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HomeMy WebLinkAboutNC0024147_Comments_20221215 (2)SOUTHERN 601 West Rosemary Street, Suite 220 Telephone 919-967-1450 ENVIRONMENTAL Chapel Hill, NC 27516 Facsimile 919-929-9421 LAW CENTER October 21, 2022 VIA Electronic Mail Gary Perlmutter NCDEQ/DWR/NPDES Water Quality Permitting Section 1617 Mail Service Center Raleigh, NC 27699-1617 gary.perlmutter@ncdenr.gov publiccomments@ncdenr.gov Re: Southern Environmental Law Center Comments on NPDES Wastewater Draft Permit NC0024147, Big Buffalo Wastewater Treatment Plant Dear Mr. Perlmutter: The Southern Environmental Law Center offers the following comments, on behalf of Haw River Assembly and Cape Fear River Watch, regarding the draft renewal National Pollutant Discharge Elimination System ("NPDES") Permit NC0024147, issued by the North Carolina Department of Environmental Quality ("the Department") to the City of Sanford for the operation of its Big Buffalo Wastewater Treatment Plant.1 The draft permit allows the City of Sanford to discharge wastewater contaminated with 1,4-dioxane and per- and polyfluoroalkyl substances ("PFAS") from its wastewater treatment plant into downstream drinking water supplies in the Cape Fear River Basin.2 Sanford discharges into the Deep River, a class C water that is approximately seventeen miles upstream of the city's own drinking water intake, which provides the drinking water for over 50,000 people in Sanford, Goldston, Lee County, and parts of Chatham County.3 Adding to the danger of Sanford's pollution, the City of Sanford has also announced intentions to expand its drinking water services to provide drinking water to the cities of Pittsboro, Fuquay-Varina, and Holly Springs.4 Further downstream, the Cape Fear River Basin and those who rely upon it are already overburdened with harmful PFAS and 1,4-dioxane contamination.5 Communities in New Hanover, Brunswick ' N.C. Dep't of Env't Quality, Draft NPDES Permit NCO024147 (Sept. 20, 2022) [hereinafter "Big Buffalo Draft Permit"]. 2 See Sanford, NPDES Permit Application No.NC0024147 — Big Buffalo Wastewater Treatment Plant (Mar. 2022), at Tab H [hereinafter "Sanford Permit Application"]. I Big Buffalo Draft Permit, supra note 1 at 2. 4 See Taylor Heeden, Pittsboro Board Discusses Funding for Water Partnership with Sanford, CHATHAM NEWS & RECORD (Jan. 30, 2022), hlt2s:Hchapelboro.com/town-square/pittsboro-board-discusses-funding-for-water- partnership-with-sanford Attachment 1; Interbasin Transfer, FUQUAY-VARINA, N.C., hit2s://www.fuquqy- varina.org/I 098/lnterbasin-Transfer (last visited Oct. 20, 2022), Attachment 2; Rob Fox, Water Needs, SUBURBAN LIVING (Dec. 17, 2021), hops://hollyssprings.suburbanlivinamag.com/water-needs/, Attachment 3. 'N.C. Dep't of Env't Quality, 1,4-Dioxane Monitoring in the Cape Fear River Basin of North Carolina: An Ongoing Screening, Source Identification, and Abatement Verification Study 2 (Feb. 2017), available at https://deq.nc.gov/media/8625/download; PFAS Contamination in the U.S., ENV'T WORKING GROUP (June 2022), hLtps://www.ewg.org/interactive-mgps/Tfas contamination/. Charlottesville Chapel Hill Atlanta Asheville Birmingham Charleston Nashville Richmond Washington, DC and Pender counties, which include the cities of Fayetteville and Wilmington, for example, repeatedly experience elevated amounts of these chemicals in their drinking water supply.' If Sanford moves forward with its intention to sell water to several additional communities, the drinking water of more than 135,000 North Carolinians will be polluted by Sanford's PFAS and 1,4-dioxane contamination, and that pollution could potentially spread to the Neuse Rivera The Department has the authority and responsibility to prevent this pollution. The U.S. Environmental Protection Agency's ("EPA") PFAS Strategic Roadmap recently affirmed that "existing NPDES authorities" can be used to "reduce discharges of PFAS at the source."8 EPA's plan further confirms that the Clean Water Act pretreatment program can be used to control sources of PFAS, and the agency intends to "require pretreatment programs to include source control."9 While EPA's guidance focuses on PFAS, the same mechanisms exist for 1,4-dioxane. North Carolina communities continue to suffer from exposure to these chemicals, and the Department must act now to stop PFAS and 1,4-dioxane from entering our rivers, streams, and drinking water supplies. The Department must use its existing authority under the Clean Water Act to implement limits and mandate that Sanford use its pretreatment authority to ensure these harmful chemicals are kept out of our state's waterways. I. Sanford's wastewater plant releases PFAS, a class of chemicals known to cause harm to human health and the environment. In Sanford's permit application materials, the city includes sampling results from 2019 and 2020 indicating that both the influent (water coming into the plant) and effluent (discharge from the plant) contain PFAS.10 PFAS have been recorded in the wastewater treatment plant at levels as high as 4,026 parts per trillion ("ppt") and data shows that these chemicals make their way into Sanford's wastewater discharges. I I PFAS are a group of man-made chemicals manufactured and used broadly by industry since the 1940s.12 PFAS pose a significant threat to human health at extremely low concentrations. Two of the most studied PFAS—perfluorooctanoic acid ("PFOA") and 6 See, e.g., Fayetteville Public Works Commission, 2021 Water Quality Report (Jan. 2022), at 9-10, available at https://www.faypwc.com/wp-content/uploads/2021/05/2021-WQR-2.pdf; Cape Fear Public Utility Authority, 2021 Drinking Water Quality Report (2022), at 17-20, available at hLtps://www.cfpua.org/ArchiveCenterNiewFile/Item/798. 7 Letter from Adam Mitchell, Town Manager Fuquay-Varina to Stanley Meiburg, Chairman N.C. Env't Mgmt. Comm'n (Sept. 1, 2020), Attachment 4. a U.S. Env't Prot. Agency, PFAS Strategic Roadmap: EPA's Commitments to Action 2021-2024 14 (Oct. 2021), htt2s://perma.cc/LK4U-RLBH [hereinafter "EPA PFAS Roadmap"]. 9 Id. io Sanford Permit Application, supra note 2 at Tab H. 11 Id. " Lifetime Drinking Water Health Advisories for Four Perfluoroalkyl Substances, 87 Fed. Reg. 36,848, 36,849 (June 21, 2022); Our Current Understanding of the Human Health and Environmental Risks of PFAS, U.S. ENV'T PROT. AGENCY, https://www.epa.aoy/pfas/our-current-understanding-human-health-and-environmental-risks-pfas (last visited Sept. 12, 2022). perfluorooctane sulfonate ("PFOS")—are bioaccumulative and highly persistent in humans.13 PFOA and PFOS have been shown to cause developmental effects to fetuses and infants, kidney and testicular cancer, liver malfunction, hypothyroidism, high cholesterol, ulcerative colitis, obesity, decreased immune response to vaccines, reduced hormone levels, delayed puberty, and lower birth weight and size.14 Because of its impacts on the immune system, PFAS can also exacerbate the effects of Covid-19.15 Studies show that exposure to mixtures of different PFAS can worsen these health effects.16 Given these harms, EPA in June 2022 established interim updated lifetime health advisories for PFOA and PFOS in drinking water of 0.004 and 0.02 ppt, respectively.) 7 Other PFAS are similarly harmful.)$ This June, EPA set a final lifetime health advisory for GenX in drinking water of 10 ppt.19 Numerous states have acknowledged the dangers of other PFAS compounds and proposed or finalized drinking water standards for various PFAS at 20 ppt and lower.20 13 87 Fed. Reg. at 36,849; U.S. Env't Prot. Agency, Interim Drinking Water Health Advisory: Perfluorooctanoic Acid (PFOA) CASRN 335-67-1 (June 2022), at 3-4, available at hops://www.epa.gov/system/files/documents/2022-06/interim-pfoa-2022.pdf, U.S. Env't Prot. Agency, Interim Drinking Water Health Advisory: Perfluorooctane Sulfonic Acid (PFOS) CASRN 1763-23-1 (June 2022), at 3-4, available at hlWs://www.epa.gov/system/files/documents/2022-06/interim-pfos-2022.pdf 14 Arlene Blum et al., The Madrid Statement on Poly- and Perfluoroalkyl Substances (PFASs), 123 ENv'T. HEALTH PERSP. 5, A 107 (May 2015); U.S. Env't Prot. Agency, Drinking Water Health Advisories for PFAS: Fact Sheet for Communities, at 1-2 (June 2022), available at https://www.epa.gov/system/files/documents/2022-06/drinking_ water-ha-pfas-factsheet-communities.pdf. 15 See Lauren Brown, Insight: PFAS, Covid-19, and Immune Response —Connecting the Dots, BLOOMBERG LAw (July 13, 2020, 4:00 AM), https://news.bloomberglaw.com/environment-and-energy/insight-pfas-covid-l9-and- immune-response-connecting-the-dots?context--article-related. " Emma V. Preston et al., Prenatal Exposure to Per- and Polyfluoroalkyl Substances and Maternal and Neonatal Thyroid Function in the Project Viva Cohort: A Mixtures Approach, 139 ENV'T INT'L 1 (2020), h1�2s://perma.cc/DJK3-87SN. 17 87 Fed. Reg. at 36,848-49. 18 U.S. Dep't of Health and Human Servs., Toxicological Profile for Perfluoroalkyls (May 2021), available at h12s://perma.cc/AHF7-RLQD; see also U.S. Env't Prot. Agency, Technical Fact Sheet: Drinking Water Health Advisories for Four PFAS (PFOA, PFOS, GenX chemicals, and PFBS) (June 2022), Attachment 5. 19 87 Fed. Reg. at 36,848-49. 20 See Per- and Polyfluoroalkyl Substances (PFAS), INTEGRAL CORP., hLtps://www.integral-corp.com/pfas/ (last visited Sept. 12, 2022). PFAS are also harmful to wildlife and the environment. The chemicals have been shown to cause damaging effects in fish'21 amphibians,22 mollusks '23 and other aquatic invertebrates24_ resulting in developmental and reproductive impacts, behavioral changes, adverse effects to livers, disruption to endocrine systems, and weakened immune systems.25 Moreover, PFAS are extremely resistant to breaking down in the environment, can travel long distances, and bio- accumulate in organisms.26 PFAS have been found in fish tissue, and the primarily low-income and minority communities that rely heavily on subsistence fishing have been found to have 21 Chen et al., Perfluorobutanesulfonate Exposure Causes Durable and Transgenerational Dysbiosis of Gut Microbiota in Marine Medaka, 5 ENv'T SCI. & TECH LETTERS 731-38 (2018); Chen et al., Accumulation of Perfluorobutane Sulfonate (PFBS) and Impairment of Visual Function in the Eyes of Marine Medaka After a LifeCycle Exposure, 201 AQUATIC TOXICOLOGY 1-10 (2018); Du et al., Chronic Effects of Water -Borne PFOS Exposure on Growth, Survival and Hepatotoxicity in Zebrafish: A Partial Life -Cycle Test, 74 CHEMOSPHERE 723-29 (2009); Hagenaars et al., Structure Activity Relationship Assessment of Four Perfluorinated Chemicals Using a Prolonged Zebrafish Early Life Stage Test, 82 CHEMOSPHERE 764-72 (2011); Huang et al., Toxicity, Uptake Kinetics and Behavior Assessment in Zebrafish Embryos Following Exposure to Perfluorooctanesulphonicacid (PFOS), 98 AQUATIC TOXICOLOGY 139-47 (2010); Jantzen et al., PFOS, PFNA, and PFOA Sub -Lethal Exposure to Embryonic Zebrafish Have Different Toxicity Profiles in terms of Morphometrics, Behavior and Gene Expression, 175 AQUATIC TOXICOLOGY 160-70 (2016); Liu et al., The Thyroid - Disrupting Effects of Long -Term Perfluorononanoate Exposure on Zebrafish (Danio rerio), 20 ECOTOXICOLOGY 47-55 (2011); Chen et al., Multigenerational Disruption of the Thyroid Endocrine System in Marine Medaka after a Life -Cycle Exposure to Perfluorobutanesulfonate, 52 ENv'T SCI. & TECH. 4432-39 (2018); Rotondo et al., Environmental Doses of Perfluorooctanoic Acid Change the Expression of Genes in Target Tissues of Common Carp, 37 ENV'T TOXICOLOGY & CHEM. 942-48 (2018). " Ankley et al., Partial Life -Cycle Toxicity and Bioconcentration Modeling of Perfluorooctanesulfonate in the Northern Leopard Frog (Rana Pipiens), 23 ENv'T TOXICOLOGY & CHEM. 2745 (2004); Cheng et al., Thyroid Disruption Effects of Environmental Level Perfluorooctane Sulfonates (PFOS) in Xenopus Laevis, 20 ECOTOxICOLOGY 2069-78 (2011); Lou et al., Effects of Perfluorooctanesulfonate and Perfluorobutanesulfonate on the Growth and Sexual Development of Xenopus Laevis, 22 ECOTOxICOLOGY 1133-44 (2013). " Liu et al., Oxidative Toxicity of Perfluorinated Chemicals in Green Mussel and Bioaccumulation Factor Dependent Quantitative Structure -Activity Relationship, 33 ENv'T TOXICOLOGY & CHEM. 2323-32 (2014); Liu et al., Immunotoxicity in Green Mussels under Perfluoroalkyl Substance (PFAS) Exposure: Reversible Response and Response Model Development, 37 ENv'T TOXICOLOGY & CHEM. 1138-45 (2018). " Houde et al., Endocrine -Disruption Potential of Perfluoroethylcyclohexane Sulfonate (PFECHS) in Chronically Exposed Daphnia Magna, 218 ENv'T POLLUTION 950-56 (2016); Liang et al., Effects of Perfluorooctane Sulfonate on Immobilization, Heartbeat, Reproductive and Biochemical Performance of Daphnia Magna, 168 CHEMOSPHERE 1613-18 (2017); Ji et al., Oxicity of Perfluorooctane Sulfonic Acid and Perfluorooctanoic Acid on Freshwater Macroinvertebrates (Daphnia Magna and Moina Macrocopa) and Fish (Oryzias Latipes), 27 ENv'T TOXICOLOGY & CHEM. 2159 (2008); MacDonald et al., Toxicity of Perfluorooctane Sulfonic Acid and Perfluorooctanoic Acid to Chironomus Tentans, 23 ENv'T TOXICOLOGY & CHEM. 2116 (2004). " See supra notes 20-23. 16What are PFAS?, Agency for Toxic Substances and Disease Registry, https://www.atsdr.cdc.goy/pfas/health- effects/overview.html (last visited Oct. 19, 2022); see also Our Current Understanding of the Human Health and Environmental Risks of PFAS, supra note 12. al elevated PFAS levels in their blood.27 Due to these harms, EPA has published draft recommended freshwater aquatic life criteria for PFOA and PFOS.28 In 2019, sampling of Sanford's influent showed levels of total PFAS at concentrations between 147 ppt and 4,026 ppt.29 The city sampled its influent again in 2020, recording concentrations of total PFAS reaching up to 2,718 ppt.30 As staggering as these results are, the full scope of the pollution is likely even greater as influent data often underestimates PFAS levels in the wastewater plant's effluent. Indeed, studies have found, there can be a "substantial increase" in specific PFAS after treatment, and the "degradation of precursor compounds is a significant contributor to PFAS contamination in the environment. ,31 Because PFAS cannot be removed by conventional wastewater treatment processes, these toxic chemicals make it into Sanford's discharge. In 2020, the city recorded concentrations of total PFAS in its discharge ranging between 62.17 ppt and 399.43 ppt.32 Sanford's discharge contains two particularly harmful PFAS compounds, PFOA and PFOS, at concentrations as high as 15.2 ppt (3,800 times EPA's health advisory) and 14.3 ppt (715 times EPA's health advisory), respectively. Even though Sanford only included sampling data from 2019 and 2020, it is almost certain these PFAS discharges have continued. Sanford receives wastewater from 11 Significant Industrial Users33 that engage in a variety of industrial processes, including some known or suspected to be associated with PFAS.34 For example, Sanford receives industrial wastewater from the following likely sources of PFAS contamination: 27 Patricia A. Fair et al., Perfluoralkyl Substances (PFASs) in Edible Fish Species from Charleston Harbor and Tributaries, South Carolina, United States: Exposure and Risk Assessment, 171 ENv'T. RES. 266 (April 2019); Chloe Johnson, Industrial chemicals in Charleston Harbor taint fish — and those who eat them, POST & COURIER (June 4, 2022), https://www.postandcourier.com/enviromnent/industrial-chemicals-in-charleston-harbor- taint-fish-and-those-who-eat-them/article_b2b 14506-bc 19-11 ec-83 e5-7f2a8322d624.html. 28 Draft Recommended Aquatic Life Ambient Water Quality Criteria for Perfluorooctanoic Acid (PFOA) and Perfluorooctane Sulfonic Acid (PFOS), 85 Fed. Reg. 26,199, 26,200 (May 3, 2022). 29 Sanford Permit Application, supra note 2 at Tab H. 30 Id. 31 Ulrika Eriksson, et al., Contribution ofprecursor compounds to the release ofper- and polyfluoroalkyl substances (PFASs) from waste water treatment plants (WWTPs), 61 J. ENVIRON. Sci. 80 (2017); see also Mich. Dep't of Env't, Great Lakes, and Energy, Summary Report: Initiatives to Evaluate the Presence of PFAS in Municipal Wastewater and Associated Residuals (Sludge/Biosolids) in Michigan, at 9-10, https://perma.cc/C2Z8-DT99. 32 Sanford Permit Application, supra note 2 at Tab H. 33 N.C. Dep't of Env't Quality, Draft Fact Sheet NPDES Permit No. NCO024147 1 (Sept. 8, 2022) [hereinafter "Sanford Permit Factsheet"]; Sanford Permit Application, supra note 2 at 20-30. " Sanford Permit Application, supra note 2 at 20-30. 5 Facility Name Caterpillar Boone Trail Caterpillar Womack Hydro Tube Moen Trion STI polymer Organic Industry Metal Metal Metal Metal Metal Chemicals, Category Finishing - Finishing - Finishing Finishing Finishing Plastics, & Coatings Coatings - Coatings - Coatings - Coatings Synthetic Fibers Average Daily Volume of Wastewater 27,000 37,300 7,500 294,000 28,350 25,000 in gallons per day (gpd) At least five of Sanford's Significant Industrial Users engage in industrial processes related to metal finishing. EPA has confirmed that "PFAS have been, and continue to be, used by metal finishing facilities in the United States" to reduce mechanical wear as well as reduce corrosion or enhance aesthetic appearance.31 Plating, a type of metal finishing that involves covering a surface with a thin layer of metal, is used "for corrosion inhibition and radiation shielding; to harden, reduce friction, alter conductivity, and decorate objects; and to improve wearability, paint adhesion, infrared (IR) reflectivity, and solderability ,36 The plating industry uses PFAS for "corrosion prevention, mechanical wear reduction, aesthetic enhancement," and as a "surfactant, wetting agent/fume suppressant for chrome, copper, nickel and tin electroplating, and postplating cleaner."37 As a result of the metal finishing industry's broad use of PFAS, PFAS contamination of surface water is often found near these facilities.38 For instance, Michigan, which has done extensive PFAS sampling throughout the state, has linked PFAS pollution to plating facilities in several instances.39 The state found PFOS at levels of 19,000 ppt in the wastewater from Lapeer 15 U.S. Env't Prot. Agency, Multi -Industry Per- and Polyfluoroalkyl Substances (PFAS) Study -2021 Preliminary Report 6-4 (Sept. 2021), available at h!Ws://www.ppa.gov/Ustem/files/documents/2021-09/multi-industry_pfas- study preliminary-2021-report _508_2021.09.08.pdf [hereinafter "EPA PFAS Industry Preliminary Report"]. 16 Hayley & Aldrich, PFAS Technical Update (2020), available at httDs://www.halevaldrich. com/Portals/0/Downloads/HA-Technical-Update-PFAS-in-the-DlatinL,-industrv.Ddf. 37 Interstate Technology Regulatory Council, History and Use of Per- and Polyfluoroalkyl Substances (PFAS) 5 (2020), available at https://pfas- Litrcweb.or /g fact_sheets page/PFAS _Fact _Sheet _History and Use_April2020.pdf, Fath, et al., Electrochemical decomposition of fluorinated wetting agents in plating industry waste water, 73 WATER SCi TECH. 7, 1659-66 (2016), available at hlt2s:Hiwgponline.com/wst/article-lookup/doi/10.2166/wst.2015.650. 38 See EPA PFAS Industry Preliminary Report, supra note 35 at 6-4 to 6-5. s9 Garret Ellison, All Known PFAS Sites in Michigan, MLIVE (Jun. 11, 2019), https://www.mlive.com/news/err- 2018/07/00699c24a57658/michigan pfas sites.html. on Plating & Plastics, a chrome finishing company.40 Similarly, the state has found elevated levels of PFAS in or around: • the Washetenaw Industrial Facility in Saline, a former plating site; • the Ford Motor Company Saline Plant, which formerly did chrome plating; • a former General Motors Plant 3 plating facility in Lansing; • the Adams Plating Superfund site in Lansing; • the Michner Plating shop in Jackson; • the Diamond Chrome Plating facility in Howell; • an old Lacks Enterprises plating shop in Cascade Township; • Electro Chemical Finishing in Wyoming, which discharged plating wastewater; • a former Lacks Enterprises plating shop in Saranac; • the former Production Plated Plastics site in Richland; • the MAHLE Engine Components USA former Harvey Street plant in Muskegon, which previously used plating in the production of engine parts; • the Peerless Plating facility in Muskegon Heights; and • the former Manistee Plating shop.41 Similarly, industries that work with organic chemicals, plastics, and synthetic fibers like Sanford's STI Polymer —are a suspected point source category for PFAS.42 EPA notes that this category: includes a broad range of sectors, raw materials, and unit operations that may manufacture or use PFAS ... some [organic chemicals, plastics, and synthetic fiber] facilities use PFAS feedstocks as polymerization or processing aids or in the production of plastic, rubber, resin, coatings, and commercial cleaning products.43 Given these characteristics, EPA has found that this industry category is likely to generate wastewater containing long -chain and short -chain PFAS including those that are well -studied and known to be harmful to humans.44 It is possible that Sanford receives wastewater from other industrial sources of PFAS pollution, nonetheless, because at least six of Sanford's Significant Industrial Users fall into categories known to be associated with PFAS, it is likely that Sanford's wastewater continues to contain the toxic chemicals. 40 Id. 41 Id. 42 EPA PFAS Industry Preliminary Report, supra note 35 at 5-1. 43 Id. 44Id. at 5-8 to 5-9. 7 II. Sanford's wastewater plant releases 1,4-dioxane, a chemical that causes cancer. In addition to Sanford's PFAS pollution, the city discharges wastewater containing 1,4- dioxane, a chemical associated with cancer.41 Sanford reported that their average daily discharge of 1,4-dioxane is 1.34 parts per billion ("ppb"), but prior sampling at Sanford's wastewater plant shows levels as high as 13 ppb.46 1,4-dioxane is a clear, man-made chemical that is a byproduct of many industrial processes.47 The chemical is toxic to humans,48 causing liver and kidney damage at incredibly low levels.49 As a result of the harms caused by 1,4-dioxane, EPA established a drinking water health advisory with an associated lifetime cancer risk of one -in -one -million at a concentration of 0.35 ppb.50 The State of North Carolina has similarly determined that 1,4-dioxane is toxic and poses a cancer risk at levels higher than 0.35 ppb.sl Sanford's NPDES application materials contain sampling results from 2019 and 2020. The sampling shows that the wastewater plant's influent has contained 1,4-dioxane at concentrations as high as 13.2 ppb, more than 37 times what the state considers safe.52 In 2020, Sanford's discharge contained levels as high as 2.43 ppb.53 III. Sanford's pollution threatens drinking water supplies for the communities in Sanford, Goldston, Lee County, and Chatham County. PFAS and 1,4-dioxane do not break down in the environment and are not removed by conventional treatment technology.54 That means that if released upstream, these chemicals can and will pollute downstream drinking water supplies. This has been confirmed before by drinking water crises in North Carolina. PFAS pollution from the Chemours Fayetteville Works 45 Sanford Permit Application, supra note 2 at 23, Tab H. 46 Id. at 23. 41 U.S. Env't Prot. Agency, Technical Fact Sheet— 1,4-Dioxane 1-2 (2017), Attachment 6 [hereinafter "EPA, Technical Fact Sheet — 1, 4-Dioxane"]; Detlef Knappe, 1,4-Dioxane Occurrence in the Haw River and in Pittsboro Drinking Water, N.C. STATE UNIV. (Sept. 23, 2019). 4' EPA, Technical Fact Sheet —1,4-Dioxane, supra note 47 at 1. 49 Id.; U.S. Env't Prot. Agency, Integrated Risk Information System, Chemical Assessment Summary: 1,4,-dioxane 2 https:Hcfpub.epa.gov/ncea/iris/iris_documents/documents/subst/0326—summary.pdf (last visited on Oct. 20, 2022). " 2018 Edition of the Drinking Water Standards and Health Advisories, EPA OFFICE OF WATER 4 (2018), https://www.epa.gov/sites/production/files/2018-03/documents/dwtable2018.pdf; N.C. Div. of Water Res., I,4- dioxane Monitoring in the Cape Fear River Basin of North Carolina: An Ongoing Screening, Source Identification, and Abatement Verification Study 2 (2017) [hereinafter "NCDWR, 1,4-dioxane 2017 Report"] (affirming EPA's conclusions). 11 N.C. Div. of Water Res., 1,4-dioxane Monitoring in the Cape Fear River Basin of North Carolina: An Ongoing Screening, Source Identification, and Abatement Verification Study 2 (2017) [hereinafter "NCDWR, 1,4-dioxane 2017 Report"] (affirming EPA's conclusions); see also N.C. Dep't of Env't Quality, Div. Water Res., Surface Water Quality Standards, Criteria & In -Stream Target Values (2019) (stating that the one -in -one million cancer risk for 1,4-dioxane is 0.35 ppb), Attachment 7. " Sanford Permit Application, supra note 2 at Tab H. 53 Id. 54 See What are PFAS?, Agency for Toxic Substances and Disease Registry, h!Ws://www.atsdr.cdc.gov/pfas/health- effects/overview.html (last visited Sept. 12, 2022); see also Our Current Understanding of the Human Health and Environmental Risks of PFAS, supra note 12; EPA, Technical Fact Sheet— 1,4-Dioxane, supra note 47, at 1-2. N. Facility has contaminated drinking water intakes nearly 80 miles downstream,55 and 1,4-dioxane pollution from the city of Greensboro's wastewater plant has reached the intake for the Pittsboro approximately 50 miles downstream.56 Sanford's drinking water intake is seventeen miles downstream of the wastewater plant's discharge. Toxic chemicals released by Sanford's wastewater plant thus flow directly into the drinking water supplies for Sanford, Goldston, Lee County and parts of Chatham County. M IV-- l.. V U 19 1 f La ke W.AVE 1--,0 U 4 i X imately Holly Springs Shearon / Harris Reservoir �Fuquay Varina Sanford Drinking Vater - ntake ape HARNETT adway Fea�p�� COUNTY 421 System Connections 0 Public Water Supply System Map Location Existing • Potential Author: Miller Cochran (mcochran@selcnc.org) Last Updated:1V7I2022 Sources: NCDEQ, NCDOT, USGS, Natural Earth 0 2 4 a Note: Intake and facility outfall locations are approximate based on best available data Miles ss See Lisa Sorg, Breaking: New Analysis Indicates That Toxics Were Present in Wilmington Drinking Water at Extreme Levels, N.C. POLICY WATCH (Oct. 9, 2019), https://pulse.ncpolicyEatch.org/2019/10/09/breaking new- analysis-indicates-that-toxics-were-present-in-wilmington-drinking-water-at-extreme-levels/#sthash.OtzCYiv3. dpbs. "See Lisa Sorg, PW Special Report Part Two: Lax Local Regulation Allows Toxic Carcinogen to Infiltrate Drinking Water Across the Cape Fear River Basin, N.C. POLICY WATCH (July 23, 2020), httDs://ncDolicvwatch. com/2020/07/23/Dw-special-report-Dart-two-lax-local-re gulation-allows-toxic-carcinogen-to- infiltrate-drinking-water-across-the-cape-fear-river-basin/. I Indeed, past sampling confirms the contamination of Sanford's drinking water. Monthly sampling by the city shows elevated levels of PFAS in the city's raw water, including concentrations of PFOA and PFOS as high as 9.35 ppt (2,337 times EPA's health advisory) and 13.8 ppt (690 times EPA's health advisory), respectively.57 In 2021, Sanford also reported an average concentration of 1,4-dioxane in their raw water at 0.71 ppb58—twice what the state considers safe to drink.59 Sample results of 1,4-dioxane reached levels as high as 6.19 ppb,60 suggesting the extent of the contamination could be more severe. Because industrial discharges of PFAS and 1,4-dioxane are inconsistent (as evidenced by the variability in the sampling for Sanford's wastewater plant), the city's infrequent drinking water sampling likely does not capture the full scope of Sanford's drinking water pollution. And as discussed, Sanford intends to expand its water services and send drinking water to Pittsboro, Fuquay-Varina, and Holly Springs. Many of these areas are seeking additional water capacity to continue their planned development, but some —like Pittsboro—are also seeking options for water because their current supply is already contaminated with PFAS and 1,4- dioxane.61 If Sanford's plans go through, the drinking water for more than 80,000 additional people will be laden with these harmful chemicals. Unfortunately, Sanford's pollution does not stop at its drinking water intake. Further downstream, Sanford's pollution contributes to the disproportionate levels of contamination already present in the Cape Fear River Basin. More than 300,000 people in the communities in the lower Cape Fear get their drinking water from the Cape Fear River. And public attention on the PFAS contamination of drinking water throughout the basin will persist. EPA's Fifth Unregulated Contaminant Monitoring Rule will require broad sampling of drinking water supplies beginning in 2023 and will further shine light on the extent of contamination caused by sources like Sanford's wastewater plant.62 The Department must control Sanford's discharge if it is to protect the communities and environment in this area. IV. The law requires the Department to analyze limits for municipal wastewater treatment plants and requires those municipalities to control their industries. As EPA has affirmed, "existing NPDES authorities" can be used to "reduce discharges of PFAS at the source."63 The same tools exist for 1,4-dioxane. For municipal wastewater treatment 51 City of Sanford, 2021 Annual Water Quality Report 6, (2021), Attachment 8 [hereinafter "Sanford 2021 Water Report"]. sa Id. at 7. s9 Water Quality Standards, Criteria & In -Stream Target Values, supra note 51; see also 15A N.C. Admin. Code 2B.0208. 61 Sanford 2021 Water Report, supra note 57 at 7. 61 See Town of Pittsboro Received Second Water Test Results Post-GAC, Hits 90% Removal Target, Town of Pittsboro (Oct. 4, 2022), htt2s://pittsboronc.aov/CivicAlerts.aMx?AID=104 (reporting levels of PFOA and PFOS in the raw water at 18.8 ppt and 17.0 ppt, respectively). 61 See U.S. Env't Prot. Agency, The Fifth Unregulated Contaminant Monitoring Rule (UCMR 5): Program Overview Fact Sheet (Dec. 2021), available at https://www.epa.gov/Ustem/files/documents/2022-02/ucmr5- factsheet.pdf. 63 EPA PFAS Roadmap, supra note 8 at 14. 10 plants heavily impacted by industrial discharges, like Sanford, the Department must consider effluent limits and permit conditions to control the pollution. The Clean Water Act requires permitting agencies to, at the very least, incorporate, technology -based effluent limitations on the discharge of pollutants.64 When EPA has not issued a national effluent limitation guideline for a particular industry,65 permitting agencies must implement technology -based effluent limits on a case -by -case basis using their "best professional judgment. ,66 North Carolina water quality laws further state that municipalities must be treated like an industrial discharger if an industrial user "significantly impact[s]" a municipal treatment system.61 In this situation, the agency must consider technology -based effluent limits for the municipality, even if effluent limits and guidelines have not been published and adopted.68 If technology -based limits are not enough to ensure compliance with water quality standards, the Department must include water quality -based effluent limits in the permit.69 North Carolina's toxic substances standard protects the public from the harmful effects of toxic chemicals, like PFAS and 1,4-dioxane.70 For instance, the toxic substances standard mandates that the concentration of cancer -causing chemicals shall not result in "unacceptable health risks," defined as "more than one case of cancer per one million people exposed. ,71 In order to comply with the Clean Water Act, therefore, the Department must analyze appropriate treatment technology and then determine if a discharger's pollution has the "reasonable potential to cause, or contribute" to pollution at levels that could harm human health.72 In addition to using effluent limits to control PFAS and 1,4-dioxane pollution, the Department has tools and obligations under the Clean Water Act's pretreatment program.7' The pretreatment program governs the discharge of industrial wastewater to wastewater treatment plants and is intended to place the burden of treating polluted discharges on the entity that creates the pollution, rather than on the taxpayers that support municipal wastewater plants. Under the pretreatment requirements, municipalities are required to know what waste they receive from their "Industrial Users."74 EPA has confirmed that this requirement extends to pollutants that are not conventional or listed as toxic, like PFAS75 and the Department has suggested the same applies to 1,4-dioxane.76 Municipalities like Sanford must instruct their 64 40 C.F.R. § 125.3(a) ("Technology -based treatment requirements under section 301(b) of the Act represent the minimum level of control that must be imposed in a permit..." (emphasis added)); see also 33 U.S.C. § 1311. 65 33 U.S.C. § 1314(b). 66 40 C.F.R. § 125.3; see also 33 U.S.C. § 1342(a)(1)(B); 15A N.C. Admin. Code 213.0406. 67 15A N.C. Admin. Code 213.0406(a)(1). 66 Id. 69 40 C.F.R. § 122.44(d)(1)(i); see also 33 U.S.C. § 1311(b)(1)(C); 15A N.C. Admin. Code 2H.0112(c) (stating that Department must "reasonably ensure compliance with applicable water quality standards and regulations"). 70 15A N.C. Admin. Code 213.0208. 71 Id. at 213.0208(a)(2)(B). 72 40 C.F.R. § 122.44(d)(1)(i). 73 Id. § 403.8. 74Id. § 403.8(f)(2). 75 See EPA PFAS Roadmap, supra note 8 at 14. 76 See, e.g., NCDWR, 1,4-dioxane 2017Report, supra note 51 at 5. 11 industries to identify their pollutants in an industrial waste survey77 and then to apply for a pretreatment permit, by disclosing "effluent data," including on internal waste streams, necessary to evaluate pollution controls.78 Significant industrial users are further required to provide information on "[p]rincipal products and raw materials ... that affect or contribute to the [significant industrial user's] discharge."79 A municipality that runs a wastewater plant is required to regulate its industries so that industries do not cause "pass through."80 "Pass through" is when an industrial discharge causes the wastewater plant to violate its own NPDES permit,81 including standard conditions such as the one requiring permittees to "take all reasonable steps to minimize or prevent any discharge or sludge use" that has a "reasonable likelihood of adversely affecting human health or the environment. ,82 Industries are also not permitted to interfere with publicly -owned treatment works operations. Interference occurs when a discharge disrupts the treatment works' operation or its sludge use or disposal and violates the facility's NPDES permit or other applicable laws.83 Violating the prohibitions on pass through or interference constitutes a violation of the Clean Water Act's pretreatment standards and requirements.84 And finally, municipalities must act "immediately and effectively to halt or prevent any discharge of pollutants to the [treatment works] which reasonably appears to present an imminent endangerment to the health or welfare of persons."85 These requirements are further established in Sanford's municipal ordinances.86 Municipalities like Sanford have broad authority to control their industries so that municipally -owned treatment works can comply with these pretreatment laws. They can "deny or condition" pollution permits for industries, control industrial pollution "through Permit, order or similar means," and "require" "the installation of technology. ,87 Municipalities can also implement local limits to control industrial pollution sent to treatment works in the first place.88 And in addition to the implementing effluent limits, the Department can ensure that municipalities comply with the Clean Water Act pretreatment program by including the appropriate permit conditions in the municipalities' NPDES permit. These rules are how the Clean Water Act "assures the public that [industrial] dischargers cannot contravene the [Clean Water Act's] objectives of eliminating or at least minimizing discharges of toxic and other pollutants simply by discharging indirectly through [wastewater 77 40 C.F.R. § 403.8(f)(2)(ii); U.S. Env't Prot. Agency, Introduction to the National Pretreatment Program, at 4-3 (Jun. 2011), available at hlWs://www.evansville oe v.org/egov/documents/1499266949_62063.pdf. 78 U.S. Env't Prot. Agency, Industrial User Permitting Guidance Manual (2012), at 4-2 to 4-3, available at https://www.epa.gov/sites/default/files/2015-10/documents/industrial_ user permitting_ manual_full.pdf. 79 40 C.F.R. § 122.210)(6)(ii)(C). 80Id. § 403.8(a); id. § 403.5(a)(1). 81 Pass through is defined as "a discharge which exits the [treatment works] into waters of the United States in quantities or concentrations which, alone or in conjunction with a discharge or discharges from other sources, is a cause of a violation of any requirement of the [treatment works'] NPDES permit (including an increase in the magnitude or duration of a violation)." Id. § 403.3(p). 82 Id. § 122.41(d). 83 Id. § 403.3(k). 84 40 C.F.R. § 403.5(a)(1). 85Id. § 403.8(f)(1)(vi)(B). 86 See Sanford, N.C., Code art. VII § 38-241. 87 40 C.F.R.§ 403.8(f)(1). 88 Id. § 403.5. 12 treatment plants] rather than directly to receiving waters."89 The laws governing the program ensure that municipally -owned wastewater plants do not become dumping grounds for uncontrolled industrial waste. V. The Department must analyze effluent limits for PFAS and 1,4-dioxane and impose appropriate pretreatment permit conditions. Based on the information in the city's permit application, the Department is aware that Sanford discharges PFAS and 1,4-dioxane.90 Claiming that more information is needed, however, the Department did not propose effluent limits and instead only placed monitoring conditions in the city's permit for both chemicals and a reopener for 1,4-dioxane.91 If the Department truly believes that it needs more information before analyzing and imposing effluent limits, it must request that information during the permit process and require Sanford to submit it as part of its permit application 92—rather than delaying pollution controls until some indeterminate point in the future.93 a. The Department must analyze and impose effluent limits for PFAS and], 4-dioxane. As required by the Clean Water Act and discussed in Section IV of this letter, the Department should consider available treatment technology for Sanford's wastewater plant because its waste is significantly impacted by industries that are likely sources of PFAS and 1,4- dioxane. Effective treatment technologies for HAS are available. Granular activated carbon is a cost-effective and efficient technology that can reduce PFAS concentrations to virtually nondetectable levels. A granular activated carbon treatment system at the Chemours' facility, for example, has reduced PFAS concentrations as high as 345,000 ppt from a creek contaminated by groundwater beneath the facility to nearly nondetectable concentrations.94 The Department must 89 General Pretreatment Regulations for Existing and New Sources, 52 Fed. Reg. 1586, 1590 (Jan. 14, 1987) (codified at 40 C.F.R. § 403). 90 See Sanford Permit Factsheet, supra note 33 at 9, 12. 91 Id. at 12. 92 Piney Run Pres. Assn v. Cty. Commis of Carroll Cty., Maryland, 268 F.3d 255, 268 (4th Cir. 2001) ("Because the permitting scheme is dependent on the permitting authority being able to judge whether the discharge of a particular pollutant constitutes a significant threat to the environment, discharges not within the reasonable contemplation of the permitting authority during the permit application process, whether spills or otherwise, do not come within the protection of the permit shield." (emphasis added)); see also Southern Appalachian Mountain Stewards v. A & G Coal Corp., 758 F.3d 560 (4th Cir. 2014). 93 The Department must not wait for EPA method 1633 to become final. EPA's guidance recommends using draft Method 1633 for a municipally owned treatment works' influent, effluent, and biosolids and EPA has issued permits requiring use of the method. See Memorandum from Radhika Fox, U.S. Env't Prot. Agency, to Water Division Directors EPA Regions 1-10, Addressing PFAS Discharges in EPA -Issued NPDES Permits and Expectations Where EPA in the Pretreatment Control Authority (Apr. 28, 2022), Attachment 9[hereinafter "EPA NPDES PFAS Guidance"]; U.S. Env't Prot. Agency, NPDES General Permit for Medium Wastewater Treatment Facilities (WWTF's) In Massachusetts: MAG590000 (Sept. 28, 2022), at 10, Attachment 10; see also U.S. Env't Prot. Agency, Response to Comments NPDES Permit No. MAG590000 (Sept. 28, 2022), Attachment 11. 94 See Parsons, Engineering Report — Old Outfall 002 GAC Pilot Study Results (Sept. 2019), available at https://www.chemours.com/ja/-/media/files/corporate/l 2e-old-outfall-2-gac-pilot-report-2019-09- 30.pdPrev=6el242091aa846f888afa895eff80e2e&hash=040CAA7522E3D64B9E5445ED6F96BOFB; see also Chemours Outfall 003, NPDES No. NC0089915 Discharge Monitoring Reports (2020-2022), available at https://perma.cc/8YND-XT5M. 13 consider the feasibility of using this technology or similarly effective technologies to control Sanford's PFAS discharges. As with PFAS, treatment technologies for 1,4-dioxane are available. For instance, the chemical can be removed using advanced oxidation processes, such as using ultraviolet light in combination with hydrogen peroxide.9' Such a process has been used at the Tucson International Airport Area Superfund Site to remove legacy 1,4-dioxane contamination.96 That treatment system can remove over 97 percent of the chemical from polluted water.97 Treatment technology for 1,4-dioxane has been installed at industries in North Carolina, as well.98 The Department must assess treatment technology available to control Sanford's 1,4-dioxane waste. Additionally, as discussed in Section IV, the Department must evaluate water quality - based effluent limits for Sanford's permit —particularly limits to ensure compliance with the narrative toxic substances standard. EPA's health advisories for PFAS and countless toxicity studies indicate that the chemicals pose unacceptable health risks at extremely low levels. The Department has stated that PFAS "meet the definition of `toxic substance"' and has included limits for PFAS referencing the water quality standard and EPA's health advisory for GenX in at least one NPDES permit.99 The Department should similarly assess effluent limits in Sanford's permit based on EPA's interim and final PFAS health advisories and other available toxicity information for the chemicals. This is even more important here where the drinking water intake is only seventeen miles downstream of the discharge. The Department must also ensure that Sanford's 1,4-dioxane discharges do not violate the narrative toxic substances standard. As the North Carolina Environmental Management Commission has made clear, the state uses this standard to set limits and conditions for 1,4- dioxane in NPDES permits.loo The Department has interpreted the standard to require concentrations of 1,4-dioxane be less than 0.35 ppb in rivers and streams that serve as drinking water supplies. I0I In order to comply with the Clean Water Act, therefore, the Department must 91 Arnie C. McElroy, et al., 1,4-Dioxane in drinking water: emerging for 40 years and still unregulated, 7 CURRENT OPINION IN ENV'T SCIENCE & HEALTH 117, 119 (2019), available at hit 2s:Hagris.fao.or /ag gris- search/search. do?recordID=US201900256076. 96 See Advanced Treatment for 1,4-Dioxane — Tucson Removes Contamination Through UV -oxidation, TROJANUV CASESTUDIES (2019), available at hlWs://www.resources.trojanuv.com/w 91 Id. at 2; see also Educational Brochure, TUCSON AIRPORT AREA REMEDIATION PROJECT, available at https://www.tucsonaz.gov/files/water/docs/AOP TARP_ educational_signs.pdf. 98 See City of Greensboro, EMC SOC WQ S 19-010 Year One Report: May 1, 2021 — April 30, 2022 4 (June 13, 2022), available at https://www.,greensboro-nc.,gov/home/showpublisheddocument/53017/637908166316270000. 99 Amended Complaint, North Carolina v. The Chemours Co., 17 CVS 580 (Apr. 9, 2018), at ¶ 152 (stating that "the process wastewater from [Chemours'] Fluoromonomers/Nafion® Membrane Manufacturing Area contains and has contained substances or combinations of substances which meet the definition of "toxic substance" set forth in 15A N.C.A.C. 2B.0202," referring to GenX and other PFAS); N.C. Dep't of Env't Quality, NPDES Permit NCO090042 (Sept. 15, 2022), Attachment 12; N.C. Dep't of Env't Quality, Fact Sheet NPDES Permit No. NCO090042 (Sept. 15, 2022), at 11-12, Attachment 13. '0' See, e.g., N.C. Env't Mgmt. Comm'n, Regulatory Impact Analysis, 2020-2022 Triennial Review — Surface Water Quality Standards 13- 13 (2021), Attachment 14 (explaining that the state uses the narrative toxic substances standard to set limits in NPDES permits). '0' NCDWR, 1,4-dioxane 2017Report, supra note 51 at 2. 14 limit Sanford's discharge so that it will not "cause, or contribute" to concentrations of 1,4- dioxane exceeding 0.35 ppb in downstream water supplies.10' Because Sanford's discharge is only seventeen miles from a drinking water intake, the Department must consider whether Sanford's discharge of 1,4-dioxane has the reasonable potential to violate water quality standards at the start of that water supply water only a few miles downstream. Additionally, the reopener placed in Sanford's permit is not enough to protect communities affected by Sanford's pollution —those communities cannot be forced to wait for protection. The Department cannot issue a permit unless conditions ensure compliance with water quality standards,103 and a mere reopener that could be used if an expected water quality standard violation occurs cannot overcome the Department's obligation to ensure that water quality standards will be met before issuing a permit. Downstream communities are justifiably concerned about the likelihood that Sanford's permit will actually be reopened given that the 1,4- dioxane reopener in the City of Greensboro's permit has yet to result in enforceable limits despite years of data indicating the municipality discharges the toxic chemical.104 The Department must analyze existing data and impose pollution limits for Sanford's wastewater plant. What the agency has done in the current draft permit —requiring only monitoring —is not enough to protect communities currently suffering from PFAS and 1,4- dioxane pollution. b. The Department must impose conditions in Sanford's NPDESpermit requiring the city to use its pretreatment authority to control its industries. By setting PFAS and 1,4-dioxane limits and conditions in Sanford's permit, the Department can ensure that Sanford properly regulates its industrial users so that they do not release uncontrolled toxic waste into the environment and downstream drinking water supplies.105 The Department must also consider pretreatment conditions in Sanford's permit to ensure that the city properly identifies and controls any industrial sources of these chemicals. As an initial matter, the Department must require Sanford to identify all industrial sources of PFAS and 1,4-dioxane. EPA's NPDES PFAS Guidance recommends that permits issued to municipal wastewater treatment plants include a permit requirement to identify industrial users in 102 40 C.F.R. § 122.44(d)(1)(i). "I 15A N.C. Admin. Code 2H.0112(c) ("No permit may be issued until the applicant provides sufficient evidence to ensure that the proposed system will comply with all applicable water quality standards and requirements. No permit may be issued when the imposition of conditions cannot reasonably ensure compliance with applicable water quality standards and regulations of all affected states."). 114 Compare N.C. Dep't of Env't Quality, NPDES Permit No. NC0047384 (2014) (containing a reopener that states "[t]his permit may be reopened and modified in the future to include 1,4-dioxane monitoring and/or reduction measures, if the wastewater discharge is identified as contributing to violations of surface water quality standards") with N.C. Dep't of Env't Quality, T.Z. Osborne WWTP DEQ Special Study: 1,4-Dioxane Effluent Data (2020), available at hlWs:Hdeg.nc.gov/media/18067/download (collecting effluent sample results between 2017 and 2020 and reaching as high as 957.5 ppb) and City of Greensboro, T.Z. Osborne 1,4-dioxane Grab Sample Data (Feb. 2022), hlWs://www.,greensboro-nc.aov/home/shoyMublisheddocument/52232/637837174143630000 (reporting 1,4- dioxane concentrations ranging between 1.54 ppb and 823 ppb in Greensboro's effluent between May 5, 2021 and February 15, 2022). 105 40 C.F.R. § 403.8(f)(1). 15 industry categories "expected or suspected of PFAS discharges."lob After industrial users are identified, the guidance recommends using data collected to develop best management practices or local limits.107 EPA Region 1 issued an updated NPDES General Permit for medium-sized municipally -owned treatment works in Massachusetts implementing this guidance. The permit requires quarterly sampling of the municipality's influent, effluent, and sludge, as well as annual sampling of the industrial sources.108 The Department should place a condition in Sanford's permit that requires it to update its industrial user survey and determine the volume and/or concentration of HAS and 1,4-dioxane being sent, by each industrial user, to the wastewater treatment plant. After the survey, Sanford will have the tools and information needed to ensure its industries do not cause it to continue to release PFAS and 1,4-dioxane in violation of the Clean Water Act. First, Sanford's municipal ordinances state "[n]o user shall contribute or cause to be contributed into the [wastewater plant] ... [a]ny wastewater causing the treatment plant effluent to violate state water quality standards for toxic substances as described in 15A NCAC 2B.0200."109 As discussed above, both PFAS and 1,4-dioxane are regulated as toxic substances under this provision of North Carolina law, and releases of those chemicals that have the potential to harm human health would violate Sanford's ordinance. In addition, PFAS and 1,4-dioxane released by Sanford's industries into the city's wastewater plant violate the Clean Water Act's pretreatment regulations. For instance, this pollution causes "pass through" because it causes Sanford to violate its NPDES permit conditions, such as the condition requiring permittees to "take all reasonable steps to prevent or minimize any discharge or sludge use" that has a "reasonable likelihood of adversely affecting human health or the environment."110 Not only do PFAS and 1,4-dioxane flow straight through Sanford's wastewater plant, untreated, as discharges that harm human health and the environment, the chemicals can also end up in Sanford's sludge, t t t which further threatens human health and the environment when the sludge is land applied. Studies have shown that PFAS-contaminated sludge that is land applied can runoff into surface waters that supply drinking water for communities downstream and leach into groundwater which in turn threatens 106 EPA NPDES PFAS Guidance, supra note 93 at 3. 107 Id. 108 NPDES General Permit MAG590000, supra note 93 at 5. 109 Sanford, N.C., Code art V11 § 38-241(b)(19). 110 40 C.F.R. § 122.41(d). 111 Sanford produces sludge as a byproduct of the city's treatment processes and arranges for its sludge to be applied on nearby fields in Chatham County. Sanford is authorized to apply 1,500 dry tons of sludge each year. Because Sanford's treatment plant is not equipped to remove PFAS or 1,4-dioxane, Sanford's sludge likely contains these toxic chemicals. 16 drinking water wells.112 1,4-dioxane has also been found in solid waste in North Carolina,113 and the land application of sludge contaminated with 1,4-dioxane could also pollute nearby waters. Second, because these chemicals can end up in Sanford's sludge, PFAS and 1,4-dioxane coming from the city's industries are likely also causing "interference," interfering with the city's sludge processes, use, and disposal practice.114 Finally, municipalities like Sanford are required to "immediately and effectively ... halt or prevent any discharge of pollutants to the [treatment works] which reasonably appears to present an imminent endangerment to the health or welfare of persons."' 15 This includes any PFAS or 1,4-dioxane that Sanford receives from its industries. Based on the available data, Sanford has not "immediately ... halt[ed] or prevent[ed]" any PFAS and 1,4-dioxane pollution it receives from its industries. As the permitting authority for Sanford and the approval authority of the city's pretreatment program, the Department must incorporate NPDES requirements as necessary to ensure compliance. As stated in EPA's NPDES permitting guidance manual, "NPDES permits drive the development and implementation of pretreatment programs."' 16 They do so by requiring "control mechanisms issued to significant industrial users," "compliance monitoring activities," and "swift and effective enforcement." 117 Because Sanford's significant industrial users are likely responsible for the city's PFAS and 1,4-dioxane discharges, the Department should include necessary conditions in Sanford's permit to require the city to: (1) update its industrial user survey and determine all industrial sources of PFAS and 1,4-dioxane, and (2) control any industrial sources of the chemicals "through Permit, order," "the installation of technology," 118 local limits,' 19 or other means under the Clean Water Act pretreatment program. VI. The Department must hold a public hearing on this draft NPDES permit. With this letter, the Southern Environmental Law Center, on behalf of itself, Haw River Assembly, and Cape Fear River Watch, requests a public hearing on Sanford's draft NPDES 112 Andrew B. Lindstrom et al., Application of WWTP Biosolids and Resulting Perfluorinated Compound Contamination of Surface and Well Water in Decatur, Alabama, USA, 45 ENVTL. SCI. & TECH. 8015 (2011); Jennifer G. Sepulvado et al., Occurrence and Fate of Perfluorochemicals in Soil Following the Land Application of Municipal Biosolids, 45 ENVTL. SCI. & TECH. A, (2011); Janine Kowalczyk et al., Transfer of Perfluorooctanoic Acid (PFOA) and Perfluorooctane Sulfonate (PFOS)From Contaminated Feed Into Milk and Meat of Sheep: Pilot Study, 63 ARCHIVES ENVTL. CONTAMINATION & TOXICOLOGY 288 (2012); Holly Lee et al., Fate of Polyfluoroalkyl Phosphate Diesters and Their Metabolites in Biosolids-Applied Soil: Biodegradation and Plant Uptake in Greenhouse and Field Experiments, 48 ENVTL. SCI. & TECH. 340 (2014). 13 Lisa Sorg, What is your compost made of? Use public records to find out., N.C. POLICY WATCH (Apr. 26, 2019), https://pulse.ncpolicywatch. org/2019/04/26/what-is-your-compost-made-of-use-public-records-to-find- out/#sthash. W sY V VKXk. dpbs. 114 40 C.F.R. § 403.3(k). 115 Id. § 403.8 § (f)(1)(vi)(B); see also Sanford, N.C., Code art. VII. § 38-224(a)(5) (a municipally -owned wastewater plant "may suspend the wastewater treatment service and/or wastewater permit when such suspension is necessary in order to stop an actual or threatened discharge which presents or may present an imminent or substantial endangerment to the health or welfare of persons or the environment, interferes with the [public works] or causes the [public works] to violate any condition of its NPDES or non -discharge permit."). "' U.S. Env't Prot. Agency, NPDES Permit Writers' Manual 9-10 (2010), available at hlt2s://www.ej2a.aov/sites/default/files/2015-09/documents/Twm 2010.pdf. 117 Id. 118 40 C.F.R. § 403.8(f)(1) (emphasis added). 19 40 C.F.R. § 403.5. 17 permit.120 We are aware that members of the public have already requested a public hearing, but emphasize again the importance of holding such a public event. There is significant public interest in holding a public hearing on this draft NPDES permit.121 As explained in thorough detail above, Sanford discharges 1,4-dioxane and PFAS into the drinking water supplies of not only its own residents, but also the residents in Goldston, Lee County, and Chatham County. In addition, Sanford has announced its intent to expand its drinking water services to at least three other cities across the stateincluding communities that have suffered from industrial chemical pollution for decades. Furthermore, the pollution from Sanford's wastewater plant compounds on the industrial pollution already plaguing the Cape Fear River. The pollution threatens the health of the eco-system of this bio-diversity hotspot and the communities across the Lower Cape Fear, including those in New Hanover, Brunswick and Pender counties, that rely on the Cape Fear for their drinking water, as well as their fishing and tourism economies. VII. Conclusion. In summary, the Department must evaluate and impose pollution limits for PFAS and 1,4-dioxane in Sanford's NPDES permit. Additionally, the Department must require Sanford to update its industrial user survey to include PFAS and 1,4-dioxane, and the Department must impose conditions in Sanford's NPDES permit to require the city to use its pretreatment authority to control industrial sources of the toxic chemicals. Because the draft permit fails to meet these requirements, it should be withdrawn. Additionally, we request that the Department hold a public hearing on this permit so that communities affected by Sanford's pollution can express their concerns. Thank you for considering these comments. Please contact me at 919-967-1450 or hnelson@selcnc.org if you have any questions regarding this letter. Sincerely, 4""OAW Hannah M. Nelson Jean Zhuan `0 .n.- Geoff Gisler SOUTHERN ENVIRONMENTAL LAW CENTER 601 W. Rosemary Street, Suite 220 Chapel Hill, NC 27516 121 15A N.C. Admin. Code 2H.0I I I(a)(1). 12' N.C. Gen. Stat. § 143-215.1(c)(3); 15A N.C. Admin. Code 2H.01I I(a)(1). IN cc: Emily Sutton, Haw River Assembly, emily@hawriver.org Elaine Chiosso, Haw River Assembly, chiosso@hawriver.org Kemp Burdette, Cape Fear River Watch, kemp@cfrw. us Dana Sargent, Cape Fear River Watch, dana@cfrw.us 19 ATTACHMENT 1 UVZO22, 6:38 PM Millsboro Beard Discusses Funding for Water Partnership WM Sanford- ChapelboroCom On Air Now: 97.9 FM - Listen Live f V 18 0 SEARCH P YOUR DAILY LOCAL NEWS SOURCE CHAPELBOROXOM �nnglll 97.9 THE HILL Illnum� LISTEN LIVE NEWS ELECTION SPORTS TOWN SQUARE NEWSLETTERS 97.9 THE HILL WCHL EVENT CALENDARS WELLNESS GUIDE ON AIR NO 97.9 FM Pittsboro Board Discusses Funding Live &Local with Aaron Keck for Water Partnership With Sanford Posted by Chatham News+Record I tan 30, 20221 Chatham N+R Town O Listen Live Square By Taylor Heeden, Chatham News +BecardSteff The town's board of commissioners met Monday evening and addressed the funding of Its water partnership with the city of Sanford, which resulted In the delay of vote tolinahze an agreement between the town and Chatham Park Investors. The Sanford partnership would allow for Pittsboro — along with Chatham County, Fuquay-Varina and Holly Springs — to utilize Sanford's water facilities to provide drinking water for their own communities. Each of the entities would contribute money toward Sanford's water capacity expansion project, which would Increase Its treatment plamrs capacity from 12 mil lion gal Ions per day to 30 mill Ion gallons per day. Town Manager Chris Kennedy said he has communicated with the prospective partners to decide the best course of action to move the project forward. "Obviously, our water quality Issues are much discussed here In Pittsboro, (but) probably the lesser known evil In that Is our water capacity Issues," Kennedy said. "We are seeking to partner with the City of Sanford to assist with both of those" hftps tichapelbam_mmftmn-s mu pittsbaro-boartdiscuss Mnding-for- water - padnership-witirsanford 115 10Q01 , 6:38 PM Pifisbora Beard Discusses Funding for Water PaMership WM Sanfortl- Chapelbommm Plttsboro currently draws Its water from the Haw River, which has repeatedly tested positive for potential human carcinogens, such as PFAS, PFOS and 1,4Dloxane, following discharges of such slugs from an unknown source In Greensboro. "The City of Sanford has provided that to us about the quality of theirs being better than the town of Pittsboro's, certainly their capacity levels are better than Pittsboro's," Kennedysald. The project expansion Is estimated to cost $1125 million among the partners, with Plttsboro expected to pay around $1.878 million for Its share of the expansion, Kennedy said. The expansion would give Plttsboro three million gallons a day of additional capacity. Kennedy said this agreement will allow for a more steady and dependable source of water for future residents as Plttsboro continues to grow. "It Is part of my commitment to you to continue to bring projects sim liar to this so we can bring generational capacities both on the water and sewer side to this board for decision points," he told commissioners. "The town needs to Identify Its utl Ilty sources as we continue to grow, not only for our residents In the immediate future but for our far distant future as well." In order to pay the $1.878 million to complete the project, Kennedy and town staff have arranged an agreement with Chatham Park Investors calling for the Investors to reimburse the town the total amount of $1.878 mill Ion to ensure they can make use of the expanded capacity. Some commissioners were concerned with making a vote Monday evening on the last-minute agenda Item. Comm lssloner John Boni said he wanted a chance to read over the agreement between Chatham Park Investors and the town more thoroughly before voting. "To be clear, I am completely convinced that we need this capacity for water, and we need It not only for the water Itself, but for the kind of de facto Inter -basin transfer that It will bring us and some additional capacity we hope on our sewer force maln," he said. "There are a lot of good reasons for this, but I do want to take a close look at It and make sure that I understand It completely." Town Attorney Paul Messick addressed Bonla's concerns by saying this would not be an unfamiliar arrangement for the town of Plttsboro. He said ICs similar to the one the town has In place with Chatham Park regarding sewage lines throughout the development. "YouVe got to pay for it somewhere, and Its either going to come from the fund balance that doesn't have It, or you are going to have to make some other arrangements," he said. "This Is not debt In the sense that a hftps tichapelbam_mmttewn-squaw/pittsbero-boartdiscuss Mnding- Fur -water -partnership -w ffhsankxdl 215 10r211122, 6:38 PM Pifisbore Board Discusses Funding for Water Partnership WM Sanford- Chapelbommm Town Manager Chris Kennedy said he het enmmuniratM with the prospective partners to decide the best course of anion to move the project forward. local government commissioner would Ix Interested In —the Chatham Park part of this is revenue, Its Income for the town" Commissioner Jay Farrell said he was ready to approve the agreement, adding that he was worried that postponing the vote could result in further delays in the project. "I don't know what two more weeks is going to make on us," he said. "WeVe been fortunate enough to have Chatham Park to come in here and make this amount of money." Commissioner Pamela Baldwin acknowledged the desire of some board members to look over the contracts specific terms, but ultimately said she was ready to move forward with the agreement. "This is the only viable option we have in reference to obtaining that additional sewage, so basically we need to go forward with it," she said Commissioner Kyle Shipp voiced his concerns about the board being on the same page, saying all commissioners should have more time to read over the terms fully so everyone can be in agreement. "I think it is a necessary sol oft on to where we are at," Shipp said "but I think it would be good to have that additional time to review after we got It" The board cabled the matter and will revisit In on Feb. 14. Chapelboracam has partnered with the Chatham News +Record in order to bring more Chatham focused stories to ouraudience. The Chatham News +Record is Chatham Count" source for local news and loumalism. The Chatham News, established in 1924 and the Chatham Record, )founded in 1878, have come together to better serve the Chatham community as the Chatham News +Record. Covering news, bus/ness, sports and more, the News +Record is working to strengthen community ties through compelling coverage of life in Chatham County. Sponsored Content hftps i1chapelbam_mmttawn-s mu pi6sbar artdiscuss funding -for -water- partnership-withsankedl 315 1000122, 8:38 PM Pittsboro Board Discusses Funding for Water Partnership With Sanford - Chapelboro.com Average Retirement Doctors Can't Older Men Are Savings By Age: Are Explain It But This using This For Their You Normal? 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All rights reserved. f https:Hchapelboro.com/town-square/pittsboro-board-discusses-funding-for-water-partnership-with-sanford 5/5 ATTACHMENT 2 Interbasin Transfer The Town of Fuquay-Varina has partnered with the City of Sanford to purchase up to 6 million gallons per day (mgd) of finished water from the City to meet the Town's water supply needs over a 30-year planning period. Finished water will be transferred from the Cape Fear River basin (Lee County) to the Neuse River basin (Wake County). An interbasin transfer is defined as the regulated movement of surface water from one river basin to another. Law does not prohibit transfers, but requires that effects of the transfer on the source and receiving basins be quantified prior to the transfer. The proposed water balance and interbasin transfer (IBT) meet the statutory definition of a transfer per General Statutes 143- 215.22E and 215.22L, therefore the Town of Fuquay-Varina must prepare an Environmental Impact Statement, conduct Public Hearings, and submit a petition to the Environmental Management Commission for the IBT Certificate. The process is anticipated to take three years. This webpage will provide information on the status of the IBT request during this process. Important Documents o Summary of Interbasin Transfer Scoping Process x,)N o Town of Fuquay-Varina IBT Notice of Intent September 2020 Hi an I help find an answer to your question? o NC Register - Notice of Public Meetings_ Fuquay-Varina Proposea its i o Chatham County Ag Center Map- Public Meeting -3 o Cary Towne Center Map - Public Meeting o Cross Creek Mall Map - Public Meeting o FVIBT-Report v6 11 30 2020 o Memo Summary of IBT Public and Agency Scoping Comments o DWR IBT-Fuquay_Public Meetings_10.20 o Hazen NOI Public Meetings FV IBT Scoping_Oct2020 CP Government Websites by CivicPlus® tHi Ion I help find an answer to your question? -3 ATTACHMENT 3 SUBURBAN Live-rj SERVING THE TOWN OF HOLLY SPRINGS DCIM100MEDIADJI_0129.JPG WATER NEEDS Posted By Rob Fox on December 17, 2021 In Articles, Civics Water is one of our most precious resources, but one that is often taken for granted until t is in short supply. The Town of Holly Springs has been actively planning to make sure that everyone has access to an adequate water supply and that future residents and businesses will have plentiful water to meet their needs. Currently, Holly Springs has access to 12 million gallons per day of water. But two years ago, when the town's future land use plan was created, experts determined that down the road when Holly Springs is completely built out, the town will need 16 million gallons per day of water. "We knew that sometime in the future we needed an add tional 4 million gallons per day, so we started meeting with water plants in the area to determine where we could purchase water;" said Holly Springs Util ties and Infrastructure Executive Director Kendra Parrish. "Our goal has always been to diversify our sources of water so we would not be reliant on one provider." Today the town gets its water from Harnett Regional Water, which pulls from the Cape Fear River. Holly Springs also has agreements w th Apex and Cary to obtain water in case of emergencies. But ne ther municipality could provide the town water on a regular basis. One option that was deemed cost prohibitive, was for the town to build is own water treatment plant. As the area continues to grow, many municipalities are looking for additional water resources. After talking with neighbors, Holly Springs staff soon discovered that Fuquay-Varina was also seeking add tional water. It made sense for the towns to work together to find a solution. "From our research, we discovered that the C ty of Sanford Water Filtration Facility was poised for a major expansion project;" said Parrish "In fact, Fuquay-Varina, Pittsboro, and Chatham County were also interested in exploring the possibility of tapping into this expansion and it soon became apparent that we could pool our resources to make this happen." Over the last two years, the Holly Springs Town Council has approved a regional partner agreement to study how the Sanford facility could meet their future needs, along with research into how to get that water from Sanford to Holly Springs. In September, the Council approved an agreement to partner in the design of the water treatment plant expansion. The total cost to Holly Springs for the design and construction is estimated to be approximately $66 million. Portions of that cost could be offset by American Rescue Plan Act funding along with federal and state grants. "Residents and businesses should be reassured that we are being proactive about the town's future water needs," said Parrish. "The next time you drive by those big water towers in Holly Springs, you can explain to your kids where we get our water and that future generations will have no worries when they turn on the faucet at the kitchen sink." f ATTACHMENT 4 ii FUQU/-\(-\/nR'IN n north corolino September 1, 2020 Dr. A. Stanley Meiburg, Chapman North Carolina Environmental Management Commission c/o EMC Recording Clerk Director's Office —Division of Water Resources 1617 Mail Service Center Raleigh, NC 27699-1617 Re: Town ofFuquay-Varina—Notice of Intent to Request an Interbasin Certificate Dear Dr. Meiburg and EMC Members: The Town of Fuquay-Varina respectfully requests that you consider this correspondence as our Notification of Intent (NOI) to request an Interbasin Transfer (IBT) Certificate. The Town requests an average day transfer of approximately 4 million gallons per day (mgd) and a maximum day transfer of 8 mgd from the Cape Fear River basin to the Neuse River basin. The transfer amount is based on 2055 water demand projections in the Town's service area. The transfer amount will be refined during the process of preparing the Environmental Impact Statement (EIS). We have been in the process of planning for water supply and wastewater infrastructure over the last several years. The Town owns and operates the 3 mgd Terrible Creek Wastewater Treatment Plant (W WTP) discharging to Terrible Creek in the Neuse River basin, and the 0.117 mgd Brighton Forest W WTP discharging into Middle Creek in the Neuse River Basin. The Town has also purchased wastewater treatment capacity in Harnett County's W WTP, which discharges to the Cape Fear River basin. We currently operate a water distribution system in our service area; however, we do not own water supply capacity. We purchase finished water wholesale from the City of Raleigh, Harnett County, and Johnston County on a contract basis. However, discussions have indicated that a long-term water supply solution from our current water purveyors is not feasible. In response to our water supply needs in our growing community, we have initiated discussions with the City of Sanford to purchase 6 mgd of finished water capacity in the City of Sanford's Water Treatment Plant (WTP). The raw water intake and the WTP for the City of Sanford is located in the Cape Fear River basin. We currently serve customers in both the Neuse and the Cape Fear River basins. Our preliminary calculations indicate that the purchase of water supply capacity from the City of Sanford will result in an IBT. Figure I provides an illustration of the proposed IBT between the City of Sanford and the Town, the river basin IBT boundaries, and our respective service areas. Our Team has reviewed the statutory requirements via § 143-215.22L for pursuing an IBT Certificate. We are committed to following the required process and to working cooperatively with the Environmental Management Commission and the North Carolina Department of Environmental Quality (DEQ). The Town of Fuquay Varina = 134 N. Main Street, Fuquay-Varina, NO 27526 = (919) 552-1400 = fuquay-varina.org Town will provide stakeholders an opportunity to participate in this project through an open and active public process. We appreciate your time and consideration of this notice. If you have any questions orcomrnents, please reach out to Mr. Jay Meyers, Town of Fuquay-Varina Public Utilities Director, or Ms. Mary Sadler, Hazen and Sawyer. Our contact information is provided as follows: Jay Meyers, PE Public Utilities Director 919-567-3991 jmeyers@fuquay-varina.org Respe 11 4btxc—� Adam Mitchell Town Manager Attachments Mary Sadler, PE Senior Associate 919-755-8650 msadier@hazenandsawyer.com I Ja Meyers, E Public Utilities Director cc: Mr. Daniel Smith, Director, NC DEQ Division of Water Resources Ms. Karen Higgins, Water Planning Section Chief, NC DEQ Division of Water Resources Mr. Linwood Peele, Water Supply Section Branch Chief, NC DEQ Division of Water Resources Mary Sadler, PE, Hazen and Sawyer Deep River; Basin 1 Sanfon WWrP LEE COUNTY MOORE COUNTY Legend © Wastewater Treatment Plant © Water Treatment Plant IC3 IBT Boundary County Boundary Major Water Body -��--- Major River/Stream Primary Road .T Municipal Boundary ETJ City of Sanford Water Filtration Facility i rsin'n, h kz r Holly Springs HARNETT 2-3: Cape Fear River Basin iarnett Cou RegionabW r South Harnett WWTP Lake V Terrible River ti Basin r _...___ \82----=-�% South Rifler in G i SAMPSON COUNTY COUNTY tin=aemnes // o s a e u.