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HomeMy WebLinkAboutNC0002305_Draft Permit_02.06.2024ROY COOPER Governor ELIZABETH S. BISER Secretary RICHARD E. ROGERS, JR, Director Michael Cothran, Plant Manager Lear Corporation 1754 NC Highway 903/11 Kenansville, North Carolina 28349 Dear Mr. Cothran: NORTH CAROLINA Environmental Quality February 06, 2024 Subject: Draft NPDES Permit Renewal Permit NC0002305 Lear Corporation WWTP Duplin County Grade III Facility SIC Code 2258 & 2262 Enclosed with this letter is a copy of the Draft NPDES permit renewal for your facility. Please review this draft carefully to ensure thorough understanding of the requirements and conditions it contains. The Draft Permit contains the following significant changes from your current permit: • Per EPA standard 40 CFR 410.50 Subpart E, Mass -Based Limits for BOD, COD, TSS, Sulfide, Total Phenols, and Total Chromium have been revised based on increase of production. (See A (1.)) • Per the results of instream waste concentration (IWC)-based calculations for ammonia - nitrogen, ammonia nitrogen limits have been revised [See A. (1.)]. • The new PFAS monitoring, 1,4 Dioxane monitoring and Special Condition was added to permit to implement EPA's PFAS and 1,4 Dioxane guidance. [See A. (1.), A. (2.) and A. (8)]• • Total Copper, Total Zinc, and MBAS have been added to the permit using monthly monitoring requirement. [See A. (1)]. • Per the results of the W.E.T test analysis performed 2019-2023, a Toxic Reduction Evaluation has been added to the permit [See Section A. (2)]. • Low -level mercury monitoring using EPA Method 1631 E has been added to the permit [See A. (1.)]. • The Division is implementing dissolved metals standards in all permits, per the 2016 revisions to State water quality standards. As such, the NPDES Permitting Unit will need site -specific effluent hardness data and instream hardness data, upstream of the discharge, for each facility monitoring these metals to calculate permit limitations. Effluent hardness and instream hardness sampling, upstream of the discharge, have been added to the permit at a monitoring frequency of quarterly [See A. (1.)]. D E Q fJ North Carolina Department of Environmental Quality I Division of Water Resources 4;512 North Salisbury Street 1 1611 Mail Service Center I Raleigh, North Carolina 27699-1611 NORTHCAROUNA 919.707.9000 Department of Environmental Duali� Special Condition A. (7.) has been modified to include the specific three years in which the Effluent Pollutant Scan shall be performed (2026, and 2027 and 2028). Based on review of the 2022 Integrated Report and facility compliance history, instream Fecal Coliform monitoring has been added to the permit [See A. (1.)]. For calculation of TN, effluent TKN and NO2+NO3 monitoring and reporting has been added to the permit [See A. (1.)]. The NPDES standard conditions (Parts II, III, and IV) that are a part of the permit are not included in this draft document (cover, map, and Part I). The conditions are the same as in your current permit except that agency and division names have been updated. The latest version is available at https://bit.ly/3k5NFaL and can be viewed online or downloaded as a PDF file. Please provide any comments you have regarding the draft permit modification to this office by Month XX, 2024. Currently, the Division is publishing a notice in the newspapers of general circulation in Duplin County, inviting public comment on the draft permit. Following the 30-day public, we will review all pertinent comments received and take appropriate action on the permit modification. The NPDES Standard Conditions (Parts II, III, IV) are not included with this draft. They can be found at the following link if you would like to review them in conjunction with this draft permit. https://bit.ly/2BZ4xxx If you have questions concerning this draft permit, please contact me at (919) 707-3609 or by email at fenton.brown.jr@deq.nc.gov. Sincerely, Fenton Brown Jr Environmental Engineer II NPDES Industrial Permitting Unit Hardcopy: NPDES Files Ecopy: US EPA Region 4 (with fact sheet) DWR/Wilmington Regional Office/Water Quality/Morella S. King DWR/Operator Certification Program/Jeff Talbot DWR/Aquatic Toxicology Branch/Cindy Moore & Molly Nicholson D E Q�� 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 NORTH CAROLINA 919.707.9000 Depanmem of Envlmnmenml Dual Permit NC0002305 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY DIVISION OF WATER RESOURCES PERMIT TO DISCHARGE WASTEWATER UNDER THE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM N( PDES) In compliance with the provision 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, Lear Corporation (formerly Guilford Mills, Inc.) is hereby authorized to discharge wastewater from outfall located at the Lear Corporation Wastewater Treatment Plant 4 754 NC Highway 903 Kenansville Duplin County to receiving waters designated as the Northeast Cape Fear River within the Cape Fear River Basin in accordance with effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III, and IV hereof. This permit shall become effective .............................. xxx. This permit and authorization to discharge shall expire at midnight on XXX, XX, 2029. Signed this day ....... xxx. Douglas Dowden Environmental Programs Supervisor II NPDES Industrial Permitting Unit Division of Water Resources Page 1 of 13 Permit NC0002305 SUPPLEMENT TO PERMIT COVER SHEET All previous NPDES Permits issued to this facility, whether for operation or discharge are hereby revoked, and as of this issuance, any previously issued permit bearing this number is no longer effective. Therefore, the exclusive authority to operate and discharge from this facility arises under the permit conditions, requirements, terms, and provisions described herein. Lear Corporation is hereby authorized to: 1. Continue to operate and maintain the Lear Corporation WWTP, an existing 1.5 MGD facility consisting of the following components: o Mechanical bar screen o Influent meter with Parshall flume and continuous recording o One (1) 2,000,000-gallon influent equalization basin with two (2) Mechanical floating aerators, One (1) Mechanical Mixer and Two (2) 8'inch transfer pumps. o One (1) 2,000,000-gallon aeration basin with eleven (11) floating aerators. o Splitter box o Chemical coagulant and polymer flocculant addition systems o Two (2) 55 ft diameter secondary clarifiers with RAS and WAS transfer pumps. o Alum/caustic dispensing system o Flash tank o One (1) 60 ft diameter Tertiary Clarifier with small pump for solids removal to gravity thickener. o Effluent pump station o Chlorination with contact tank o De -chlorination addition o Effluent flow meter with continuous recording o Effluent composite sampler o Sludge (Gravity) thickener tank o One (1) 1,000,000-gallon sludge Digester with 4-Mechanical floating aerator(s), (- Mechanical Mixer, and transfer pump. o One (1) 500,000-gallon sludge storage tank with floating aerator o One (1) 50,000-gallon filtrate tank with transfer pump o Sludge drum thickener o Twelve (12) sand sludge -drying beds with liquid recovery pumps 2. Discharge from said treatment works at the location specified on the attached map via Outfall 001 into the Northeast Cape Fear River, classified C-Swamp waters in the Cape Fear River Basin and 03030007 HUC. Page 2 of 13 Permit NC0002305 Part I A.