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HomeMy WebLinkAboutNC0020664_Renewal (Application)_20240304ROY COOPER Govemor ELIZABETH S. BISER Secretary RICHARD E. ROGERS, JR. Director Jimmy Royster Town of Spindale 4600 Park Rd Ste 390 Subject: Permit Renewal Application No. NCO020664 Spindale WWTP Rutherford County Dear Applicant: NORTH CAROLINA Environmental Quality March 05, 2024 The Water Quality Permitting Section acknowledges the March 5, 2024 receipt of your permit renewal application and supporting documentation. Your application will be assigned to a permit writer within the Section's NPDES WW permitting branch. Per G.S. 150E-3 your current permit does not expire until permit decision on the application is made. Continuation of the current permit is contingent on timely and sufficient application for renewal of the current permit. The permit writer will contact you if additional information is required to complete your permit renewal. Please respond in a timely manner to requests for additional information necessary to allow a complete review of the application and renewal of the permit. Information regarding the status of your renewal application can be found online using the Department of Environmental Quality's Environmental Application Tracker at: https•//deg.nc gov/permits-regulations/permit-guidance/environmental-application-tracker If you have any additional questions about the permit, please contact the primary reviewer of the application using the links available within the Application Tracker. Sincerely, 0,�k At.4 Cynthia Demery Administrative Assistant Water Quality Permitting Section ec: WQPS Laserfiche File w/application North Carolina Department of Environmental Quality I Division of Water Resources Asheville Regional Office 1 2090 US. Highway 70 1 Swannanoa. North Carolina 28778 o+e\ / 828.296.4500 Water Quality Permitting Section - NPDES February 28, 2024 Page 2 y g y r his support and I wish to close this transmittal letter b thanking Mr. Gar Perlmutter o cooperation in assisting SDG in preparing the above documents. It has been greatly appreciated. Should you require any additional information, please feel free to contact me. Sincerely, f Kurt Wright, PE, BCEE, PWAM President Enclosures Cc: Mr. Scott Webber, Town Manager; Mr. Guy O'Connor, WWTP ORC 6)1f; / 4!V AIA I United States Office of Water EPA Form 3510-2A Environmental Protection Agency Washington, D.C. Revised March 2019 Water Permits Division :.EPA Application Form 2A New and Existing Publicly Owned Treatment Works NPDES Permitting Program RECEIVED MAR 04 L"0"4 NCDEQ/DWR/NIPDES SPINDALE WASTEWATER TREATMENT PLANT TOWN OF SPINDALE RUTHERFORD COUNTY, NC NPDES PERMIT NO.: NCO020664 Renewal Application Submitted: February 28, 2024 (The original due date was February 2, 2024. However, DEQ approved an extension on the submission due date to March 31, 2024.) Note: This document was prepared by converting the EPA Application Form 2A from a PDF document that was downloaded from the internet into a Microsoft Word document using Adobe Acrobat. The data was entered in the MS Word version. When all the data was entered, the document was then converted back to a PDF. Both versions are submitted to NCDEQ. EPA Identification Number: NPDES Permit Number: Facility Name: Date of Form Approved03/05/19 OMB No. 110000723370 NCO020664 SPINDALE WWTP Submission: 2040-0004 2/28/2024 Form U.S. Environmental Protection Agency zA :.EPA Application for NPDES Permit to Discharge Wastewater NPDES NEW AND EXISTING PUBLICLY OWNED TREATMENT WORKS SECTION•N INFORMATION FOR Facility name 1.1 Spindale Wastewater Treatment Plant Mailing address (street or P.O. box) P. O. Box 186 City or town State ZIP code c r Spindale NC 28160 E Contact name (first and last) Title Phone number Email address Guy O'Connor ORC (828) 447-9588 goconnor@spindalenc.net c 2*7 Location address (street, route number, or other specific identifier) ❑ Same as mailing address M 327 Ecology Street City or town State ZIP code Spindale NC 28160 1.2 Is this application for a facility that has yet to commence discharge? ❑ Yes 4 See instructions on data submission ❑ No requirements for new dischargers. 