�., miles FUQUAY-VARINA Hazen ea e� ATTACHMENT 5 United States Office o.. "IrISYE■�Environmental Protection EPA 822-F 22-002Technical Fact Sheet: Drinking Water Health Advisories for Four PFAS (PFOA, PFOS, GenX chemicals, and FIRS) Summary As part of EPA's commitment to safeguard communities from per- and polyfluoroalkyl substances (PFAS), EPA has issued interim updated drinking water health advisories for perfluorooctanoic acid (PFOA) and perfluorooctane sulfonate (PFOS), and final health advisories for hexafluoropropylene oxide (HFPO) dimer acid and its ammonium salt (together referred to as "GenX chemicals") and perfluorobutane sulfonic acid and its related compound potassium perfluorobutane sulfonate (together referred to as VMS"). The interim health advisories for PFOA and PFOS are intended to provide information to states and public water systems until the National Primary Drinking Water regulation for PEAS takes effect. All four of these health advisories provide drinking water system operators, and state, tribal, and local officials who have the primary responsibility for overseeing these systems, with information on the health risks of these chemicals, so they can take the appropriate actions to protect their residents. Background What Are PFAS? PFAS are synthetic chemicals that have been manufactured and used by a broad range of industries since the 1940s. PFAS are used in many applications because of their unique physical properties such as resistance to high and low temperatures, resistance to degradation, and nonstick characteristics. PFAS have been detected worldwide in the air, soil, and water. Due to their widespread use and persistence in the environment, most people in the United States have been exposed to PFAS. There is evidence that exposure above specific levels to certain PFAS may cause adverse health effects. What Are Drinking Water Health Advisories? Drinking water health advisories (HAs) provide information on contaminants that can cause human health effects and are known or anticipated to occur in drinking water. EPA's HAs are non -enforceable and non - regulatory and provide technical information to drinking water system operators, as well as federal, state, tribal, and local officials on health effects, analytical methods, and treatment technologies associated with drinking water contamination. Why is EPA Issuing These HAs? In 2016, EPA published HAs for PFOA and PFOS based on the evidence available at that time (U.S. EPA 2016, a,b). The science has evolved since then and EPA is now replacing the 2016 advisories with interim updated lifetime HAs for PFOA and PFOS that are based on new studies and draft toxicity values from EPA's 2021 draft PFOA and PFOS health effects documents. Fulfilling EPA's commitment in its October 2021 PFAS Strategic Roadmap, EPA has issued final lifetime HAs for GenX chemicals and PFBS. How Does EPA Calculate HAs? The following equation is used to derive a lifetime noncancer health advisory. A lifetime noncancer health advisory is designed to be protective of noncancer effects over a lifetime of exposure, including sensitive populations and life stages, and is typically based on data from experimental animal toxicity and/or human studies. Where Lifetime HA = C RfD DWI-BW I * RSC RfD = chronic reference dose —an estimate (with uncertainty spanning perhaps an order of magnitude) of a daily oral exposure of the human population to a substance that is likely to be without an appreciable risk of deleterious effects during a lifetime. DWI-BW = drinking water intake rate adjusted for body weight —the 90th percentile DWI for the selected population or life stage, adjusted for body weight (BW), in units of L/kg bw-day. The DWI-BW considers both direct and indirect consumption of tap water (indirect water consumption encompasses water added in the preparation of foods or beverages, such as tea or coffee). RSC = relative source contribution —the percentage of the total oral exposure attributed to drinking water sources (U.S. EPA, 2000) where the remainder of the exposure is allocated to all other routes or sources. What Types of Health Outcomes are Associated with Exposure to These Four PFAS, and How Did EPA Develop the HAs? PFOA and PFOS EPA is conducting extensive evaluations of human epidemiological and experimental animal study data to support the Safe Drinking Water Act (SDWA) National Primary Drinking Water Regulation for PFOA and PFOS. In November 2021, EPA released draft documents that summarize the updated health effects analyses for EPA Science Advisory Board (SAB) review (U.S. EPA, 2021a, b). EPA evaluated over 400 studies published since 2016 and used new human health risk assessment approaches, tools, and models. Human studies have found associations between PFOA and/or PFOS exposure and effects on the immune system, the cardiovascular system, development (e.g., decreased birth weight), and cancer. The new published peer -reviewed data and draft EPA analyses (U.S. EPA, 2021a, b) indicate that the levels at which negative health outcomes could occur are much lower than previously understood when the agency issued its 2016 HAs for PFOA and PFOS (70 parts per trillion or ppt). EPA's 2021 draft non -cancer reference doses (RfDs) based on human epidemiology studies for various effects (e.g., developmental/growth, cardiovascular health outcomes, immune health) range from —10-7 to 10-9 mg/kg/day. These draft RfDs are two to four orders of magnitude lower than EPA's 2016 RfDs of 2 x 10-5 mg/kg/day (U.S. EPA, 2021a, b). The most sensitive non -cancer effect based on the draft EPA analyses, decreased immunity (i.e., decreased serum antibody concentrations after vaccination) in children in a human epidemiology study, was selected as the basis for the draft RfD (toxicity value) in the PFOA and PFOS health effects draft documents (U.S. EPA, 2021a, b). EPA used the draft RfD to derive the interim updated HAs for PFOA and PFOS. In the critical study, EPA selected the critical effect of decreased serum antibody concentration in children associated with increased serum PFOA and/or PFOS concentrations. EPA expects this critical effect to be protective of all other adverse health effects observed in humans because this adverse effect can reduce the protection afforded by vaccines after exposure to PFOA/PFOS during a sensitive developmental life stage and it yields the lowest point of departure (POD) (U.S. EPA, 2021a, b). For both PFOA and PFOS, an intraspecies uncertainty factor 2 (UFH) of 10 was applied to account for variability in the response within the human population (U.S. EPA, 2002). EPA identified children ages 0-5 years as a sensitive life stage, based on the critical study, and selected the corresponding DWI-BW. Based on a literature search of the available information on exposure sources and routes, EPA calculated the interim HAs for PFOA and PFOS using an RSC of 0.20, meaning that 20% of the exposure — equal to the RfD — is allocated to drinking water, and the remaining 80% is attributed to all other potential exposure sources (U.S. EPA, 2022a, b; U.S. EPA, 2000). While there is evidence that PFOA is likely to be carcinogenic to humans, EPA has not derived a cancer risk concentration in water for PFOA at this time. For PFOS, there is suggestive evidence of carcinogenic potential in humans. Additional analyses of the cancer study data are ongoing for both PFOA and PFOS. The underlying science that EPA used to develop the interim health advisories is currently undergoing SAB review, and therefore, these interim health advisories are subject to change. After receiving the SAB's final report, EPA will complete its revisions to address their feedback and recommendations, which could lead the agency to draw different conclusions than are reflected in the draft health effects analyses (U.S. EPA, 2021a, b). As a result, the interim health advisory levels for PFOA and PFOS (U.S. EPA, 2022a, b) could change. EPA may update or remove the interim health advisories for PFOA and PFOS upon finalization of the National Primary Drinking Water Regulation. GenX Chemicals and PFBS EPA's final health advisories for GenX chemicals and PFBS are based on animal toxicity studies following oral exposure to these chemicals. Studies of exposure to GenX chemicals have reported health effects in the liver, kidney, immune system, development, as well as cancer. The most sensitive non -cancer effect among the available data was an adverse liver effect (constellation of liver lesions) (U.S. EPA, 2021c). This critical effect was the basis for the final chronic RfD which EPA used to derive the final HA for GenX chemicals. To develop the final chronic RfD for GenX chemicals, EPA applied a composite OF of 3,000 (i.e., 10X for intraspecies variability (UFH), 3X for interspecies differences (UFA), 10X for extrapolation from a subchronic to a chronic dosing duration (UFs), and 10X for database deficiencies (UFD)) (U.S. EPA, 2021c). EPA identified lactating women as an adult life stage with the greatest potential exposure from drinking water, based on the critical study, and selected the corresponding DWI-BW. EPA calculated the final HA for GenX chemicals using an RSC of 0.20, meaning that 20% of the exposure -- equal to the RfD -- is allocated to drinking water, and the remaining 80% is attributed to all other potential exposure sources (U.S. EPA, 2022c). There is suggestive evidence of carcinogenic potential of oral exposure to GenX chemicals in humans and the available data are insufficient to derive a cancer risk concentration in water for GenX chemicals. For PFBS, animal studies have reported health effects on the thyroid, reproductive system, development, and kidney following oral exposure. The most sensitive non -cancer effect was an adverse effect on the thyroid (i.e., decreased serum total thyroxine) in newborn mice in a study with exposure throughout gestation in the mothers. This critical effect was the basis for the final chronic RfD which EPA used to derive the final HA for PFBS (U.S. EPA, 2021d; U.S. EPA, 2022d). EPA applied a composite OF of 300 (i.e., 10X for intraspecies variability (UFH), 3X for interspecies differences (UFA), and 10X for database deficiencies (UFD)) (U.S. EPA, 2021d). EPA identified women of child-bearing age as a sensitive life stage, based on the critical study, and selected the corresponding DWI-BW. EPA calculated the final HA for PFBS using an RSC of 0.20, meaning that 20% of the exposure — equal to the RfD — is allocated to drinking water, and the remaining 80% is attributed to all other potential exposure sources (U.S. EPA, 2022d). There were no studies identified that evaluated potential cancer effects after PFBS exposure so the potential for cancer effects after PFBS exposure could not be evaluated. 3 What are the HAs for the four PFAS? •' Interim Updated Health Advisory — Input Parameters and HA Value Chronic RfD 1.5E-9 mg/kg/day U.S. EPA, 2021a. Draft RfD based on developmental immune health outcome (suppression of tetanus vaccine response in 7-year-old children). Human epidemiological studies. DWI-BW 0.0701 L/kg-day U.S. EPA, 2019. 90th percentile direct and indirect consumption of community water, consumers -only population, two-day average, for children ages 0 to <5 years based on 2005-2010 National Health and Nutrition Examination Survey (NHANES). RSC 0.2 N/A U.S. EPA, 2021a. RSC based on a review of the current scientific literature. PFOA Interim Updated Lifetime Health Advisory = 4E-09 mg/L or 0.004 ppt (EPA 2022a) PFOS Interim Updated Health Advisory — Input Parameters and HA Value Chronic RfD 7.9E-09 mg/kg/day U.S. EPA, 2021b. Draft RfD based on developmental immune health outcome (suppression of diphtheria vaccine response in 7-year-old children). Human epidemiological studies. DWI-BW 0.0701 L/kg-day U.S. EPA, 2019. 90th percentile direct and indirect consumption of community water, consumers -only population, two-day average, for children ages 0 to <5 years based on 2005-2010 NHANES. RSC 0.2 N/A U.S. EPA, 2021b. RSC based on a review of the current scientific literature. PFOS Interim Updated Lifetime Health Advisory= 2E-08 mg/L or 0.02 ppt (EPA 2022b) GenX Chemicals Final Health Advisory — Input Parameters and HA Value Chronic RfD 3E-06 mg/kg/day U.S. EPA, 2021c. Final RfD based on critical liver effects (constellation of liver lesions as defined by the National Toxicology Program Pathology Working Group) in parental female mice exposed to HFPO dimer acid ammonium salt by gavage for 53-64 days. DWI-BW 0.0469 L/kg-day U.S. EPA, 2019. 9& percentile two-day average, consumer only estimate of combined direct and indirect community water ingestion for lactating women (13 to <50 years) based on 2005-2010 NHANES. RSC 0.2 N/A U.S. EPA, 2021c. Based on a review of the current scientific literature. GenX Chemicals Final Lifetime Health Advisory = 0.00001 mg/L or 10 ppt (EPA 2022c) PFBS Final Health Advisory — Input Parameters and HA Value Chronic MD 3E-04 mg/kg/day U.S. EPA, 2021d: Final RfD based on critical effect of decreased serum total thyroxine (T4) in newborn (postnatal day (PND) 1) mice after gestational exposure to the mother. DWI-BW 0.0354 L/kg-day U.S. EPA, 2019. 9& percentile two-day average, consumer only estimate of combined direct and indirect community water ingestion for women of childbearing age (13 to <50 years) based on 2005-2010 NHANES. RSC 0.2 N/A U.S. EPA, 2021d. Based on a review of the current scientific literature. PFBS Final Lifetime Health Advisory = 0.002 mg/L or 2,000 ppt (EPA 2022d) Application of Health Advisories to Different Exposure Scenarios Because the critical effects identified for PFOA, PFOS, and PFBS are developmental effects that can potentially result from short-term exposure to these PFAS during a critical period of development, EPA guidelines support applying the lifetime health advisories for these three PFAS to both short-term and chronic risk assessment scenarios (U.S. EPA, 1991). The lifetime health advisory for GenX chemicals used a chronic RfD from the final EPA toxicity assessment (U.S. EPA, 2021c) based on the critical effect of adverse liver effects in adults (parental females) from a subchronic study (53-64 day exposure). In the assessment, a 10X UFs for subchronic to chronic exposure was applied to derive the chronic RfD (U.S. EPA, 2021c). Because the critical effect identified for GenX chemicals is in adults, the HA applies to chronic exposure scenarios. The HA was based on exposure to lactating women, an adult life stage with the greatest drinking water intake rate. Application of the GenX chemicals HA to a shorter -term risk assessment scenario would provide a conservative, health protective approach in the absence of other information. Consideration of Noncancer Health Risks from PFAS Mixtures EPA recently released a Draft Framework for Estimating Noncancer Health Risks Associated with Mixtures of Per- and Polyfluoroalkyl Substances (PFAS) that is currently undergoing SAB review (U.S. EPA, 2021e). That draft document provides a flexible, data -driven framework that facilitates practical evaluation of two or more PFAS based on current, available EPA chemical mixtures approaches and methods. Examples are presented for three approaches —Hazard Index (HI), Relative Potency Factor (RPF), and Mixture BMD—to demonstrate application to PFAS mixtures. To use these approaches, specific input values and information for each PFAS are needed or can be developed. The health advisory documents provide an example of how to use the HI approach to assess the potential noncancer risk of a mixture of PFOA, PFOS, GenX chemicals, and PFBS (U.S. EPA, 2022 a-d). A mixture PFAS HI can be calculated when health -based water concentrations (e.g., HAs, MCLGs) for a set of PFAS are available or can be calculated. In the example, hazard quotients (HQs) are calculated by dividing the measured component PFAS concentration in water (e.g., expressed as ng/L) by the relevant HA (e.g., expressed as ng/L), as shown in the equation below. Component HQs are then summed across the PFAS mixture to yield the mixture PFAS HI. A mixture PFAS HI greater than 1 indicates an exceedance of the health protective level and indicates potential human health risk for noncancer effects from the PFAS mixture in water. When component health -based water concentrations (in this case, HAs) are below the analytical method detection limit, as is the case for PFOA and PFOS, such individual component HQs exceed 1, meaning that any detectable level of PFOA or PFOS will result in an HI greater than 1 for the whole mixture. Further analysis could provide a refined assessment of the potential for health effects associated with the individual PFAS and their contributions to the potential joint toxicity associated with the mixture. For more details, please see U.S. EPA (2021e). Where HI — [PFOAwater] + ([PFOSw,t,J) + [Gen4ater] + [PFBSwater] [PFOAHA] [PFOSHA] [GenXHA] ) ( [PFBSxA] HI = hazard index; [PFASwater] = concentration for a given PFAS in water; [PFASHA] = the HA value for a given PFAS 5 Where can I find more information? To view the HA documents, go to: https://www.epa.gov/sdwa/drinking-water-health-advisories-has To view the PFAS Strategic Roadmap: EPA's Commitments to Action 2021-2024, go to: https://www.epa.gov/pfas/pfas-strategic-roadmap-epas-commitments-action-2021-2024 For information on drinking water, go to: www.epa.gov/safewater References U.S. EPA (U.S. Environmental Protection Agency). 1991. Guidelines for Developmental Toxicity Risk Assessment. EPA-600-FR-91-001. EPA, Risk Assessment Forum, Washington, DC. Accessed April 2022. https://www.epa.gov/sites/default/files/2014-11/documents/dev tox.pdf. U.S. EPA (U.S. Environmental Protection Agency). 2000. Methodology for Deriving Ambient Water Quality Criteria for the Protection of Human Health (2000). EPA-822-13-00-004. EPA, Office of Water, Washington, DC. https://www.epa.gov/sites/default/files/2018-10/documents/methodology-wqc- protection-hh-2000.pdf. U.S. EPA (U.S. Environmental Protection Agency). 2002. A Review of the Reference Dose and Reference Concentration Process. EPA/630/P-02/002F. EPA, Risk Assessment Forum, Washington, DC. Accessed May 2022. https://www.epa.gov/sites/default/files/2014-12/documents/rfd-final.pdf. U.S. EPA (U.S. Environmental Protection Agency). 2016a. Drinking Water Health Advisory for Perfluorooctanoic Acid (PFOA). EPA-822-R-16-005. EPA, Office of Water, Washington, DC. Accessed June 2022. https://www.epa.gov/sites/production/files/2016-05/documents/pfoa health advisory final- plain.pdf. EPA (U.S. Environmental Protection Agency). 2016b. Drinking Water Health Advisory for Perfluorooctane Sulfonate (PFOS). EPA-822-R-16-004. EPA, Office of Water, Washington, DC. Accessed June 2022. https://www.epa.gov/sites/default/files/2016-05/documents/pfos health advisory final 508.pdf. U.S. EPA (U.S. Environmental Protection Agency). 2019. Exposure Factors Handbook Chapter 3 (Update): Ingestion of Water and Other Select Liquids. U.S. EPA Office of Research and Development, Washington, DC, EPA/600/R-18/259F. https://www.epa.gov/sites/default/files/2019- 02/documents/efh - chapter 3 update.pdf. U.S. EPA (U.S. Environmental Protection Agency). 2021a. External Peer Review Draft: Proposed Approaches to the Derivation of a Draft Maximum Contaminant Level Goal for Perfluorooctanoic Acid (PFOA) (CASRN 335-67-1) in Drinking Water. EPA- 822-D-21-001. EPA, Office of Water, Washington, DC. Accessed April 2022. https://sab.epa.gov/ords/sab/f?p=100:18:16490947993:::RP,18:P18 ID:2601. U.S. EPA (U.S. Environmental Protection Agency). 2021b. External Peer Review Draft: Proposed Approaches to the Derivation of a Draft Maximum Contaminant Level Goal for Perfluorooctane Sulfonic Acid (PFOS) CASRN 1763-23-1 in Drinking Water. EPA-822-D-21-002. EPA, Office of Water, Washington, DC. Accessed April 2022. https://sab.epa.gov/ords/sab/f?p=100:18:16490947993:::RP,18:P18 ID:2601. U.S. EPA (U.S. Environmental Protection Agency). 2021c. Human Health Toxicity Values for Hexafluoropropylene Oxide (HFPO) Dimer Acid and Its Ammonium Salt (CASRN 13252-13-6 and CASRN 62037-80-3). Also Known as "GenX Chemicals." EPA/822/R-21/010. EPA, Office of Water, Health and Ecological Criteria Division, Washington, DC. https://www.epa.gov/chemical-research/human-health- N. toxicity-assessments-genx-chemicals U.S. EPA (U.S. Environmental Protection Agency). 2021d. Human Health Toxicity Values for Perfluorobutane Sulfonic Acid (CASRN 375-73-5) and Related Compound Potassium Perfluorobutane Sulfonate (CASRN 29420-49-3). EPA/600/R-20/345F. EPA, Office of Research and Development, Washington, DC. https://cfpub.epa.gov/ncea/risk/recordisplay.cfm?deid=350888. U.S. EPA (U.S. Environmental Protection Agency). 2021e. Draft Framework for Estimating Noncancer Health Risks Associated with Mixtures of Per- and Polyfluoroalkyl Substances (PFAS). EPA-822-D-21-003. EPA, Office of Water, Washington, DC. https://sab.epa.gov/ords/sab/f?p=100:18:16490947993:::RP,18:Pl8 I D:2601 U.S. EPA (U.S. Environmental Protection Agency). 2022a. Interim Drinking Water Health Advisory: Perfluorooctanoic Acid (PFOA) CASRN 335-67-1. EPA/822/R-22/003. EPA, Office of Water, Health and Ecological Criteria Division, Washington, DC. https://www.epa.gov/sdwa/drinking-water-health- advisories-has. U.S. EPA (U.S. Environmental Protection Agency). 2022b. Interim Drinking Water Health Advisory: Perfluorooctane Sulfonic Acid (PFOS) CASRN 1763-23-1. EPA/822/R-22/004. EPA, Office of Water, Health and Ecological Criteria Division, Washington, DC. https://www.epa.gov/sdwa/drinking-water- health-advisories-has. U.S. EPA (U.S. Environmental Protection Agency). 2022c. Drinking Water Health Advisory: Hexafluoropropylene Oxide (HFPO) Dimer Acid (CASRN 13252-13-6) and HFPO Dimer Acid Ammonium Salt (CASRN 62037-80-3), Also Known as "GenX Chemicals." EPA/822/R-22/005. EPA, Office of Water, Health and Ecological Criteria Division, Washington, DC. https://www.epa.gov/sdwa/drinking-water- health-advisories-has. U.S. EPA (U.S. Environmental Protection Agency). 2022d. Drinking Water Health Advisory: Perfluorobutane Sulfonic Acid (CASRN 375-73-5) and Related Compound Potassium Perfluorobutane Sulfonate (CASRN 29420-49-3). EPA/822/R-22/006. EPA, Office of Water, Health and Ecological Criteria Division, Washington, DC. https://www.epa.gov/sdwa/drinking-water-health-advisories-has. 7 ATTACHMENT 6 vAm Technical Fact Sheet — United States E1,4-Dioxane Environmental Protection Agency November 2017 Introduction This fact sheet, developed by the U.S. Environmental Protection Agency (EPA) Federal Facilities Restoration and Reuse Office (FFRRO), provides a summary of the emerging contaminant 1,4-dioxane, including physical and chemical properties; environmental and health impacts; existing federal and state guidelines; detection and treatment methods; and additional sources of information. This fact sheet is intended for use by site managers who may address 1,4-dioxane at cleanup sites or in drinking water supplies and for those in a position to consider whether 1,4-dioxane should be added to the analytical suite for site investigations. 1,4-Dioxane is a likely human carcinogen and has been found in groundwater at sites throughout the United States. The physical and chemical properties and behavior of 1,4-dioxane create challenges for its characterization and treatment. It is highly mobile and does not readily biodegrade in the environment. What is 1,4-dioxane? 1,4-Dioxane is a synthetic industrial chemical that is completely miscible in water (EPA 2006; ATSDR 2012). ❖ Synonyms include dioxane, dioxan, p-dioxane, diethylene dioxide, diethylene oxide, diethylene ether and glycol ethylene ether (EPA 2006; ATSDR 2012; Mohr 2001). ❖ 1,4-Dioxane is unstable at elevated temperatures and pressures and may form explosive mixtures with prolonged exposure to light or air (EPA 2006; HSDB 2011). 1,4-Dioxane is a likely contaminant at many sites contaminated with certain chlorinated solvents (particularly 1,1,1-trichloroethane [TCA]) because of its widespread use as a stabilizer for chlorinated solvents (EPA 2013a; Mohr 2001). Historically, the main use (90 percent) of 1,4- dioxane was as a stabilizer of chlorinated solvents such as TCA (ATSDR 2012). Use of TCA was phased out under the 1995 Montreal Protocol and the use of 1,4-dioxane as a solvent stabilizer was terminated (ECJRC 2002; NTP 2016). Lack of recent reports for other previously reported uses suggest that many other industrial, commercial and consumer uses were also stopped. Disclaimer: The U.S. EPA prepared this fact sheet using the most recent publicly - available scientific information; additional information can be obtained from the source documents. This fact sheet is not intended to be used as a primary source of information and is not intended, nor can it be relied on, to create any rights enforceable by any party in litigation with the United States. Mention of trade names or commercial products does not constitute endorsement or recommendation for use. United States Office of Land and Emergency EPA 505-F-17-011 Environmental Protection Agency Management (5106P) November 2017 It is a by-product present in many goods, including paint strippers, dyes, greases, antifreeze and aircraft deicing fluids, and in some consumer products (deodorants, shampoos and cosmetics) (ATSDR 2012; Mohr 2001). 1,4-Dioxane is used as a purifying agent in the manufacture of pharmaceuticals and is a by- product in the manufacture of polyethylene terephthalate (PET) plastic (Mohr 2001). Traces of 1,4-dioxane may be present in some food supplements, food containing residues from packaging adhesives or on food crops treated with pesticides that contain 1,4-dioxane (ATSDR 2012; DHHS 2011). Exhibit 1: Physical and Chemical Properties of 1,4-Dioxane (ATSDR 2012) Property Chemical Abstracts Service (CAS) number 1.4-Dioxane 123-91-1 Physical description (physical state at room temperature) Clear, flammable liquid with a faint, pleasant odor Molecular weight (g/mol) 88.11 Water solubility Miscible Melting point (°C) 11.8 Boiling point CC) at 760 mm Hg 101.1 Vapor pressure at 250C (mm Hg) 38.1 Specific gravity 1.033 pariion coefficient (log Ka.,.) 12 -0.27 0Zin 7ther Organic carbon partition coefficient (log Ka) 1.23 Henrys law constant at 250C (abnin3/mot) 4.80 X 10 Abbreviations: g/mol- grams per mole;°C- degrees Celsius;mmHg - millimeters of mercury; atm-m3/mol-atmosphere- cubic meters per mole Existence of 1,4-dioxane in the environment 1,4-Dioxane is typically found at some solvent release sites and PET manufacturing facilities (ATSDR 2012; Mohr 2001). It is short-lived in the atmosphere, with an estimated 1- to 3-day half-life due to photooxidation (ATSDR 2012; DHHS 2011). Migration to groundwater is weakly retarded by sorption of 1,4-dioxane to soil particles; it is expected to move rapidly from soil to groundwater (EPA 2006; ATSDR 2012). It is relatively resistant to biodegradation in water and soil, although recent studies have identified degrading bacteria (Inoue 2016; Pugazhendi 2015; Sales 2013). It does not bioaccumulate, biomagnify, or bioconcentrate in the food chain (ATSDR 2012; Mohr 2001). 1,4-Dioxane is frequently present at sites with TCA contamination (Mohr 2001; Adamson 2014). It may migrate rapidly in groundwater, ahead of other contaminants (DHHS 2011; EPA 2006). Where delineated, 1,4-dioxane is frequently found within previously delineated chlorinated solvent plumes and existing monitoring networks (Adamson 2014). As of 2016, 1,4-dioxane had been identified at more than 34 sites on the EPA National Priorities List (NPL); it may be present (but samples were not analyzed for it) at many other sites (EPA 2016b). What are the routes of exposure and the potential health effects of 1,4- dioxane? ❖ Exposure may occur through ingestion of contaminated food and water, or dermal contact. Worker exposures may include inhalation of vapors (ATSDR 2012; DHHS 2011; EU 2002). ❖ Potential exposure could occur during production and use of 1,4-dioxane as a stabilizer or solvent (DHHS 2011; EU 2002). Short-term exposure to high levels of 1,4-dioxane may result in nausea, drowsiness, headache, and irritation of the eyes, nose and throat (ATSDR 2012; EPA 2013b; NIOSH 2O10; EU 2002). 1,4- Dioxane is readily absorbed through the lungs and gastrointestinal tract. Some 1,4-dioxane may also pass through the skin, but studies indicate that much of it will evaporate before it is absorbed. Distribution is rapid and uniform in the lung, liver, kidney, spleen, colon and skeletal muscle tissue (ATSDR 2012). 1,4-Dioxane is weakly genotoxic and reproductive effects in humans are unknown; however, a developmental study on rats indicated that 1,4- dioxane may be slightly toxic to the developing fetus (ATSDR 2012; Giavini and others 1985). ❖ Animal studies showed increased incidences of nasal cavity, liver and gall bladder tumors after exposure to 1,4-dioxane (ATSDR 2012; DHHS 2011; EPA IRIS 2013). ❖ EPA has classified 1,4-dioxane as "likely to be carcinogenic to humans" by all routes of exposure (EPA IRIS 2013). The U.S. Department of Health and Human Services states that "1,4-dioxane is reasonably anticipated to be a human carcinogen based on sufficient evidence of carcinogenicity from studies in experimental animals" (DHHS 2011). ❖ The National Institute for Occupational Safety and Health (NIOSH) considers 1,4-dioxane a potential occupational carcinogen (NIOSH 2O10). ❖ The European Union has classified 1,4-dioxane as having limited evidence of carcinogenic effect (EU 2002). Are there any federal and state guidelines and health standards for 1,4- dioxane? ❖ EPA's Integrated Risk Information System (IRIS) database includes a chronic oral reference dose (RfD) of 0.03 milligrams per kilogram per day (mg/kg/day) based on liver and kidney toxicity in animals and a chronic inhalation reference concentration (RfC) of 0.03 milligrams per cubic meter (mg/m3) based on atrophy and respiratory metaplasia inside the nasal cavity of animals (EPA IRIS 2013). ❖ The cancer risk assessment for 1,4-dioxane is based on an oral slope factor of 0.1 mg/kg/day and the drinking water unit risk is 2.9 x 10-6 micrograms per liter (pg/L) (EPA IRIS 2013). ❖ EPA risk assessments indicate that the drinking water concentration representing a 1 x 10-6 cancer risk level for 1,4-dioxane is 0.35 pg/L (EPA IRIS 2013). ❖ No federal maximum contaminant level (MCL) for drinking water has been established (EPA 2012). ❖ 1,4-Dioxane is included on the fourth drinking water contaminant candidate list and is included in the Third Unregulated Contaminant Monitoring Rule (EPA 2009; EPA 2016a). ❖ EPA's drinking water equivalent level is 1 mg/L (EPA 2012). EPA has calculated a screening level of 0.46 pg/L for tap water, based on a 1 in 10-6 lifetime excess cancer risk (EPA 2017b). ❖ EPA established a 1-day health advisory of 4.0 milligrams per liter (mg/L) and a 10-day health advisory of 0.4 mg/L in drinking water for a 10- kilogram child and a lifetime health advisory of 0.2 mg/L in drinking water (EPA 2012). ❖ EPA has calculated a residential soil screening level (SSL) of 5.3 milligrams per kilogram (mg/kg) and an industrial SSL of 24 mg/kg. The soil -to - groundwater risk -based SSL is 9.4 x 10-5 mg/kg (EPA 2017b). ❖ EPA has calculated a residential air screening level of 0.56 micrograms per cubic meter (pg/m3) and an industrial air screening level of 2.5 pg/m3 (EPA 2017b). ❖ A reportable quantity of 100 pounds has been established under the Comprehensive Environmental Response, Compensation, and Liability Act (EPA 2011). ❖ The Occupational Safety and Health Administration (OSHA) established a permissible 3 exposure limit (PEL) for 1,4-dioxane of 100 parts per million (ppm) or 360 mg/m' as an 8-hour time weighted average (TWA). While OSHA has established a PEL for 1,4-dioxane, OSHA has recognized that many of its PELs are outdated and inadequate for ensuring the protection of worker health. OSHA recommends that employers follow the California OSHA limit of 0.28 ppm, the NOSH recommended exposure limit of 1 ppm as a 30- minute ceiling, or the American Conference of Governmental Industrial Hygienists threshold limit value of 20 ppm (OSHA 2017). Various states have established drinking water and groundwater guidelines, including the following: Alaska 77 AL DEC 2016 California 1.0 Cal/EPA 2011 Colorado 0.35 CDPHE 2017 Connecticut 3.0 CTDPH 2O13 Delaware 6.0 DE DNR 1999 Florida 3.2 FDEP 2005 Indiana 7.8 IDEM 2015 Maine 4.0 MEDEP 2016 Massachusetts 0.3 MADEP 2004 Mississippi 6.09 MS DEQ 2002 New Hampshire 0.25 NH DES 2011 New Jersey 0.4 NJDEP 2015 North Carolina 3.0 NCDENR 2015 Pennsylvania 6.4 PADEP 2011 Texas 9.1 TCEQ 2016 Vermont 3.0 VTDEP 2016 Washington 0.438 WA ECY 2015 West Virginia 6.1 WV DEP 2009 What detection and site characterization methods are available for 1,4- dioxane? As a result of the limitations in the analytical methods to detect 1,4-dioxane, it has been difficult to identify its occurrence in the environment. The miscibility of 1,4-dioxane in water causes poor purging efficiency and results in high detection limits (ATSDR 2012; EPA 2006; Mohr 2001). 4 The Contract Laboratory Program SOW SOM02.3 includes a CRQL of 2.0 pg/L in water, 67 pg/kg in low soil and 2,000 pg/kg in medium soil (EPA 2013c). Conventional analytical methods can detect 1,4- dioxane only at concentrations 100 times greater than the concentrations of volatile organic compounds. Modifications of existing analytical methods and their sample preparation procedures may be needed to achieve lower detection limits for 1,4-dioxane (EPA 2006; Mohr 2001). High -temperature sample preparation techniques improve the recovery of 1,4-dioxane. These techniques include purging at elevated temperature (EPA SW-846 Method 5030); equilibrium headspace analysis (EPA SW-846 Method 5021); vacuum distillation (EPA SW-846 Method 8261); and azeotropic distillation (EPA SW-846 Method 5031) (EPA 2006). NOSH Method 1602 uses gas chromatography — flame ionization detection (GC-FID) to determine the concentration of 1,4-dioxane in air (ATSDR 2012; NIOSH 2O10). :• EPA SW-846 Method 8015D uses gas chromatography (GC) to determine the concentration of 1,4-dioxane in environmental samples. Samples may be introduced into the GC column by a variety of techniques including the injection of the concentrate from azeotropic distillation (EPA SW-846 Method 5031). The lower quantitation limits for 1,4-dioxane in aqueous matrices by azeotropic microdistillation are 12 pg/L (reagent water), 15 pg/L (groundwater) and 16 pg/L (leachate) (EPA 2003). .• EPA SW-846 Method 8260B detects 1,4-dioxane in a variety of solid waste matrices using GC and mass spectrometry (MS). The detection limit depends on the instrument and choice of sample preparation method (ATSDR 2012). ❖ A laboratory study is underway to develop a passive flux meter (PFM) approach to enhance the capture of 1,4-dioxane in the PFM sorbent to improve accuracy. Results to date show that the PFM is capable of quantifying low absorbing compounds such as 1,4-dioxane (DoD SERDP 2013b). ❖ EPA Method 1624 uses isotopic dilution gas chromatography — mass spectrometry (GC -MS) to detect 1,4-dioxane in water, soil and municipal discharges. The detection limit for this method is 10 pg/L (ATSDR 2012; EPA 2001 b). ❖ EPA SW-846 Method 8270 uses liquid -liquid extraction and isotope dilution by capillary column GC -MS. This method is often modified for the detection of low levels of 1,4-dioxane in water (EPA 2007). ❖ EPA Method 522 uses solid phase extraction and GC -MS with selected ion monitoring for the detection of 1,4-dioxane in drinking water with detection limits as low as 0.02 pg/L (EPA 2008). ❖ GC -MS detection methods using solid phase extraction followed by desorption with an organic solvent have been developed to remove 1,4- dioxane from the aqueous phase. Detection limits as low as 0.03 pg/L have been achieved by passing the aqueous sample through an activated carbon column, following by elution with acetone- dichloromethane (ATSDR 2012; Kadokami and others 1990). ❖ Lab studies indicate effective methods for monitoring growth of dioxane-degrading bacteria in culture (Gedalanga 2014). ❖ Studies are underway to develop and assess methods for performing compound -specific isotope analysis (CSIA) on low levels of 1,4-dioxane in groundwater (DoD SERDP 2016). What technologies are being used to treat 1,4-dioxane? ❖ Pump -and -treat remediation can treat dissolved 1,4-dioxane in groundwater and control groundwater plume migration, but requires ex -situ treatment tailored for the unique properties of 1,4- dioxane (e.g., its low octanol-water partition coefficient makes 1,4-dioxane hydrophilic) (EPA 2006; Kiker and others 2010). ❖ Commercially available advanced oxidation processes using hydrogen peroxide with ultraviolet light or ozone can be used to treat 1,4-dioxane in wastewater (Asano and others 2012; EPA 2006). ❖ Peroxone and iron activated persulfate oxidation of 1,4-dioxane might aid in the cleanup of VOC- contaminated sites (Eberle 2015; Zhong 2015; Li 2016; SERDP 2013d). ❖ In -situ chemical oxidation can be successfully combined with bioaugmentation for managing dioxane contamination (DoD SERDP 2013d; Adamson 2015). ❖ Ex -situ bioremediation using a fixed -film, moving - bed biological treatment system is also used to treat 1,4-dioxane in groundwater (EPA 2006). ❖ Electrical resistance heating may be an effective treatment method (Oberle 2015). ❖ Phytoremediation is being explored as a means to remove the compound from shallow groundwater. Pilot -scale studies have demonstrated the ability of hybrid poplars to take up and effectively degrade or deactivate 1,4-dioxane (EPA 2001 a, 2013a; Ferro and others 2013). ❖ Microbial degradation in engineered bioreactors has been documented under enhanced conditions or where selected strains of bacteria capable of degrading 1,4-dioxane are cultured, but the impact of the presence of chlorinated solvent co - contaminants on biodegradation of 1,4-dioxane needs to be further investigated (EPA 2006, 2013a; Mahendra and others 2013). ❖ Results from a 2012 laboratory study found 1,4- dioxane-transforming activity to be relatively common among monooxygenase-expressing bacteria; however, both TCA and 1,1- dichloroethene inhibited 1,4-dioxane degradation by bacterial isolates (DoD SERDP 2012). ❖ Isobutane-metabolizing bacteria can consistently degrade low (<100 ppb) concentrations of 1,4- dioxane, often to concentrations <1 ppb. These organisms also can degrade many chlorinated co - contaminants such as TCA and 1,1-dichoroethene (1,1-DCE) (DoD SERDP 2013c). ❖ Ethane effectively serves as a cometabolite for facilitating the biodegradation of 1,4-dioxane at relevant field concentrations (DoD SERDP 2013f). ❖ Biodegradation rates are subject to interactions among transition metals and natural organic ligands in the environment. (Pornwongthong 2014; DoD SERDP 2013e). 5 ❖ Photocatalysis has been shown to remove 1,4- dioxane in aqueous solutions. Laboratory studies documented that the surface plasmon resonance of gold nanoparticles on titanium dioxide (Au - Ti02) promotes the photocatalytic degradation of 1,4-dioxane (Min and others 2009; Vescovi and others 2010). ❖ Other in -well combined treatment technologies being assessed include air sparging; soil vapor extraction (SVE); enhanced bioremediation- oxidation; and dynamic subsurface groundwater circulation (Odah and others 2005). ❖ 1,4-Dioxane was reduced by greater than 90 percent in the treatment zone with no apparent downward migration of 1,4-dioxane using enhanced or extreme SVE, which uses a combination of increased air flow, sweeping with drier air, increased temperature, decreased infiltration and more focused vapor extraction to enhance 1,4-dioxane remediation in soils (DoD SERDP 2013a). Where can I find more information about 1,4-dioxane? ❖ Adamson, D. Mahendra S., Walker, K, Rauch, S., Sengupta, S., and C. Newell. 2014. "A Multisite Survey to Identify the Scale of the 1,4-Dioxane Problem at Contaminated Groundwater Sites." Environmental Science and Technology. Volume 1 (5). Pages 254 to 258. ❖ Adamson, D., Anderson R., Mahendra, S., and C. Newell. 2015. "Evidence of 1,4-Dioxane Attenuation at Groundwater Sites Contaminated with Chlorinated Solvents and 1,4-Dioxane." Environmental Science and Technology. Volume 49 (11). Pages 6510 to 6518. ❖ Alaska Department of Environmental (AL DEC). 2008. "Groundwater Cleanup Levels." dec.alaska.gov/spar/csp/quidance forms/docs/Gro undwater Cleanup Levels.pdf ❖ Asano, M., Kishimoto, N., Shimada, H., and Y. Ono. 2012. "Degradation of 1,4-Dioxane Using Ozone Oxidation with UV Irradiation (Ozone/UV) Treatment." Journal of Environmental Science and Engineering. Volume A (1). Pages 371 to 379. ❖ Agency for Toxic Substances and Disease Registry (ATSDR). 2012. "Toxicological Profile for 1,4-Dioxane." www.atsdr.cdc.gov/ toxprofiles/TP.asp?id=955&tid=199 ❖ California Department of Public Health (CDPH). 2011. "1,4-Dioxane." Drinking Water Systems. www.waterboards.ca.gov/drinking water/certlic/dri nkingwater/14-Dioxane.shtml ❖ Colorado Department of Public Health and the Environment (CDPHE). 2017. "The Basic Standards and Methodologies for Surface Water." https://www.colorado.gov/pacific/sites/default/files/ 31 2017-03.pdf ❖ Connecticut Department of Public Health (CTDEP). 2013. "Action Level List for Private Wells." www.ct.gov/dph/lib/dph/environmental health/eoh a/groundwater well contamination/110916 ct act ion level list nov 2016 update.pdf ❖ Delaware Department of Natural Resources and Environmental Control (DE DNREC). 1999. "Remediation Standards Guidance." www.dnrec.state.de.us/DNREC2000/Divisions/AW M/sirb/DOCS/PDFS/Misc/RemStnd.pdf ❖ European Chemicals Bureau. 2002. European Union Risk Assessment Report 1,4-Dioxane. echa.europa.eu/documents/10162/a4e83a6a- c421-4243-a8df-3e84893082aa ❖ Ferro, A.M., Kennedy, J., and J.C. LaRue. 2013. "Phytoremediation of 1,4-Dioxane-Containing Recovered Groundwater." International Journal of Phytoremediation. Volume 15. Pages 911 to 923. ❖ Gedalanga, P., Pornwongthong, P., Mora, R., Chiang, S., Baldwin, B., Ogles, D., and S. Mahendra. 2014. "Identification of Biomarker Genes to Predict Biodegradation of 1,4-Dioxane." Applied and Environmental Microbiology. Volume 10. Pages 3209 to 3218. ❖ Giavini, E., Vismara, C., and M.L Broccia. 1985. "Teratogenesis Study of Dioxane in Rats." Toxicology Letters. Volume 26 (1). Pages 85 to 88. ❖ Hazardous Substances Data Bank (HSDB). 2011. "1,4-Dioxane." toxnet.nlm.nih.gov/ ❖ Indiana Department of Environmental Management (IDEM). 2016. "IDEM Screening and Closure Levels." www.in.gov/idem/ landguality/files/risc screening table 2016.pdf ❖ Inoue, D., Tsunoda, T., Sawada, K., Yamamoto, N., Saito, Y., Sei, K., and M. Ike. 2016. "1,4- Dioxane degradation potential of members of the genera Pseudonocardia and Rhodococcus." Biodegradation. Volume 27. Pages 277 to 286. C.1 Where can I find more information about 1,4-dioxane? (continued) ❖ Kadokami, K., Koga, M., and A. Otsuki. 1990. "Gas Chromatography/Mass Spectrometric Determination of Traces of Hydrophilic and Volatile Organic Compounds in Water after Preconcentration with Activated Carbon." Analytical Sciences. Volume 6 (6). Pages 843 to 849. ❖ Kiker, J.H., Connolly, J.B., Murray, W.A., Pearson, S.C., Reed, S.E., and R.J. Robert. 2010. "Ex -Situ Wellhead Treatment of 1,4-Dioxane Using Fenton's Reagent." Proceedings of the Annual International Conference on Soils, Sediments, Water and Energy. Volume 15, Article 18. ❖ Li, B., and J. Zhu. 2016. "Simultaneous Degradation Of 1,1,1-Trichloroethane and Solvent Stabilizer 1,4-Dioxane by a Sono -Activated Persulfate Process." Chemical Engineering Journal. Volume 284 (15). Pages 750 to 763. ❖ Mahendra, S., Grostern, A., and L. Alvarez -Cohen 2013. "The Impact of Chlorinated Solvent Co - Contaminants on the Biodegradation Kinetics of 1,4-Dioxane." Chemosphere. Volume 91 (1). Pages 88 to 92. ❖ Maine Department of Environmental Protection (MEDEP). 2016. "Maine Remedial Action Guidelines (RAGs) for Sites Contaminated with Hazardous Substances." www.maine.gov/dep/spills/publications/guidance/r aqs/M E-RAGS-Revised-Final 020516. pdf ❖ Massachusetts Department of Environmental Protection (Mass DEP). 2012. "Standards and Guidelines or Contaminants in Massachusetts Drinking Waters." www.mass.gov/eea/ agencies/massdep/water/drinking/standards/stand ards-and-guidelines-for-drinking-water- contaminants.html ❖ Min, B.K., Heo, J.E., Youn, N.K., Joo, O.S., Lee, H., Kim, J.H., and H.S. Kim. 2009. "Tuning of the Photocatalytic 1,4-Dioxane Degradation with Surface Plasmon Resonance of Gold Nanoparticles on Titania." Catalysis Communications. Volume 10 (5). Pages 712 to 715. ❖ Mississippi Department of Environmental Quality (MS DEQ). 2002. "Risk Evaluation Procedures for Voluntary Cleanup and Redevelopment of Brownfield Sites." www.deg.state.ms.us/ MDEQ.nsf/pdf/CARD brownfieldrisk/$File/Proced. pdf ❖ Mohr, T.K.G. 2001. "1,4-Dioxane and Other Solvent Stabilizers White Paper." Santa Clara Valley Water District of California. San Jose, California. ❖ National Institute for Occupational Safety and Health (NIOSH). 2010. "Dioxane." NIOSH Pocket Guide to Chemical Hazards. www.cdc.gov/niosh/npq/npqd0237.html ❖ New Hampshire Department of Environmental Services (NH DES). 2011. "Change in Reporting Limit for 1,4-Dioxane." www.des.nh.gov/ organ ization/divisions/waste/hwrb/sss/hwrp/docum ents/report-limits 14dioxane. pdf ❖ New Jersey Department of Environmental Protection (NJDEP). 2015. "Interim Ground Water Quality Standards." www.no.gov/dep/wms/ bears/qwqs interim criteria table.htm ❖ North Carolina Department of Environmental Quality (NCDEQ). 2013. "Groundwater Classification and Standards." https://deg.nc.gov/about/divisions/water- resou rces/water-resources-rules/nc- admin istrative-code-statutes ❖ Oberle, D. Crownover, E., and M. Kluger. 2015. "In Situ Remediation of 1,4-Dioxane Using Electrical Resistance Heating." Remediation Journal. Volume 25 (2). Pages 35 to 42. ❖ Odah, M.M., Powell, R., and D.J. Riddle. 2005. "ART In -Well Technology Proves Effective in Treating 1,4-Dioxane Contamination." Remediation Journal. Volume 15 (3). Pages 51 to 64. ❖ Occupational Safety and Health Administration (OSHA). 2017 Permissible Exposure Limits - Annotated Tables, Table Z-1. www.osha. gov/dsq/annotated-gels/index.html ❖ Pornwongthong, P., Mulchandani A., Gedalanga, P.B., and S. Mahendra. 2014. "Transition Metals and Organic Ligands Influence Biodegradation of 1,4-Dioxane." Applied Biochemistry and Biotechnology. Volume 173 (1). Pages 291 to 306. 7 Where can I find more information about 1,4-dioxane? (continued) ❖ Pugazhendi, A., Banu, J., Dhavamani, J., and I. Yeom. 2015. "Biodegradation of 1,4-dioxane by RhodanobacterAYS5 and the Role of Additional .;. Substrates." Annals of Microbiology. Volume 645. Pages 2201 to 2208. ❖ Sales, C., Grostrem, A., Parales, J., Parales, R., and L. Alvarez -Cohen. 2013. "Oxidation of the Cyclic Ethers 1,4-Dioxane and Tetrahydrofuran by a Monooxygenase in Two Pseudonocardia species." Applied and Environmental Microbiology Volume 79. Pages 7702 to 7708. Texas Commission on Environmental Quality. 2016. "Texas Risk Reduction Program (TRRP) Protective Concentration Levels (PCLs)." www.tceg.texas.gov/remediation/trrp/trrppcls.html ❖ U.S. Department of Defense (DoD). Strategic Environmental Research and Development Program (SERDP). 2012. "Oxygenase-Catalyzed Biodegradation of Emerging Water Contaminants: 1,4-Dioxane and N-Nitrosodimethylamine." ER- 1417. www.serdp-estcp.org/Program- Areas/Environmental-Restoration/Contaminated- Groundwater/Emerging-Issues/ER-1417 ❖ DoD SERDP. 2013a. "1,4-Dioxane Remediation by Extreme Soil Vapor Extraction (XSVE)." ER- 201326. www.serdp-estcp.orq/Program- Areas/Environmental-Restoration/Contaminated- Groundwater/Emerging-Issues/ER-201326 ❖ DoD SERDP. 2013b. "Development of a Passive Flux Meter Approach to Quantifying 1,4-Dioxane Mass Flux." ER-2304. www.serdp- estcp.orq/Program-Areas/Environmental- Restoration/Contaminated- Groundwater/Emerging-Issues/ER-2304 ❖ DoD SERDP. 2013c. "Evaluation of Branched Hydrocarbons as Stimulants for In Situ Cometabolic Biodegradation of 1,4-Dioxane and Its Associated Co -Contaminants." ER-2303. www.serdp-estcp.org/Program- Areas/Environmental-Restoration/Contaminated- Groundwater/Emerging-Issues/ER-2303 ❖ DoD SERDP. 2013d. "Facilitated Transport Enabled In Situ Chemical Oxidation of 1,4- Dioxane-Contaminated Groundwater." ER-2302 www.serdp-estcp.org/Program- Areas/Environmental-Restoration/Contaminated- Groundwater/Emeraina-Issues/ER-2302 DoD SERDP. 2013e. "In Situ Biodegradation of 1,4-Dioxane: Effects of Metals and Chlorinated Solvent Co -Contaminants." ER-2300. www.serdp- estcp.org/Program-Areas/Environmental- Restoration/Contaminated- Groundwater/Emeraina-Issues/ER-2300 ❖ DoD SERDP. 2013f. "In Situ Bioremediation of 1,4-Dioxane by Methane Oxidizing Bacteria in Coupled Anaerobic -Aerobic Zones." ER-2306. www. se rd p-e stcp . o rg/P roq ra m- Areas/Environmental-Restoration/Contaminated- Groundwater/Emerging-Issues/ER-2306 ❖ DoD SERDP. 2016. "Extending the Applicability of Compound -Specific Isotope Analysis to Low Concentrations of 1,4-Dioxane." ER-2535. www. se rd p-e stcp . o rg/P roq ra m- Areas/Environ mental-Restoration/Contaminated- Grou ndwater/Emergi nq-Issues/ER-2535/E R-2535 ❖ U.S. Department of Health and Human Services (DHHS). 2014. "Report on Carcinogens, Twelfth Edition." Public Health Service, National Toxicology Program. 13th Edition. ntp.niehs.nih.gov/ntp/roc/content/profiles/dioxane. pdf ❖ U.S. Environmental Protection Agency (EPA). 1996a. "Method 8260B: Volatile Organic Compounds by Gas Chromatography/Mass Spectrometry (GC/MS)." www.epa.gov/sites/production/files/2015- 12/documents/8260b.pdf ❖ EPA. 2001 a. "Brownfields Technology Primer: Selecting and Using Phytoremediation for Site Cleanup." EPA 542-R-01-006. www.brownfieldstsc.orq/pdfs/phytoremprimer.pdf ❖ EPA. 2001 b. "Appendix A To Part 136—Methods For Organic Chemical Analysis Of Municipal And Industrial Wastewater, Method 1624." Code of Federal Regulations. Code of Federal Regulations. 40 CFR Part 136. ❖ EPA. 2003. "Method 8015D: Nonhalogenated Organics Using GC/FID." SW-846. www.epa.gov/sites/production/files/2015- 12/documents/8015d r4.Ddf 11 Where can I find more information about 1,4-dioxane? (continued) ❖ EPA. 2006. "Treatment Technologies for 1,4- Dioxane: Fundamentals and Field Applications." EPA 542-R-06-009. clu- in.org/download/remed/542r06009.pdf ❖ EPA. 2007. "Method 8270D: Semivolatile Organic Compounds by Gas Chromatography/Mass Spectrometry (GC/MS)." www.epa.gov/sites/prod uction/files/2015- 07/documents/epa-8270d. pdf ❖ EPA. 2008. "Method 522: Determination of 1,4- Dioxane in Drinking Water By Solid Phase Extraction (SPE) and Gas Chromatography/Mass Spectrometry (GC/MS) with Selected Ion Monitoring (SIM)." EPA/600/R-08/101. cfpub.epa.gov/si/si public record report.cfm?dirE ntryld=199229 ❖ EPA. 2009. "Drinking Water Contaminant Candidate List 3 — Final." Federal Register Notice www.federairegister.qov/articles/2009/10/08/E9- 24287/d rinki ng-water-contaminant-candidate-list- 3-final ❖ EPA. 2011. "Reportable Quantities of Hazardous Substances Designated Pursuant to Section 311 of the Clean Water Act. Code of Federal Regulations." 40 CFR 302.4. www.qpo.gov/fdsys/pkq/CFR-201 1-title40- vol28/pdf/CFR-201 1 -title40-voI28-sec302-4. pdf ❖ EPA. 2012. "2012 Edition of Drinking Water Standards and Health Advisories." www.epa.gov/sites/prod uction/files/2015- 09/documents/dwstandards2012.pdf ❖ EPA. 2013a. "1,4-Dioxane." clu- in.org/contaminantfocus/default.focus/sec/1,4- D ioxane/cat/Overview/ ❖ EPA. 2013b. "1,4-Dioxane (1,4-Diethyleneoxide)." Technology Transfer Network Air Toxics Website. semspub.epa.gov/work/09/2129341.pdf ❖ EPA. 2013c. "EPA Contract Laboratory Program Statement of Work for Organic Superfund Methods SOM02.3." www.epa.gov/clp/epa- Contact Information contract -la boratory-prog ram -statement -work - organ ic-superfund-methods-multi-media-multi-0 ❖ EPA. 2016a. "Contaminant Candidate List 4-CCL 4." www.epa.gov/ccl/draft-contaminant-candidate- list-4-ccl-4 ❖ EPA. 2016b. Superfund Information Systems. Superfund Site Information. cumulis.epa. gov/supercpad/cursites/srchsites.cfm ❖ EPA. 2017b. Regional Screening Level (RSL) Summary Table. www.epa.gov/risk/regional- screening-levels-rsls-generic-tables-may-2016 ❖ EPA. Integrated Risk Information System (IRIS). 2013. "1,4-Dioxane (CASRN 123-91-1)." cfpub.epa.gov/ncea/iris2/chemical Land ing.cfm?su bstance nmbr=326 ❖ Vermont Department of Environmental Conservation (VTDEC). 2016. "Interim Groundwater Quality Standards." dec.vermont.gov/sites/dec/files/documents/interim gwgstandards 2016.pdf ❖ Vescovi, T., Coleman, H., and R. Amal. 2010. "The Effect of pH on UV -Based Advanced Oxidation Technologies - 1,4-Dioxane Degradation." Journal of Hazardous Materials. Volume 182. Pages 75 to 79. ❖ Washington Department of Ecology (ECY). 2015. "Groundwater Methods B and A ARARs." fortress.wa.gov/ecy/clarc/FocusSheets/Groundwat er%20Methods%20B%20and%20A%20and%20A RARs.pdf ❖ West Virginia Department of Environmental Protection (WV DEP). 2009. "Voluntary Remediation and Redevelopment Rule." www.dep.wv.qov/dlr/oer/voluntarymain/Documents /60CSR3%20VRRA°/a20rule%206-5-09.pdf ❖ Zhong, H., Brusseau, M., Wang, Y., Yan, N., Quiq, L., and G. Johnson. 2015. "In -Situ Activation of Persulfate by Iron Filings and Degradation of 1,4- Dioxane" Water Research. Volume 83. Pages 104 to 111. If you have any questions or comments on this fact sheet, please contact: Mary Cooke, FFRRO, at cooke.maryt(a�epa.gov. 9 ATTACHMENT 7 North Carolina In -Stream Target Values for Surface Waters Established per language in 15A NCAC 02B .0202 & .0208. Contact DWR staff for further information. Freshwater Fresh & Salt Saltwater Class WS All waters All waters (Class C All waters Supplemental Class B Class 5B Gass 5A Class C & SC Class SC Classifications Aquatic Life' & Aquatic Life' & High Primary Water 6 Secondary FishConsumption3 Secondary Primary s 5hellfish9 Troutz Swamp s Quality Synonyms &other Cancer Reference Source {See Pollutant or Parameter CAS # Recreationa Supply 4 Recreation 4 Recreation Recreation Waters Waters Information io Endpoint supporting info tab) (FC & WS) All values reported as ug/L unless labeled otherwise. 1,2-Dihydro-acenaphthylene Acenaphthene 83-32-9 60 20 29 NA ECOTOX 1/07 (non -carcinogen PAH) Acetaldehyde 75-07-0 970 1400 Acetic Aldehyde, Ethanal NA ECOTOX 6/05 Acephate 30560-19-1 4 70 140 150000 1 1 Yes ECOTOX & RAIS 2/07 IRIS 1/07; HHWSSA Acetochlor 34256-82-1 510 23 1900 No 1989 & 1994 Acetone 67-64-1 3100 2000 11ODD00 300000 2-Propanone No IRIS & ECOTOX 1/07 Acetophenone 98-86-2 3500 8100 850000 No IRIS & ECOTOX 8/07 Acrolein 107-02-8 1 2-Propenal NA ECOTOX 7/16 Acrylamide 79-06-1 0,008 2800 0.3 1500 2-Propenamide Yes IRIS & ECOTOX 10/07 2-Propenenitrile; ACN; AN; Acrylonotrile 107-13-1 420 290 Acrylonitrile; Cya n oeth ylene; NA ECOTOX 2/07 Fumigrain; Vinyl Cyanide Aluminum 7429-90-5 6500 8000 No RAIS 1/09 Aluminum Sulfate 10043-01-3 12 2.2 NA ECOTOX 2/07 ECOTOX 2/07 & RAIS 2-Amino-4,6-Dinitrotoluene 35572-78-2 7 10 150 2A-ONT No 2/16 ECOTOX 2/07 & RAIS 4-Amino-2,6-Dinitrotoluene 19406-51-0 7 350 150 4A-DNT No 2/16 Ammonium Sulfate 7783-20-2 1900 20 NA ECOTOX 2/07 Anthracene 1 120-12-7 1 1 1 0.05 1 1 Non -carcinogen PAH NA ECOTOX 3/05 Antimony 7440-36-0 5300 NA ECOTOX 6/12 Atrazine 1912-24-9 640 8200 No OPPT 2003; RAIS 3/09 ECOTOX 9/15 & IRIS Barium 7440-39-3 21000 200000 (t) 25000 No 11/08 Benefin 1861-40-1 340 12 350 No IRIS & ECOTOX 1/07 Bentazon 25057-89-0 920 3000 7400 1000 No IRIS & ECOTOX 10/10 Also see the NC 02B Standards Benz(a)anthracene 56-55-3 0.1 NA ECOTOX 7/16 table for Total PAHs Also see the NC 02B Standards Benzo(a)pyrene 50-32-8 0.05 NA ECOTOX 7/16 table for Total PAHs ECOTOX 9/15 & RAIS Benzoic Acid 65-85-0 140000 9000 5000000 No 2/16 Benzyl Alcohol 100-51-6 3500 500 290000 750 Benzene Methanol No ECOTOX & RAIS 6/12 Alpha-chlorotoluene, Benzyl Chloride 100-44-7 0.2 2 Yes ECOTOX &IRIS 6/12 Chloromethyl Benzene biphenyl, Phenylbenzene, 1,1-Biphenyl 92-52-4 580 20 860 230 No IRIS & ECOTOX 7/09 Bibenzene ECOTOX 9/15 & RAIS1/07 Bis(2-Chloroethoxy)Methane 111-91-1 100 9200 6000 Dichloromethoxy Ethane No Bis(2-Ethy1hexyl)Phthalate 117-81-7 5 10 DEHP NA ECOTOX 9/15 Chronic = 150 Boron 7440-42-8 NA ECOTOX 7/16 Acute = 1500 p-Bromo-diphenyl Ether 101-55-3 2 0.4 4-Bromo-diphenyl Ether NA ECOTOX 6/12 2-Butanone 78-93-3 20000 26000 750000 20000 Methyl Ethyl Ketone, MEK No IRIS & ECOTOX 7/11 IRIS, ECOTOX & RAIS Butylate 2008-41-5 470 610 650 Sutan No 1/07 ECOTOX 9/15 & RAIS2/11 n-Butyl Benzene 104-51-8 420 3.9 550 1-Phenylbutane No Butylbenzene Phthalate 85-68-7 19 5.1 8.2 Butylbenzyl Phthalate NA ECOTOX 1/07 Total Petroleum Hydrocarbon (TPH); n-Hexane as surrogate ECOTOX 1/10; MADEP C5-C8 Aliphatic NA 600 (5) 125 (S) 900 (S) for aquatic life, water supply No toxicity studies 2004, & human health. See Connecticut technical "Supporting Info" tab for support document 2012 information on (S). Total Petroleum Hydrocarbon (TPH); Decane as surrogate for C9-C12 Aliphatic NA 3000 (S) 180 (S) 10000 (S) 5000 (S) aquatic life, water supply & No MADEP toxicity studies human health. See 2004 & EPIWIN 7/03 "Supporting Info" tab for information on (S). Total Petroleum Hydrocarbon (TPH); Decane as surrogate for C9-C18 Aliphatic NA 3000 (S) 180 (S) 10000 (S) 5000 (S) aquatic life, water supply & No MADEP toxicity studies human health. See 2004 & EPIWIN 7/03 "Supporting Info" tab for information on (S). Total Petroleum Hydrocarbon (TPH); pyrene as surrogate. RAIS 2/07; surrogate C9-C32 Aromatic NA 830 (S) 4000 (S) No See "Supporting Info" tab for from MADEP studies information on (S). Total Petroleum Hydrocarbon (TPH); Cyclododecane as C19-C36 Aliphatic NA 210 (S) surrogate. See "Supporting No MADEP toxicity studies 2004 & EPIWIN 7/03 Info" tab for information on (S). Formerly Sevin 1-Naphtalenol, Carbaryl 63-25-2 3100 0.67 31000 0.35 N o ECOTOX &RAIS 1/07 Methylcarbamate IRIS, ECOTOX & RAIS Carbazole 86-74-8 0.7 1.2 Yes 8/12 Carbofuran 1563-66-2 9.7 0.46 NA ECOTOX 1/07 ECOTOX 9/15 & RAIS Carbon Disulfide 75-15-0 3000 100 20000 3300 Dithiocarbonic Anhydride No 6/12 Carbon Tetrachloride 56-23-5 560 2500 Benzinoform, Carbon Chloride NA ECOTOX 1/07 Chlorinated Benzene, Phenyl 108-90-7 140 500 NA ECOTOX 2/11 Chloride 2-Chloronaphthalene 91-58-7 110 NA ECOTOX 1/07 Chlorothalonil 1897-45-6 7 1.3 20 1.6 0.8 Yes IRIS & ECOTOX 10/10 Also see the NC 02B Standards Chrysene 218-01-9 10 NA ECOTOX 7/16 table for Total PAFis Fish consumption and water Acute: 16 ECOTOX 01/18 & Cobalt 7440-48-4 3 4 supply values based on pRfD No Chronic: 1.6 PPRTV 6/09 (PPRTV) Cyclohexane 110-82-7 230 12 NA ECOTOX 1/07 2,4-D 94-75-7 60 No IRIS & ECOTOX 1/07 Dacthal 1861-32-1 79 100 No IRIS 7/07 2,4-DB 94-82-6 270 10000 No IRIS 8/07 4,4'Dichlorodiphenyldichloroe 4,4'-DDD 72-54-8 0.00031 0.00031 Yes RAIS 1/07 thane P, p'- 4,4'-DDE 72-55-9 0.00022 0.00022 Dichlorodiphenyldochloroethy Yes RAIS 1/07 lene Demeton 8065-48-3 0.1 0.1 NA EPA QCW 1986 Diazinon 333-41-5 0.17 0.82 NA EPA AWQC 2005 Also see the NC 02B Standards Dibenz(a,h)anthracene 53-70-3 5 NA ECOTOX 1/07 table for Total PAFis 1,2-Dibromo-3 96 12 8 0.033 0.13 Nemagon Yes IRIS 1/07 chloropropane 1,2—Dibromomethane 106-93-4 0.02 0.1 EDB, Ethylene Dibromide Yes IRIS 8/10 2,5-Dichloro-6- Dicamba 1918-00-9 1000 200 38000 No IRIS & ECOTOX 10/10 methoxybenzoic acid Dichloroacetic Acid 79-43-6 0.68 25 DCAA, DCA Yes IRIS 1/07 1,2-(o)-Dichlorobenzene 95-50-1 470 370 79 Chlorinated Benzene NA ECOTOX 1/07 1,3-(m)-Dichlorobenzene 541-73-1 390 390 Chlorinated Benzene NA ECOTOX & RAIS 1/07 1,4-(p)-Dichlorobenzene 541-73-1 100 56 Chlorinated Benzene NA ECOTOX & RAIS 1/07 Dichlorobromomethane 75-27-4 0.55 17 Yes RAIS 1/07 1,1-Dichloroethane 75-34-3 6 100 Yes Handbook of Environmental Data- Vershauen RAIS 6 10 1,2-cis-Dichloroethylene 156-59-2 60 720 Cis-1,2-dichloroethene No IRIS 7/11 1,2-Dichloroethylene Mixed Isomers 540-59-0 290 3200 No RAIS 8/12 Dichlorvos 62-73-7 0.12 Breakdown Product of Naled NA ECOTOX 1/07 Diethyl Ether 60-29-7 6800 130000 250000 Ethyl Ether No ECOTOX & RAIS 1/07 Diethyl Phthalate 84-66-2 1200 15000 600 DEP NA ECOTOX 1/07 Dimethoate 60-51-5 0.3 1.6 Cygon, o,o-Dimethyl s-(N- methyl)-carbamoylmethyl Dithiophosphate NA ECOTOX 10/10 Dimethyl Phthalate 131-11-3 3400 2900 2800 DMP, Benzenedicarboxylic Acid, Dimethyl Ester NA ECOTOX 1/07 Dimethylformamide 66-12-2 3400 130000 DMF, DMFA No RAIS 1/07 Di-n-butyl Pthalate 84-74-2 9.5 4.5 DBP NA ECOTOX 1/07 1,3-Dinitrobenzene 99-65-0 3.4 140 No RAIS 1/07 2,6-Dinitrotoluene 606-20-2 0.048 0.71 2,6-DNT Yes RAIS 2/07 Dinoseb 88-85-7 20 3 65 12 No ECOTOX & IRIS 6/12 1,4-Dioxane 123-91-1 0.35 80 1,4-Diethylene Dioxide Yes IRIS 8/10 Endosulfan, beta 33213-65-9 0.05 0.009 No EPA AWQC 1980 Endosulfan Sulfate 1031-07-8 0.05 0.009 No EPA AWQC 1980 Endothall 145-73-3 680 3900 25000 12000 No ECOTOX & RAIS 2/07 EPTC 759-94-4 580 1200 1700 32 s-Ethyl Propylthiocarba mate No IRIS 4/07 Ethanol 64-17-5 5000 390 Ethyl Alcohol NA ECOTOX 12/10 Ethylbenzene 100-41-4 97 25 Phenyl Ethane NA ECOTOX 8/10 Fluoranthene 206-44-0 0.11 0.22 1,2-Benzacenaphthene NA ECOTOX 2/07 Fluorene 86-73-7 30 50 NA ECOTOX 9/10 (freshwater), ECOTOX 9/15 saltwater Fluridone 59756-60-4 90 170 Avast, Sonar NA ECOTOX 4/07 Fonofos 944-22-9 0.27 17 NA ECOTOX 4/07 Formaldehyde 50-00-0 1200 620 Formalin NA ECOTOX 2/07 a- Hexachlorocyclohexane 319-84-6 23 66 Alpha-BHC, a-HCH, Hexachlorocyclohexanes NA ECOTOX 1/07 b-Hexachlorocyclohexane 319-85-7 55 Beta-BHC, b-HCH, Hexachlorocyclohexanes NA ECOTOX 7/16 d- Hexachlorocyclohexane 319-86-8 40 0.6 Delta-BHC, d-HCH, Hexachlorocyclohexanes NA ECOTOX 9/15 (freshwater), ECOTOX 1/07 (saltwater) Hexachlorocyclohexane, Technical 608-73-1 0.3 0.02 HCH, Hexachlorocyclohexanes Yes ECOTOX 9/15 Hexachlorocyclo-pentadiene 77-47-4 0.07 HCCP, Perch lorocyclopentadiene NA ECOTOX 2/07 Hexahydro-1,3,5-Trinitro-1,3,5- Triazine 121-82-4 0.31 11 RDX Yes RAIS 2/07 Hexamine 100-97-0 2500 2500 NA ECOTOX 2/07 HMX 2691-41-0 1400 63000 1700 Octahydro-1,3,5,7-tetra nitro- 1,3,5,7-tetrazocine No ECOTOX & RAIS 2/07 Hydrogen Sulfide 6/4/7783 0.21 7.8 NA ECOTOX 2/07 Iodine 755-35-62 35 27 NA ECOTOX 12/15 Isopropyl Benzene 98-82-8 2700 250 11000 8000 Cumene, Cumol No IRIS & ECOTOX 8/10 Isopropyl Ether 108-20-3 20000 330000 2,2'-Oxybispropane NA ECOTOX 8/10 Isopropyl Toluene, p 99-87-6 320 2400 4-Cymene NA ECOTOX 1/10 Mancozeb 2234562 1000 10 38000 Carbamic Acid, Ethylene-bis No ECOTOX & RAIS 2/07 Methanol 67-56-1 17000 630000 Methyl Alcohol No RAIS 12/08 Methyl Acetate 79-20-9 19000 NA ECOTOX 3/08 Methyl Bromide 74-83-9 0.04 600 Bromomethane NA ECOTOX 9/15 Methyl Chloride 74-87-3 2.6 96 Chloromethane No IRIS 2/07 Methyl Methacrylate 80-62-6 9600 NA ECOTOX 2/09 Methylene Chloride 75-09-2 11000 17000 Dichloromethane NA ECOTOX 9/15 1-Methylnaphthalene 90-12-0 0.8 450 2.6 95 Yes ECOTOX 9/15 & RAIS 4/10 2-Methylnaphthalene 91-57-6 90 85 200 30 No ECOTOX & IRIS 9/15 4-Methyl-2-pentinone 108-10-1 2800 26000 160000 Methyl Isobutyl Ketone No ECOTOX & RAIS 2/07 Metolochlor 51218-45-2 240 240 200 NA ECOTOX 10/10 Metribuzin 21087-64-9 840 170 24000 No IRIS & ECOTOX 2/07 Molybdenum 7439-98-7 160 51000 2000 980 No IRIS & ECOTOX 6/09 MTBE 1634-04-4 19 34000 1500 50000 Methyl Tertiary -butyl Ether Yes ECOTOX 9/15 & CALEPA 1999 Naphthalene 91-20-3 40 12 950 52 Mothballs NA IRIS & ECOTOX 8/10 Nitrite 14797-65-0 1000 Set to federal MCL No EPA NPDWR 2012 Nitrobenzene 98-95-3 4600 400 Mirbane Oil NA ECOTOX 2/07 & 7/16 Nitroglycerin 55-63-0 2 84 67 1,2,3-Propanetriol Trinitrate Yes ECOTOX 2/07 & RAIS2/07 Nitrosamines 55-18-5 25000 (N-nitrosodiethyl-amine as surrogate) NA ECOTOX 2/07 N-Nitrosod 55-18-5 25000 (N-nitrosodiethyl-amine asiethyl-amine surrogate) NA ECOTOX 2/07 N-Nitrosodimethyl-amine 62-75-9 17000 170000 NA ECOTOX 2/07 N-Nitrosodiphenylamine 86-30-6 290 NA ECOTOX 2/07 2-Nitrotoluene 88-72-2 0.14 1500 1.5 o-Nitrotoluene Yes ECOTOX & RAIS 2/07 3-Nitrotoluene 99-08-1 5300 1600 620 m-Nitrotoluene No ECOTOX & RAIS 2/07 4-Nitrotoluene 99-99-0 18 2500 1.8 p-Nitrotoluene Yes ECOTOX & RAIS 2/07 n-Propyl Benzene 103-65-1 1500 80 2700 4600 No ECOTOX & RAIS 9/15 Pentachlorobenzene 608-93-5 0.51 Chlorinated Benzene NA ECOTOX 1/07 Perchlorate & Salts 14797-73-0 2.5 2.8 No IRIS 4/07 Phenanthrene 85-01-8 0.7 0.3 NA ECOTOX 4/10 Propenoic Acid 79-10-7 17000 270000 630000 No ECOTOX & IRIS 11/09 Pyridine 110-86-1 34 5000 1300 2500 No ECOTOX 9/15 & IRIS 11/09 Silvex 93-72-1 17 1500 2,4,5-TP, 2,4,5- Trichlorophenoxypropionoic Acid NA ECOTOX 9/15 Strontium 7440-24-6 14000 40000 No IRIS 2/07 Sulfide -Hydrogen Sulfide 2148878 0.21 2 NA ECOTOX 2/07 Terbacil 5902-51-2 430 9100 No IRIS 4/07 1,1,2,2,-Tetrachloroethane 79-34-5 1000 600 acetosol, acetylene tetrachloride NA ECOTOX 7/16 Tetrachloroethylene (PERC) 127-18-4 120 65 PERC, PCE, Perch loroethylene NA ECOTOX 2/07 Tetrahydrofuran 109-99-9 3100 110000 110000 No ECOTOX 3/08 & IRIS 12/16 Tin 7440-31-5 770 800 No HEAST 2/14 Thallium 7440-28-0 2 2 Set to federal MCL No EPA NPDWR 2012 Toluene 108-88-3 370 NA ECOTOX 8/07 1,2,4-Trichlorobenzene 120-82-1 61 27 Chlorinated Benzene NA ECOTOX & RAIS 1/07 2,4,5-Trichlorophenoxyacteic ECOTOX 2/07; EPA 93-76-5 68 5500 2500 1400 2 4 5-T No Acid Gold Book 1986 Ethane Trichloride, Vinyl 1,1,1-Trichloroethane 71-55-6 2500 3600 NA ECOTOX9/15 Trichloride 1, 1,2-Tri c h I oroeth ane 79-00-5 2300 9500 NA ECOTOX 2/07 Trichlorofluoromethane 75-69-4 9100 67000 Freon 11, Frigen 11, Arcton 11 No IRIS 2/07 1,1,2-Trich for o-1,2, 2,- 76-13-1 710000 2200000 Freon 113 No IRIS 1/07 trifluoroethane 1, 2,3-Tri ch I oro pro pa ne 96-18-4 0.01 0.001 1,2,3-TCP Yes IRIS 6/12 1,2,4-Trimethylbenzene 95-63-6 390 220 NA ECOTOX 8/10 ECOTOX 9/15 & RAIS 1,3,5-Trimethylbenzene 108-67-8 130 6.30 215 220 Mesitylene Na 8/10 Trinitrophenylmethylnitrami 479-45-8 140 4300 No RAIS 2/07 ne 2,4,6-Trinitrotoluene 118-96-7 1.1 39 TNT Yes RAIS 2/07 Xylene Mixture 1330-20-7 6200 670 57000 .370 450 No IRIS & ECOTOX 6/12 1,3-❑imethyl benzene, Human m-Xylene 108-38-3 6200 420 54000 180 420 Health and Water Supply use NA ECOTOX 6/12 Xylene Mixture as surrogate 1,4-Dimethylbenzene, Human p-Xylene 106-42-3 6200 420 54000 100 130 Health and Water Supply use NA ECOTOX 6/12 Xylene Mixture as surrogate 1,2-❑imethyl benzene, Human o-Xylene 95-47-6 6200 600 57000 60 400 Health and Water Supply use NA ECOTOX 6/12 Xylene Mixture as surrogate See the Supporting Info tab for information on all footnotes, notes, and abbreviations ATTACHMENT 8 m y CITY OF SANFORD WATER FILTRATION FACILITY °"+artwt° �11 7441 POPLAR SPRINGS CHURCH ROAD, SANFORD, NC 27330 2021 ANNUAL WATER QUALITY REPORT Water System Number; NC 03-53-010 Este informe contiene informacidn muy importante sabre su agua potable. Traduzcalo o hable con alguien que to entienda bien We are pleased to present our annual water quality report covering all testing performed between January 1 and December 31, 2021. This report is developed to keep you informed about your water quality, what it contains, and how it compares to standards set by regulatory agencies. To that end, we remain vigilant in meeting the challenges of new regulations, source water protection, water conservation, and community outreach and education while continuing to serve the needs of all our water customers. Thank you for allowing us to continue providing you and your family with high quality drinking water. If you have any questions about this report or concerning your water, please contact Scott Christiansen at 919-777-1803. If you are interested in attending a City Council meeting, the Council meets the first and third Tuesdays of each month at 6 p.m. in the Council Chambers in the Municipal Building at 225 East Weatherspoon Street in Sanford. Meetings are open to the public. What EPA Wants You to Know Drinking water, including bottled water, may reasonably be expected to contain at least small amounts of some contaminants. The presence of contaminants does not necessarily indicate that water poses a health risk. More information about contaminants and potential health effects can be obtained by calling the Environmental Protection Agency's Safe Drinking Water Hotline (800-426-4791). Some people may be more vulnerable to contaminants in drinking water than the general population. Immunocompromised persons such as persons with cancer undergoing chemotherapy, persons who have undergone organ transplants, people with HIV/AIDS or other immune system disorders, some elderly, and infants may be particularly at risk from infections. These people should seek advice about drinking water from their health care providers. The U.S. EPA/CDC guidelines on appropriate means to lessen the risk of infection by Cryptosporidium and other microbial contaminants are available from the Safe Drinking Water Hotline (800-426-4791). If present, elevated levels of lead can cause serious health problems, especially for pregnant women and young children. Lead in drinking water is primarily from materials and components associated with service lines and home plumbing. The City of Sanford is responsible for providing high -quality drinking water, but cannot control the variety of materials used in plumbing components. When your water has been sitting for several hours, you can minimize the potential for lead exposure by flushing your tap for 30 seconds to 2 minutes before using water for drinking or cooking. If you are concerned about lead in your water, you may wish to have your water tested. Information on lead in drinking water, testing methods, and steps you can take to minimize exposure is available from the Safe Drinking Water Hotline or at http•//www.epa. gov/safewater/lead. The sources of drinking water (both tap water and bottled water) include rivers, lakes, streams, ponds, reservoirs, springs, and wells. As water travels over the surface of the land or through the ground, it dissolves naturally -occurring minerals and in some cases, radioactive material, and can pick up substances resulting from the presence of animals or from human activity. Contaminants that may be present in source water include microbial contaminants, such as viruses and bacteria, which may come from sewage treatment plants, septic systems, agricultural livestock operations, and wildlife; inorganic contaminants, such as salts and metals, which can be naturally -occurring or result from urban storm 2021 ANNUAL WATER QUALITY REPORT water runoff, industrial or domestic wastewater discharges, oil and gas production, mining, or farming; pesticides and herbicides, which may come from a variety of sources such as agriculture, urban storm water runoff, and residential uses; organic chemical contaminants, including synthetic and volatile organic chemicals, which are by-products of industrial processes, petroleum production, and can also come from gas stations, urban storm water runoff, and septic systems; and radioactive contaminants, which can be naturally occurring or be the result of oil and gas production and mining activities. To ensure that tap water is safe to drink, EPA prescribes regulations which limit the amount of certain contaminants in water provided by public water systems. FDA regulations establish limits for contaminants in bottled water, which must provide the same protection for public health. When You Turn on Your Tap, Consider the Source The City of Sanford's customers are fortunate because they enjoy an abundant water supply from a single surface water source, the Cape Fear River. The Deep, Haw, and Rocky Rivers form the headwaters of the Cape Fear River Basin. Source Water Assessment Program (SWAP) Results The North Carolina Department of Environment and Natural Resources (DENR), Public Water Supply (PWS), Source Water Assessment Program (SWAP) conducted assessments for all drinking water sources across North Carolina. The purpose of assessments was to determine the susceptibility of each drinking water source (well or surface water intake) to potential contaminant sources (PCSs). The relative susceptibility rating of the water source for the City of Sanford was determined by combining the contaminant rating (number and location of PCSs with the assessment area) and the inherent vulnerability rating (i.e., characteristics or existing conditions of the watershed and its delineated assessment area). The assessment findings are summarized in the table below; SOURCE NAME INHERENT CONTAMINANT SUSCEPTIBILITY SWAP REPORT DATE VULNERABILITY RATING RATING RATING Cape Fear River Higher Moderate Higher September 2020 The complete SWAP report for the City of Sanford may be viewed on the Web at http://www.ncwater.org/?page=600. Note that because SWAP results and reports are periodically updated by the PWS Section, the results available on this web site may differ from the results that were available at the time this Annual Water Quality Report was prepared. If you are unable to access your SWAP report on the web, you may mail a written request for a printed copy to; Source Water Assessment Program -Report Request, 1634 Mail Service Center, Raleigh, NC 27699-1634, or email requests to swap a ncdenr.gov. Please indicate your system name (City of Sanford), system number (03-53-010), and provide your name, mailing address and phone number. If you have any questions about the SWAP report, please contact the Source Water Assessment staff by phone at 919-707-9098. It is important to understand that a susceptibility rating of "higher" does not imply poor water quality, only the systems' potential to become contaminated by PCSs in the assessment area. Water Quality Data of Detected Contaminants We routinely monitor for over 150 water quality contaminants in your drinking water according to Federal and State laws. The tables below list all the contaminants that we detected in the last round of sampling for each particular 1A 2021 ANNUAL WATER QUALITY REPORT contaminant group. The presence of contaminants does not necessarily indicate the water poses a health risk. Unless otherwise noted, the data presented in this table is from testing done January 1 through December 31, 2021. The EPA and the State allow us to monitor for certain contaminants less than once per year because the concentrations of these contaminants are not expected to vary significantly from year to year. Filtered Water Quality Data (Regulated) TURBIDITY CONTAMINANT (UNIT OF TT YOUR TREATMENT TECHNIQUE LIKELY SOURCE OF MEASURE) VIOLATION WATER (TT) CONTAMINATION Y/N VIOLATION IF: Turbidity (NTU)-Highest No 0.06 Turbidity> 1 NTU single turbidity measurement Turbidity (NTU)-Lowest monthly percentage (%) of No 100% Less than 95% of monthly Soil Runoff samples meeting turbidity turbidity measurements are limits <0.3 NTU • Turbidity is a measure of the cloudiness of water. We monitor it because it is a good indicator of the effectiveness of our filtration system. The turbidity rule requires that 95% or more of the monthly samples must be less than or equal to 0.3 NTU INORGANIC CONTAMINANTS CONTAMINANT (UNIT OF MCL YOUR RANGE MCLG MCL LIKELY SOURCE OF MEASURE) VIOLATION WATER LOW -HIGH CONTAMINATION Fluoride (ppm) No 0.55 0.09-0.78 4 4 Erosion of natural deposits. Water additive which promotes strong teeth; discharge from fertilizer and aluminum factories SYNTHETIC ORGANIC CONTAMINANTS CONTAMINANT (UNIT OF MCL YOUR RANGE MCLG MCL LIKELY SOURCE OF MEASURE) VIOLATION WATER LOW -HIGH CONTAMINATION Atrazine (ppb) No 0.16 N/A 3 3 Runoff from herbicide on row crops Simazine (ppb) No 0.08 N/A 4 4 Runoff from herbicide on row crops COPPER AND LEAD CONTAMINANTS (Tap water samples were collected for copper and lead analysis from 30 sample sites throughout the community during the 3rd quarter of 2019) CONTAMINANT (UNIT OF YOUR SITES ABOVE AL/ MCLG AL LIKELY SOURCE OF MEASURE) WATER TOTAL SITES CONTAMINATION Copper (ppm) 0.104 0/30 1.3 AL=1.3 Corrosion of household (90th percentile) plumbing systems; erosion of natural deposits Lead (ppb) <0.003 0/30 0 AL=15 Corrosion of household (90th percentile) plumbing systems; erosion of natural deposits 3 2021 ANNUAL WATER QUALITY REPORT Filtered Water Quality Data (Regulated) TOTAL ORGANIC CARBON CONTAMINANT (UNIT OF TT YOUR RANGE MCLG TT LIKELY SOURCE COMPLIANCE MEASURE) VIOLATION WATER MONTHLY OF METHOD Y/N REMOVAL CONTAMINATION RATIO LOW - HIGH Total Organic Carbon NO 1.23 0.94-1.48 N/A TT Naturally present STEP (Removal Ratio) in the environment 1 (TOC)-TREATED STEP 1 TOC REMOVAL REQUIREMENTS SOURCE WATER TOC (mg/ L) SOURCE WATER ALKALINITY mg/L as CaCO3 (in percentages) 0-60 >60-120 >120 >2.0-4.0 35.0 25.0 15.0 >4.0-8.0 45.0 35.0 25.0 >8.0 50.0 40.0 30.0 DISINFECTION RESIDUALS SUMMARY CONTAMINANT (UNIT OF MCL/MRDL YOUR RANGE MRDLG MCL LIKELY SOURCE OF MEASURE) VIOLATION WATER LOW- CONTAMINATION Y/N (Highest HIGH RAA) Chloramines (ppm) N 3.67 1.89-3.72 4 4 Water additive used to control microbes Chlorine (ppm) (March N 2.54 2.18-2.77 4 4 Water additive used to only) control microbes STAGE 2 DISINFECTION BYPRODUCT COMPLIANCE - Based upon Locational Running Annual Average (LRAA) CONTAMINANT (UNIT OF MCL/MRDL YOUR RANGE MCLG MCL LIKELY SOURCE OF MEASURE) VIOLATION WATER LOW- CONTAMINATION Y/N (Highest HIGH LRAA) TTHM (ppb) NO 67 N/A 80 {Total Trihalomethanes) (Location 602- Lemon S. Road) Byproduct of drinking water disinfection Location B01 NO 31-113 Location B02 NO 32-107 Location B03 NO 36-108 Location B04 NO 34-107 HAAS (ppb) NO 37 N/A 60 {Total Halo acetic Acid) (Location 602- Lemon S. Road) Byproduct of drinking water disinfection Location B01 NO 21-70 Location B02 NO 23-66 Location B03 NO 4-33 Location B04 NO 21-58 2021 ANNUAL WATER QUALITY REPORT Raw Water Quality Data (Regulated) CRYPTOSPORIDIUM • The City of Sanford monitored for cryptosporidium in both the Cape Fear River and the facilities reservoir during 2018. Monitoring detected a level of 0.091 oocysts per liter in the Cape Fear River during February. Cryptosporidium is a microbial pathogen found in surface water throughout the U.S. Although filtration removes Cryptosporidium, the most commonly -used filtration methods cannot guarantee 100 percent removal. Our monitoring indicates the presence of these organisms in our source water. Current test methods do not allow us to determine if the organisms are dead or if they are capable of causing disease. Ingestion of cryptosporidium may cause cryptosporidiosis, an abdominal infection. Symptoms of infection include nausea, diarrhea, and abdominal cramps. Most healthy individuals can overcome the disease within a few weeks. However, immune -compromised people, infants and small children, and the elderly are at greater risk of developing life -threatening illness. We encourage immune -compromised individuals to consult their doctor regarding appropriate precautions to take to avoid infection. Cryptosporidium must be ingested to cause disease, and it may be spread through means other than drinking water. Filtered Water Quality Data (Non -Regulated Secondary Substances) OTHER MISCELLANEOUS WATER CHARACTERISTICS CONTAMINANT (UNIT OF MEASURE) YOUR WATER SMCL LIKELY SOURCE OF CONTAMINATION Alkalinity 32 N/A Water additive, erosion of natural deposits Hardness 31 N/A Erosion of natural deposits pH 6.7 6.0-9.0 Measurement of acid or base neutralizing capacities of water Sodium 20.43 N/A Water additive, erosion of natural deposits Sulfate 28 250 mg/L Erosion of natural deposits Emerging Contaminants Emerging contaminants, or contaminants of emerging concern, are unregulated synthetic or naturally occurring chemicals that are not commonly monitored by water utilities. The health significance of these trace contaminants is under review and the subject of further study and research. Beginning March 2020, we started monitoring for per and polyfluoroalkyl substances, and 1,4 dioxane monthly. The data presented in the tables is testing done from January 1 through December 31, 2021. Per and polyfluoroalkyl substances (PFAS) are a class of man-made chemicals used for consumer products such as waterproof and stainproof products, nonstick cookware, food packaging and fire suppression foams. 1,4 dioxane is a clear, flammable liquid used as a solvent or stabilizer in the manufacturing of chemicals, cosmetics, detergents, and shampoos. 