(L) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS [1.5 MGDJ [15A NCAC 02B .0400 et seq., 15A NCACO2B .0500 et seq.] Grade III Biological Water Pollution Control System [15A NCAC 08G .0302] (a.) During the period beginning on the effective date of the permit and lasting until permit expiration, the permittee is authorized to discharge treated domestic and industrial wastewater from Outfall 001. Such discharges shall be limited and monitored' by the permittee as specified below: PARAMETER Parameter Code EFFLUENT LIMITS MONITORING REQUIREMENTS Monthly Average Daily Maximum Measurement Frequency Sample Type Sample Location2 Flow 50050 1.5 MGD Continuous Recording I or E BOD, 5-day, 20°C QD310 231.0 lbs./day 450.4 lbs./day 3/week Composite E BOD, 5-day, 20°C C0310 18.5 mg/L 37.0 mg/L 3/week Composite E COD QD340 923.50 lbs./day 1847.0lbs./day 3/week Composite E COD C0340 73.8 mg/L 147.6 mg/L 3/week Composite E Total Suspended Solids QD530 161.0 lbs./day 1006.6 lbs./day 3/week Composite E Total Suspended Solids C0530 81.0 mg/L 161.0 mg/L 3/week Composite E PH 00400 Between 6.0 and 9.0 Standard Units 3/week Grab E Total Residual Chlorine 3 50060 28 µg/L 3/week Grab E Dissolved Oxygen 00300 Daily Average > 6.0 mg/L 3/week Grab E NH3 as N C0610 3.0 mg/L 15.0 mg/L Weekly Composite E Temperature (°C) 00010 Monitor and Report 3/week Grab E Conductivity (µmhos/cm) 00094 Monitor and Report 3/week Grab E Fecal Coliform (geometric mean) 31616 200/100 mL 400/100 mL Weekly Grab E Sulfide QD745 9.2lbs./day 18.5lbs./day Weekly Grab E Sulfide C0745 0.7 mg/L 1.48 mg/L Weekly Grab E Total Phenolic Compounds QD730 4.6 lbs./day 9.2 lbs. Day Weekly Grab E Total Phenolic Compounds C0730 0.37 mg/L 0.74 mg/L Weekly Grab E Total Chromium QD034 4.6 lbs./day 9.2 lbs. Day Weekly Composite E Total Chromium C0034 0.37 mg/L 0.74 mg/L Weekly Composite E Chromium VI4 01032 38.9 µg/L 49.8 µg/L Weekly Composite E Total Cyanide 00720 17.7 µg/L 68.5 µg/L Weekly Grab E Oil & Grease 00556 30.0 mg/L 45.0 mg/L 2/Month Grab E Surfactants, MBAS' (mg/L) 38260 Monitor and Report Quarterly Grab E Total Copper' (mg/L) 01042 Monitor and Report Quarterly Composite E Total Zinc' (mg/L) 01092 Monitor and Report Quarterly Composite E Total Phosphorus (mg/L) C0665 Monitor and Report Monthly Composite E TKN (mg/L) 00625 Monitor and Report Monthly Composite E NO3-N + NO2-N (mg/L) 00630 Monitor and Report Monthly Composite E Total Nitrogen 6 (mg/L) C0600 Monitor and Report Monthly Calculated E PFAS variable See Footnote 7 Quarterly Grab E Table continues next page. Page 3 of 13 Permit NC0002305 PARAMETER Parameter Code EFFLUENT LIMITS MONITORING REQUIREMENTS Monthly Average Daily Maximum Measurement Frequency Sample Type Sample Location2 1,4-Dioxane8 82388 Monitor and Report Quarterly Composite E Chronic Toxicity 9 TGP3B Monitor and Report Quarterly Composite E Effluent Pollutant Scan 10 NCO] Monitor and Report Footnote 10 Footnote 10 E Hardness12 -Total as CaCO3 (mg/L) 00900 Monitor and Report Quarterly Composite E Hardness13 -Total as CaCO3 (mg/L) 00900 Monitor and Report Quarterly Grab U Dissolved Oxygen (mg/L) 00300 Monitor and Report Variable2 Grab U and D Temperature °C 00010 Monitor and Report Variable2 Grab U and D Conductivity (µmhos/cm) 00094 Monitor and Report Variable2 Grab U and D Fecal Coliform (#/100mL) 31616 (geometric mean) Monitor and Report Variable2 Grab U and D Footnotes: 1. The Permittee shall submit Discharge Monitoring Reports electronically using NCDWR's eDMR application system. See Special Condition A (4.). 2. Sample locations I -Influent, E-Effluent, U- Upstream in Goshen Swamp at Highway 11 Bridge, D- Downstream in NE Cape Fear River. Upstream and downstream samples shall be grab samples collected 3/week during June, July, August, and September and 1/week during the remainder of the year. 3. The facility shall monitor TRC when using chlorination for disinfection. The Division shall consider all effluent total residual chlorine values reported below 50 µg/l to be compliant with the permit. However, the permittee shall continue to record and submit all values reported by a North Carolina certified laboratory (including field certified), even if these values fall below 50 µg/l. 4. During the period following any detection of Total Chromium greater than 39.0 µg/L and lasting until permit reissuance, the facility shall monitor Chromium VI at a weekly frequency in conjunction with Total Chromium measurements. 5. Measurement must be conducted in conjunction with chronic toxicity test. 6. For a given wastewater sample, TN = TKN + NO3-N + NO2-N, where TN is Total Nitrogen, TKN is Total Kjeldahl Nitrogen, and NO3-N and NO2-N are Nitrate and Nitrite Nitrogen, respectively. 7. See Special Condition A. (5.). 8. Samples will be analyzed and reported using sufficiently sensitive test procedures (i.e., methods) approved under 40 CFR part 136 for the analysis of pollutants or pollutant parameters. 9. Chronic Toxicity (Ceriodaphnia dubia) P/F at 28% with testing in January, April, July, and October. See Special Condition A. (2.). 10. The permittee shall perform three effluent pollution scans during the term of this permit. See Special Condition A. (7.). 11. Effluent hardness shall be performed in conjunction with testing for hardness dependent metals (e.g., copper). 12. The permittee shall sample instream hardness upstream of the facility's discharge. The sample shall be representative of the hardness in the stream. There shall be no discharge of floating solids or visible foam in other than trace amounts. Page 4 of 13 Permit NC0002305 A.