1.3 Is applicant different from entity listed under Item 1.1 above? ❑ Yes 0 No 4 SKIP to Item 1.4. Applicant name Applicant address (street or P.O. box) 0 •r. m E City or town State ZIP code 0 c Contact name (first and last) Title Phone number Email address a CL a 1.4 Is the applicant the facility's owner, operator, or both? (Check only one response.) ❑ Owner ❑ Operator QBoth 1.5 To which entity should the NPDES permitting authority send correspondence? (Check only one response.) ❑ Facility ❑ Applicant Q Facility and applicant (they are one and the same) 1.6 Indicate below any existing environmental permits. (Check all that apply and print or type the corresponding permit number for each. y Existing Environmental Permits 0 CL Q NPDES (discharges to surface ❑ RCRA (hazardous waste) ❑ UIC (underground water) injection control) c NCO020644 m E c E]PSD (air emissions) E]Nonattainment program (CAA) ❑ NESHAPs (CAA) P w _ ❑ Ocean dumping (MPRSA) ❑ Dredge or fill (CWA Section 404) Q Other (specify) �j WQ0001953 Biosolids EPA Form 3510-2A (Revised 3- Page 1 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03I05119 110000723370 NCO020664 SPINDALE WWTP OMB No.2040-0004 1.7 Provide the collection system information requested below for the treatment works. Municipality Population Collection System Type Ownership Status Served Served (indicate percentage) 100 % separate sanitary sewer Own Q Maintain -0 Spindale 4,153 % /o combined storm and sanitary sewer ❑ Own ❑ Maintain ❑ Unknown ❑ Own Maintain r % separate sanitary sewer ❑ Own ❑ Maintain w % combined storm and sanitary sewer ❑ Own ❑ Maintain ❑ Unknown ❑ Own ❑ Maintain 0 % separate sanitary sewer ❑ Own ❑ Maintain % combined storm and sanitary sewer ❑ Own ❑ Maintain M ❑ Unknown ❑ Own ❑ Maintain % separate sanitary sewer ❑ Own ❑ Maintain N% combined storm and sanitary sewer ❑ Own ❑ Maintain c ❑ Unknown ❑ Own ❑ Maintain Total d Population 4,153 ci Served Total percentage of each type of Separate Sanitary Sewer System Combined Storm and sewer line (in miles) Sanitary Sewer 100 Is the treatment works located in Indian Country? 1.8 2` r ❑ Yes Q No c 0 0 1.9 M Does the facility discharge to a receiving water that flows through Indian Country? -0 ❑ Yes Q No 1.10 Provide design and actual flow rates in the designated spaces. Design Flow Rate 3.0 mgd Actual flows presented below are actual measured effluent flows. w y Annual Average Flow Rates (Actual) Two Years Ago (2021) Last Year (2022) This Year (2023) 0 3 � 0.621 mgd 0.520 mgd 0.494 mgd 0 Maximum Daily Flow Rates (Actual) Two Years Ago (2021) Last Year (2022) This Year (2023) 9.330 mgd 2.870 mgd 1.500 mgd U) 1.11 Provide the total number of effluent discharge points to waters of the United States by type. Total Number of Effluent Discharge Points by Type n. c. Combined Sewer Constructed a) Treated Effluent Untreated Effluent Overflows Bypasses Emergency u Overflows V! 3 1 EPA Form 3510-2A (Revised 3- Page 2 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 110000723370 FNCO020664 SPIN WWTP OMB No.2040-0004 Outfalls Other Than to Waters of the United States 1.12 Does the POTW discharge wastewater to basins, ponds, or other surface impoundments that do not have outlets for discharge to waters of the United States? ❑ Yes Q No 4 SKIP to Item 1.14. 1.13 Provide the location of each surface impoundment and associated discharge information in the table below. Surface Impoundment Location and Discharge Data Average Daily Volume Continuous or Intermittent Location Discharged to Surface (check one) Impoundment ❑ Continuous gpd ❑ Intermittent El Continuous gpd ❑ Intermittent gpd ❑ Continuous ❑ Intermittent c w 1.14 Is wastewater applied to land? ❑ Yes Q No 4 SKIP to Item 1.16. 1.15 Provide the land application site and discharge data requested below. y Land Application Site and Discharge Data `o Average Daily Volume Continuous or Location Size Applied Intermittent (check one) PAacres d gpd El Continuous o ❑ Intermittent = acres gpd ❑ Continuous ❑ Intermittent acres gpd ❑ Continuous H ❑ Intermittent 1.16 Is effluent transported to another facility for treatment prior to discharge? o ElYes Q No 4 SKIP to Item 1.21. 1.17 Describe the means by which the effluent is transported (e.g., tank truck, pipe). 1.18 Is the effluent transported by a party other than the applicant? ❑ Yes ❑ No 4 SKIP to Item 1.20. 1.19 Provide information on the transporter below. Transporter Data Entity name Mailing address (street or P.O. box) City or town State ZIP code Contact name (first and last) Title Phone number Email address EPA Form 3510-2A (Revised 3- Page 3 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03105119 110000723370 NCO020664 SPINDALE WWTP OMB No.2040-0004 1.20 In the table below, indicate the name, address, contact information, NPDES number, and average daily flow rate of the receiving facility. Receiving Facility Data Facility name Mailing address (street or P.O. box) d w City or town State ZIP code 0 U) Contact name (first and last) Title 0 s d Phone number Email address 0 CL NPDES number of receiving facility (if any) ❑ None Average daily flow rate m d 9 Y 9 fA 0 1.21 Is the wastewater disposed of in a manner other than those already mentioned in Items 1.14 through 1.21 that do not d have outlets to waters of the United States (e.g., underground percolation, underground injection)? 