2021 ANNUAL WATER QUALITY REPORT (Non -Regulated) Per and Polyfluoroalkyl Substances (PFAS) CONTAMINANT SAMPLING POINT YOUR RANGE (UNIT OF WATER LOW - MEASURE) (Average) HIGH PFPeA, EP 7.94 0-13.2 Perfluoropentanoic Acid (ppt) RW 8.26 0-15.2 PFBA, EP 4.55 0-8.98 Perfluorobutanoic Acid (ppt) RW 4.79 0-8.4 PFTrDA, Perfluorotridecanoic RW 0.06 0-0.38 Acid (ppt) PFHxA, EP 7.83 4.76-13.3 Perfluorohexanoic Acid (ppt) RW 7.96 2.43-13.5 PFHpa, EP 3.95 1.78-6.32 Acids Perfluoroheptanoic Acid (ppt) RW 4.06 3.26-6 PFOA, EP 6.73 4.21-9.18 Perfluorooctanoic Acid (ppt) RW 6.93 5.66-9.35 PFNA, EP 0.95 0.74-1.24 Perfluorononanoic Acid, (ppt) RW 0.99 0.61-1.29 PFDA, EP 0.61 0.288-1.7 Perfluorodecanoic acid, (ppt) RW 0.56 0.277-1.24 PFUnA (PFUnDA), EP 0.07 0-0.4 Perfluooundecanoic acid, (ppt) RW 0.08 0-0.41 PFBS, EP 5.72 0-9.58 Perfluorobutane RW 5.78 0-9.67 sulfonic acid, (ppt) PFPeS, EP 0.59 0-0.94 Perfluoropentane sulfonic acid, (ppt) RW 0.64 0-0.93 PFHxS, EP 2.56 0.81-4.19 Sulfonates Perfluorohexane sulfonic acid, (ppt) RW 2.72 1.64-4.38 PFHpS, EP 0.49 0-0.58 Perfluoroheptane sulfonic acid, (ppt) RW 0.50 0-0.63 PFOS, EP 9.92 8.36-15.5 Perfluorooctane sulfonic acid, (ppt) RW 10 5.73-13.8 6:2, Fluorotelomer EP 0.22 0-0.52 sulfonic acid, (ppt) RW 0.15 0 0.51 2021 ANNUAL WATER QUALITY REPORT (Non -Regulated) Per and Pulyfluor®alkyl Substances (PFAS) CONTAMINANT SAMPLING POINT YOUR RANGE (UNIT OF WATER LOW - MEASURE) (Average) HIGH FBSA, (ppt) EP 0.52 0-1.05 RW 0.68 0-1.58 HFPO-DA,2,3,3,3- EP 0.03 0-0.44 Tetrafluoro-2- Other (1,1,2,2,3,3,3- heptafluoropropoxy)- RW 0.04 0 0.47 propanoic acid {Gen- X), (ppt) Nafion By-product 2, (ppt) RW 0.25 0-3.26 (Non -regulated) 1,4®Dioxane CONTAMINANT (UNIT OF MEASURE) SAMPLING POINT YOUR WATER (AVERAGE) RANGE LOW -HIGH 1,4 Dioxane (ppb) EP 0.74 0-6.19 1,4 Dionne (ppb) RW 0.71 0-6.01 2021 ANNUAL WATER QUALITY REPORT Definitions • Action Level (AL) - The concentration of a contaminant which, if exceeded, triggers treatment or other requirements which a water system must follow. • Distribution System (DS) - Sampling point in the water distribution system. • Entry Point (EP) - The first sampling point in the water distribution system. • Locational Running Annual Average (LRAA) - The average of sample analytical results for samples taken at a particular monitoring location during the previous four calendar quarters under the Stage 2 Disinfectants and Disinfection Byproducts Rule. • Maximum Contaminant Level (MCL) - The highest level of a contaminant that is allowed in drinking water. MCLs are set as close to the MCLGs as feasible using the best available treatment technology. • Maximum Contaminant Level Goal (MCLG) - The level of a contaminant in drinking water below which there is no known or expected risk to health. MCLGs allow for a margin of safety. • Maximum Residual Disinfection Level (MRDL) - The highest level of a disinfectant allowed in drinking water. There is convincing evidence that addition of a disinfectant is necessary for control of microbial contaminants. • Maximum Residual Disinfection Level Goal (MRDLG) -The level of a drinking water disinfectant below which there is no known or expected risk to health. MRDI.Gs do not reflect the benefits of the use of disinfectants to control microbial contaminants. • Nephelometric Turbidity Unit (NTU) - Nephelometric turbidity unit is a measure of the clarity of water. Turbidity in excess of 5 NTU is just noticeable to the average person. • Not -applicable (N/A) - Information not applicable/ not required for that particular water system or for that particular rule. • Parts per million (ppm) or Milligrams per liter (mg/L) - One part per million corresponds to minute in in two years or a single penny in $10,000, • Parts per billion (ppb) or Micrograms per liter (ug/L) - One part per billion corresponds to one minute in 2,000 years, or a single penny in $10,000,000. • Parts per trillion (ppt) or Nanograms per liter (nanograms/L) — One part per trillion corresponds to one minute in 2,000,000 years, or a single penny in $10,000,000,000, • Practical Quantitation Limit (PQL) — The lowest concentration value for quantitative data with known precision and bias for a specific analyte in a specific matrix. • Raw Water (RW) — Sampling point from the water source. • Treatment Technique (TT) - A required process intended to reduce the level of a contaminant in drinking water. ATTACHMENT 9 'o(ED ST4)z UNITED STATES ENVIRONMENTAL PROTECTION AGENCY WASHINGTON, D.C. 20460 i OFFICE OF WATER 0 �ZTgG PROSEG�` April 28, 2022 MEMORANDUM SUBJECT: Addressing PFAS Discharges in EPA -Issued NPDES Permits and Expectations Where EPA is the Pretreatment Control Authority FROM: Radhika Fox Assistant Administrator TO: Water Division Directors EPA Regions 1-10 The National Pollutant Discharge Elimination System (NPDES) program is an important tool established by the Clean Water Act (CWA) to help address water pollution by regulating point sources that discharge pollutants to waters of the United States. Collectively, the U.S. Environmental Protection Agency (EPA) and states issue thousands of permits annually, establishing important monitoring and pollution limits for publicly owned treatment works, industrial facilities, and stormwater discharges nationwide. Consistent with the agency's commitments in the October 2021 PFAS Strategic Roadmap: EPA's Commitments to Action 2021-2024 (PFAS Strategic Roadmap), EPA will use the NPDES program to restrict PFAS discharges to water bodies. For federally -issued permits, EPA will include requirements to monitor for PFAS, include requirements to use best management practices like product substitution and good housekeeping practices, and establish practices to address PFAS-containing firefighting foams in storm water. In addition to reducing PFAS discharges, this program will enable EPA to obtain comprehensive information on the sources and quantities of PFAS discharges and will use these data to inform the agency's Effluent Limitation Guidelines (ELG) actions. This memorandum details how the EPA will address PFAS discharges in EPA -issued NPDES permits and for Industrial Users (IUs) where EPA is the pretreatment control authority. These recommendations reflect the agency's commitments in the PFAS Roadmap and supplant previous NPDES and pretreatment guidance concerning PFAS.' The PFAS Strategic Roadmap directs the Office of Water to leverage NPDES permits to reduce PFAS discharges to waterways "at the source and obtain more comprehensive information through monitoring on the sources of PFAS and quantity of PFAS discharged by these sources. " While the Office of Water works to revise ELGs and develop water quality criteria to support technology -based and water quality -based effluent limits for PFAS in NPDES permits, this memorandum describes steps permit writers can implement under existing authorities to 1 Specifically, this memo supplants the Interim Strategy for Per- and Polyfluoroalkyl Substances in Federally Issued National Pollutant Discharge Elimination System Permits dated November 22, 2020. 1 reduce the discharge of PFAS.2 EPA -issued NPDES permits should include the permit conditions described below, as appropriate, for facilities where PFAS is expected or likely to be present in their discharge. A. Recommended Permit Conditions for Applicable Industrial Direct Dischargers 1. Applicability: Industry categories known or suspected to discharge PFAS as identified on page 14 of the PFAS Strategic Roadmap include: organic chemicals, plastics & synthetic fibers (OCPSF); metal finishing; electroplating; electric and electronic components; landfills; pulp, paper & paperboard; leather tanning & finishing; plastics molding & forming; textile mills; paint formulating, and airports. This is not an exhaustive list and additional industries may also discharge PFAS. For example, Centralized Waste Treatment (CWT) facilities may receive wastes from the aforementioned industries and should be considered for monitoring. There may also be categories of dischargers that do not meet the applicability criteria of any existing ELG; for instance, remediation sites, chemical manufacturing not covered by OCPSF, and military bases. Effluent -monitoring: In the absence of a final 40 CFR § 136 method, use Clean Water Act (CWA) wastewater draft analytical method 1633. (See 40 CFR 122.21(e)(3)(ii) and 40 CFR 122.44(i)(1)(iv)(B)). Monitoring should include each of the 40 HAS parameters detectable by draft method 1633 and the monitoring frequency should be at least quarterly to ensure that there are adequate data to assess the presence and concentration of HAS in discharges. All HAS monitoring data must be reported on Discharge Monitoring Reports (DMRs) (see 122.41(1)(4)(i)). The draft Adsorbable Organic Fluorine CWA wastewater method 1621 can be used in conjunction with draft method 1633, if appropriate. 2. Best Management Practices (BMPs) for PFAS, including product substitution, reduction, or elimination for discharges with PFAS as detected by method 1633: Pursuant to 40 CFR 122.44(k)(4), EPA -issued permits to facilities should incorporate the following conditions when the practices are reasonably necessary to carry out the intent of the CWA:3 a. BMPs conditions based on pollution prevention/source reduction opportunities which may include: i. Product elimination or substitution when a reasonable alternative to using HAS is available in the industrial process. ii. Accidental discharge minimization by optimizing operations and good housekeeping practices. iii. Equipment decontamination or replacement (such as in metal finishing facilities) where PFAS products have historically been used to prevent discharge of legacy PFAS following the implementation of product substitution. b. Example BMP permit special condition language: i. PFAS pollution prevention/source reduction evaluation: Within 6 months of the effective date of the permit, the facility shall provide an evaluation of whether the facility uses or has z This memo applies to EPA -issued permits within states, territories, and tribes for which no water quality criteria has been adopted for any HAS parameter. If a state or tribe with treatment as a state has established a numeric translation of an existing narrative water quality standard for PFAS parameters, pursuant to 40 CFR 122.44(d)(1)(vi)(A), the EPA permit writer should apply that interpretation in EPA permitting decisions. s For more on BMPs, see NPDES Permit Writer's Manual Section 9.1 and EPA Guidance Manual for Developing Best Management Practices. 2 historically used any products containing PFAS, whether use of those products or legacy contamination reasonably can be reduced or eliminated, and a plan to implement those steps. ii. Reduction or Elimination: Within 12 months of the effective date of the permit, the facility shall implement the plan in accordance with HAS pollution prevention/source reduction evaluation. iii. Annual Report: An annual status report shall be developed which includes a list of potential PFAS sources, summary of actions taken to reduce or eliminate PFAS, PFAS source reduction implementation, source monitoring results, and effluent results for the previous year, and adjustments to the Plan, based on the findings. iv. Reporting: EPA's electronic reporting tool for DMRs (called "NetDMR") will include the ability for the permittee to submit the pollution prevention / source reduction evaluation and the annual report. 3. BMPs to address PFAS-containing firefighting foams for stormwater permits: Pursuant to 122.44(k)(2), where appropriate, EPA -issued permits should include BMPs to address Aqueous Film Forming Foam (AFFF) used for firefighting in stormwater permits.4 a. Prohibiting the use of AFFFs in stormwater permits other than for actual firefighting. b. Eliminating PFOS- and PFOA-containing AFFFs. c. Requiring immediate clean-up in all situations where AFFFs have been used, including diversions and other measures that prevent discharges via storm sewer systems. B. Recommended Permit Conditions for Publicly Owned Treatment Works 1. Applicability: EPA -issued permits to publicly owned treatment works (POTWs) and where EPA is the pretreatment control authority. 2. Effluent, influent, and biosolids monitoring: In the absence of a final 40 CFR § 136 method, use CWA wastewater draft analytical method 1633. (See 40 CFR 122.21(e)(3)(ii) and 40 CFR 122.44(i)((1)(iv)(B). Monitoring should include each of the 40 PFAS parameters detectable by draft method 1633 and the monitoring frequency should be at least quarterly to ensure that there are adequate data to assess the presence and concentration of PFAS in discharges. All PFAS monitoring data must be reported on DMRs (see 122.41(1)(4)(i)). The draft Adsorbable Organic Fluorine CWA wastewater method 1621 can be used in conjunction with draft method 1633, if appropriate. 3. Pretreatment program activities where EPA is the control authority: a. Update IU Inventory: Permits to POTWs should contain permit requirements to identify and locate all possible IUs that may be subject to the pretreatment program and identify the character and volume of pollutants contributed to the POTW by the IUs. This information shall be provided to the EPA pretreatment control authority (see 40 CFR 122.440) and 40 CFR 403.8(f)(6)) within one year. The ICJ inventory shall be revised, as necessary, to include all IUs in industry categories expected or suspected of PFAS discharges listed above.5 b. Require BMPs and pollution prevention to address HAS discharges to POTWs. i. Update IU permits/control mechanisms to require quarterly monitoring. 'Naval Air Station Whidbey Island MS4 permit incorporates these provisions. 5 ELG categories of airport deicing, landfills, textile mills, and plastics molding and forming do not have categorical pretreatment standards, and therefore small -volume indirect dischargers in those categories would not ordinarily be considered Significant Industrial Users (SIUs) and may not be captured on an existing IU inventory. IUs under the Paint Formulating category are only subject to Pretreatment Standards for New Sources (PSNS), and existing sources may need to be inventoried. ii. Where authority exists, develop IU BMPs or local limits. 40 CFR 403.5(c)(4) authorizes POTWs to develop local limits in the form of BMPs. Such BMPs could be like those for industrial direct discharges described in A.3 above. iii. In the absence of local limits, the regional pretreatment coordinators are encouraged to work with the POTWs to encourage pollution prevention, product substitution, and good housekeeping practices to make meaningful reductions in HAS releases to POTWs. C. Recommended Public Notice Expectation for Draft Permits with PFAS-Specific Conditions 1. In addition to the requirements for public notice described in 40 CFR 124.10, EPA Regions are expected to provide notification to potentially affected downstream public water systems (PWS) of draft permits with PFAS-specific monitoring, BMPs, or other conditions: a. Public notice of the draft permit should be provided to potentially affected PWS with intakes located downstream of the NPDES discharge. b. EPA permit writers are encouraged to collaborate with their drinking water program counterparts to determine on a site -specific basis which PWS should be notified. i. EPA's Drinking Water Mapping Application to Protect Source Waters (DWMAPS) tool may be helpful as a screening tool to identify potentially affected PWS that should be notified. c. EPA will provide instructions on how to search for facility -specific discharge monitoring data in EPA's publicly available search tools. The Office of Water will re-engage with the national HAS workgroup to identify needs for training and technical assistance to implement the Administrator's PFAS priorities in NPDES permits and coordinate permit efforts. EPA plans to issue additional guidance to state permit writers and local pretreatment authorities to address PFAS. Questions regarding this policy memorandum or other PFAS efforts in NPDES permits should be directed to the NPDES/PFAS national workgroup lead, Marcus Zobrist, at zobrist.marcus@epa.gov. 4 ATTACHMENT 10 Medium Wastewater Treatment Facilities General Permit 2022 Final General Permit MAG590000 Page 1 of 34 NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES) GENERAL PERMIT FOR MEDIUM WASTEWATER TREATMENT FACILITIES (WWTFs) IN MASSACHUSETTS In compliance with the provisions of the Federal Clean Water Act, as amended, (33 U.S.C. §§ 1251 et seq.; the "CWA"), owners and operators of eligible WWTFs located in Massachusetts are authorized to discharge to all waters, unless otherwise restricted, in accordance with effluent limitations, monitoring requirements and other conditions set forth herein. Certain municipalities are also identified as Co-permittees related to operation and maintenance of the sewer system in compliance with the Standard Conditions of Part VII and the terms and conditions of Part II.C, Unauthorized Discharges; Part III.A, Operation and Maintenance of the Sewer System (which include conditions regarding the operation and maintenance of the collection systems owned and operated by the municipality); and Part III.B, Alternate Power Source. Each Co-permittee is listed in Attachment E of this General Permit. The Permittee and Co-permittee are severally liable for their own activities under Parts ILC, IILA and III.B and required reporting under Part V with respect to the portions of the collection system that they own or operate. They are not liable for violations of Parts II.C, III.A and III.B committed by others relative to the portions of the collection system owned and operated by others. Nor are they responsible for any reporting under Part V that is required of other Permittees under Parts II.C, III.A and III.B. This General Permit shall become effective on the first day of the calendar month immediately following 30 days after signature. This General Permit and the authorization to discharge shall expire at midnight, five (5) years from the last day of the month preceding the effective date. Signed this day of KEN N ETH KK NINETHIgned MORby AFF Date: 202.09.2 MORAFF 091500-04'00$ Ken Moraff, Director Water Division Environmental Protection Agency Region 1 Boston, MA Medium Wastewater Treatment Facilities General Permit 2022 Final General Permit I. MAG590000 TABLE OF CONTENTS I. Applicability and Coverage of the WWTF GP .................................. II. General Permit Requirements............................................................ III. Additional Limitations, Conditions, and Requirements ..................... Page 2 of 34 .....................................2 .....................................4 IV. Obtaining Authorization to Discharge.............................................................................. V. Monitoring, Record -Keeping, and Reporting Requirements ............................................ VI. Administrative Requirements............................................................................................. The following documents are separate attachments to the Medium WWTF General Permit: Part VII — Standard Conditions Attachment A — Freshwater Acute Toxicity Test Procedure and Protocol, February 2011 Attachment B — Freshwater Chronic Toxicity Test Procedure and Protocol, March 2013 Attachment C — Marine Acute Toxicity Test Procedure and Protocol, July 2012 Attachment D — Marine Chronic Toxicity Test Procedure and Protocol, November 2013 Attachment E — List of Eligible Facilities Attachment F — Reassessment of Technically Based Industrial Discharge Limits Attachment G — NPDES Permit Requirement for Industrial Pretreatment Annual Report Attachment H — HAS Analyte List Attachment I — Facility -Specific Permit Terms Attachment J — Pretreatment Program Development Requirements Applicability and Coverage of the WWTF GP A. Eligible Discharges ..16 ..29 ..31 ..33 Coverage under the Medium Wastewater Treatment Facility General Permit is available to all privately and publicly owned treatment works treating domestic sewage in Massachusetts, unless excluded in Part I.0 below. Wastewater treatment facilities (WWTFs) includes publicly owned treatment works (POTWs) and other treatment works that treat domestic sewage (collectively referred to as "wastewater treatment facilities", "facilities" or "WWTFs"). All eligible discharges in Massachusetts are listed in Attachment E of this General Permit. B. Geographic Coverage Area Facilities authorized by the Medium WWTF General Permit (NPDES Permit No. MAG590000) for discharges in the Commonwealth of Massachusetts, may discharge to all waters of the Commonwealth and Indian Country lands, except as provided in Part I.C. of this General Permit, unless otherwise restricted by the Massachusetts Surface Water Quality Standards, 314 Code of Massachusetts Regulations (CMR) 4.00 (or as revised). C. Limitations on Coverage The following dischargers are ineligible for coverage under this general permit: Medium Wastewater Treatment Facilities General Permit 2022 Final General Permit MAG590000 Page 3 of 34 1. Any facility that is not defined as a POTW or a treatment works treating domestic sewage, as defined at 40 CFR § 403.3 and 40 CFR § 122.2, respectively; 2. Any facility with design flow less than 1 MGD or greater than 5 MGD. 3. Any facility that does not provide, at a minimum, secondary treatment to the discharge; 4. Any facility with one or more designated Combined Sewer Overflow (CSO) outfalls. 5. Discharges to Special Resource Waters in Massachusetts as defined in the Massachusetts Surface Water Quality Standards at 314 CMR 4.06(3) and (4), including Public Water Supplies (314 CMR. 4.06(1)(d)(1), which have been designated by the State as Class A waters, unless a variance is granted by the Massachusetts Department of Environmental Protection (MassDEP), under 314 CMR. 4.04(3)(b); 6. Discharges inconsistent with the Massachusetts Ocean Sanctuaries Act, in accordance with 301 CMR 27.00; 7. Discharges to Outstanding Resource Waters in Massachusetts as described in the Massachusetts surface water quality standards at 314 CMR. 4.04(3); 8. Any new or increased discharge which is inconsistent with the Massachusetts antidegradation policy; 9. Discharges which are inconsistent with the Massachusetts Coastal Zone Management Program; 10. Discharges which may adversely affect properties listed or eligible for listing in the National Registry of Historic Places under the National Historic Preservation Act of 1966, 16 U.S.C. Sections 470 et seq., as amended; 11. Discharges which may adversely affect threatened or endangered species, or critical habitats of such species, under the Endangered Species Act (ESA); or may adversely affect Essential Fish Habitat (EFH) under the Magnuson Stevens Fishery Conservation and Management Act; and 12. Any "New Source" as defined in 40 CFR § 122. Medium Wastewater Treatment Facilities General Permit 2022 Final General Permit MAG590000 Page 4 of 34 II. General Permit Requirements A. Effluent Limitations and Monitoring Requirements During the period beginning on the effective date and lasting through the expiration date, the Permittee is authorized to discharge treated effluent from a wastewater treatment facility (WWTF) treating domestic sewage. The discharge shall be limited and monitored as specified below at the end of all treatment processes, including disinfection or dechlorination, or at an alternative representative location approved by EPA and the Massachusetts Department of Environmental Protection (MassDEP), that provides a representative sample of the effluent. The receiving water and the influent shall be monitored as specified below. Table 1. Effluent Limitations and Monitoring Requirements Effluent Characteristic Discharge Limitation13 Monitoring Requirement',' Parameter Average Average Maximum Daily Measurement Sample Monthly Weekly Fre uenc Type3 Rolling Annual --- --- Continuous Recorder Effluent Flow4 Average Limit MGD Effluent Flow4 Report MGD --- Report MGD Continuous Recorder BODs 30 mg/L 45 mg/L Report mg/L '/Week Composite LiMit5 lb/day Limit5lb/da CBODs6 25 mg/L 40 mg/L Report mg/L 1/Week Composite LiMit5 lb/day Limit5lb/da BOD5 (or CBODS ) Removal > 85 % --- --- 1/Month Calculation TSS 30 mg/L 45 mg/L Report mg/L '/Week Composite LiMit5 lb/day Limit5lb/da TSS Removal > 85 % --- --- '/Month Calculation pH Range? Limit Range S.U. 5/Week Grab Escherichia coli8 126 colonies/ ___ 409 colonies/100 '/Week Grab Class B waters 100 mL mL Enterococci8 35 colonies/ 130 colonies/100 '/Week Grab Class SA or SB 100 mL mL Fecal Coliform Bacteria 14 organisms/ 28 organisms/100 3/Week Grab Class SA, Shellfishing Waters 100 mL mL Medium Wastewater Treatment Facilities General Permit 2022 Final General Permit MAG590000 Page 5 of 34 Effluent Characteristic Discharge Limitation13 Monitoring Requirementl,2 Parameter Average Average Maximum Daily Measurement Sample Monthly Weekly Fre uenc Type3 Fecal Coliform Bacteria 88 organisms/ 260 organisms/100 3/Week Grab Class SB, Shellfishing Waters 100 mL --- mL Total Residual Chlorine9 Limit mg/L --- Limit mg/L 5/Week Grab Total Recoverable Metals"' Limit mg/L --- Limit mg/L 2/Month Composite Total Phosphorus10 Class B waters only (April 1— October 31) Limit mg/L --- --- 1/Week Composite (November 1 — March 31) Limit mg/L --- --- 2/Month Composite Ammonia Nitrogen10 Limit mg/L --- Limit mg/L 2/Month Composite (specify season) Total Kjeldahl Nitrogen" (April 1 — October 31) Report mg/L --- Report mg/L 1/Week Composite (November 1 — March 31) Report mg/L Report mg/L 1/Month Composite Nitrate + Nitrite" (April 1— October 31) Report mg/L --- Report mg/L 1/Week Composite (November 1 — March 31) Report mg/L Report mg/L 1/Month Composite Total Nitrogen' ) Report mg/L --- Report mg/L 1/Month Calculation Report lb/day Rolling Average Total Nitrogenl) Limit lb/day --- --- 1/Month Calculation PFAS Analytes12 --- --- Report ng/L 1/Quarter Composite Other10,13 Limit --- Limit Varies Composite Whole Effluent Toxicity (WET) Testing"," Dilution Factor (DF) > 1 and < 20 — --- --- C-NOEC >100%ODF and LCso — 100 /o 4/Year Composite Dilution Factor > 20 and < 100 --- --- LCso > 100% 4/Year Composite Dilution Factor > 100 --- --- LCso >— 50% 2/Year Composite Hardness (as CaCO3) --- --- Report mg/L Same as WET Measurement Ammonia Nitrogen --- --- Report mg/L Total Aluminum Report mg/L Class B waters only--- --- Frequency and Sample Type Total Cadmium --- --- Report mg/L Medium Wastewater Treatment Facilities General Permit 2022 Final General Permit MAG590000 Page 6 of 34 Effluent Characteristic Discharge Limitation13 Monitoring Requirement' 2 Parameter Average Monthly Average Weekly Maximum Daily Measurement Sample Fre uenc Type3 Total Copper --- --- Report mg/L Total Lead --- --- Report mg/L Total Nickel --- --- Report mg/L Total Zinc --- --- Report mg/L Total Organic Carbon --- --- Report mg/L Ambient Characteristic" Reporting Requirements Monitoring Requirements1,2,3 Monthly Average Weekly Maximum Daily Measurement Frequency Sample Type Hardness - Class B waters only --- --- Report mg/L Same as WET Monitoring Frequency Grab Salinity Class SA or SB waters only --- --- Report ppt Grab Ammonia Nitrogen --- --- Report mg/L Grab Total Aluminum Class B waters only --- --- Report mg/L Grab Total Cadmium --- --- Report mg/L Grab Total Copper --- --- Report mg/L Grab Total Nickel --- --- Report mg/L Grab Total Lead --- --- Report mg/L Grab Total Zinc --- --- Report mg/L Grab Total Organic Carbon --- --- Report mg/L Grab Dissolved Organic Carbon17 Class B waters only --- --- Report mg/L Grab pH18 --- --- Report S.U. Grab Temperature18 --- --- Report °C Grab Total Phosphorus19 Class B waters onlyp Report m See Footnote 19 Grab Medium Wastewater Treatment Facilities General Permit 2022 Final General Permit MAG590000 Page 7 of 34 Influent Characteristic Reporting Requirements Monitoring Requirements1,2,3 Average Monthly Average Weekly Maximum Daily Measurement Frequency Sample Type BODs (or CBODs) Report mg/L --- --- 2/Month Composite TSS Report mg/L --- --- 2/Month Composite PFAS Analytes12 --- --- Report ng/L 1/Quarter Composite Sludge Characteristic Reporting Requirements Monitoring Requirements1,2,3 Average Average Maximum Measurement Sample Type Monthly Weekly Daily Frequency PFAS Analytes20 --- --- Report ng/g 1/Quarter Composite21 Medium Wastewater Treatment Facilities General Permit 2022 Final General Permit MAG590000 Page 8 of 34 Footnotes to Part II.A. Table 1: All samples shall be collected in a manner to yield representative data. A routine sampling program shall be developed in which samples are taken at the same location, same time and same days of the week each month. Occasional deviations from the routine sampling program are allowed, but the reason for the deviation shall be documented as an electronic attachment to the applicable discharge monitoring report. The Permittee shall report the results to the Environmental Protection Agency Region 1 (EPA) and MassDEP of any additional testing above that required herein, if testing is in accordance with 40 CFR Part 136. 2. In accordance with 40 CFR § 122.44(i)(1)(iv), the Permittee shall monitor according to sufficiently sensitive test procedures (i.e., methods) approved under 40 CFR Part 136 or required under 40 CFR chapter I, subchapter N or O, for the analysis of pollutants or pollutant parameters (except WET). A method is "sufficiently sensitive" when: 1) The method minimum level (ML) is at or below the level of the effluent limitation established in the permit for the measured pollutant or pollutant parameter; or 2) The method has the lowest ML of the analytical methods approved under 40 CFR Part 136 or required under 40 CFR chapter I, subchapter N or O for the measured pollutant or pollutant parameter. The term "minimum level" refers to either the sample concentration equivalent to the lowest calibration point in a method or a multiple of the method detection limit (MDL), whichever is higher. Minimum levels may be obtained in several ways: they may be published in a method; they may be based on the lowest acceptable calibration point used by a laboratory; or they may be calculated by multiplying the MDL in a method, or the MDL determined by a laboratory, by a factor. When a parameter is not detected above the ML, the Permittee must report the data qualifier signifying less than the ML for that parameter (e.g., < 50 µg/L, if the ML for a parameter is 50 µg/L). For reporting an average based on a mix of values detected and not detected, assign a value of "0" to all non -detects for that reporting period and report the average of all the results. 3. A "grab" sample is an individual sample collected in a period of less than 15 minutes. A "composite" sample is a composite of at least twenty-four (24) grab samples taken during one consecutive 24-hour period, either collected at equal intervals and combined proportional to flow or continuously collected proportional to flow. 4. The limit is a rolling annual average, reported in million gallons per day (MGD), which will be calculated as the arithmetic mean of the monthly average flow for the reporting month and the monthly average flows of the previous eleven months. Also report monthly average and maximum daily flow in MGD. Uxbridge Sewer Commission shall notify EPA the date it expects to exceed or does exceed its annual rolling average effluent flow limit of 1.25 MGD and the limits referenced in Part 4.1 of the Fact Sheet (from Part I.A. Lb of their 2013 individual permit) will become Medium Wastewater Treatment Facilities General Permit 2022 Final General Permit MAG590000 Page 9 of 34 effective after that time under this General Permit on the date indicated in written notice from EPA. The Adams, Belchertown, and Rockland effluent flow limits are based on monthly average, reported in million gallons per day (MGD). 5. The average monthly and average weekly BOD5 (or CBOD5) and TSS mass limitations are specific to each discharge, and are calculated using the following equation: Mass limitation (lb/day) = concentration limit (mg/L) * facility's design flow (MGD) * 8.34 6. The CBOD5 limitations apply in lieu of BOD5 limitations if already included in a facility's existing permit. 7. The pH shall be within the specified range at all times. The minimum and maximum pH sample measurement values for the month shall be reported in standard units (S.U.). Discharges to Class B waters shall be within 6.5 to 8.3 S.U. at all times. Discharges to Class SA or SB waters shall be within 6.5 to 8.5 S.U. at all times. Continuous monitoring also fulfills the 5/week monitoring frequency. The pH shall be within 6.0 to 8.3 S.U. at all times for Concord, Plymouth, Orange, Marshfield, Uxbridge, and Easthampton (Outfalls 001 and 002). If any of these Permittees wish to continue this lower pH range for future permit cycles, they must conduct a pH study and submit the results of said study to MassDEP at massdep.npdes&mass.gov within three years of the effective date of the authorization to discharge under the General Permit. For guidance on the study, the Permittee shall contact MassDEP at massdep.npdes&mass.gov. 8. The monthly average limits for bacteria (including E. coli, fecal coliform, and enterococci) are expressed as a geometric mean. E. coli requirements apply only to discharges to freshwater (Class B). Enterococci requirements apply only to discharges to marine waters (Class SA or SB). Fecal Coliform requirements apply only to discharges to marine waters used for shellfishing (Class SA or SB). All E. coli limits and monitoring requirements shall apply from April 1 through October 31 unless a different season is specified in their current individual permit. All fecal coliform and enterococci limits and monitoring requirements shall apply year-round unless a season is specified in their current individual permit for that parameter. Bacteria monitoring shall be conducted concurrently with TRC monitoring, if TRC monitoring is required. For samples tested using the Most Probable Number (MPN) method, the units may be expressed as MPN. The units may be expressed as colony forming units (cfu) when using the Membrane Filtration method. 9. For total residual chlorine (TRC) limitations and other related requirements, see Part II.B.9 of this permit. Medium Wastewater Treatment Facilities General Permit 2022 Final General Permit MAG590000 Page 10 of 34 10. Any new or more stringent limitations that are established in this permit for ammonia nitrogen (seasonal in warm and/or cold weather), total phosphorus (seasonal during the growing season only; freshwater only), and/or total metals (year-round) are summarized in Attachment E for each Permittee. See Part III.F below for compliance schedules applicable to some of these limits. 11. Total Kjeldahl nitrogen and nitrate + nitrite samples shall be collected concurrently. The results of these analyses shall be used to calculate both the concentration and mass loadings of total nitrogen, as follows. Total Nitrogen (mg/L) = Total Kjeldahl Nitrogen (mg/L) + Nitrate + Nitrite (mg/L) Total Nitrogen (lbs/day) _ [(average monthly Total Nitrogen (mg/L) * total monthly effluent flow (Millions of Gallons (MG)) / # of days in the month] * 8.34 For facilities discharging to the Long Island Sound watershed, Blackstone River watershed, Taunton River watershed, as well as the Plymouth WWTP and Fairhaven WPCF, see additional limitations and/or requirements in Part III.G of this permit. Facilities discharging to these receiving waters are identified in Attachment E of this permit. If applicable, the rolling annual total nitrogen limit is an annual average mass -based limit (lb/day), which shall be reported as a rolling 12-month average. The value will be calculated as the arithmetic mean of the monthly average total nitrogen for the reporting month and the monthly average total nitrogen for the previous 11 months. Report both the rolling annual average and the monthly average each month. See Part III.F below for compliance schedules applicable to some of these limits. 12. Report in nanograms per liter (ng/L). This reporting requirement for the listed PFAS parameters takes effect the first full calendar quarter after the effective date of the authorization to discharge under the General Permit. Until there is an analytical method approved in 40 CFR Part 136 for PFAS in wastewater, monitoring shall be conducted using Draft Method 1633. Additionally, report in NetDMR the results of all other PFAS analytes required to be tested as part of the method as shown in Attachment H. Any parameters that are removed from the method based on multi -lab validation of the method will not be required for reporting and the Permittee may report "NODI: 9" for any such parameters. 13. Any existing limits in a facility's current NPDES permit that are more stringent than the limitations presented in this table will be included in that facility's authorization to discharge under the General Permit. 14. The Permittee shall conduct acute toxicity tests (LC50) and, for discharges with a dilution factor below 20, chronic toxicity tests (C-NOEC) in accordance with test procedures and protocols specified in Attachments A and B (for freshwater discharges) or Attachments C Medium Wastewater Treatment Facilities General Permit 2022 Final General Permit MAG590000 Page 11 of 34 and D (for marine discharges) of this permit. LC50 and C-NOEC are defined in Part VII.E. of this permit. The Permittee shall test the daphnid (Ceriodaphnia dubia) and the fathead minnow (Pimephales promelas) if discharging to freshwater (Class B) or the mysid shrimp (Mysidopsia Bahia) and the inland silverside (Menidia beryllina) if discharging to marine waters (Class SA or SB). However, for Permittees that are currently authorized for a reduction in WET requirements (e.g., frequency or test species) those reductions will be carried forward in the authorization to discharge under this General Permit. Additionally, previously approved species reductions and/or substitutions are also carried forward. For facilities required to test four times per year, toxicity test samples shall be collected during the same weeks each time of calendar quarters ending March 31st, June 30th, September 30th, and December 31 st. For the facilities required to test twice per year toxicity test samples shall be collected during the same weeks each time of calendar quarters ending June 30th and September 30th. The complete report for each toxicity test shall be submitted as an attachment to the DMR submittal which includes the results for that toxicity test. 15. For Part I.A. L, Whole Effluent Toxicity Testing, the Permittee shall conduct the analyses specified in Attachments A and B (for freshwater discharges) or Attachments C and D (for marine discharges), Part VI. CHEMICAL ANALYSIS for the effluent sample. If toxicity test(s) using the receiving water as diluent show the receiving water to be toxic or unreliable, the Permittee shall follow procedures outlined in Attachments A and B (for freshwater discharges) or Attachments C and D (for marine discharges), Section IV., DILUTION WATER. Minimum levels and test methods are specified in Attachment A and B (for freshwater discharges) or Attachments C and D (for marine discharges), Part VI. CHEMICAL ANALYSIS. 16. For Part LA.1., Ambient Characteristic, the Permittee shall conduct the analyses specified in Attachments A and B (for freshwater discharges) or Attachments C and D (for marine discharges), Part VI. CHEMICAL ANALYSIS for the receiving water sample collected as part of the WET testing requirements. Such samples shall be taken from the receiving water at a point immediately upstream (for freshwater discharges) or outside (for marine discharges) of the permitted discharge's zone of influence at a reasonably accessible location, as specified in Attachments A and B (for freshwater discharges) or Attachments C and D (for marine discharges). Minimum levels and test methods are specified in Attachment A and B (for freshwater discharges) or Attachments C and D (for marine discharges), Part VI. CHEMICAL ANALYSIS. 17. Monitoring and reporting for dissolved organic carbon (DOC) are not requirements of the Whole Effluent Toxicity (WET) tests but are additional requirements. The Permittee may analyze the WET samples for DOC or may collect separate samples for DOC concurrently with WET sampling. 18. A pH and temperature measurement shall be taken of each receiving water sample at the time of collection and the results reported on the appropriate DMR. These pH and temperature measurements are independent from any pH and temperature measurements required by the WET testing protocols. Medium Wastewater Treatment Facilities General Permit 2022 Final General Permit MAG590000 Page 12 of 34 19. All Permittees listed in Attachment E with "Yes" in the "Ambient TP Monitoring" column shall develop and implement a sampling and analysis plan for biannually collecting monthly samples at a location upstream of the facility. Samples shall be collected once per month, from May through September, every even calendar year. The Permittee may enter "NODI" code 9 (i.e., conditional monitoring) in the relevant discharge monitoring report during years when monitoring is not required. Sampling shall be conducted on any calendar day that is preceded by at least 72 hours without rainfall, following the last rainfall of 0.1 inches of rainfall or greater. A sampling plan shall be submitted to EPA and the State at least three months prior to the first planned sampling date as part of a Quality Assurance Project Plan for review and State approval. 20. Report in nanograms per gram (ng/g). This reporting requirement for the listed HAS parameters takes effect the first full calendar quarter after the effective date of the authorization to discharge under the General Permit. Until there is an analytical method approved in 40 CFR Part 136 for PFAS in sludge, monitoring shall be conducted using Draft Method 1633. Additionally, report in NetDMR the results of all other PFAS analytes required to be tested as part of the method, as shown in Attachment H. Any parameters that are removed from the method based on multi -lab validation of the method will not be required for reporting and the Permittee may report "NODI: 9" for any such parameters. 21. Sludge sampling shall be as representative as possible based on guidance found at hM2s://www.epa.gov/sites/Troduction/files/2018-1 I/documents/potw-sludge-sampling= guidance-document.pd£ Medium Wastewater Treatment Facilities General Permit 2022 Final General Permit MAG590000 Page 13 of 34 B. Other Requirements 1. The discharge shall not cause a violation of the water quality standards of the receiving water. 2. The discharge shall be free from pollutants in concentrations or combinations that, in the receiving water, settle to form objectionable deposits; float as debris, scum or other matter to form nuisances; produce objectionable odor, color, taste or turbidity; or produce undesirable or nuisance species of aquatic life. 3. The discharge shall be free from pollutants in concentrations or combinations that adversely affect the physical or chemical nature of the bottom, interfere with the propagation of fish or shellfish, or adversely affect populations of non -mobile or sessile benthic organisms. 4. The discharge shall not result in pollutants in concentrations or combinations in the receiving water that are toxic to humans, aquatic life or wildlife. 5. The discharge shall be free from floating, suspended and settleable solids in concentrations or combinations that would impair any use assigned to the receiving water. 6. If receiving water is Class SA, the discharge shall be free from oil and grease and petrochemicals. If the receiving water is Class B or SB, the discharge shall be free from oil, grease and petrochemicals that produce a visible film on the surface of the water, impart an oily taste to the water or an oily or other undesirable taste to the edible portions of aquatic life, coat the banks or bottom of the water course, or are deleterious or become toxic to aquatic life. 7. The Permittee must provide adequate notice to EPA -Region 1 and MassDEP of the following: a. Any new introduction of pollutants into the facility from an indirect discharger which would be subject to Part 301 or Part 306 of the Clean Water Act if it were directly discharging those pollutants or in a primary industry category (see 40 CFR Part 122 Appendix A as amended) discharging process water; and b. Any substantial change in the volume or character of pollutants being introduced into that facility by a source introducing pollutants into the facility at the time of issuance of the permit. c. For purposes of this paragraph, adequate notice shall include information on: (1) The quantity and quality of effluent introduced into the facility; and (2) Any anticipated impact of the change on the quantity or quality of effluent to be discharged from the facility. 8. Pollutants introduced into the facility by a non -domestic source (user) shall not pass through the POTW or facility or interfere with the operation or performance of the works. 9. Total Residual Chlorine (TRC) limitations and related requirements are specified below: Medium Wastewater Treatment Facilities General Permit 2022 Final General Permit MAG590000 Page 14 of 34 a. All existing TRC limits will be carried forward in the authorization to discharge unless a more stringent limit is required. See Attachment E for a summary of any more stringent TRC limits that apply to an eligible facility. For any permit limits below 20 µg/L, the compliance level for TRC is 20 µg/L. b. The Permittee shall minimize the use of chlorine while maintaining adequate bacterial control. TRC monitoring and limitations only apply to discharges which have been previously chlorinated or which contain residual chlorine. If bacteria limits do not apply during a particular monitoring period and, therefore, chlorine is not utilized, TRC monitoring is not necessary and the Permittee may enter "NODI" code 9 (i.e., conditional monitoring) in the relevant discharge monitoring report. Additionally, Permittees authorized to conduct disinfection using an alternative to chlorine as the disinfectant are only subject to the TRC limitations and monitoring requirements whenever chlorine is added to the treatment process for disinfection or for other purpose. For the months in which chlorine is not added to the treatment process and the Permittee may enter "NODI" code 9 (i.e., conditional monitoring) in the relevant discharge monitoring report. d. Chlorination and dechlorination systems shall include an alarm system for indicating system interruptions or malfunctions. Any interruption or malfunction of the chlorine dosing system that may have resulted in levels of chlorine that were inadequate for achieving effective disinfection, or interruptions or malfunctions of the dechlorination system that may have resulted in excessive levels of chlorine in the final effluent shall be reported with the monthly DMRs. The report shall include the date and time of the interruption or malfunction, the nature of the problem, and the estimated amount of time that the reduced levels of chlorine or dechlorination chemicals occurred. e. Facilities shall disinfect year-round unless authorized to disinfect seasonally. Permittees seeking General Permit coverage for discharges into Class B waters may request authorization to conduct disinfection of the discharge on a seasonal basis. If approved, upon receipt of written authorization from EPA and MassDEP to conduct seasonal disinfection, TRC limitations, monitoring, and reporting requirements apply only during the specified disinfection period and whenever chlorine is added to the treatment process outside of the specified disinfection period. C. Unauthorized Discharges This permit authorizes discharges only from the outfall(s) listed in the authorization to discharge from EPA in accordance with the terms and conditions of this permit. Discharges of wastewater from any other point sources, including sanitary sewer overflows (SSOs), are not authorized by this permit. The Permittee must provide verbal notification to EPA within 24 hours of becoming aware of any unauthorized discharge and a report within 5 days, in accordance with Part VILD. Le (24-hour reporting). Providing that it contains the information required in Part VILD. Le, submission of the MassDEP SSO Reporting Form (described in Part II.C.3 below) may satisfy the requirement for a written report. See Part V below for reporting requirements. Medium Wastewater Treatment Facilities General Permit 2022 Final General Permit MAG590000 Page 15 of 34 2. The Permittee must provide notification to the public within 24 hours of becoming aware of any unauthorized discharge, except SSOs that do not impact a surface water or the public, on a publicly available website, and it shall remain on the website for a minimum of 12 months. Such notification shall include the location and description of the discharge; estimated volume; the period of noncompliance, including exact dates and times, and, if the noncompliance has not been corrected, the anticipated time it is expected to continue. 3. Notification of SSOs to MassDEP shall be made on its SSO Reporting Form (which includes MassDEP Regional Office telephone numbers). The reporting form and instruction for its completion may be found on-line at https://www.mass.gov/how-to/sanitary-sewer- overflowbypassbackup-notification. D. Notification Requirements The Permittee shall notify all downstream community water systems (if any) of any emergency condition, plant upset, bypass, or other system failure which has the potential to impact the quality of the water to be withdrawn by that community for drinking water purposes. This notification should be made as soon as possible but within four (4) hours, and in the anticipation of such an event, if feasible, without taking away from any response time necessary to alleviate the situation. The Permittee shall follow up with written notification within five (5) days. This notification shall include the reason for the emergency, any sampling information, any visual data recorded, a description of how the situation was handled, and when it would be considered to no longer be an emergency. E. Additional Requirements for Facilities Discharging to Marine Waters The requirements below apply to facilities that discharge to marine waters. 1. For facilities with effluent diffusers', the Permittee shall operate the effluent diffuser according to the best management practices below: a. The effluent diffuser shall be maintained to ensure proper operation. Proper operation means that the outfall pipe be intact, operating as designed, and have unobstructed flow. Maintenance may include dredging in the vicinity of the diffuser, removal of solids/debris in the diffuser header pipe, and repair/replacement. b. To determine if maintenance will be required, the Permittee shall inspect and videotape the operation of the diffuser either remotely or using a qualified diver or marine contractor. The inspections and videotaping shall be performed every five years with the first inspection occurring within twelve (12) months of the effective date of the authorization to discharge under the General Permit. EPA and MassDEP shall be contacted at least seven 1 These facilities include Ipswich, Hull, Newburyport, Amesbury, and Marshfield. Medium Wastewater Treatment Facilities General Permit 2022 Final General Permit MAG590000 Page 16 of 34 days prior to a dive inspection. Any necessary maintenance dredging must be performed only during the marine construction season authorized by the Massachusetts Department of Marine Fisheries and only after receiving all necessary permits from the Massachusetts Department of Environmental Protection, U.S. Coast Guard, U.S. Army Corps of Engineers, and other appropriate agencies. d. Copies of reports summarizing the results of each diffuser inspection shall be submitted to EPA and MassDEP within 60 days of each inspection. Each inspection report shall include a detailed analysis of any deficiencies in the operation of the diffuser, and if necessary, a proposed schedule for maintenance. All supporting data shall be submitted along with the report. 2. The Permittee shall verbally notify the Massachusetts Division of Marine Fisheries within 4 hours of any emergency condition, plant upset, bypass, SSO discharges or other system failure which has the potential to violate bacteria permit limits. Within 24 hours a notification of a permit excursion or plant failure shall be sent to the following address: Division of Marine Fisheries Shellfish Management Program 30 Emerson Avenue Gloucester, MA 01930 (978) 282-0308 3. Pursuant to 40 CFR § 125.123(d)(4), this permit shall be modified or revoked at any time if, on the basis of any new data, the director determines that continued discharges may cause unreasonable degradation of the marine environment. 4. In the fifth year of this permit term, the following eligible dischargers to marine waters must conduct a new model or dye study to determine a defensible dilution factor for their discharge - Plymouth, Hull, Newburyport, Fairhaven, Dartmouth and Marshfield. Each Permittee should coordinate with EPA and MassDEP in advance of conducting the model or dye study to confirm an appropriate methodology for this model or dye study. The results of this model or dye study must be submitted to EPA and MassDEP by the expiration date of the General Permit. III. Additional Limitations, Conditions, and Requirements A. Operation and Maintenance of the Sewer System Operation and maintenance (O&M) of the sewer system shall be in compliance with the Standard Conditions of Part VII and the following terms and conditions. The Permittee and Co-permittee(s), if any, shall complete the following activities for the collection system which it owns: 1. Maintenance Staff Medium Wastewater Treatment Facilities General Permit 2022 Final General Permit MAG590000 Page 17 of 34 The Permittee and Co-permittee(s), if any, shall provide an adequate staff to carry out the operation, maintenance, repair, and testing functions required to ensure compliance with the terms and conditions of this permit. Provisions to meet this requirement shall be described in the Collection System O&M Plan required pursuant to Section III.A.5. below. 2. Preventive Maintenance Program The Permittee and Co-permittee(s), if any, shall maintain an ongoing preventive maintenance program to prevent overflows and bypasses caused by malfunctions or failures of the sewer system infrastructure. The program shall include an inspection program designed to identify all potential and actual unauthorized discharges. Plans and programs to meet this requirement shall be described in the Collection System O&M Plan required pursuant to Section III.A.5. below. 3. Infiltration/Inflow The Permittee and Co-permittee(s), if any, shall control infiltration and inflow (I/I) into the sewer system as necessary to prevent high flow related unauthorized discharges from their collection systems and high flow related violations of the wastewater treatment plant's effluent limitations. Plans and programs to control VI shall be described in the Collection System O&M Plan required pursuant to Section III.A.5. below. 4. Collection System Mapping If a Permittee and Co-permittee(s), if any, have not already prepared and submitted a collection system map, they shall prepare a map of the sewer collection system they own by the deadline listed in Attachment E of this permit. If a Permittee and Co-permittee(s), if any, have already prepared and submitted a collection system map (as indicated with "Done" in Attachment E), they shall continue to maintain a map of the sewer collection system they own. The map shall be on a street map of the community, with sufficient detail and at a scale to allow easy interpretation. The collection system information shown on the map shall be based on current conditions and shall be kept up-to-date and available for review by federal, state, or local agencies. Such map(s) shall include, but not be limited to the following: a. All sanitary sewer lines and related manholes; b. All combined sewer lines, related manholes, and catch basins; c. All combined sewer regulators and any known or suspected connections between the sanitary sewer and storm drain systems (e.g. combination manholes); d. All outfalls, including the treatment plant outfall(s), CSOs, and any known or suspected SSOs, including stormwater outfalls that are connected to combination manholes; e. All pump stations and force mains; f. The wastewater treatment facility(ies); Medium Wastewater Treatment Facilities General Permit 2022 Final General Permit MAG590000 Page 18 of 34 g. All surface waters (labeled); h. Other major appurtenances such as inverted siphons and air release valves; i. A numbering system which uniquely identifies manholes, catch basins, overflow points, regulators and outfalls; j. The scale and a north arrow; and k. The pipe diameter, date of installation, type of material, distance between manholes, and the direction of flow. 5. Collection System O&M Plan If a Permittee and Co-permittee(s), if any, have not already prepared and submitted a Collection System O&M Plan, they shall develop and implement a Collection System O&M Plan in accordance with Parts (a) and (b) below. a. By the due date listed in Attachment E of this permit, the Permittee and Co- permittee(s), if any, shall submit to EPA and the State (1) A description of the collection system management goals, staffing, information management, and legal authorities; (2) A description of the collection system and the overall condition of the collection system including a list of all pump stations and a description of recent studies and construction activities; and (3) A schedule for the development and implementation of the full Collection System O&M Plan including the elements in paragraphs b. 1. through b.8. below. b. The full Collection System O&M Plan shall be completed, implemented and submitted to EPA and the State by the due date listed in Attachment E of this permit. The Plan shall include: (1) The required submittal from paragraph 5.a. above, updated to reflect current information; (2) A preventive maintenance and monitoring program for the collection system; (3) Description of sufficient staffing necessary to properly operate and maintain the sanitary sewer collection system and how the operation and maintenance program is staffed; (4) Description of funding, the source(s) of funding and provisions for funding sufficient for implementing the plan; (5) Identification of known and suspected overflows and back-ups, including manholes. A description of the cause of the identified overflows and back-ups, corrective actions taken, and a plan for addressing the overflows and back-ups consistent with the requirements of this permit; Medium Wastewater Treatment Facilities General Permit 2022 Final General Permit MAG590000 Page 19 of 34 (6) A description of the Permittee's programs for preventing 1/I related effluent violations and all unauthorized discharges of wastewater, including overflows and by-passes and the ongoing program to identify and remove sources of 1/I. The program shall include an inflow identification and control program that focuses on the disconnection and redirection of illegal sump pumps and roof down spouts; (7) An educational public outreach program for all aspects of VI control, particularly private inflow; and (8) An Overflow Emergency Response Plan to protect public health from overflows and unanticipated bypasses or upsets that exceed any effluent limitation in the permit. If a Permittee and Co-permittee(s), if any, have already prepared and submitted a Collection System O&M Plan (as indicated with "Done" in Attachment E), they shall update and implement the Collection System O&M Plan they have previously submitted to EPA and the State in accordance with Part (c) below. The plan shall be available for review by federal, state, and local agencies upon request. c. The Plan shall include: (1) A description of the collection system management goals, staffing, information management, and legal authorities; (2) A description of the collection system and the overall condition of the collection system including a list of all pump stations and a description of recent studies and construction activities; (3) A preventive maintenance and monitoring program for the collection system; (4) Description of sufficient staffing necessary to properly operate and maintain the sanitary sewer collection system and how the operation and maintenance program is staffed; (5) Description of funding, the source(s) of funding and provisions for funding sufficient for implementing the plan; (6) Identification of known and suspected overflows and back-ups, including manholes. A description of the cause of the identified overflows and back-ups, corrective actions taken, and a plan for addressing the overflows and back-ups consistent with the requirements of this permit; (7) A description of the Permittee's programs for preventing 1/I related effluent violations and all unauthorized discharges of wastewater, including overflows and by-passes and the ongoing program to identify and remove sources of 1/I. The program shall include an inflow identification and control program that focuses on the disconnection and redirection of illegal sump pumps and roof down spouts; (8) An educational public outreach program for all aspects of I/I control, particularly private inflow; and (9) An Overflow Emergency Response Plan to protect public health from overflows and unanticipated bypasses or upsets that exceed any effluent limitation in the permit. 6. Annual Reporting Requirement The Permittee and Co-permittee(s), if any, shall submit a summary report of activities related to the implementation of its Collection System O&M Plan during the previous calendar year. Medium Wastewater Treatment Facilities General Permit 2022 Final General Permit MAG590000 Page 20 of 34 The report shall be submitted to EPA and the State annually by March 31 st. The first annual report is due the first March 3 1 " following submittal of the collection system O&M Plan required by Section III.A.5.b. above. The summary report shall, at a minimum, include: a. A description of the staffing levels maintained during the year; b. A map and a description of inspection and maintenance activities conducted and corrective actions taken during the previous year; c. Expenditures for any collection system maintenance activities and corrective actions taken during the previous year; d. A map with areas identified for investigation/action in the coming year; e. A summary of unauthorized discharges during the past year and their causes and a report of any corrective actions taken as a result of the unauthorized discharges reported pursuant to the Unauthorized Discharges section of this permit; and f. If the average annual flow in the previous calendar year exceeded 80 percent of the facility's design flow, or there have been capacity -related overflows, the report shall include items in (1) and (2) below. (1) Plans for further potential flow increases describing how the Permittee will maintain compliance with the flow limit and all other effluent limitations and conditions; and (2) A calculation of the maximum daily, weekly, and monthly infiltration and the maximum daily, weekly, and monthly inflow for the reporting year. B. Alternate Power Source In order to maintain compliance with the terms and conditions of this permit, the Permittee and Co-permittee(s), if any, shall provide an alternative power source(s) sufficient to operate the portion of the publicly owned treatment works it owns and operates, as defined in Part VII.E.1 of this permit. C. Industrial Users The following requirements only apply to dischargers that are not required to conduct a pretreatment program, as identified in Attachment E of this General Permit. 1. The Permittee shall submit to EPA and the State the name of any Industrial User (IU) subject to Categorical Pretreatment Standards under 40 CFR § 403.6 and 40 CFR chapter I, subchapter N (Parts 405-415, 417-430, 432, 447, 449-451, 454, 455, 457-461, 463-469, and 471 as amended) who commences discharge to the facility after the effective date of the authorization to discharge under the General Permit. This reporting requirement also applies to any other IU who is classified as a Significant Industrial User which discharges an average of 25,000 gallons per day or more of process Medium Wastewater Treatment Facilities General Permit 2022 Final General Permit MAG590000 Page 21 of 34 wastewater into the facility (excluding sanitary, noncontact cooling and boiler blowdown wastewater); contributes a process wastewater which makes up five (5) percent or more of the average dry weather hydraulic or organic capacity of the facility; or is designated as such by the Control Authority as defined in 40 CFR § 403.3(f) on the basis that the industrial user has a reasonable potential to adversely affect the wastewater treatment facility's operation, or for violating any pretreatment standard or requirement (in accordance with 40 CFR § 403.8(f)(6)). 2. In the event that the Permittee receives originals of reports (baseline monitoring reports, 90- day compliance reports, periodic reports on continued compliance, etc.) from industrial users subject to Categorical Pretreatment Standards under 40 CFR § 403.6 and 40 CFR chapter I, subchapter N (Parts 405-415, 417-430, 432-447, 449-451, 454, 455, 457-461, 463-469, and 471 as amended), or from a Significant Industrial User, the Permittee shall forward the originals of these reports within ninety (90) days of their receipt to EPA, and copy MassDEP in accordance with Part V.2 below. 3. Beginning the first full calendar year after the effective date of the authorization to discharge under the General Permit, the Permittee shall commence annual sampling of the following types of industrial discharges into the POTW: • Commercial Car Washes Platers/Metal Finishers • Paper and Packaging Manufacturers Tanneries and Leather/Fabric/Carpet Treaters • Manufacturers of Parts with Polytetrafluoroethylene (PTFE) or teflon type coatings (i.e. bearings) • Landfill Leachate • Centralized Waste Treaters • Known or Suspected PFAS Contaminated Sites Fire Fighting Training Facilities • Airports Any Other Known or Expected Sources of PFAS Until there is an analytical method approved in 40 CFR Part 136 for PFAS, monitoring shall be conducted using Draft Method 1633. Sampling shall be for the PFAS analytes required to be tested in Method 1633, as shown in Attachment H. The industrial discharges sampled and the sampling results (including the full lab report) shall be summarized and submitted to EPA and copy the State as an electronic attachment to the March discharge monitoring report due April 151h of the calendar year following the testing. D. Industrial Pretreatment Programs The following requirements only apply to dischargers that are required to conduct a pretreatment program, as identified in Attachment E of this General Permit. 1. The Permittee shall develop and enforce specific effluent limits (local limits) for Industrial User(s), and all other users, as appropriate, which together with appropriate changes in the Medium Wastewater Treatment Facilities General Permit 2022 Final General Permit MAG590000 Page 22 of 34 POTW Treatment Plant's Facilities or operation, are necessary to ensure continued compliance with the POTW's NPDES permit or sludge use or disposal practices. Specific local limits shall not be developed and enforced without individual notice to persons or groups who have requested such notice and an opportunity to respond. Within 90 days of the effective date of the authorization to discharge under the General Permit, the Permittee shall prepare and submit a written technical evaluation to EPA analyzing the need to revise local limits. As part of this evaluation, the Permittee shall assess how the POTW performs with respect to influent and effluent of pollutants, water quality concerns, sludge quality, sludge processing concerns/inhibition, biomonitoring results, activated sludge inhibition, worker health and safety and collection system concerns. In preparing this evaluation, the Permittee shall complete and submit the attached form (see Attachment F — Reassessment of Technically Based Industrial Discharge Limits) with the technical evaluation to assist in determining whether existing local limits need to be revised. Justifications and conclusions should be based on actual plant data if available and should be included in the report. Should the evaluation reveal the need to revise local limits, the Permittee shall complete the revisions within 120 days of notification by EPA and submit the revisions to EPA for approval. The Permittee shall carry out the local limits revisions in accordance with EPA's Local Limit Development Guidance (July 2004). 2. The Permittee shall implement the Industrial Pretreatment Program in accordance with the legal authorities, policies, procedures, and financial provisions described in the Permittee's approved Pretreatment Program, and the General Pretreatment Regulations, 40 CFR Part 403. At a minimum, the Permittee must perform the following duties to properly implement the Industrial Pretreatment Program (IPP): a. Carry out inspection, surveillance, and monitoring procedures which will determine independent of information supplied by the industrial user, whether the industrial user is in compliance with the Pretreatment Standards. At a minimum, all significant industrial users shall be sampled and inspected at the frequency established in the approved IPP but in no case less than once per year and maintain adequate records. b. Issue or renew all necessary industrial user control mechanisms within 90 days of their expiration date or within 180 days after the industry has been determined to be a significant industrial user. c. Obtain appropriate remedies for noncompliance by any industrial user with any pretreatment standard and/or requirement. d. Maintain an adequate revenue structure for continued implementation of the Pretreatment Program. 3. The Permittee shall provide EPA and MassDEP with an annual report describing the Permittee's pretreatment program activities for the twelve (12) month period ending 60 days prior to the due date in accordance with 40 CFR § 403.12(i). The annual report shall be consistent with the format described in Attachment G (NPDES Permit Requirement for Medium Wastewater Treatment Facilities General Permit 2022 Final General Permit MAG590000 Page 23 of 34 Industrial Pretreatment Annual Report) of this permit and shall be submitted by March 1 of each year.2 4. The Permittee must obtain approval from EPA prior to making any significant changes to the industrial pretreatment program in accordance with 40 CFR § 403.18(c). 5. The Permittee must assure that applicable National Categorical Pretreatment Standards are met by all categorical industrial users of the POTW. These standards are published in the Federal Regulations at 40 CFR § 405 et seq. 6. The Permittee must modify its pretreatment program, if necessary, to conform to all changes in the Federal Regulations that pertain to the implementation and enforcement of the industrial pretreatment program. Within 180 days of the effective date of the authorization to discharge under the General Permit the Permittee must provide EPA in writing, proposed changes, if applicable, to the Permittee's pretreatment program deemed necessary to assure conformity with current Federal Regulations. At a minimum, the Permittee must address in its written submission the following areas: (1) Enforcement response plan; (2) revised sewer use ordinances; and (3) slug control evaluations. The Permittee will implement these proposed changes pending EPA Region 1's approval under 40 CFR § 403.18. This submission is separate and distinct from any local limits analysis submission described in Part III.D.1. 7. Beginning the first full calendar year after the effective date of the authorization to discharge under the General Permit, the Permittee shall commence annual sampling of the following types of industrial discharges into the POTW: • Commercial Car Washes • Platers/Metal Finishers • Paper and Packaging Manufacturers • Tanneries and Leather/Fabric/Carpet Treaters • Manufacturers of Parts with Polytetrafluoroethylene (PTFE) or teflon type coatings (i.e. bearings) • Landfill Leachate • Centralized Waste Treaters • Known or Suspected HAS Contaminated Sites • Fire Fighting Training Facilities • Airports • Any Other Known or Expected Sources of PFAS 2 The due date for MWRA Clinton is October 31" of each year. Medium Wastewater Treatment Facilities General Permit 2022 Final General Permit MAG590000 Page 24 of 34 Until there is an analytical method approved in 40 CFR Part 136 for PFAS, monitoring shall be conducted using Draft Method 1633. Sampling shall be for the PFAS analytes required to be tested in Method 1633, as shown in Attachment H. The industrial discharges sampled and the sampling results (including the full lab report) shall be summarized and included in the annual report (see Part III.D.3). E. Sludge Conditions 1. The Permittee shall comply with all existing federal and state laws and regulations that apply to sewage sludge use and disposal practices, including EPA regulations promulgated at 40 CFR Part 503, which prescribe "Standards for the Use or Disposal of Sewage Sludge" pursuant to § 405(d) of the CWA, 33 U.S.C. § 1345(d). 2. If both state and federal requirements apply to the Permittee's sludge use and/or disposal practices, the Permittee shall comply with the more stringent of the applicable requirements. 3. The requirements and technical standards of 40 CFR Part 503 apply to the following sludge use or disposal practices: a. Land application - the use of sewage sludge to condition or fertilize the soil b. Surface disposal - the placement of sewage sludge in a sludge only landfill c. Sewage sludge incineration in a sludge only incinerator 4. The requirements of 40 CFR Part 503 do not apply to facilities which dispose of sludge in a municipal solid waste landfill. 40 CFR § 503.4. These requirements also do not apply to facilities which do not use or dispose of sewage sludge during the life of the permit but rather treat the sludge (e.g., lagoons, reed beds), or are otherwise excluded under 40 CFR § 503.6. 5. The 40 CFR Part 503 requirements include the following elements: • General requirements • Pollutant limitations • Operational Standards (pathogen reduction requirements and vector attraction reduction requirements) • Management practices • Record keeping • Monitoring • Reporting Which of the 40 CFR Part 503 requirements apply to the Permittee will depend upon the use or disposal practice followed and upon the quality of material produced by a facility. The EPA Region 1 Guidance document, "EPA Region 1 - NPDES Permit Sludge Compliance Guidance" Medium Wastewater Treatment Facilities General Permit 2022 Final General Permit MAG590000 Page 25 of 34 (November 4, 1999), may be used by the Permittee to assist it in determining the applicable requirements. s 6. The sludge shall be monitored for pollutant concentrations (all Part 503 methods) and pathogen reduction and vector attraction reduction (land application and surface disposal) at the following frequency. This frequency is based upon the volume of sewage sludge generated at the facility in dry metric tons per year, as follows: less than 290 l/ year 290 to less than 1,500 1 /quarter 1,500 to less than 15,000 6 /year 15,000 + 1 /month Sampling of the sewage sludge shall use the procedures detailed in 40 CFR § 503.8. 7. Under 40 CFR § 503.9(r), the Permittee is a "person who prepares sewage sludge" because it "is ... the person who generates sewage sludge during the treatment of domestic sewage in a treatment works ...." If the Permittee contracts with another "person who prepares sewage sludge" under 40 CFR § 503.9(r) — i.e., with "a person who derives a material from sewage sludge" — for use or disposal of the sludge, then compliance with Part 503 requirements is the responsibility of the contractor engaged for that purpose. If the Permittee does not engage a "person who prepares sewage sludge," as defined in 40 CFR § 503.9(r), for use or disposal, then the Permittee remains responsible to ensure that the applicable requirements in Part 503 are met. 40 CFR § 503.7. If the ultimate use or disposal method is land application, the Permittee is responsible for providing the person receiving the sludge with notice and necessary information to comply with the requirements of 40 CFR § 503 Subpart B. 8. The Permittee shall submit an annual report containing the information specified in the 40 CFR Part 503 requirements (§ 503.18 (land application), § 503.28 (surface disposal), or § 503.48 (incineration)) by February 19 (see also "EPA Region 1 - NPDES Permit Sludge Compliance Guidance"). Reports shall be submitted electronically using EPA's Electronic Reporting tool ("NeT") (see "Reporting Requirements" section below). F. Schedules of Compliance EPA will indicate any applicable compliance schedule(s) on the Permittee's authorization to discharge based on the following: 1. The Permittee will have a schedule of compliance of 24 months for any newly established or more stringent water quality -based effluent limits which EPA has determined the Permittee is s This guidance document is available upon request from EPA Region 1 and may also be found at: http://www.0a. og v/re ig onl/npdes/permits/generic/sludgeauidance.j2 Medium Wastewater Treatment Facilities General Permit 2022 Final General Permit MAG590000 Page 26 of 34 not expected to be in compliance with upon the effective date of the authorization to discharge under the General Permit (other than aluminum limits which are covered in subpart 3 below). The applicable Permittees and limits are listed below (see also Attachment E for numeric values of these limits). During the compliance schedule, the Permittee shall either report monitoring results (for newly established limits) or comply with an interim limit equivalent to the existing limit in their previous permit (for limits becoming more stringent). a. Adams WWTP, Total Phosphorus b. Spencer WWTP, Total Nitrogen c. Ware WWTP, Total Nitrogen d. Greenfield WPCP, Total Phosphorus e. Greenfield WPCP, Total Nitrogen f. South Hadley WWTP, Total Nitrogen g. Ipswich WWTF, Zinc h. Bridgewater WWTF, Ammonia i. Fairhaven, Copper j. Fairhaven, Ammonia k. Medfield WWTF, Ammonia (monthly ave, year-round) 2. Within twelve (12) months of the effective date of the authorization to discharge under the General Permit, the Permittee shall submit to EPA and MassDEP a status report relative to the process improvements necessary to achieve the permit limit. G. Additional Requirements for Facilities Discharging to the Long Island Sound Watershed, the Blackstone River Watershed, the Taunton River Watershed, as well as the Plymouth WWTP and Fairhaven WPCF This requirement applies to Permittees discharging within the Long Island Sound watershed, Blackstone River watershed, Taunton River watershed, as well as the Plymouth WWTP and Fairhaven WPCF, as identified in Attachment E of this permit. 