(2.) CHRONIC TOXICITY PERMIT LIMIT (QUARTERLY) [15A NCAC 02B .0200] [15A NCAC 02B .0500 et seq] The effluent discharge shall at no time exhibit observable inhibition of reproduction or significant mortality to Ceriodaphnia dubia at an effluent concentration of 28%. 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 January, April, July, and October. 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 II 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@deq.nc.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. 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. Page 5 of 13 Permit NC0002305 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. If the permittee fails multiple quarters, i.e. 2 quarters out of four, then the permittee would need to send a `failed" sample to a NC Certified Laboratory for a THE (Toxic Reduction Evaluation). A.(3.) NOTIFICATION OF PRODUCTION INCREASE [G.S. 143-215.1(b)] The Permittee shall notify the Division by telephone and in writing at least seven days prior to any increase in production at this facility. The notifications shall be submitted to: NCDEQ / Division of Water Resources NCDEQ / Division of Water Resources NPDES Permitting Wilmington Regional Office 1617 Mail Service Center 127 Cardinal Drive Ext. Raleigh, NC 27699-1617 Wilmington, NC 28405 AUTHORIZATION TO APPLY NEW PRODUCTION LIMITS [G.S. 143-215(a), 143-215(b)] The effluent limitations for BOD5, COD, TSS, sulfide, total phenols, and total chromium in Condition A (1.) of this Permit are based upon an average production rate of 92,350 lbs. of finished product per day and 40CFR 410 Textile Mills Subpart E TBELs. All other non -production -based limits and monitoring requirements are the same in Conditions A (L) and A (2.). Should Lear exceed the average production rate of 92,350 lbs./day, apply for a modification and submit a written notification demonstrating the exceedance of 92,350 lbs. per day of finished product, showing the calendar year monthly average lbs./day of production. An Effluent Pollutant Scan should be performed for the following years (2026, 2027 and 2028). The Permittee may apply at any time for a permit modification to adjust the permit requirements for a justified production change for finished products based on a minimum of the most recent three calendar years of monthly finished product production. 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.) Reporting • Section D. (6.) Records Retention • Section E. (5.) Monitoring Reports Page 6 of 13 Permit NC0002305 1. Reporting Requirements [Supersedes Section D. (2.) and Section E. (5.) (a)1 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. Until such time that the state's eDMR application is compliant with EPA's Cross -Media Electronic Reporting Regulation (CROMERR), permittees will be required to submit all discharge monitoring data to the state electronically using eDMR and will be required to complete the eDMR submission by printing, signing, and submitting one signed original and a copy of the computer printed eDMR 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 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 1, 1. 1, 2, 3) or alternative forms approved by the Director. Duplicate signed copies shall be submitted to the mailing address above. 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(1)(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. Page 7 of 13 Permit NC0002305 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: (Continued A (3.) ELECTRONIC REPORTING OF MONITORING REPORTS) https://www.federalre.ig s�gov/documents/20l5/lO/22/2015-24954/national-pollutant-discharge- elimination-system-npdes-electronic-reporting-rule Electronic submissions must start by the dates listed in the "Reporting Requirements." 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 first 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 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 (Continued A (4.) ELECTRONIC REPORTING OF MONITORING REPORTS) 4. Signatory Requirements [Supplements Section B. (11.) (b) and Supersedes Section B. (11.) (d)1 All eDMRs submitted to the permit issuing authority shall be signed by a person described in Part II, Section B. (11.) (a) or by a duly authorized representative of that person as described in Part II, Section B. (11.) (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: htlp:Hdeq.nc.gov/about/divisions/water-resources/edmr Page 8 of 13 Permit NC0002305 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: "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 fines and imprisonment for knowing violations. " 5. Records Retention [Supplements Section D. (6.)] 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 122.411. A. (5.) PFAS MONITORING IN THE EFFLUENT [G.S. 143-215.1(b)] (a) Monitoring of per- and polyfluoroalkyl substances (PFAS) shall be conducted using the most current EPA method 1633 (January 31, 2024) and shall include all target analytes listed under Table 1 of the method until such time as the EPA publishes a 40 CFR part 136 Final PFAS Method for wastewater in the Federal Register, after which monitoring of PFAS shall be conducted using the approved Final PFAS Method. Monitoring takes effect the first full calendar quarter following six (6) months after the effective date of the permit (Month xx, 2024) and will be at a quarterly frequency. Appendix A has been added to the permit to identify the current parameters listed under Table 1 of the Method 1633 Analysis of Per- and Polyfluoroalkyl Substances (PFAS) in Aqueous, Solid, Biosolids, and Tissue Samples (EPA, January 2024) and the appropriate PCS codes for use when reporting in the electronic Discharge Monitoring Reports (eDMRs). The list of parameters may also be found at: https://www. epa. gov/system/files/documents/2024-01 /method-1633-final-for-web- posting.pdf For eDMR reporting, PFAS monitoring shall be reported under reporting outfall location PFAS. Until PFAS monitoring is conducted using the approved PFAS Method for wastewater, the Permittee shall include a qualifier in their PFAS reports noting, "Method 1633 used — certification waived." A. (6.) 