21 ❑ Yes Q No 4 SKIP to Item 1.23. 0 1.22 Provide information in the table below on these other disposal methods. Information on Other Disposal Methods o Disposal Location of Size of Annual Average Continuous or Intermittent N Method Description Disposal Site Disposal Site Daily Discharge Volume (check one) co acres 9Pd ❑ Continuous ❑ Intermittent 0 acres gP d ❑ Continuous ❑ Intermittent acres gP d ❑ Continuous ❑ Intermittent 1.23 Do you intend to request or renew one or more of the variances authorized at 40 CFR 122.21(n)? (Check all that apply. y Consult with your NPDES permitting authority to determine what information needs to be submitted and when.) 4) ❑ Discharges into marine waters (CWA ❑ Water quality related effluent limitation (CWA Section Section 301(h)) 302(b)(2)) Q Not applicable 1.24 Are any operational or maintenance aspects (related to wastewater treatment and effluent quality) of the treatment works the responsibility of a contractor? ❑ Yes Q No 4SKIP to Section 2. 1.25 Provide location and contact information for each contractor in addition to a description of the contractor's operational and maintenance responsibilities. Contractor Information Contractor 1 Contractor 2 Contractor 3 = 0 Contractor name (company name `o Mailing address street or P.O. box 0 City, state, and ZIP R code o Contact name (first and last Phone number Email address Operational and maintenance responsibilities of contractor EPA Form 3510-2A (Revised 3- Page 4 EPA Identification Number NPDES Permit Number Facility Name Fc m Approved 03/05/19 110000723370 NCO020664 SPIN DALE WVV rP OMB No. 2040-0004 SECTION 2. ADDITIONAL INFORMATION (40 CIFIR 122.210)(1) and (2)) c Outfalls to Waters of the United States 2.1 Does the treatment works have a design flow greater than or equal to 0.1 mgd? rn Yes ❑ No 4 SKIP to Section 3. 0 2.2 Provide the treatment works' current average daily volume of inflow Average Daily Volume of Inflow and Inflftration 191,780 gpd and infiltration. For 2023 Indicate the steps the facility is taking to minimize inflow and infiltration. A The Town has completed two DWI Funded ($150,000 each) Asset Inventory and Assessment projects. The Town is c currently completing a $400,000 AIA project. All projects have a component to identify 1/1 sources. Repair, Rehabilitation or Replacement Projects have been identified and included in the Town's CIP. 2.3 Have you attached a topographic map to this application that contains all the required information? (See instructions for � fl. specific requirements.) CM o 0 CL 0 0 Q Yes El No E 2.4 Have you attached a process flow diagram or schematic to this application that contains all the required information? 16 (See instructions for specific requirements.) o Q Yes ❑ No 2.5 Are improvements to the facility scheduled? `Q Yes ❑ No 4 SKIP to Section 3. Briefly list and describe the scheduled improvements. c 0 1. Total Rehabilitation of Clarifier No. 3 Y C Cd E n 2. Replace Headworks E 0 0 3. -a d 4. -a R 2.6 Provide scheduled or actual dates of completion for improvements. Scheduled or Actual Dates of Completion for Improvements d Scheduled Affected Begin End Begin Attainment of > o Improvement Outfalls Construction Construction Discharge Operational E (from above) (list ) l number) (MM/DD/YYYY) (MM/DD/YYYY) (MM/DD/YYYY) Level (MM/DD/YYYY) a 1. 001 12/01 /2024 12/01 /2025 12/31 /2025 11 /03/2025 v d 2. 001 10/01 /2026 10/01 /2027 11 /02/2027 11 /02/2027 3. 4. 