1. Within one year of the effective date of the authorization to discharge under the permit, the Permittee shall complete an evaluation of alternative methods of operating the existing wastewater treatment facility to optimize the removal of nitrogen in order to minimize the annual average mass discharge of total nitrogen, and submit a report to EPA and the State documenting this evaluation and presenting a description of recommended operational changes. The Permittee shall implement the recommended operational changes in order to minimize the discharge loading of nitrogen. The methods to be evaluated include, but are not limited to, operational changes designed to enhance nitrification (seasonal and year-round), incorporation of anoxic zones, septage receiving policies and procedures, and side stream management. If the Permittee has already conducted this evaluation under their existing permit, this requirement does not apply, and the Permittee shall continue to optimize the treatment facility operations relative to total nitrogen (TN) removal through measures and/or operational changes designed to enhance the removal of nitrogen in order to minimize the annual average mass discharge of total nitrogen. For such Permittees that only had cold weather seasonal Medium Wastewater Treatment Facilities General Permit 2022 Final General Permit MAG590000 Page 27 of 34 optimization requirements in their existing permit, the Permittee shall continue to operate the treatment facility to reduce the discharge of total nitrogen during the months of November to April to the maximum extent possible. All available treatment equipment in place at the facility shall be operated unless equal or better performance can be achieved in a reduced operational mode. The addition of a carbon source that may be necessary in order to meet the total nitrogen limit during the months of May to October is not required during the months of November to April. 2. The Permittee shall submit an annual report to EPA and the State, by February 1st of each year, that summarizes activities related to optimizing nitrogen removal efficiencies, documents the annual nitrogen discharge load from the facility, and tracks trends relative to the previous calendar year and the previous five (5) calendar years. If, in any year, the treatment facility discharges of TN on an average annual basis have increased, the annual report shall include a detailed explanation of the reasons why TN discharges have increased, including any changes in influent flows/loads and any operational changes. The report shall include all supporting data. 3. The following Permittees are discharging within the Long Island Sound watershed and their current permits do not contain total nitrogen limits. This General Permit establishes the following rolling annual average total nitrogen limits, which are also included in Attachment E. Permittee Rolling Annual Average Total Nitrogen Limit Warren WWTF 125 lb/day Ware WWTP 83 lb/day Greenfield WPCP 283 lb/day Belchertown WWTP 83 lb/day South Hadley WWTP 350 lb/day Easthampton WWTF 317 lb/day4 Spencer WWTP 90 lb/days Sturbridge WPCF 108 lb/day Southbridge WWTP 314 lb/day 4 The total nitrogen mass limit for Easthampton is the total allowable mass discharge from both Outfall 001 and 002 combined. 5 The total nitrogen mass limit for Spencer shall be based on influent flow rather than effluent flow. Medium Wastewater Treatment Facilities General Permit 2022 Final General Permit MAG590000 Page 28 of 34 H. Submittal of Facility -Specific Information Each permittee shall perform three full pollutant scans consistent with the requirements of NPDES Form 2A, Tables B and C, using a representative composite sample once per quarter in the final 3 full calendar quarters of the 5-year permit term. The results for all three scans shall be summarized and submitted as a single electronic attachment to the DMR for the final full calendar quarter before the expiration date of the General Permit (in accordance with Part V.2 below). This submittal shall also include the following information that EPA has deemed necessary for development of the next reissuance of this General Permit: • Provide the current average daily volume of inflow and infiltration (I/1) • Provide an updated Flow Diagram or Schematic for the WWTF • Provide a summary and schedule for any ongoing or planned facility upgrades • Provide a list of Significant Industrial Users and Categorical Industrial Users contributing flow to the system (including average volume contributed from each) • Provide a summary of sewage sludge treatment and disposal practices (including disposal method, disposal amount in dry metric tons, name and address of any third -party contractor, etc.). I. State 401 Certification Conditions This Permit has received state water quality certification issued by the State under § 401(a) of the CWA and 40 CFR § 124.53. EPA incorporates the following state water quality certification requirements into the Final Permit: 1. Notwithstanding any other provision of the 2022 Federal NPDES Permit to the contrary, monitoring results of the influent, effluent, and sludge for HAS compounds shall be reported to MassDEP electronically, at massdey.npdes(&mass.gov, or as otherwise specified, within 30 days after they are received. 2. Pursuant to M.G.L. c. 21, §§ 26-53, and 314 CMR 3.00 and 4.00, including 314 CMR 3.11(2)(a)6., and in order to ensure the maintenance of surface waters free from pollutants in concentrations or combinations that are toxic to humans, aquatic life, or wildlife, in accordance with 314 CMR 4.05(5)(e), MassDEP has determined that it is necessary that the permittee commence annual monitoring of all Significant Industrial Users6,7 discharging into the POTW consistent with the 2022 NPDES General Permit in accordance with the 6 Significant Industrial User (SIU) is defined at 40 CFR part 403: All industrial users subject to Categorical Pretreatment Standards under 40 CFR 403.6 and 40 CFR chapter I, subpart N; and any other industrial user that: discharges an average of 25,000 GPD or more of process wastewater to the POTW, contributes a process wastestream that makes up 5% or more of the average dry weather hydraulic or organic capacity of the POTW, or designated as such by the POTW on the basis that the industrial users has a reasonable potential for adversely affecting the POTW's operation or for violating any Pretreatment Standards or requirement. 7 This requirement applies to all Significant Industrial Users and not just those within the sectors identified by EPA in the NPDES permit. Medium Wastewater Treatment Facilities General Permit 2022 Final General Permit MAG590000 Page 29 of 34 table below. Notwithstanding any other provision of the 2022 NPDES General Permit to the contrary, monitoring results shall be reported to MassDEP electronically at massdep.npdes@mass.gov within 30 days after they are received. Parameter Units Measurement Frequency Sample Type Perfluorohexanesulfonic acid (PFHxS) ng/L Annual 24-hour Composite Perfluoroheptanoic acid (PFHpA) ng/L Annual 24-hour Composite Perfluorononanoic acid (PFNA) ng/L Annual 24-hour Composite Perfluorooctanesulfonic acid (PFOS) ng/L Annual 24-hour Composite Perfluorooctanoic acid (PFOA) ng/L Annual 24-hour Composite Perfluorodecanoic acid (PFDA) ng/L Annual 24-hour Composite IV. Obtaining Authorization to Discharge A. Obtaining Coverage To obtain coverage under the General Permit, facilities identified in Attachment E of this General Permit may, at their election, submit a Notice of Intent (NOI) to EPA within 30 days of the effective date of the General Permit in accordance with 40 CFR § 122.28(b)(2)(i) & (ii). The contents of the NOI shall include at a minimum, the legal name and address of the owner or operator, the facility name and address, type of facility or discharges, the receiving stream(s) and be signed by the operator in accordance with the signatory requirements of 40 CFR § 122.22, including the certification statement found at § 122.22(d), as follows: I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violations. All NOIs must be submitted to EPA either electronically to RINPDESReporting(a,epa.gov with copy to Duspiva.Michele(a oa.gov (Note: electronic submittals must include electronic signature) or physically to the following address: United States Environmental Protection Agency ATTN: Municipal Permits Section 5 Post Office Square — Suite 100 Mail Code — 06-1 Boston, Massachusetts 02109-3912 Medium Wastewater Treatment Facilities General Permit 2022 Final General Permit MAG590000 Page 30 of 34 Alternately, the Director may notify a discharger that it is covered by this General Permit, even if the discharger has not submitted a notice of intent to be covered in accordance with 40 CFR § 122.28(b)(2)(vi). EPA has determined that the eligible dischargers listed in Attachment E of this General Permit may be authorized to discharge under the General Permit by this type of notification. Such authorization to discharge will be effective upon the date indicated in written notice from EPA. Facilities will maintain coverage under their existing individual permits until receiving written notification from EPA of authorization to discharge under the Medium WWTF GP. Such authorization will be effective upon the date indicated in written notice from EPA. As a precondition to obtaining authorization to discharge under the Medium WWTF GP, authorization to discharge pursuant to their individual permits will be removed using appropriate procedures under 40 CFR Part 124. Therefore, authorization to discharge under the Medium WWTF GP will be subject to completion of appropriate Part 124 proceedings and will be effective upon the date indicated in written notice from EPA. B. When the Director May Require Application for an Individual NPDES Permit The Director may require any operator authorized by or requesting coverage under this general permit to apply for and obtain an individual NPDES permit. Any interested person may petition the Director to take such action. Instances where an individual permit may be required include the following: 1. A determination under 40 CFR § 122.28(b)(3), including: a. A change has occurred in the availability of the demonstrated technology of practices for the control or abatement of pollutants applicable to the point source(s); b. Effluent limitation guidelines are promulgated for the point source(s) covered by this permit; A Water Quality Management Plan or Total Maximum Daily Load containing requirements applicable to such point source(s) is approved and inconsistent with this permit; d. Circumstances have changed since the time of the request to be covered so that the discharger is no longer appropriately controlled under the general permit, or either a temporary or permanent reduction or elimination of the authorized discharge is necessary; and e. The discharge(s) is a significant contributor of pollutants. 2. The discharger is not in compliance with the conditions of this General Permit. 3. The discharge(s) is in violation of State water quality standards for the receiving water. 4. Actual or imminent harm to aquatic organisms, including ESA or human health, is identified. Medium Wastewater Treatment Facilities General Permit 2022 Final General Permit MAG590000 Page 31 of 34 C. When an Individual Permit May Be Requested In accordance with 40 CFR § 122.28(b)(3)(iii), any owner or operator authorized by this General Permit may request to be excluded from the coverage of this General Permit. The owner or operator shall submit an application for a permit under § 122.21, with reasons supporting the request, to the Director no later than 90 days after the publication by EPA of the Notice of Availability of the final General Permit. The request shall be processed under 40 CFR Part 124. The request shall be granted by issuing of an individual permit if the reasons cited by the owner or operator are adequate to support the request. When an individual NPDES permit is issued to an operator otherwise subject to this General Permit, the applicability of this General Permit to that owner or operator is automatically terminated on the effective date of the individual permit. D. EPA Determination of Coverage Any operator may request to be covered under this General Permit but the final authority rests with EPA. Coverage under this General Permit will not be effective until receipt of notification of inclusion from EPA. The effective date of coverage will be the date indicated in the authorization to discharge provided by EPA in writing. Any additional State conditions will be provided in writing. Any operator authorized to discharge under this General Permit will receive written notification from EPA. Failure to receive from EPA written notification of permit coverage means that the operator is not authorized to discharge under this General Permit. V. Monitoring, Record -Keeping, and Reporting Requirements Unless otherwise specified in this permit, the Permittee shall submit reports, requests, and information and provide notices in the manner described in this section. 1. Submittal of DMRs Using NetDMR The Permittee shall continue to submit its monthly monitoring data in discharge monitoring reports (DMRs) to EPA and MassDEP no later than the 15th day of the month electronically using NetDMR. When the Permittee submits DMRs using NetDMR, it is not required to submit hard copies of DMRs to EPA or MassDEP. NetDMR is accessible through EPA's Central Data Exchange at https:Hcdx.0a.gov/. 2. Submittal of Reports as NetDMR Attachments Unless otherwise specified in this permit, the Permittee and Co-permittee(s), if any, shall electronically submit all reports to EPA and MassDEP as NetDMR attachments rather than as hard copies. See Part V.5 for more information on State reporting. Because the due dates for reports described in this permit may not coincide with the due date for submitting DMRs (which is no later than the 15th day of the month), a report submitted electronically as a NetDMR attachment shall be considered timely if it is electronically submitted to EPA using NetDMR with the next DMR due following the report due date specified in this permit. Medium Wastewater Treatment Facilities General Permit 2022 Final General Permit MAG590000 Page 32 of 34 3. Submittal of Industrial User and Pretreatment Related Reports a. Prior to 21 December 2025, all reports and information required of the Permittee in the Industrial Users and Pretreatment Program section of this permit shall be submitted to the Pretreatment Coordinator in EPA Region 1 Water Division (WD). Starting on 21 December 2025, these submittals must be done electronically as NetDMR attachments and/or using EPA's NPDES Electronic Reporting Tool ("NeT"), or another approved EPA system, which will be accessible through EPA's Central Data Exchange at https://cdx.epa.gov/. These requests, reports and notices include: (1) Annual Pretreatment Reports, (2) Pretreatment Reports Reassessment of Technically Based Industrial Discharge Limits Form, (3) Revisions to Industrial Discharge Limits, (4) Report describing Pretreatment Program activities, and (5) Proposed changes to a Pretreatment Program b. This information shall be submitted to EPA WD as a hard copy at the following address: U.S. Environmental Protection Agency Water Division Regional Pretreatment Coordinator 5 Post Office Square - Suite 100 (06-03) Boston, MA 02109-3912 4. Submittal of Biosolids/Sewage Sludge Reports By February 19 of each year, the Permittee must electronically report their annual Biosolids/Sewage Sludge Report for the previous calendar year using EPA's NPDES Electronic Reporting Tool ("NeT"), or another approved EPA system, which is accessible through EPA's Central Data Exchange at https:Hcdx.epa.gov/. 5. Submittal of Requests and Reports to EPA Water Division (WD) a. The following requests, reports, and information described in this permit shall be submitted to the NPDES Applications Coordinator in EPA Water Division (WD): (1) Transfer of permit notice; (2) Request for changes in sampling location; (3) Request for reduction in testing frequency; (4) Request for change in WET testing requirement; and (5) Report on unacceptable dilution water / request for alternative dilution water for WET testing. (6) Report of new industrial user commencing discharge Medium Wastewater Treatment Facilities General Permit 2022 Final General Permit MAG590000 Page 33 of 34 (7) Report received from existing industrial user (8) Request for extension of compliance schedule b. These reports, information, and requests shall be submitted to EPA WD electronically at RINPDESReportin 0a.gov. 6. Submittal of Sewer Overflow and Bypass Reports and Notifications The Permittee shall submit required reports and notices under Part VII.BA.c, for bypasses, and Part VII.D. Le, for sanitary sewer overflows (SSOs) electronically using EPA's NPDES Electronic Reporting Tool ("NeT"), which will be accessible through EPA's Central Data Exchange at https://cdx.epa.gov/. 7. State Reporting Duplicate signed copies of all WET test reports shall be submitted to the Massachusetts Department of Environmental Protection, Division of Watershed Management, at the following address: Massachusetts Department of Environmental Protection Bureau of Water Resources Division of Watershed Management 8 New Bond Street Worcester, Massachusetts 01606 8. Verbal Reports and Verbal Notifications a. Any verbal reports or verbal notifications, if required in Parts I through VII of this General Permit, shall be made to both EPA and to MassDEP. This includes verbal reports and notifications which require reporting within 24 hours (e.g., Part VII.B.4.c.(2), Part VII.B.5.c.(3), and Part VILD. Le). b. Verbal reports and verbal notifications shall be made to: EPA ECAD at 617-918-1510 and MassDEP's Emergency Response at 888-304-1133 VI. Administrative Requirements A. Notice of Termination (NOT) of Discharge or Change of Owner/Operator Permittees shall notify EPA and the appropriate State agency in writing upon the termination of any discharge(s) authorized by this General Permit. The NOT shall include the name, mailing address, phone number, and the location of the facility for which the notification is being submitted, the NPDES permit number of the discharge identified by the notice, and an indication of whether the discharge has been eliminated or if the owner/operator of the discharge has changed. The NOT shall be signed in accordance with the signatory requirements of 40 CFR Medium Wastewater Treatment Facilities General Permit 2022 Final General Permit MAG590000 Page 34 of 34 § 122.22. Completed and signed NOTs shall be submitted to EPA at RINPDESRenortina(&ena.izov and to MassDEP at MassDEP.NPDESnmass.aov. B. Continuation of this General Permit After Expiration If this General Permit is not reissued prior to its expiration date, it will be administratively continued in accordance with the Administrative Procedures Act (5 U.S.C. 558(c)) and 40 CFR § 122.6 and remain in full force and in effect for discharges covered prior to its expiration. Coverage under this permit will not be available to any facility that is not authorized to discharge under the General Permit before the expiration date. Any Permittee whose authorization to discharge under this General Permit was administratively continued will automatically remain covered by the continued General Permit until the earlier of: 1. Authorization to discharge under a reissued permit or a replacement of this permit; or 2. The Permittee's submittal of a Notice of Termination; or 3. Issuance of an individual permit for the Permittee's discharge; or 4. A formal permit decision by EPA not to reissue this General Permit, at which time EPA will identify a reasonable time period for covered dischargers to seek coverage under an alternative general permit or an individual permit. Coverage under this permit will cease at the end of this time period. ATTACHMENT 11 RESPONSE TO COMMENTS NPDES PERMIT NO. MAG590000 MEDIUM WASTEWATER TREATMENT FACILITY GENERAL PERMIT The U.S. Environmental Protection Agency's New England Region (EPA) is issuing a Final National Pollutant Discharge Elimination System (NPDES) General Permit for Medium Wastewater Treatment Facilities (WWTFs) located in Massachusetts. This permit is being issued under the Federal Clean Water Act (CWA), 33 U.S.C., §§ 1251 et seq. In accordance with the provisions of 40 Code of Federal Regulations (CFR) § 124.17, this document presents EPA's responses to comments received on the Draft NPDES General Permit # MAG590000 ("Draft General Permit"). The Response to Comments explains and supports EPA's determinations that form the basis of the Final General Permit. From February 8, 2022, through April 26, 2022, EPA solicited public comments on the Draft General Permit. EPA received comments from: • Town of Wareham, dated March 9, 2022 • Town of Marshfield, dated March 30, 2022 • MFN Regional Wastewater District, dated March 30, 2022 • Town of Bridgewater, dated April 4, 2022 • City of Greenfield, dated April 8, 2022 • Town of Sturbridge, dated April 18, 2022 • Town of Uxbridge, dated April 19, 2022 • Town of Maynard, dated April 20, 2022 • Town of Adams, dated April 20, 2022 • Spencer Sewer Commission, dated April 21, 2022 • Town of Milford, dated April 21, 2022 • City of Gardner, dated April 22, 2022 • MWRA, dated April 25, 2022 • Hull Sewer Department, dated April 25, 2022 • City of Easthampton, dated April 25, 2022 • Town of Scituate, dated April 19, 2022 • Town of Sturbridge, dated April 25, 2022 • Town of Northbridge, dated April 25, 2022 • Town of Belchertown, dated April 26, 2022 • Town of Pepperell, dated April 26, 2022 • Town of Ware, dated April 26, 2022, with an additional comment dated April 27, 20221 • Town of Fairhaven, dated April 26, 2022 • Town of Grafton Board of Sewer Commissioners, dated April 26, 2022 • Town of Concord, dated April 26, 2022 • Town of Scituate, dated April 26, 2022 • Town of Southampton, dated February 10, 2022 • Wastewater Advisory Committee to the MWRA, dated March 29, 2022 • MWRA Advisory Board, dated April 25, 2022 • Upper Blackstone Clean Water, dated April 26, 2022 • Massachusetts Water Environment Association, dated April 26, 2022 • National Association of Clean Water Agencies, dated April 26, 2022 • Massachusetts Coalition for Water Resources Stewardship, dated April 26, 2022 • Massachusetts Rivers Alliance, dated April 26, 2022 • OARS, dated April 21, 2022 • Taunton River Watershed Alliance, dated April 22, 2022 • Connecticut River Conservancy, dated April 25, 2022 • Charles River Watershed Association, dated April 26, 2022 • North and South Rivers Watersheds Association, dated April 26, 2022 • Buzzards Bay Coalition, dated April 26, 2022 • Hoosic River Watershed Association, dated March 29, 2022 • IDEXX Laboratories, Inc., dated April 14, 2022 • Curt McCormick, dated April 11, 2022 Although EPA's knowledge of the facilities has benefited from the various comments and additional information submitted, the information and arguments presented did not raise any substantial new questions concerning the permit that warranted a reopening of the public comment period. EPA does, however, make certain clarifications and changes in response to comments. These are explained in this document and reflected in the Final General Permit. Below EPA provides a summary of the changes made in the Final General Permit. The analyses underlying these changes are contained in the responses to individual comments that follow. A copy of the Final General Permit and this response to comments document will be posted on the EPA Region 1 web site: https://www.epa.aov/npdes-permits/massachusetts-npdes-permits. 'EPA notes this comment was untimely under 40 C.F.R. § 124.13. See also id. at § 124.19(a)(2). EPA is nevertheless exercising its discretion to provide a response to this comment for the benefit of the public given that it was submitted only a few hours late and was a very minor omission to their prior submittal. A copy of the Final General Permit may be also obtained by writing or calling Michele Duspiva, USEPA, 5 Post Office Square, Suite 100 (Mail Code: 06-4), Boston, MA 02109-3912; Telephone: (617) 918-1682; Email duspiva.michele&ep� a.gov. Table of Contents I. Summary of Changes to the Final General Permit................................................................. 5 11. General Response to Comments on Benefits and Appropriateness of General Permit Approach......................................................................................................................................... 8 A. Background on General Permit Program......................................................................... 8 B. Significant Environmental Benefit and Administrative Efficiency to General Permit Approach................................................................................................................................... 10 C. Consistency with General Permit Regulations............................................................... 13 IIl. Responses to Comments.................................................................................................... 16 A. Comments from Guy Campinha, Director, Wareham Water Pollution Control Facility, Town of Wareham, on March 9, 2022: ..................................................................................... 16 B. Comments from Clint Stetson, Chief Operator, Town of Marshfield Wastewater Treatment Facility, on March 30, 2022: ................................................................................... 18 C. Comments from Lee Azinheira, Executive Director, MFN Regional Wastewater District, on March 30, 2022: ..................................................................................................... 20 D. Comments from Helen Gordon, PE, BCEE, MCPPO, Senior Program Manager, Environmental Partners Group, On behalf of the Town of Bridgewater, on April 4, 2022:.... 21 E. Comments from Mark Holley, Water Facilities Superintendent, City of Greenfield, on April8, 2022: ............................................................................................................................ 26 F. Comments from Joshua Earnest, Assistant Project Coordinator, Town of Sturbridge on March29, 2022: ........................................................................................................................ 27 G. Comments from Christopher Welch, Operations Supervisor, Wastewater Division, Town of Uxbridge, on April 19, 2022: ..................................................................................... 27 H. Comments from Michelle Murphy, Project Manager, Maynard WWTF, Town of Maynard, on April 20, 2022: ..................................................................................................... 29 1. Comments from Jay R Green, Town Administrator, Town of Adams, on April 20, 2022: 30 J. Comments from Adam Higgins, Project Engineer, Wright -Pierce and the Spencer Sewer Commission, on April 21, 2022: ............................................................................................... 33 K. Comments from John Mainini, Director of Operations, Town of Milford Board of Sewer Commissioners, on April 21, 2022: ............................................................................... 34 L. Comments from Dane Arnold, Director of Public Works, City of Gardner, on April 22, 2022: 35 M. Comments from David Coppes, Chief Operating Officer, Massachusetts Water Resources Authority, on April 25, 2022: .................................................................................. 36 3 N. Comments from Hull Sewer Department, on April 25, 2022: ....................................... 63 O. Comments from Carl Williams, Wastewater Superintendent, Easthampton, on April 25, 2022: 65 P. Comments from James Boudreau, Town Administrator, Kevin Cafferty, Director of Public Works, and William Branton, Wastewater Superintendent, Town of Scituate, on April 19, 2022: ................................................................................................................................... 73 Q. Comments from Ian Catlow, PE, on behalf of the Town of Sturbridge, on April 25, 2022: 77 R. Comments from Mark Kuras, Department of Public Works, Town of Northbridge, on April25, 2022: .......................................................................................................................... 79 S. Comments from Steven Williams, Director, Department of Public Works, Town of Belchertown, on April 26, 2022: ............................................................................................... 92 T. Comments from Paul Brinkman, PE, Director, Department of Public Works, Town of Pepperell, on April 26, 2022: .................................................................................................... 99 U. Comments from Ian Catlow, PE, Director, on behalf of the Town of Ware, on April 26, 2022: 104 V. Comments from Ian Catlow, PE, Director, on behalf of the Town of Fairhaven, on April 26, 2022: ................................................................................................................................. 110 W. Comments from Paul F. Cournoyer, Superintendent of Sewers, Town of Grafton Board of Sewer Commissioners, on April 26, 2022: ......................................................................... 118 X. Comments from Christopher Whelan, Town Manager, Town of Concord, on April 26, 2022: 123 Y. Comments from Ian Catlow, PE, on behalf of the Town of Scituate, on April 26, 2022: 137 Z. Comments from Geraldine R. Swanson, MPA, Public Health Director, Southampton Board of Health, Town of Southampton, on February 10, 2022: ........................................... 139 AA. Comments from Wayne A. Chouinard, Chair, Wastewater Advisory Committee to the MWRA, on March 29, 2022:.................................................................................................. 140 BB. Comments from Lou Taverna, Chairman, MWRA Advisory Board, on April 25, 2022: 141 CC. Comments from Karla Sangrey, Engineer Director / Treasurer, Upper Blackstone Clean Water, April 26, 2022............................................................................................................. 144 DD. Comments from Mickey Nowak, Executive Director, Massachusetts Water Environment Association, on April 26, 2022: ........................................................................ 147 EE. Comments from Emily Remmel, Director of Regulatory Affairs, National Association of Clean Water Agencies (NACWA), on April 26, 2022: ...................................................... 149 FF. Comments from Philip D. Guerin, President and Chairman, Massachusetts Coalition for Water Resources Stewardship, on April 26, 2022: ................................................................. 155 GG. Comments from Julia Blatt, Executive Director of Massachusetts River Alliance, on April 26, 2022. Co -signed by: Clean Water Advocacy Save Buzzards Bay, Charles River Conservancy, Charles River Watershed Association, Chicopee 4 Rivers Watershed Council, al Connecticut River Conservancy, Conservation Law Foundation, Hoosic River Watershed Association, Housatonic Valley Association, Ipswich River Watershed Association, Merrimack River Watershed Council, Nashua River Watershed Association, Neponset River Watershed Association, North and South Rivers Watershed Association, OARS, Save the Bay / Narragansett Bay, Taunton River Watershed Alliance, and Waterkeeper Alliance ............. 159 HH. Comments from Alison Field-Juma, Executive Director, OARS, on April 21, 2022: 177 II. Comments from Stephen J. Silva TRWA Secretary, Taunton River Watershed Alliance, onApril 22, 2022:................................................................................................................... 196 JJ. Comments from Andrea Donlon, River Steward, Connecticut River Conservancy, on April25, 2022......................................................................................................................... 199 KK. Comments from Heather Miller, General Counsel and Policy Director, Charles River Watershed Association, on April 26, 2022............................................................................. 213 LL. Comments from Samantha Woods, Executive Director, North and South Rivers Watersheds Association, on April 26, 2022............................................................................ 224 MM. Comments from Korrin Petersen, Vice President of Clean Water Advocacy, Buzzards Bay Coalition, on April 26, 2022............................................................................................ 228 NN. Comments from Andrew Kawczak, President, Hoosic River Watershed Association, on March29, 2022:...................................................................................................................... 234 00. Comments from Jody Frymire, Regulatory Affairs Specialist, IDEXX Laboratories, Inc, onApril 14, 2022:................................................................................................................... 235 PP. Comments from Curt McCormick, on April 11, 2022................................................. 238 I. Summary of Changes to the Final General Permit 1. Table 1 of Part ILA of the Final General Permit has been updated to indicate 130 cfu/100 ml for discharges of enterococci into Class SA or SB waters. See Response 6. 2. A line has been added to footnote 7 of Table 1 of Part II.A of the Final General Permit indicating that continuous pH monitoring fulfills the pH monitoring requirements. See Response 11. 3. Part III.F.3 of the Draft General Permit (aluminum compliance schedule) has been removed from the Final General Permit. See Response 26. 4. The list of six PFAS analytes listed in Table 1 of Part ILA of the Draft General Permit (repeated for effluent, influent and sludge monitoring) has been removed the and replaced in the Final General Permit with one line (repeated for effluent, influent and sludge monitoring) that says "PFAS Analytes" which references the same footnote 12 that refers to the complete list of 40 analytes in Attachment H of the Final General Permit. Parts III.C.3 and III.D.7 have also been clarified to reference Attachment H. See Response 48. 5 5. A typographical error in Part ILC.1 of the Draft General Permit which refers twice to "Part ILD. Le" and should refer to "Part VILD. Le" is corrected in the Final General Permit. See Response 54. 6. The pretreatment annual report due date for MWRA Clinton in Part III.D.3 of the Final General Permit has been changed to October 31". See Response 58. 7. The term "notifications" is replaced with "notices" in Part V.6 of the Final General Permit, consistent with Part VII.B.4.c. See Response 59. 8. The new or more stringent ammonia limits in Attachment E have changed for Northbridge, Belchertown, MFN Regional and Bridgewater, as described in Response 61. 9. The monthly average aluminum limits for Northbridge, Uxbridge, Milford, Adams, Ware, Gardner, and Ayer have been revised, as described in Response 75. 10. Outfall 002 for Easthampton has been added to footnote 7 of Part II.A Table 1 of the Final General Permit, allowing for a pH study. See Response 79. 11. The last sentence of Part VLA of the Final General Permit has been changed to say "Completed and signed NOTs shall be submitted to EPA at RINPDESReportin _ oa.gov and to MassDEP at MassDEP.NPDES&mass.gov." See Response 82. 12. Scituate has been removed from Section II.E.1 of the Final General Permit. See Response 92. 13. For Northbridge, the 7Q10 flow, dilution factor, and limits for ammonia, aluminum and cadmium have been updated in Attachment E. See Response 101. 14. Part II.B.3 of the Final General Permit has been changed to: "The discharge shall be free from pollutants in concentrations or combinations that adversely affect the physical or chemical nature of the bottom, interfere with the propagation of fish or shellfish, or adversely affect populations of non -mobile or sessile benthic organisms." See Response 108. 15. For Belchertown, the 7Q 10 flow, dilution factor, and limits for ammonia and aluminum have been updated in Attachment E. See Response 122. 16. For Pepperell, the copper limits in Attachment E have been revised to 73.6 µg/L (maximum daily) and 40.6 µg/L (monthly average) and Pepperell has been removed from the list of compliance schedules in Part III.F.1. See Response 127. 17. For Grafton, the 7Q10 flow, dilution factor, and limits for TRC and C-NOEC have been updated in Attachment E. See Response 163. Con 18. The term "Contaminated Sites" has been changed to "Known or Suspected PFAS Contaminated Sites" in Sections III.C.3 and III.D.7 of the Final General Permit. See Response 169. 19. Southampton has been removed from Attachment E as an eligible Co-permittee. See Response 179. 20. Total phosphorus monitoring frequency for April through October has been changed from 2/month to 1/week. See Response 226. 21. EPA has created a new attachment (i.e., "Attachment I — Facility -Specific Permit Terms") which contains all of the facility -specific permit terms contained in the Draft Authorizations. See Response 227. EPA notes that changes based on this Response to Comments are either changes to the Draft General Permit itself (including Attachment E) or are changes that only apply to a single Draft Authorization (mostly based on typographical errors) without any change to the General Permit itself. The first type of changes are summarized in this list of changes. The second type of changes are described in Responses 22 (Sturbridge), 64 (MWRA Clinton), 149 (Fairhaven), 226 (Hudson), 249 (Athol), 259 (Spencer), and 265 (Warren). Both types of changes are included in Attachment I and will be reflected in the final authorizations for each facility. 22. Erving Center WWTP 2 has been removed from Attachment E in the Final General Permit and is not eligible for coverage. The reference to Erving Center WWTP 2 in Part II.A footnote 5 has also been removed. See Response 241. 23. The Final General Permit includes a new provision at Part III.H (Submittal of Facility -Specific Information) that requires the collection and submission of three full pollutant scans (consistent with the requirements of NPDES Application Form 2A, Tables B and C) conducted once per quarter in the final 3 full calendar quarters of the 5-year permit term as well as additional facility -specific information. See Response 272. 24. The Final General Permit has been updated to require 3/week monitoring for fecal coliform for all dischargers to Class SA and SB waters. See Response 279. 25. The exclusion in Part I.0 regarding Massachusetts Ocean Sanctuaries has been changed to "Discharges inconsistent with the Massachusetts Ocean Sanctuaries Act, in accordance with 301 CMR 27.00;" and the exclusion in Part I.0 regarding the territorial sea has been removed. See Response 286. 26. Industrial Pretreatment Program Development requirements have been added as Attachment J to the Final General Permit and will apply only to Northbridge as noted in Attachment E of the Final General Permit. See Response 295. 7 II. General Response to Comments on Benefits and Appropriateness of General Permit Approach EPA received several comments regarding the appropriateness and benefits of the general permit approach. Accordingly, and after consideration of those comments, EPA provides the following overview of the general permit approach, the significant environmental benefits and administrative efficiencies gained by employing this approach for medium WWTFs, and the consistency of this approach with EPA's general permit regulations. A. Background on General Permit Program A "general permit" is defined at 40 C.F.R. § 122.2 to mean "an NPDES `permit' issued under § 122.28 authorizing a category of discharges under the CWA within a geographic area." The general permit program arose out of the broad grant of authority in section 402(a) of the Clean Water Act (CWA) and the decision of NRDC v. Train, 396 F.Supp. 1393, 1402 (D.D.C. 1975), aff d, Nat. Res. Def. Council, Inc. v. Costle, 568 F.2d 1369, 1381 (D.C. Cir. 1977) ("The [Clean Water] Act allows such [area -wide or general permits]. Area -wide regulation is one well - established means of coping with administrative exigency."). Under the general permit program, the permitting authority may issue a permit to cover a class of similar dischargers or treatment works treating domestic sewage in a defined geographic area with the same effluent limitations. In 1996, EPA proposed to amend its general permit regulations to "improve administration and operation of the general permit program and encourage more widespread use of general permits." 61 Fed. Reg. 65268, 65272 (Dec. 11, 1996) (emphasis added). EPA's decision to amend its regulations was intended to correct a misunderstanding that general permits must be limited to stormwater, or only one category of non -storm water dischargers, and could not include water quality -based effluent limits (WQBELs). In order to encourage expanded use of general permits, EPA clarified that "a general permit for non -storm water dischargers may cover more than one category or subcategory of sources or treatment works treating domestic sewage." Id. EPA explained this change would "enable greater permit drafting flexibility and would allow the Director to write a general permit covering (as separate categories) permittees whose discharges or sludge use or disposal practices differ substantially, for example, regarding flow or pollutant load, as well as for those permittees with similar discharges or sludge use or disposal practices (a single category)." Id. EPA also encouraged expanded use of general permits by adding a new paragraph, (a)(3), to 40 C.F.R. § 122.28 "in part to clarify that general permit categories can be used to impose water quality -based limitations as well as technology -based limitations." Id. EPA further explained: Because the proposal would allow issuance of a single general permit to cover multiple categories of facilities, it would facilitate the use of general permits in areas with differing water quality requirements or standards. It may allow the permitting authority to issue general permits on a watershed or geographic basis to facilities with the same water quality requirements. The proposal would allow a permit drafted to cover a single category of dischargers or treatment works treating domestic sewage to cover different subcategories subject to different effluent limitations, standards, or conditions. This should reduce the burden on the permitting agency by decreasing the number of general permits issued. The proposal intends to provide flexibility to deal with the variations N. between the different dischargers or treatment works treating domestic sewage (or water quality based stream segments) covered under a single general permit." Id. The Agency has elsewhere described the benefits and utility of general permits as: "Where a large number of similar facilities require permits, a general permit allows the permitting authority to allocate resources in a more efficient manner and to provide more timely permit coverage than issuing an individual permit to each facility. In addition, using a general permit ensures consistent permit conditions for comparable facilities." NPDES Permit Writer's Manual at 3-2. In short, the Agency has recognized that general permits encourage widespread permit coverage, yield environmental benefits through widespread and up-to-date permit coverage, and enhance permitting efficiency and thus has structured its regulations in order to facilitate expansion of their use, subject to the limitations contained at 40 C.F.R. § 122.28. For purposes of this response, the operative limitations contained at 40 C.F.R. § 122.28 are as follows: "(2) Sources. The general permit may be written to regulate one or more categories or subcategories of discharges or sludge use or disposal practices or facilities, within the area described in paragraph (a)(1) of this section, where the sources within a covered subcategory of discharges are either: (i) Storm water point sources; or (ii) One or more categories or subcategories of point sources other than storm water point sources, or one or more categories or subcategories of "treatment works treating domestic sewage", if the sources or "treatment works treating domestic sewage" within each category or subcategory all: (A) Involve the same or substantially similar types of operations; (B) Discharge the same types of wastes or engage in the same types of sludge use or disposal practices; (C) Require the same effluent limitations, operating conditions, or standards for sewage sludge use or disposal; (D) Require the same or similar monitoring; and (E) In the opinion of the Director, are more appropriately controlled under a general permit than under individual permits. (3) Water quality -based limits. Where sources within a specific category or subcategory of dischargers are subject to water quality -based limits imposed pursuant to § 122.44, the sources in that specific category or subcategory shall be subject to the same water quality -based effluent limitations." Section II.0 of this response details this General Permit's consistency with § 122.28. I B. Significant Environmental Benefit and Administrative Efficiency to General Permit Approach Consistent with the benefits anticipated in EPA's promulgation of the general permit regulations, the Region has identified significant environmental benefits and administrative efficiencies that will result by employing a general permit for medium WWTPs. These benefits include: (1) more timely, comprehensive permit coverage, that can be consistently updated at regular 5-year intervals; (2) imposition of any necessary provisions that may need to be imposed on a site - specific basis, including those required to ensure compliance with state water quality standards and to maintain consistency with the assumptions and requirements of any available TMDL wasteload allocation; and (3) administrative efficiencies in permitting dischargers by category, which will allow scarce permitting resources to be reallocated to other dischargers, including larger sources within these same watersheds. Under the general permitting scheme EPA expects to have a much smaller permit backlog resulting in more frequent permit reissuances for this general permit as well as all other NPDES permits in MA. While it is hard to determine the precise schedule of future reissuances, and notwithstanding limited resources, EPA prioritizes reissuance of general permits given their broad scope compared to individual permits. Historically, the 44 facilities identified for coverage were issued individual permits. Currently, 27 individual permits are expired and some have been expired for nearly 10 years. The most recent issuances of these permits span from 2008 to 2021; in other words, in the ordinary course, it took approximately 14 years to cycle through these reissuances under the individual permitting scheme. Given EPA's currently available resources, EPA anticipates that reissuance of these individual permits could likely take at least 14 years to reissue again. Based on that timeline, many of these facilities will be subject to the current issuance of this General Permit and as many as two subsequent reissuances of this General Permit, inclusive of new, necessary environmental protections, in roughly the same timeframe it would take for a single reissuance of their individual permit under the individual permitting approach. The significant improvement in permitting efficiency through the general permitting approach can also be understood by comparing the number of facilities that received updated permit coverage each fiscal year (i.e., October 1 through September 30). In 2021, EPA began a shift from individual permit coverage to general permit coverage for municipal WWTFs. The first step in this shift was to expand coverage under the Small WWTF General Permit (MA- NHG580000) for small WWTFs (< 1 MGD) in MA and NH. Previously, that General Permit covered approximately 22 WWTFs in MA and NH combined. In 2021, EPA reissued this General Permit with greatly expanded coverage for approximately 62 WWTFs, including approximately 40 WWTFs that were previously covered by an individual permit. The second step in this shift is the development of this Medium WWTF General Permit, designed to cover 44 medium WWTFs (1 to 5 MGD) in MA that are currently all covered by an individual permit. Comparing the overall number of facilities in MA and NH (i.e., the two states where EPA Region 1 issues permits directly) that obtained updated permit coverage in recent years highlights this drastic improvement in permitting efficiency. The table below presents this 10 comparison, including the issuance of the Small WWTF General Peruut in 2021 and the Medium WF General Permit in 2022.2 WT Number of WWTFs Treating Sanitary Waste in MA and NH Receiving Updated Permit Coverage Each Year so ,,, 70 ■ General Permits °1 60 _ ■ Individual Permits 50 LL p 40 L 30 20 z to 0 2015 2016 2017 2018 2019 2020 Fiscal Year (Oct -Sept) 2021 2022 Improved permitting efficiency will result in more frequent permit reissuances for each facility, expediting many substantive environmental benefits. The substantive environmental benefits of more frequent permit reissuances are made abundantly clear by this General Permit, which establishes the following improvements in water quality protection and accountability: • a variety of new or more stringent limits for half of the WWTFs (Attachment E), • nitrogen limits for all facilities in the Long Island Sound watershed (Attachment E), • public notifications related to unauthorized discharges such as SSOs (Part II.C), • notification of downstream drinking water systems of any emergency condition, plant upset, bypass or other system failure (Part II.13), • new PFAS monitoring for the facility as well as specific industrial users (Parts II.A, III.0 and IU D), • improved O&M and mapping of the collection systems (Part III.A), • increased ambient monitoring (Part II.A), • chlorination -related alarms. (Part II.B.9), and • improved oversight of industrial users (Parts I I.0 and III.D). One illustrative example of the benefits of the general permit approach, and the greater number of permits that will be issued under it, is with regard to new PFAS monitoring for POTWs as well as specific industrial users (Parts II.A, III.0 and III.D). For many of the dischargers covered, PFAS was not an identified issue at the time of their last permit issuance. EPA is now 2 EPA notes that there are over 200 WWTFs treating sanitary waste in MA and NH that have a NPDES permit. Given that EPA has issued approximately 10 individual permits for such facilities per year, it would take approximately 20 years to cycle through them all as individual permits assuming no significant change in resources going forward. However, the Small and Medium WWTF General Permits are designed to cover over 100 facilities combined, resulting in permit reissuances for all facilities at least twice as often under this permitting approach. 11 able to account for this pollutant and our emerging understanding of the risks associated with it for this entire class of dischargers at one time. In reissuing the general permit more frequently, EPA will once again be able to account for significant changes in the environment and understanding, like PFAS, in a timely manner. Additionally, this General Permit does not sacrifice any of the meaningful site -specific protections needed for the various dischargers. It is notable that while several commenters raised procedural objections to using a general permit, these commenters did not object to the substantive permit limits included in the General Permit but rather supported them. This is the result of EPA conducting individualized analysis for each of the 44 facilities identified for coverage and including all necessary facility -specific permit terms. For TMDLS, this General Permit will more efficiently regulate applicable dischargers through frequent permit reissuance and, therefore, more opportunities to implement the adaptive management approach often articulated in TMDLs. Given that EPA conducts a site -specific analysis on each WWTF (including an evaluation of relevant TMDLs), this General Permit will incorporate more precise and effective implementation of TMDLs than the current individual permitting approach. In contrast, it would take many years for these same permit updates to be incorporated into 44 individual permits with no obvious environmental benefit linked with that less efficient approach. The additional time and resources spent in issuing those 44 individual permits would diminish the time and resources that could have been directed toward updating permit coverage for other, larger WWTFs in Massachusetts that have an even greater environmental impact. Additionally, EPA anticipates a significant reallocation of permitting resources to address stormwater permitting in the coming years, which is enabled, in part, by this transition to this General Permit. In other words, by implementing this general permit approach EPA not only achieves environmental benefits from the medium WWTF dischargers through more timely, up to date permitting, but also through the ability to issue more timely, up to date permits for other, larger dischargers, including stormwater dischargers. Given this, maximizing permit coverage under this General Permit also maximizes environmental protection and compliance with the CWA throughout Massachusetts. EPA also views this general permit as providing the same necessary and meaningful public comment opportunities as the individual permit approach. The Draft GP and Fact Sheet contained all the necessary information to understand the proposed permit limits and the methodologies used to derive them, as would be contained in a draft individual permit. To account for the expanded reach of this General Permit vs a single facility, EPA allotted 78-days for public comment rather than the typical 30 days. Additionally, given the significant overlap of the facilities, types of discharges, and environmental issues presented, a single comment period creates a more streamlined and focused public review and comment and a more efficient process for EPA in reviewing those comments. Rather than duplicating the effort to review a certain permit requirement as it applies to one facility after another individually and submitting comments again and again, an interested party can review that same permit requirement as it would apply to several similar facilities and submit a single comment. Further, if that comment has merit, EPA may then respond and implement a change that would apply to all such facilities immediately. Nevertheless, in response to several commenters' expressed desire for more procedural time to consider the general permit, EPA commits, in its discretion, to two additional procedural 12 mechanisms for the next iteration of this general permit: (1) EPA will publish an advanced notice of its preparation of a new draft general permit at least 30 days prior to the publication of the new draft general permit to allow stakeholders to plan to allocate necessary resources during the public comment period; and (2) EPA will provide a 90-day public comment period on the next reissuance of the Medium WWTF General Permit to allow ample time for all stakeholders to review and comment. With regard to administrative efficiency, EPA has concluded based on its experience as permitting authority in two New England states for 50 years that addressing 44 facilities in one permitting action is far more efficient than developing 44 separate permits. EPA views this as not only a short-term efficiency gain which will help eliminate the permit backlog, but an approach that will realize this same gain in efficiency with each permit reissuance. The result will be that all eligible dischargers will maintain, going forward, more updated permit coverage than under an individual permitting scheme. As stated, this efficiency is crucial to allow the Region to dedicate resources to update and reissue other NPDES permits, including for many large WWTFs which discharge to the same waterbodies as facilities covered under this General Permit. C. Consistency with General Permit Regulations In addition to being consistent with the animating policy behind the general permit regulations (creating clear environmental and administrative benefits), this General Permit is also consistent with the regulations themselves. Several commenters asserted that this GP is inconsistent with EPA's regulations as a result of the site -specific WQBELs included. These comments are rooted in two regulatory requirements: • 40 C.F.R. § 122.28(a)(2)(ii)(C), which requires that each source "within each category or subcategory ... [r]equire the same effluent limitations, operating conditions, or standards for sewage sludge use or disposal," and • 40 C.F.R. § 122.28(a)(3) which states that "[w]here sources within a specific category or subcategory of dischargers are subject to water quality -based limits imposed pursuant to § 122.44, the sources in that specific category or subcategory shall be subject to the same water quality -based effluent limitations." The purpose behind the requirement to impose uniform WQBELs was two -fold: first to encourage wider use of general permits by making clear they can include WQBELs, and, second, to clarify that "general permits should not be used to provide permit coverage to loosely grouped categories of dissimilar discharges." 61 Fed. Reg at 65273. It was not intended to curtail EPA's ability to identify a category of sources (POTWs) and to then further subcategorize that group based on attributes of the facility and constituents in the discharge. Id. ("To improve administration and operation of the general permit program and to encourage more widespread use of general permits, the Agency is proposing to amend the general permit regulations to allow general permits to cover multiple categories of dischargers."). In so fashioning the regulation, EPA identified permitting flexibility and efficiency as one rationale for such an approach: The proposal would allow a permit drafted to cover a single category of dischargers or treatment works treating domestic sewage to cover different subcategories subject to 13 different effluent limitations, standards, or conditions. This should reduce the burden on the permitting agency by decreasing the number of general permits issued. Id. Neither the text of the general permitting regulation nor its preamble preclude EPA from establishing a subcategory of one, so long as the WQBELs applied to that discharger are consistent with the requirements of the Act. This reading of the regulation is consistent with EPA's intent to provide maximum flexibility under the general permit regulations to facilitate administration of the NPDES program, as detailed in the preamble to the rule. 61 Fed. Reg. 65268, 65272 (December 11, 1996) ("EPA's NPDES general permit program arose out of the broad grant of authority in section 402(a) of the CWA and the decision of NRDC v. Train, 396 F.Supp. 1393, 1402 (D.D.C. 1975), aff d, NRDC v. Costle, 568 F.2d 1369 (D.C. Cir. 1977)), which recognized EPA's authority to employ administrative mechanisms, such as area (general) permits, to assist the Agency in the practical administration of the NPDES permit program."). As is clear, the commenters' objections to EPA's approach are misguided, centered as they are on purported inconveniences to certain NGOs. EPA disagrees with the commenter's objections, but more fundamentally observes that the thrust of EPA's general permit regulation is intended in the first instance to provide convenience and flexibility to the permit issuer, as it carries out its responsibilities to administer and implement the Act. The substantive, environmentally protective lynchpin of this approach is that where there are different WQBELs they must ensure, as all WQBELs must, that the discharge will achieve the applicable water quality standards. In order to do so, a permit -writer must conduct a site -specific analysis. The ability to conduct this site -specific analysis for multiple facilities in a general permit may be prohibitively complex depending on the scope of the general permit. Thus, the two examples provided by the Agency in encouraging use of general permits with WQBELs are situations where the site -specific analysis is easily implemented: "where a general permit is developed in close coordination with a total maximum daily load (TMDL) and/or a wasteload allocation" and for facilities which "must meet water quality standards at the point of discharge" due to prohibitions on mixing zones. 65 Fed. Reg. at 30890-91. In both of those situations, there is likely not a need to conduct further site -specific analysis beyond identifying the applicable WLA or WQS and incorporating that value as the WQBEL. The regulations are not so constrained, however, as to prohibit a general permit from incorporating WQBELs where more complex site -specific analysis is needed, so long as that site -specific analysis is conducted to ensure the substantive, requisite environmental protection is achieved, and the requirements of the Clean Water Act are met. While admittedly more complex than the examples provided, that is exactly what EPA has accomplished with this General Permit. For each facility, EPA has conducted site -specific analysis to ensure protective WQBELs where appropriate. A contrary reading of the regulations to require identical, end -of -pipe WQBELs for each facility covered under a general permit is form over substance, unnecessarily constraining the scope of general permits based on a hyper -technical reading lacking a substantive, environmental rationale. It also renders provisions relating to categorization and subcategorization superfluous. The preamble to the final rule confirms that the "same effluent limitations" language and the categorization provisions were intended to be applied in conjunction with one another. 65 Fed. Reg. at 30890 (May 15, 2000). This General Permit appropriately implements this subcategorization framework. Of the 44 facilities considered under this general permit, EPA has identified the following subcategories: freshwater & marine dischargers (applying the same criteria and methodology for metals, ammonia, and phosphorus within each subcategory); Long 14 Island Sound dischargers (ensuring all facilities in this subcategory have nitrogen limits based on the same methodology); Dilution Factor subcategories between > 1 and < 20, > 20 and < 100, and > 100 (establishing acute and/or chronic WET limits using the same methodology within each subcategory); and lastly facilities that implement chlorine disinfection (ensuring all facilities in this subcategory have TRC limits based on the same methodology).3 The identical methodologies applied for each facility within a subcategory (using site -specific information for each facility) to derive WQBEL pursuant to § 122.44 are clearly described in the relevant sections of the Fact Sheet. EPA could have issued separate general permits for each subcategory of facilities, but the intent of EPA's amendments to its general permit regulations was to allow for one general permit to cover a broader group of sources (i.e., categories and subcategories) and not necessitate multiple general permits. See 61 Fed. Reg at 65273. In summary, this General Permit is consistent with EPA's general permit regulations both because it appropriately implements site -specific WQBEL analysis where appropriate, thus ensuring necessary water quality protection, and where disparate site -specific analyses were required, those analyses are consistent and identical within their applicable subcategories. s EPA recognizes that many facilities additionally have unique effluent limits in their existing individual permits and the application of anti -backsliding regulations results in these unique limits being carried forward under the General Permit. EPA views these anti -backsliding -based limits as being applied using the same methodology (i.e., anti - backsliding) within this subcategory of facilities that have such limits. To assert that facilities with disparate permit limitations due to anti -backsliding are ineligible for coverage under a general permit would be to assert, in effect, that general permits may not be used for any facilities with existing individual permit coverage. EPA does not agree that the scope of general permits was intended to be so limited and sees no environmental rationale for such constraint. Indeed, where efficiency gains are a key rationale to the general permit regime, allowing for a transition from multiple, existing individual permits to one general permit is the epitome of efficiency gains and thus squarely within the intended scope of the general permit program. 15 Response 158 See Responses 52 and 107. Comment 159 For Part II A.19. The ambient phosphorus monitoring program should occur on a regular schedule and not be triggered antecedent precipitation conditions The Draft Permit's ambient phosphorus monitoring program requires monthly sampling from May through September with a 72-hour antecedent precipitation requirement. This requirement is difficult to implement in practice for a small WWTF that may have limited staff availability. The uncertain nature of running a weather -driven monitoring program makes it impossible to plan in advance the monitoring dates. Therefore, we request that EPA modify the proposed monitoring program to require monthly monitoring on a pre -determined day E.g., second Tuesday of the month. Since this program is anticipated to occur biannually for the length of the permit, it will collect adequate data to characterize the upstream phosphorus concentrations, even if a subset of the data happens to be collected on a wet weather day. This modification would allow Grafton and other permittees to better plan for required monitoring during each month. Response 159 See Response 52. Comment 160 PFAS Monitoring Requirements Part III.C.3 requires annual sampling of discharges from industrial discharges within the service area for the six identified PFAS compounds with results to be submitted in annual report. If high concentrations are detected that exceed some pre- determined level, is the permittee required to report this in a time frame other than annual reporting? What is the permittees obligation beyond sampling and reporting, understanding that currently IPP programs do not include PFAS? Response 160 The General Permit does not require any additional reporting based on these results at this time. However, permittees may incorporate requirements on industrial users through regulatory mechanisms such as local limits, pretreatment programs, industrial discharge permits, and/or sewer use ordinances. These requirements may include increased PFAS monitoring, best management practices (BMPs), or local limits. Additionally, municipalities may encourage pollution prevention, product substitution, and good housekeeping practices to make meaningful reductions in PFAS releases to POTWs. Please note that the Massachusetts Office of Technical Assistance (hlt2s://www.mass.gov/environmental-assistance-services-for-businesses) offers free and confidential services to businesses including pollution prevention recommendations. Comment 161 Part II.B Other Requirements Part II.B Other Requirements, subparagraph 1, states, "The discharge shall not cause a violation of the water quality standards of the receiving water." 120 As required by the Clean Water Act, the permit writer has the burden to identify and apply applicable regulations and incorporate all necessary and appropriate terms, conditions, and limitations into the permit. Federal law requires that permitting agencies include limitations necessary to meet applicable water quality standards (WQS), including numeric effluent limits for any pollutant that has reasonable potential to cause a WQS violation. As such, we request that this narrative language be deleted from the permit. Similarly, subparagraphs II.B.2, 3, 4 and 5, contain ambiguous, boilerplate, narrative language that opens the permittees up to lawsuits or enforcement actions, due to misunderstandings in the statutory requirements. Therefore, we request that this narrative language also be deleted from the permit. Response 161 See Response 108 with regard to appropriateness of narrative permit terms. With regard to the concerns of potential enforcement actions, EPA disagrees that the narrative language is so vague as to cause "misunderstandings." First, all permittees have been operating under a permit that contains some version of these narrative provisions . See Ohio Valley Envtl. Coal. v. Fola Coal Co., LLC, 845 F.3d 133, 144 (4th Cir. 2017) (finding that a permittee had fair notice of narrative water quality standards included in its permit due in part to the amount of time the permittee was bound by that language). The language in the permit clearly states what is required of the permittees, specifically that they shall not discharge pollutants that "settle to form objectionable deposits; float as debris, scum or other matter to form nuisances; produce objectionable odor, color, taste or turbidity; or produce undesirable or nuisance species of aquatic life;" "adversely affect the physical or chemical nature of the bottom, interfere with the propagation of fish or shellfish, or adversely affect populations of non -mobile or sessile benthic organisms." or "result in pollutants in concentrations or combinations in the receiving water that are toxic to humans, aquatic life or wildlife." These narrative standards, based directly on Massachusetts water quality standards at 314 CMR 4.01-.06, are consistent with the CWA and adequately puts the permittee on notice of its obligations. See Upper Blackstone Water Pollution Abatement Dist. v. E.P.A., 690 F.3d 9, 33 (1st Cir. 2012) ("EPA regulations [at 40 C.F.R. § 122.41(d)(1)(i)] require permitting authorities to include in NPDES permits conditions which `control all pollutants or pollutant parameters ... [that] are or may be discharged at a level which will cause, have the reasonable potential to cause, or contribute to an excursion above any State water quality standard, including State narrative criteria for water quality."'). Commenter has not provided any specific aspects of these provisions which it views as vague nor the source of such ambiguity. Commenter appears more generally to object to incorporation of water quality standards into permits as narrative terms, rather than numeric. As discussed in Response 108, however, Courts have repeatedly upheld the use of such permit terms. See also In re: City of Lowell, at 181-186. Comment 162 PFAS monitoring requirements should be reduced. The draft permit includes a requirement for quarterly PFAS monitoring. Given the relatively small size of the facilities covered under the General Permit (Grafton has a design flow of 2.4 121 ATTACHMENT 12 ROY COOPER Governor ELIZABETH S. BISER Secretary RICHARD E. ROGERS, JR. Director Mr. Brian Long, Plant Manager The Chemours Company Fayetteville Works 22828 NC Highway 87 W Fayetteville, North Carolina 28306 Dear Mr. Long: NORTH CAROLINA Environmental Quality September 15, 2022 Subject: Final NPDES Permit Permit NCO090042 Fayetteville Works Bladen County Facility Physical -Chemical Grade II The Division of Water Resources is forwarding herewith the Final NPDES permit for the Chemours Company. This permit is issued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between North Carolina and the U.S. Environmental Protection Agency dated October 15, 2007 (or as subsequently amended). The final permit contains the following significant changes from your draft permit: • The requirement for an operations and maintenance plan was expanded to include the barrier wall. Please see page 5 of the permit. • The initial limits for PFMOAA were reduced from 640 ng/L to 320 ng/L, and for PMPA from 130 ng/L to 100 ng/L. • After a 6-month optimization period, the limits for the 3 indicator parameters shall be reduced to <10.0 ng/L for GenX, 10 ng/L for PMPA, and < 20.0 ng/L for PFMOAA • Footnote 9 and 10 added to state when above limits are effective. Please see page 5 of the permit. • Footnote 3 was modified, see page 4 of the permit. • Condition A.(6.) was revised to make the PQL for PMPA — 2 ng/L. Please see page 12 of the permit. • Reasons this pertnit can be re -opened have all been moved to condition A.(3.). North Carolina Department of Environmental Quality I Division of Water Resources 512 North Salisbury Street 1 1611 Mail Service Center I Raleigh, North Carolina 27699-1611 919.707,9000 If any parts, measurement frequencies, or sampling requirements contained in this permit are unacceptable to you, you have the right to an adjudicatory hearing upon written request within thirty (30) days following receipt of this letter. This request must be in the form of a written petition, conforming to Chapter 150B of the North Carolina General Statutes, and filed with the office of Administrative Hearings, 6714 Mail Service Center, Raleigh, North Carolina 27699-6714. Unless such a demand is made, this permit shall be final and binding. Please note that this permit is not transferable except after notice to the Division. The Division may require modification or revocation and reissuance of the permit. This permit does not affect the legal requirements to obtain other permits which may be required by the Division of Water Resources or any other Federal, State, or Local governmental regulations. If you have any questions or need additional information, please contact Sergei Chernikov, telephone number (919) 707-3606 or email: sersrei.chernikov(kncdenr.gov. %Sincerely, Richard E. Rogers, Jr., Division of Water Res cc: Central Files NPDES Files Fayetteville Regional Office/Water Quality WSS/Aquatic Toxicology Unit (e-copy) EPA Region W (e-copy) North Carolina Department of Environmental Quality I Division of Water Resources D_E Q1� 512 North Salisbury Street 1 1611 Mail Service Center I Raleigh, North Carolina 27699-1611 919.707.9000 .w me,m,�man�i� STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY DIVISION OF WATER RESOURCES NPDES PERMIT TO DISCHARGE WASTEWATER UNDER THE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provisions of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, The Chemours Company FC, LLC is hereby authorized to discharge treated groundwater, treated filter backwash, treated stormwater, and treated seep water from a facility located at Chemours Company- Fayetteville Works 22828 NC Highway 87 W Fayetteville Bladen County to receiving waters designated as the Cape Fear River in the Cape Fear River Basin in accordance with effluent limitations, monitoring requirements, and other conditions set forth in Parts I, Part II, and Part III hereof. The permit shall become effective November 1, 2022. This permit and the authorization to discharge shall expire at midnight on October 31, 2027. Signed this day September 15, 2022. Richard E. Rogers Jr., Director Division of Water Resources By Authority of the Environmental M /ement Commission Chemours Fayetteville 004 Permit NCO090042 SUPPLEMENT TO PERMIT COVER SHEET The Chemours Company FC, LLC is hereby authorized to: Operate a 2.38 MGD wastewater treatment facilities consisting o£ • chemical oxidation/precipitation • pH adjustment to precipitate metals • ultrafiltration membranes to remove total suspended solids and other constituents • granulated active carbon (GAC) system to remove PFAS compounds • waste solids generation • associated equipment 2. Discharge treated groundwater, treated filter backwash, treated stonnwater, and treated seep water through Outfall 004 routed to Outfall 002 at the location specified on the attached map into the Cape Fear River, a class C, WS-IV water in the Cape Fear River Basin. Revised 9/15/2022 Page 2 of 30 Chemours Fayetteville 004 Part I Permit NCO090042 A. (1.