plant that discharges significant amounts of PFAS to the Cape Fear River Basin. The facility indicated the presence of PFAS compounds in the 2023 PFAS questionnaire attached to their current application. Textile plants have been identified by EPA as a source of PFAS. The instream waste concentration in the receiving water body for this facility is 28%. The facility indicates that production will be increasing by 11.5% percent compared to 2022 production levels. The receiving water body, North East Cape Fear, includes habitat for the endangered Atlantic sturgeon. The facility has been assessed 48 violations in the last 5 year permit cycle. Downstream drinking water sources include numerous groundwater wells. The waterbody use is designated by NCDEQ as class C secondary contact recreation and is widely used by the public for that purpose. This discharge directly impacts surrounding environmental justice communities and subsistence fishing that is prevalent in the Cape Fear River Basin. Given the totality of these facts, additional controls beyond quarterly monitoring may be appropriate. As specified in 40 CFR § 125.3, technology -based treatment requirements under Clean Water Act (CWA) Section 301(b) represent the minimum level of control that must be imposed in NPDES permits. Site -specific technology - based effluent limits (TBELs) for PFAS discharges developed on a best professional judgment (BPJ) basis may be appropriate for facilities for which there are no applicable effluent guidelines (see 40 CFR §§ 122.44(a), 125.3). Also, NPDES permits must include water quality -based effluent limits (WQBELs) as derived from state water quality standards, in addition to TBELs developed on a BPJ basis, if necessary to achieve water quality standards, including state narrative criteria (CWA Section 301(b)(1)(C); 40 CFR § 122.44(d)). If a state has established a numeric criterion or a numeric translation of an existing narrative water quality standard for PFAS parameters, the permit writer should apply that numeric criterion or narrative interpretation in permitting decisions, pursuant to 40 CFR §§ 122.44(d)(1)(iii) and 122.44(d)(1)(vi)(A), respectively. There are currently no applicable ELGs or numeric water quality standards for PFAS that apply to this facility. To ensure protection of downstream communities and aquatic life, the factsheet must contain a robust BPJ analysis of the best technology available to reduce PFAS in the discharge. Effective treatment technologies are available for PFAS that are also cost effective including granular activated carbon, reverse osmosis and/or ion exchange. Other facilities currently discharging in the state of North Carolina and in EPA Region 4 are using these technologies to reduce PFAS in their discharges. A BPJ analysis must be performed, documented in the factsheet, and any applicable TBELS added to the permit. Given the maintenance issues documented in the factsheet at the facility, any BPJ analysis performed for this facility must include a Best Management Practices (BMPs) analysis. The BPJ analysis should include any applicable BMPs found at 40 CFR § 122.44(k)(4) including those identified in the December 5, 2022 Memo for PFAS reduction referenced above and the July 2023 EPA Factsheet entitled Pollution Prevention Strategies for Industrial PFAS Discharges. EPA recommends that NPDES permits for facilities incorporate BMPs when the practices are "reasonably necessary to achieve effluent limitations and standards or to carry out the purposes and intent of the CWA". Additionally, the state should attempt to translate its narrative water quality criteria (40 CFR 122.44(d)(1)(ii)) by incorporating the recently promulgated EPA drinking water MCLs as surrogate limits until applicable ELGs are published. The state does not have to wait, and should not wait, for EPA to complete revision of the textile ELG if there is reasonable potential to violate North Carolina's applicable narrative water quality standards pertaining to toxic substances. North Carolina water quality standards state "the concentration of toxic substances, either alone or in combination with other wastes, in surface waters shall not render waters injurious to aquatic life or wildlife, recreational activities, or public health, nor shall it impair the waters for any designated uses" (15A NCAC 02B .0208). Other options to address PFAS in NPDES permits could include a requirement for the permittee to do a PFAS Characterization Study. One facility in Region 4 has already proposed a permit that includes this requirement. All options to address PFAS in the effluent that go beyond quarterly monitoring at this particular facility should be considered by the state and documented in detail in the factsheet. 