2.7 Have appropriate permits/clearances concerning other federal/state requirements been obtained? Briefly explain your response. ❑ Yes Q No ❑ None required or applicable Explanation: Projects are not yet underway. EPA Form 3510-2A (Revised 3- Page 5 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 110000723370 N CO020664 SPIN DALE W WTP OMB No. 2040-0004 SECTION•' • ON 1 3.1 Provide the following information for each outfall. (Attach additional sheets if you have more than three outfalls.) Outfall Number 001 Outfall Number Outfall Number State NC County Rutherford 0 City or town Spindale 0 c w Distance from shore Located at edge of bank ft. ft. Depth below surface '/z of the 36" pipe is submerged 0 Average daily flow rate (2023) 0.494 mgd mgd mgd Latitude 35° 22' 52" ' Longitude 81° 53' 18" 3.2 Do any of the outfalls described under Item 3.1 have seasonal or periodic discharges? R o ❑ Yes 0 No 4 SKIP to Item 3.4. d 3.3 If so, provide the following information for each applicable outfall. y Outfall Number Outfall Number Outfall Number 0 Number of times per year discharge occurs a Average duration of each `o discharge (specify units Average flow of each mgd mgd mgd H discharge in Months in which discharge occurs 3.4 Are any of the outfalls listed under Item 3.1 equipped with a diffuser? ❑ Yes 0 No 4 SKIP to Item 3.6. 3.5 Briefly describe the diffuser type at each applicable outfall. n ~ Outfall Number Outfall Number Outfall Number d N 7 0 3 6 Does the treatment works discharge or plan to discharge wastewater to waters of the United States from one or more 12 =5 discharge points? w QYes ❑ No -*SKIP to Section 6. EPA Form 3510-2A (Revised 3- Page 6 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 110000723370 NCO020664 SPIN DALE WWTP OMB No.2040-0004 3.7 Provide the receiving water and related information (if known) for each outfall. Outfall Number 001 Outfall Number Outfall Number Receiving water name Catheys Creek Name of watershed, river, Second Broad 0 or stream system 9-41-13-(6) fl U.S. Soil Conservation y Service 14-digit watershed HUC 12-030501 050404 o code 4) Name of state Broad 3 CD management/river basin U.S. Geological Survey 8-digit hydrologic 03050105 W cataloging unit code Critical low flow (acute) 20 cfs cfs cfs Critical low flow (chronic) 26 cfs cfs cfs Total hardness at critical mg/L of mg/L of low flow 20 mq/L of CaCO3 CaCO3 CaCO3 3.8 Provide the following information describing the treatment provided for discharges from each outfall. Outfall Number 001 Outfall Number Outfall Number Highest Level of ❑ Primary ❑ Primary ❑ Primary Treatment (check all that ❑ Equivalent to ❑ Equivalent to ❑ Equivalent to apply per outfall) secondary secondary secondary Q Secondary ❑ Secondary ❑ Secondary ❑ Advanced ❑ Advanced ❑ Advanced ❑ Other (specify) ❑ Other (specify) ❑ Other (specify) 0 a Design Removal Rates by Outfall d BOD5 or CBOD5 BOD5 85 % % % d E w d TSS 85 % % % Not applicable ❑ Not applicable ❑ Not applicable Phosphorus % % ° Not applicable ❑ Not applicable ❑ Not applicable Nitrogen % % % Other (specify) ❑ Not applicable ❑ Not applicable ❑ Not applicable EPA Form 3510-2A (Revised 3- Page 7 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 110000723370 NCO020664 SPINDALE WWTP OMB No.2040-0004 3.9 Describe the type of disinfection used for the effluent from each outfall in the table below. If disinfection varies by season, describe below. d c Y C O tU o Outfall Number 001 Outfall Number Outfall Number Q- Disinfection type Chlorine U y N 0 Seasons used All d E Y Dechlorination used? ❑ Not applicable ❑ Not applicable ❑ Not applicable Q Yes ❑ Yes ❑ Yes ❑ No ❑ No ❑ No 3.10 Have you completed monitoring for all Table A parameters and attached the results to the application package? Q Yes ❑ No 3.11 Have you conducted any WET tests during the 4.5 years prior to the date of the application on any of the facility's discharges or on any receiving water near the discharge points? Q Yes ❑ No 4 SKIP to Item 3.13. 3.12 Indicate the number of acute and chronic WET tests conducted since the last permit reissuance of the facility's discharges by outfall number or of the receiving water near the discharge points. Outfall Number 001 Outfall Number Outfall Number Acute Chronic Acute Chronic Acute Chronic Number of tests of discharge 15 water Number of tests of receiving 0 water 3.13 Does the treatment works have a design flow greater than or equal to 0.1 mgd? Q Yes No 4 SKIP to Item 3.16. Y 0 3.14 Does the POTW use chlorine for disinfection, use chlorine elsewhere in the treatment process, or otherwise have reasonable potential to discharge chlorine in its effluent? Q Yes -* Complete Table B, including chlorine. ❑ No 4 Complete Table B, omitting chlorine. 3.15 Have you completed monitoring for all applicable Table B pollutants and attached the results to this application package? w Q Yes ❑ No 3.16 Does one or more of the following conditions apply? • The facility has a design flow greater than or equal to 1 mgd. • The POTW has an approved pretreatment program or is required to develop such a program. • The NPDES permitting authority has informed the POTW that it must sample for the parameters in Table C, must sample other additional parameters (Table D), or submit the results of WET tests for acute or chronic toxicity for each of its discharge outfalls (Table E). Q Yes 4 Complete Tables C, D, and E as El No 4 SKIP to Section 4. a licable. 