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS - OUTFALL 004 [15A NCAC 02B .0400 et seq., 02B .0500 et seq.] Facility Physical -Chemical Grade II Beginning on the effective date of this permit and lasting until expiration, the Permittee is authorized to discharge from Outfall 004 (treated groundwater, treated filter backwash, treated stormwater, and treated seep water). Such discharges shall be limited and monitored by the Permittee as specified below: PARAMETER CHARACTERISTICS EFFLUENT LIMITS MONITORING REQUIREMENTS Monthly Average Daily Maximum Measurement Frequency Sample Type Sample Location Flow 50050 2.38 MGD T Continuous Recording Effluent Total Monthly Flow 82220 Monitor and Report (MG/mo) Monthly Recording or Calculation Effluent Temperature ('C) 00010 See Note 2 Weekly Grab Effluent, Upstream, Downstream BOD, 5-day, 20'C C0310 30.0 mg/L 45.0 mg/L Monthly Composite Effluent TSS C0530 30.0 mg/L 45.0 mg/L. Weekly Composite Effluent Dissolved Oxygen, mg/L 00300 Weekly Grab Upstream, Downstream HFPO-DA (GenX) 52612 0.120 µg/L' 0.120 µg/L' Weekly Grab Effluent HFPO-DA (GenX) 52612 <0.010 µg/L10 <0.010 µg/L10 Weekly Grab Effluent HFPO-DA (GenX) 3 QM612 Monitor and Report (lb/mo) Monthly Calculation Effluent HFPO-DA (GenX)' QY612 Monitor and Report (lb/yr) Annually Calculation Effluent PFMOAA 52613 0.320 µg/L' 0.320 µg/L.' Weekly Grab Effluent PFMOAA 52613 <0.020 µg/L10 <0.020 µg/L10 Weekly Grab Effluent PFMOAA3 QM613 Monitor and Report (lb/mo) Monthly Calculation Effluent PFMOAA' QY613 Monitor and Report (lb/yr) Annually Calculation Effluent PMPA 52620 0.100 µg/L' 0.100 µg/L' Weekly Grab Effluent PMPA 52620 0.010 µg/L10 0.010 µg/L10 Weekly Grab Effluent PMPA3 QM620 Monitor and Report (lb/mo) Monthly Calculation Effluent PMPA3 QY620 Monitor and Report (lb/yr) Annually Calculation Effluent Revised 9/15/2022 Page 3 of30 Chemours Fayetteville 004 Permit NC0090042 PARAMETER EFFLUENT LIMITS MONITORING REQUIREMENTS CHARACTERISTICS Monthly Average Daily Maximum Measurement Frequency Sample Type Sample Location PEAS compounds, ng/L See A. (5.) Grab See A. (5.) Total Organic Fluorine, Monthly Grab Effluent ng/L6 Total Phosphorus, mg/L C0665 Monthly Composite Effluent Total Nitrogen, mg/L C0600 Monthly Composite Effluent (NO2+NO3+TKN) Conductivity 00094 Monthly Grab Upstream, Downstream Chronic Toxicity TGP3B See Note 4 Quarterly Composite Effluent pH 00400 Between 6.0 and 9.0 Standard Units Weekly Grab Effluent Total Silver'', µg/L 01077 Quarterly Composite Effluent Total Cadmium', µg/L 01027 Quarterly Composite Effluent Total Lead', µg/L 01051 Quarterly Composite Effluent Total Thallium', µg/L 00982 Quarterly Composite Effluent Total Hardnesss[as 00900 Quarterly Composite Upstream CaCO31(mg/L) Effluent Notes: 1. Upstream monitoring shall be at the Permittee's river pump station; Downstream shall be approximately 6400 feet downstream of Outfall 002. As a participant in the Middle Cape Fear River Basin Association, the instream monitoring requirements for conventional parameters (DO, temperature, conductivity, and hardness) as stated above are waived. This waiver for instream monitoring does not apply to instream monitoring required in Special Condition A. (6.). Should your membership in the agreement be terminated, you shall notify the Division immediately and the instream monitoring requirements specified in your permit shall be reinstated. Influent — influent to the Treatment System. Effluent — effluent from the Treatment System. 2. The temperature of the effluent shall be such as not to cause an increase in the temperature of the receiving stream of more than 2.8°C and in no case cause the ambient water temperature to exceed 32°C. 3. In addition to complying with the applicable effluent limits, the Permittee shall remove indicator parameters HFPO-DA, PFMOAA, and PMPA at an efficiency of at least 99%. The Permittee may request revision of the 99% removal efficiency requirement upon a demonstration that influent concentrations of PFAS have been reduced to such a level that 99% removal is no longer technically feasible. Notwithstanding any such revision, Chemours shall continue to operate the Treatment System at optimal efficiency. 4. Chronic Toxicity (Ceriodaphnia) P/F @ 12.5%; quarterly during February, May, August, November; see condition A. (2.) of this permit. 5. The permittee shall sample instream hardness upstream of the facility's discharge. The sample shall be representative of the hardness in the stream. If the permittee is a member of the Monitoring Coalition Program, sampling for instream hardness may be waived as long as the Monitoring Coalition agrees to sample hardness at the nearest upstream location, at a minimum frequency of quarterly, and the permittee has obtained approval from Revised 9/15/2022 Page 4 of 30 Chemours Fayetteville 004 Permit NCO090042 DWR -NPDES Permitting Unit that the upstream station being monitored by the coalition is representative of the receiving stream for this discharge. The permittee is responsible for submitting instream hardness test results with its DMRs as results are received from the coalition. If coalition membership is cancelled or the Monitoring Coalition terminates instream hardness sampling at the approved station, the permittee will immediately notify the Division and resume sampling for instream hardness, upstream of its discharge, as required in Section A. (L). 6. Upon Notice from NCDEQ the facility shall commence monitoring Total Organic Fluorine using an NCDEQ approved analytical test method. 7. Sufficiently sensitive test methods shall be used to analyze for silver. The Division shall consider all effluent silver values reported below the PQL to be in compliance with the Monthly Average silver limit. As of the effective date of this permit, DWR recommends a target PQL of 1.0 µg/L for silver. 8. After 12 months of sampling the facility can apply for a reduction in sampling if all the sampling results demonstrate concentrations below detection levels. The facility shall be employing the sufficiently sensitive test methods. 9. The limit is effective from day 1 through day 180 of discharge from Outfall 004 (approximately 6-months). 10. The limit becomes effective as of day 181 of discharge from Outfall 004 (after 6-month optimization period). The facility shall complete and submit EPA Form 2C for this Outfall no later than 6 months from the effective date of the permit. The facility shall maintain at least a 2 ft. freeboard in the main surge pond, as provided in the Operations and Maintenance Plan. The facility shall verify freeboard depth daily. The facility shall submit a Sludge Management Plan, Operations and Maintenance Plan (including Barrier Wall Maintenance) for all surge ponds within 60 days from the permit effective date. The facility shall submit a closure plan 180 days prior to the decommissioning of the surge ponds. The facility shall use stand-by power capability for all pumps and treatment plant equipment. THERE SHALL BE NO DISCHARGE OF FLOATING SOLIDS OR VISIBLE FOAM IN OTHER THAN TRACE AMOUNTS. Revised 9/15/2022 Page 5 of 30 Chemours Fayetteville 004 Permit NCO090042 A. (2.) CHRONIC TOXICITY PERMIT LIMIT P/F (QUARTERLY) — OUTFALL 004 [ 15A NCAC 02B.05001 The effluent discharge shall at no time exhibit observable inhibition of reproduction or significant mortality to Ceriodaphnia dubia at an effluent concentration of 12.5%. The permit holder shall perform at a minimum, quarterly monitoring using test procedures outlined in the "North Carolina Ceriodaphnia Chronic Effluent Bioassay Procedure," (Revised December 2010, or subsequent versions) or "North Carolina Phase II Chronic Whole Effluent Toxicity Test Procedure" (Revised December 2010, or subsequent versions). The tests will be performed during the months of February, May, August, and November. These months signify the first month of each three-month toxicity testing quarter assigned to the facility. Effluent sampling for this testing must be obtained during representative effluent discharge and shall be performed at the NPDES permitted final effluent discharge below all treatment processes. If the test procedure performed as the first test of any single quarter results in a failure or ChV below the permit limit, then multiple -concentration testing shall be performed at a minimum, in each of the two following months as described in "North Carolina Phase H Chronic Whole Effluent Toxicity Test Procedure" (Revised -December 2010, or subsequent versions). All toxicity testing results required as part of this permit condition will be entered electronically using the Division's eDMR system for the months in which tests were performed, using the parameter code TGP3B for the pass/fail results and THP3B for the Chronic Value. Additionally, DWR Form AT-3 (original) is to be sent to the following address: North Carolina Division of Water Resources Water Sciences Section/Aquatic Toxicology Branch 1621 Mail Service Center Raleigh, NC 27699-1621 Or, results can be sent to the email, ATForms.ATB(Rncdenr.gov. Completed Aquatic Toxicity Test Forms shall be filed with the Water Sciences Section no later than 30 days after the end of the reporting period for which the report is made. Test data shall be complete, accurate, include all supporting chemical/physical measurements and all concentration/response data, and be certified by laboratory supervisor and ORC or approved designate signature. Total residual chlorine of the effluent toxicity sample must be measured and reported if chlorine is employed for disinfection of the waste stream. Should there be no discharge of flow from the facility during a month in which toxicity monitoring is required, the permittee will complete the information located at the top of the aquatic toxicity (AT) test form indicating the facility name, permit number, pipe number, county, and the month/year of the report with the notation of "No Flow" in the comment area of the form. The report shall be submitted to the Water Sciences Section at the address cited above. Should the permittee fail to monitor during a month in which toxicity monitoring is required, monitoring will be required during the following month. Assessment of toxicity compliance is based on the toxicity testing quarter, which is the three-month time interval that begins on the first day of the month in which toxicity testing is required by this permit and continues until the final day of the third month. Revised 9/15/2022 Page 6 of 30 Chemours Fayetteville 004 Permit NCO090042 Should any test data from this monitoring requirement or tests performed by the North Carolina Division of Water Resources indicate potential impacts to the receiving stream, this permit may be re -opened and modified to include alternate monitoring requirements or limits. NOTE: Failure to achieve test conditions as specified in the cited document, such as minimum control organism survival, minimum control organism reproduction, and appropriate environmental controls, shall constitute an invalid test and will require immediate follow-up testing to be completed no later than the last day of the month following the month of the initial monitoring. Sampling for the Whole Effluent Toxicity shall be conducted at the Outfall 002 sampling point. A. (3.) RE -OPENER CONDITION [NCGS 143-215.1, 15A NCAC 2H .0112 & .0114, and NCGS 143-215.66] The Division may re-evaluate the performance of the facility after 12 months of operation and adjust the limits accordingly. Other reasons the permit may be re -opened include: a. This permit shall be modified or revoked and reissued to incorporate additional limitations and monitoring requirements in the event toxicity testing or other studies indicate that detrimental effects may be expected as a result of this discharge. b. If EPA develops HAS criteria or the State adopts standards for any of the compounds generated by Chemours, the Division will conduct a reasonable potential analysis and reopen the permit to include the new limits, if they are more stringent than the TBELs. c. This permit may be modified or revoked and reissued to incorporate more stringent PFAS limits if the Division determines that the technology consistently achieves concentrations of the indicator PFAS that are lower than the limits established in this permit. d. If it is found that another PFAS breaks through more quickly than the indicator parameters GenX, PFMOAA, and PMPA, this permit may be modified, or revoked and reissued to incorporate a limit for that PFAS. A. (4.) ELECTRONIC REPORTING OF MONITORING REPORTS [G.S.143-215.1(b)] Federal regulations require electronic submittal of all discharge monitoring reports (DMRs) and program reports. The final NPDES Electronic Reporting Rule was adopted and became effective on December 21, 2015. NOTE: This special condition supplements or supersedes the following sections within Part II of this permit (Standard Conditions for NPDES Permits): • Section B. (11.) Signatory Requirements • Section D. (2.) • Section D. (6.) • Section E. (5.) Reporting Records Retention Monitoring Reports 1. Reportine Requirements [Supersedes Section D. (2.) and Section E. (5.) (all The permittee shall report discharge monitoring data electronically using the NC DWR's Electronic Discharge Monitoring Report (eDMR) internet application. Monitoring results obtained during the previous month(s) shall be summarized for each month and submitted electronically using eDMR. The eDMR system allows permitted facilities to enter monitoring data and submit DMRs electronically using the internet. The eDMR system may be accessed at: https:Hdeg.nc.gov/about/divisions/water-resources/edmr. Revised 9/15/2022 Page 7 of 30 Chemours Fayetteville 004 Permit NC0090042 If a permittee is unable to use the eDMR system due to a demonstrated hardship or due to the facility being physically located in an area where less than 10 percent of the households have broadband access, then a temporary waiver from the NPDES electronic reporting requirements may be granted and discharge monitoring data may be submitted on paper DMR forms (MR I, 1.1, 2, 3) or alternative forms approved by the Director. Duplicate signed copies shall be submitted to the following address: NC DEQ / Division of Water Resources / Water Quality Permitting Section ATTENTION: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 See "How to Request a Waiver from Electronic Reporting" section below Regardless of the submission method, the first DMR is due on the last day of the month following the issuance of the permit or in the case of a new facility, on the last day of the month following the commencement of discharge. Starting on December 21, 2025, the permittee must electronically report the following compliance monitoring data and reports, when applicable: Sewer Overflow/Bypass Event Reports; Pretreatment Program Annual Reports; and Clean Water Act (CWA) Section 316(b) Annual Reports. The permittee may seek an electronic reporting waiver from the Division (see "How to Request a Waiver from Electronic Reporting" section below). 2. Electronic Submissions In accordance with 40 CFR 122.41(I)(9), the permittee must identify the initial recipient at the time of each electronic submission. The permittee should use the EPA's website resources to identify the initial recipient for the electronic submission. Initial recipient of electronic NPDES information from NPDES-regulated facilities means the entity (EPA or the state authorized by EPA to implement the NPDES program) that is the designated entity for receiving electronic NPDES data [see 40 CFR 127.2(b)]. EPA plans to establish a website that will also link to the appropriate electronic reporting tool for each type of electronic submission and for each state. Instructions on how to access and use the appropriate electronic reporting tool will be available as well. Information on EPA's NPDES Electronic Reporting Rule is found at: https://www.federalregister. gov/documents/2015/ 10/22/2015-24954/national-pollutant-discharge-elimination- s sty-npdes-electronic-reportin -rule Electronic submissions must start by the dates listed in the "Reporting Requirements" section above. 3. How to Request a Waiver from Electronic Reporting The permittee may seek a temporary electronic reporting waiver from the Division. To obtain an electronic reporting waiver, a permittee must fast submit an electronic reporting waiver request to the Division. Requests for temporary electronic reporting waivers must be submitted in writing to the Division for written approval at least sixty (60) days prior to the date the facility would be required under this permit to begin submitting monitoring data and reports. The duration of a temporary waiver shall not exceed 5 years and shall thereupon Revised 9/15/2022 Page 8 of 30 Chemours Fayetteville 004 Permit NC0090042 expire. At such time, monitoring data and reports shall be submitted electronically to the Division unless the permittee re -applies for and is granted a new temporary electronic reporting waiver by the Division. Approved electronic reporting waivers are not transferrable. Only permittees with an approved reporting waiver request may submit monitoring data and reports on paper to the Division for the period that the approved reporting waiver request is effective. Information on eDMR and the application for a temporary electronic reporting waiver are found on the following web page: http://deq.nc.gov/about/divisions/water-resources/edmr 4. Signatory Rea uirements [Supplements Section B. (11.) (b) and Supersedes Section B. (11.) (d)l All eDMRs submitted to the permit issuing authority shall be signed by a person described in Part 11, Section B. (I I.)(a) or by a duly authorized representative of that person as described in Part II, Section B. (I 1.)(b). A person, and not a position, must be delegated signatory authority for eDMR reporting purposes. For eDMR submissions, the person signing and submitting the DMR must obtain an eDMR user account and login credentials to access the eDMR system. For more information on North Carolina's eDMR system, registering for eDMR and obtaining an eDMR user account, please visit the following web page: http://deq.nc.gov/about/divisions/water-resources/edmr Certification. Any person submitting an electronic DMR using the state's eDMR system shall make the following certification [40 CFR 122.22]. NO OTHER STATEMENTS OF CERTIFICATION WILL BE ACCEPTED: V certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility offines and imprisonment for knowing violations. " 5. Records Retention [Supplements Section D. (6.)l The permittee shall retain records of all Discharge Monitoring Reports, including eDMR submissions. These records or copies shall be maintained for a period of at least 3 years from the date of the report. This period may be extended by request of the Director at any time [40 CFR 122.41 ]. A. (5.) PFAS MONITORING REQUREMENTS [NCGS 143-215.3 (a) (2) and NCGS 143-215.66] The permittee shall monitor for PFAS compounds at the monitoring frequencies described below. The lists of compounds follow. Note that not all required compounds have eDMR parameter codes. Those with parameter codes should be reported using the applicable codes, and all other results for PFAS compounds should be reported in the comment section of the eDMR or added as supplemental information. In addition, a complete copy of all PFAS sampling results shall be submitted to NPDES Permitting via email at svc deg _npdes-ec( ncdenr.gov, with the Facility permit number and name in the Subject heading. The Permittee shall use the following analytical methods when testing for the PFAS compounds. Revised 9/15/2022 Page 9 of 30 Chemours Fayetteville 004 Permit NC0090042 Method description: Approved methods and SOPS referred to as "EPA 537 Modified" and "Table 3" shall be used as described in supporting material and approved by DEQ Division of Waste Management in a letter dated May 8th 2019. For this permit, Eurofins Lancaster and Eurofins Test America shall use these same approved methods and update all method revisions with the referenced methods for consistency across all work projects for Chemours Company Fayetteville Works. Upon EPA approval of method 1633 and notification by DEQ the facility shall employ this analysis for PFAS compounds covered under this method. The conversion to the new method shall be achieved within 60 days. The facility shall continue to employ method 537 Modified for parameters that will not be covered by method 1633. Monitoring Locations and Freouencv Location Compounds Frequency Influent to the Treatment System Table 3+ Lab SOP Monthly Full suite Quarterly Effluent from the Treatment System Table 3+ Lab SOP Monthly Full suite Quarterly PFAS Compounds: Full Suite / Method 537 Modified Compounds: Analytical Common Chemical Name CASN Chemical Formula Paramete Method Name r code HFPO-DA Hexafluoropropylene oxide 13252-13-6 C6HF1103 52612 dimer acid PEPA Perlfuoroethoxypropyl 26729-61-2 C5HF903 52618 carboxylic acid PFECA-G Perfluoro-4- 801212-59-9 C121-1917903S 52619 iso ro ox butanoic acid PFMOAA Perfluoro-2-methoxyacetic 674-13-5 C31-117503 52613 acid PF02HxA Perfluoro(3,5-dioxahexanoic) 39492-88-1 C41-11`704 52617 acid PF030A Perfluoro(3,5,7-trioxaoctanoic) 39492-89-2 C5HF905 52616 acid Table 3+ PF04DA Perfluoro(3,5,7,9- 39492-90-5 C6HF1106 52615 Lab tetraoxadecanoic acid SOP PMPA Perfluoromethoxypropyl 13140-29-9 C41-IF703 52620 carbox lic acid Hydro -EVE Perfluoroethoxypropanoic acid 773804-62-9 C81-12F1404 52621 Acid EVE Acid Perfluoroethox ro ionic acid 69087-46-3 C81-1171304 52622 PFECA-B Perfluoror-3,6-dioxaheptanoic 151772-58-6 C5HF904 52626 acid R-EVE R-EVE N/A C81-12171205 52640 PF05DA Perfluoro-3,5,7,9,1 I - 39492-91-6 C7HF13C7 52627 entaoxadodecanoic acid Byproduct 4 Byproduct 4 N/A C7H2F1206S 52643 Byproduct 5 Byproduct 5 N/A C71131`1107S 152644 B roduct 6 B roduct 6 N/A I C6H2171204S 152645 Revised 9/15/2022 Page 10 of 30 Chemours Fayetteville 004 Permit NC0090042 NVHOS Perfluoroethoxysulfonic acid 1132933-86- 86-8 C41421`8O4S 52628 PES Perfluoroethoxyethanesulfonic acid 113507-82-7 C4HF9O4S 52629 PFESA-BP1 Byproduct 1 29311-67-9 C7HF13O5S 52630 PFESA-BP2 Byproduct 2 749836-20-2 C7H2F14O5S 52614 PFBA Perfluorobutanoic acid 375-22-4 C41I1`7O2 51522 PFDA Perfluorodecanoic acid 335-76-2 CIOHF19O2 51627 PFDoA Perfluorododecanoic acid 307-55-1 C 12HF23O2 51629 PFH A Perfluorohe tanoic acid 375-85-9 C7HF13O2 51625 PFNA Perfluorononanoic acid 375-95-1 C9HF1702 51626 PFOA Perfluorooctanoic acid 335-67-1 C8HF15O 51521 PFHxA Perfluorobexanoic acid 307-24-4 C6HF11O2 51624 PFPeA Perfluoro entanoic acid 2706-90-3 C5HF9O2 51623 PFTeA Perfluorotetradecanoic acid 376-06-7 C14HF27O2 51531 PFTriA Perfluorotridecanoic acid 72629-94-8 C13EF25O2 51630 PFUnA Perfluoroundecanoic acid 2058-94-8 C11HF21O2 51628 PFBS Perfluorobutanesulfonic acid 375-73-5 C4111`9SO 52602 PFDS Perfluorodecanesulfonic acid 335-77-3 ClOBF21O3S 52603 PFH S Perfluorohe tanesulfonic acid 375-92-8 C7HF15O3S 52604 PFHxS Perfluorohexanesulfonic acid 355-46-4 C6HF13SO3 52605 PFNS Perfluorononanesulfonic acid 68259-12-1 C9HF19O3S 52611 PFOS Perfluorooctanesulfonic acid 1763-23-1 C8HF17SO3 52606 EPA PFPeS Perfluoro entanesulfonic acid 2706-91-4 C5HFl lO3S 52610 Method 10:2 FTS 10:2 fluorotelomersulfonic acid 120226-60-0 C12H51721O3 52631 537 Mod 4:2 FTS 4:2 fluorotelomersulfonic acid 757124-72-4 C6H5179O3S 52607 6:2 FTS 6:2 fluorotelomersulfonic acid 27619-97-2 C8H5F13SO3 52608 8:2 FTS 8:2 fluorotelomersulfonic acid 39108-34-4 C101-15F17O3S 52609 NEtFOSAA NEtFOSAA 2991-50-6 C12H8F17NO4S 51643 NEtPFOSA NEtPFOSA 4151-50-2 C10H6F17NO2S 52642 NEtPFOSAE NEtPFOSAE 1691-99-2 C121-1101717NO3S 51641 NMeFOSAA NMeFOSAA 2355-31-9 CllH6F17NO4S 51644 NMePFOSA NMePFOSA 31506-32-8 C9H4F17NO2S 52641 NMePFOSAE NMePFOSAE 24448-09-7 CllH8F17NO3S 51642 PFDOS Perfluorododecanesulfonic acid 79780-39-5 C12BF25O3S 52632 PFHxDA Perfluorohexadecanoic acid 67905-19-5 C1611F31O2 52633 PFODA Perfluorooctadecanoic acid 16517-11-6 C18HF35O2 52634 PFESA Perfluorooctanesulfonamide 754-91-6 C8H2F17NO2S 51525 F-53B Major F-53B Major 73606-19-6 C8HCIF16O4S 52638 F-53B Minor F-53B Minor 83329-89-9 CIOHCIF20O4S 52639 DONA 4,8-Dioxa-3H- erfluorononanoic acid 919005-14-4 C71-12F12O4 52636 A. (6.) CALCULATION OF HFPO-DA, PMPA, & PFMOAA REMOVAL/LOADS a. The Permittee shall calculate monthly removal efficiency for HFPO-DA, PMPA, and PFMOAA as follows: %Removal = Influent -Effluent *100 Influent Revised 9/15/2022 Page 11 of 30 Chemours Fayetteville 004 Permit NCO090042 Where: Influent = monthly average influent concentration Effluent = monthly average effluent concentration b. The Permittee shall calculate monthly load for HFPO-DA, PMPA, and PFMOAA as follows: Monthly C Load = C x TMF x 8.34 Where: C = monthly average effluent concentration for each compound (mg/L) TMF = Total Monthly Flow of wastewater discharged during the month (MG/month) 8.34 = conversion factor from (mg/L x MG) to pounds Annual C Load = Sum of the 12 Monthly Loads for each compound for the calendar year c. The Permittee shall report monthly HFPO-DA, PMPA, and PFMOAA results [% removal (ng/L), and loading (pounds/month)] in the discharge monitoring report for each month and shall report each calendar year's Annual Load (pounds/year) with the December report for that year. Percent removal shall be listed in the comment section of the eDMR since it has no parameter code. This percent removal will be reported monthly with Chemours electronic Discharge Monitoring Report (eDMR) data. If the influent HFPO-DA, PMPA, or PFMOAA concentrations to the water treatment system are equal to or less than 200 ng/L, 1,000 ng/L, and 500 ng/L, respectively, then the water treatment system effluent concentrations of less than the current reporting limits (2 ng/L, 2 ng/L, and 5 ng/L, respectively) shall be considered as achieving 99% removal. A. (7.) PFAS SPECIAL MONITORING REQUREMENTS In addition, to the monitoring specified previously the site operator / owner shall commence the following water quality monitoring and sampling regiment within 60 days of approval of the Permit. The monitoring and sampling shall be to the standards provided in Section A. (5.) PFAS Monitoring Requirements noted previously herein. This regiment shall continue until the NCDEQ approves a reduction. Samples shall be collected at the following four transects (comprising 12 sampling stations) along the Cape Fear River as depicted in Exhibits IA (Facility Vicinity Maps), 113 (Overview Chemours Intake and Outfall Map) and 1C (Chemours Cape Fear River Water Quality Monitoring Sampling Points) herein. o Transect 1 (34°51'07.80"N, 78°49'36.12"W): stations 101, 102, and 103 from west to east so station 101 is near Chemours's riverbank, station 102 in the river center, and station 103 towards the eastern riverbank (above Willis Creek) o Transect 2 (34°50'40.54"N, 78°49'27.10"W): stations 201, 202, and 203 from west to east. o Transect 3 (34°50'07.23"N, 78°49'22.99"W): stations 301, 302, and 303 from west to east. (Between the William O Huske Dam and Outfall 002) o Transect 4 (34°48' 19.32"N, 78°49' 13.94"W): Stations 401, 402, and 403 from west to east. (Outfall 003 downstream sampling point). All sampling points are evenly spaced at''/4,'/2 and of the distance across the river. Samples should be obtained as grab at %2 the depth between the river surface to the bottom (according to the depth at each sampling point). All transects should be sampled within the same 48-to-72-hour period, weather permitting. Sampling shall be performed beginning within sixty (60) days of Permit issuance until six (6) months following final completion of construction of the barrier wall as determined by the NCDEQ. During this time period the following parameters and sampling frequency shall be implemented: Revised 9/15/2022 Page 12 of 30 Chemours Fayetteville 004 Permit NC0090042 Temperature (monthly) Dissolved Oxygen (monthly) pH (monthly) Turbidity (monthly) HFPO-DA (GenX) (monthly) PFMOAA (monthly) PMPA (monthly) PFAS compounds (Table 3+ SOP) (Quarterly sampling) Six (6) months following the completion of the barrier wall sampling shall be continued for all of the above parameters on a quarterly basis. Sampling results and summary of findings, including sampling at the Tar Hill Ferry Bridge shall be submitted monthly on the DMRs and annually in the form of a report. Report should include graphs depicting concentration trends for 3 indicator parameters. Copies of all reports shall be submitted to: 1) Electronic Version Only (pdf) sergei.chemikov@ncdenr.gov 2) Electronic Version Only (pdf) trent.allen@ncdenr.gov 3) Electronic Version Only (pdf) julie.grzyb@ncdem.gov Specified water quality monitoring and sampling locations noted below are reflected in Exhibits 1B and IC herein. o Transect 1 (34°51'07.80"N, 78049'36.12"W): stations 101, 102, and 103 (above Willis Creek). o Transect 2 (34°50'40.54"N, 78049'27.10"W): stations 201, 202, and 203. o Transect 3 (34°50'07.23"N, 78049'22.99"W): stations 301, 302, and 303 (between William O Huske Dam and Outfall 002). o Transect 4 (34048' 19.32"N, 78°49' 13.94"W): Stations 401, 402, and 403 (Outfall 003 downstream sampling point). Revised 9/15/2022 Page 13 of 30 Chemours Fayetteville 004 Permit NCO090042 Revised 9/15/2022 Page 14 of 30 0 wwlp s CGeek Connectwn c;nomours Rver Intake Srte Cape Feat R,.e+ Disehaige Point ;Cp'o. 1 $60 fool N Chemours Fayetteville 004 Permit NCO090042 Exhibit IC Chemours Cape Fear River Water Quality Monitoring Sampling Points Revised 9/15/2022 Page 16 of 30 Chemours Fayetteville 004 Permit NCO090042 PART II STANDARD CONDITIONS FOR NPDES PERMITS Section A. Definitions 2/Month Samples are collected twice per month with at least ten calendar days between sampling events. These samples shall be representative of the wastewater discharged during the sample period. 3/Week Samples are collected three times per week on three separate calendar days. These samples shall be representative of the wastewater discharged during the sample period. Act or "the Act" The Federal Water Pollution Control Act, also known as the Clean Water Act (CWA), as amended, 33 USC 1251, et. seq. Annual Average The arithmetic mean of all "daily discharges" of a pollutant measured during the calendar year. In the case of fecal coliform, the geometric mean of such discharges. Arithmetic Mean The summation of the individual values divided by the number of individual values. Bypass The known diversion of waste streams from any portion of a treatment facility including the collection system, which is not a designed or established or operating mode for the facility. Calendar Day The period from midnight of one day until midnight of the next day. However, for purposes of this permit, any consecutive 24-hour period that reasonably represents the calendar day may be used for sampling. Calendar Week The period from Sunday through the following Saturday. Calendar Ouarter One of the following distinct periods: January through March, April through June, July through September, and October through December. Composite Sample A sample collected over a 24-hour period by continuous sampling or combining grab samples of at least 100 mL in such a manner as to result in a total sample representative of the wastewater discharge during the sample period. The Director may designate the most appropriate method (specific number and size of aliquots necessary, the time interval between grab samples, etc.) on a case -by -case basis. Samples may be collected manually or automatically. Composite samples may be obtained by the following methods: (1) Continuous: a single, continuous sample collected over a 24-hour period proportional to the rate of flow. (2) Constant time/variable volume: a series of grab samples collected at equal time intervals over a 24 hour period of discharge and combined proportional to the rate of flow measured at the time of individual sample collection, or (3) Variable time/constant volume: a series of grab samples of equal volume collected over a 24 hour period with the time intervals between samples determined by a preset number of gallons passing the sampling point. Flow measurement between sample intervals shall be determined by use of a flow recorder and totalizer, and the preset gallon interval between sample collection fixed at no greater than 1/24 of the expected total daily flow at the treatment system, or Revised 9/15/2022 Page 17 of 30 Chemours Fayetteville 004 Permit NC0090042 (4) Constant time/constant volume: a series of grab samples of equal volume collected over a 24-hour period at a constant time interval. Use of this method requires prior approval by the Director. This method may only be used in situations where effluent flow rates vary less than 15 percent. The following restrictions also apply: ➢ Influent and effluent grab samples shall be of equal size and of no less than 100 milliliters ➢ Influent samples shall not be collected more than once per hour. ➢ Permittees with wastewater treatment systems whose detention time < 24 hours shall collect effluent grab samples at intervals of no greater than 20 minutes apart during any 24-hour period. ➢ Permittees with wastewater treatment systems whose detention time exceeds 24 hours shall collect effluent grab samples at least every six hours; there must be a minimum of four samples during a 24-hour sampling period. Continuous flow measurement Flow monitoring that occurs without interruption throughout the operating hours of the facility. Flow shall be monitored continually except for the infrequent times when there may be no flow or for infrequent maintenance activities on the flow device. Daily Discharge The discharge of a pollutant measured during a calendar day or any 24-hour period that reasonably represents the calendar day for purposes of sampling. For pollutants measured in units of mass, the "daily discharge" is calculated as the total mass of the pollutant discharged over the day. For pollutants expressed in other units of measurement, the "daily discharge" is calculated as the average measurement of the pollutant over the day. (40 CFR 122.2; see also "Composite Sample," above.) Daily Maximum The highest "daily discharge" during the calendar month. Daily Sampling Parameters requiring daily sampling shall be sampled 5 out of every 7 days per week unless otherwise specified in the permit. Sampling shall be conducted on weekdays except where holidays or other disruptions of normal operations prevent weekday sampling. If sampling is required for all seven days of the week for any permit parameter(s), that requirement will be so noted on the Effluent Limitations and Monitoring Page(s). DWO or "the Division" The Division of Water Quality, Department of Environment and Natural Resources. Effluent Wastewater discharged following all treatment processes from a water pollution control facility or other point source whether treated or untreated. EMC The North Carolina Environmental Management Commission EPA The United States Environmental Protection Agency Facility Closure Cessation of all activities that require coverage under this NPDES permit. Completion of facility closure will allow this permit to be rescinded. Geometric Mean The Nth root of the product of the individual values where N = the number of individual values. For purposes of calculating the geometric mean, values of "0" (or "< [detection level)") shall be considered = 1. Revised 9/15/2022 Page 18 of 30 Chemours Fayetteville 004 Permit NCO090042 Grab Sample Individual samples of at least 100 ml, collected over a period of time not exceeding 15 minutes. Grab samples can be collected manually. Grab samples must be representative of the discharge (or the receiving stream, for instream samples). Hazardous Substance Any substance designated under 40 CFR Part 116 pursuant to Section 311 of the CWA. Instantaneous flow measurement The flow measured during the minimum time required for the flow measuring device or method to produce a result in that instance. To the extent practical, instantaneous flow measurements coincide with the collection of any grab samples required for the same sampling period so that together the samples and flow are representative of the discharge during that sampling period. Monthly Average (concentration limit) The arithmetic mean of all "daily discharges" of a pollutant measured during the calendar month. In the case of fecal coliform or other bacterial parameters or indicators, the geometric mean of such discharges. Permit Issuing Authority The Director of the Division of Water Quality. Quarterly Average (concentration limit) The arithmetic mean of all samples taken over a calendar quarter. Severe pro eegy damage Substantial physical damage to property, damage to the treatment facilities which causes them to become inoperable, or substantial and permanent loss of natural resources which can reasonably be expected to occur in the absence of a bypass. Severe property damage excludes economic loss caused by delays in production. Toxic Pollutant: Any pollutant listed as toxic under Section 307(a)(1) of the CWA. Upset An incident beyond the reasonable control of the Permittee causing unintentional and temporary noncompliance with permit effluent limitations and/or monitoring requirements. An upset does not include noncompliance caused by operational error, improperly designed treatment facilities, inadequate treatment facilities, lack of preventive maintenance, or careless or improper operation. Weekly Average (concentration limit) The arithmetic mean of all "daily discharges" of a pollutant measured during the calendar week. In the case of fecal coliform or other bacterial parameters or indicators, the geometric mean of such discharges. Section B. General Conditions 1. Duty to Comply The Permittee must comply with all conditions of this permit. Any permit noncompliance constitutes a violation of the CWA and is grounds for enforcement action; for permit termination, revocation and reissuance, or modification; or denial of a permit renewal application [40 CFR 122.411. a. The Permittee shall comply with effluent standards or prohibitions established under section 307(a) of the CWA for toxic pollutants and with standards for sewage sludge use or disposal established under section 405(d) of the CWA within the time provided in the regulations that establish these standards or prohibitions or standards for sewage sludge use or disposal, even if the permit has not yet been modified to incorporate the requirement. Revised 9/15/2022 Page 19 of 30 Chemours Fayetteville 004 Permit NCO090042 b. The CWA provides that any person who violates section[s] 301, 302, 306, 307, 308, 318 or 405 of the Act, or any permit condition or limitation implementing any such sections in a permit issued under section 402, or any requirement imposed in a pretreatment program approved under sections 402(a)(3) or 402(b)(8) of the Act, is subject to a civil penalty not to exceed $37,500 per day for each violation. [33 USC 1319(d) and 40 CFR 122.41(a)(2)] c. The CWA provides that any person who negligently violates sections 301, 302, 306, 307, 308, 318, or 405 of the Act, or any condition or limitation implementing any of such sections in a permit issued under section 402 of the Act, or any requirement imposed in a pretreatment program approved under section 402(a)(3) or 402(b)(8) of the Act, is subject to criminal penalties of $2,500 to $25,000 per day of violation, or imprisonment of not more than 1 year, or both. In the case of a second or subsequent conviction for a negligent violation, a person shall be subject to criminal penalties of not more than $50,000 per day of violation, or by imprisonment of not more than 2 years, or both. [33 USC 1319(c)(1) and 40 CFR 122.41(a)(2)] d. Any person who knowingly violates such sections, or such conditions or limitations is subject to criminal penalties of $5,000 to $50,000 per day of violation, or imprisonment for not more than 3 years, or both. In the case of a second or subsequent conviction for a knowing violation, a person shall be subject to criminal penalties of not more than $100,000 per day of violation, or imprisonment of not more than 6 years, or both. [33 USC 1319(c)(2) and 40 CFR 122.41(a)(2)] e. Any person who knowingly violates section 301, 302, 303, 306, 307, 308, 318 or 405 of the Act, or any permit condition or limitation implementing any of such sections in a permit issued under section 402 of the Act, and who knows at that time that he thereby places another person in imminent danger of death or serious bodily injury, shall, upon conviction, be subject to a fine of not more than $250,000 or imprisonment of not more than 15 years, or both. In the case of a second or subsequent conviction for a knowing endangerment violation, a person shall be subject to a fine of not more than $500,000 or by imprisonment of not more than 30 years, or both. An organization, as defined in section 309(c)(3)(B)(iii) of the CWA, shall, upon conviction of violating the imminent danger provision, be subject to a fine of not more than $1,000,000 and can be fined up to $2,000,000 for second or subsequent convictions. [40 CFR 122.41(a)(2)] f. Under state law, a civil penalty of not more than $25,000 per violation may be assessed against any person who violates or fails to act in accordance with the terns, conditions, or requirements of a permit. [North Carolina General Statutes § 143-215.6A] g. Any person may be assessed an administrative penalty by the Administrator for violating section 301, 302, 306, 307, 308, 318 or 405 of this Act, or any permit condition or limitation implementing any of such sections in a permit issued under section 402 of this Act. Administrative penalties for Class I violations are not to exceed $16,000 per violation, with the maximum amount of any Class I penalty assessed not to exceed $37,500. Penalties for Class II violations are not to exceed $16,000 per day for each day during which the violation continues, with the maximum amount of any Class II penalty not to exceed $177,500. [33 USC 1319(g)(2) and 40 CFR 122.4l(a)(3)] 2. Duty to Mitigate The Permittee shall take all reasonable steps to minimize or prevent any discharge or sludge use or disposal in violation of this permit with a reasonable likelihood of adversely affecting human health or the environment [40 CFR 122.41(d)]. 3. Civil and Criminal Liability Except as provided in permit conditions on 'Bypassing" (Part II.C.4), "Upsets" (Part II.C.5) and 'Power Failures" (Part II.C.7), nothing in this permit shall be construed to relieve the Permittee from any responsibilities, liabilities, or penalties for noncompliance pursuant to NCGS 143-215.3, 143-215.6 or Section 309 of the Federal Act, 33 USC 1319. Furthermore, the Permittee is responsible for consequential damages, such as fish kills, even though the responsibility for effective compliance may be temporarily suspended. Revised 9/15/2022 Page 20 of 30 Chemours Fayetteville 004 Permit NC0090042 4. Oil and Hazardous Substance Liability Nothing in this permit shall be construed to preclude the institution of any legal action or relieve the Permittee from any responsibilities, liabilities, or penalties to which the Permittee is or may be subject to under NCGS 143215.75 et seq. or Section 311 of the Federal Act, 33 USG 1321. Furthermore, the Permittee is responsible for consequential damages, such as fish kills, even though the responsibility for effective compliance may be temporarily suspended. 5. Property Rights The issuance of this permit does not convey any property rights in either real or personal property, or any exclusive privileges, nor does it authorize any injury to private property or any invasion of personal rights, nor any infringement of Federal, State or local laws or regulations [40 CFR 122.41(g)]. 6. Onshore or Offshore Construction This permit does not authorize or approve the construction of any onshore or offshore physical structures or facilities or the undertaking of any work in any navigable waters. 7. Severability The provisions of this permit are severable. If any provision of this permit, or the application of any provision of this permit to any circumstances, is held invalid, the application of such provision to other circumstances, and the remainder of this permit, shall not be affected thereby [NCGS 15013-23]. 8. Duty to Provide Information The Permittee shall furnish to the Permit Issuing Authority, within a reasonable time, any information which the Permit Issuing Authority may request to determine whether cause exists for modifying, revoking and reissuing, or terminating this permit or to determine compliance with this permit. The Permittee shall also furnish to the Permit Issuing Authority upon request, copies of records required by this permit [40 CFR 122.41(h)]. 9. Duty to ReWlly If the Permittee wishes to continue an activity regulated by this permit after the expiration date of this permit, the Permittee must apply for and obtain a new permit [40 CFR 122.41(b)]. 10. Expiration of Permit The Permittee is not authorized to discharge after the expiration date. In order to receive automatic authorization to discharge beyond the expiration date, the Permittee shall submit such information, forms, and fees as are required by the agency authorized to issue permits no later than 180 days prior to the expiration date unless permission for a later date has been granted by the Director. (The Director shall not grant permission for applications to be submitted later than the expiration date of the existing permit.) [40 CFR 122.2l (d)] Any Permittee that has not requested renewal at least 180 days prior to expiration, or any Permittee that does not have a permit after the expiration and has not requested renewal at least 180 days prior to expiration, will subject the Permittee to enforcement procedures as provided in NCGS 143-215.6 and 33 USC 1251 et. seq. 11. Signatory Requirements All applications, reports, or information submitted to the Permit Issuing Authority shall be signed and certified [40 CFR 122.41(k)]. a. All permit applications shall be signed as follows: (1) For a corporation: by a responsible corporate officer. For the purpose of this Section, a responsible corporate officer means: (a) a president, secretary, treasurer or vice president of the corporation in charge of a principal business function, or any other person who performs similar policy or decision making functions for the corporation, or (b) the manager of one or more manufacturing, production, or operating facilities, provided, the manager is authorized to make management decisions which govern the operation of the regulated facility including having the explicit or implicit duty of making major capital investment recommendations, and initiating and directing other comprehensive measures to assure long term environmental compliance with environmental laws and regulations; the manager can ensure that the necessary systems are established or actions taken to gather complete and accurate information for permit application requirements; and where authority to sign documents has been assigned or delegated to the manager in accordance with corporate procedures . Revised 9/15/2022 Page 21 of30 Chemours Fayetteville 004 Permit NCO090042 (2) For a partnership or sole proprietorship: by a general partner or the proprietor, respectively; or (3) For a municipality, State, Federal, or other public agency: by either a principal executive officer or ranking elected official [40 CFR 122.22]. b. All reports required by the permit and other information requested by the Permit Issuing Authority shall be signed by a person described in paragraph a. above or by a duly authorized representative of that person. A person is a duly authorized representative only if (1) The authorization is made in writing by a person described above; (2) The authorization specified either an individual or a position having responsibility for the overall operation of the regulated facility or activity, such as the position of plant manager, operator of a well or well field, superintendent, a position of equivalent responsibility, or an individual or position having overall responsibility for environmental matters for the company. (A duly authorized representative may thus be either a named individual or any individual occupying a named position.); and (3) The written authorization is submitted to the Permit Issuing Authority [40 CFR 122.22] c. Changes to authorization: If an authorization under paragraph (b) of this section is no longer accurate because a different individual or position has responsibility for the overall operation of the facility, a new authorization satisfying the requirements of paragraph (b) of this section must be submitted to the Director prior to or together with any reports, information, or applications to be signed by an authorized representative [40 CFR 122.22] d. Certification. Any person signing a document under paragraphs a. or b. of this section shall make the following certification [40 CFR 122.22]. NO OTHER STATEMENTS OF CERTIFICATION WILL BE ACCEPTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submittingfalse information, including the possibility offines and imprisonmentfor knowing violations. " 12. Permit Actions This permit may be modified, revoked and reissued, or terminated for cause. The filing of a request by the Permittee for a permit modification, revocation and reissuance, or termination, or a notification of planned changes or anticipated noncompliance does not stay any permit condition [40 CFR 122.41(f)]. 13. Permit Modification. Revocation and Reissuance. or Termination The issuance of this permit does not prohibit the permit issuing authority from reopening and modifying the permit, revoking and reissuing the permit, or terminating the permit as allowed by the laws, rules, and regulations contained in Title 40, Code of Federal Regulations, Parts 122 and 123; Title 15A of the North Carolina Administrative Code, Subchapter 02H .0100; and North Carolina General Statute 143.215.1 et. al. 14. Annual Administering and Compliance Monitoring Fee Requirements The Permittee must pay the annual administering and compliance monitoring fee within thirty days after being billed by the Division. Failure to pay the fee in a timely manner in accordance with 15A NCAC 02H .0105(b)(2) may cause this Division to initiate action to revoke the permit. Section C. Operation and Maintenance of Pollution Controls 1. Certified O erator Owners of classified water pollution control systems must designate operators, certified by the Water Pollution Control System Operators Certification Commission (WPCSOCC), of the appropriate type and grade for the system, and, for each classification must [T15A NCAC 08G .0201]: Revised 9/15/2022 Page 22 of 30 Chemours Fayetteville 004 Permit NC0090042 a. designate one Operator In Responsible Charge (ORC) who possesses a valid certificate of the type and grade at least equivalent to the type and grade of the system; b. designate one or more Back-up Operator(s) in Responsible Charge (Back-up ORCs) who possesses a valid certificate of the type of the system and no more than one grade less than the grade of the system, with the exception of no backup operator in responsible charge is required for systems whose minimum visitation requirements are twice per year; and c. submit a signed completed "Water Pollution Control System Operator Designation Form" to the Commission (or to the local health department for owners of subsurface systems) countersigned by the designated certified operators, designating the Operator in Responsible Charge (ORC) and the Back-up Operator in Responsible Charge (Back-up ORC): (1) 60 calendar days prior to wastewater or residuals being introduced into a new system; or (2) within 120 calendar days following: ➢ receiving notification of a change in the classification of the system requiring the designation of a new Operator in Responsible Charge (ORC) and Back-up Operator in Responsible Charge (Back-up ORC) of the proper type and grade; or ➢ a vacancy in the position of Operator in Responsible Charge (ORC) or Back-up Operator in Responsible Charge (Back-up ORC). (3) within seven calendar days of vacancies in both ORC and Back-up ORC positions replacing or designating at least one of the responsibilities. The ORC of each Class I facility (or the Back-up ORC, when acting as surrogate for the ORC) must: ➢ Visit the facility as often as is necessary to insure proper operation of the treatment system; the treatment facility must be visited at least weekly ➢ Comply with all other conditions of 15A NCAC 08G .0204. The ORC of each Class II, Ill and IV facility (or the Back-up ORC, when acting as surrogate for the ORC) must: ➢ Visit the facility as often as is necessary to insure proper operation of the treatment system; the treatment facility must be visited at least five days per week, excluding holidays ➢ Properly manage and document daily operation and maintenance of the facility ➢ Comply with all other conditions of 15A NCAC 08G .0204. 2. Proper Operation and Maintenance The Permittee shall at all times properly operate and maintain all facilities and systems of treatment and control (and related appurtenances) which are installed or used by the Permittee to achieve compliance with the conditions of this permit. Proper operation and maintenance also includes adequate laboratory controls and appropriate quality assurance procedures. This provision requires the Permittee to install and operate backup or auxiliary facilities only when necessary to achieve compliance with the conditions of the permit [40 CFR 122.41(e)]. NOTE: Properly and officially designated operators are fully responsible for all proper operation and maintenance of the facility, and all documentation required thereof, whether acting as a contract operator [subcontractor] or a member of the Permittee's staff. 3. Need to Halt or Reduce not a Defense It shall not be a defense for a Permittee in an enforcement action that it would have been necessary to halt or reduce the permitted activity in order to maintain compliance with the condition of this permit [40 CFR 122.41(c)]. 4. Bypassing of Treatment Facilities a. Bypass not exceeding limitations [40 CFR 122.41(m)(2)] The Permittee may allow any bypass to occur which does not cause effluent limitations to be exceeded, but only if it also is for essential maintenance to assure efficient operation. These bypasses are not subject to the provisions of Paragraphs b. and c. of this section. Revised 9/15/2022 Page 23 of 30 Chemours Fayetteville 004 Permit NCO090042 b. Notice [40 CFR 122.41(m)(3)] (1) Anticipated bypass. If the Permittee knows in advance of the need for a bypass, it shall submit prior notice, if possible at least ten days before the date of the bypass; including an evaluation of the anticipated quality and effect of the bypass. (2) Unanticipated bypass. The Permittee shall submit notice of an unanticipated bypass as required in Part II.E.6. (24-hour notice). c. Prohibition of Bypass (1) Bypass from the treatment facility is prohibited and the Permit Issuing Authority may take enforcement action against a Permittee for bypass, unless: (A) Bypass was unavoidable to prevent loss of life, personal injury or severe property damage; (B) There were no feasible alternatives to the bypass, such as the use of auxiliary treatment facilities, retention of untreated wastes or maintenance during normal periods of equipment downtime. This condition is not satisfied if adequate backup equipment should have been installed in the exercise of reasonable engineering judgment to prevent a bypass which occurred during normal periods of equipment downtime or preventive maintenance; and (C) The Permittee submitted notices as required under Paragraph b. of this section. (2) Bypass from the collection system is prohibited and the Permit Issuing Authority may take enforcement action against a Permittee for a bypass as provided in any current or future system -wide collection system permit associated with the treatment facility. (3) The Permit Issuing Authority may approve an anticipated bypass, after considering its adverse effects, if the Permit Issuing Authority determines that it will meet the three conditions listed above in Paragraph c. (1) of this section. 5. Upsets a. Effect of an upset [40 CFR 122.41(n)(2)]: An upset constitutes an affirmative defense to an action brought for noncompliance with such technology based permit effluent limitations if the requirements of paragraph b. of this condition are met. No determination made during administrative review of claims that noncompliance was caused by upset, and before an action for noncompliance, is final administrative action subject to judicial review. b. Conditions necessary for a demonstration of upset: Any Permittee who wishes to establish the affirmative defense of upset shall demonstrate, through properly signed, contemporaneous operating logs, or other relevant evidence that: (1) An upset occurred and that the Permittee can identify the cause(s) of the upset; (2) The Permittee facility was at the time being properly operated; and (3) The Permittee submitted notice of the upset as required in Part II.E.6.(b) of this permit. (4) The Permittee complied with any remedial measures required under Part ILB.2. of this permit. c. Burden of proof [40 CFR 122.41(n)(4)1: The Permittee seeking to establish the occurrence of an upset has the burden of proof in any enforcement proceeding. 6. Removed Substances Solids, sludges, filter backwash, or other pollutants removed in the course of treatment or control of wastewaters shall be utilized/disposed of in accordance with NCGS 143-215.1 and in a manner such as to prevent any pollutant from such materials from entering waters of the State or navigable waters of the United States except as permitted by the Commission. The Permittee shall comply with all applicable state and Federal regulations governing the disposal of sewage sludge, including 40 CFR 503, Standards for the Use and Disposal of Sewage Sludge; 40 CFR Part 258, Criteria For Municipal Solid Waste Landfills; and 15A NCAC Subchapter 2T, Waste Not Discharged To Surface Waters. The Pennittee shall notify the Permit Issuing Authority of any significant change in its sludge use or disposal practices. Revised 9/15/2022 Page 24 of 30 Chemours Fayetteville 004 Permit NC0090042 Power Failures Refer to footnote number 12 within section A. (L)Effluent Limitations and Monitoring Requirements — Outfall 004 for specific requirements. Section D. Monitorine and Records 1. 1. Representative Sampling Samples collected and measurements taken, as required herein, shall be representative of the permitted discharge. Samples collected at a frequency less than daily shall be taken on a day and time that is representative of the discharge for the period the sample represents. All samples shall be taken at the monitoring points specified in this permit and, unless otherwise specified, before the effluent joins or is diluted by any other wastestream, body of water, or substance. Monitoring points shall not be changed without notification to and the approval of the Permit Issuing Authority [40 CFR 122.410)]. 2. Reporting Monitoring results obtained during the previous month(s) shall be summarized for each month and reported on a monthly Discharge Monitoring Report (DMR) Form (MR 1, 1. 1, 2, 3) or alternative forms approved by the Director, postmarked no later than the last calendar day of the month following the completed reporting period. The first DMR is due on the last day of the month following the issuance of the permit or in the case of a new facility, on the last day of the month following the commencement of discharge. Duplicate signed copies of these, and all other reports required herein, shall be submitted to the following address: NC DENR / Division of Water Quality / Surface Water Protection Section ATTENTION: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 3. Flow Measurements Appropriate flow measurement devices and methods consistent with accepted scientific practices shall be selected and used to ensure the accuracy and reliability of measurements of the volume of monitored discharges. The devices shall be installed, calibrated and maintained to ensure that the accuracy of the measurements is consistent with the accepted capability of that type of device. Devices selected shall be capable of measuring flows with a maximum deviation of less than 10% from the true discharge rates throughout the range of expected discharge volumes. Flow measurement devices shall be accurately calibrated at a minimum of once per year and maintained to ensure that the accuracy of the measurements is consistent with the accepted capability of that type of device. The Director shall approve the flow measurement device and monitoring location prior to installation. Once -through condenser cooling water flow monitored by pump logs, or pump hour meters as specified in Part I of this permit and based on the manufacturer's pump curves shall not be subject to this requirement. 4. Test Procedures Laboratories used for sample analysis must be certified by the Division. Permittees should contact the Division's Laboratory Certification Section (919 733-3908 or http://portal.ncdenr.org/web/wq/lab/cert) for information regarding laboratory certifications. Facilities whose personnel are conducting testing of field -certified parameters only must hold the appropriate field parameter laboratory certifications. Test procedures for the analysis of pollutants shall conform to the EMC regulations (published pursuant to NCGS 143-215.63 et. seq.), the Water and Air Quality Reporting Acts, and to regulations published pursuant to Section 304(g), 33 USC 1314, of the CWA (as amended), and 40 CFR 136; or in the case of sludge use or disposal, approved under 40 CFR 136, unless otherwise specified in 40 CFR 503, unless other test procedures have been specified in this permit [40 CFR 122.41]. Revised 9/15/2022 Page 25 of 30 Chemours Fayetteville 004 Permit NCO090042 To meet the intent of the monitoring required by this permit, all test procedures must produce minimum detection and reporting levels that are below the permit discharge requirements and all data generated must be reported down to the minimum detection or lower reporting level of the procedure. If no approved methods are determined capable of achieving minimum detection and reporting levels below permit discharge requirements, then the most sensitive (method with the lowest possible detection and reporting level) approved method must be used. 5. Penalties for Tampering The C WA provides that any person who falsifies, tampers with, or knowingly renders inaccurate, any monitoring device or method required to be maintained under this permit shall, upon conviction, be punished by a fine of not more than $10,000 per violation, or by imprisonment for not more than two years per violation, or by both. If a conviction of a person is for a violation committed after a first conviction of such person under this paragraph, punishment is a fine of not more than $20,000 per day of violation, or by imprisonment of not more than 4 years, or both [40 CFR 122.41]. 6. Records Retention Except for records of monitoring information required by this permit related to the Permittee's sewage sludge use and disposal activities, which shall be retained for a period of at least five years (or longer as required by 40 CFR 503), the Permittee shall retain records of all monitoring information, including: ➢ all calibration and maintenance records ➢ all original strip chart recordings for continuous monitoring instrumentation ➢ copies of all reports required by this permit ➢ copies of all data used to complete the application for this permit These records or copies shall be maintained for a period of at least 3 years from the date of the sample, measurement, report or application. This period may be extended by request of the Director at any time [40 CFR 122.41]. 7. Recording Results For each measurement or sample taken pursuant to the requirements of this permit, the Permittee shall record the following information [40 CFR 122.41]: a. The date, exact place, and time of sampling or measurements; b. The individual(s) who performed the sampling or measurements; c. The date(s) analyses were performed; d. The individual(s) who performed the analyses; e. The analytical techniques or methods used; and f. The results of such analyses. 8. Inspection and Entry The Permittee shall allow the Director, or an authorized representative (including an authorized contractor acting as a representative of the Director), upon the presentation of credentials and other documents as may be required by law, to; a. Enter, at reasonable times, upon the Permittee's premises where a regulated facility or activity is located or conducted, or where records must be kept under the conditions of this permit; b. Have access to and copy, at reasonable times, any records that must be kept under the conditions of this permit; c. Inspect at reasonable times any facilities, equipment (including monitoring and control equipment), practices, or operations regulated or required under this permit; and d. Sample or monitor at reasonable times, for the purposes of assuring permit compliance or as otherwise authorized by the CWA, any substances or parameters at any location [40 CFR 122.41(i)]. Revised 9/15/2022 Page 26 of 30 Chemours Fayetteville 004 Permit NC0090042 Section E. Reporting Requirements 1. Change in Discharge All discharges authorized herein shall be consistent with the terms and conditions of this permit. The discharge of any pollutant identified in this permit more frequently than or at a level in excess of that authorized shall constitute a violation of the permit. 2. Planned Changes The Permittee shall give notice to the Director as soon as possible of any planned physical alterations or additions to the permitted facility [40 CFR 122.41(1)]. Notice is required only when: a. The alteration or addition to a permitted facility may meet one of the criteria for new sources at 40 CFR 122.29(b); or b. The alteration or addition could significantly change the nature or increase the quantity of pollutants discharged. This notification applies to pollutants subject neither to effluent limitations in the permit, nor to notification requirements under 40 CFR 122.42(a)(1); or c. The alteration or addition results in a significant change in the Permittee's sludge use or disposal practices, and such alteration, addition or change may justify the application of permit conditions that are different from or absent in the existing permit, including notification of additional use or disposal sites not reported during the permit application process or not reported pursuant to an approved land application plan. 3. Anticipated Noncompliance The Permittee shall give advance notice to the Director of any planned changes to the permitted facility or other activities that might result in noncompliance with the permit [40 CFR 122.41(1)(2)]. 4. Transfers This permit is not transferable to any person without prior written notice to and approval from the Director in accordance with 40 CFR 122.61. The Director may condition approval in accordance with NCGS 143-215.1, in particular NCGS 143-215.1(b)(4)b.2., and may require modification or revocation and reissuance of the permit, or a minor modification, to identify the new permittee and incorporate such other requirements as may be necessary under the CWA [40 CFR 122.41(l)(3), 122.61] or state statute. 5. Monitoring Reports Monitoring results shall be reported at the intervals specified elsewhere in this permit [40 CFR 122.41(l)(4)]. a. Monitoring results must be reported on a Discharge Monitoring Report (DMR) (See Part II.D.2) or forms provided by the Director for reporting results of monitoring of sludge use or disposal practices. b. If the Permittee monitors any pollutant more frequently than required by this permit using test procedures approved under 40 CFR Part 136 and at a sampling location specified in this permit or other appropriate instrument governing the discharge, the results of such monitoring shall be included in the calculation and reporting of the data submitted on the DMR. 6. Twenty-four Hour Reporting a. The Permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the Permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the Permittee becomes aware of the circumstances. The written submission shall contain a description of the noncompliance, and its cause; the period of noncompliance, including exact dates and times, and if the noncompliance has not been corrected, the anticipated time it is expected to continue; and steps taken or planned to reduce, eliminate, and prevent reoccurrence of the noncompliance [40 CFR 122.41(1)(6)]. b. The Director may waive the written report on a case -by -case basis for reports under this section if the oral report has been received within 24 hours. c. Occurrences outside normal business hours may also be reported to the Division's Emergency Response personnel at (800) 662-7956, (800) 858-0368 or (919) 733-3300. Revised 9/15/2022 Page 27 of 30 Chemours Fayetteville 004 Permit NC0090042 7.Other Noncompliance The Permittee shall report all instances of noncompliance not reported under Part II.E.5 and 6. of this permit at the time monitoring reports are submitted. The reports shall contain the information listed in Part II.E.6. of this permit [40 CFR 122.41(1)(7)]. 8.Other Information Where the Permittee becomes aware that it failed to submit any relevant facts in a permit application, or submitted incorrect information in a permit application or in any report to the Director, it shall promptly submit such facts or information [40 CFR 122.41(1)(8)]. 9. Noncompliance Notification The Permittee shall report by telephone to either the central office or the appropriate regional office of the Division as soon as possible, but in no case more than 24 hours or on the next working day following the occurrence or first knowledge of the occurrence of any of the following: a. Any occurrence at the water pollution control facility which results in the discharge of significant amounts of wastes which are abnormal in quantity or characteristic, such as the dumping of the contents of a sludge digester; the known passage of a slug of hazardous substance through the facility; or any other unusual circumstances. b. Any process unit failure, due to known or unknown reasons, that render the facility incapable of adequate wastewater treatment such as mechanical or electrical failures of pumps, aerators, compressors, etc. c. Any failure of a pumping station, sewer line, or treatment facility resulting in a by-pass without treatment of all or any portion of the influent to such station or facility. Persons reporting such occurrences by telephone shall also file a written report within 5 days following first knowledge of the occurrence. Also see reporting requirements for municipalities in Part IV.C.2.c. of this permit. 10. Availability of Reports Except for data determined to be confidential under NCGS 143-215.3 (a)(2) or Section 308 of the Federal Act, 33 USC 1318, all reports prepared in accordance with the terms shall be available for public inspection at the offices of the Division. As required by the Act, effluent data shall not be considered confidential. Knowingly making any false statement on any such report may result in the imposition of criminal penalties as provided for in NCGS 143215.l(b)(2) or in Section 309 of the Federal Act. 11. Penalties for Falsification of Reports The CWA provides that any person who knowingly makes any false statement, representation, or certification in any record or other document submitted or required to be maintained under this permit, including monitoring reports or reports of compliance or noncompliance shall, upon conviction, be punished by a fine of not more than $25,000 per violation, or by imprisonment for not more than two years per violation, or by both [40 CFR 122.41]. 12. Annual Performance Reports Permittees who own or operate facilities that collect or treat municipal or domestic waste shall provide an annual report to the Permit Issuing Authority and to the users/customers served by the Permittee (NCGS 143- 215.1 C). The report shall summarize the performance of the collection or treatment system, as well as the extent to which the facility was compliant with applicable Federal or State laws, regulations and rules pertaining to water quality. The report shall be provided no later than sixty days after the end of the calendar or fiscal year, depending upon which annual period is used for evaluation. The report shall be sent to: NC DENR / Division of Water Quality / Surface Water Protection Section ATTENTION: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Revised 9/15/2022 Page 28 of 30 Chemours Fayetteville 004 Permit NCO090042 PART III OTHER REQUIREMENTS Section A. Construction a. The Permittee shall not commence construction of wastewater treatment facilities, nor add to the plant's treatment capacity, nor change the treatment process(es) utilized at the treatment plant unless (1) the Division has issued an Authorization to Construct (AtC) permit or (2) the Permittee is exempted from such AtC permit requirements under Item b. of this Section. b. In accordance with NCGS 143-215.1(a5) [SL 2011-394], no permit shall be required to enter into a contract for the construction, installation, or alteration of any treatment work or disposal system or to construct, install, or alter any treatment works or disposal system within the State when the system's or work's principle function is to conduct, treat, equalize, neutralize, stabilize, recycle, or dispose of industrial waste or sewage from an industrial facility and the discharge of the industrial waste or sewage is authorized under a permit issued for the discharge of the industrial waste or sewage into the waters of the State. Notwithstanding the above, the permit issued for the discharge may be modified if required by federal regulation. c. Issuance of an AtC will not occur until Final Plans and Specifications for the proposed construction have been submitted by the Permittee and approved by the Division. Section B. Groundwater Monitoring The Permittee shall, upon written notice from the Director, conduct groundwater monitoring as may be required to determine the compliance of this NPDES permitted facility with the current groundwater standards. Section C. Changes in Discharges of Toxic Substances The Permittee shall notify the Permit Issuing Authority as soon as it knows or has reason to believe (40 CFR 122.42): a. That any activity has occurred or will occur which would result in the discharge, on a routine or frequent basis, of any toxic pollutant which is not limited in the permit, if that discharge will exceed the highest of the following "notification levels"; (1) One hundred micrograms per liter (100 µg/L); (2) Two hundred micrograms per liter (200 µg/L) for acrolein and acrylonitrile; five hundred micrograms per liter (500 µg/L) for 2,4-dinitrophenol and for 2-methyl-4,6-dinitrophenol; and one milligram per liter (1 mg/L) for antimony; (3) Five times the maximum concentration value reported for that pollutant in the permit application. b. That any activity has occurred or will occur which would result in any discharge, on a non -routine or infrequent basis, of a toxic pollutant which is not limited in the permit, if that discharge will exceed the highest of the following "notification levels'; (1) Five hundred micrograms per liter (500 µg/L); (2) One milligram per liter (1 mg/L) for antimony; (3) Ten times the maximum concentration value reported for that pollutant in the permit application. Section D. Facility Closure Requirements The Permittee must notify the Division at least 90 days prior to the closure of any wastewater treatment system covered by this permit. The Division may require specific measures during deactivation of the system to prevent Revised 9/15/2022 Page 29 of 30 Chemours Fayetteville 004 Permit NCO090042 adverse impacts to waters of the State. This permit cannot be rescinded while any activities requiring this permit continue at the permitted facility. Revised 9/15/2022 Page 30 of 30 ATTACHMENT 13 Permit Number NCO090042 Fact Sheet NPDES Pennit No. NCO090042 Permit Writer/Email Contact: Sergei Chemikov, Ph.D., sergei.chemikov&cdem.gov Date: The Fact Sheet was initiated on April 27, 2020. The Final Fact Sheet was finalized on September 14, 2022. Text based on the draft permit appears in blue, revisions me in red Division/Branch: NC Division of Water Resources / NPDES Complex Permitting Fact Sheet Template: Version 09Jan2017 Permitting Action: ❑ Renewal ❑ Renewal with Expansion ® New Discharge ❑ Modification (Fact Sheet should be tailored to mod request) Note: A complete application should include the following: • For New Dischargers, EPA Form 2A or 2D requirements, Engineering Alternatives Analysis, Fee • For Existing Dischargers (POTW), EPA Form 2A, 3 effluent pollutant scans, 4 2vd species WET tests. • For Existing Dischargers (Non-POTW), EPA Form 2C with correct analytical requirements based on industry category. Complete applicable sections below. If not applicable, enter NA. 1. Basic Facility Information Facility Information Applicant/Facility Name: The Chemours Company / Chemours Fayetteville Works Applicant Address: 1007 Market Street, Wilmington, DE 19899 Facility Address: 22828 NC Highway 87 W, Fayetteville, NC 28306-7332 Permitted Flow: 2.38 MGD Facility Type/Waste: MAJOR Industrial Facility Class: III Treatment Units: chemical oxidation, pH adjustment to precipitate metals, ultrafiltmtion membranes to remove total suspended solids and other constituents. granulated active carbon (GAC) system to remove PFAS compounds. and associated equipment Pretreatment Program (Y/N): N County: Bladen Region: Fayetteville Briefly describe the proposed permitting action and facility background: Page 1 of 27 Permit Number NCO090042 Chemours is a major industrial facility. Chemours operates an ion exchange monomers process and a polymer processing aid process. Also on -site, DuPont operates a polyvinyl fluoride process, and Kuraray operates Butacite and SentryGlas processes. Beginning in mid-2017, PFAS compounds were found in the Cape Fear River. Certain compounds of concern, including GenX or HFPO dimer acid (HFPO-DA), were traced back to Chemours. Health effects of many PFAS are currently not well-known, but some are possibly linked health effects include kidney disease, developmental effects to fetuses, and some forms of cancer. To -date, EPA and the state of NC have not released/approved of any regulatory standards for these compounds. EPA has released a drinking water health advisory of 70 ng/L for the sum of PFOA and PFOS. NC Department of Health and Human Services (DHHS) has released a drinking water health goal (for the most vulnerable population) of 140 ng/L for GenX. In order to reduce PFAS loading to the Cape Fear River pursuant to the Consent Order entered by the Bladen County Superior Court on February 25, 2019 ("Consent Order"), Chemours has requested a new NPDES permit for the discharge of treated groundwater, treated stormwater, and treated surface water from seeps located on its property. The flow from Outfall 004 consists primarily of contaminated groundwater, stormwater, and seep water, which must be treated to remove at least 99% of indicator parameters HFPO-DA (GenX), PFMOAA, and PMPA. The treatment system shall meet such discharge limits as shall be set by DEQ, and shall, in addition and at a minimum, be at least 99% effective in controlling indicator parameters, HFPO-DA, PFMOAA, and PMPA, i.e. 99% removal of these parameters. The issuance of this permit will allow Chemours to begin remediation on this portion of it's site to meet the Consent Order requirement and reduce PFAS loading to the Cape Fear River. Additionally, as part of the Consent Order, Chemours was required to conduct a Mass Loading Assessment. The summary report was submitted to DEQ on December 6, 2019 and updated quarterly since then. The report assesses pathways for per- and polyfluoroalkyl substances (PFAS) on and around the site and their potential mass loadings to the Cape Fear River using data from the May, June, and September 2019 sampling for the facility. Chemours preliminarily estimated that treating groundwater and seeps will reduce overall loading of Total Table 3+ PFAS compounds to the river by 5 1 % based on an average of these two sampling events (Cape Fear River PFAS Loading Reduction Plan — Supplemental Information Report, November 2019). According to Chemours' most recent mass loading report, onsite groundwater currently contributes over 60% of the remaining PFAS loading to the Cape Fear River. The outfall from the treatment system is named Outfall 004 in this new permit to allow for the potential consolidation of Chemours' other NPDES wastewater permit, NC0003573, in the future. Outfall 004 — Treated contaminated groundwater, stormwater, and surface water from seeps A and B. The treatment system for the contaminated groundwater, stormwater, and seeps (seep A and seep B) is designed to treat PFAS compounds, and remove 99% of the PFAS compounds measured by indicator parameters HFPO-DA (GenX), PMPA, and PFMOAA. The system will treat groundwater from the series of extraction wells (-64 wells) and surface water (including stormwater) from seep A and seep B, it is capable of treating peak flows of 2.9 MGD, the average flow is projected to be 2.38 MGD. Most of the flow (91%) to the treatment system will be coming from groundwater. All the dry weather flow from seeps A and B as well as 0.5 inches of rain during 24-hour period will be captured and treated. This extracted contaminated groundwater, stormwater, and surface water from seeps A and B would otherwise flow untreated to the Cape Fear River. Page 2 of 27 Permit Number NCO090042 The treatment system will include a chemical oxidation and pH adjustment to precipitate metals, ultrafiltration membranes to remove precipitated metals and other total suspended solids, a granulated active carbon (GAC) system to remove PFAS compounds, and other associated equipment. Treated effluent will be monitored and sampled at an internal point considered to be Outfall 004 then piped and mixed with existing wastewaters discharged through Outfall 002. The average flow from Outfall 004 is expected to be 2.38 MGD, and the average flow from Outfall 002 prior to the addition of the Outfall 004 is 23.17 MGD. Solids associated with reject streams from filtration and GAC systems will undergo dewatering through a thickening tank and filter press or centrifugation, from which sludge cake will be disposed of offsite and the press water will be recycled to the influent of the thickening tanks. This permit will not authorize the discharge of any process wastewater from Chemours. The only process wastewater discharged comes from Chemours' tenants DuPont and Kuraray. Installation of the treatment system that will remove 99% of the PFAS compounds from this groundwater, stormwater, and seeps pumped to this system and will result in significant reduction of the PFAS compounds in the effluent based upon data provided by Chemours. The solids generated in the treatment plant will be tested and shipped off -site either to an incinerator or a licensed landfill. The GAC will be sent back to the manufacturer for recycling. Projected Mass Load Reductions based on the indicator parameters of HFPO-DA, PMPA, and PFMOAA are calculated below. Groundwater/Seeps HFPO-DA= 0.0122 mg/L x 0.99 x 2.38 MGD x 8.34 x 365 days = 87.5 lb/year PFMOAA= 0.0643 mg/L x 0.99 x 2.38 MGD x 8.34 x 365 days = 461.2 lb/year PMPA= 0.0132 mg/L x 0.99 x 2.38 MGD x 8.34 x 365 days = 94.7 lb/year Total reduction-- 643.4 lb/year (Concentration of these indicator parameters were obtained from the Chemours Fayetteville Works NPDES Permit Application for the Groundwater Treatment System dated June 13, 2021. Average concentration for each parameter is used for calculations). In accordance with North Carolina General Statutes, an in -person public hearing was held on June 21, and a virtual public hearing was held on June 23, 2022, regarding the proposed NPDES permit. Notice of the proposals and the original hearing was published on May 17, 2022, in the Wilmington Star -News (notice is attached). On May 17, 2022, a news release about the public hearing was sent to media statewide as well as parties who voluntarily signed up to receive it, such as attorneys, businesses, and citizens. On May 17, 2022, an announcement of the public hearing was sent to the DWRPublicNotices List serve. During both hearings, general information about the hearing as well as the draft permit was followed by DWR presentations with detailed information about the draft permit. Speakers provided public comments on the draft permit after the DWR presentation. Written comments were accepted for the proposed NPDES permit from May 17, 2022, through June 24, 2022. The Hearing Officer's Report details the public comments received. Since the release of the draft permit, on June 15, 2022, EPA issued a lifetime, drinking water health advisory of 10 ng/L for GenX chemicals. EPA's drinking water advisory levels "identify Page 3 of 27 Permit Number NCO090042 the concentration of a contaminant in drinking water at which adverse health effects are not anticipated to occur over specific exposure donations." Based on review of the public record and written/oral comments received during the public hearing process, and further evaluation and consideration of the treatment data from Outfall 003, the following changes have been made to the draft permit: 1. Incorporated the wall maintenance requirements into the permit. 