1,4-DIOXANE RE -OPENER [NCGS 143-215.1 (b)] Pursuant to N.C. General Statutes Section 143-215.1 and the implementing rules found in the North Carolina Administrative Code at 15A NCAC 2H.0112 (b) (1) and 2H.0114 (a) and Part II (STANDARD CONDITIONS FOR NPDES PERMITS), Sections 13-12 and 13-13 of this permit, the Page 9 of 13 Permit NC0002305 Director of DWR may reopen this permit to modify permit requirements to address 1,4-Dioxane monitoring, treatment and/or compliance. Appendix A. PFAS Target Analytes EPA Method 1633 (EPA, January 2024) Target Analyte Name Abbreviation CAS Number Parameter Code Perfluoroalkyl carboxylic acids Perfluorobutanoic acid PFBA 375-22-4 51522 Perfluoropentanoic acid PFPeA 2706-90-3 51623 Perfluorohexanoic acid PFHxA 307-24-4 51624 Perfluoroheptanoic acid PFHpA 375-85-9 51625 Perfluorooctanoic acid PFOA 335-67-1 51521 Perfluorononanoic acid PFNA 375-95-1 51626 Perfluorodecanoic acid PFDA 335-76-2 51627 Perfluorododecanoic acid PFUnA 2058-94-8 51628 Perfluorododecanoic acid PFDoA 307-55-1 51629 Perfluorotridecanoic acid PFTrDA 72629-94-8 51630 Perfluorotetradecanoic acid PFTeDA 376-06-7 51531 Perfluoroalkyl sulfonic acids Perfluorobutanesulfonic acid PFBS 375-73-5 52602 Table continued from Appendix A. PFAS Target Analytes EPA Method 1633 (EPA, January 2024): Target Analyte Name Abbreviation CAS Number Parameter Code Perfluoropentanesulfonic acid PFPeS 2706-91-4 52610 Perfluorohexanesulfonic acid PFHxS 355-46-4 52605 Perfluoroheptanesulfonic acid PFHpS 375-92-8 52604 Perfluorooctanesulfonic acid PFOS 1763-23-1 52606 Perfluorononanesulfonic acid PFNS 68259-12-1 52611 Perfluorodecanesulfonic acid PFDS 335-77-3 52603 Perfluorododecanesulfonic acid PFDoS 79780-39-5 52632 Fluorotelomer sulfonic acids 1H,1H,2H2H-Perfluorohexane sulfonic acid 4:2FTS 757124-72-4 52607 1 H, 1H,2H,2H-Perfluorooctane sulfonic acid 6:2FTS 27619-97-2 52608 1H,1H,2H2H-Perfluorodecane sulfonic acid 8:2FTS 39108-34-4 52609 Perfluorooctane sulfonamides Perfluorooctanesulfonamide PFOSA 754-91-6 51525 Page 10 of 13 Permit NC0002305 N-methyl perfluorooctanesulfonamide NMeFOSA 31506-32-8 52641 Perfluorooctane sulfonamidoacetic acids N-methyl perfluorooctanesulfonamidoacetic acid NMeFOSAA 2355-31-9 51644 N-ethyl perfluorooctanesulfonamidoacetic acid NEtFOSAA 2991-50-6 51643 Perfluorooctane sulfonamide ethanols N-methyl perfluorooctanesulfonamidoethanol NMeFOSE 24448-09-7 51642 N-ethyl perfluorooctanesulfonamidoethanol NetFOSE 1691-99-2 51641 Per- and Polyfluorother carboxylic acids Hexafluoropropylene oxide dimer acid HFPO-DA 13252-13-6 52612 4,8-Dioxa-3H-perfluorononanoic acid ADONA 919005-14-4 52636 Perfluoro-3-methoxypropanoic acid PFMPA 377-73-1 PF002 Perlfuoro-4-methoxybutanoic acid PFMBA 863090-89-5 PF006 Nonafluoro-316-dioxaheptanoic acid NFDHA 151772-58-6 52626 Ether sulfonic acids 9-Chlorohexadecafluoro-3-oxanonane-l-sulfonic acid 9C1-PF30NS 756426-58-1 PF003 11-Chloroeicosafluoro-3-oxaundecane-l-sulfonic acid 11C1-PF30UdS 763051-92-9 PF004 Perfluoro(2-ethoxyethane) sulfonic acid PFEESA 113507-82-7 52629 Fluorotelomer carboxylic acids 3-Perfluoropropyl propanoic acid 3:3FTCA 356-02-5 PF001 2H,2H,3H,3H-Perfluorooctanoic acid 5:3FTCA 914637-49-3 PF007 3-Perfluoroheptyl propanoic acid 7:3FTCA 812-70-4 PF005 A. (7.) ADDITIONAL MONITORING REQUIREMENTS FOR PERMIT RENEWAL [G.S. 143-215.1(B)] (a.) Effluent Pollutant Scans. The permittee shall perform a total of three (3) Effluent Pollutant Scans for all parameters listed below. One scan must be performed in each of the following years: 2026, 2027, and 2028. Analytical methods shall be in accordance with 40 CFR Part 136 and shall be sufficiently sensitive to determine whether parameters are present in concentrations greater than applicable standards and criteria. Each annual sample shall coincide with one quarterly toxicity test each year (see Condition A. (2.) (CHRONIC TOXICITY PERMIT LIMIT (QUARTERLY))), and each must be collected in a different calendar quarter to represent seasonal variation [ i.e., do not sample in the same quarter every year]. Unless otherwise indicated, metals shall be analyzed as "total recoverable." Page 11 of 13 Permit NC0002305 Ammonia (as N) C0610 Trans-1,2-dichloroethylene 34546 Bis (2-chloroethyl) ether 34273 Chlorine (total residual, TRC) 50060 1,1-dichloroethylene 34501 Bis (2-chloroisopropyl) 34283 ether Dissolved oxygen 00300 1,2-dichloropropane C0541 Bis (2-ethylhexyl) C0100 phthalate Nitrate 1 Nitrite 00630 1,3-dichloropropylene 77163 4-bromophenyl phenyl 34636 ether Kjeldahl nitrogen 00625 Ethylbenzene 34371 Butyl benzyl phthalate 34292 Oil and grease 00556 Methyl bromide 34413 2-chloronaphthalene 34581 Phosphorus C0665 Methyl chloride 34418 4-chlorophenyl phenyl 34641 ether Total dissolved solids 70295 Methylene chloride 34423 Chrysene 34320 Hardness 00900 1,1,2,2-tetrachloroethane 81549 Di-n-butyl phthalate 39110 Antimony 01097 Tetrachloroethylene 34475 Di-n-octyl phthalate 34596 Arsenic 01002 Toluene 34010 Dibenzo (a, h) anthracene 34556 Beryllium 01012 I, I,I-trichloroethane 506 1,2-dichlorobenzene 34536 Cadmium 01027 I,1,2-trichloroethane 34511 1,3-dichlorobenzene 34566 Chromium C0034 Trichloroethylene 39180 1,4-dichlorobenzene 34571 Copper 01042 Vinyl chloride 39175 3,3-dichlorobenzidine 34631 Lead 01051 Acid -extractable compounds: Diethyl phthalate 34336 Mercury (Method 1631E) COMER P-chloro-m-cresol 34452 Dimethyl phthalate 34341 Nickel 01067 2-chlorophenol 34586 2,4-dinitrotoluene 34611 Selenium 01147 2,4-dichlorophenol 34601 2,6-dinitrotoluene C0626 Silver 01077 2,4-dimethylphenol 34606 1,2-diphenylhydrazine 34346 Thallium 01059 4,6-dinitro-o-cresol 34657 Fluoranthene C0376 Zinc 01092 2,4-dinitrophenol 34616 Fluorene 34381 Cyanide 00720 2-nitrophenol 34591 Hexachlorobenzene C0700 Total phenolic compounds 32730 4-nitrophenol 34646 Hexachlorobutadiene CO702 Volatile organic compounds: 6 Pentachlorophenol 39032 Hexachlorocyclo- 34386 pentadiene Acrolein 34210 Phenol 34694 Hexachloroethane 34396 Acrylonitrile , 34215 2,4,6-trichlorophenol 34621 Indeno(1,2,3-cd) pyrene 34403 Benzene 34030 Base -neutral compounds: Tsophorone 34408 Bromoform 32104 Acenaphthene 34205 Naphthalene 34696 Carbon tetrachloride 32102 Acenaphthylene 34200 Nitrobenzene 34447 Chlorobenzene 34301 Anthracene CO220 N-nitrosodi-n-propylamine 34428 Chlorodibromomethane 34306 Benzidine 39120 N-nitrosodimethylamine 34438 Chloroethane 85811 Benzo(a)anthracene C0526 N-nitrosodiphenylamine 34433 2-chloroethyl vinyl ether 34576 Benzo(a)pyrene 34247 Phenanthrene 34461 Chloroform 32106 3,4 benzofluoranthene 34230 Pyrene 34469 Dichlorobromomethane 32101 Benzo(ghi)perylene 34521 1,2,4-trichlorobenzene C0551 1, 1-dichloroethane 34496 Benzo(k)fluoranthene 34242 1,2-dichloroethane 32103 Bis (2-chloroethoxy) methane 34278 b.) Effluent Scan Reporting. Test results shall be reported electronically via eDMR by December 31 st of each designated sampling year, except that, subject to prior written approval by the Director, results can be reported on DWR Form DMR-PPA-1 or other form approved by the Director. The permittee must at least report