3.17 Have you completed monitoring for all applicable Table C pollutants and attached the results to this application package? Q Yes ❑ No 3.18 Have you completed monitoring for all applicable Table D pollutants required by your NPDES permitting authority and attached the results to this application package? Q Yes ❑ No additional sampling required by NPDES permitting authority. EPA Form 3510-2A (Revised 3- Page 8 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03105119 110000723370 NCO020664 SPINDALE WWTP OMB No.2040-0004 3.19 Has the POTW conducted either (1) minimum of four quarterly WET tests for one year preceding this permit application or (2) at least four annual WET tests in the past 4.5 years? 0 Yes ❑ No 4 Complete tests and Table E and SKIP to Item 3.26. 3.20 Have you previously submitted the results of the above tests to your NPDES permitting authority? [� Yes ❑ No 4 Provide results in Table E and SKIP to Item 3.26. 3.21 Indicate the dates the data were submitted to your NPDES permitting authority and provide a summary of the results. Date(s) Submitted Summary of Results (MMlDDNYYY) .0 Copies have been submitted with this Refer to Table E. � application. c :r c 0 r3.22 Regardless of how you provided your WET testing data to the NPDES permitting authority, did any of the tests result in o toxicity? c r ❑ Yes R1 No SKIP to Item 3.26. a 3.23 Describe the cause(s) of the toxicity: d w 3.24 Has the treatment works conducted a toxicity reduction evaluation? ❑ Yes ❑ No 4 SKIP to Item 3.26. 3.25 Provide details of any toxicity reduction evaluations conducted. 3.26 Have you completed Table E for all applicable outfalls and attached the results to the application package? 0 Yes ❑ Not applicable because previously submitted information to the NPDES permitting authority. SECTION. DISCHARGES AND HAZARDOUS 4.1 Does the POTW receive discharges from SIUs or NSCIUs? 0 Yes ❑ No SKIP to Item 4.7. d 4.2 Indicate the number of SIUs and NSCIUs that discharge to the POTW. Number of SIUs Number of NSCIUs 4 H 3 O -a 4.3 Does the POTW have an approved pretreatment program? N N = 0 Yes ❑ No v 4.4 Have you submitted either of the following to the NPDES permitting authority that contains information substantially d identical to that required in Table F: (1) a pretreatment program annual report submitted within one year of the 0 application or (2) a pretreatment program? t qu 0 Yes ❑ No 4 SKIP to Item 4.6. 0 4.5 Identify the title and date of the annual report or pretreatment program referenced in Item 4.4. SKIP to Item 4.7. y The Pretreatment Annual Report (PAR) was submitted February, 7, 2024. -a c — 4.6 Have you completed and attached Table F to this application package? 0 Yes ❑ No EPA Form 3510-2A (Revised 3- Page 9 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 110000723370 N CO020664 SPIN DALE W WTP OMB No. 2040-0004 4.7 Does the POTW receive, or has it been notified that it will receive, by truck, rail, or dedicated pipe, any wastes that are regulated as RCRA hazardous wastes pursuant to 40 CFR 261? ❑ Yes Q No 4 SKIP to Item 4.9. 4.8 If yes, provide the following information: Annual Hazardous Waste Waste Transport Method Amount of Units Number (check all that apply) Waste Received ❑ Truck ❑ Rail ❑ Dedicated pipe ❑ Other (specify) _ w _ 0 U ❑ Truck ❑ Rail ❑ Dedicated pipe ❑ Other (specify) y O 'O N ❑ Truck ❑ Rail _ ❑ Dedicated pipe ❑ Other (specify) a a tp N 4.9 Does the POTW receive, or has it been notified that it will receive, wastewaters that originate from remedial activities, y including those undertaken pursuant to CERCLA and Sections 3004(7) or 3008(h) of RCRA? Yes ❑ Q No -* SKIP to Section 5. � 4.10 Does the POTW receive (or expect to receive) less than 15 kilograms per month of non -acute hazardous wastes as 3 specified in 40 CFR 261.30(d) and 261.33(e)? ❑ Yes -+ SKIP to Section 5. ❑ No 4.11 Have you reported the following information in an attachment to this application: identification and description of the site(s) or facility(ies) at which the wastewater originates; the identities of the wastewater's hazardous constituents; and the extent of treatment, if any, the wastewater receives or will receive before entering the POTW? ❑ Yes ❑ NA SECTION• -• • E 5.1 Does the treatment works have a combined sewer system? REl Yes Q No 4SKIP to Section 6. 