2. Revised initial limits for PFMOAA from 640 ng/L to 320 ng/L, and for PMPA from 130 ng/L to 100 ng/L. 3. Revised the limits for 3 indicator parameters to <10.0 ng/L for HFPO-DA (GenX), 10 ng/L for PMPA, and < 20.0 ng/L for PFMOAA after a 6-month optimization period. Please note that as a matter of record a fact sheet contains both the original Rational for the Draft Permit (blue text) based on the information available at that time and the changes made after the Public Hearings oral and written comments and further evaluations (red text). Changes to the draft permit are summarized at the end of the Fact Sheet in Section 17. 2. Receiving Waterbody Information [Outfall 004] Receiving Waterbody Information Outfalls/Receiving Stream(s): Internal Outfall 004 discharges through Outfall 002 to Cape Fear River Stream Segment 18-(26.25) Stream Classification C, WS-IV Drainage Area (m 2): 4852 Summer 7Q10 (cfs): 8:1 dilution for Outfall 002 (17.14 cfs, the number is based on the modeling) Winter 7Q10 (cfs): 603 30Q2 (cfs): 900 Average Flow (cfs): 4220 IWC (% effluent): 12.5 % (based on the model) applies to Outfall 002 303(d) fisted/parameter: No, the segment is not listed on the 2018 303(d) fist Subject to TMDUparameter: Yes — State-wide Mercury TMDL implementation. Sub-basin/IIUC: Outfa11002: 03-06-16 / HUC: 03030005 USGS Topo Quad: Duart 3. Effluent Data Summary Page 4 of 27 Permit Number NCO090042 N/A — New Discharge 4. Instream Data Summary Instream monitoring may be required in certain situations, for example: 1) to verify model predictions when model results for instream DO are within 1 mg/1 of instream standard at full permitted flow; 2) to verify model predictions for outfall diffuser; 3) to provide data for future TMDL; 4) based on other instream concerns. Instream monitoring may be conducted by the Permittee, and there are also Monitoring Coalitions established in several basins that conduct instream sampling for the Permittee (in which case instream monitoring is waived in the permit as long as coalition membership is maintained). If applicable, summarize any instream data and what instream monitoring will beproposedfor this permit action: As part of the Consent Order (Paragraph I I (d)), Chemours is required to sample its intake, discharge (Outfall 002), and a multitude of additional on -site locations for PFAS compounds. These sampling efforts are detailed in the Updated PFAS Characterization Plan, dated May 1, 2019. This plan and the sampling locations were conditionally approved by DWR on June 19, 2019. Chemours' existing NPDES permit, NC0003573, has instream monitoring requirements for temperature, dissolved oxygen, and conductivity on a weekly basis to evaluate the effects of its discharge on the receiving stream. Chemours is a member of the Middle Cape Fear Basin Association, with upstream coalition station B8290000 (approximately 1 mile upstream of Outfall 002) and downstream coalition station B8302000 (approximately 4 miles downstream of Outfall 002). Instream monitoring for PFAS compounds is required in Chemours Permit NCO089915 (Outfall 003). In order to evaluate impact of the remediation activities on the instream concentration of PFAS a comprehensive monitoring at four different transects along the Cape Fear River will be added to the permit (please see Special Condition A. (7.)). Is this facility a member of a Monitoring Coalition with waived instream monitoring (YIN): Y Name of Monitoring Coalition: Middle Cape Fear Basin Association 5. Compliance Summary Summarize the compliance record with permit effluent limits (past S years): This is a new permit. Summarize the compliance record with aquatic toxicity test limits and any second species test results (past 5 years): This is a new permit. Summarize the results from the most recent compliance inspection: This is a new permit. 6. Water Quality -Based Effluent Limitations (WQBELs) Dilution and Mixing Z 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): The proposed treatment system will discharge from Internal Outfall 004, the treated wastewater from this Outfall will be routed to Cape Fear River through Outfall 002. Geosyntec Consultants of NC has submitted Page 5 of 27 Permit Number NC0090042 CORMIX model results on behalf of The Chemours Company FC, LLC for the primary discharge Outfall 002 of their Fayetteville Works site discharging to the Cape Fear River, classified WS-IV, approximately 1,500 feet above the William O Huske Dam aka Lock and Dam 3 in Bladen County. The discharge was modeled because of concerns over incomplete mixing due to the presence of the lock and dam system and background concentrations from site runoff, aerial deposition, seepage, and groundwater flow containing per -and polyfluoralkyl substances (PFAS) into the river. The CORMIX model river schematization used The Army Corps of Engineers 2016 bathymetric survey data which showed a consistent river cross-section profile from the point of discharge to just above Lock and Dam 3. Critical river flows were obtained from the USGS in June 2019, which showed a marked decrease in critical flow statistics from those used in prior permits. The lower flows reflect changes in the B. Everett Jordan Lake Drought Contingency Plan formally approved in 2008 and operationally in effect since 2007. Water levels in the model were determined from the continuous record USGS stream gage (Station 02105500) located at the lock and dam. Outfall parameters in the model were based on the existing outfall configuration. The modeled pollutant of concern is HFPO-DA which showed continued mixing up to 21.2 in from the outfall where the plume begins to exhibit passive ambient diffusion with little additional dilution. At this point the effluent plume dilution is 8:1 until model end. The 8:1 dilution is used to establish dilution based effluent limitations for parameters with little to no background concentrations. The 8:1 dilution is both more conservative than and supported over instream waste concentration (IWC) based limitations normally performed under 15A NCAC 2B. The IWC from using standard procedures under 7Q10 flow conditions of 467 cubic feet per second (cfs) would be 9% versus 12.5% at an 8:1 dilution. If applicable, describe any mixing zones established in accordance with 1 SA 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/l for Municipals) may be appropriate if deemed more stringent based on dilution and model results. If permit limits are more stringent than TBELs, describe how limits were developed: N/A Ammonia and Total Residual Chlorine Limitations Limitations for ammonia are based on protection of aquatic life utilizing an ammonia chronic criterion of 1.0 mg/l (summer) and 1.8 mg/l (winter). Acute ammonia limits are derived from chronic criteria, utilizing a multiplication factor of 3 for Municipals and a multiplication factor of 5 for Non -Municipals. Limitations for Total Residual Chlorine (TRC) are based on the NC water quality standard for protection of aquatic life (17 ug/1) and capped at 28 ug/l (acute impacts). Due to analytical issues, all TRC values reported below 50 ug/l are considered compliant with their permit limit. Describe any proposed changes to ammonia and/or TRC limits for this permit renewal: N/A Reasonable Potential Analysis (RPA) for Toxicants If applicable, conduct RPA analysis and complete information below. The need for toxicant limits is based upon a demonstration of reasonable potential to exceed water quality standards, a statistical evaluation that is conducted during every permit renewal utilizing the most recent effluent data for each outfall. The RPA is conducted in accordance with 40 CFR 122.44 (d) (i). The NC Page 6 of 27 Permit Number NC0090042 RPA procedure utilizes the following: 1) 95% Confidence Level/95% Probability; 2) assumption of zero background; 3) use of/2 detection limit for "less than" values; and 4) stream flows used for dilution consideration based on 15A NCAC 213.0206. Effective April 6, 2016, NC began implementation of dissolved metals criteria in the RPA process in accordance with guidance titled NPDES Implementation of Instream Dissolved Metals Standards, dated June 10, 2016. A reasonable potential analysis was conducted on effluent toxicant data collected between May 2016 and March 2020. 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: None Monitoring Only. The following parameters will receive a monitor -only requirement since they did not demonstrate reasonable potential to exceed applicable water quality standards/criteria, but the maximum predicted concentration was >50% of the allowable concentration: Lead, Cadmium, and Silver. No Limit or Monitoring: The following parameters will not receive a limit or monitoring, since they did not demonstrate reasonable potential to exceed applicable water quality standards/criteria and the maximum predicted concentration was <50% of the allowable concentration: Arsenic, Beryllium, Total Phenolic Compounds, Chromium, Copper, Cyanide, Fluoride, Nickel, Mercury, Molybdenum, Selenium, Zinc, Sulfate, Aluminum, Barium, Chloroform, Antimony, Thallium, and HFPO-DA (WQBEL is not required, TBEL will be used). Attached are the RPA results and a copy of the guidance entitled "NPDES Implementation of Instream Dissolved Metals Standards — Freshwater Standards. " 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: This is a Major Industrial facility, and a chronic WET limit at 12.5% with quarterly frequency is established in the permit. Mercury Statewide TMDL Evaluation There is a statewide TMDL for mercury approved by EPA in 2012. The TMDL target was to comply with EPA's mercury fish tissue criteria (0.3 mg/kg) for human health protection. The TMDL established a wasteload allocation for point sources of 37 kg/year (81 lb/year), and is applicable to municipals and industrial facilities with known mercury discharges. Given the small contribution of mercury from point sources (-2% of total load), the TMDL emphasizes mercury minimization plans (MMPs) for point source control. Municipal facilities > 2 MGD and discharging quantifiable levels of mercury (>1 ng/1) will receive an MMP requirement. Industrials are evaluated on a case -by -case basis, depending if mercury is a pollutant of concern. Effluent limits may also be added if annual average effluent concentrations exceed the WQBEL value (based on the NC WQS of 12 ng/1) and/or if any individual value exceeds a TBEL value of 47 ng/l. Describe proposed permit actions based on mercury evaluation: This is anew permit and the Division has no historic data to conduct a comprehensive evaluation. The RPA does not indicate the need for a limit and Page 7 of 27 Permit Number NC0090042 the effluent demonstrated compliance with the annual average Technology Based Effluent Limit for mercury of 47.0 ng/L. No limit is required. Other TMDL/Nutrient Management Strategy Considerations If applicable, describe any other TMDLs/Nutrient Management Strategies and their implementation within this permit: N/A Other WQBEL Considerations If applicable, describe any other parameters of concern evaluated for WQBELs: The Technology Based Effluent Limits were the guiding criteria used to develop permit limitations for HFPO-DA, PFMOAA, and PMPA. When EPA develops PFAS criteria or the State adopts standards for any of the compounds generated by Chemours, the Division will conduct a reasonable potential analysis and reopen the permit to include the new limits, if they are more stringent than the TBELs. If applicable, describe any special actions (HQW or ORW) this receiving stream and classification shall comply with in order to protect the designated waterbody: N/A If applicable, describe any compliance schedules proposed for this permit renewal in accordance with 1 SA NCAC 2H 0107(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 1 SA 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: This is a surface/groundwater remediation permit for the Chemours facility that produces organic chemicals. List the federal effluent limitations guideline (ELG) for this facility: N/A If the ELG is based on production or flow, document how the average productionfflow value was calculated: N/A For ELG limits, document the calculations used to develop TBEL limits: N/A If any limits are based on best professional judgement (BPJ), describe development: N/A Document any TBELs that are more stringent than WQBELs: Document any TBELs that are less stringent than previous permit: N/A HFPO-DA, PMPA, and PFMOAA were chosen as the three PFAS compounds that would be used to indicate reductions of Total PFAS in the remediated surface water. Therefore, TBELs for HFPO-DA, PFMOAA, and PMPA were calculated while recognizing the Consent Order's requirement that the treatment system removes at least 99% of HFPO-DA and PFMOAA. The facility provided a Report on Treatment of Groundwater Treatability. The Report demonstrated that the proposed GAC system is able to remove 99% of the total Table 3+ PFAS compounds (as listed in NPDES permit application) present in the wastewater based on current analytical reporting limits and influent concentrations. The GAC system showed that when indicator compounds PFMOAA, PMPA, and HFPO- Page 8 of 27 Permit Number NC0090042 DA are removed at the rate of 99%, the Total Table 3+ compounds (as listed in NPDES application) were also removed at the rate of 99% based on current analytical detection levels. The expected effluent at 99% removal would be as follows (based on the projected average concentration): Monthly Average Limits/ Daily Maximum Limits: HFPO-DA = (12.2 µg/L/ 100%) * 1 % = 122 ng/L PFMOAA = (64.3 µg/L/100%) * 1 % = 643 ng/L PMPA = (13.2 µg/L/100%) * 1% = 132 ng/L These calculations are based on Chemours data provided in the application. In addition, and as required by the Consent Order, the treatment system will have to demonstrate 99% removal for HFPO-DA, PFMOAA, and PMPA based on monthly average concentration data. %Removal = Influent -Effluent * 100 Influent Where: Influent = monthly average influent concentration Effluent = monthly average effluent concentration This percent removal will be reported monthly with Chemours electronic Discharge Monitoring Report (eDMR) data. The water treatment system effluent concentrations of less than the current reporting limits shall be considered as achieving 99% removal. It is important to emphasize that the 99% removal requirement is self -tightening because as the influent concentration decreases over time, the enforceable effluent limit will also decrease. 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: The facility provided an EAA to justify the chosen disposal alternative for this new discharge; the complete EAA document can be found within the application in DWR's Laserfiche files. The facility reviewed the following available alternatives: Connection to the Existing Publicly Owned Treatment Works (POTW), Wastewater Reuse in the Facility, and Direct Discharge. Connection to the existing POTW was not available since the nearest Rockfish Creek Water Reclamation Facility refused to accept this wastewater. Reuse is currently not a feasible option, because, including but not limited to, - the Consent Order requires Chemours to accelerated reduction of PFAS contamination in the Cape Fear River and downstream water intakes within a two-year period, and it would be difficult for Chemours to implement this in an accelerated manner. In addition, the facility is already uses Reverse Osmosis (RO) to treat wastewater from HFPO-DA process and Thermal Oxidizer wastewater. The RO effluent is being reused at the facility if it meets the production specifications for Total Organic Carbon. Page 9 of 27 Permit Number NC0090042 Furthermore, the flow from Outfall 004 is expected to be around 2.38 MGD, which substantially exceed production needs of all the manufacturing entities that use less than 0.6 MGD. The Present Value Costs for the next 20 years was calculated for the following alternatives using an EPA discount factor of 3.5%; the Costs are presented below: Wastewater Reuse in the Facility - $69,600,000 Direct Discharge- $68,200,000 As compared to other alternatives, and in accordance with 15A NCAC 2 1 .0105(c)(2), the Engineering Alternatives Analysis provided justification for a direct discharge to surface water alternative and indicated that the direct discharge is the most environmentally sound alternative selected from all reasonably cost- effective options. 9. Antibacksliding Review Sections 402(0)(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 to 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): N/A. This is a new permit. I,fYES, confirm that anfibackslidingprovisions are not violated. N/A 10. Monitoring Requirements Monitoring frequencies for NPDES permitting are established in accordance with the following regulations and guidance: 1) State Regulation for Surface Water Monitoring, 15A NCAC 213.0500; 2) NPDES Guidance, Monitoring Frequency for Toxic Substances (7/15/2010 Memo); 3) NPDES Guidance, Reduced Monitoring Frequencies for Facilities with Superior Compliance (10/22/2012 Memo); 4) Best Professional Judgement (BPJ). Per US EPA (Interim Guidance, 1996), monitoring requirements are not considered effluent limitations under Section 402(0) of the Clean Water Act, and therefore anti -backsliding prohibitions would not be triggered by reductions in monitoring frequencies. 11. Electronic Reporting Requirements The US EPA NPDES Electronic Reporting Rule was finalized on December 21, 2015. Effective December 21, 2016, NPDES regulated facilities are required to submit Discharge Monitoring Reports (DMRs) electronically. Effective December 21, 2020, NPDES regulated facilities will be required to submit additional NPDES reports electronically. This permit contains the requirements for electronic reporting, consistent with Federal requirements. 12. Summary of Proposed Permitting Actions Table A. Current Permit Conditions and Proposed Changes Outfall 004 Parameter Current Permit Proposed Change Basis for Condition/Change Page 10 of 27 Permit Number NC0090042 Flow N/A (new permit) Monitoring and 2.38 15A NCAC 2B .0505 MGD limit added Flow limit is based on system design Total Monthly N/A (new permit) Monitoring added Needed to calculate loading Flow Consent order requirements. BOD5 N/A (new permit) 30.0 mg/L MA WQBEL. Based on protection of DO standard. 15A NCAC 2B.0200 45.0 mg/L DM TSS N/A (new permit) 30.0 mg/L MA TBEL. Best Professional Judgement. 45.0 mg/L DM Temperature N/A (new permit) The ambient water WQBEL. State WQ standard, 15A temperature to exceed NCAC 2B.0200 320C DO N/A (new permit) Weekly State WQ standard, 15A NCAC 2B upstream/downstream .0200 Monitoring Only N/A (new permit) MA 0.12 µg/L TBEL. No toxics in toxic amounts. DM 0.12 µg/L 15A NCAC 2B.0200 HFPO-DA (GenX) and Consent order requirements. 99% removal Values are based on system design. N/A (new permit) MA 0.64 µg/L TBEL. No toxics in toxic amounts. DM 0.64 µg /L 15A NCAC 2B.0200 PFMOAA and Consent order requirements. 99% removal Values are based on system design. N/A (new permit) MA 0.13 µg/L TBEL. No toxics in toxic amounts. DM 0.13 µg/L 15A NCAC 2B.0200 PMPA and Consent order requirements. 99% removal Values are based on system design. PFAS compounds N/A (new permit) Monitoring added TBEL. No toxics in toxic amounts. 15A NCAC 2B.0200 (Table 3+ and/or EPA Method 357 mod) pH N/A (new permit) 6.0 — 9.0 SU WQBEL. State WQ standard, 15A NCAC 2B.0200 Total Nitrogen N/A (new permit) Monthly Effluent State WQ Rule, 15A NCAC 2B Monitoring Only .0500 Page 11 of 27 Permit Number NC0090042 Total Phosphorus N/A (new permit) Monthly Effluent State WQ Rule, 15A NCAC 2B Monitoring Only .0500 Conductivity N/A (new permit) Monthly State WQ Rule, 15A NCAC 2B upstream/downstream .0500 Monitoring Only Toxicity Test N/A (new permit) Chronic limit, 12.5% WQBEL. No toxics in toxic effluent amounts. 15A NCAC 213.0200 and 15A NCAC 213.0500 Total Hardness N/A (new permit) Monitoring added State WQ standard, 15A NCAC 2B .0200 Total Silver N/A (new permit) Quarterly Effluent State WQ standard, 15A NCAC 2B Monitoring Only .0200 Monitoring is based on RPA Total Cadmium N/A (new permit) Quarterly Effluent State WQ standard, 15A NCAC 2B Monitoring Only .0200 Monitoring is based on RPA Total Lead N/A (new permit Quarterly Effluent State WQ standard, 15A NCAC 2B Monitoring Only .0200 Monitoring is based on RPA Total Thallium N/A (new permit Quarterly Effluent State WQ standard, 15A NCAC 2B Monitoring Only .0200 Monitoring is based on RPA Electronic N/A (new permit) Required In accordance with EPA Electronic Reporting Reporting Rule 2015. MGD — Million gallons per day, MA — Monthly Average, WA — Weekly Average, DM — Daily Max 13. Public Notice Schedule Permit to Public Notice: 05/22/2022 Per 15A NCAC 2H .0109 & .0111, The Division will receive comments for a period of 30 days following the publication date of the public notice. Any request for a public hearing shall be submitted to the Director within the 30 days comment period indicating the interest of the party filing such request and the reasons why a hearing is warranted. 14. NPDES Division Contact If you have questions regarding any of the above information or on the attached permit, please contact Sergei Chernikov at (919) 707-3606 or via email at sergei.chemikov@ncdenr.gov. 15. Fact Sheet Addendum (if applicable) Page 12 of 27 Permit Number NC0090042 Were there any changes made since the Draft Permit was public noticed (Yes/No): Yes If Yes, list changes and their basis below: 16. Fact Sheet Attachments (if applicable) • RPA Sheets • NPDES Implementation of Instream Dissolved Metals Standards • DMR Parameter Values Export — PFMOAA, PMPA, BFPO-DA IT Changes in the Final Pefmit • The Division is establishing an effluent limit for HFPO-DA of <10.0 ng/L based on the EPA drinlang water health advisory of 10 ng/L that was issued on June 15, 2022, which was published after issuance of the draft permit In addition, based on an evaluation of the data from Outfall 003, after an initial optimization period, effluent concentrations me consistently < 10.0 ng/L. • Based on an evaluation of the data from Outfalt 003 and in accordance with the procedure established in Chapter 5 of USEPA NPDES Permit Writers' Manual the Division is also establishing effluent limits for PMPA and PFMOAA as 10.0 ng/L and <20.0 ng/L, respectively. Please see attached calculations on file labeled DMR Parameter Values Export. • Limits for all three indicator parameters will take effect after a 6-month optimization period. • During the optimization period, effluent limits will be 120 ng/L for BFPO-DA, 320 ng/L for PFMOAA, and 100 ng/L for PMPA. These limits are based on best professional judgement. These changes are summarized m the table below. Parameter Draft Permit Final Permit Basis for Condition/Change MA 0.12 µg/L MA 0.12 µg/L TBEL. No toxics in toxic amounts. DM 0.12 µg/L DM 0.12 µg/L 15A NCAC 2B.0200 and and Consent order requirements. BFPO-DA (GenX) 99% removal 99% removal Values are based on system design. After 6 months: MA <0.010 µg/L New EPA driniting water health DM <0.010 µg/L advisory of 10 ng/L. MA 0.64 µg/L MA 0.32 pg/L TBEL. No toxics in toxic amounts. DM 0.64 µg /L DM 0.32 µg /L 15A NCAC 2B.0200 PFMOAA and and Consent order requirements. 99% removal 99% removal Values are based on system design. After 6 months: Page 13 of 27 Permit Number NCO090042 MA <0.020 pg/L DM <0.020 pg/L Procedure in Chapter 5 of USEPA NPDES Permit Writers' Manual MA 0.13 µg/L MA 0.10 pg/L TBEL. No toxics in toxic amounts. DM 0.13 µg/L DM 0.10 pg/L 15A NCAC 2B.0200 and and Consent order requirements. PMPA 99%removal 99%removal Values are based on system design. After 6 months: MA 0.010 µg/L Procedure in Chapter 5 of USEPA DM 0.010 µg/L NPDES Permit Writers' Manual MGD —Million gallons per day, MA — Monthly Average, WA— Weekly Average, DM — Daily Max 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/I (Dissolved) Chronic FW, µ el (Dissolved) Acute SW, µg/1 (Dissolved) Chronic SW, µg/I (Dissolved) Arsenic 340 150 69 36 Beryfluma 65 6.5 Cadmium Calculation Calculation 40 8.8 ChmnaunnIII Calculation Calculation ChroommaVI 16 11 lloo 50 Comer Calculation Calculation 4.8 3.1 Lead Calculation Calculation 210 8.1 Nickel Calculation Calculation 74 8.2 Silver Calculation 0.06 19 O.l Zinc Calculation Calculation 90 81 Page 14 of 27 Permit Number NC0090042 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 2B.0200 (e.g., arsenic at 10 µg/l for human health protection; cyanide at 5 pg(L and fluoride at 1.8 mg/L for aquatic life protection). Table 2. Dissolved Freshwater Standards for Hardness -Dependent Metals The Water Effects Ratio (WER) is equal to one unless determined otherwise under 15A NCAC 02B .0211 Subparagraph (11)(d) Metal NC Dissolved Standard, µg/I Cadmium, Acute WER*{1.136672-[In hardness](0.041838)} eA{0.9151 [In hardness]-3.1485} Cadmium, Acute Trout waters WER*{1.136672-[In hardness](0.041838)} eA{0.9151[/n hardness]-3.6236} Cadmium, Chronic WER*{1.101672-[In hardness](0.041838)} eA{0.7998[/n hardness]-4.4451 } Chromium III, Acute WER*0316 eA{0.8190[/n hardness]+3.7256} Chromium III, Chronic WER*0.860 - eA{0.8190[/n hardness]+0.6848} Copper, Acute WER*0960 - eA{0.9422[/n hardness]-1.700} Copper, Chronic WER*0.960 - eA{0.8545[/n hardness]-1.702} Lead, Acute WER*{1.46203-[In hardness](0.145712)}.eA{1273[lnhardness]- 1.460} Lead, Chronic WER*{1.46203-[In hardness](0.145712)} . eA{1.273[ln hardness]- 4.705} Nickel, Acute WER*0.998 - eA{0.8460[/n hardness]+2.255} Nickel, Chronic WER*0.997 - eA{0.8460[/n hardness]+0.0584} Silver, Acute WER*0.85 - eA{1.72[ln hardness]-6.59} Silver, Chronic Not applicable Zinc, Acute WER*0.978 - eA{0.8473[/n hardness]+0.884} Zinc, Chronic WER*0.986 - eA{0.8473[/n hardness]+0.884} Page 15 of 27 Permit Number NCO090042 General Information on the Reasonable Potential Analysis (RPA) The RPA process itself did not change as the result of the new metals standards. However, application of the dissolved and hardness -dependent standards requires additional consideration in order to establish the numeric standard for each metal of concern of each individual discharge. The hardness -based standards require some knowledge of the effluent and instream (upstream) hardness and so must be calculated case -by -case for each discharge. Metals limits must be expressed as `total recoverable' metals in accordance with 40 CFR 122.45(c). The discharge -specific standards must be converted to the equivalent total values for use in the RPA calculations. We will generally rely on default translator values developed for each metal (more on that below), but it is also possible to consider case -specific translators developed in accordance with established methodology. RPA Permitting Guidance/WOBELs for Hardness -Dependent Metals - Freshwater The RPA is designed to predict the maximum likely effluent concentrations for each metal of concern, based on recent effluent data, and calculate the allowable effluent concentrations, based on applicable standards and the critical low -flow values for the receiving stream. If the maximum predicted value is greater than the maximum allowed value (chronic or acute), the discharge has reasonable potential to exceed the standard, which warrants a permit limit in most cases. If monitoring for a particular pollutant indicates that the pollutant is not present (i.e. consistently below detection level), then the Division may remove the monitoring requirement in the reissued permit. To perform a RPA on the Freshwater hardness -dependent metals the Permit Writer compiles the following information: • Critical low flow of the receiving stream, 7Q 10 (the spreadsheet automatically calculates the 1 Q 10 using the formula 1 Q 10 = 0.843 (s7Q 10, cfs) 0 993 • Effluent hardness and upstream hardness, site -specific data is preferred • Permitted flow • Receiving stream classification 2. In order to establish the numeric standard for each hardness -dependent metal of concern and for each individual discharge, the Permit Writer must first determine what effluent and instream (upstream) hardness values to use in the equations. The permit writer reviews DMR's, Effluent Pollutant Scans, and Toxicity Test results for any hardness data and contacts the Permittee to see if any additional data is available for instream hardness values, upstream of the discharge. If no hardness data is available, the permit writer may choose to do an initial evaluation using a default hardness of 25 mg/L (CaCO3 or (Ca + Mg)). Minimum and maximum limits on the hardness value used for water quality calculations are 25 mg/L and 400 mg/L, respectively. If the use of a default hardness value results in a hardness -dependent metal showing reasonable potential, the permit writer contacts the Permittee and requests 5 site -specific effluent and upstream hardness samples over a period of one week. The RPA is rerun using the new data. The overall hardness value used in the water quality calculations is calculated as follows: Page 16 of 27 Permit Number NCO090042 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 IQ 10 flow. 3. The permit writer converts the numeric standard for each metal of concern to a total recoverable metal, using the EPA Default Partition Coefficients (DPCs) or site -specific translators, if any have been developed using federally approved methodology. EPA default partition coefficients or the "Fraction Dissolved" converts the value for dissolved metal at laboratory conditions to total recoverable metal at in -stream ambient conditions. This factor is calculated using the linear partition coefficients found in The Metals Translator: Guidance for Calculating a Total Recoverable Permit Limit from a Dissolved Criterion (EPA 823-B-96-007, June 1996) and the equation: Cdiss — 1 Ctotal 1 + { [Kpo] [ss(1+a)1 [10-11 t Where: ss = in -stream suspended solids concentration [mg/1], minimum of 10 mg/L used, 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) Page 17 of 27 Permit Number NC0090042 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 s7Q10 may be incorporated as applicable: IQ 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 ata Source Average Effluent Hardness (mg/L) Total as, CaCO3 or Ca+M 25.0 Default value Average Upstream Hardness (mg/L) 25.0 Default value Total as, CaCO3 or Ca+M 7Q 10 summer cfs 0 Lake or Tidal 1 10 cfs 0 Lake or Tidal Permitted Flow MGD 2.1 For dewaterin Page 18 of 27 Permit Number NCO090042 DMR Parameter Values Export — PFMOAA 1/4/2021 through 5/3/2022 n =92 52613 - Perfluoro-2-methoxyacetic acid (PFMOAA) Grab ug/10.002 LESSTHAN 52613 - Perfluoro-2-methoxyacetic acid (PFMOAA) Grab ug/10.002 LESSTHAN 52613 - Perfluoro-2-methoxyacetic acid (PFMOAA) Grab ug/10.0039 52613 - Perfluoro-2-methoxyacetic acid (PFMOAA) Grab ug/10.002 LESSTHAN 52613 - Perfluoro-2-methoxyacetic acid (PFMOAA) Grab ug/10.002 LESSTHAN 52613 - Perfluoro-2-methoxyacetic acid (PFMOAA) Grab ug/10.002 LESSTHAN 52613 - Perfluoro-2-methoxyacetic acid (PFMOAA) Grab ug/10.002 LESSTHAN 52613 - Perfluoro-2-methoxyacetic acid (PFMOAA) Grab ug/10.0022 52613 - Perfluoro-2-methoxyacetic acid (PFMOAA) Grab ug/10.002 LESSTHAN 52613 - Perfluoro-2-methoxyacetic acid (PFMOAA) Grab ug/10.002 LESSTHAN 52613 - Perfluoro-2-methoxyacetic acid (PFMOAA) Grab ug/10.004 52613 - Perfluoro-2-methoxyacetic acid (PFMOAA) Grab ug/10.0047 52613 - Perfluoro-2-methoxyacetic acid (PFMOAA) Grab ug/10.0024 52613 - Perfluoro-2-methoxyacetic acid (PFMOAA) Grab ug/10.0029 52613 - Perfluoro-2-methoxyacetic acid (PFMOAA) Grab ug/10.002 LESSTHAN 52613 - Perfluoro-2-methoxyacetic acid (PFMOAA) Grab ug/10.004 52613 - Perfluoro-2-methoxyacetic acid (PFMOAA) Grab ug/10.0032 52613 - Perfluoro-2-methoxyacetic acid (PFMOAA) Grab ug/10.0024 52613 - Perfluoro-2-methoxyacetic acid (PFMOAA) Grab ug/10.0061 52613 - Perfluoro-2-methoxyacetic acid (PFMOAA) Grab ug/10.002 LESSTHAN 52613 - Perfluoro-2-methoxyacetic acid (PFMOAA) Grab ug/10.0032 52613 - Perfluoro-2-methoxyacetic acid (PFMOAA) Grab ug/10.0043 52613 - Perfluoro-2-methoxyacetic acid (PFMOAA) Grab ug/10.002 LESSTHAN 52613 - Perfluoro-2-methoxyacetic acid (PFMOAA) Grab ug/10.002 LESSTHAN 52613 - Perfluoro-2-methoxyacetic acid (PFMOAA) Grab ug/10.0064 52613 - Perfluoro-2-methoxyacetic acid (PFMOAA) Grab ug/10.0025 52613 - Perfluoro-2-methoxyacetic acid (PFMOAA) Grab ug/10.0025 52613 - Perfluoro-2-methoxyacetic acid (PFMOAA) Grab ug/10.0031 52613 - Perfluoro-2-methoxyacetic acid (PFMOAA) Grab ug/10.0053 52613 - Perfluoro-2-methoxyacetic acid (PFMOAA) Grab ug/10.0028 52613 - Perfluoro-2-methoxyacetic acid (PFMOAA) Grab ug/10.002 LESSTHAN 52613 - Perfluoro-2-methoxyacetic acid (PFMOAA) Grab ug/10.0025 52613 - Perfluoro-2-methoxyacetic acid (PFMOAA) Grab ug/10.002 LESSTHAN 52613 - Perfluoro-2-methoxyacetic acid (PFMOAA) Grab ug/10.002 LESSTHAN 52613 - Perfluoro-2-methoxyacetic acid (PFMOAA) Grab ug/10.002 LESSTHAN 52613 - Perfluoro-2-methoxyacetic acid (PFMOAA) Grab ug/10.002 LESSTHAN 52613 - Perfluoro-2-methoxyacetic acid (PFMOAA) Grab ug/10.002 LESSTHAN 52613 - Perfluoro-2-methoxyacetic acid (PFMOAA) Grab ug/10.002 LESSTHAN 52613 - Perfluoro-2-methoxyacetic acid (PFMOAA) Grab ug/10.002 LESSTHAN 52613 - Perfluoro-2-methoxyacetic acid (PFMOAA) Grab ug/10.002 LESSTHAN 52613 - Perfluoro-2-methoxyacetic acid (PFMOAA) Grab ug/10.002 LESSTHAN 52613 - Perfluoro-2-methoxyacetic acid (PFMOAA) Grab ug/10.002 LESSTHAN Page 19 of 27 Permit Number NC0090042 52613 - Perfluoro-2-methoxyacetic acid (PFMOAA) Grab ug/10.002 LESSTHAN 52613 - Perfluoro-2-methoxyacetic acid (PFMOAA) Grab ug/10.002 LESSTHAN 52613 - Perfluoro-2-methoxyacetic acid (PFMOAA) Grab ug/10.002 LESSTHAN 52613 - Perfluoro-2-methoxyacetic acid (PFMOAA) Grab ug/10.002 LESSTHAN 52613 - Perfluoro-2-methoxyacetic acid (PFMOAA) Grab ug/10.002 LESSTHAN 52613 - Perfluoro-2-methoxyacetic acid (PFMOAA) Grab ng/10.002 LESSTHAN 52613 - Perfluoro-2-methoxyacetic acid (PFMOAA) Grab ug/10.002 LESSTHAN 52613 - Perfluoro-2-methoxyacetic acid (PFMOAA) Grab ug/10.002 LESSTHAN 52613 - Perfluoro-2-methoxyacetic acid (PFMOAA) Grab ug/10.002 LESSTHAN 52613 - Perfluoro-2-methoxyacetic acid (PFMOAA) Grab ug/10.002 LESSTHAN 52613 - Perfluoro-2-methoxyacetic acid (PFMOAA) Grab ug/10.002 LESSTHAN 52613 - Perfluoro-2-methoxyacetic acid (PFMOAA) Grab ug/10.002 LESSTHAN 52613 - Perfluoro-2-methoxyacetic acid (PFMOAA) Grab ug/10.002 LESSTHAN 52613 - Perfluoro-2-methoxyacetic acid (PFMOAA) Grab ug/10.002 LESSTHAN 52613 - Perfluoro-2-methoxyacetic acid (PFMOAA) Grab ug/10.002 LESSTHAN 52613 - Perfluoro-2-methoxyacetic acid (PFMOAA) Grab ug/10.002 LESSTHAN 52613 - Perfluoro-2-methoxyacetic acid (PFMOAA) Grab ug/10.002 LESSTHAN 52613 - Perfluoro-2-methoxyacetic acid (PFMOAA) Grab ug/10.002 LESSTHAN 52613 - Perfluoro-2-methoxyacetic acid (PFMOAA) Grab ug/10.002 LESSTHAN 52613 - Perfluoro-2-methoxyacetic acid (PFMOAA) Grab ug/10.002 LESSTHAN 52613 - Perfluoro-2-methoxyacetic acid (PFMOAA) Grab ug/10.002 LESSTHAN 52613 - Perfluoro-2-methoxyacetic acid (PFMOAA) Grab ug/10.002 LESSTHAN 52613 - Perfluoro-2-methoxyacetic acid (PFMOAA) Grab ug/10.002 LESSTHAN 52613 - Perfluoro-2-methoxyacetic acid (PFMOAA) Grab ug/10.002 LESSTHAN 52613 - Perfluoro-2-methoxyacetic acid (PFMOAA) Grab ug/10.002 LESSTHAN 52613 - Perfluoro-2-methoxyacetic acid (PFMOAA) Grab ug/10.002 LESSTHAN 52613 - Perfluoro-2-methoxyacetic acid (PFMOAA) Grab ug/10.002 LESSTHAN 52613 - Perfluoro-2-methoxyacetic acid (PFMOAA) Grab ug/10.002 LESSTHAN 52613 - Perfluoro-2-methoxyacetic acid (PFMOAA) Grab ug/10.002 52613 - Perfluoro-2-methoxyacetic acid (PFMOAA) Grab ug/10.002 52613 - Perfluoro-2-methoxyacetic acid (PFMOAA) Grab ug/10.002 52613 - Perfluoro-2-methoxyacetic acid (PFMOAA) Grab ug/10.002 52613 - Perfluoro-2-methoxyacetic acid (PFMOAA) Grab ug/10.002 LESSTHAN 52613 - Perfluoro-2-methoxyacetic acid (PFMOAA) Grab ug/10.002 LESSTHAN 52613 - Perfluoro-2-methoxyacetic acid (PFMOAA) Grab ug/10.002 LESSTHAN 52613 - Perfluoro-2-methoxyacetic acid (PFMOAA) Grab ug/10.002 LESSTHAN 52613 - Perfluoro-2-methoxyacetic acid (PFMOAA) Grab ug/10.002 LESSTHAN 52613 - Perfluoro-2-methoxyacetic acid (PFMOAA) Grab ug/10.002 LESSTHAN 52613 - Perfluoro-2-methoxyacetic acid (PFMOAA) Grab ug/10.002 LESSTHAN 52613 - Perfluoro-2-methoxyacetic acid (PFMOAA) Grab ug/10.002 LESSTHAN 52613 - Perfluoro-2-methoxyacetic acid (PFMOAA) Grab ug/10.002 LESSTHAN 52613 - Perfluoro-2-methoxyacetic acid (PFMOAA) Grab ug/10.002 LESSTHAN 52613 - Perfluoro-2-methoxyacetic acid (PFMOAA) Grab ug/10.002 LESSTHAN 52613 - Perfluoro-2-methoxyacetic acid (PFMOAA) Grab ug/10.002 LESSTHAN 52613 - Perfluoro-2-methoxyacetic acid (PFMOAA) Grab ug/10.002 LESSTHAN 52613 - Perfluoro-2-methoxyacetic acid (PFMOAA) Grab ug/10.002 LESSTHAN 52613 - Perfluoro-2-methoxyacetic acid (PFMOAA) Grab ug/10.002 LESSTHAN 52613 - Perfluoro-2-methoxyacetic acid (PFMOAA) Grab ug/10.002 LESSTHAN 52613 - Perfluoro-2-methoxyacetic acid (PFMOAA) Grab ug/10.002 LESSTHAN Page 20 of 27 Permit Number NCO090042 52613 - Perfluoro-2-methoxyacetic acid (PFMOAA) Grab ug/l 0.002 LESSTHAN 99th percentile 0.006127 Mean (daily) 0.00233 Daily variability factor 2.629123 Daily Maximum 0.006127 Rounded to 0.02 in the permit. due to the high variability factor DMR Parameter Values Export - PMPA Jan. 2021 through May 2022 n=82 52624 - Perfluoro-2-methoxypropanoic acid (PMPA) Grab ug/l 0.01 LESSTHAN 52624 - Perfluoro-2-methoxypropanoic acid (PMPA) Grab ug/l 0.01 LESSTHAN 52624 - Perfluoro-2-methoxypropanoic acid (PMPA) Grab ug/l 0.01 LESSTHAN 52624 - Perfluoro-2-methoxypropanoic acid (PMPA) Grab ug/l 0.01 LESSTHAN 52624 - Perfluoro-2-methoxypropanoic acid (PMPA) Grab ug/l 0.01 LESSTHAN 52624 - Perfluoro-2-methoxypropanoic acid (PMPA) Grab ug/l 0.01 LESSTHAN 52624 - Perfluoro-2-methoxypropanoic acid (PMPA) Grab ug/l 0.01 LESSTHAN 52624 - Perfluoro-2-methoxypropanoic acid (PMPA) Grab ug/l 0.01 LESSTHAN 52624 - Perfluoro-2-methoxypropanoic acid (PMPA) Grab ug/l 0.01 LESSTHAN 52624 - Perfluoro-2-methoxypropanoic acid (PMPA) Grab ug/l 0.01 LESSTHAN 52624 - Perfluoro-2-methoxypropanoic acid (PMPA) Grab ug/l 0.01 LESSTHAN 52624 - Perfluoro-2-methoxypropanoic acid (PMPA) Grab ug/l 0.01 LESSTHAN 52624 - Perfluoro-2-methoxypropanoic acid (PMPA) Grab ug/l 0.01 LESSTHAN 52624 - Perfluoro-2-methoxypropanoic acid (PMPA) Grab ug/l 0.01 LESSTHAN 52624 - Perfluoro-2-methoxypropanoic acid (PMPA) Grab ug/l 0.01 LESSTHAN 52624 - Perfluoro-2-methoxypropanoic acid (PMPA) Grab ug/l 0.01 LESSTHAN 52624 - Perfluoro-2-methoxypropanoic acid (PMPA) Grab ug/l 0.01 LESSTHAN 52624 - Perfluoro-2-methoxypropanoic acid (PMPA) Grab ug/l 0.01 LESSTHAN 52624 - Perfluoro-2-methoxypropanoic acid (PMPA) Grab ug/l 0.01 LESSTHAN 52624 - Perfluoro-2-methoxypropanoic acid (PMPA) Grab ug/l 0.01 LESSTHAN 52624 - Perfluoro-2-methoxypropanoic acid (PMPA) Grab ug/l 0.01 LESSTHAN 52624 - Perfluoro-2-methoxypropanoic acid (PMPA) Grab ug/l 0.01 LESSTHAN 52624 - Perfluoro-2-methoxypropanoic acid (PMPA) Grab ug/l 0.01 LESSTHAN 52624 - Perfluoro-2-methoxypropanoic acid (PMPA) Grab ug/l 0.01 LESSTHAN 52624 - Perfluoro-2-methoxypropanoic acid (PMPA) Grab ug/l 0.01 LESSTHAN 52624 - Perfluoro-2-methoxypropanoic acid (PMPA) Grab ug/l 0.01 LESSTHAN 52624 - Perfluoro-2-methoxypropanoic acid (PMPA) Grab ug/l 0.01 LESSTHAN 52624 - Perfluoro-2-methoxypropanoic acid (PMPA) Grab ug/l 0.01 LESSTHAN 52624 - Perfluoro-2-methoxypropanoic acid (PMPA) Grab ug/l 0.01 LESSTHAN 52624 - Perfluoro-2-methoxypropanoic acid (PMPA) Grab ug/l 0.01 LESSTHAN 52624 - Perfluoro-2-methoxypropanoic acid (PMPA) Grab ug/l 0.01 LESSTHAN 52624 - Perfluoro-2-methoxypropanoic acid (PMPA) Grab ug/l 0.01 LESSTHAN 52624 - Perfluoro-2-methoxypropanoic acid (PMPA) Grab ug/l 0.01 LESSTHAN 52624 - Perfluoro-2-methoxypropanoic acid (PMPA) Grab ug/l 0.01 LESSTHAN 52624 - Perfluoro-2-methoxypropanoic acid (PMPA) Grab ug/l 0.01 LESSTHAN 52624 - Perfluoro-2-methoxypropanoic acid (PMPA) Grab ug/l 0.01 LESSTHAN 52624 - Perfluoro-2-methoxypropanoic acid (PMPA) Grab ug/l 0.01 LESSTHAN 52624 - Perfluoro-2-methoxypropanoic acid (PMPA) Grab ug/l 0.01 LESSTHAN 52624 - Perfluoro-2-methoxypropanoic acid (PMPA) Grab ug/l 0.01 LESSTHAN 52624 - Perfluoro-2-methoxypropanoic acid (PMPA) Grab ug/l 0.01 LESSTHAN 52624 - Perfluoro-2-methoxypropanoic acid (PMPA) Grab ug/l 0.01 LESSTHAN 52624 - Perfluoro-2-methoxypropanoic acid (PMPA) Grab ug/l 0.01 LESSTHAN Page 21 of 27 Permit Number NCO090042 52624 - Perfluoro-2-methoxypropanoic acid (PMPA) Grab ug/l 0.01 LESSTHAN 52624 - Perfluoro-2-methoxypropanoic acid (PMPA) Grab ug/l 0.01 LESSTHAN 52624 - Perfluoro-2-methoxypropanoic acid (PMPA) Grab ug/l 0.01 LESSTHAN 52624 - Perfluoro-2-methoxypropanoic acid (PMPA) Grab ug/l 0.01 LESSTHAN 52624 - Perfluoro-2-methoxypropanoic acid (PMPA) Grab ug/l 0.01 LESSTHAN 52624 - Perfluoro-2-methoxypropanoic acid (PMPA) Grab ug/l 0.01 LESSTHAN 52624 - Perfluoro-2-methoxypropanoic acid (PMPA) Grab ug/l 0.01 LESSTHAN 52624 - Perfluoro-2-methoxypropanoic acid (PMPA) Grab ug/l 0.01 LESSTHAN 52624 - Perfluoro-2-methoxypropanoic acid (PMPA) Grab ug/l 0.01 LESSTHAN 52624 - Perfluoro-2-methoxypropanoic acid (PMPA) Grab ug/l 0.01 LESSTHAN 52624 - Perfluoro-2-methoxypropanoic acid (PMPA) Grab ug/l 0.01 LESSTHAN 52624 - Perfluoro-2-methoxypropanoic acid (PMPA) Grab ug/l 0.01 LESSTHAN 52624 - Perfluoro-2-methoxypropanoic acid (PMPA) Grab ug/l 0.01 LESSTHAN 52624 - Perfluoro-2-methoxypropanoic acid (PMPA) Grab ug/l 0.01 LESSTHAN 52624 - Perfluoro-2-methoxypropanoic acid (PMPA) Grab ug/l 0.01 52624 - Perfluoro-2-methoxypropanoic acid (PMPA) Grab ug/l 0.01 52624 - Perfluoro-2-methoxypropanoic acid (PMPA) Grab ug/l 0.01 52624 - Perfluoro-2-methoxypropanoic acid (PMPA) Grab ug/l 0.01 52624 - Perfluoro-2-methoxypropanoic acid (PMPA) Grab ug/l 0.01 LESSTHAN 52624 - Perfluoro-2-methoxypropanoic acid (PMPA) Grab ug/l 0.01 LESSTHAN 52624 - Perfluoro-2-methoxypropanoic acid (PMPA) Grab ug/l 0.01 LESSTHAN 52624 - Perfluoro-2-methoxypropanoic acid (PMPA) Grab ug/l 0.01 LESSTHAN 52624 - Perfluoro-2-methoxypropanoic acid (PMPA) Grab ug/l 0.01 LESSTHAN 52624 - Perfluoro-2-methoxypropanoic acid (PMPA) Grab ug/l 0.01 LESSTHAN 52624 - Perfluoro-2-methoxypropanoic acid (PMPA) Grab ug/l 0.01 LESSTHAN 52624 - Perfluoro-2-methoxypropanoic acid (PMPA) Grab ug/l 0.01 LESSTHAN 52624 - Perfluoro-2-methoxypropanoic acid (PMPA) Grab ug/l 0.01 LESSTHAN 52624 - Perfluoro-2-methoxypropanoic acid (PMPA) Grab ug/l 0.01 LESSTHAN 52624 - Perfluoro-2-methoxypropanoic acid (PMPA) Grab ug/l 0.01 LESSTHAN 52624 - Perfluoro-2-methoxypropanoic acid (PMPA) Grab ug/l 0.01 LESSTHAN 52624 - Perfluoro-2-methoxypropanoic acid (PMPA) Grab ug/l 0.01 LESSTHAN 52624 - Perfluoro-2-methoxypropanoic acid (PMPA) Grab ug/l 0.01 LESSTHAN 52624 - Perfluoro-2-methoxypropanoic acid (PMPA) Grab ug/l 0.01 LESSTHAN 52624 - Perfluoro-2-methoxypropanoic acid (PMPA) Grab ug/l 0.01 LESSTHAN 52624 - Perfluoro-2-methoxypropanoic acid (PMPA) Grab ug/l 0.01 LESSTHAN 52624 - Perfluoro-2-methoxypropanoic acid (PMPA) Grab ug/l 0.01 LESSTHAN 52624 - Perfluoro-2-methoxypropanoic acid (PMPA) Grab ug/l 0.01 LESSTHAN 52624 - Perfluoro-2-methoxypropanoic acid (PMPA) Grab ug/l 0.01 LESSTHAN 52624 - Perfluoro-2-methoxypropanoic acid (PMPA) Grab ug/l 0.01 LESSTHAN 52624 - Perfluoro-2-methoxypropanoic acid (PMPA) Grab ug/l 0.01 LESSTHAN 99th percentile 0.01 Mean (daily) 0.01 Daily variability factor 1 Daily Maximum 0.01 95th percentile 0.01 Monthly variability factor 1 Monthly Average 0.01 Page 22 of 27 Permit Number NC0090042 DMR Parameter Values Export - HFPO-DA Jan. 2021 through May 2022 n=103 Page 23 of 27 Permit Number NC0090042 52612 - Hexafluoropropylene oxide dimer acid (HFPO-DA / PFPrOPrA /GenX) Grab ug/I 0.002 LESSTHAN 52612 - Hexafluoropropylene oxide dimer acid (HFPO-DA / PFPrOPrA/GenX) Grab ug/I 0.025 52612 - Hexafluoropropylene oxide dimer acid (HFPO-DA / PFPrOPrA / GenX) Grab ug/I 0.002 LESSTHAN 52612 - Hexafluoropropylene oxide dimer acid (HFPO-DA / PFPrOPrA / GenX) Grab ug/I 0.002 LESSTHAN 52612 - Hexafluoropropylene oxide dimer acid (HFPO-DA / PFPrOPrA / GenX) Grab ug/I 0.002 LESSTHAN 52612 - Hexafluoropropylene oxide dimer acid (HFPO-DA / PFPrOPrA / GenX) Grab ug/I 0.002 LESSTHAN 52612 - Hexafluoropropylene oxide dimer acid (HFPO-DA / PFPrOPrA / GenX) Grab ug/I 0.002 LESSTHAN 52612 - Hexafluoropropylene oxide dimer acid (HFPO-DA / PFPrOPrA / GenX) Grab ug/I 0.002 LESSTHAN 52612 - Hexafluoropropylene oxide dimer acid (HFPO-DA / PFPrOPrA / GenX) Grab ug/I 0.002 LESSTHAN 52612 - Hexafluoropropylene oxide dimer acid (HFPO-DA / PFPrOPrA / GenX) Grab ug/I 0.002 LESSTHAN 52612 - Hexafluoropropylene oxide dimer acid (HFPO-DA / PFPrOPrA / GenX) Grab ug/I 0.002 LESSTHAN 52612 - Hexafluoropropylene oxide dimer acid (HFPO-DA / PFPrOPrA / GenX) Grab ug/I 0.002 LESSTHAN 52612 - Hexafluoropropylene oxide dimer acid (HFPO-DA / PFPrOPrA / GenX) Grab ug/I 0.002 LESSTHAN 52612 - Hexafluoropropylene oxide dimer acid (HFPO-DA / PFPrOPrA / GenX) Grab ug/I 0.002 LESSTHAN 52612 - Hexafluoropropylene oxide dimer acid (HFPO-DA / PFPrOPrA / GenX) Grab ug/I 0.002 LESSTHAN 52612 - Hexafluoropropylene oxide dimer acid (HFPO-DA / PFPrOPrA / GenX) Grab ug/I 0.002 LESSTHAN 52612 - Hexafluoropropylene oxide dimer acid (HFPO-DA / PFPrOPrA / GenX) Grab ug/I 0.002 LESSTHAN 52612 - Hexafluoropropylene oxide dimer acid (HFPO-DA / PFPrOPrA / GenX) Grab ug/I 0.002 LESSTHAN 52612 - Hexafluoropropylene oxide dimer acid (HFPO-DA / PFPrOPrA / GenX) Grab ug/I 0.002 LESSTHAN 52612 - Hexafluoropropylene oxide dimer acid (HFPO-DA / PFPrOPrA / GenX) Grab ug/I 0.002 LESSTHAN 52612 - Hexafluoropropylene oxide dimer acid (HFPO-DA / PFPrOPrA / GenX) Grab ug/I 0.002 LESSTHAN 52612 - Hexafluoropropylene oxide dimer acid (HFPO-DA / PFPrOPrA / GenX) Grab ug/I 0.0021 52612 - Hexafluoropropylene oxide dimer acid (HFPO-DA / PFPrOPrA / GenX) Grab ug/I 0.002 LESSTHAN 52612 - Hexafluoropropylene oxide dimer acid (HFPO-DA / PFPrOPrA / GenX) Grab ug/I 0.002 LESSTHAN 52612 - Hexafluoropropylene oxide dimer acid (HFPO-DA / PFPrOPrA / GenX) Grab ug/I 0.002 LESSTHAN 52612 - Hexafluoropropylene oxide dimer acid (HFPO-DA / PFPrOPrA / GenX) Grab ug/I 0.002 LESSTHAN 52612 - Hexafluoropropylene oxide dimer acid (HFPO-DA / PFPrOPrA / GenX) Grab ug/I 0.0021 52612 - Hexafluoropropylene oxide dimer acid (HFPO-DA / PFPrOPrA / GenX) Grab ug/I 0.002 LESSTHAN 52612 - Hexafluoropropylene oxide dimer acid (HFPO-DA / PFPrOPrA / GenX) Grab ug/I 0.002 LESSTHAN 52612 - Hexafluoropropylene oxide dimer acid (HFPO-DA / PFPrOPrA / GenX) Grab ug/I 0.002 LESSTHAN Page 24 of 27 Permit Number NC0090042 52612 - Hexafluoropropylene oxide dimer acid (HFPO-DA / PFPrOPrA /GenX) Grab ug/I 0.002 LESSTHAN 52612 - Hexafluoropropylene oxide dimer acid (HFPO-DA / PFPrOPrA / GenX) Grab ug/I 0.002 LESSTHAN 52612 - Hexafluoropropylene oxide dimer acid (HFPO-DA / PFPrOPrA / GenX) Grab ug/I 0.002 LESSTHAN 52612 - Hexafluoropropylene oxide dimer acid (HFPO-DA / PFPrOPrA / GenX) Grab ug/I 0.002 LESSTHAN 52612 - Hexafluoropropylene oxide dimer acid (HFPO-DA / PFPrOPrA / GenX) Grab ug/I 0.002 LESSTHAN 52612 - Hexafluoropropylene oxide dimer acid (HFPO-DA / PFPrOPrA / GenX) Grab ug/I 0.002 LESSTHAN 52612 - Hexafluoropropylene oxide dimer acid (HFPO-DA / PFPrOPrA / GenX) Grab ug/I 0.002 LESSTHAN 52612 - Hexafluoropropylene oxide dimer acid (HFPO-DA / PFPrOPrA / GenX) Grab ug/I 0.002 LESSTHAN 52612 - Hexafluoropropylene oxide dimer acid (HFPO-DA / PFPrOPrA / GenX) Grab ug/I 0.0022 52612 - Hexafluoropropylene oxide dimer acid (HFPO-DA / PFPrOPrA / GenX) Grab ug/I 0.002 LESSTHAN 52612 - Hexafluoropropylene oxide dimer acid (HFPO-DA / PFPrOPrA / GenX) Grab ug/I 0.002 LESSTHAN 52612 - Hexafluoropropylene oxide dimer acid (HFPO-DA / PFPrOPrA / GenX) Grab ug/I 0.002 LESSTHAN 52612 - Hexafluoropropylene oxide dimer acid (HFPO-DA / PFPrOPrA / GenX) Grab ug/I 0.002 LESSTHAN 52612 - Hexafluoropropylene oxide dimer acid (HFPO-DA / PFPrOPrA / GenX) Grab ug/I 0.002 LESSTHAN 52612 - Hexafluoropropylene oxide dimer acid (HFPO-DA / PFPrOPrA / GenX) Grab ug/I 0.002 LESSTHAN 52612 - Hexafluoropropylene oxide dimer acid (HFPO-DA / PFPrOPrA / GenX) Grab ug/I 0.002 LESSTHAN 52612 - Hexafluoropropylene oxide dimer acid (HFPO-DA / PFPrOPrA / GenX) Grab ug/I 0.002 LESSTHAN 52612 - Hexafluoropropylene oxide dimer acid (HFPO-DA / PFPrOPrA / GenX) Grab ug/I 0.002 LESSTHAN 52612 - Hexafluoropropylene oxide dimer acid (HFPO-DA / PFPrOPrA / GenX) Grab ug/I 0.002 LESSTHAN 52612 - Hexafluoropropylene oxide dimer acid (HFPO-DA / PFPrOPrA / GenX) Grab ug/I 0.002 LESSTHAN 52612 - Hexafluoropropylene oxide dimer acid (HFPO-DA / PFPrOPrA / GenX) Grab ug/I 0.002 LESSTHAN 52612 - Hexafluoropropylene oxide dimer acid (HFPO-DA / PFPrOPrA / GenX) Grab ug/I 0.002 LESSTHAN 52612 - Hexafluoropropylene oxide dimer acid (HFPO-DA / PFPrOPrA / GenX) Grab ug/I 0.002 LESSTHAN 52612 - Hexafluoropropylene oxide dimer acid (HFPO-DA / PFPrOPrA / GenX) Grab ug/I 0.002 LESSTHAN 52612 - Hexafluoropropylene oxide dimer acid (HFPO-DA / PFPrOPrA / GenX) Grab ug/I 0.0023 52612 - Hexafluoropropylene oxide dimer acid (HFPO-DA / PFPrOPrA / GenX) Grab ug/I 0.002 LESSTHAN 52612 - Hexafluoropropylene oxide dimer acid (HFPO-DA / PFPrOPrA / GenX) Grab ug/I 0.002 LESSTHAN 52612 - Hexafluoropropylene oxide dimer acid (HFPO-DA / PFPrOPrA / GenX) Grab ug/I 0.002 LESSTHAN 52612 - Hexafluoropropylene oxide dimer acid (HFPO-DA / PFPrOPrA / GenX) Grab ug/I 0.0023 52612 - Hexafluoropropylene oxide dimer acid (HFPO-DA / PFPrOPrA / GenX) Grab ug/I 0.002 LESSTHAN Page 25 of 27 Permit Number NC0090042 52612 - Hexafluoropropylene oxide dimer acid (HFPO-DA / PFPrOPrA /GenX) Grab ug/I 0.002 LESSTHAN 52612 - Hexafluoropropylene oxide dimer acid (HFPO-DA / PFPrOPrA / GenX) Grab ug/I 0.002 LESSTHAN 52612 - Hexafluoropropylene oxide dimer acid (HFPO-DA / PFPrOPrA / GenX) Grab ug/I 0.002 LESSTHAN 52612 - Hexafluoropropylene oxide dimer acid (HFPO-DA / PFPrOPrA / GenX) Grab ug/I 0.002 LESSTHAN 52612 - Hexafluoropropylene oxide dimer acid (HFPO-DA / PFPrOPrA / GenX) Grab ug/I 0.002 LESSTHAN 52612 - Hexafluoropropylene oxide dimer acid (HFPO-DA / PFPrOPrA / GenX) Grab ug/I 0.002 LESSTHAN 52612 - Hexafluoropropylene oxide dimer acid (HFPO-DA / PFPrOPrA / GenX) Grab ug/I 0.002 LESSTHAN 52612 - Hexafluoropropylene oxide dimer acid (HFPO-DA / PFPrOPrA / GenX) Grab ug/I 0.002 LESSTHAN 52612 - Hexafluoropropylene oxide dimer acid (HFPO-DA / PFPrOPrA / GenX) Grab ug/I 0.002 LESSTHAN 52612 - Hexafluoropropylene oxide dimer acid (HFPO-DA / PFPrOPrA / GenX) Grab ug/I 0.002 LESSTHAN 52612 - Hexafluoropropylene oxide dimer acid (HFPO-DA / PFPrOPrA / GenX) Grab ug/I 0.002 LESSTHAN 52612 - Hexafluoropropylene oxide dimer acid (HFPO-DA / PFPrOPrA / GenX) Grab ug/I 0.002 LESSTHAN 52612 - Hexafluoropropylene oxide dimer acid (HFPO-DA / PFPrOPrA / GenX) Grab ug/I 0.002 LESSTHAN 52612 - Hexafluoropropylene oxide dimer acid (HFPO-DA / PFPrOPrA / GenX) Grab ug/I 0.002 LESSTHAN 52612 - Hexafluoropropylene oxide dimer acid (HFPO-DA / PFPrOPrA / GenX) Grab ug/I 0.002 LESSTHAN 52612 - Hexafluoropropylene oxide dimer acid (HFPO-DA / PFPrOPrA / GenX) Grab ug/I 0.002 LESSTHAN 52612 - Hexafluoropropylene oxide dimer acid (HFPO-DA / PFPrOPrA / GenX) Grab ug/I 0.002 LESSTHAN 52612 - Hexafluoropropylene oxide dimer acid (HFPO-DA / PFPrOPrA / GenX) Grab ug/I 0.002 LESSTHAN 52612 - Hexafluoropropylene oxide dimer acid (HFPO-DA / PFPrOPrA / GenX) Grab ug/I 0.002 LESSTHAN 52612 - Hexafluoropropylene oxide dimer acid (HFPO-DA / PFPrOPrA / GenX) Grab ug/I 0.002 LESSTHAN 52612 - Hexafluoropropylene oxide dimer acid (HFPO-DA / PFPrOPrA / GenX) Grab ug/I 0.002 LESSTHAN 52612 - Hexafluoropropylene oxide dimer acid (HFPO-DA / PFPrOPrA / GenX) Grab ug/I 0.002 52612 - Hexafluoropropylene oxide dimer acid (HFPO-DA / PFPrOPrA / GenX) Grab ug/I 0.002 52612 - Hexafluoropropylene oxide dimer acid (HFPO-DA / PFPrOPrA / GenX) Grab ug/I 0.002 52612 - Hexafluoropropylene oxide dimer acid (HFPO-DA / PFPrOPrA / GenX) Grab ug/I 0.002 52612 - Hexafluoropropylene oxide dimer acid (HFPO-DA / PFPrOPrA / GenX) Grab ug/I 0.002 LESSTHAN 52612 - Hexafluoropropylene oxide dimer acid (HFPO-DA / PFPrOPrA / GenX) Grab ug/I 0.002 LESSTHAN 52612 - Hexafluoropropylene oxide dimer acid (HFPO-DA / PFPrOPrA / GenX) Grab ug/I 0.002 LESSTHAN 52612 - Hexafluoropropylene oxide dimer acid (HFPO-DA / PFPrOPrA / GenX) Grab ug/I 0.002 LESSTHAN 52612 - Hexafluoropropylene oxide dimer acid (HFPO-DA / PFPrOPrA / GenX) Grab ug/I 0.002 LESSTHAN Page 26 of 27 Permit Number NC0090042 52612 - Hexafluoropropylene oxide dimer acid (HFPO-DA / PFPrOPrA /GenX) Grab ug/I 0.002 LESSTHAN 52612 - Hexafluoropropylene oxide dimer acid (HFPO-DA / PFPrOPrA/GenX) Grab ug/I 0.002 LESSTHAN 52612 - Hexafluoropropylene oxide dimer acid (HFPO-DA / PFPrOPrA/GenX) Grab ug/I 0.002 LESSTHAN 52612 - Hexafluoropropylene oxide dimer acid (HFPO-DA / PFPrOPrA/GenX) Grab ug/I 0.002 LESSTHAN 52612 - Hexafluoropropylene oxide dimer acid (HFPO-DA / PFPrOPrA/GenX) Grab ug/I 0.002 LESSTHAN 52612 - Hexafluoropropylene oxide dimer acid (HFPO-DA / PFPrOPrA/GenX) Grab ug/I 0.002 LESSTHAN 52612 - Hexafluoropropylene oxide dimer acid (HFPO-DA / PFPrOPrA/GenX) Grab ug/I 0.002 LESSTHAN 52612 - Hexafluoropropylene oxide dimer acid (HFPO-DA / PFPrOPrA / GenX) Grab ug/I 0.002 LESSTHAN 52612 - Hexafluoropropylene oxide dimer acid (HFPO-DA / PFPrOPrA / GenX) Grab ug/I 0.002 LESSTHAN 52612 - Hexafluoropropylene oxide dimer acid (HFPO-DA / PFPrOPrA / GenX) Grab ug/I 0.002 LESSTHAN 52612 - Hexafluoropropylene oxide dimer acid (HFPO-DA / PFPrOPrA / GenX) Grab ug/I 0.002 LESSTHAN 52612 - Hexafluoropropylene oxide dimer acid (HFPO-DA / PFPrOPrA / GenX) Grab ug/I 0.002 LESSTHAN 52612 - Hexafluoropropylene oxide dimer acid (HFPO-DA / PFPrOPrA / GenX) Grab ug/I 0.002 LESSTHAN 99th percentile 0.0023 Mean (daily) 0.00223301 Daily variability factor 1.03 Daily Maximum 0.0023 Page 27 of 27 ATTACHMENT 14 D-1 Regulatory Impact Analysis Rule Topic: 2020-2022 Triennial Review -- Surface Water Quality Standards Rule Citations: 15A NCAC 02B .0202 — Definitions 15A NCAC 02B .0208 — Standards for Toxic Substances and Temperature 15A NCAC 02B .0211 — Fresh Surface Water Quality Standards for Class C Waters 15A NCAC 02B .0212 — Fresh Surface Water Quality Standards for Class WS-I Waters 15A NCAC 02B .0214 — Fresh Surface Water Quality Standards for Class WS-II Waters 15A NCAC 02B .0215 — Fresh Surface Water Quality Standards for Class WS-III Waters 15A NCAC 02B .0216 — Fresh Surface Water Quality Standards for Class WS-IV Waters 15A NCAC 02B .0218 — Fresh Surface Water Quality Standards for Class WS-V Waters 15A NCAC 02B .0219 — Fresh Surface Water Quality Standards for Class B Waters 15A NCAC 02B .0220 — Tidal Salt Water Quality Standards for Class SC Waters 15A NCAC 02B .0301— Classifications: General 15A NCAC 02B .0311 — Cape Fear River Basin DEQ Division: Division of Water Resources (DWR) Staff Contacts: Connie Brower, Water Quality Standards Coordinator, DWR Connie.Brower@ncdenr.gov (919) 707-3686 Chris Ventaloro, Water Quality Standards Co -coordinator, DWR Christopher.Ventaloro@ncdenr.gov (919) 707-9016 Julie Ventaloro, Economist, DWR Julie.Ventaloro@ncdenr.gov (919) 707-9117 Impact Summary: State government: Net benefits to DEQ due to switch from Fecal Coliform (FC) to E. Coli pathogen indicator (02B .0219). Local government: Net benefits due to revised Cadmium and Cyanide standards; potential zero to minimal costs due to revised Selenium standard (02B .0211; 02B .0220). Federal government: No impact. D-2 Private entities: Net benefits due to revised Cadmium and Cyanide standards; potential zero to minimal costs due to revised Selenium standard (0213 .0211; 02B .0220). Substantial Impact: Total annual economic impact (costs + benefits) is not projected to exceed > $1,000,000. Authority: N.C.G.S. 143-214.1 and 215.3(a) Necessity: To comply with the Clean Water Act (CWA) which requires that states and tribes evaluate and revise, as necessary, water quality standards at least once every three years. This process is known as the "Triennial Review." Appendices: References Lists of NPDES wastewater permits with limits Proposed rule text 1. EXECUTIVE SUMMARY The purpose of this document is to provide an analysis of the fiscal impacts associated with proposed amendments to the surface water quality standards (or "the standards") in Rules 15A NCAC 02B .0200 and .0300. The amendments are in compliance with Section 303(c)(1) of the Clean Water Act which requires that states and tribes evaluate and revise, as necessary, water quality standards at least once every three years. This process is known as the "Triennial Review." Revision of the subject rules is required by the Clean Water Act to ensure that the standards reflect the current state of the science with regard to protective health and toxicological information. The proposed revisions will allow North Carolina to better protect human health and aquatic life, thereby continuing to meet the objectives of the Clean Water Act. In addition to several minor technical changes and rule language updates, DWR is proposing revisions and additions to numeric and narrative standards for the following substances: • 1,4-dioxane: Codify existing "in -stream target values" (ITVs) as standards for freshwater fish consumption and water supply waters; • Selenium: Revise aquatic life freshwater standard; • Cadmium: Revise aquatic life freshwater and saltwater standards; • Cyanide: Revise aquatic life freshwater standard; • E. coli: Replace FC bacterial indicator with E. coli for Class B waters in the Asheville Regional Office area. In accordance with the Clean Water Act, the proposed amendments to 15A NCAC 02B .0200 and .0300 comprise the state's 2020-2022 Triennial Review of surface water quality standards. D-3 As part of the North Carolina rulemaking process, North Carolina General Statute 150B-19.1 requires agencies to quantify to the "greatest extent possible" the costs and benefits to affected parties of a proposed rule. The agency anticipates that if the surface water quality standards are adopted as proposed, the changes would result in the following direct, near -term economic impacts: • The changes to the cadmium and cyanide standards are likely to result in significant benefits to a small number of local government and private entities in the form of avoided costs due to reduced wastewater treatment and discharge monitoring requirements. Cost savings to additional permitted NPDES wastewater facilities are possible for either of these parameters but are less likely for cyanide; • The addition of the E. coli standard is likely to result in modest net benefits to the DEQ laboratory in Asheville in the form of opportunity cost savings, despite the higher cost of the preferred Colilert® test method as compared to fecal coliform by membrane filtration method. Although we did not attempt to monetize cost savings to commercial laboratories, they could see similar cost savings if they choose to use the Colilert® method; and • Minimal costs to a small number of NPDES wastewater dischargers are possible, but unlikely, due to the change to the selenium standard. Due to data limitations, there is uncertainty about whether additional permittees will be impacted, but we are reasonably certain that unanticipated impacts will be small. These estimates were based on the best available data and reasonable assumptions. The Division was not able to analyze all potentially impacted permits due to staff and time constraints. For the permits for which we were able to perform more in-depth analyses, there are unknown variables that could result in different outcomes at the time of permit renewal. Based on our best available information and acknowledging the limitations of our analyses, we estimate that the quantified net economic impact (benefits minus costs) to regulated parties, local government and state government is approximately $3.96 million Net Present Value (NPV) over a 10-year period using 2021 dollars discounted at a rate of 7%. In addition to the quantified impacts to regulated parties and state government, we anticipate the following indirect, long-t'g erm unquantified impacts to human health and the environment: • Positive impacts to aquatic life are possible from potential, but unlikely, reductions (or avoided increases) in selenium concentrations in wastewater discharges. Reductions (or avoided increases) in selenium could also positively impact aquatic habitat which supports commercial and recreational fisheries. These potential impacts are unlikely due to the fact that the facilities most likely to receive new treatment requirements (based on reasonable potential analyses) are planning to retire their operations before permit renewal or anticipated schedules of compliance would go into effect; • Positive impacts to aquatic life are possible from more accurate assessment of waterbodies for impairment for selenium based on the new fish tissue standard and the lower water column D-4 standard. It is reasonable to expect that the revised selenium standard will be a factor in future assessments and possible TMDL development; • Positive impacts to aquatic life are possible, but unlikely, as a result of more accurate assessment of waterbodies for impairment for pathogenic indicators using E. coli. This potential impact is unlikely because the adoption of the E. coli standard is not expected to increase the potential for development of TMDLs as compared to the fecal coliform standard; • It is reasonable to expect future positive impacts to human health as a result of assessment of waterbodies for impairment and possible TMDL development for 1,4-dioxane; • There are likely substantial ongoing human health benefits due to implementation of the 1,4- dioxane ITVs, which will be unchanged by codifying the existing ITVs into rule. Since these impacts from regulating 1,4-dioxane are ongoing and are not the result of the proposed rulemaking, we have not included benefit/cost estimates for 1,4-dioxane in this analysis; • The higher (less stringent) freshwater cadmium standard will not result in unacceptable toxicity effects to aquatic organisms; and • The change to the cyanide standard will provide at least equivalent environmental protection. 2. BACKGROUND 2.1 Purpose The purpose of the water quality standards is to protect surface waters from the deleterious effects of pollution. Surface waters are protected based on their established "uses." Each surface water in the State receives a classification that defines the uses that apply and the water quality standards established to protect those uses. The classifications and standards are codified in the subject rules. 2.2 What are "water quality standards"? Water quality standards are "provisions of state, territorial, authorized tribal or federal law approved by the U.S. Environmental Protection Agency (EPA) that describe the desired condition of a water body and the means by which that condition will be protected or achieved."' The standards consist of three required components: designated uses of a water body such as "aquatic life propagation and survival," "recreation," "shellfishing," and "drinking water;" water quality criteria necessary to protect the designated uses; and antidegradation requirements. 1 https://www.epa.gov/standards-water-body-health/what-are-water-quality-standards D-5 The North Carolina Environmental Management Commission (EMC) assigns classifications to all surface waters in North Carolina to protect the waterbodies for their designated uses. Existing rules establish the human and environmental health protection levels (e.g., cancer risk level from water consumption or fish mortality rate) that correspond with the most sensitive designated use of a water body. These use -based protection levels set the "goal posts" for the water quality criteria and remain unchanged. The criteria (or "standards") are established as numeric values or narrative statements. Numeric standards establish a pollutant concentration value, or range of values, that are deemed to provide the level of protection defined by those pre -established "goal posts" (e.g., the proposed standard for cadmium in tidal waters is 7.9 ug/L for a chronic exposure for aquatic life). Narrative standards establish a broader descriptive protection, usually to address more complex scenarios where a numeric value is not feasible (e.g., "oils, deleterious substances, or colored or other wastes: only such amounts as shall not ... impair the uses"). In addition to the required components, the Clean Water Act allows states and tribes to include additional components within the standards such as variances and mixing zones. Also, the narrative standard for toxics, as described in 15A NCAC 02B .0208, provides instructions for calculating numeric values, referred to here as In -stream Target Values (ITVs), for circumstances where regulatory values are required for substances that do not have existing surface water quality standards. ITVs are an important component of this analysis; they are discussed in Section 6 of this document. Water quality standards are adopted into rule through the Triennial Review process. 2.3 Triennial Review Process Under Section 303(c)(1) of the Clean Water Act, North Carolina is delegated the authority to establish water quality standards to protect human health and the aquatic environment. Under the federal delegation, North Carolina is expected to adopt water quality standards to protect all uses of the waters of the State. The requirements to develop and adopt appropriate classifications and standards are delegated to the EMC under North Carolina General Statutes 143-214.1 and 215.3(a). In accordance with these statutes, the EMC must consider the same designated uses and protections as directed by the federal government. The Triennial Review process itself typically takes three years to complete and consists of the following steps: (1) development of scientifically defensible criteria for specific chemicals or water quality characteristics (e.g., pH, DO, turbidity, etc.). This includes a review of EPA National Recommended Water Quality Criteria (NRWQC)Z. The NRWQC are criteria published by EPA to assist states in establishing water quality standards for substances of national concern. Criteria are expressed as concentrations, levels, or narrative statements representing a quality 2 https://www.epa.gov/wqc/national-recommended-water-quality-criteria-tables D-6 of water that protects a particular use. When criteria are met, water quality will generally protect the designated use. For purposes of this document, we use the terms "criteria" and "standards" interchangeably. In addition to reviewing the NRWQC and associated scientific information, DEQ considers other topics of interest to North Carolina, such as 1,4-dioxane. DEQ-DWR staff consult with various programs within DEQ as well as with other North Carolina state agencies (such as DHHS), universities, federal agencies (such as U.S. Fish and Wildlife Service and EPA), other states' environmental agencies, non-profit organizations and other stakeholder groups to gauge the needs of, or impacts to, various water quality protection programs. (2) development of a Regulatory Impact Analysis to examine potential costs and benefits to the environment, regulated parties, and resource users; (3) public hearing and comment period; (4) review and response to public comment; (5) adoption of the proposed criteria and standards into rule by the EMC; (6) review and approval of the rule amendments by the NC Rules Review Commission (RRC); and (7) review and approval of the adopted standards by the EPA. DEQ anticipates holding public hearings for this proposed rulemaking no earlier than July 2021 and adoption into state rule no earlier than January 2022. We expect submittal to EPA no earlier than February 2022. 2.4 National Recommended Water Quality Criteria (NRWQC) The proposed rule revisions, which include updates to standards for two metals (cadmium and selenium), the addition of an optional analysis method for cyanide, and the replacement of the fecal coliform recreational bacterial indicator with E. coli for Class B waters in the Asheville Regional Office area, will bring North Carolina into alignment with the substances' respective EPA National Recommended Water Quality (NRWQC). Note that there is not currently a NRWQC for 1,4- dioxane -- the proposed codification of NC's existing ITV for 1,4-dioxane will address a contaminant of emerging concern in North Carolina waters. The NRWQC are based on toxicity data and risk analysis (scientific judgments about the relationship between the pollutant concentrations and environmental and human health effects). As the scientific body of knowledge evolves and new toxicity data become available for inclusion into the assessment, the EPA revises its NRWQC to reflect the most current scientifically defensible information. Changes to NRWQC are peer reviewed and go through a public review process. These criteria are published by the EPA under the requirements of Clean Water Act Section 304(a). EPA NRWQC do not reflect consideration of economic impacts nor the technological feasibility of meeting the chemical concentrations in ambient water. D-7 2.5 Regulatory Programs that use the Surface Water Quality Standards The standards are the foundation for various state water quality protection programs required by the Clean Water Act. They "establish the environmental baselines used for measuring the success of Clean Water Act programs" 3 and serve different purposes depending on the program, as follows: 2.5.1 NPDES Wastewater (direct and indirect dischargers) The standards provide the regulatory basis for calculating water quality -based effluent limits for National Pollutant Discharge Elimination System (NPDES) wastewater permitting (including the Pretreatment Program). Water -quality based effluent limits, or "WQBELs," are permit limits that are based on surface water quality standards as opposed to limits based on treatment performance standards (technology -based effluent limits or "TBELS"). WQBELs are specific to each discharge and its receiving stream. To determine the appropriate WQBELs for a given permit, the Division performs a Reasonable Potential Analysis (RPA) for each parameter of concern. An RPA helps the Division determine if a discharge has a reasonable potential to cause an exceedance of water quality standards in its receiving stream. RPAs are conducted at issuance and at each permit renewal, using the then -current characteristics of the discharger's effluent and the receiving stream. The RPA calculations are repeated for each parameter of concern and its respective standard. Each RPA consists of calculating the maximum predicted effluent concentration for the metal of concern, based on actual effluent data from the facility, and the maximum allowable effluent concentration based on the surface water standard and the dilution available in the stream under low -flow conditions. Each RPA results in one of three determinations: 1) that a permit limit is warranted to protect water quality; 2) that a limit is not warranted but the substance is present in such concentrations that monitoring, but no limit, is advised; or 3) that no limit or monitoring is necessary. If a discharge is subject to both technology -based limits and one or more water quality -based limits for the same substance, the most stringent limitation is included in the facility's NPDES permit. Effluent limits based on chronic standards (long-term impacts) are set as monthly average limits in the permit. Those based on acute standards (short-term impacts) are generally set as weekly average limits for publicly owned facilities and as daily maximum limits for private facilities. The NPDES program uses the same RPA methodology with all wastewater permits. The methodology has been approved by the EPA as being consistent with its national guidance'. The same way DEQ's NPDES program must routinely re-evaluate discharge limits and other permit requirements, municipalities with local pretreatment programs must 3 httDs://www.epa.gov/sites/production/files/2014-10/documents/handbook-chapterl.pdf "Technical Document for Water Quality -Based Toxics Control, EPA Document Number 505/2-90-001, March, 1991. hgps://www3. epa. eov/npdes/pubs/owmO264.pdf D-8 evaluate whether, in addition to plant improvements and other measures, it is necessary to set limits on their significant industrial users in order for the Publicly -owned Treatment Works (POTWs) to comply with their limits. POTWs with local pretreatment programs issue and administer local permits that are generally similar to the NPDES permits issued by DWR. Limits in local permits can be based on categorical pretreatment standards (if applicable) or Headworks Analyses calculated to prevent interference, pass -through, or sludge contamination. If a parameter is subject to more than one limit based on these objectives, the more stringent of the limits applies, just as with technology- and water quality -based limitations in NPDES permits. Currently, there are 1,094 active NPDES permits. Of these, 114 local governments administer pretreatment programs for 137 POTWs (out of approx. 