completion of the test in the eDMR system by entering "1" or "Y" for parameter code NCO -Annual Pollutant Scan. If written reports are approved, the report shall be submitted to the following address: Page 12 of 13 Permit NC0002305 North Carolina Division of Water Resources Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Or the form may be uploaded at: https:Hedocs.deq.nc.gov/Forms/NPDES_WW-EDMR- Supplemental-Form. c.) 2nd- Species Toxicity Testing and Reporting. i.) In addition to the quarterly toxicity tests required in Condition A. (2.) (CHRONIC TOXICITY PERMIT LIMIT (QUARTERLY)), the Permittee shall perform and report the results of four (4) toxicity tests using the same test methods using a second species of test organism suitable to the tests being conducted. ii.) The 2nd species toxicity tests shall be conducted either: A) Once per quarter in a single 12-month period (four samples); if this option is chosen, the sample for each 2nd species test shall coincide with the quarterly samples collected for CHRONIC TOXICITY PERMIT LIMIT (QUARTERLY)); or B) Once per 12-month period in the four -and one-half year period prior to the scheduled application for permit renewal (four samples); if this option is chosen, three of the samples for the 2nd species test shall coincide with those for the annual effluent scans and the coincident quarterly toxicity test, and each of the four annual samples shall be collected in a different calendar quarter in order to represent seasonal variation. iii) The results of the toxicity tests shall be submitted to the following address: North Carolina Division of Water Resources Water Sciences Section/ Aquatic Toxicology Branch 1621 Mail Service Center Raleigh, North Carolina 27699-1621 Or, results can be sent to the email, ATForms.ATB@deq. nc.gov. iv) Results of the 2nd species tests shall also be summarized in Part E (Toxicity Testing Data) of EPA Municipal Application Form 2A when submitting the permit renewal application to the NPDES Wastewater Program. The Permittee may contact the Division' s Aquatic Toxicology Branch at 919-743-8401 for guidance on conducting the additional toxicity tests and reporting of the results. Page 13 of 13 Permit NC0002305 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY DIVISION OF WATER RESOURCES PERMIT TO DISCHARGE WASTEWATER UNDER THE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM N( PDES) In compliance with the provision 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, Lear Corporation (formerly Guilford Mills, Inc.) is hereby authorized to discharge wastewater from outfall located at the Lear Corporation Wastewater Treatment Plant 4 754 NC Highway 903 Kenansville Duplin County to receiving waters designated as the Northeast Cape Fear River within the Cape Fear River Basin in accordance with effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III, and IV hereof. This permit shall become effective .............................. xxx. This permit and authorization to discharge shall expire at midnight on XXX, XX, 2029. Signed this day ....... xxx. Douglas Dowden Environmental Programs Supervisor II NPDES Industrial Permitting Unit Division of Water Resources Page 1 of 13 Permit NC0002305 SUPPLEMENT TO PERMIT COVER SHEET All previous NPDES Permits issued to this facility, whether for operation or discharge are hereby revoked, and as of this issuance, any previously issued permit bearing this number is no longer effective. Therefore, the exclusive authority to operate and discharge from this facility arises under the permit conditions, requirements, terms, and provisions described herein. Lear Corporation is hereby authorized to: 1. Continue to operate and maintain the Lear Corporation WWTP, an existing 1.5 MGD facility consisting of the following components: o Mechanical bar screen o Influent meter with Parshall flume and continuous recording o One (1) 2,000,000-gallon influent equalization basin with two (2) Mechanical floating aerators, One (1) Mechanical Mixer and Two (2) 8'inch transfer pumps. o One (1) 2,000,000-gallon aeration basin with eleven (11) floating aerators. o Splitter box o Chemical coagulant and polymer flocculant addition systems o Two (2) 55 ft diameter secondary clarifiers with RAS and WAS transfer pumps. o Alum/caustic dispensing system o Flash tank o One (1) 60 ft diameter Tertiary Clarifier with small pump for solids removal to gravity thickener. o Effluent pump station o Chlorination with contact tank o De -chlorination addition o Effluent flow meter with continuous recording o Effluent composite sampler o Sludge (Gravity) thickener tank o One (1) 1,000,000-gallon sludge Digester with 4-Mechanical floating aerator(s), (- Mechanical Mixer, and transfer pump. o One (1) 500,000-gallon sludge storage tank with floating aerator o One (1) 50,000-gallon filtrate tank with transfer pump o Sludge drum thickener o Twelve (12) sand sludge -drying beds with liquid recovery pumps 2. Discharge from said treatment works at the location specified on the attached map via Outfall 001 into the Northeast Cape Fear River, classified C-Swamp waters in the Cape Fear River Basin and 03030007 HUC. Page 2 of 13 Permit NC0002305 Part I A.(L) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS [1.5 MGDJ [15A NCAC 02B .0400 et seq., 15A NCACO2B .0500 et seq.] Grade III Biological Water Pollution Control System [15A NCAC 08G .0302] (a.) During the period beginning on the effective date of the permit and lasting until permit expiration, the permittee is authorized to discharge treated domestic and industrial wastewater from Outfall 001. Such discharges shall be limited and monitored' by the permittee as specified below: PARAMETER Parameter Code EFFLUENT LIMITS MONITORING REQUIREMENTS Monthly Average Daily Maximum Measurement Frequency Sample Type Sample Location2 Flow 50050 1.5 MGD Continuous Recording I or E BOD, 5-day, 20°C QD310 231.0 lbs./day 450.4 lbs./day 3/week Composite E BOD, 5-day, 20°C C0310 18.5 mg/L 37.0 mg/L 3/week Composite E COD QD340 923.50 lbs./day 1847.0lbs./day 3/week Composite E COD C0340 73.8 mg/L 147.6 mg/L 3/week Composite E Total Suspended Solids QD530 161.0 lbs./day 1006.6 lbs./day 3/week Composite E Total Suspended Solids C0530 81.0 mg/L 161.0 mg/L 3/week Composite E PH 00400 Between 6.0 and 9.0 Standard Units 3/week Grab E Total Residual Chlorine 3 50060 28 µg/L 3/week Grab E Dissolved Oxygen 00300 Daily Average > 6.0 mg/L 3/week Grab E NH3 as N C0610 3.0 mg/L 15.0 mg/L Weekly Composite E Temperature (°C) 00010 Monitor and Report 3/week Grab E