5.2 Have you attached a CSO system map to this application? (See instructions for map requirements.) c ElYes ❑ No Q. R 5.3 Have you attached a CSO system diagram to this application? (See instructions for diagram requirements.) 0 c� ❑ Yes ❑ No EPA Form 3510-2A (Revised 3- Page 10 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 110000723370 NCO020664 SPIN DALE W WTP OMB No. 2040-0004 5.4 For each CSO outfall, provide the following information. (Attach additional sheets as necessary.) CSO Outfall Number CSO Outfall Number CSO Outfall Number City or town c 0 Q State and ZIP code U) o County Latitude 0 0 U Longitude ° Distance from shore ft. ft. ft. [Depth below surface 5.5 Did the POTW monitor any of the following items in the past year for its CSO outfalls? CSO Outfall Number CSO Outfall Number CSO Outfall Number Rainfall ❑ Yes ❑ No ❑ Yes ❑ No ❑ Yes ❑ No c `o CSO flow volume ❑ Yes ❑ No ❑ Yes ❑ No ❑ Yes ❑ No r CSO pollutant ❑ Yes ❑ No ❑ Yes []No ❑ Yes ❑ No 0 concentrations Receiving water quality ❑ Yes ❑ No ❑ Yes ❑ No ❑ Yes ❑ No CSO frequency ❑ Yes ❑ No ❑ Yes ❑ No ❑ Yes ❑ No Number of storm events ❑ Yes ❑ No ❑ Yes ❑ No ❑ Yes ❑ No 5.6 Provide the following information for each of your CSO outfalls. CSO Outfall Number CSO Outfall Number CSO Outfall Number Number of CSO events in events events events N the past year CL Average duration per hours hours hours event ❑ Actual or ❑ Estimated ❑ Actual or ❑ Estimated ❑ Actual or ❑ Estimated d w 0 Average volume per event million gallons million gallons million gallons CO ❑ Actual or ❑ Estimated ❑ Actual or ❑ Estimated ❑ Actual or ❑ Estimated Minimum rainfall causing inches of rainfall inches of rainfall inches of rainfall a CSO event in last year ❑ Actual or ❑ Estimated ❑ Actual or ❑ Estimated ❑ Actual or ❑ Estimated EPA Form 3510-2A (Revised 3- Page 11 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 110000723370 NCO020664 SPIN DALE W WTP OMB No. 2040-0004 5.7 Provide the information in the table below for each of your CSO outfalls. CSO Outfall Number_ CSO Outfall Number_ CSO Outfall Number_ Receiving water name Name of watershed/ streams stem Hl U.S. Soil Conservation ❑ Unknown ❑ Unknown ❑ Unknown Service 14-digit watershed code —> (if known) 0 Name of state W management/river basin co U.S. Geological Survey ❑ Unknown ❑ Unknown ❑ Unknown 8-Digit Hydrologic Unit Code (if known) Description of known water quality impacts on receiving stream by CSO (see instructions for examples) SECTION• CERTIFICATION In Column 1 below, mark the sections of Form 2A that you have completed and are submitting with your application. For 6.1 each section, specify in Column 2 any attachments that you are enclosing to alert the permitting authority. Note that not all applicants are required to provide attachments. Column 1 Column 2 Q Section 1: Basic Application ❑ w/ variance request(s) Q w/ additional attachments Information for All Applicants [� Section 2: Additional Q w/ topographic map Q w/ process flow diagram Information Q w/ additional attachments Q w/ Table A Q w/ Table D .r Q Section 3: Information on Q w/ Table B Q w/ Table E as Effluent Discharges Q w/ Table C Q w/ additional attachments N Q Section 4: Industrial Q w/ SIU and NSCIU attachments Q w/ Table F c Discharges and Hazardous Elw/ additional attachments M Wastes ❑ Section 5: Combined Sewer ❑ w/ CSO map ❑ w/ additional attachments Overflows ❑ w/ CSO system diagram -v Section 6: Checklist and ❑ w/ attachments Y d Certification Statement t 6.2 Certification Statement 1 certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry ofthe person or persons who manage the system, or those persons d,,.,,iv responsible for gathering the information, the information subm#ted is, to the best of my kncwtudge and belief, true, accurate, and complete. 