292 POTWs). These local pretreatment programs regulate approximately 592 Significant Industrial Users (SIUs) and other non -domestic wastewater sources, commonly known as `indirect dischargers.' 2.5.2 NPDES Stormwater The standards are often used for deriving benchmark monitoring values for NPDES industrial stormwater permitting. Benchmarks are written into permits to provide a guideline for determining the potential of the stormwater discharge to cause toxic impacts to the surface waters of the state. Stormwater benchmarks are not enforceable effluent limits. This difference is important because exceeding a wastewater effluent limit is a violation of permit, whereas exceeding a stormwater benchmark triggers a tiered response action on the part of the permittee. Exceedances of stormwater benchmarks may trigger a variety of stormwater pollution prevention actions and sometimes more frequent monitoring. Stormwater benchmarks most often reflect acute aquatic life water quality standards. Acute standards are more frequently used to assess the potential for stormwater impacts to surface waters as the exposure scenarios of aquatic life to stormwater discharges are expected to be episodic due to the nature of stormwater flows. Chronic aquatic life standards and human health standards protect for a more constant, long-term exposure to a pollutant, which is often not appropriate for general stormwater exposures and, therefore, are not normally used in stormwater permitting unless a site -specific situation necessitates it. 2.5.3 Groundwater Protection The surface water standards are used indirectly in various programs whose primary goal is to protect groundwater quality. For example, the standards are used for classifying the risk level of known discharges or releases from groundwater remediation sites that intercept surface waters. Groundwater remediation projects are designed such that they prevent violations of the surface water standards, which can result from an improperly managed discharge from the remediation project. These projects are most often under the D-9 administration of the Division of Waste Management (landfills, hazardous waste, underground storage tanks, etc), although the Division of Water Resources does administer some permits related to groundwater remediation. DWR also administers the Non - discharge Program which permits sites for land application of biosolids among other things. Some permits under these programs have components that require monitoring of adjacent surface waters. 2.5.4 Assessment and Listing of Impaired Waters - 303(d) The standards are used to help identify designated use impairments for listing waterbodies on the 303(d) Impaired Waters List. Water quality assessment is the process of collecting data and using that data to assess the quality of surface waters. The assessed waters are placed into one of five categories that describe the status of water quality. Assessment is conducted in three parts: 1) Collection of water quality data by DWR ambient monitoring staff and the NPDES Coalition Monitoring Program.5 The Ambient Monitoring System (AMS) is a network of sampling stations established to provide site -specific, long-term water quality information on rivers, streams, and estuaries throughout North Carolina. Stations are visited regularly for the collection of a variety of physical, chemical, and bacterial pathogen samples and measurements. The AMS program has been active for over 40 years and currently has 329 active AMS stations located in all 17 major river basins of the state. Another component of the AMS program is the Random Ambient Monitoring System (RAMS) program. The RAMS program has been active for 14 years and serves to provide monitoring at random locations throughout the state, usually for smaller streams that are not normally sampled. About 30 RAMS stations are monitored regularly for a period of two years after which they are retired and new random stations are selected. The NPDES Coalition Monitoring Program is a voluntary, discharger -led, ambient monitoring program that provides an effective and efficient means for assessing water quality in a watershed context. A monitoring coalition is a group of NPDES dischargers that combine resources to collectively fund and perform an instream monitoring program in lieu of performing the instream monitoring required by their individual NPDES permits. The collaboration frequently reduces monitoring costs for an individual discharger by sharing the burden across the coalition; 2) Development of the assessment methodology to describe how many exceedances of water quality standards a waterbody can have for a particular pollutant within a specified date range; and 3) Comparison of the water quality sampling data to the water quality standard using the assessment methodology to determine if it is "impaired." Each monitored waterbody 5 https://deq nc.gov/about/divisions/water-resources/water-resources-data/water-sciences-home-page/ecosystems- branch/monitoring-coalition-pro gram D-10 receives an assessment every two years. The assessment helps DWR use state resources more efficiently by focusing our efforts on waters that need the most improvement. 2.5.5 TMDLs The standards are used as water quality targets for the development of Total Maximum Daily Loads (TMDLs). The TMDL Program6 is a federal program authorized under the Clean Water Act to address waters that are not meeting water quality standards. A TMDL is a calculation of the maximum amount of a pollutant that a waterbody can receive and still meet water quality standards. The TMDL is then used to establish limits on sources of the pollutant which are classified as either point sources (waste load allocation) or nonpoint sources (load allocation). Once a TMDL is approved by the EPA, the pollution limits calculated for the waste load allocation (point sources) are enforced under the state NPDES program through permitting. For example, in a waterbody with a TMDL, a wastewater treatment plant may be required to implement additional treatment technology. 3. REGULATORY BASELINE As part of the permanent rulemaking process, North Carolina General Statute 15013-19.1 requires agencies to quantify to the "greatest extent possible" the costs and benefits to affected parties of a proposed rule. To understand what the costs and benefits of the proposed rule changes would be to regulated parties and the environment, it is necessary to establish a regulatory baseline for comparison. For the purpose of this regulatory impact analysis, the baseline is comprised of the following: ■ the most current version of rules in Sections 15A NCAC 02B .0100, .0200, and .0300 (effective Nov 1, 2019); and ■ the in -stream target values (ITVs) for 1,4-dioxane, which are calculated from the translator equations in Rule 15A NCAC 02B .0208, and which are enforced as standards in compliance with Clean Water Act 40 CFR Part 131.11. The current rules, which include narrative and numeric water quality standards, comprise the baseline for comparing the relative costs and benefits of the updated standards; however, it should be noted that the standards themselves do not have a direct impact on regulated parties or the environment. It is through their application in permits (e.g., wastewater effluent limits, stormwater benchmarks) and waterbody impairment assessments that their impact is realized. For this reason, this analysis takes into account how the standards are currently being implemented in various regulatory programs and considers implementation of the standards a part of the baseline. 6 https:Hdeg.nc.gov/about/divisions/water-resources/planning/modeling-assessment/tmdls D-11 Other regulations and legal limitations that alleviate the impact of the proposed rule changes include: • N.C. General Statute, Chapter 143, Article 21 which grants authority to DEQ and EMC to administer federally- mandated environmental management programs; and • Clean Water Act 40 CFR Part 131. 4. SUMMARY OF PROPOSED RULE AMENDMENTS The following tables contain summaries of each proposed rule change and its anticipated economic and environmental impact. The only changes that are substantive are related to the codification or revision of numeric standards. Those changes are discussed in greater detail in the sections that follow. All other changes are technical in nature and will not impose an additional burden on the regulated community, state agencies, or local governments. Table 1: Summary of proposed changes to 15A NCAC 02B, Sectlon .0200 Rule Proposed Change Economic Impact Environment Ira act 15A NCAC 02B .0202 • Define ` Ientic" and `lotic." None No change Definitions • Refine "industrial discharge." 15A NCAC 02B .0205 • Codify existing ITV to a freshwater None, Likely indirect, Standards for Toxic standard for fish consumption fur 1,4- long -tern benefit to Substances and Temperature dioxane. human health*, 15A NCAC 02B .0211 • Revise aquatic fife freshwater standard Potential but Potential but Fresh Surface Water Quality for selenium. unlikely small to unlikely near -term Standards for Class C Waters significant cost to direct benefit to pevnitteesI aquatic life; long- term indirect benefit likely t • Revise aquatic life freshwater standard Potential likely Continues to prevent for cadmium. significant benefit unacceptable to permitteest toxicity effects to vatic fife, • Revise aquatic life freshwater standard Potential likely At least equivalent for cyanide. significant benefit environmental to pennitteest protection, 15A NCAC 02B .0212 • Codify existing ITV to a standard for None, Possible indvect, resh Surface Water Quality water supply waters for 1,4-diozane. long-term benefit to tandards for Class WS-I human health* i aters 15A NCAC 02B .0214 • Codify existing ITV to a standard for None, Possible indvcet, resh Surface Water Quality water supply waters for 1,4-diozane. long -fern benefit fo tandards for Class WS-B human health* i auss D-12 15A NCAC 02B .0215 • Codify existing ITV to a standard for Nonei Possible indvect, resh Surface Water Quality water supply waters for 1,4-dioxane. long-term benefit to tandards for Class WS-III human health* i Waters • Mmortechnical correction. 15A NCAC 02B .0216 • Codify existing FFV to a standard for Nonei Possible indvect, resh Surface Water Quality water supply waters for 1,4-dioxane. long-term benefit to tandards for Class WS-N human health* i aters • Minortechnical correction. 15A NCAC 02B .0215 • Codify existing ITV to a standard for Nonei Possible indvect, resh Surface Water Quality water supply waters for 1,4-dioxane. long-term benefit to Standards for Class WS-V human health* i Waters 15A NCAC 02B .0219 • Replace Fecal Coliform bacterial Likely small net Potential but Fresh Surface Water Quality indicator with E. cuff for counties in benefit to the State, unlikely ind at t, standards for Class B Waters Asheville Regional Office area. private labs, long-temr benefit to vatic life, 15A NCAC 02B .0220 Minutes to prevent ,dal Salt Water Quality • Revise aquatic fife saltwater standard for unacceptable Standards for Class SC cadmium. None toxicity effects to I Waters square life, *There is an ongoing benefit to human health, but it cannot be attributed to the proposed rule change. i The revised standards will be the foundation for impairment assessments. Ifassessments determine the need for a TMDL, benefits and costs associated with the TMDL would be accounted for during future nulemaking. Table 2: Summary of proposed changes to 15A NCAC 0211, Section .0300 Environment Rule Proposed Change Economic Impact Impact 15A NCAC 02B .0301 • Recognize tribal authority. None No change lassificatious: General 15A NCAC 0213.0311 • Mmortechnical correction. None No change Cape Fear River Basin 5. COST -BENEFIT ANALYSIS -- OVERVIEW The purpose of this document is to examine the potential economic impacts (costs and benefits) of the proposed surface water quality standards. Surface water quality standards are designed to define the condition of waters that protect public and environmental health. The Clean Water Act requires these standards to be based solely on science with no consideration of costs. Since the water quality standards are developed to define an appropriate condition, the water quality standards regulations themselves do not produce costs for the public. For this reason, federal water quality criteria promulgated under the Clean Water Act generally do not have an accompanying fiscal analysis conducted before criteria adoption. Consequently, there is no federal fiscal analysis to provide costfbenefit information on the proposed state rule changes addressed in this document. Costs and benefits are incurred, however, when state and federal regulatory programs use the standards to implement their own rules. The potential impacts from the proposed standards are examined by parameter in Sections 6 through 10. Impacts to human health and the environment are considered in D-13 Section 11. Section 12 considers challenges associated with incorporating environmental justice reviews into regulatory impact analyses. Alternatives to the proposed changes are presented in Section 13. 6. 1,4-DIOXANE 6.1 Rule Citations 15A NCAC 02B .0208(a)(2)(B)(xviii) -- Standards for Toxic Substances and Temperature 15A NCAC 02B .0212(3)(g)(xvii) -- Fresh Surface Water Quality Standards for Class WS-I Waters 15A NCAC 02B .0214(3)(g)(xvii) -- Fresh Surface Water Quality Standards for Class WS-II Waters 15A NCAC 02B .0215(3)(g)(xvii) -- Fresh Surface Water Quality Standards for Class WS-III Waters 15A NCAC 02B .0216(3)(g)(xvii) -- Fresh Surface Water Quality Standards for Class WS-IV Waters 15A NCAC 02B .0218(3)(g)(xvii) -- Fresh Surface Water Quality Standards for Class WS-V Waters 6.2 Proposed Change DEQ is proposing to codify as numeric water quality standards the existing calculated human health criteria for 1,4-dioxane that are derived from 15A NCAC 02B .0208. These existing human health criteria can also be referred to as "in -stream target values" (ITVs). Both of these ITVs have been in place since about 2010. Values were based on the EPA's Integrated Risk Information System (IRIS) carcinogenicity risk assessment completed in 2010. IRIS is a database of assessed toxicity values for human health effects resulting from chronic exposure to chemicals. DEQ's proposed numeric water quality standards for 1,4-dioxane (and current ITVs) use a 1 in 1,000,000 cancer risk level for the protection of the following designated uses: 0.35 µg/L in water supply waters for fish consumption + drinking water exposure; and 80 µg/L in all other surface waters for fish consumption exposure. 15A NCAC 02B .0208 provides the narrative water quality standard for toxic substances and includes an equation for translating the narrative standard to a numeric value or in -stream target value. The narrative water quality standard for toxic substances and the corresponding equations used to translate that narrative standard are critical to addressing substances that do not have individual numeric water quality standards and are supported by federal regulations. The ITVs calculated from using the translator equations in 15A NCAC 02B .0208(a) are implemented and enforced as standards in NPDES permits. The narrative standards, including the translator equations for interpreting that narrative standard, were most recently approved by the EPA in April 2020. The EMC and DEQ have the authority to control toxins in surface water where no numeric water quality standard has been adopted under N.C.G.S. 143-211, Rule 15A NCAC 02B .0208, and the Clean Water Act, 40 CFR Part 131.11. https://www.epa.gov/iris D-14 ITVs are calculated in accordance with models and other factors authorized by the EPA and specified in Rule 15A NCAC 02B .0208. ITVs are used in DEQ regulatory programs for calculating water quality -based effluent limits (WQBELs) for NPDES wastewater permitting and establishing benchmark monitoring values for NPDES industrial stormwater permitting. Effluent limits are subject to Clean Water Act requirements and NPDES regulations related to anti -backsliding$. ITVs are also used as standards by Division of Waste Management programs to ensure that discharges or spills from solid waste, inactive hazardous waste and underground storage tank sites do not violate surface water quality standards. Note that there is an existing groundwater quality standard for 1,4-dioxane in Rule 15A NCAC 02L .0202; the groundwater standard falls outside the authority of the Clean Water Act and is not being changed as a result of this rulemaking. A list of ITVs can be found on the DEQ website: https:Hdeg.nc.gov/documents/nc-stdstable-06102019. For the substances addressed in this analysis, 1,4-dioxane is the only substance for which there is an ITV. 6.3 Rationale DEQ is proposing to codify the current in -stream target values for 1,4-dioxane for all surface waters for the protection of human health through consumption of fish and for all Class WS waters to protect drinking water supplies and fish consumption combined. This proposal is based on several factors: 1) 1,4-dioxane has been identified as a Contaminant of Emerging Concern in North Carolina surface waters, some of which are sources of drinking water; 2) there is considerable public concern about its potential adverse impact on human health; and 3) although 1,4-dioxane is already being regulated via DEQ permitting programs, codification of 1,4-dioxane as a standard will allow water bodies to be assessed and, if appropriate, listed as impaired. This can ultimately lead to the development of TMDLs that compel broader regulatory protections and corrective actions. 1,4-dioxane is a synthetic industrial chemical that was historically used as a stabilizer of chlorinated solvents in the manufacture of chemicals and as a laboratory reagent. It is also found as a by-product in some personal care products, laundry detergents, paint strippers, dyes, greases, and antifreeze. It is used as a purifying agent in the manufacture of pharmaceuticals, and it is a byproduct in the manufacture of PET plastic. 1,4-dioxane can enter the environment where it is produced or used as a solvent. It is of particular concern in surface water because it is very stable and does not degrade rapidly over time. Human exposure to 1,4-dioxane in surface waters can occur by drinking water obtained from contaminated surface water supplies and through consumption of fish caught in contaminated surface waters.9 8 https://www3.epa.gov/npdes/pubs/pwm_chapt_07.pdf 9 hlt2s://www.atsdr.cdc.gov/toxfaqs/tfactsl87.pdf D-15 The EPA has classified 1,4-dioxane as a likely human carcinogen.10 Low level exposure to 1,4- dioxane over a person's lifetime can increase the risk of cancer. Higher exposures over a shorter amount of time can damage cells in the liver and kidney. This damage limits the ability of those organs to work properly. In October 2014, DWR initiated a study'' of 1,4-dioxane in waters of the Cape Fear River Basin with the objective of identifying potential sources, understanding changes in concentrations, and collecting data to aid in the development of a rulemaking strategy. Results from the study's first year indicated four primary areas of elevated 1,4-dioxane in the upper portion of the Cape Fear River basin. Three of these areas were located immediately downstream of wastewater treatment plants, indicating that discharges from these facilities may be conduits for 1,4-dioxane. The fourth was located further downstream from a treatment plant, so potential local sources will also be explored as the study continues. Potential sources of 1,4-dioxane the study is examining include: o Domestic and industrial point -source discharges; o Active and inactive hazardous waste facilities; o Active and inactive landfills; o Pre -regulatory landfills; o Known 1,4-dioxane contaminated groundwater plumes; o Wastewater outfalls from groundwater remediation sites; o Permitted non -discharge facilities; o Airports; o Brownfields; and o Manufactured gas plants. One of the preliminary conclusions from the study is that the most significant contributions of 1,4- dioxane to ambient surface water concentrations were coming from wastewater effluent originating from sources upstream of wastewater treatment facilities. It was concluded that 1,4- dioxane is likely being discharged into industrial waste streams and passing through treatment facilities which have treatment processes with varying levels of removal efficiency prior to entering surface waters. DEQ continues to examine the Cape Fear River Basin and has begun similar studies in the Neuse and Yadkin River Basins. 6.4 Anticipated Impacts (1,4-dioxane) Upon completion of the triennial review process, the 1,4-dioxane standard will apply to all freshwaters of the state with a lower value applied to waters used as public water supplies. Anticipated impacts to affected parties are discussed in the following sub -sections. 6.4.1 NPDES Wastewater Dischargers io hlWs:Hcfpub.epa.gov/ncea/iris/iris documents/documents/toxreviews/0326tr.pdf ii hlWs://deq nc.gov/about/divisions/water-resources/water-resources-data/water-sciences-home-page/1-4-dioxane D-16 The proposed standards for 1,4-dioxane will replace the existing ITVs and continue to be implemented through a subset of individual National Pollutant Elimination System (NPDES) wastewater permits as water -quality based effluent limits (WQBELs). The codification of the 1,4-dioxane standard will not alter the approach to setting permit limits for this parameter: water quality -based limits will continue to be based on Reasonable Potential Analyses. Nor will it result in any additional costs associated with monitoring since facilities with individual permits are already conducting effluent monitoring for 1,4- dioxane as required in their permits. It is worth noting that there could be future impacts to NPDES wastewater dischargers if waterbodies are assessed as impaired for 1,4-dioxane, resulting in the development of a TMDL compliance strategy that places additional requirements on dischargers. It is likely such requirements would be implemented through rule. Costs associated with carrying out the TMDL would be accounted for at the time of rulemaking. NPDES wastewater staff reported that there are no general that require monitoring or have limits for 1,4-dioxane. They also reported that, of the approximate total 1,094 active individual NPDES wastewater permits (includes 114 pretreatment programs), there are a total of 18 active individual permits which have either limits or monitoring requirements for 1,4-dioxane. Note that for purposes of this analysis, we make the conservative assumption that all limits are water quality based (WQBELs) and not technology based (TBELS). This means that the actual number of permits potentially impacted by changes to the standard is likely lower than reported here. Of those 18 permits, only 1 has limits; the remaining 17 have monitoring only. There is an additional permit for a municipal POTW that is currently in draft form that will convert an existing `monitoring only' requirement to a `limit.' A list of facilities with 1,4-dioxane requirements is included in Appendix II. As discussed in Section 6.3, 1,4-dioxane is an emerging contaminant of concern in North Carolina, so it is not surprising that relatively few NPDES permits currently have requirements for 1,4-dioxane. North Carolina began adding 1,4-dioxane monitoring requirements to NPDES permits in 2018; as such, there is not a long history of water quality data on which to base a WQBEL. Because of the potential impacts to human health, it seems likely that monitoring requirements will be added to additional NPDES permits at renewal. We do not have data at this point to suggest whether or not WQBELS are likely to be added to a significant number of permits in the future. These permit modifications would occur whether or not the existing 1,4-dioxane ITV is codified. NPDES staff anticipate that if WQBELS for 1,4-dioxane are incorporated into more permits, schedules of compliance (SOCs) will also be incorporated. SOCs allow permitted facilities a prescribed time to get their treatment system into operation and capable of meeting water quality standards (via permit limits). SOC timelines are typically five years or fewer (within one permit cycle). Staff anticipate SOCs will be common due to the high cost of treatment technology. As 1,4-dioxane is an emerging contaminant of concern, D-17 municipal water and wastewater treatment facilities are generally not equipped to remove it through their treatment processes. Due to the high aqueous solubility and resistance of 1,4- dioxane to biodegradation, conventional treatment processes are generally ineffective at removal . Installation and operation of advanced treatment processes, such as those using hydrogen peroxide, ozone and/or ultra -violet photo -oxidation -- all known to be effective for 1,4-dioxane removal at either wastewater treatment facilities or drinking water systems -- are anticipated to be prohibitively expensive for local governments and the citizens served by public utilities (Ibis). Therefore, the most prudent approaches to reducing 1,4- dioxane concentrations in surface water and drinking water are likely to be reduction, elimination and/or capture and treatment at industrial sources using or generating 1,4- dioxane, if possible. The single NPDES permit that currently has 1,4-dioxane limits is an automotive products manufacturer. Its permit limit for 1,4-dioxane is 80 ug/L, which is equivalent to the ITV and proposed standard for non-WS waters. Of the 17 permits that require monitoring of 1,4-dioxane but do not have limits: ■ 6 are publicly -owned treatment works (POTWs); ■ 3 are chemical manufacturers; ■ 2 are groundwater remediation sites; ■ 1 is a nuclear fuel manufacturer; ■ 1 is an industrial and commercial WWTP with multiple types of waste streams; ■ 2 are synthetic fiber and materials manufacturers; ■ 1 is a biomanufacturer; and ■ 1 is a fiber optics manufacturer. Compared to the regulatory baseline for 1,4-dioxane — which is comprised of the existing in -stream target values -- there should not be additional costs to existing or future NPDES wastewater permittees and no change in health and environmental benefits as a direct result of the codification of the ITVs into the NC administrative code. The proposed rule will reflect the requirements and processes already being enforced. For this reason, we did not attempt to monetize costs or benefits for 1,4-dioxane. However, it is worth acknowledging that the ongoing costs and benefits associated with the monitoring and treatment of 1,4- dioxane are likely to be considerable. Unfortunately, we have very limited data upon which to expand on this topic as DEQ began incorporating 1,4-dioxane into permits only recently. There is not yet enough monitoring data to allow for a meaningful examination of water quality trends, or to make predictions about which permittees may be converted from `monitoring only' to `limits' or have monitoring requirements removed all together. As of this writing, DEQ is continuing to gather information on costs associated with implementation of 1,4-dioxane ITVs. This data was not available in time to be included in this document. DEQ is also continuing to conduct fish tissue studies in several river basins 12 Zenker, M.J., Borden, R.C., Barlaz, M.A. 2003. Occurrence and treatment of 1,4-dioxane in aqueous environments. Environmental Engineering Science 20 (5), 423-432. http://online.lieber!pub.com/doi/abs/10.1089/109287503768335913 D-18 to better understand the distribution of 1,4-dioxane throughout the waters of the state. These types of information will allow for a more robust understanding of the potential total health and environmental benefits and economic costs from monitoring and treatment of this contaminant in the future. 6.4.2 NPDES Industrial Stormwater Dischargers Stormwater staff with the NC Division of Energy, Mineral and Land Resources (DEMLR) confirmed that there are no NPDES stormwater general permits with 1,4-dioxane monitoring requirements. Staff estimated that there are currently fewer than five NPDES stormwater individual permits that require monitoring for 1,4-dioxane. These facilities are associated with wood preservation and pulping. The stormwater benchmark for these individual permittees is based on in -stream standards for human health exposures, but it is not based directly on the existing ITV for 1,4-dioxane. Staff confirmed that codification of the ITV would not compel them to revise their current benchmark; nor would it require 1,4-dioxane to be added to additional permits. The Stormwater Program could be indirectly affected in the future if waterbodies to which permittees are discharging are listed as impaired for 1,4-dioxane. Should that occur, permitted facilities would be evaluated on a case -by -case basis if there is reason to suspect that legacy pollutants at a particular site are contributing to the impairment. Depending on the outcome of that evaluation, additional stormwater control measures or monitoring could be required. The costs and benefits of these potential stormwater control requirements would be addressed in a separate rulemaking and analysis. 6.4.3 DWR Groundwater Protection Program Administered by DWR, the Groundwater Protection Program primarily uses the groundwater standards for remediating sites in which hazardous waste was disposed of by injecting it into underground wells, a practice that is now prohibited. The surface water standards are used for classifying the risk level of discharges to surface water intercepts and for monitoring those surface waters during the remediation process. There are very few hazardous waste injection well sites still under DWR oversight. In total, DWR administers about 30 groundwater protection permits, 14 of which are coal ash sites. The most common parameters monitored under these types of permits are nitrates, dissolved solids, chloride, pH, metals and occasionally volatile organics, pesticides, and semi- volatiles. DWR Groundwater Protection staff report that they do not expect any impact from the proposed codification of the 1,4-dioxane ITV on parties regulated under DWR's Groundwater Protection Program. Monitoring of intercepted surface waters at these sites for contaminants of concern will continue to be required regardless of the proposed change, and these sites will continue to be managed so as to prevent violations of the surface water standards. Similarly, staff with DWR's Non -Discharge program and Animal Feeding Operations program confirmed that they do not anticipate any economic impact to their permittees from the proposed changes to any of the surface water standards, including 1,4-dioxane. D-19 6.4.4 NC Division of Waste Management The Division of Waste Management (DWM) was contacted for information about the sites they monitor and regulate under multiple programs. Staff reported that they do not anticipate that any of their sites will be impacted by the proposed change to the 1,4- dioxane standard. Solid Waste — The Solid Waste program is currently enforcing the ITVs for 1,4- dioxane at their sites; as such they do not expect a financial impact from the proposed change. Inactive Hazardous Waste — 1,4-dioxane is monitored in surface water at these sites if 1) it is a known contaminant in the groundwater discharge and it is possible that the discharge could intercept surface waters; or 2) if there is evidence of spillage such that a broader range of testing is warranted. 1,4- dioxane is generally only an analyte at sites with certain chlorinated solvents where it was used as a preservative or where it was used as a known solvent itself. While chlorinated solvents are a common contaminant at these types of sites, staff are not aware of any particular sites where 1,4-dioxane has been found in high enough concentration and in close enough proximity to cause a surface water quality standard violation. Underground Storage Tanks — The UST Section reports that they do not test for 1,4-dioxane as it is not expected to be contained in petroleum. Hazardous Waste — Hazardous Waste staff report that they have few sites with exceedances of any 02B surface water quality standards. They do not expect an impact from the proposed revisions. 6.4.5 303(d) Impairment and TMDLs DWR anticipates that the main impact from the proposed codification of the ITVs for 1,4- dioxane will be the possibility for assessment of waterbodies as impaired for 1,4-dioxane under Section 303(d). There are currently no waterbodies listed as impaired for 1,4- dioxane. In the future, waterbodies will be assessed based on the 1,4-dioxane water quality standards. This assessment will be rolled into DWR's existing 303(d) Listing and Delisting Methodology13 which is the framework used by the DWR to interpret data and information to determine whether a waterbody is meeting water quality standards. Assessment takes place every two years and includes the toxic substances for which there are water quality standards. This will not require additional expenditure, distribution or reallocation of State funds. Following assessment, it is possible that waterbodies could be listed as impaired for 1,4- dioxane. There would not be direct impacts as a result of the listing itself. The listing of a waterbody as impaired may eventually result in the development of a TMDL. Once approved by the EMC and EPA, the TMDL may require actions to be taken by 13 hit2s:Hfiles.nc.gov/ncdeq/Water%200uality/Planning/TMDL/303d/2020/2020-Listing-Methodology-approved.pdf DA stakeholders to reduce inputs of 1,4-dioxane into surface waters. It is likely such requirements would be implemented through role. Costs and benefits associated with carrying out the TMDL and associated roles would be accounted for at the time of rulemaking. 6.4.6 DWR Ambient Monitoring Program 114dioxane is currently a part of DEQ's developing emerging compounds program and is sampled at stations across several study areas of the state, including the Cape Fear, Neuse, and Yadkin River Basins. DEQ anticipates that sampling locations for 1,4dioxane could be adapted as needed to provide data for NPDES or other programs that are seeking to identify sources or document reductions. In the future, it may become part of DWR's Ambient Monitoring Program. None of these efforts are a result of the current proposal to codify the 1,4-dioxane standard; as such, there should be no budgetary impact to DEQ. 7. SELENIUM 7.1 Rule Citation 15A NCAC 02B .0211(11)(d) -- Fresh Surface Water Quality Standards for Class C Waters 7.2 Proposed Change North Carolina has an existing surface water quality standard for selenium in freshwater of 5 on total recoverable selenium per liter for Class C waters. This water quality standard was adopted by the EMC on October 1, 1989 and is based on EPA's 1987 Ambient Water Quality Criteria for Selenium. DEQ is proposing to replace the existing standard with the following standard composed of four parts -- two of which are based on concentration ("magnitude") of selenium in fish tissue, and two of which are based on concentration of selenium in the water column: Table 3: Proposed standard for selenium (dissolved, chronic) Component Magnitude Duration Fish egg/ 15.1 mg/kg Instantaneous ovary tissue Fish issue Fish whole body or muscle tissue 8.5 mg/kg whole body Instantaneous 11.3 mg/kg Instantaneous muscle Water 1.5 ugd lenuc 30-day average column Lenuc or Louc 3.1 ugd 1phC 30-day average D-57 pursue certification; as such, we did not attempt to monetize potential benefits from certification. It may be reasonable to assume, however, that commercial labs that gain certification for E. coli would realize long-term net benefits if they acquire new clients as a result of the additional certification. 11. ENVIRONMENTAL AND HUMAN HEALTH IMPACTS Regulations aimed at environmental protection provide a wide range of benefits to the public. Environmental protections can provide both economic benefits and, indirectly, human health benefits. The proposed changes to the water quality standards are expected, at a minimum, to provide mechanisms to: prevent increased concentrations of selenium in surface waters; allow for a more accurate and scientific assessment of the health of the state's aquatic habitats for selenium, cadmium, cyanide, and pathogenic indicators; and increase the potential for the formal assessment of water bodies for 1,4-dioxane impairment, which could lead to the development of TMDLs that compel broader regulatory protections and corrective actions that result in increased human health protections over ongoing regulatory actions. We expect the largest proportion of benefits from the proposed rule changes will be to aquatic life. Benefits could be in the form of reduced mortality for aquatic organisms, improved reproductive success of aquatic organisms, increased diversity of aquatic organisms; and improved conditions for successful recovery of threatened and endangered species. As a result of the improvement to aquatic life, secondary benefits could be realized in the form of enhanced recreational and commercial activities, including fishing. Other secondary benefits could result in the form of reduced human exposure to pollutants and increased economic development opportunities. Adopting the updated EPA NRWQC for selenium, cadmium, cyanide, and pathogenic indicators will allow for a more accurate and scientific assessment of the health of the state's aquatic habitats. Accurate determination of attainment of designated uses should allow DEQ and other stakeholders to tailor protections and corrective actions to better address the source of a problem or potential threat to water quality, such as with targeted reductions in metals concentrations from identified anthropogenic sources. We were unable to monetize benefits associated with more accurate attainment determination, but its importance should not be discounted. Other potential benefits that can be expected as a result of the proposed standards change include nonuse benefits. Nonuse benefits refer to benefits that people receive from the existence of an environmental feature independent of people's current resource use. For example, some people value protection of coastal waters even if they may never visit the beach. Nonuse benefits include bequest, existence, and ecological preservation values. Bequest value of a natural resource is the value people place on being able to provide future generations with a pristine natural resources. D-58 Existence benefits occur when people value a resource or natural feature maintained in its current condition. An example of existence value is the substantial amount of money directed to conservation groups for land preservation. Ecological preservation is the protection of an entire ecology or system of plants and animals and their physical habitats. Strong ecosystems preserve biodiversity, making organisms more resistant to environmental stresses. Nonuse benefits are difficult to value since they lack traditional markets, but these values can be significant. This fiscal analysis does not attempt to monetize nonuse values of cleaner water; however, this benefit does exist and should be taken into account when policy decisions are made. Additional benefits specific to each parameter are discussed in more detail in the following sub- sections. 11.1 Selenium Although our Reasonable Potential Analyses for 8 of 35 permits that have limits or monitoring requirements for selenium did not indicate that there would be impacts from the revised standard, we cannot absolutely rule out that there could be impacts to these or the remaining 27 permits from the revised standard. For this reason, there is a possibility that there could be additional water quality improvements not accounted for in this analysis. It is likely, however, that a majority of permits would at least receive revised water -quality based effluent limits. Although no changes in permit requirements, facility operations, or discharges are expected in the near term as a result of the new limits, the standard upon which they are based is more reflective of the current science on selenium toxicity to aquatic life. In effect, this should better equip DEQ and facilities to protect aquatic life biodiversity by detecting any future problem with selenium in effluent earlier which will, in turn, promote an earlier response from facilities. Earlier intervention by the facility has the potential to prevent water quality degradation and perhaps allow the facility to avoid costly treatment requirements in the future. Whether implemented as WQBELs or used to perform more accurate waterbody assessments, the proposed changes to the selenium water quality standard could aid efforts to stabilize and/or enhance species biodiversity in state waters. The concept of biodiversity reflects the benefits of maintaining and protecting a wide range of aquatic habitats, a wide range of organisms in those habitats and a large enough population of individual organisms to ensure genetic diversity and allow organism adaptation. Aquatic biodiversity has been shown to provide many valuable goods and services that benefit humans — some of which are considered to be irreplaceable.26 "Covich, A.P. Ewel, K.C., Hall, R.O., Giller, P.E., Goedkoop, W., and Merritt, D.M. (2004). Ecosystem services provided by freshwater benthos. In Sustaining Biodiversity and Ecosystem Services in Soil and Sediments (ed. D.H. Wall), pp.45-72. Island Press, Washington D.C., USA. D-59 Reduced water pollution and healthier aquatic ecosystems may translate to higher catch rates and increased commercial fishing productivity in North Carolina. Metals contamination of soft bottom habitat is an ongoing threat to commercial fisheries. Soft bottom habitat is unconsolidated, unvegetated sediment that occurs in freshwater, estuarine, and marine systems. Soft bottom habitat is a key foraging habitat for juvenile and adult fish and invertebrates and aids in storing and cycling of sediment, nutrients, and toxins between the bottom and water column. Shallow, unvegetated bottom is particularly productive and, by providing refuge from predators, is an important nursery area. A reduction in metals -contaminated soft bottom habitat can result in significant avoided costs to commercial fisheries. A reduction in the concentration of selenium, as well as the prevention of future increases of selenium concentration, in surface waters would provide a direct ecological benefit to aquatic ecosystems and may indirectly benefit human uses as well (for example, by aiding in the recovery of fishery resources). 11.2 Cadmium We expect that the changes to the cadmium standard will continue to prevent unacceptable toxicity effects to aquatic organisms, even if the proposed changes reduce regulatory burden. To understand how changes to an existing standard for the protection of aquatic life can provide regulatory relief without resulting in negative impacts to that aquatic life, it is helpful to understand how EPA derives its water quality criteria. EPA water quality include magnitude, duration, and frequency components. These components estimate the rate (frequency) at which in -stream contaminant concentrations, as averaged over a specified period of time (duration), can be above a numeric threshold (magnitude) in a waterbody without resulting in unacceptable effects to aquatic organisms in a waterbody. It is important to note that the criteria are intended to protect most, but not necessarily all, aquatic organisms at all times. That is to say, adverse effects may result from temporary excursions above the numeric threshold; however, the degree to which those adverse effects occur should not reach a level that is considered unacceptable, as defined by the criteria. As the EPA periodically re-evaluates existing National Recommended Water Quality Criteria (NRWQC), new toxicity information may become available that leads to a better understanding of the relationships between aquatic organisms and the toxic effects of a contaminant. This may lead to the publishing of new NRWQC that provide a more appropriate numeric threshold value. For example, the existing cadmium chronic water quality standard for the protection of freshwater aquatic life is based on the 2001 EPA NRWQC which incorporated toxicity data from 65 species in 55 genera. Figure 1 provides a summary of the toxicity data, ranked by organism sensitivity, used in the 2001 NRWQC chronic cadmium evaluation. D-60 Figure 1: Summary of ranked chronic toxicity response data (Source: EPA, 2001) Chronic Toxicity of Cadmium to Aquatic Animals 10� d 10 0 ■ �M. ■ q Saltwater Final Chronic Value = 8.8 pg+L dissolved cadmium - Qi o a j 1 v •� ° O ° L Vfl.1. Freshwater Final Chronic Value =0.15 pg1L dissolved cadmium Q 50 mglL total hardness 0.01 0.0 0.2 0.4 0.6 0.8 1.0 El Freshwater Invertebrate % Rank Genus Mean Chronic Value w Freshwater Fish A Saltwater Invertebrate Each point in the distribution represents toxicity sensitivity data (chronic value or effect concentration) as a geometric mean from studies of groups of organisms in related genera. The horizontal line titled "Freshwater Final Chronic Value" is the protective threshold for cadmium (0.15 ug/L) as calculated per EPA guidance documents and normalized to 50 mg/L hardness. In 2016, EPA published an updated evaluation of the cadmium data that incorporated toxicity data for 75 new species and 49 new genera. This updated data allowed for a recalculation of the criterion resulting in a more precise protective threshold value as compared to the 2001 document. Figure 2 provides a summary of the 2016 ranked toxicity data as well as the freshwater "Final Chronic Value" (0.79 ug/L) normalized to 100 mg/L hardness. D-61 Figure 2: Summary of ranked chronic toxicity response data (Source: EPA, 2016) Summary of Ranked Cadmium GMCVs 1oa Freshwater ■ b J 1 � Q Q Q Q ■ Q O ■ 10 Q ■ C U V C U ♦ ♦ O � O u ♦ E ■ 7 1 Final Chronic Value =0.74 ug/L tota I tad m i u m (at hardness = 100mg/L as CaC43) E Li 10 V 0 on 1 14 s 06 0.7 0.3 0.9 1.0 Genus Mean Chronic Values ❑Invertebra tes ■ Irnrertebra tes -new (Cumulative Fraction) 0Fish ♦Fish - new O Mollusks • M ollusks - new The additional data in the 2016 evaluation indicates that the most sensitive freshwater species can tolerate higher concentrations of cadmium than previously thought before exhibiting signs of chronic toxicity. Compared to Figure 1, the four most sensitive organism groups in Figure 2 have changed, both in the organism distribution and in the degree of sensitivity. In the 2001 evaluation, two groups of freshwater invertebrates represented the two most sensitive organism groups followed by a large gap in sensitivity before the third most sensitive group of organisms appears (represented by a group of freshwater fish). In the 2016 evaluation, however, while the most sensitive organism group is still represented by a freshwater invertebrate, the second and third most sensitive organism groups are now represented by a freshwater fish and a freshwater mollusk (a new genera), respectively. Also, due to the incorporation of additional toxicology data, the estimated sensitivity of the most sensitive organism group has decreased, resulting in a higher chronic effect concentration than that reported in 2001. This same additional toxicity information also leads to the slightly higher protective threshold value (criterion) provided in the 2016 criteria document. Even though the 2016 cadmium chronic criterion is greater (less stringent) than the current NC chronic freshwater standard, 0.25 ug/L vs. 0.15 ug/L (calculated at 25 mg/L hardness), respectively, the additional toxicity information used in the derivation of the 2016 criterion has provided a greater degree of confidence that the 2016 criteria better achieves the goal of D-62 preventing unacceptable levels of toxicity in NC waters without creating undue burdens. In other words, the change to the numeric criteria represents a change in the degree of confidence in the derived criteria itself; it will not result in unacceptable toxicity effects to aquatic organisms. 11.3 Cyanide Similar to cadmium, we expect that the change to the cyanide standard will continue to provide at least an equivalent level of environmental protection, even if the proposed changes reduce regulatory burden. Free cyanide comprises only a portion of all cyanide that may exist in surface waters. The EPA NRWQC for free cyanide was based on toxicological and chemical data that indicated that the more bioavailable and, therefore, more toxic form of cyanide is free cyanide (cyanide that is not bound to organic or other matter in the water column). Since the existing standard of 5 ug/L as total cyanide provides a protective threshold that is more stringent (overprotective) than the toxicological and chemical information used to develop the threshold as free cyanide would warrant, the proposed modification of the existing standard does not result in an environmental impact. In other words, by modifying the existing standard to include analysis as free cyanide, the resulting protective threshold is being set to what was intended by the 1985 EPA NRWQC. 11.4 1,4-Dioxane The proposed codification of the 1,4-dioxane standard could contribute to the ongoing protection of human health by increasing the potential for the formal assessment of water bodies for 1,4- dioxane impairment. Impairment could lead to the development of a TMDL that compels broader regulatory protections and corrective actions that result in increased human health protections. The importance of this benefit is underscored by the fact that 1,4-dioxane is classified by EPA as a likely human carcinogen. While the benefits to human health associated with the regulation of 1,4-dioxane in wastewater, stormwater, and waste management permits are likely quite substantial, we do not provide monetary estimates in this document as these benefits are ongoing (as ITVs) and are not a result of the current proposed action. However, we recognize the importance of regulating 1,4-dioxane in the environment and want to emphasize the significance of formalizing the ITV into the rules. 11.5 E. coli Information provided by a regional environmental advocacy group suggests E. coli using the Colilert method would be a more accessible test and provide a modest cost savings over using fecal coliform with membrane filtration. This savings may allow them to expand their sampling efforts. If there is increased sample collection, it could allow more precise determination of waterbody impairment. The Division believes the proposed changes will maintain surface water protections in the short term, protect against potential future water quality degradation, and lay the groundwork for more accurate impairment designations and associated protective measures in the long term. However, it is not possible to determine the absolute improvement in water quality that will result from the revised D-63 standards with the available data. Therefore, the expected environmental benefits cannot be monetized for purposes of this analysis. The State will not receive the full value of the rule changes until the revised standards are incorporated into permits, affected facilities upgrade wastewater treatment facilities (if applicable), waterbodies are assessed against the new standards, and aquatic communities respond to the positive changes in the form of reduced mortality, improved reproduction, and enhanced biodiversity. 12. INCORPORATING ENVIRONMENTAL JUSTICE INTO RIM DEQ's mission is to "provide science -based environmental stewardship for the health and prosperity of all North Carolinians." One of the ways DWR fulfills this mission is during rulemaking, where DWR is required to consider the economic impacts of proposed regulations to potentially affected parties. The resulting document is called a Regulatory Impact Analysis, or RIA — an example of which you are reading right now. An RIA is a tool used to identify, quantify, monetize, and communicate the anticipated effects of the proposed rule. It is a structured evaluation of the costs and benefits of regulation. The RIA informs decision -making, improves rule design, promotes transparency, and conveys information about potential impacts. The RIA may include impacts on time, expenditures, revenue, savings, efficiencies, public health, and ecosystem services and remediation. One area that DWR is currently working to improve upon -- and which is in direct support of our mission to provide stewardship for ALL North Carolinians -- is to intentionally and systematically integrate socioeconomic, race and ethnicity considerations into the RIA process. These components come under the umbrella of "environmental justice." The U.S. EPA defines environmental justice as the fair treatment and meaningful involvement of all people regardless of race, color, national origin, or income, with respect to the development, implementation, and enforcement of environmental laws, regulations, and policies. DWR is actively pursuing opportunities to advance our knowledge and practice in the area of environmental justice through collaboration with area universities as well as with DEQ's Environmental Justice Program 27. Through these collaborations, we are seeking information on the broader considerations underlying incorporating environmental justice into rulemaking: • How is social, economic, and environmental equity being incorporated into permitting, and can that model be applied to the rulemaking process? • Are there best practices that should be integrated into DWR's development of RIAS to identify and account for equity? • What resources exist to help DWR carry out robust examinations concerning equity during rulemaking? • How prevalent is implicit bias in external data sources that are used for evaluating cost -benefit impacts of environmental regulation? For example, are low-income or minority communities 27 https://deq nc.gov/outreach-education/enviromnental-justice D-64 systematically underrepresented in contingent valuation surveys, toxics release tracking databases, or recreation trip estimates? Are there methods to account for this in an RIA? Through an examination of past RIM, is it possible to identify commonalities among them? For example, do we tend to undervalue benefits of proposed environmental regulation? Do we undervalue costs associated with maintaining the status quo? With future rulemakings, it is our goal to be able to address questions more targeted to a particular rule change, such as: • What are the demographics (race, economic status, geography) of the population exposed to or affected by the problem the rule is intended to address? This information will inform policy/rule decisions as well as outreach strategy during the public comment period. • Is there a history of related issues in a particular community impacted by the proposed rulemaking? • What is the expected future distribution of impacts on environmental justice communities? • How can the rule be designed to optimize its implementation in various communities? This would presumably require early coordination during the rulemaking process with local governments in impacted communities. DWR did not have the resources available during development of this RIA to include a meaningful environmental justice analysis, so we did not attempt to draw conclusions regarding impacts from the proposed rule changes. However, we wanted to use this opportunity to convey our intention of incorporating environmental justice analyses into future rulemakings. We anticipate consulting with the DEQ Environmental Justice and Equity Advisory Board28 to assist with recommendations on environmental justice and equity issues raised during future rulemakings. 13. ALTERNATIVES ANALYSIS To provide additional context about how DEQ arrived at these particular recommendations, DEQ analyzed multiple alternatives to the proposed rulemaking. Section 303(c)(1) of the Clean Water Act requires that states and tribes evaluate and revise, as necessary, water quality standards at least once every three years. As part of the Triennial Review DEQ assessed EPA's revised NRWQC for numerous areas including scientific confidence, public interest, feasibility of implementation, and potential to improve water quality as compared to current permitting and regulatory baselines. Staff conducted a thorough review of the NRWQC and either accepted or declined to recommend each criteria for rulemaking at this time. Each of these decisions and their combinations can be considered an alternative to the proposed rulemaking. DEQ concluded that each of the standards included in the proposed rulemaking should be adopted at this time for the reasons that are discussed in the "Rationale" section for each parameter. Each of the proposed standards will allow North Carolina to better protect human health and aquatic life, thereby continuing to meet the objectives of the Clean Water Act, or reduce undue regulatory burdens based 28 https://deq nc.gov/outreach-education/enviromnental justice/secretarys-enviromnental-justice-and-equity-board D-65 on an updated understanding of aquatic life toxicity sensitivity. In addition, the potential benefits to the environment, human health, regulated parties, and DEQ are expected to outweigh the potential costs to regulated parties and DEQ for each parameter. In addition to the parameters included in the proposed rulemaking, DEQ considered the following parameters: Aluminum (metal) — This NRWQC was published by EPA in December 2018. Adoption of this criteria would be a new surface water quality standard that would apply to all Class-C freshwaters for the protection of aquatic life. Staff concluded that adoption at this time is not recommended due to uncertainty regarding the scientific basis of the criteria, how to best adapt the model used to calculate the criteria, and whether its adoption as a standard would lead to water quality improvements that justify the expense of implementation. Apply E. coli recreational bacteria standard statewide — As discussed in Section 10, DEQ considered the feasibility of applying the proposed E. coli recreational bacterial standard statewide as opposed to limiting it to the 19 counties within the Asheville Regional Office area. In that scenario, E. coli would replace fecal coliform as the water quality pathogen indicator for primary recreation (Class B) waters across the state. This idea was rejected primarily due to the lack of equipment, materials, laboratory space, and staffing resources needed at the DWR central laboratory to analyze primary recreation samples for E. coli and secondary recreation samples for fecal coliform bacteria. Also of concern is the number of commercial laboratories certified to run E. coli analyses and those laboratories' capability to run E. coli and fecal coliform analyses concurrently. In addition, there are numerous logistical challenges associated with administration of DEQ permitting programs that currently use fecal coliform as their pathogen indicator. • Acrolein (herbicide) — This would be a new surface water quality standard that would apply to all Class C freshwaters for the protection of aquatic life. Staff concluded that adoption at this time is not recommended due to uncertainty as to whether its adoption as a standard would lead to water quality improvements that justify the expense of implementation. Cyanotoxins — In 2019, EPA issued recommendations for water quality criteria and swimming advisory values for two cyanotoxins. Algal blooms caused by cyanobacteria sometimes produce cyanotoxins at concentrations that can be harmful to people participating in recreational water - related activities such as swimming. Staff concluded that implementation of this standard would be infeasible at this time, in part, due to expenses associated with outfitting the DWR laboratories with equipment, space, and staffing to carry out the required analyses. Ammonia — This would be a new surface water quality standard that would apply to all Class-C freshwaters for the protection of aquatic life. Staff concluded that adoption at this time is not recommended due to the uncertainty as to whether its adoption as a standard would result in water quality improvements that justify the expense of implementation. Preliminary reviews suggest that the majority of costs would be incurred by smaller wastewater system operators whose contribution to ammonia levels in surface water is small in comparison to larger dischargers. In addition, the NPDES wastewater program already implements an ammonia toxicity permitting D-66 policy that is used for establishing ammonia permit limits. Human health criteria calculations — EPA revised its human health criteria calculation matrix which provides cancer potency factors, reference doses, relative source contributions, fish consumption rates, and equations used to derive human health criteria. Staff concluded that adoption of these revised criteria is premature due to low scientific confidence in some of the variables and uncertainty about whether these changes would result in water quality improvements that would justify additional costs to the regulated community. As a whole, the adoption of these additional NRWQC as water quality standards would result in a substantial impact to DEQ and the regulated community without reasonable assurance that such costs would be justified by benefits to water quality or human health. For these reasons, DEQ is not recommending that they be adopted as standards at this time. D-67 APPENDIX I REFERENCES 1. For background information about water quality standards: https://www.epa.gov/standards-water-body- health/what-are-water-quality-standards 2. For background information about EPA National Recommended Water Quality Criteria: hllps://www.epa. ov/wqc/national-recommended-water-quality-criteria-tables. 3. For more in-depth information about water quality standards: EPA Water Quality Standards Handbook hiips://www.epa.gov/wqs-tech/water-qualily-standards-handbook. 4. For information about setting limits in NPDES wastewater permits and RPAs: Technical Support Document for Water Quality -Based Toxics Control, EPA Document Number 505/2-90-001, March, 1991. hllps://www3.epa. goy/npdes/pubs/owm0264.pdf 5. For information about NC DEQ Ambient Monitoring Program: https://deq.nc.aov/about/divisions/water- resources/water-resources-data/water-sciences-home-page/ecosystems-branch/monitoring-coalition- rp o rg_am 6. For information about NC DEQ TMDL assessment: h!Ws:Hdeg.nc.gov/about/divisions/water- resources/planning/modeling-assessment/tmdls 7. For information on effluent limitations and anti -backsliding. NPDES Permit Writers Manual- Chapter 7. hllps://www3.epa.goy/npdes/pubs/pwm chapt 07.pdf 8. For information on toxic effects of exposure to 1,4-dioxane https://www.atsdr.cdc.gov/toxfaqs/tfactsI87.pdf 9. For information on carcinogen classification of 1,4-dioxane: US Environmental Protection Agency (2010). Toxicological Review of 1,4- Dioxane. https://cfpub.epa.gov/ncea/iris/iris documents/documents/toxreviews/0326tr.pdf 10. For information on DEQ Cape Fear River Basin 1, 4-dioxane study: https://deq.nc. gov/about/divisions/water-resources/water-resources-data/water-sciences-home-page/ 1-4- dioxane. 11. For information on treatment processes for 1, 4-dioxane: Zenker, M.J., Borden, R.C., Barlaz, M.A. 2003. Occurrence and treatment of 1,4-dioxane in aqueous environments. Environmental Engineering Science 20 (5), 423-432. http://online.liebegpub.com/doi/abs/10.1089/109287503768335913 12. For information about NC DEQ 303(d) Listing Methodology: https://files.nc. gov/ncdeq/Water%20Quality/Planning/TMDL/303 d/2020/2020-Listing-Methodology- gpproved.pdf 13. For information about EPA aquatic life criterion for selenium: https://www.epa. og v/wgc/aquatic-life- criterion-selenium 14. For information on selenium levels in NC lakes: Jessica E. Brandt, Emily S. Bernhardt, Gary S. Dwyer, Richard T. Di Giulio. Selenium Ecotoxicology in Freshwater Lakes Receiving Coal Combustion Residual Effluents: A North Carolina Example. Environmental Science & Technology, 2017; Vol. 51, Issue 4, D-68 DOI: 10.1021/acs.est.6b05353 15. For mapped selenium concentrations in soils: "Selenium in Counties of the East Central U.S." https://mrdata.usgs. gov/geochem/doc/averages/se/east-central.httnl 16. For information on the sources of selenium to the environment: https://pubs.us sg gov/gip/1802/g//ppl802q_pdf 17. For information on the U.S. EPA criterion for selenium: U.S. EPA Document # EPA 822-17-16-005 "Aquatic Life Ambient Water Quality Criterion for Selenium in Freshwater 2016 — Fact Sheet" https://www.epa.gov/sites/production/files/2016-06/documents/se 2016 fact sheet final.pdf 18. For information about the DEQ 2014 Triennial Review Fiscal Analysis: h!Ltps://files.nc.gov/ncosbm/documents/files/DENRI 0082014.Pdf 19. For information on EPA cadmium water quality criterion: https://www. epa. gov/sites/production/files/2016-03/documents/cadmium-final-factsheet.pdf 20. For operation, maintenance and monitoring cost estimates for treatment of cadmium: DENR/DWR "2014 Fiscal and Economic Analysis for the Proposed Amendments to 15A NCAC 02B .0200 — The Triennial Review of Surface Water Quality Standards and Classifications: hllps://files.nc.gov/ncosbm/documents/files/DENRI0082014.2df 21. For information about Ambient Water Quality Criteria for Cyanide (EPA 440/5-84-028; January 1985) 22. For information about Quality Criteria for Water - 1976 (Red Book) (EPA 440-9-76-02) 23. For information about 2012 Recreational Water Quality Criteria (EPA 820-F-12-058) 24. For information about the value of biodiversity in aquatic habitat: Covich, A.P. Ewel, K.C., Hall, R.O., Giller, P.E., Goedkoop, W., and Merritt, D.M. (2004). Ecosystem services provided by freshwater benthos. In Sustaining Biodiversity and Ecosystem Services in Soil and Sediments (ed. D.H. Wall), pp.45-72. Island Press, Washington D.C., USA. 25. DENR/DWR "2014 Fiscal and Economic Analysis for the Proposed Amendments to 15A NCAC 02B .0200 — The Triennial Review of Surface Water Quality Standards and Classifications: https://files.nc. gov/ncosbm/documents/files/DENR I O082014.pdf 26. For information about willingness -to -pay surveys and valuing environmental change: Huber, Joel, W. Kip Viscusi, and Jason Bell. 2006. "Economics of Environmental Improvement" EPA Cooperative Agreement CR823604 and Grant R827423 to Harvard University with the National Center for Environmental Economics. http://yosemite.epa. ovg /ee/epa/eerm.nsFvwAN/EE-0496-0l.pdf/$file/EE-0496-01.pdf 27. For information about NC DEQ's Environmental Justice Program: h!Ws:Hdeq.nc.gov/outreach- education/environmental justice D-69 Additional Resources 28. Information about treating 1,4-dioxane. Stepian, D.K., Diehl, P., Helm, J., Thomas, A. and Puttmann, W. 2014. Fate of 1,4-dioxane in the aquatic environment: From sewage to drinking water. Water Research 48, 406-419. http://dx.doi.org/10.1016/j.watres.2013.09.057 29. Information on toxic effects of 1,4-dioxane: U.S. EPA "Technical Fact Sheet — 1,4-Dioxane" November 2017. hgps://www.epa.gov/sites/production/files/2014-03/documents/ffrro factsheet contaminant 14- dioxane january2014 final.pdf 30. Background information about natural and anthropogenic sources of selenium: Stillings, L.L., 2017, Selenium, chap. Q of Schulz, K.J., DeYoung, J.H., Jr., Seal, R.R., II, and Bradley, D.C., eds., Critical mineral resources of the United States —Economic and environmental geology and prospects for future supply: U.S. Geological Survey Professional Paper 1802, p. Q1—Q55, hM2s:Hdoi.org/10.3133/�pl8O2Q. 31. Background information about a 1977 selenium poisoning event in Belews Lake: Lemly, A.D., 2002, Symptoms and implications of selenium toxicity in fish —The Belews Lake case example: Aquatic Toxicology, v. 57, nos. 1-2, p. 39-49. [Also available at http://dx.doi.ora/10.1016/SO166-445X(01)00 8.1 32. Information on selenium effects on Hyco Lake: Lemly, A.D., Skorupa, J.P., 2012. Wildlife and the coal waste policy debate: proposed rules for coal waste disposal ignore lessons from 45 years of wildlife poisoning. Environ. Sci. Technol. 46, 8595-8600. 33. Estimating the economic value of loss offish: Kopp, R.J., Smith, V.K., 1993. Valuing Natural Assets: The Economics of Natural Resource Damage Assessment. Resources for the Future, Washington DC. 34. Estimating the economic value of loss offishery Sutton Lake: Lemly, A.D. 2014. Teratogenic effects and monetary cost of selenium poisoning of fish in Lake Sutton, North Carolina. Ecotoxicology and Environmental Safety, Volume 104, Pages 160-167. [Also available at: https://doi.org/10. 1016/j.ecoenv.2014.02.0221 35. Information about incorporating environmental justice into RIAs: Banzhaf, H. Spencer, Aug 2010. Regulatory Impact Analyses of Environmental Justice Effects: Working Paper #10-08, National Center for Environmental Economics. https://www.epa.gov/sites/production/files/2014- 12/documents/re ug latory impact analyses of environmental justice effects.pdf D-70 Appendix II. NPDES wastewater permitted facilities with limits (WQBEL or TBEL) or monitoring for 1 dioxane As of Jan. 2021 Permit Number Owner and Facility Name County Name Monitoring only? NC0001112 Inv Performance Surfaces LLC - Invista Wilmington New Hanover Y NC0001228 Global Nuclear Fuel - Americas LLC - GNF-A Wilmington -Castle Hayne WWTP New Hanover Y NC0001899 Moncure Holdings West LLC - Moncure Holdings West WWTP Chatham Y NC0003573 The Chemours Company Fc LLC - Chemours Company -Fayetteville Works Bladen Y NC0003719 Dak Americas LLC - Cedar Creek Site Cumberland Y NC0003794 Corning, Inc. - Wilmington Fiber Optic Facility New Hanover Y NC0003875 Elementis Chromium Inc - Castle Hayne Plant New Hanover Y NCO023868 City of Burlington - Eastside WWTP Alamance Y NCO024147 City Of Sanford - Big Buffalo WWTP Lee Y NCO024210 City of High Point - East Side WWTP Guilford Y NCO024881 City of Reidsville - Reidsville WWTP Rockingham Y NCO026123 City of Asheboro - Asheboro WWTP Randolph Y NCO027065 Archer Daniels Midland Company - Southport Manufacturing Facility Brunswick Y NCO047384 City of Greensboro - T.Z. Osborne WWTP Guilford Y NCO080853 Nokia of America Corporation - Salem Business Park remediation site Forsyth Y NCO082295 Fortron Industries LLC - Fortron Industries New Hanover Y NCO083658 Daikin Applied Americas Inc - HeatCraft Groundwater Remediation Site New Hanover Y NCO088838 Radiator Specialty Company - Radiator Specialty Company Union SOUTHERN 601 West Rosemary Street, Suite 220 Telephone 919-967-1450 ENVIRONMENTAL Chapel Hill, NC 27516 Facsimile 919-929-9421 LAW CENTER December 15, 2022 VIA Electronic Mail Gary Perlmutter NCDEQ/DWR/NPDES Water Quality Permitting Section 1617 Mail Service Center Raleigh, NC 27699-1617 gary.perlmutter@ncdenr.gov publiccomments@ncdenr.gov Re: Southern Environmental Law Center Supplemental Comments on NPDES Wastewater Draft Permit NC0024147, City of Sanford Big Buffalo WWTP Dear Mr. Perlmutter: The Southern Environmental Law Center submits these supplemental comments on draft NPDES Permit No. NCO024147 on behalf of Haw River Assembly and Cape Fear River Watch. Since submitting our October 21, 2022 comments,' the U.S. Environmental Protection Agency ("EPA") has issued guidance to state agencies "describ[ing] steps permit writers can implement under existing authorities to reduce the discharge of PFAS."2 EPA's PFAS NPDES Guidance, attached to this letter, makes clear that the North Carolina Department of Environmental Quality ("the Department") cannot ignore Sanford's PFAS and 1,4-dioxane pollution and instead must take meaningful steps to reduce toxic discharges before the chemicals further threaten drinking water supplies downstream and across the state.3 Because the draft permit currently does not impose requirements to control industrial sources of PFAS and 1,4-dioxane pollution and because the draft does not contain effluent limits for PFAS or 1,4-dioxane, despite the city informing the Department that the chemicals are present in the wastewater treatment plant, it should be withdrawn. I. The Department must require Sanford to utilize its pretreatment authority to control PFAS and 1,4-dioxane. In our prior comments, we emphasized that the pretreatment program offers cities like Sanford a variety of tools to control pollution before it reaches the wastewater treatment plant. 1 See Letter from Hannah M. Nelson, Southern Env't L. Ctr. to Gary Perlmutter, Water Quality Permitting, N.C. Dep't of Env't Quality (Oct. 21, 2022), [hereinafter "SELL October Comments"], provided as Attachment 1. 2 Memorandum from Radhika Fox, Assistant Administrator, U.S. Env't Prot. Agency, Addressing PFAS Discharges in NPDES Permits and Through the Pretreatment Program and Monitoring Programs (December 5, 2022) (emphasis added) [hereinafter " EPA's PFAS NPDES Guidance"], provided as Attachment 2. 3 As we described in our October 21, 2022 comment letter, Sanford has plans to become a regional water hub and intends to supply drinking water not only residents in Sanford, Lee County, and Chatham County but also to communities in Pittsboro, Fuquay-Varina, and Holly Springs. See SELC October Comments, supra note 1 at 8-10. Charlottesville Chapel Hill Atlanta Asheville Birmingham Charleston Nashville Richmond Washington, DC EPA's guidance makes clear that those tools can and should be used to control PFAS. Indeed, EPA directs that permits issued to municipal wastewater treatment plants, like Sanford's, "contain requirements to identify and locate all possible [industrial users]" that are "expected or suspected for PFAS discharges. ,4 Once sources are identified, EPA recommends that municipalities develop local limits for PFAS or impose best management practices to control the pollution at the source. s Notably, while EPA's guidance focuses on PFAS, the same tools can and should be used to address 1,4-dioxane. In light of this guidance, the Department should impose a special condition in Sanford's discharge permit to require the municipality to identify and control the PFAS and 1,4-dioxane pollution from its industrial sources. In addition, EPA directs that municipal wastewater treatment plants "reduce the amount of PFAS chemicals in biosolids," and recommends analyzing biosolids using draft method 1633.E If HAS are present in a municipality's sludge, it should implement best management practices to control PFAS before the chemicals reach the wastewater treatment plant and ends up in the city's sludge. Because Sanford land applies biosolids produced during the wastewater treatment process,8 the Department should require that the city sample the sludge and, if it discovers PFAS, adopt practices to reduce the concentrations of toxic chemicals entering the city's wastewater treatment plant. II. The Department must analyze and implement effluent limits for PFAS and 1,4-dioxane in Sanford's discharge permit. EPA's guidance also acknowledges that compliance with state water quality standards is relevant when assessing PFAS discharges. The guidance directs that a "permit writer should apply" numeric or narrative water quality standards for HAS in their permitting decisions.9 As the Department itself has recognized, North Carolina's toxic substances standard applies to PFAS 10 and prohibits the discharge of the chemicals in excess of "the level necessary to protect human health."11 The Department must therefore evaluate the information in Sanford's permit application and determine whether Sanford's discharge will violate the toxic substances standard, and, if it will, impose effluent limits protective of human health. While EPA's guidance is focused on PFAS, the same permitting requirements apply to other toxic substances, like 1,4- dioxane.12 If the Department needs more information to conduct the analysis necessary to set water quality -based effluent limits, it must collect the relevant data during the permit application process rather than wait for an undetermined time in the future. In its guidance, EPA made clear 4 EPA's PFAS NPDES Guidance, supra note 2 at 4. 