Conductivity (µmhos/cm) 00094 Monitor and Report 3/week Grab E Fecal Coliform (geometric mean) 31616 200/100 mL 400/100 mL Weekly Grab E Sulfide QD745 9.2lbs./day 18.5lbs./day Weekly Grab E Sulfide C0745 0.7 mg/L 1.48 mg/L Weekly Grab E Total Phenolic Compounds QD730 4.6 lbs./day 9.2 lbs. Day Weekly Grab E Total Phenolic Compounds C0730 0.37 mg/L 0.74 mg/L Weekly Grab E Total Chromium QD034 4.6 lbs./day 9.2 lbs. Day Weekly Composite E Total Chromium C0034 0.37 mg/L 0.74 mg/L Weekly Composite E Chromium VI4 01032 38.9 µg/L 49.8 µg/L Weekly Composite E Total Cyanide 00720 17.7 µg/L 68.5 µg/L Weekly Grab E Oil & Grease 00556 30.0 mg/L 45.0 mg/L 2/Month Grab E Surfactants, MBAS' (mg/L) 38260 Monitor and Report Quarterly Grab E Total Copper' (mg/L) 01042 Monitor and Report Quarterly Composite E Total Zinc' (mg/L) 01092 Monitor and Report Quarterly Composite E Total Phosphorus (mg/L) C0665 Monitor and Report Monthly Composite E TKN (mg/L) 00625 Monitor and Report Monthly Composite E NO3-N + NO2-N (mg/L) 00630 Monitor and Report Monthly Composite E Total Nitrogen 6 (mg/L) C0600 Monitor and Report Monthly Calculated E PFAS variable See Footnote 7 Quarterly Grab E Table continues next page. Page 3 of 13 Permit NC0002305 PARAMETER Parameter Code EFFLUENT LIMITS MONITORING REQUIREMENTS Monthly Average Daily Maximum Measurement Frequency Sample Type Sample Location2 1,4-Dioxane8 82388 Monitor and Report Quarterly Composite E Chronic Toxicity 9 TGP3B Monitor and Report Quarterly Composite E Effluent Pollutant Scan 10 NCO] Monitor and Report Footnote 10 Footnote 10 E Hardness12 -Total as CaCO3 (mg/L) 00900 Monitor and Report Quarterly Composite E Hardness13 -Total as CaCO3 (mg/L) 00900 Monitor and Report Quarterly Grab U Dissolved Oxygen (mg/L) 00300 Monitor and Report Variable2 Grab U and D Temperature °C 00010 Monitor and Report Variable2 Grab U and D Conductivity (µmhos/cm) 00094 Monitor and Report Variable2 Grab U and D Fecal Coliform (#/100mL) 31616 (geometric mean) Monitor and Report Variable2 Grab U and D Footnotes: 1. The Permittee shall submit Discharge Monitoring Reports electronically using NCDWR's eDMR application system. See Special Condition A (4.). 2. Sample locations I -Influent, E-Effluent, U- Upstream in Goshen Swamp at Highway 11 Bridge, D- Downstream in NE Cape Fear River. Upstream and downstream samples shall be grab samples collected 3/week during June, July, August, and September and 1/week during the remainder of the year. 3. The facility shall monitor TRC when using chlorination for disinfection. The Division shall consider all effluent total residual chlorine values reported below 50 µg/l to be compliant with the permit. However, the permittee shall continue to record and submit all values reported by a North Carolina certified laboratory (including field certified), even if these values fall below 50 µg/l. 4. During the period following any detection of Total Chromium greater than 39.0 µg/L and lasting until permit reissuance, the facility shall monitor Chromium VI at a weekly frequency in conjunction with Total Chromium measurements. 5. Measurement must be conducted in conjunction with chronic toxicity test. 6. For a given wastewater sample, TN = TKN + NO3-N + NO2-N, where TN is Total Nitrogen, TKN is Total Kjeldahl Nitrogen, and NO3-N and NO2-N are Nitrate and Nitrite Nitrogen, respectively. 7. See Special Condition A. (5.). 8. Samples will be analyzed and reported using sufficiently sensitive test procedures (i.e., methods) approved under 40 CFR part 136 for the analysis of pollutants or pollutant parameters. 9. Chronic Toxicity (Ceriodaphnia dubia) P/F at 28% with testing in January, April, July, and October. See Special Condition A. (2.). 10. The permittee shall perform three effluent pollution scans during the term of this permit. See Special Condition A. (7.). 11. Effluent hardness shall be performed in conjunction with testing for hardness dependent metals (e.g., copper). 12. The permittee shall sample instream hardness upstream of the facility's discharge. The sample shall be representative of the hardness in the stream. There shall be no discharge of floating solids or visible foam in other than trace amounts. Page 4 of 13 Permit NC0002305 A.(2.) CHRONIC TOXICITY PERMIT LIMIT (QUARTERLY) [15A NCAC 02B .0200] [15A NCAC 02B .0500 et seq] The effluent discharge shall at no time exhibit observable inhibition of reproduction or significant mortality to Ceriodaphnia dubia at an effluent concentration of 28%. 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 January, April, July, and October. 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 II 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@deq.nc.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. 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. Page 5 of 13 Permit NC0002305 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. If the permittee fails multiple quarters, i.e. 2 quarters out of four, then the permittee would need to send a `failed" sample to a NC Certified Laboratory for a THE (Toxic Reduction Evaluation). A.(3.) NOTIFICATION OF PRODUCTION INCREASE [G.S. 143-215.1(b)] The Permittee shall notify the Division by telephone and in writing at least seven days prior to any increase in production at this facility. The notifications shall be submitted to: NCDEQ / Division of Water Resources NCDEQ / Division of Water Resources NPDES Permitting Wilmington Regional Office 1617 Mail Service Center 127 Cardinal Drive Ext. Raleigh, NC 27699-1617 Wilmington, NC 28405 AUTHORIZATION TO APPLY NEW PRODUCTION LIMITS [G.S. 143-215(a), 143-215(b)] The effluent limitations for BOD5, COD, TSS, sulfide, total phenols, and total chromium in Condition A (1.) of this Permit are based upon an average production rate of 92,350 lbs. of finished product per day and 40CFR 410 Textile Mills Subpart E TBELs. All other non -production -based limits and monitoring requirements are the same in Conditions A (L) and A (2.). Should Lear exceed the average production rate of 92,350 lbs./day, apply for a modification and submit a written notification demonstrating the exceedance of 92,350 lbs. per day of finished product, showing the calendar year monthly average lbs./day of production. An Effluent Pollutant Scan should be performed for the following years (2026, 2027 and 2028). The Permittee may apply at any time for a permit modification to adjust the permit requirements for a justified production change for finished products based on a minimum of the most recent three calendar years of monthly finished product production. 