1 am aware that there are significant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violations. Name (print or type first and last name) Official title Scott Webber EIVEEY own Manager Signature Date signed ic --Zya—MAR 0 4 2024 02 -Zg-ZY EPA Form 3510-2A (Revised 3- 0 D E Q /D U, i R/ fO I P D ES Page 12 EPA Identif cation Number NPDES Permit Number Facility Name Outfall Number 110000723370 NCO020664 SPINDALE WWTP 001 Form Approved 03/05/19 OMB No.2040-0004 Maximum Daily Discharge Average Daily Discharge Pollutant Analytical ML or MDL Number of Value Units Value Units Method' (include units) Samples See Note 1 below. Biochemical oxygen demand 0 BOD5 or ❑ CBOD5 8.90 mg/L 0.21 mg/L 743 SM 5210 ❑ ML ❑ MDL (report one) Fecal coliform 390.0 colonies/100mL (Geomean) 28.7 colonies/100mL 745 SM 9222 ❑ ML ❑ MDL Design flow rate (Measured eff. 9.33 MGD 0.545 MGD 1055 flow rate pH (minimum) 5.5 s.u. pH (maximum) 7.5 s.u. Temperature (winter) 9.0 Deg C 15.1 Deg C 301 Temperature (summer) 28.4 Deg C 23.6 Deg C 444 Total suspended solids (TSS) 23.0 mg/L 6.39 mg/L 745 SM 2540 ❑ ML ❑ MDL Sampling shall be conducted according to sufficiently sensitive test procedures (i.e., methods) approved under 40 CFR 136 for the analysis of pollutants or pollutant parameters or required under 40 CFR chapter I, subchapter N or 0. See instructions and 40 CFR 122.21(e)(3). Note 1: This Note applies to Table A regarding EPA Test Methods. Three years of data (2021, 2022, 2023) were utilized for this Permit Renewal Application. The EPA Test Methods identified in this column were the test methods use for 2023. The test methods were provided by Water Tech Labs Inc., 5 Pinewood Plaza Drive, Granite Falls, NC via email February 7, 2024. Water Tech Labs did not provide the ML I MDL. EPA Form 3510-2A (Revised 3- Page 13 This page intentionally left blank. EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03I05/19 110000723370 NCO020664 SPINDALE WWTP 001 OMB No.2040-0004 Maximum Daily Discharge Average Daily Discharge Analytical ML or MDL Value Units Value Units Number of Pollutant Method' (include units) Samples See Note 1 below Ammonia (as N) ND mg/L ND mg/L 742 SM 4500 ❑ ML ❑ MDL Chlorine ❑ ML (total residual, TRC)2 247.0 u /L g 4.64 u /L g 745 SM 4500 ❑ MDL Dissolved oxygen 10.1 mg/1 8.3 mg/L 745 SM 4500 ❑ ML ❑ MDL Nitrate/nitrite 28.2 mg/L 15.7 mg/L 12 Hach 10206 ❑ ML ❑ MDL Kjeldahl nitrogen 33.6 mg/L 5.3 mg/L 1 1 Hach 10242 ❑ ML ❑ MDL Oil and grease ND mg/L ND mg/L 2 ❑ ML ❑ MDL Phosphorus 4.5 mg/L 3.4 mg/L 1 1 SM 4500 ❑ ML ❑ MDL Total dissolved solids 570.0 mg/L 463.3 mg/L 3 ❑ ML ❑ MDL 1 Sampling shall be conducted according to sufficiently sensitive test procedures (i.e., methods) approved under 40 CFR 136 for the analysis of pollutants or pollutant parameters or required under 40 CFR chapter I, subchapter N or 0. See instructions and 40 CFR 122.21(e)(3). 2 Facilities that do not use chlorine for disinfection, do not use chlorine elsewhere in the treatment process, and have no reasonable potential to discharge chlorine in their effluent are not required to report data for chlorine. Note 1: This Note applies to Table B and Table C regarding EPA Test Methods. Three years of data (2021, 2022, 2023) were utilized for this Permit Renewal Application. The EPA Test Methods identified in this column were the test methods use for 2023. Some test methods were derived from the Meritech Scan (2023). Others were provided by Water Tech Labs Inc., 5 Pinewood Plaza Drive, Granite Falls, NC via email February 7, 2024. Water Tech Labs did not provide all the test methods requested and did not provide the ML 1 MDL. EPA Form 3510-2A (Revised 3- Page 15 EPA Identification Number NPDES Permit Number Facility Name Outfall Number FonnApproved03105119 110000723370 NCO020664 SPINDALE WWTP 001 OMB No.2040-M Maximum Daily Discharge Average Daily Discharge Analytical ML or MDL Pollutant Method' (include units) Number of Value Units Value Units Samples Metals, Cyanide, and Total Phenols Hardness (as CaCO3) 62.0 mg/L 43.7 mg/L 12 EPA 130.1 OML ❑ MDL Antimony, total recoverable 0.026 mg/L 0.021 mg/L 3 EPA 200.8 ❑ ML 0.0005 0 MDL Arsenic, total recoverable 7.8 ug/L 0.7 ug/L 12 EPA 200.8 ❑ ML ❑ MDL Beryllium, total recoverable ND mg/L ND mg/L 2 EPA 200.8 ML ❑❑ MDL Cadmium, total recoverable ND ug/L ND ug/L 12 EPA 200.8 0 MIL ❑ MDL Chromium, total recoverable 6.7 ug/L 1.4 ug/L 12 EPA 200.8 El MIL ❑ MDL Copper, total recoverable 56.5 ug/L 27.8 ug/L 27 EPA 200.8 El MIL ❑ MDL Lead, total recoverable ND ug/L ND ug/L 12 EPA 200.8 11 MIL ❑ MDL Mercury, total recoverable 9.1 ng/L 3.5 ng/L 12 EPA 200.8 ❑❑ MLDL Nickel, total recoverable 2.5 ug/L 1.2 ug/L 12 EPA 200.8 0 ML ❑ MDL Selenium, total recoverable 1.5 ug/L 0.1 ug/L 12 EPA 200.8 ❑ El MDL Silver, total recoverable ND ug/L ND ug/L 36 EPA 200.8 ❑ ML 0.0005 0 MDL Thallium, total recoverable ND mg/L ND mg/L 2 EPA 200.8 0 ML 0.0005 Z MDL Zinc, total recoverable 121.0 ug/L 59.7 ug/L 12 EPA 200.8 0 MIL ❑ MDL Cyanide 35.0 ug/L 2.9 ug/L 12 EPA 335.4 0 MIL ❑ MDL Total phenolic compounds 0.059 mg/L 0.037 mg/L 2 EPA 420.4 0 MIL ❑ MDL Volatile Organic Compounds Acrolein ND ug/L ND ug/L 3 