2. Quarterly monitoring frequency for Whole Effluent Toxicity (WET) Testing is inappropriate for this facility. WET monitoring frequency should be increased to bimonthly. NC0002305 has passed 17 out of its last 24 quarterly chronic toxicity tests. Failed toxicity tests for this facility were dated January (2022), February (2002), April (2022), May (2022), January (2023), February (2023), and July (2023). Due to this facility's recent WET noncompliance history, EPA recommends increasing the WET Testing frequency to bimonthly or twice a month testing to ensure the discharge is not causing chronic toxicity in the receiving stream. Once the facility passes three years of WET testing without any failures, the option to decrease frequency to monthly testing can be made available to the permittee. 3. The draft permit contains Chronic WET Testing only. The state should consider adding acute WET testing limitations and/or monitoring. While EPA recommends chronic testing for continuous discharges and persistent chemicals, acute testing could provide additional data on the lethality of the discharge to aquatic organisms. To reduce complexity and prevent the need for additional sampling, an LC50 can be calculated and reported from chronic test data. 4. The draft permit should include more detailed Toxicity Identification Evaluation (TIE)/Toxicity Reduction Evaluation (TRE) language. The current draft permit's TIE/TRE language is: "If the permittee fails multiple quarters, i.e., 2 quarters out of four, then the permittee would need to send a "failed" sample to a NC Certified Laboratory for a TRE (Toxic Reduction Evaluation)". More detail is needed in the permit regarding TIE/TRE procedures. A TRE Workplan should include a schedule and reporting requirements to ensure the effluent toxicity is reduced or eliminated and compliance with the permit is achieved in the required timeframe. The EPA WET method guidance that addresses TIE/TRE procedures could be incorporated by reference in the permit. 5. This facility's reported increase in production needs to be clarified in the factsheet. The facility reported a production increase of 11.5% in the factsheet. EPA Region 4 staff calculations show a 78.4% increase in production. Please clarify in the factsheet the calculations for anticipated increase in production at this facility. Additionally, EPA requests a requirement be added to the permit that EPA Region 4 will be notified in a timely manner by the state of any letter or phone call the state receives alerting them to increases in production at this facility. Thank you for your consideration of these comments. EPA Region 4 looks forward to working with the North Carolina Department of Environmental Quality (NCDEQ) to resolve the issues identified above and ensure protection of the Cape Fear River Basin. Finally, EPA Region 4 requests an opportunity to review the Proposed Final Permit for this facility based on 40 CFR § 123.44(j) and Section IV.B.6 of the MOA. ATTACHMENT 10 NCDEQ Environmental Toxicologist Fish Tissue Memorandum MEMORANDUM To: Division of Water Resources, NCDEQ From: Frannie Nilsen, PhD, Environmental Toxicologist, NCDEQ Subject: Summary of PFAS Data for Lear's Kenansville Facility Date: Nov 4, 2024 Summary of PFAS Data for Lear's Kenansville Facility Discharge Data SELC reports that PFOS and PFOA were detected in the facility's effluent in 2019 at 29.4 and 30.2 ng/L, respectively (SELC Attachment 1). In 2022, CFRW reported PFOS and PFOA in the Cape Fear River downstream from the facility at 13.6 and 9.9 ng/L, respectively (SELC Attachment 1). Other measurements taken throughout the Cape Fear River Basin by DEQ and external entities from 2019 - 2024 elucidate that the concentration of PFOS consistently detected in the River ranges from 6 - 29 ng/L and PFOA ranges from 2 - 86 ng/L (DEQ Ambient Lakes Study 2021 - 2023, Cape Fear Fish and Water Study 2022, public utility monitoring data 2019-2024). SELC reports that the company stated: "Lear's Kenansville facility produces