5 Id. at 4. 6 Id. at 5. 7 Id. ' See SELC October Comments, supra note 1 at 16. 9 EPA's PFAS NPDES Guidance, supra note 2 at 4. to Amended Complaint, North Carolina v. The Chemours Company, FC, LLC, 17 CVS 580 (Bladen Cnty. Super. Ct. 2018), at ¶ 152 (explaining that PFAS "meet the definition of `toxic substance' set forth in 15A N.C.A.C. 213 .0202"). " 15A N.C. Admin. Code. 213.0208(a)(2). 12 N.C. Dep't of Env't Quality, Div. Water Res., Surface Water Quality Standards, Criteria & In -Stream Target Values (2019) (stating that the one -in -one million cancer risk for 1,4-dioxane is 0.35 ppb). that "no permit may be issued to the owner or operator of a facility unless the owner or operator submits a complete permit application in accordance with applicable regulations," and North Carolina regulations require an applicant provide "sufficient evidence" to ensure compliance with water quality standards.13 The draft permit's lax PFAS and 1,4-dioxane monitoring requirements, therefore, are no replacement for the necessary procedure the Department itself must undergo during the permit drafting process. Relatedly, EPA's guidance makes clear that state agencies need not wait until draft analytical method 1633 is made final before mandating monitoring and public disclosure of PFAS.14 Therefore, under EPA's directive, the Department must remove the time delay on Sanford's monitoring condition and require the city to immediately begin monitoring and disclosing its discharge of PFAS using draft analytical method 1633. III. The Department must hold a public hearing on this draft NPDES permit. With this letter, the Southern Environmental Law Center, on behalf of itself, Haw River Assembly, and Cape Fear River Watch, once again requests a public hearing on Sanford's draft NPDES permit.15 There is significant public interest in holding a public hearing on this draft NPDES permit.16 As explained in thorough detail in our October 21, 2022 letter, Sanford discharges 1,4-dioxane and PFAS into the drinking water supplies of not only its own residents, but also the residents in Goldston, Lee County, and Chatham County. In addition, Sanford has announced its intent to expand its drinking water services to at least three other cities across the state —including communities that have suffered from industrial chemical pollution for decades. The above -mentioned communities, and all those who rely on the Cape Fear River, deserve a chance to raise their concerns regarding this permit. IV. Conclusion. EPA's recent guidance recommends that the NPDES and pretreatment provisions discussed in this, as well as our prior, comment letter "be implemented... to the fullest extent available under state and local law" when issuing a permit.17 As such, the Department must (1) impose a condition requiring the city to control its industrial sources of PFAS and 1,4-dioxane pollution, (2) analyze and impose effluent limits for the chemicals in Sanford's discharge permit, and (3) remove the delay on the PFAS monitoring requirement. The current draft permit must therefore be withdrawn, and the public must be given a chance to comment on a new draft permit and present their concerns at a public hearing. 13 15A N.C. Admin. Code 2H.0112(c) ("No permit may be issued until the applicant provides sufficient evidence to ensure that the proposed system will comply with all applicable water quality standards and requirements. No permit may be issued when the imposition of conditions cannot reasonably ensure compliance with applicable water quality standards and regulations of all affected states."). 14 EPA's PFAS NPDES Guidance, supra note 2 at 4. 15 15A N.C. Admin. Code 2H.0111(a)(1). 16 N.C. Gen. Stat. § 143-215.1(c)(3); 15A N.C. Admin. Code 2H.01 I l(a)(1). 17 EPA's PFAS NPDES Guidance, supra note 2 at 2. Thank you for considering these comments. Please contact me at 919-967-1450 or hnelson@selcnc.org if you have any questions regarding this letter. Sincerely, Hannah M. Nelson V Jean Zhuang Geoff Gisler SOUTHERN ENVIRONMENTAL LAW CENTER 601 W. Rosemary Street, Suite 220 Chapel Hill, NC 27516 cc: Emily Sutton, Haw River Assembly, emily@hawriver.org Elaine Chiosso, Haw River Assembly, chiosso@hawriver.org Kemp Burdette, Cape Fear River Watch, kemp@cfrw.us Dana Sargent, Cape Fear River Watch, dana@cfrw.us 2 ATTACHMENT 1 SOUTHERN 601 West Rosemary Street, Suite 220 Telephone 919-967-1450 ENVIRONMENTAL Chapel Hill, NC 27516 Facsimile 919-929-9421 LAW CENTER October 21, 2022 VIA Electronic Mail Gary Perlmutter NCDEQ/DWR/NPDES Water Quality Permitting Section 1617 Mail Service Center Raleigh, NC 27699-1617 gary.perlmutter@ncdenr.gov publiccomments@ncdenr.gov Re: Southern Environmental Law Center Comments on NPDES Wastewater Draft Permit NC0024147, Big Buffalo Wastewater Treatment Plant Dear Mr. Perlmutter: The Southern Environmental Law Center offers the following comments, on behalf of Haw River Assembly and Cape Fear River Watch, regarding the draft renewal National Pollutant Discharge Elimination System ("NPDES") Permit NC0024147, issued by the North Carolina Department of Environmental Quality ("the Department") to the City of Sanford for the operation of its Big Buffalo Wastewater Treatment Plant.1 The draft permit allows the City of Sanford to discharge wastewater contaminated with 1,4-dioxane and per- and polyfluoroalkyl substances ("PFAS") from its wastewater treatment plant into downstream drinking water supplies in the Cape Fear River Basin.2 Sanford discharges into the Deep River, a class C water that is approximately seventeen miles upstream of the city's own drinking water intake, which provides the drinking water for over 50,000 people in Sanford, Goldston, Lee County, and parts of Chatham County.3 Adding to the danger of Sanford's pollution, the City of Sanford has also announced intentions to expand its drinking water services to provide drinking water to the cities of Pittsboro, Fuquay-Varina, and Holly Springs.4 Further downstream, the Cape Fear River Basin and those who rely upon it are already overburdened with harmful PFAS and 1,4-dioxane contamination.5 Communities in New Hanover, Brunswick ' N.C. Dep't of Env't Quality, Draft NPDES Permit NCO024147 (Sept. 20, 2022) [hereinafter "Big Buffalo Draft Permit"]. 2 See Sanford, NPDES Permit Application No.NC0024147 — Big Buffalo Wastewater Treatment Plant (Mar. 2022), at Tab H [hereinafter "Sanford Permit Application"]. I Big Buffalo Draft Permit, supra note 1 at 2. 4 See Taylor Heeden, Pittsboro Board Discusses Funding for Water Partnership with Sanford, CHATHAM NEWS & RECORD (Jan. 30, 2022), hlt2s:Hchapelboro.com/town-square/pittsboro-board-discusses-funding-for-water- partnership-with-sanford Attachment 1; Interbasin Transfer, FUQUAY-VARINA, N.C., hit2s://www.fuquqy- varina.org/I 098/lnterbasin-Transfer (last visited Oct. 20, 2022), Attachment 2; Rob Fox, Water Needs, SUBURBAN LIVING (Dec. 17, 2021), hops://hollyssprings.suburbanlivinamag.com/water-needs/, Attachment 3. 'N.C. Dep't of Env't Quality, 1,4-Dioxane Monitoring in the Cape Fear River Basin of North Carolina: An Ongoing Screening, Source Identification, and Abatement Verification Study 2 (Feb. 2017), available at https://deq.nc.gov/media/8625/download; PFAS Contamination in the U.S., ENV'T WORKING GROUP (June 2022), hLtps://www.ewg.org/interactive-mgps/Tfas contamination/. Charlottesville Chapel Hill Atlanta Asheville Birmingham Charleston Nashville Richmond Washington, DC and Pender counties, which include the cities of Fayetteville and Wilmington, for example, repeatedly experience elevated amounts of these chemicals in their drinking water supply.' If Sanford moves forward with its intention to sell water to several additional communities, the drinking water of more than 135,000 North Carolinians will be polluted by Sanford's PFAS and 1,4-dioxane contamination, and that pollution could potentially spread to the Neuse Rivera The Department has the authority and responsibility to prevent this pollution. The U.S. Environmental Protection Agency's ("EPA") PFAS Strategic Roadmap recently affirmed that "existing NPDES authorities" can be used to "reduce discharges of PFAS at the source."8 EPA's plan further confirms that the Clean Water Act pretreatment program can be used to control sources of PFAS, and the agency intends to "require pretreatment programs to include source control."9 While EPA's guidance focuses on PFAS, the same mechanisms exist for 1,4-dioxane. North Carolina communities continue to suffer from exposure to these chemicals, and the Department must act now to stop PFAS and 1,4-dioxane from entering our rivers, streams, and drinking water supplies. The Department must use its existing authority under the Clean Water Act to implement limits and mandate that Sanford use its pretreatment authority to ensure these harmful chemicals are kept out of our state's waterways. I. Sanford's wastewater plant releases PFAS, a class of chemicals known to cause harm to human health and the environment. In Sanford's permit application materials, the city includes sampling results from 2019 and 2020 indicating that both the influent (water coming into the plant) and effluent (discharge from the plant) contain PFAS.10 PFAS have been recorded in the wastewater treatment plant at levels as high as 4,026 parts per trillion ("ppt") and data shows that these chemicals make their way into Sanford's wastewater discharges. I I PFAS are a group of man-made chemicals manufactured and used broadly by industry since the 1940s.12 PFAS pose a significant threat to human health at extremely low concentrations. Two of the most studied PFAS—perfluorooctanoic acid ("PFOA") and 6 See, e.g., Fayetteville Public Works Commission, 2021 Water Quality Report (Jan. 2022), at 9-10, available at https://www.faypwc.com/wp-content/uploads/2021/05/2021-WQR-2.pdf; Cape Fear Public Utility Authority, 2021 Drinking Water Quality Report (2022), at 17-20, available at hLtps://www.cfpua.org/ArchiveCenterNiewFile/Item/798. 7 Letter from Adam Mitchell, Town Manager Fuquay-Varina to Stanley Meiburg, Chairman N.C. Env't Mgmt. Comm'n (Sept. 1, 2020), Attachment 4. a U.S. Env't Prot. Agency, PFAS Strategic Roadmap: EPA's Commitments to Action 2021-2024 14 (Oct. 2021), htt2s://perma.cc/LK4U-RLBH [hereinafter "EPA PFAS Roadmap"]. 9 Id. io Sanford Permit Application, supra note 2 at Tab H. 11 Id. " Lifetime Drinking Water Health Advisories for Four Perfluoroalkyl Substances, 87 Fed. Reg. 36,848, 36,849 (June 21, 2022); Our Current Understanding of the Human Health and Environmental Risks of PFAS, U.S. ENV'T PROT. AGENCY, https://www.epa.aoy/pfas/our-current-understanding-human-health-and-environmental-risks-pfas (last visited Sept. 12, 2022). perfluorooctane sulfonate ("PFOS")—are bioaccumulative and highly persistent in humans.13 PFOA and PFOS have been shown to cause developmental effects to fetuses and infants, kidney and testicular cancer, liver malfunction, hypothyroidism, high cholesterol, ulcerative colitis, obesity, decreased immune response to vaccines, reduced hormone levels, delayed puberty, and lower birth weight and size.14 Because of its impacts on the immune system, PFAS can also exacerbate the effects of Covid-19.15 Studies show that exposure to mixtures of different PFAS can worsen these health effects.16 Given these harms, EPA in June 2022 established interim updated lifetime health advisories for PFOA and PFOS in drinking water of 0.004 and 0.02 ppt, respectively.) 7 Other PFAS are similarly harmful.)$ This June, EPA set a final lifetime health advisory for GenX in drinking water of 10 ppt.19 Numerous states have acknowledged the dangers of other PFAS compounds and proposed or finalized drinking water standards for various PFAS at 20 ppt and lower.20 13 87 Fed. Reg. at 36,849; U.S. Env't Prot. Agency, Interim Drinking Water Health Advisory: Perfluorooctanoic Acid (PFOA) CASRN 335-67-1 (June 2022), at 3-4, available at hops://www.epa.gov/system/files/documents/2022-06/interim-pfoa-2022.pdf, U.S. Env't Prot. Agency, Interim Drinking Water Health Advisory: Perfluorooctane Sulfonic Acid (PFOS) CASRN 1763-23-1 (June 2022), at 3-4, available at hlWs://www.epa.gov/system/files/documents/2022-06/interim-pfos-2022.pdf 14 Arlene Blum et al., The Madrid Statement on Poly- and Perfluoroalkyl Substances (PFASs), 123 ENv'T. HEALTH PERSP. 5, A 107 (May 2015); U.S. Env't Prot. Agency, Drinking Water Health Advisories for PFAS: Fact Sheet for Communities, at 1-2 (June 2022), available at https://www.epa.gov/system/files/documents/2022-06/drinking_ water-ha-pfas-factsheet-communities.pdf. 15 See Lauren Brown, Insight: PFAS, Covid-19, and Immune Response —Connecting the Dots, BLOOMBERG LAw (July 13, 2020, 4:00 AM), https://news.bloomberglaw.com/environment-and-energy/insight-pfas-covid-l9-and- immune-response-connecting-the-dots?context--article-related. " Emma V. Preston et al., Prenatal Exposure to Per- and Polyfluoroalkyl Substances and Maternal and Neonatal Thyroid Function in the Project Viva Cohort: A Mixtures Approach, 139 ENV'T INT'L 1 (2020), h1�2s://perma.cc/DJK3-87SN. 17 87 Fed. Reg. at 36,848-49. 18 U.S. Dep't of Health and Human Servs., Toxicological Profile for Perfluoroalkyls (May 2021), available at h12s://perma.cc/AHF7-RLQD; see also U.S. Env't Prot. Agency, Technical Fact Sheet: Drinking Water Health Advisories for Four PFAS (PFOA, PFOS, GenX chemicals, and PFBS) (June 2022), Attachment 5. 19 87 Fed. Reg. at 36,848-49. 20 See Per- and Polyfluoroalkyl Substances (PFAS), INTEGRAL CORP., hLtps://www.integral-corp.com/pfas/ (last visited Sept. 12, 2022). PFAS are also harmful to wildlife and the environment. The chemicals have been shown to cause damaging effects in fish'21 amphibians,22 mollusks '23 and other aquatic invertebrates24_ resulting in developmental and reproductive impacts, behavioral changes, adverse effects to livers, disruption to endocrine systems, and weakened immune systems.25 Moreover, PFAS are extremely resistant to breaking down in the environment, can travel long distances, and bio- accumulate in organisms.26 PFAS have been found in fish tissue, and the primarily low-income and minority communities that rely heavily on subsistence fishing have been found to have 21 Chen et al., Perfluorobutanesulfonate Exposure Causes Durable and Transgenerational Dysbiosis of Gut Microbiota in Marine Medaka, 5 ENv'T SCI. & TECH LETTERS 731-38 (2018); Chen et al., Accumulation of Perfluorobutane Sulfonate (PFBS) and Impairment of Visual Function in the Eyes of Marine Medaka After a LifeCycle Exposure, 201 AQUATIC TOXICOLOGY 1-10 (2018); Du et al., Chronic Effects of Water -Borne PFOS Exposure on Growth, Survival and Hepatotoxicity in Zebrafish: A Partial Life -Cycle Test, 74 CHEMOSPHERE 723-29 (2009); Hagenaars et al., Structure Activity Relationship Assessment of Four Perfluorinated Chemicals Using a Prolonged Zebrafish Early Life Stage Test, 82 CHEMOSPHERE 764-72 (2011); Huang et al., Toxicity, Uptake Kinetics and Behavior Assessment in Zebrafish Embryos Following Exposure to Perfluorooctanesulphonicacid (PFOS), 98 AQUATIC TOXICOLOGY 139-47 (2010); Jantzen et al., PFOS, PFNA, and PFOA Sub -Lethal Exposure to Embryonic Zebrafish Have Different Toxicity Profiles in terms of Morphometrics, Behavior and Gene Expression, 175 AQUATIC TOXICOLOGY 160-70 (2016); Liu et al., The Thyroid - Disrupting Effects of Long -Term Perfluorononanoate Exposure on Zebrafish (Danio rerio), 20 ECOTOXICOLOGY 47-55 (2011); Chen et al., Multigenerational Disruption of the Thyroid Endocrine System in Marine Medaka after a Life -Cycle Exposure to Perfluorobutanesulfonate, 52 ENv'T SCI. & TECH. 4432-39 (2018); Rotondo et al., Environmental Doses of Perfluorooctanoic Acid Change the Expression of Genes in Target Tissues of Common Carp, 37 ENV'T TOXICOLOGY & CHEM. 942-48 (2018). " Ankley et al., Partial Life -Cycle Toxicity and Bioconcentration Modeling of Perfluorooctanesulfonate in the Northern Leopard Frog (Rana Pipiens), 23 ENv'T TOXICOLOGY & CHEM. 2745 (2004); Cheng et al., Thyroid Disruption Effects of Environmental Level Perfluorooctane Sulfonates (PFOS) in Xenopus Laevis, 20 ECOTOxICOLOGY 2069-78 (2011); Lou et al., Effects of Perfluorooctanesulfonate and Perfluorobutanesulfonate on the Growth and Sexual Development of Xenopus Laevis, 22 ECOTOxICOLOGY 1133-44 (2013). " Liu et al., Oxidative Toxicity of Perfluorinated Chemicals in Green Mussel and Bioaccumulation Factor Dependent Quantitative Structure -Activity Relationship, 33 ENv'T TOXICOLOGY & CHEM. 2323-32 (2014); Liu et al., Immunotoxicity in Green Mussels under Perfluoroalkyl Substance (PFAS) Exposure: Reversible Response and Response Model Development, 37 ENv'T TOXICOLOGY & CHEM. 1138-45 (2018). " Houde et al., Endocrine -Disruption Potential of Perfluoroethylcyclohexane Sulfonate (PFECHS) in Chronically Exposed Daphnia Magna, 218 ENv'T POLLUTION 950-56 (2016); Liang et al., Effects of Perfluorooctane Sulfonate on Immobilization, Heartbeat, Reproductive and Biochemical Performance of Daphnia Magna, 168 CHEMOSPHERE 1613-18 (2017); Ji et al., Oxicity of Perfluorooctane Sulfonic Acid and Perfluorooctanoic Acid on Freshwater Macroinvertebrates (Daphnia Magna and Moina Macrocopa) and Fish (Oryzias Latipes), 27 ENv'T TOXICOLOGY & CHEM. 2159 (2008); MacDonald et al., Toxicity of Perfluorooctane Sulfonic Acid and Perfluorooctanoic Acid to Chironomus Tentans, 23 ENv'T TOXICOLOGY & CHEM. 2116 (2004). " See supra notes 20-23. 16What are PFAS?, Agency for Toxic Substances and Disease Registry, https://www.atsdr.cdc.goy/pfas/health- effects/overview.html (last visited Oct. 19, 2022); see also Our Current Understanding of the Human Health and Environmental Risks of PFAS, supra note 12. al elevated PFAS levels in their blood.27 Due to these harms, EPA has published draft recommended freshwater aquatic life criteria for PFOA and PFOS.28 In 2019, sampling of Sanford's influent showed levels of total PFAS at concentrations between 147 ppt and 4,026 ppt.29 The city sampled its influent again in 2020, recording concentrations of total PFAS reaching up to 2,718 ppt.30 As staggering as these results are, the full scope of the pollution is likely even greater as influent data often underestimates PFAS levels in the wastewater plant's effluent. Indeed, studies have found, there can be a "substantial increase" in specific PFAS after treatment, and the "degradation of precursor compounds is a significant contributor to PFAS contamination in the environment. ,31 Because PFAS cannot be removed by conventional wastewater treatment processes, these toxic chemicals make it into Sanford's discharge. In 2020, the city recorded concentrations of total PFAS in its discharge ranging between 62.17 ppt and 399.43 ppt.32 Sanford's discharge contains two particularly harmful PFAS compounds, PFOA and PFOS, at concentrations as high as 15.2 ppt (3,800 times EPA's health advisory) and 14.3 ppt (715 times EPA's health advisory), respectively. Even though Sanford only included sampling data from 2019 and 2020, it is almost certain these PFAS discharges have continued. Sanford receives wastewater from 11 Significant Industrial Users33 that engage in a variety of industrial processes, including some known or suspected to be associated with PFAS.34 For example, Sanford receives industrial wastewater from the following likely sources of PFAS contamination: 27 Patricia A. Fair et al., Perfluoralkyl Substances (PFASs) in Edible Fish Species from Charleston Harbor and Tributaries, South Carolina, United States: Exposure and Risk Assessment, 171 ENv'T. RES. 266 (April 2019); Chloe Johnson, Industrial chemicals in Charleston Harbor taint fish — and those who eat them, POST & COURIER (June 4, 2022), https://www.postandcourier.com/enviromnent/industrial-chemicals-in-charleston-harbor- taint-fish-and-those-who-eat-them/article_b2b 14506-bc 19-11 ec-83 e5-7f2a8322d624.html. 28 Draft Recommended Aquatic Life Ambient Water Quality Criteria for Perfluorooctanoic Acid (PFOA) and Perfluorooctane Sulfonic Acid (PFOS), 85 Fed. Reg. 26,199, 26,200 (May 3, 2022). 29 Sanford Permit Application, supra note 2 at Tab H. 30 Id. 31 Ulrika Eriksson, et al., Contribution ofprecursor compounds to the release ofper- and polyfluoroalkyl substances (PFASs) from waste water treatment plants (WWTPs), 61 J. ENVIRON. Sci. 80 (2017); see also Mich. Dep't of Env't, Great Lakes, and Energy, Summary Report: Initiatives to Evaluate the Presence of PFAS in Municipal Wastewater and Associated Residuals (Sludge/Biosolids) in Michigan, at 9-10, https://perma.cc/C2Z8-DT99. 32 Sanford Permit Application, supra note 2 at Tab H. 33 N.C. Dep't of Env't Quality, Draft Fact Sheet NPDES Permit No. NCO024147 1 (Sept. 8, 2022) [hereinafter "Sanford Permit Factsheet"]; Sanford Permit Application, supra note 2 at 20-30. " Sanford Permit Application, supra note 2 at 20-30. 5 Facility Name Caterpillar Boone Trail Caterpillar Womack Hydro Tube Moen Trion STI polymer Organic Industry Metal Metal Metal Metal Metal Chemicals, Category Finishing - Finishing - Finishing Finishing Finishing Plastics, & Coatings Coatings - Coatings - Coatings - Coatings Synthetic Fibers Average Daily Volume of Wastewater 27,000 37,300 7,500 294,000 28,350 25,000 in gallons per day (gpd) At least five of Sanford's Significant Industrial Users engage in industrial processes related to metal finishing. EPA has confirmed that "PFAS have been, and continue to be, used by metal finishing facilities in the United States" to reduce mechanical wear as well as reduce corrosion or enhance aesthetic appearance.31 Plating, a type of metal finishing that involves covering a surface with a thin layer of metal, is used "for corrosion inhibition and radiation shielding; to harden, reduce friction, alter conductivity, and decorate objects; and to improve wearability, paint adhesion, infrared (IR) reflectivity, and solderability ,36 The plating industry uses PFAS for "corrosion prevention, mechanical wear reduction, aesthetic enhancement," and as a "surfactant, wetting agent/fume suppressant for chrome, copper, nickel and tin electroplating, and postplating cleaner."37 As a result of the metal finishing industry's broad use of PFAS, PFAS contamination of surface water is often found near these facilities.38 For instance, Michigan, which has done extensive PFAS sampling throughout the state, has linked PFAS pollution to plating facilities in several instances.39 The state found PFOS at levels of 19,000 ppt in the wastewater from Lapeer 15 U.S. Env't Prot. Agency, Multi -Industry Per- and Polyfluoroalkyl Substances (PFAS) Study -2021 Preliminary Report 6-4 (Sept. 2021), available at h!Ws://www.ppa.gov/Ustem/files/documents/2021-09/multi-industry_pfas- study preliminary-2021-report _508_2021.09.08.pdf [hereinafter "EPA PFAS Industry Preliminary Report"]. 16 Hayley & Aldrich, PFAS Technical Update (2020), available at httDs://www.halevaldrich. com/Portals/0/Downloads/HA-Technical-Update-PFAS-in-the-DlatinL,-industrv.Ddf. 37 Interstate Technology Regulatory Council, History and Use of Per- and Polyfluoroalkyl Substances (PFAS) 5 (2020), available at https://pfas- Litrcweb.or /g fact_sheets page/PFAS _Fact _Sheet _History and Use_April2020.pdf, Fath, et al., Electrochemical decomposition of fluorinated wetting agents in plating industry waste water, 73 WATER SCi TECH. 7, 1659-66 (2016), available at hlt2s:Hiwgponline.com/wst/article-lookup/doi/10.2166/wst.2015.650. 38 See EPA PFAS Industry Preliminary Report, supra note 35 at 6-4 to 6-5. s9 Garret Ellison, All Known PFAS Sites in Michigan, MLIVE (Jun. 11, 2019), https://www.mlive.com/news/err- 2018/07/00699c24a57658/michigan pfas sites.html. on Plating & Plastics, a chrome finishing company.40 Similarly, the state has found elevated levels of PFAS in or around: • the Washetenaw Industrial Facility in Saline, a former plating site; • the Ford Motor Company Saline Plant, which formerly did chrome plating; • a former General Motors Plant 3 plating facility in Lansing; • the Adams Plating Superfund site in Lansing; • the Michner Plating shop in Jackson; • the Diamond Chrome Plating facility in Howell; • an old Lacks Enterprises plating shop in Cascade Township; • Electro Chemical Finishing in Wyoming, which discharged plating wastewater; • a former Lacks Enterprises plating shop in Saranac; • the former Production Plated Plastics site in Richland; • the MAHLE Engine Components USA former Harvey Street plant in Muskegon, which previously used plating in the production of engine parts; • the Peerless Plating facility in Muskegon Heights; and • the former Manistee Plating shop.41 Similarly, industries that work with organic chemicals, plastics, and synthetic fibers like Sanford's STI Polymer —are a suspected point source category for PFAS.42 EPA notes that this category: includes a broad range of sectors, raw materials, and unit operations that may manufacture or use PFAS ... some [organic chemicals, plastics, and synthetic fiber] facilities use PFAS feedstocks as polymerization or processing aids or in the production of plastic, rubber, resin, coatings, and commercial cleaning products.43 Given these characteristics, EPA has found that this industry category is likely to generate wastewater containing long -chain and short -chain PFAS including those that are well -studied and known to be harmful to humans.44 It is possible that Sanford receives wastewater from other industrial sources of PFAS pollution, nonetheless, because at least six of Sanford's Significant Industrial Users fall into categories known to be associated with PFAS, it is likely that Sanford's wastewater continues to contain the toxic chemicals. 40 Id. 41 Id. 42 EPA PFAS Industry Preliminary Report, supra note 35 at 5-1. 43 Id. 44Id. at 5-8 to 5-9. 7 II. Sanford's wastewater plant releases 1,4-dioxane, a chemical that causes cancer. In addition to Sanford's PFAS pollution, the city discharges wastewater containing 1,4- dioxane, a chemical associated with cancer.41 Sanford reported that their average daily discharge of 1,4-dioxane is 1.34 parts per billion ("ppb"), but prior sampling at Sanford's wastewater plant shows levels as high as 13 ppb.46 1,4-dioxane is a clear, man-made chemical that is a byproduct of many industrial processes.47 The chemical is toxic to humans,48 causing liver and kidney damage at incredibly low levels.49 As a result of the harms caused by 1,4-dioxane, EPA established a drinking water health advisory with an associated lifetime cancer risk of one -in -one -million at a concentration of 0.35 ppb.50 The State of North Carolina has similarly determined that 1,4-dioxane is toxic and poses a cancer risk at levels higher than 0.35 ppb.sl Sanford's NPDES application materials contain sampling results from 2019 and 2020. The sampling shows that the wastewater plant's influent has contained 1,4-dioxane at concentrations as high as 13.2 ppb, more than 37 times what the state considers safe.52 In 2020, Sanford's discharge contained levels as high as 2.43 ppb.53 III. Sanford's pollution threatens drinking water supplies for the communities in Sanford, Goldston, Lee County, and Chatham County. PFAS and 1,4-dioxane do not break down in the environment and are not removed by conventional treatment technology.54 That means that if released upstream, these chemicals can and will pollute downstream drinking water supplies. This has been confirmed before by drinking water crises in North Carolina. PFAS pollution from the Chemours Fayetteville Works 45 Sanford Permit Application, supra note 2 at 23, Tab H. 46 Id. at 23. 41 U.S. Env't Prot. Agency, Technical Fact Sheet— 1,4-Dioxane 1-2 (2017), Attachment 6 [hereinafter "EPA, Technical Fact Sheet — 1, 4-Dioxane"]; Detlef Knappe, 1,4-Dioxane Occurrence in the Haw River and in Pittsboro Drinking Water, N.C. STATE UNIV. (Sept. 23, 2019). 4' EPA, Technical Fact Sheet —1,4-Dioxane, supra note 47 at 1. 49 Id.; U.S. Env't Prot. Agency, Integrated Risk Information System, Chemical Assessment Summary: 1,4,-dioxane 2 https:Hcfpub.epa.gov/ncea/iris/iris_documents/documents/subst/0326—summary.pdf (last visited on Oct. 20, 2022). " 2018 Edition of the Drinking Water Standards and Health Advisories, EPA OFFICE OF WATER 4 (2018), https://www.epa.gov/sites/production/files/2018-03/documents/dwtable2018.pdf; N.C. Div. of Water Res., I,4- dioxane Monitoring in the Cape Fear River Basin of North Carolina: An Ongoing Screening, Source Identification, and Abatement Verification Study 2 (2017) [hereinafter "NCDWR, 1,4-dioxane 2017 Report"] (affirming EPA's conclusions). 11 N.C. Div. of Water Res., 1,4-dioxane Monitoring in the Cape Fear River Basin of North Carolina: An Ongoing Screening, Source Identification, and Abatement Verification Study 2 (2017) [hereinafter "NCDWR, 1,4-dioxane 2017 Report"] (affirming EPA's conclusions); see also N.C. Dep't of Env't Quality, Div. Water Res., Surface Water Quality Standards, Criteria & In -Stream Target Values (2019) (stating that the one -in -one million cancer risk for 1,4-dioxane is 0.35 ppb), Attachment 7. " Sanford Permit Application, supra note 2 at Tab H. 53 Id. 54 See What are PFAS?, Agency for Toxic Substances and Disease Registry, h!Ws://www.atsdr.cdc.gov/pfas/health- effects/overview.html (last visited Sept. 12, 2022); see also Our Current Understanding of the Human Health and Environmental Risks of PFAS, supra note 12; EPA, Technical Fact Sheet— 1,4-Dioxane, supra note 47, at 1-2. N. Facility has contaminated drinking water intakes nearly 80 miles downstream,55 and 1,4-dioxane pollution from the city of Greensboro's wastewater plant has reached the intake for the Pittsboro approximately 50 miles downstream.56 Sanford's drinking water intake is seventeen miles downstream of the wastewater plant's discharge. Toxic chemicals released by Sanford's wastewater plant thus flow directly into the drinking water supplies for Sanford, Goldston, Lee County and parts of Chatham County. M IV-- l.. V U 19 1 f La ke W.AVE 1--,0 U 4 i X imately Holly Springs Shearon / Harris Reservoir �Fuquay Varina Sanford Drinking Vater - ntake ape HARNETT adway Fea�p�� COUNTY 421 System Connections 0 Public Water Supply System Map Location Existing • Potential Author: Miller Cochran (mcochran@selcnc.org) Last Updated:1V7I2022 Sources: NCDEQ, NCDOT, USGS, Natural Earth 0 2 4 a Note: Intake and facility outfall locations are approximate based on best available data Miles ss See Lisa Sorg, Breaking: New Analysis Indicates That Toxics Were Present in Wilmington Drinking Water at Extreme Levels, N.C. POLICY WATCH (Oct. 9, 2019), https://pulse.ncpolicyEatch.org/2019/10/09/breaking new- analysis-indicates-that-toxics-were-present-in-wilmington-drinking-water-at-extreme-levels/#sthash.OtzCYiv3. dpbs. "See Lisa Sorg, PW Special Report Part Two: Lax Local Regulation Allows Toxic Carcinogen to Infiltrate Drinking Water Across the Cape Fear River Basin, N.C. POLICY WATCH (July 23, 2020), httDs://ncDolicvwatch. com/2020/07/23/Dw-special-report-Dart-two-lax-local-re gulation-allows-toxic-carcinogen-to- infiltrate-drinking-water-across-the-cape-fear-river-basin/. I Indeed, past sampling confirms the contamination of Sanford's drinking water. Monthly sampling by the city shows elevated levels of PFAS in the city's raw water, including concentrations of PFOA and PFOS as high as 9.35 ppt (2,337 times EPA's health advisory) and 13.8 ppt (690 times EPA's health advisory), respectively.57 In 2021, Sanford also reported an average concentration of 1,4-dioxane in their raw water at 0.71 ppb58—twice what the state considers safe to drink.59 Sample results of 1,4-dioxane reached levels as high as 6.19 ppb,60 suggesting the extent of the contamination could be more severe. Because industrial discharges of PFAS and 1,4-dioxane are inconsistent (as evidenced by the variability in the sampling for Sanford's wastewater plant), the city's infrequent drinking water sampling likely does not capture the full scope of Sanford's drinking water pollution. And as discussed, Sanford intends to expand its water services and send drinking water to Pittsboro, Fuquay-Varina, and Holly Springs. Many of these areas are seeking additional water capacity to continue their planned development, but some —like Pittsboro—are also seeking options for water because their current supply is already contaminated with PFAS and 1,4- dioxane.61 If Sanford's plans go through, the drinking water for more than 80,000 additional people will be laden with these harmful chemicals. Unfortunately, Sanford's pollution does not stop at its drinking water intake. Further downstream, Sanford's pollution contributes to the disproportionate levels of contamination already present in the Cape Fear River Basin. More than 300,000 people in the communities in the lower Cape Fear get their drinking water from the Cape Fear River. And public attention on the PFAS contamination of drinking water throughout the basin will persist. EPA's Fifth Unregulated Contaminant Monitoring Rule will require broad sampling of drinking water supplies beginning in 2023 and will further shine light on the extent of contamination caused by sources like Sanford's wastewater plant.62 The Department must control Sanford's discharge if it is to protect the communities and environment in this area. IV. The law requires the Department to analyze limits for municipal wastewater treatment plants and requires those municipalities to control their industries. As EPA has affirmed, "existing NPDES authorities" can be used to "reduce discharges of PFAS at the source."63 The same tools exist for 1,4-dioxane. For municipal wastewater treatment 51 City of Sanford, 2021 Annual Water Quality Report 6, (2021), Attachment 8 [hereinafter "Sanford 2021 Water Report"]. sa Id. at 7. s9 Water Quality Standards, Criteria & In -Stream Target Values, supra note 51; see also 15A N.C. Admin. Code 2B.0208. 61 Sanford 2021 Water Report, supra note 57 at 7. 61 See Town of Pittsboro Received Second Water Test Results Post-GAC, Hits 90% Removal Target, Town of Pittsboro (Oct. 4, 2022), htt2s://pittsboronc.aov/CivicAlerts.aMx?AID=104 (reporting levels of PFOA and PFOS in the raw water at 18.8 ppt and 17.0 ppt, respectively). 61 See U.S. Env't Prot. Agency, The Fifth Unregulated Contaminant Monitoring Rule (UCMR 5): Program Overview Fact Sheet (Dec. 2021), available at https://www.epa.gov/Ustem/files/documents/2022-02/ucmr5- factsheet.pdf. 63 EPA PFAS Roadmap, supra note 8 at 14. 10 plants heavily impacted by industrial discharges, like Sanford, the Department must consider effluent limits and permit conditions to control the pollution. The Clean Water Act requires permitting agencies to, at the very least, incorporate, technology -based effluent limitations on the discharge of pollutants.64 When EPA has not issued a national effluent limitation guideline for a particular industry,65 permitting agencies must implement technology -based effluent limits on a case -by -case basis using their "best professional judgment. ,66 North Carolina water quality laws further state that municipalities must be treated like an industrial discharger if an industrial user "significantly impact[s]" a municipal treatment system.61 In this situation, the agency must consider technology -based effluent limits for the municipality, even if effluent limits and guidelines have not been published and adopted.68 If technology -based limits are not enough to ensure compliance with water quality standards, the Department must include water quality -based effluent limits in the permit.69 North Carolina's toxic substances standard protects the public from the harmful effects of toxic chemicals, like PFAS and 1,4-dioxane.70 For instance, the toxic substances standard mandates that the concentration of cancer -causing chemicals shall not result in "unacceptable health risks," defined as "more than one case of cancer per one million people exposed. ,71 In order to comply with the Clean Water Act, therefore, the Department must analyze appropriate treatment technology and then determine if a discharger's pollution has the "reasonable potential to cause, or contribute" to pollution at levels that could harm human health.72 In addition to using effluent limits to control PFAS and 1,4-dioxane pollution, the Department has tools and obligations under the Clean Water Act's pretreatment program.7' The pretreatment program governs the discharge of industrial wastewater to wastewater treatment plants and is intended to place the burden of treating polluted discharges on the entity that creates the pollution, rather than on the taxpayers that support municipal wastewater plants. Under the pretreatment requirements, municipalities are required to know what waste they receive from their "Industrial Users."74 EPA has confirmed that this requirement extends to pollutants that are not conventional or listed as toxic, like PFAS75 and the Department has suggested the same applies to 1,4-dioxane.76 Municipalities like Sanford must instruct their 64 40 C.F.R. § 125.3(a) ("Technology -based treatment requirements under section 301(b) of the Act represent the minimum level of control that must be imposed in a permit..." (emphasis added)); see also 33 U.S.C. § 1311. 65 33 U.S.C. § 1314(b). 66 40 C.F.R. § 125.3; see also 33 U.S.C. § 1342(a)(1)(B); 15A N.C. Admin. Code 213.0406. 67 15A N.C. Admin. Code 213.0406(a)(1). 66 Id. 69 40 C.F.R. § 122.44(d)(1)(i); see also 33 U.S.C. § 1311(b)(1)(C); 15A N.C. Admin. Code 2H.0112(c) (stating that Department must "reasonably ensure compliance with applicable water quality standards and regulations"). 70 15A N.C. Admin. Code 213.0208. 71 Id. at 213.0208(a)(2)(B). 72 40 C.F.R. § 122.44(d)(1)(i). 73 Id. § 403.8. 74Id. § 403.8(f)(2). 75 See EPA PFAS Roadmap, supra note 8 at 14. 76 See, e.g., NCDWR, 1,4-dioxane 2017Report, supra note 51 at 5. 11 industries to identify their pollutants in an industrial waste survey77 and then to apply for a pretreatment permit, by disclosing "effluent data," including on internal waste streams, necessary to evaluate pollution controls.78 Significant industrial users are further required to provide information on "[p]rincipal products and raw materials ... that affect or contribute to the [significant industrial user's] discharge."79 A municipality that runs a wastewater plant is required to regulate its industries so that industries do not cause "pass through."80 "Pass through" is when an industrial discharge causes the wastewater plant to violate its own NPDES permit,81 including standard conditions such as the one requiring permittees to "take all reasonable steps to minimize or prevent any discharge or sludge use" that has a "reasonable likelihood of adversely affecting human health or the environment. ,82 Industries are also not permitted to interfere with publicly -owned treatment works operations. Interference occurs when a discharge disrupts the treatment works' operation or its sludge use or disposal and violates the facility's NPDES permit or other applicable laws.83 Violating the prohibitions on pass through or interference constitutes a violation of the Clean Water Act's pretreatment standards and requirements.84 And finally, municipalities must act "immediately and effectively to halt or prevent any discharge of pollutants to the [treatment works] which reasonably appears to present an imminent endangerment to the health or welfare of persons."85 These requirements are further established in Sanford's municipal ordinances.86 Municipalities like Sanford have broad authority to control their industries so that municipally -owned treatment works can comply with these pretreatment laws. They can "deny or condition" pollution permits for industries, control industrial pollution "through Permit, order or similar means," and "require" "the installation of technology. ,87 Municipalities can also implement local limits to control industrial pollution sent to treatment works in the first place.88 And in addition to the implementing effluent limits, the Department can ensure that municipalities comply with the Clean Water Act pretreatment program by including the appropriate permit conditions in the municipalities' NPDES permit. These rules are how the Clean Water Act "assures the public that [industrial] dischargers cannot contravene the [Clean Water Act's] objectives of eliminating or at least minimizing discharges of toxic and other pollutants simply by discharging indirectly through [wastewater 77 40 C.F.R. § 403.8(f)(2)(ii); U.S. Env't Prot. Agency, Introduction to the National Pretreatment Program, at 4-3 (Jun. 2011), available at hlWs://www.evansville oe v.org/egov/documents/1499266949_62063.pdf. 78 U.S. Env't Prot. Agency, Industrial User Permitting Guidance Manual (2012), at 4-2 to 4-3, available at https://www.epa.gov/sites/default/files/2015-10/documents/industrial_ user permitting_ manual_full.pdf. 79 40 C.F.R. § 122.210)(6)(ii)(C). 80Id. § 403.8(a); id. § 403.5(a)(1). 81 Pass through is defined as "a discharge which exits the [treatment works] into waters of the United States in quantities or concentrations which, alone or in conjunction with a discharge or discharges from other sources, is a cause of a violation of any requirement of the [treatment works'] NPDES permit (including an increase in the magnitude or duration of a violation)." Id. § 403.3(p). 82 Id. § 122.41(d). 83 Id. § 403.3(k). 84 40 C.F.R. § 403.5(a)(1). 85Id. § 403.8(f)(1)(vi)(B). 86 See Sanford, N.C., Code art. VII § 38-241. 87 40 C.F.R.§ 403.8(f)(1). 88 Id. § 403.5. 12 treatment plants] rather than directly to receiving waters."89 The laws governing the program ensure that municipally -owned wastewater plants do not become dumping grounds for uncontrolled industrial waste. V. The Department must analyze effluent limits for PFAS and 1,4-dioxane and impose appropriate pretreatment permit conditions. Based on the information in the city's permit application, the Department is aware that Sanford discharges PFAS and 1,4-dioxane.90 Claiming that more information is needed, however, the Department did not propose effluent limits and instead only placed monitoring conditions in the city's permit for both chemicals and a reopener for 1,4-dioxane.91 If the Department truly believes that it needs more information before analyzing and imposing effluent limits, it must request that information during the permit process and require Sanford to submit it as part of its permit application 92—rather than delaying pollution controls until some indeterminate point in the future.93 a. The Department must analyze and impose effluent limits for PFAS and], 4-dioxane. As required by the Clean Water Act and discussed in Section IV of this letter, the Department should consider available treatment technology for Sanford's wastewater plant because its waste is significantly impacted by industries that are likely sources of PFAS and 1,4- dioxane. Effective treatment technologies for HAS are available. Granular activated carbon is a cost-effective and efficient technology that can reduce PFAS concentrations to virtually nondetectable levels. A granular activated carbon treatment system at the Chemours' facility, for example, has reduced PFAS concentrations as high as 345,000 ppt from a creek contaminated by groundwater beneath the facility to nearly nondetectable concentrations.94 The Department must 89 General Pretreatment Regulations for Existing and New Sources, 52 Fed. Reg. 1586, 1590 (Jan. 14, 1987) (codified at 40 C.F.R. § 403). 90 See Sanford Permit Factsheet, supra note 33 at 9, 12. 91 Id. at 12. 92 Piney Run Pres. Assn v. Cty. Commis of Carroll Cty., Maryland, 268 F.3d 255, 268 (4th Cir. 2001) ("Because the permitting scheme is dependent on the permitting authority being able to judge whether the discharge of a particular pollutant constitutes a significant threat to the environment, discharges not within the reasonable contemplation of the permitting authority during the permit application process, whether spills or otherwise, do not come within the protection of the permit shield." (emphasis added)); see also Southern Appalachian Mountain Stewards v. A & G Coal Corp., 758 F.3d 560 (4th Cir. 2014). 93 The Department must not wait for EPA method 1633 to become final. EPA's guidance recommends using draft Method 1633 for a municipally owned treatment works' influent, effluent, and biosolids and EPA has issued permits requiring use of the method. See Memorandum from Radhika Fox, U.S. Env't Prot. Agency, to Water Division Directors EPA Regions 1-10, Addressing PFAS Discharges in EPA -Issued NPDES Permits and Expectations Where EPA in the Pretreatment Control Authority (Apr. 28, 2022), Attachment 9[hereinafter "EPA NPDES PFAS Guidance"]; U.S. Env't Prot. Agency, NPDES General Permit for Medium Wastewater Treatment Facilities (WWTF's) In Massachusetts: MAG590000 (Sept. 28, 2022), at 10, Attachment 10; see also U.S. Env't Prot. Agency, Response to Comments NPDES Permit No. MAG590000 (Sept. 28, 2022), Attachment 11. 94 See Parsons, Engineering Report — Old Outfall 002 GAC Pilot Study Results (Sept. 2019), available at https://www.chemours.com/ja/-/media/files/corporate/l 2e-old-outfall-2-gac-pilot-report-2019-09- 30.pdPrev=6el242091aa846f888afa895eff80e2e&hash=040CAA7522E3D64B9E5445ED6F96BOFB; see also Chemours Outfall 003, NPDES No. NC0089915 Discharge Monitoring Reports (2020-2022), available at https://perma.cc/8YND-XT5M. 13 consider the feasibility of using this technology or similarly effective technologies to control Sanford's PFAS discharges. As with PFAS, treatment technologies for 1,4-dioxane are available. For instance, the chemical can be removed using advanced oxidation processes, such as using ultraviolet light in combination with hydrogen peroxide.9' Such a process has been used at the Tucson International Airport Area Superfund Site to remove legacy 1,4-dioxane contamination.96 That treatment system can remove over 97 percent of the chemical from polluted water.97 Treatment technology for 1,4-dioxane has been installed at industries in North Carolina, as well.98 The Department must assess treatment technology available to control Sanford's 1,4-dioxane waste. Additionally, as discussed in Section IV, the Department must evaluate water quality - based effluent limits for Sanford's permit —particularly limits to ensure compliance with the narrative toxic substances standard. EPA's health advisories for PFAS and countless toxicity studies indicate that the chemicals pose unacceptable health risks at extremely low levels. The Department has stated that PFAS "meet the definition of `toxic substance"' and has included limits for PFAS referencing the water quality standard and EPA's health advisory for GenX in at least one NPDES permit.99 The Department should similarly assess effluent limits in Sanford's permit based on EPA's interim and final PFAS health advisories and other available toxicity information for the chemicals. This is even more important here where the drinking water intake is only seventeen miles downstream of the discharge. The Department must also ensure that Sanford's 1,4-dioxane discharges do not violate the narrative toxic substances standard. As the North Carolina Environmental Management Commission has made clear, the state uses this standard to set limits and conditions for 1,4- dioxane in NPDES permits.loo The Department has interpreted the standard to require concentrations of 1,4-dioxane be less than 0.35 ppb in rivers and streams that serve as drinking water supplies. I0I In order to comply with the Clean Water Act, therefore, the Department must 91 Arnie C. McElroy, et al., 1,4-Dioxane in drinking water: emerging for 40 years and still unregulated, 7 CURRENT OPINION IN ENV'T SCIENCE & HEALTH 117, 119 (2019), available at hit 2s:Hagris.fao.or /ag gris- search/search. do?recordID=US201900256076. 96 See Advanced Treatment for 1,4-Dioxane — Tucson Removes Contamination Through UV -oxidation, TROJANUV CASESTUDIES (2019), available at hlWs://www.resources.trojanuv.com/w 91 Id. at 2; see also Educational Brochure, TUCSON AIRPORT AREA REMEDIATION PROJECT, available at https://www.tucsonaz.gov/files/water/docs/AOP TARP_ educational_signs.pdf. 98 See City of Greensboro, EMC SOC WQ S 19-010 Year One Report: May 1, 2021 — April 30, 2022 4 (June 13, 2022), available at https://www.,greensboro-nc.,gov/home/showpublisheddocument/53017/637908166316270000. 99 Amended Complaint, North Carolina v. The Chemours Co., 17 CVS 580 (Apr. 9, 2018), at ¶ 152 (stating that "the process wastewater from [Chemours'] Fluoromonomers/Nafion® Membrane Manufacturing Area contains and has contained substances or combinations of substances which meet the definition of "toxic substance" set forth in 15A N.C.A.C. 2B.0202," referring to GenX and other PFAS); N.C. Dep't of Env't Quality, NPDES Permit NCO090042 (Sept. 15, 2022), Attachment 12; N.C. Dep't of Env't Quality, Fact Sheet NPDES Permit No. NCO090042 (Sept. 15, 2022), at 11-12, Attachment 13. '0' See, e.g., N.C. Env't Mgmt. Comm'n, Regulatory Impact Analysis, 2020-2022 Triennial Review — Surface Water Quality Standards 13- 13 (2021), Attachment 14 (explaining that the state uses the narrative toxic substances standard to set limits in NPDES permits). '0' NCDWR, 1,4-dioxane 2017Report, supra note 51 at 2. 14 limit Sanford's discharge so that it will not "cause, or contribute" to concentrations of 1,4- dioxane exceeding 0.35 ppb in downstream water supplies.10' Because Sanford's discharge is only seventeen miles from a drinking water intake, the Department must consider whether Sanford's discharge of 1,4-dioxane has the reasonable potential to violate water quality standards at the start of that water supply water only a few miles downstream. Additionally, the reopener placed in Sanford's permit is not enough to protect communities affected by Sanford's pollution —those communities cannot be forced to wait for protection. The Department cannot issue a permit unless conditions ensure compliance with water quality standards,103 and a mere reopener that could be used if an expected water quality standard violation occurs cannot overcome the Department's obligation to ensure that water quality standards will be met before issuing a permit. Downstream communities are justifiably concerned about the likelihood that Sanford's permit will actually be reopened given that the 1,4- dioxane reopener in the City of Greensboro's permit has yet to result in enforceable limits despite years of data indicating the municipality discharges the toxic chemical.104 The Department must analyze existing data and impose pollution limits for Sanford's wastewater plant. What the agency has done in the current draft permit —requiring only monitoring —is not enough to protect communities currently suffering from PFAS and 1,4- dioxane pollution. b. The Department must impose conditions in Sanford's NPDESpermit requiring the city to use its pretreatment authority to control its industries. By setting PFAS and 1,4-dioxane limits and conditions in Sanford's permit, the Department can ensure that Sanford properly regulates its industrial users so that they do not release uncontrolled toxic waste into the environment and downstream drinking water supplies.105 The Department must also consider pretreatment conditions in Sanford's permit to ensure that the city properly identifies and controls any industrial sources of these chemicals. As an initial matter, the Department must require Sanford to identify all industrial sources of PFAS and 1,4-dioxane. EPA's NPDES PFAS Guidance recommends that permits issued to municipal wastewater treatment plants include a permit requirement to identify industrial users in 102 40 C.F.R. § 122.44(d)(1)(i). "I 15A N.C. Admin. Code 2H.0112(c) ("No permit may be issued until the applicant provides sufficient evidence to ensure that the proposed system will comply with all applicable water quality standards and requirements. No permit may be issued when the imposition of conditions cannot reasonably ensure compliance with applicable water quality standards and regulations of all affected states."). 114 Compare N.C. Dep't of Env't Quality, NPDES Permit No. NC0047384 (2014) (containing a reopener that states "[t]his permit may be reopened and modified in the future to include 1,4-dioxane monitoring and/or reduction measures, if the wastewater discharge is identified as contributing to violations of surface water quality standards") with N.C. Dep't of Env't Quality, T.Z. Osborne WWTP DEQ Special Study: 1,4-Dioxane Effluent Data (2020), available at hlWs:Hdeg.nc.gov/media/18067/download (collecting effluent sample results between 2017 and 2020 and reaching as high as 957.5 ppb) and City of Greensboro, T.Z. Osborne 1,4-dioxane Grab Sample Data (Feb. 2022), hlWs://www.,greensboro-nc.aov/home/shoyMublisheddocument/52232/637837174143630000 (reporting 1,4- dioxane concentrations ranging between 1.54 ppb and 823 ppb in Greensboro's effluent between May 5, 2021 and February 15, 2022). 105 40 C.F.R. § 403.8(f)(1). 15 industry categories "expected or suspected of PFAS discharges."lob After industrial users are identified, the guidance recommends using data collected to develop best management practices or local limits.107 EPA Region 1 issued an updated NPDES General Permit for medium-sized municipally -owned treatment works in Massachusetts implementing this guidance. The permit requires quarterly sampling of the municipality's influent, effluent, and sludge, as well as annual sampling of the industrial sources.108 The Department should place a condition in Sanford's permit that requires it to update its industrial user survey and determine the volume and/or concentration of HAS and 1,4-dioxane being sent, by each industrial user, to the wastewater treatment plant. After the survey, Sanford will have the tools and information needed to ensure its industries do not cause it to continue to release PFAS and 1,4-dioxane in violation of the Clean Water Act. First, Sanford's municipal ordinances state "[n]o user shall contribute or cause to be contributed into the [wastewater plant] ... [a]ny wastewater causing the treatment plant effluent to violate state water quality standards for toxic substances as described in 15A NCAC 2B.0200."109 As discussed above, both PFAS and 1,4-dioxane are regulated as toxic substances under this provision of North Carolina law, and releases of those chemicals that have the potential to harm human health would violate Sanford's ordinance. In addition, PFAS and 1,4-dioxane released by Sanford's industries into the city's wastewater plant violate the Clean Water Act's pretreatment regulations. For instance, this pollution causes "pass through" because it causes Sanford to violate its NPDES permit conditions, such as the condition requiring permittees to "take all reasonable steps to prevent or minimize any discharge or sludge use" that has a "reasonable likelihood of adversely affecting human health or the environment."110 Not only do PFAS and 1,4-dioxane flow straight through Sanford's wastewater plant, untreated, as discharges that harm human health and the environment, the chemicals can also end up in Sanford's sludge, t t t which further threatens human health and the environment when the sludge is land applied. Studies have shown that PFAS-contaminated sludge that is land applied can runoff into surface waters that supply drinking water for communities downstream and leach into groundwater which in turn threatens 106 EPA NPDES PFAS Guidance, supra note 93 at 3. 107 Id. 108 NPDES General Permit MAG590000, supra note 93 at 5. 109 Sanford, N.C., Code art V11 § 38-241(b)(19). 110 40 C.F.R. § 122.41(d). 111 Sanford produces sludge as a byproduct of the city's treatment processes and arranges for its sludge to be applied on nearby fields in Chatham County. Sanford is authorized to apply 1,500 dry tons of sludge each year. Because Sanford's treatment plant is not equipped to remove PFAS or 1,4-dioxane, Sanford's sludge likely contains these toxic chemicals. 16 drinking water wells.112 1,4-dioxane has also been found in solid waste in North Carolina,113 and the land application of sludge contaminated with 1,4-dioxane could also pollute nearby waters. Second, because these chemicals can end up in Sanford's sludge, PFAS and 1,4-dioxane coming from the city's industries are likely also causing "interference," interfering with the city's sludge processes, use, and disposal practice.114 Finally, municipalities like Sanford are required to "immediately and effectively ... halt or prevent any discharge of pollutants to the [treatment works] which reasonably appears to present an imminent endangerment to the health or welfare of persons."' 15 This includes any PFAS or 1,4-dioxane that Sanford receives from its industries. Based on the available data, Sanford has not "immediately ... halt[ed] or prevent[ed]" any PFAS and 1,4-dioxane pollution it receives from its industries. As the permitting authority for Sanford and the approval authority of the city's pretreatment program, the Department must incorporate NPDES requirements as necessary to ensure compliance. As stated in EPA's NPDES permitting guidance manual, "NPDES permits drive the development and implementation of pretreatment programs."' 16 They do so by requiring "control mechanisms issued to significant industrial users," "compliance monitoring activities," and "swift and effective enforcement." 117 Because Sanford's significant industrial users are likely responsible for the city's PFAS and 1,4-dioxane discharges, the Department should include necessary conditions in Sanford's permit to require the city to: (1) update its industrial user survey and determine all industrial sources of PFAS and 1,4-dioxane, and (2) control any industrial sources of the chemicals "through Permit, order," "the installation of technology," 118 local limits,' 19 or other means under the Clean Water Act pretreatment program. VI. The Department must hold a public hearing on this draft NPDES permit. With this letter, the Southern Environmental Law Center, on behalf of itself, Haw River Assembly, and Cape Fear River Watch, requests a public hearing on Sanford's draft NPDES 112 Andrew B. Lindstrom et al., Application of WWTP Biosolids and Resulting Perfluorinated Compound Contamination of Surface and Well Water in Decatur, Alabama, USA, 45 ENVTL. SCI. & TECH. 8015 (2011); Jennifer G. Sepulvado et al., Occurrence and Fate of Perfluorochemicals in Soil Following the Land Application of Municipal Biosolids, 45 ENVTL. SCI. & TECH. A, (2011); Janine Kowalczyk et al., Transfer of Perfluorooctanoic Acid (PFOA) and Perfluorooctane Sulfonate (PFOS)From Contaminated Feed Into Milk and Meat of Sheep: Pilot Study, 63 ARCHIVES ENVTL. CONTAMINATION & TOXICOLOGY 288 (2012); Holly Lee et al., Fate of Polyfluoroalkyl Phosphate Diesters and Their Metabolites in Biosolids-Applied Soil: Biodegradation and Plant Uptake in Greenhouse and Field Experiments, 48 ENVTL. SCI. & TECH. 340 (2014). 13 Lisa Sorg, What is your compost made of? Use public records to find out., N.C. POLICY WATCH (Apr. 26, 2019), https://pulse.ncpolicywatch. org/2019/04/26/what-is-your-compost-made-of-use-public-records-to-find- out/#sthash. W sY V VKXk. dpbs. 114 40 C.F.R. § 403.3(k). 115 Id. § 403.8 § (f)(1)(vi)(B); see also Sanford, N.C., Code art. VII. § 38-224(a)(5) (a municipally -owned wastewater plant "may suspend the wastewater treatment service and/or wastewater permit when such suspension is necessary in order to stop an actual or threatened discharge which presents or may present an imminent or substantial endangerment to the health or welfare of persons or the environment, interferes with the [public works] or causes the [public works] to violate any condition of its NPDES or non -discharge permit."). "' U.S. Env't Prot. Agency, NPDES Permit Writers' Manual 9-10 (2010), available at hlt2s://www.ej2a.aov/sites/default/files/2015-09/documents/Twm 2010.pdf. 117 Id. 118 40 C.F.R. § 403.8(f)(1) (emphasis added). 19 40 C.F.R. § 403.5. 17 permit.120 We are aware that members of the public have already requested a public hearing, but emphasize again the importance of holding such a public event. There is significant public interest in holding a public hearing on this draft NPDES permit.121 As explained in thorough detail above, Sanford discharges 1,4-dioxane and PFAS into the drinking water supplies of not only its own residents, but also the residents in Goldston, Lee County, and Chatham County. In addition, Sanford has announced its intent to expand its drinking water services to at least three other cities across the stateincluding communities that have suffered from industrial chemical pollution for decades. Furthermore, the pollution from Sanford's wastewater plant compounds on the industrial pollution already plaguing the Cape Fear River. The pollution threatens the health of the eco-system of this bio-diversity hotspot and the communities across the Lower Cape Fear, including those in New Hanover, Brunswick and Pender counties, that rely on the Cape Fear for their drinking water, as well as their fishing and tourism economies. VII. Conclusion. In summary, the Department must evaluate and impose pollution limits for PFAS and 1,4-dioxane in Sanford's NPDES permit. Additionally, the Department must require Sanford to update its industrial user survey to include PFAS and 1,4-dioxane, and the Department must impose conditions in Sanford's NPDES permit to require the city to use its pretreatment authority to control industrial sources of the toxic chemicals. Because the draft permit fails to meet these requirements, it should be withdrawn. Additionally, we request that the Department hold a public hearing on this permit so that communities affected by Sanford's pollution can express their concerns. Thank you for considering these comments. Please contact me at 919-967-1450 or hnelson@selcnc.org if you have any questions regarding this letter. Sincerely, 4""OAW Hannah M. Nelson Jean Zhuan `0 .n.- Geoff Gisler SOUTHERN ENVIRONMENTAL LAW CENTER 601 W. Rosemary Street, Suite 220 Chapel Hill, NC 27516 121 15A N.C. Admin. Code 2H.0I I I(a)(1). 12' N.C. Gen. Stat. § 143-215.1(c)(3); 15A N.C. Admin. Code 2H.01I I(a)(1). IN cc: Emily Sutton, Haw River Assembly, emily@hawriver.org Elaine Chiosso, Haw River Assembly, chiosso@hawriver.org Kemp Burdette, Cape Fear River Watch, kemp@cfrw. us Dana Sargent, Cape Fear River Watch, dana@cfrw.us 19 ATTACHMENT 2 J��A ED S T,4 TES` UNITED STATES ENVIRONMENTAL PROTECTION AGENCY WASHINGTON, D.C. 20460 W y 6 OFFICE OF WATER 0 �2r'Q[ PROZ�GA December 5, 2022 MEMORANDUM SUBJECT: Addressing PFAS Discharges in NPDES Permits and Through the Pretreatment Program and Monitoring Programs FROM: Radhika Fox Assistant Administrator TO: EPA Regional Water Division Directors, Regions 1-10 The National Pollutant Discharge Elimination System (NPDES) program is an important tool established by the Clean Water Act (CWA) to help address water pollution by regulating point sources that discharge pollutants to waters of the United States. Collectively, the U.S. Environmental Protection Agency (EPA) and states issue thousands of permits annually, establishing important monitoring and pollution reduction requirements for Publicly Owned Treatment Works (POTWs), industrial facilities, and stormwater discharges nationwide. The NPDES program interfaces with many pathways by which per -and polyfluoroalkyl substances (PFAS) travel and are released into the environment, and ultimately impact water quality and the health of people and ecosystems. Consistent with the Agency's commitments in the October 2021 PFAS Strategic Roadmap: EPA 's Commitments to Action 2021-2024 (PFAS Strategic Roadmap), EPA will work in cooperation with our state -authorized permitting authorities to leverage the NPDES program to restrict the discharge of PFAS at their sources. In addition to reducing PFAS discharges, this program will enable EPA and the states to obtain comprehensive information on the sources and quantities of PFAS discharges, which can be used to inform appropriate next steps to limit the discharges of PFAS. This memorandum provides EPA's guidance to states and updates the April 28, 2022 guidance 1 to EPA Regions for addressing PFAS discharges when they are authorized to administer the NPDES permitting program and/or pretreatment program. These recommendations reflect the Agency's commitments in the PFAS Strategic Roadmap, which directs the Office of Water to leverage NPDES permits to reduce PFAS discharges to waterways "at the source and obtain more comprehensive information through monitoring on the sources of PFAS and quantity of PFAS discharged by these sources." While the Office of Water works 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, this memorandum describes steps permit writers can implement under existing authorities to reduce the discharge of PFAS. 1 Addressing PFAS Discharges in EPA -Issued NPDES Permits and Expectations Where EPA is the Pretreatment Control Authority, https://www.epa.gov/ssystem/files/documents/2022-04/npdes pfas-memo.pdf. This memorandum also provides EPA's guidance for addressing sewage sludge PFAS contamination more rapidly than possible with monitoring based solely on NPDES permit renewals. States may choose to monitor the levels of PFAS in sewage sludge across POTWs and then consider mechanisms under pretreatment program authorities to prevent the introduction of PFAS to POTWs based on the monitoring results. EPA recommends that the following array of NPDES and pretreatment provisions and monitoring programs be implemented by authorized states and POTWs, as appropriate, to the fullest extent available under state and local law. NPDES and pretreatment provisions may be included when issuing a permit or by modifying an existing permit pursuant to 40 CFR 122.62. A. Recommendations for Applicable Industrial Direct Dischargers 1. Applicability: Industry categories known or suspected to discharge PFAS as identified on page 14 of the PFAS Strategic Roadnap include: organic chemicals, plastics & synthetic fibers (OCPSF); metal finishing; electroplating; electric and electronic components; landfills; pulp, paper & paperboard; leather tanning & finishing; plastics molding & forining; textile mills; paint formulating, and airports. This is not an exhaustive list and additional industries may also discharge PFAS. For example, Centralized Waste Treatment (CWT) facilities may receive wastes from the aforementioned industries and should be considered for monitoring. There may also be categories of dischargers that do not meet the applicability criteria of any existing ELG; for instance, remediation sites, chemical manufacturing not covered by OCPSF, and military bases. EPA notes that no permit may be issued to the owner or operator of a facility unless the owner or operator submits a complete permit application in accordance with applicable regulations, and applicants must provide any additional information that the permitting authority may reasonably require to assess the discharges of the facility (40 CFR 122.21(e), (g)(1 3 )).2 The applicant may be required to submit additional information under CWA Section 308 or under a similar provision of state law. 2. Effluent -and wastewater residuals monitoring: In the absence of a final 40 CFR Part 136 method, EPA recommends using CWA wastewater draft analytical method 1633 (see 40 CFR 122.21(e)(3)(ii) and 40 CFR 122.44(i)(1)(iv)(B)). EPA also recommends that monitoring include each of the 40 PFAS parameters detectable by draft method 1633 and be conducted at least quarterly to ensure that there are adequate data to assess the presence and concentration of PFAS in discharges. All PFAS monitoring data must be reported on Discharge Monitoring Reports (DMRs) (see 40 CFR 122.41(1)(4)(i)). The draft Adsorbable Organic Fluorine CWA wastewater method 1621 can be used in conjunction with draft method 1633, if appropriate. Certain industrial processes may generate PFAS-contaminated solid waste or air emissions not covered by NPDES permitting and permitting agencies should coordinate with appropriate state authorities on proper containment and disposal to avoid cross -media contamination. EPA's draft analytical method 1633 may be appropriate to assess the amount and types of PFAS for some of these wastestreams.3 2 For more, see NPDES Perin it Writer's Manual Section 4.5.1. 3 See https://www.epa.gov/water-research/pfas-analytical-methods-developinent-and-saiiipling-research for a list of EPA - approved methods for other media. 2 3. Best Management Practices (BMPs) for discharges of PFAS, including product substitution, reduction, or elimination of PFAS, as detected by draft method 1633: Pursuant to 40 CFR 122.44(k)(4), EPA recommends that NPDES permits for facilities incorporate the following conditions when the practices are "reasonably necessary to achieve effluent limitations and standards or to carry out the purposes and intent of the CWA."4 a. BMP conditions based on pollution prevention/source reduction opportunities, which may include: i. Product elimination or substitution when a reasonable alternative to using PFAS is available in the industrial process. ii. Accidental discharge minimization by optimizing operations and good housekeeping practices. iii. Equipment decontamination or replacement (such as in metal finishing facilities) where PFAS products have historically been used to prevent discharge of legacy PFAS following the implementation of product substitution. b. Example BMP permit special condition language: i. PFAS pollution prevention/source reduction evaluation: Within 6 months of the effective date of the permit, the facility shall provide an evaluation of whether the facility uses or has historically used any products containing PFAS, whether use of those products or legacy contamination reasonably can be reduced or eliminated, and a plan to implement those steps. ii. Reduction or Elimination: Within 12 months of the effective date of the permit, the facility shall implement the plan in accordance with the PFAS pollution prevention/source reduction evaluation. iii. Annual Report: An annual status report shall be developed which includes a list of potential PFAS sources, summary of actions taken to reduce or eliminate PFAS, any applicable source monitoring results, any applicable effluent results for the previous year, and any relevant adjustments to the plan, based on the findings. iv. Reporting: When EPA's electronic reporting tool for DNIRs (called "NetDMR") allows for the permittee to submit the pollution prevention/source reduction evaluation and the annual report, the example permit language can read, "The pollution prevention/source reduction evaluation and annual report shall be submitted to EPA via EPA's electronic reporting tool for DMRs (called "NetDMR"). 4. BMPs to address PFAS-containing firefighting foams for stormwater permits: Pursuant to 122.44(k)(2), where appropriate, EPA recommends that NPDES stormwater permits include BMPs to address Aqueous Film Forming Foam (AFFF) used for firefighting, such as the followings a. Prohibiting the use of AFFFs other than for actual firefighting. b. Eliminating PFOS and PFOA -containing AFFFs. c. Requiring immediate clean-up in all situations where AFFFs have been used, including diversions and other measures that prevent discharges via storm sewer systems. 5. Permit Limits: As specified in 40 CFR 125.3, technology -based treatment requirements under 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 4 For more on BMPs, see NPDES Permit Writer's Manual Section 9.1 and EPA Guidance Manual for Developing Best Management Practices. 5 Naval Air Station Whidbey Island MS4 permit incorporates these provisions. addition to TBELs developed on a BPJ basis, if necessary to achieve water quality standards, including state narrative criteria for water quality (CWA Section 301(b)(1)(C); 40 CFR 122.22(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. B. Recommendations for Publicly Owned Treatment Works 1. Applicability: All POTWs, including POTWs that do not receive industrial discharges, and industrial users (IUs) in the industrial categories above. 2. Effluent, influent, and biosolids monitoring: In the absence of a final 40 CFR Part 136 method, EPA recommends using CWA wastewater draft analytical method 1633 (see 40 CFR 122.21(e)(3)(ii) and 40 CFR 122.44(i)(1)(iv)(B)). EPA also recommends that monitoring include each of the 40 PFAS parameters detectable by draft method 1633 and be conducted at least quarterly to ensure that there are adequate data to assess the presence and concentration of PFAS in discharges. All PFAS monitoring data must be reported on DMRs (see 40 CFR 122.41(1)(4)(i)). The draft Adsorbable Organic Fluorine CWA wastewater method 1621 can be used in conjunction with draft method 1633, if appropriate. 3. Pretreatment program activities: a. Update IU Inventory: Permits to POTWs should contain requirements to identify and locate all possible IUs that might be subject to the pretreatment program and identify the character and volume of pollutants contributed to the POTW by the IUs (see 40 CFR 403.8(f)(2)). As EPA regulations require, this information shall be provided to the pretreatment control authority (see 40 CFR 122.440) and 40 CFR 403.8(f)(6)) within one year. The IU inventory should be revised, as necessary, to include all IUs in industry categories expected or suspected of PFAS discharges listed above (see 40 CFR 403.12(i)).6 b. Utilize BMPs and pollution prevention to address PFAS discharges to POTWs. EPA recommends that POTWs: i. Update IU permits/control mechanisms to require quarterly monitoring. These IUs should be input into the Integrated Compliance Information System (ICIS) with appropriate linkage to their respective receiving POTWs. POTWs and states may also use their available authorities to conduct quarterly monitoring of the IUs (see 40 CFR 403.8(f)(2), 403.10(e) and (f)(2)). ii. Where authority exists, develop IU BMPs or local limits. 40 CFR 403.5(c)(4) authorizes POTWs to develop local limits in the form of BMPs. Such BMPs could be like those for industrial direct discharges described in A.3 above. iii. In the absence of local limits and POTW legal authority to issue IU control mechanisms, state pretreatment coordinators are encouraged to work with the POTWs to encourage pollution prevention, product substitution, and good housekeeping practices to snake meaningful reductions in PFAS introduced to POTWs. 6 ELG categories of airport deicing, landfills, textile mills, and plastics molding and forming do not have categorical pretreatment standards, and therefore small -volume indirect dischargers in those categories would not ordinarily be considered Significant Industrial Users (SIUs) and may not be captured on an existing IU inventory. IUs under the Paint Formulating category are only subject to Pretreatment Standards for New Sources (PSNS), and existing sources may need to be inventoried. 4 C. Recommended Biosolids Assessment 1. Where appropriate, states may work with their POTWs to reduce the amount of PFAS chemicals in biosolids, in addition to the NPDES recommendations in Section B above, following these general steps: 7 a. EPA recommends using draft method 1633 to analyze biosolids at POTWs for the presence of 40 PFAS chemicals.8 b. Where monitoring and IU inventory per section B.2 and B.3.a above indicate the presence of HAS in biosolids from industrial sources, EPA recommends actions in B.3.b to reduce PFAS discharges from IUs. c. EPA recommends validating PFAS reductions with regular monitoring of biosolids. States may also use their available authorities to conduct quarterly monitoring of the POTWs (see 40 CFR 403.10(f)(2)). D. Recommended Public Notice for Draft Permits with PFAS-Specific Conditions 1. In addition to the requirements for public notice described in 40 CFR 124.10, EPA recommends that NPDES permitting authorities provide notification to potentially affected downstream public water systems (PWS) of draft permits with PFAS-specific monitoring, BMPs, or other conditions: a. Public notice of the draft permit would be provided to potentially affected PWS with intakes located downstream of the NPDES discharge. b. NPDES permit writers are encouraged to collaborate with their drinking water program counterparts to determine on asite-specific basis which PWS to notify. i. EPA's Drinking Water Mapping Application to Protect Source Waters (DWMAPS) tool may be helpful as a screening tool to identify potentially affected PWS to notify. c. EPA will provide instructions on how to search for facility -specific discharge monitoring data in EPA's publicly available search tools. EPA is currently evaluating the potential risk of PFOA and PFOS in biosolids and supporting studies and activities to evaluate the presence of PFOA and PFOS in biosolids. This recommendation is not meant to supersede the PFOA and PFOS risk assessment or supporting activities. The conclusions of the risk assessment and supporting studies may indicate that regulatory actions or more stringent requirements are necessary to protect human health and the environment. ' While water quality monitoring activities (including monitoring of PFAS associated with NPDES permit or pretreatment requirements) at POTWs are generally not eligible for Clean Water State Revolving Fund (CWSRF), monitoring for the specific purpose of project development (planning, design, and construction) is eligible. Monitoring in this capacity, and within a reasonable timeframe, can be integral to the identification of the best solutions (through an alternatives analysis) for addressing emerging contaminants and characterizing discharge and point of disposal (e.g., land application of biosolids). Though ideally the planning and monitoring for project development would result in a CWSRF-eligible capital project, in some instances, the planning could lead to outcomes other than capital projects to address the emerging contaminants.