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.) Reporting • Section D. (6.) Records Retention • Section E. (5.) Monitoring Reports Page 6 of 13 Permit NC0002305 1. Reporting Requirements [Supersedes Section D. (2.) and Section E. (5.) (a)1 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. Until such time that the state's eDMR application is compliant with EPA's Cross -Media Electronic Reporting Regulation (CROMERR), permittees will be required to submit all discharge monitoring data to the state electronically using eDMR and will be required to complete the eDMR submission by printing, signing, and submitting one signed original and a copy of the computer printed eDMR 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 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 1, 1. 1, 2, 3) or alternative forms approved by the Director. Duplicate signed copies shall be submitted to the mailing address above. 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(1)(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. Page 7 of 13 Permit NC0002305 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: (Continued A (3.) ELECTRONIC REPORTING OF MONITORING REPORTS) https://www.federalre.ig s�gov/documents/20l5/lO/22/2015-24954/national-pollutant-discharge- elimination-system-npdes-electronic-reporting-rule Electronic submissions must start by the dates listed in the "Reporting Requirements." 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 first 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 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 (Continued A (4.) ELECTRONIC REPORTING OF MONITORING REPORTS) 4. Signatory Requirements [Supplements Section B. (11.) (b) and Supersedes Section B. (11.) (d)1 All eDMRs submitted to the permit issuing authority shall be signed by a person described in Part II, Section B. (11.) (a) or by a duly authorized representative of that person as described in Part II, Section B. (11.) (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: htlp:Hdeq.nc.gov/about/divisions/water-resources/edmr Page 8 of 13 Permit NC0002305 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: "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 fines and imprisonment for knowing violations. " 5. Records Retention [Supplements Section D. (6.)] 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 122.411. A. (5.) PFAS MONITORING IN THE EFFLUENT [G.S. 143-215.1(b)] (a) Monitoring of per- and polyfluoroalkyl substances (PFAS) shall be conducted using the most current EPA method 1633 (January 31, 2024) and shall include all target analytes listed under Table 1 of the method until such time as the EPA publishes a 40 CFR part 136 Final PFAS Method for wastewater in the Federal Register, after which monitoring of PFAS shall be conducted using the approved Final PFAS Method. Monitoring takes effect the first full calendar quarter following six (6) months after the effective date of the permit (Month xx, 2024) and will be at a quarterly frequency. Appendix A has been added to the permit to identify the current parameters listed under Table 1 of the Method 1633 Analysis of Per- and Polyfluoroalkyl Substances (PFAS) in Aqueous, Solid, Biosolids, and Tissue Samples (EPA, January 2024) and the appropriate PCS codes for use when reporting in the electronic Discharge Monitoring Reports (eDMRs). The list of parameters may also be found at: https://www. epa. gov/system/files/documents/2024-01 /method-1633-final-for-web- posting.pdf For eDMR reporting, PFAS monitoring shall be reported under reporting outfall location PFAS. Until PFAS monitoring is conducted using the approved PFAS Method for wastewater, the Permittee shall include a qualifier in their PFAS reports noting, "Method 1633 used — certification waived." A. (6.) 1,4-DIOXANE RE -OPENER [NCGS 143-215.1 (b)] Pursuant to N.C. General Statutes Section 143-215.1 and the implementing rules found in the North Carolina Administrative Code at 15A NCAC 2H.0112 (b) (1) and 2H.0114 (a) and Part II (STANDARD CONDITIONS FOR NPDES PERMITS), Sections 13-12 and 13-13 of this permit, the Page 9 of 13 Permit NC0002305 Director of DWR may reopen this permit to modify permit requirements to address 1,4-Dioxane monitoring, treatment and/or compliance. Appendix A. PFAS Target Analytes EPA Method 1633 (EPA, January 2024) Target Analyte Name Abbreviation CAS Number Parameter Code Perfluoroalkyl carboxylic acids Perfluorobutanoic acid PFBA 375-22-4 51522 Perfluoropentanoic acid PFPeA 2706-90-3 51623 Perfluorohexanoic acid PFHxA 307-24-4 51624 Perfluoroheptanoic acid PFHpA 375-85-9 51625 Perfluorooctanoic acid PFOA 335-67-1 51521 Perfluorononanoic acid PFNA 375-95-1 51626 Perfluorodecanoic acid PFDA 335-76-2 51627 Perfluorododecanoic acid PFUnA 2058-94-8 51628 Perfluorododecanoic acid PFDoA 307-55-1 51629 Perfluorotridecanoic acid PFTrDA 72629-94-8 51630 Perfluorotetradecanoic acid PFTeDA 376-06-7 51531 Perfluoroalkyl sulfonic acids Perfluorobutanesulfonic acid PFBS 375-73-5 52602 Table continued from Appendix A. PFAS Target Analytes EPA Method 1633 (EPA, January 2024): Target Analyte Name Abbreviation CAS Number Parameter Code Perfluoropentanesulfonic acid PFPeS 2706-91-4 52610 Perfluorohexanesulfonic acid PFHxS 355-46-4 52605 Perfluoroheptanesulfonic acid PFHpS 375-92-8 52604 Perfluorooctanesulfonic acid PFOS 1763-23-1 52606 Perfluorononanesulfonic acid PFNS 68259-12-1 52611 Perfluorodecanesulfonic acid PFDS 335-77-3 52603 Perfluorododecanesulfonic acid PFDoS 79780-39-5 52632 Fluorotelomer sulfonic acids 1H,1H,2H2H-Perfluorohexane sulfonic acid 4:2FTS 757124-72-4 52607 1 H, 1H,2H,2H-Perfluorooctane sulfonic acid 6:2FTS 27619-97-2 52608 1H,1H,2H2H-Perfluorodecane sulfonic acid 8:2FTS 39108-34-4 52609 Perfluorooctane sulfonamides Perfluorooctanesulfonamide PFOSA 754-91-6 51525 Page 10 of 13 Permit NC0002305 N-methyl perfluorooctanesulfonamide NMeFOSA 31506-32-8 52641 Perfluorooctane sulfonamidoacetic acids N-methyl perfluorooctanesulfonamidoacetic acid NMeFOSAA 2355-31-9 51644 N-ethyl perfluorooctanesulfonamidoacetic acid NEtFOSAA 2991-50-6 51643 Perfluorooctane sulfonamide ethanols N-methyl perfluorooctanesulfonamidoethanol NMeFOSE 24448-09-7 51642 N-ethyl perfluorooctanesulfonamidoethanol NetFOSE 1691-99-2 51641 Per- and Polyfluorother carboxylic acids Hexafluoropropylene oxide dimer acid HFPO-DA 13252-13-6 52612 4,8-Dioxa-3H-perfluorononanoic acid ADONA 919005-14-4 52636 Perfluoro-3-methoxypropanoic acid PFMPA 377-73-1 PF002 Perlfuoro-4-methoxybutanoic acid PFMBA 