solid waste, liquid waste, and wastewater effluent which may contain C6 fluoropolymers that are used in the finishing process. " And that the C6 fluoropolymer surface coating application in the finishing process at our facility may result in PFAS chemicals being present in our waste streams. " (SELC Attachment 2). The C6 PFAS compounds are PFHxA and PFHxS, not PFOS and PFOA which are C8 compounds (EPA). The C6 PFAS were reported in the "Lear, 2021 PFAS Sampling Data" taken from the Enthalpy Analytical reports provided by SELC in Attachment 2 (Perma I Lear, 2021 PFAS Sampling Data) and are summarized in Table 1 below. The Lear PFAS data analyzed at Enthalpy Analytical Laboratory using the PFAS by Isotope Dilution (non -potable water) method that provided analytical results for 21 PFAS compounds, referred to in the reports as "Attachment B: DEQ Analyte List". It is unclear if these samples were run using EPA Method 533, which is the isotope dilution method used in UCMR5, but has an analyte list of 25 PFAS. The PFAS that appear to be related to the facility's discharge are the C4-C7 PFAS compounds. The C8 compounds (PFOS and PFOA) averages presented in Table 1 are consistent with multiple year averages of waters across the state (PFOS 6 - 29 ng/L; PFOA 2 - 86 ng/L multiyear ranges). Table 1: The Lear PFAS data analyzed at Enthalpy Analytical Laboratory using the PFAS by Isotope Dilution Method (non -potable water). Lear PFAS Data (ppt or ng/L) #C PFAS Enthalpy LOD; LOQ Dec 2020 Jan 2021 Feb 2021 Mar 2021 Apr 2021 May 2021 Jun 2021 Average C4 PFBA 0.15; 0.29 ND 21.1 41.6 ND 50.1 1 50.9 47 42.1 C5 PFPeA 0.09; 0.29 489 255 329 315 396 448 366 371.1 C6 PFHxA 0.16; 0.29 172 113 143 151 145 148 107 139.9 C6 PFHxS 0.08; 0.26 1.3 1.3 ND 2.3 1.2 1.6 2.1 1.6 C7 PFH A 0.07; 0.29 123 64.5 116 95 95.3 116 78 98.3 C8 PFOA 0.08; 0.29 27.4 18.9 13.9 15.6 10.2 16.4 16.8 17.0 C8 PFOS 1 0.05; 0.27 1 21.6 1 13.1 1 9.12 1 11.9 1 8.1 1 10.1 1 28.1 1 14.6 MEMORANDUM Fish Data Three fish samples collected downstream of the facility in July 2024 by Cape Fear River Watch (CFRW) have PFOS concentrations of 182, 274, and 559 ng/g (SELC Attachment 3). The fish samples were run at the GEL Laboratories and analyzed on an `as received' basis using the EPA 537.1 Modified analytical method. There is no information as to how the samples were prepared prior to arrival at the analytical laboratory or what the samples consisted of (i.e., fillet, whole fish). The comparison of the reported PFOS concentrations to other fish data or consumption advisories is not possible until the preparation of the fish and the tissues analyzed is provided. All the PFAS reported in the Lear PFAS Data provided in Table 1 are presented in Table 2 corresponding to the fish data. All PFAS in Table 2, except PFOS were reported at or below the Limit of Quantitation (LOQ) at GEL Labs. The C6 PFAS implicated in the SELC Attachment 2 are all at or below the LOQ in these fish samples. The only PFAS compound that was higher than the LOQ in these fish samples was PFOS. Table 2: The 3 individual fish data provided by the Cape fear River Watch (CFRW) in the SELC Attachment 3 file. Samples were analvzed "as received" usine EPA Method 537.1 Modified at GEL laboratorv. CFRW Fish PFAS Data n / #C PFAS GEL Labs LOD; LOQ Largemouth Bass Bluegill Small Bluegill Large C4 PFBA 0.4; 1.0 1.0 1.0 1.0 C5 PFPeA 0.3; 1.0 1.0 1.0 1.0 C6 PFHxA 0.4; 1.0 1.0 1.0 1.0 C6 PFHxS 0.3; 0.9 0.9 0.9 ND C7 PFH A 0.3; 1.0 1.0 1.0 1.0 C8 PFOA 0.4; 1.0 1.0 1.0 1.0 C8 PFOS 4.0; 10 559 274 182 Italic indicates that the reported value matches the LOQ. Summary The PFOA and PFOS effluent data that is presented in Table 1 above is similar in concentration throughout the time that Lear sampled their effluent. The PFOS and PFOA concentrations observed in the effluent samples is also like the PFOS and PFOA ranges observed in the Cape Fear River by monitoring programs. The PFAS that appear to be related to the facility's discharge are the C4-C7 PFAS compounds, all of which were reported at or below the Limit of Quantitation (LOQ) in the fish samples provide to GEL Laboratories by CFRW (SELC Attachment 3). The recommendation is for Lear to investigate where in their process the PFOA and PFOS may be coming from, remove the contaminated infrastructure, develop best management practices, and continue to monitor and report discharge concentrations. 2