863090-89-5 PF006 Nonafluoro-316-dioxaheptanoic acid NFDHA 151772-58-6 52626 Ether sulfonic acids 9-Chlorohexadecafluoro-3-oxanonane-l-sulfonic acid 9C1-PF30NS 756426-58-1 PF003 11-Chloroeicosafluoro-3-oxaundecane-l-sulfonic acid 11C1-PF30UdS 763051-92-9 PF004 Perfluoro(2-ethoxyethane) sulfonic acid PFEESA 113507-82-7 52629 Fluorotelomer carboxylic acids 3-Perfluoropropyl propanoic acid 3:3FTCA 356-02-5 PF001 2H,2H,3H,3H-Perfluorooctanoic acid 5:3FTCA 914637-49-3 PF007 3-Perfluoroheptyl propanoic acid 7:3FTCA 812-70-4 PF005 A. (7.) ADDITIONAL MONITORING REQUIREMENTS FOR PERMIT RENEWAL [G.S. 143-215.1(B)] (a.) Effluent Pollutant Scans. The permittee shall perform a total of three (3) Effluent Pollutant Scans for all parameters listed below. One scan must be performed in each of the following years: 2026, 2027, and 2028. Analytical methods shall be in accordance with 40 CFR Part 136 and shall be sufficiently sensitive to determine whether parameters are present in concentrations greater than applicable standards and criteria. Each annual sample shall coincide with one quarterly toxicity test each year (see Condition A. (2.) (CHRONIC TOXICITY PERMIT LIMIT (QUARTERLY))), and each must be collected in a different calendar quarter to represent seasonal variation [ i.e., do not sample in the same quarter every year]. Unless otherwise indicated, metals shall be analyzed as "total recoverable." Page 11 of 13 Permit NC0002305 Ammonia (as N) C0610 Trans-1,2-dichloroethylene 34546 Bis (2-chloroethyl) ether 34273 Chlorine (total residual, TRC) 50060 1,1-dichloroethylene 34501 Bis (2-chloroisopropyl) 34283 ether Dissolved oxygen 00300 1,2-dichloropropane C0541 Bis (2-ethylhexyl) C0100 phthalate Nitrate 1 Nitrite 00630 1,3-dichloropropylene 77163 4-bromophenyl phenyl 34636 ether Kjeldahl nitrogen 00625 Ethylbenzene 34371 Butyl benzyl phthalate 34292 Oil and grease 00556 Methyl bromide 34413 2-chloronaphthalene 34581 Phosphorus C0665 Methyl chloride 34418 4-chlorophenyl phenyl 34641 ether Total dissolved solids 70295 Methylene chloride 34423 Chrysene 34320 Hardness 00900 1,1,2,2-tetrachloroethane 81549 Di-n-butyl phthalate 39110 Antimony 01097 Tetrachloroethylene 34475 Di-n-octyl phthalate 34596 Arsenic 01002 Toluene 34010 Dibenzo (a, h) anthracene 34556 Beryllium 01012 I, I,I-trichloroethane 506 1,2-dichlorobenzene 34536 Cadmium 01027 I,1,2-trichloroethane 34511 1,3-dichlorobenzene 34566 Chromium C0034 Trichloroethylene 39180 1,4-dichlorobenzene 34571 Copper 01042 Vinyl chloride 39175 3,3-dichlorobenzidine 34631 Lead 01051 Acid -extractable compounds: Diethyl phthalate 34336 Mercury (Method 1631E) COMER P-chloro-m-cresol 34452 Dimethyl phthalate 34341 Nickel 01067 2-chlorophenol 34586 2,4-dinitrotoluene 34611 Selenium 01147 2,4-dichlorophenol 34601 2,6-dinitrotoluene C0626 Silver 01077 2,4-dimethylphenol 34606 1,2-diphenylhydrazine 34346 Thallium 01059 4,6-dinitro-o-cresol 34657 Fluoranthene C0376 Zinc 01092 2,4-dinitrophenol 34616 Fluorene 34381 Cyanide 00720 2-nitrophenol 34591 Hexachlorobenzene C0700 Total phenolic compounds 32730 4-nitrophenol 34646 Hexachlorobutadiene CO702 Volatile organic compounds: 6 Pentachlorophenol 39032 Hexachlorocyclo- 34386 pentadiene Acrolein 34210 Phenol 34694 Hexachloroethane 34396 Acrylonitrile , 34215 2,4,6-trichlorophenol 34621 Indeno(1,2,3-cd) pyrene 34403 Benzene 34030 Base -neutral compounds: Tsophorone 34408 Bromoform 32104 Acenaphthene 34205 Naphthalene 34696 Carbon tetrachloride 32102 Acenaphthylene 34200 Nitrobenzene 34447 Chlorobenzene 34301 Anthracene CO220 N-nitrosodi-n-propylamine 34428 Chlorodibromomethane 34306 Benzidine 39120 N-nitrosodimethylamine 34438 Chloroethane 85811 Benzo(a)anthracene C0526 N-nitrosodiphenylamine 34433 2-chloroethyl vinyl ether 34576 Benzo(a)pyrene 34247 Phenanthrene 34461 Chloroform 32106 3,4 benzofluoranthene 34230 Pyrene 34469 Dichlorobromomethane 32101 Benzo(ghi)perylene 34521 1,2,4-trichlorobenzene C0551 1, 1-dichloroethane 34496 Benzo(k)fluoranthene 34242 1,2-dichloroethane 32103 Bis (2-chloroethoxy) methane 34278 b.) Effluent Scan Reporting. Test results shall be reported electronically via eDMR by December 31 st of each designated sampling year, except that, subject to prior written approval by the Director, results can be reported on DWR Form DMR-PPA-1 or other form approved by the Director. The permittee must at least report completion of the test in the eDMR system by entering "1" or "Y" for parameter code NCO -Annual Pollutant Scan. If written reports are approved, the report shall be submitted to the following address: Page 12 of 13 Permit NC0002305 North Carolina Division of Water Resources Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Or the form may be uploaded at: https:Hedocs.deq.nc.gov/Forms/NPDES_WW-EDMR- Supplemental-Form. c.) 2nd- Species Toxicity Testing and Reporting. i.) In addition to the quarterly toxicity tests required in Condition A. (2.) (CHRONIC TOXICITY PERMIT LIMIT (QUARTERLY)), the Permittee shall perform and report the results of four (4) toxicity tests using the same test methods using a second species of test organism suitable to the tests being conducted. ii.) The 2nd species toxicity tests shall be conducted either: A) Once per quarter in a single 12-month period (four samples); if this option is chosen, the sample for each 2nd species test shall coincide with the quarterly samples collected for CHRONIC TOXICITY PERMIT LIMIT (QUARTERLY)); or B) Once per 12-month period in the four -and one-half year period prior to the scheduled application for permit renewal (four samples); if this option is chosen, three of the samples for the 2nd species test shall coincide with those for the annual effluent scans and the coincident quarterly toxicity test, and each of the four annual samples shall be collected in a different calendar quarter in order to represent seasonal variation. iii) The results of the toxicity tests shall be submitted to the following address: North Carolina Division of Water Resources Water Sciences Section/ Aquatic Toxicology Branch 1621 Mail Service Center Raleigh, North Carolina 27699-1621 Or, results can be sent to the email, ATForms.ATB@deq. nc.gov. iv) Results of the 2nd species tests shall also be summarized in Part E (Toxicity Testing Data) of EPA Municipal Application Form 2A when submitting the permit renewal application to the NPDES Wastewater Program. The Permittee may contact the Division' s Aquatic Toxicology Branch at 919-743-8401 for guidance on conducting the additional toxicity tests and reporting of the results. Page 13 of 13