EPA 624.1 ❑ ML ❑ MDL Acrylonitrile ND ug/L ND ug/L 2 EPA 624.1 11 MIL ❑ MDL Benzene ND ug/L ND ug/L 3 EPA 624.1 ❑ ML ❑ MDL Bromoform ND ug/L ND ug/L 3 EPA 624.1 ❑ ML ❑ MDL EPA Form 3510-2A (Revised 3- Page 17 EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03105119 110000723370 NC0020664 SPINDALE WWTP 001 OMB No.2040-M : �' rt •� Maximum Daily Discharge Average Daily Discharge Pollutant Analytical ML or MDL Value Units Value Units Number of Method' (include units) Samples Carbon tetrachloride ND ug/L ND ug/L 3 EPA 624.1 0 MIL ❑ MDL Chlorobenzene ND ug/L ND ug/L 3 EPA 624.1 0 MIL ❑ MDL Chlorodibromomethane ND ug/L ND ug/L 3 EPA 624.1 ❑ ML ❑ MDL Chloroethane ND ug/L ND ug/L 3 EPA 624.1 ❑ MI ❑ MDL 2-chloroethylvinyl ether ND ug/L ND ug/L 1 EPA 624.1 ❑ ML ❑ MDL Chloroform 9.2 ug/L 5.28 ug/L 3 EPA 624.1 0 MIL ❑ MDL Dichlorobromomethane 2.2 ug/L 1.20 ug/L 3 EPA 624.1 ❑ ML ❑ MDL 1,1-dichloroethane ND ug/L ND ug/L 3 EPA 624.1 ❑ ML ❑ MDL 1,2-dichloroethane ND ug/L ND ug/L 3 EPA 624.1 ❑ ML ❑ MDL trans-1,2-dichloroethylene ND ug/L ND ug/L 3 EPA 624.1 ❑ MDL 1,1-dichloroethylene ND ug/L ND ug/L 3 EPA 624.1 ❑ ML ❑ MDL 1,2-dichloropropane ND ug/L ND ug/L 3 EPA 624.1 13 MIL ❑ MDL 1,3-dichloropropylene ND ug/L ND ug/L 3 EPA 624.1 0 MIL ❑ MDL Ethylbenzene ND ug/L ND ug/L 3 EPA 624.1 ❑ MDL Methyl bromide ND ug/L ND ug/L 3 EPA 624.1 0 MIL ❑ MDL Methyl chloride ND ug/L ND ug/L 3 EPA 624.1 0 MIL ❑ MDL Methylene chloride ND ug/L ND ug/L 3 EPA 624.1 0 MIL ❑ MDL 1,1,2,2-tetrachloroethane ND ug/L ND ug/L 3 EPA 624.1 ❑ ML ❑ MDL Tetrachloroethylene ND ug/L ND ug/L 3 EPA 624.1 0 MIL ❑ MDL Toluene ND ug/L ND ug/L 3 EPA 624.1 ❑ ML ❑ MDL 1,1,1-trichloroethane ND ug/L ND ug/L 3 EPA 624.1 ❑ ML ❑ MDL 1,1,2-trichloroethane ND ug/L ND ug/L 3 EPA 624.1 El ML ❑ MDL EPA Form 3510-2A (Revised 3- Page 18 EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 110000723370 NCO020664 SPINDALE WWTP 001 OMB No.2040-0004 •' I -0 Maximum Daily Discharge Average Daily Discharge Analytical MIL or MDL Pollutant Method' (include units) Numberof Value Units Value Units Samples Trichloroethylene ND ug/L ND ug/L 3 EPA 624.1 ❑ MDL Vinyl chloride ND ug/L ND ug/L 3 EPA 624.1 El ML ❑ MDL Acid -Extractable Compounds p-chloro-m-cresol ND ug/L ND ug/L 3 EPA 625.1 ❑ MDL 2-chlorophenol ND ug/L ND ug/L 3 EPA 625.1 ❑ MDL 2,4-dichlorophenol ND ug/L ND ug/L 3 EPA 625.1 ❑ MDL 2,4-dimethylphenol ND ug/L ND ug/L 3 EPA 625.1 ❑ MDL 4,6-dinitro-o-cresol ND ug/L ND ug/L 3 EPA 625.1 ❑ MDL 2,4-dinitrophenol ND ug/L ND ug/L 3 EPA 625.1 OML ❑ MDL 2-nitrophenol ND ug/L ND ug/L 3 EPA 625.1 OML ❑ MDL 4-nitrophenol ND ug/L ND ug/L 3 EPA 625.1 ❑ MDL Pentachlorophenol ND ug/L ND ug/L 3 EPA 625.1 ❑ MDL Phenol ND ug/L ND ug/L 3 EPA 625.1 EIML ❑ MDL 2,4,6 trichlorophenol ND ug/L ND ug/L 3 EPA 625.1 EIML ❑MDL Base -Neutral Compounds Acenaphthene ND ug/L ND ug/L 3 EPA 625.1 ❑MDL Acenaphthylene ND ug/L ND ug/L 3 EPA 625.1 ❑ MDL Anthracene ND ug/L ND ug/L 3 EPA 625.1 ❑MDL Benzidine ND ug/L ND ug/L 2 EPA 625.1 ❑ MDL Benzo(a)anthracene ND ug/L ND ug/L 3 EPA 625.1 ❑ MDL Benzo(a)pyrene ND ug/L ND ug/L 3 EPA 625.1 ❑ MDL 3,4-benzofluoranthene ND ug/L ND ug/L 3 EPA 625.1 ❑MDL EPA Form 3510-2A (Revised 3- Page 19 EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 110000723370 NC0020664 SPINDALE WWTP 001 OMB No.2040AN Maximum Daily Discharge Average Daily Discharge Analytical ML or MDL Pollutant Method' (include units) Number of Value Units Value Units Samples Benzo(ghi)perylene ND ug/L ND ug/L 3 EPA 625.1 ❑ MDL Benzo(k)fluoranthene ND ug/L ND ug/L 3 EPA 625.1 El ML ❑ MDL Bis (2-chloroethoxy) methane ND ug/L ND ug/L 3 EPA 625.1 ❑ MDL Bis (2-chloroethyl) ether ND ug/L ND ug/L 3 EPA 625.1 ❑ MDL Bis (2-chloroisopropyl) ether ND ug/L ND ug/L 1 EPA 625.1 ❑ MDL Bis (2-ethylhexyl) phthalate ND ug/L ND ug/L 1 EPA 625.1 ❑ MDL 4-bromophenyl phenyl ether ND ug/L ND ug/L 3 EPA 625.1 ❑ MDL Butyl benzyl phthalate ND ug/L ND ug/L 2 EPA 625.1 0 MIL ❑ MDL 2-chloronaphthalene ND ug/L ND ug/L 3 EPA 625.1 ❑ MDL 4-chlorophenyl phenyl ether ND ug/L ND ug/L 3 EPA 625.1 ❑ MDL Chrysene ND ug/L ND ug/L 3 EPA 625.1 IVIL 0 MDL di-n-butyl phthalate ND ug/L ND ug/L 3 EPA 625.1 ❑ MDL di-n-octyl phthalate ND ug/L ND ug/L 3 EPA 625.1 ❑ MDL Dibenzo(a,h)anthracene ND ug/L ND ug/L 3 EPA 625.1 ❑ MDL 1,2-dichlorobenzene ND ug/L ND ug/L 3 EPA 625.1 ❑ MDL 1,3-dichlorobenzene ND ug/L ND ug/L 3 EPA 625.1 ❑ MDL 1,4-dichlorobenzene ND ug/L ND ug/L 3 EPA 625.1 ❑ MDL 3,3-dichlorobenzidine ND ug/L ND ug/L 3 EPA 625.1 ❑ MDL Diethyl phthalate ND ug/L ND ug/L 3 EPA 625.1 0 MIL ❑ MDL Dimethyl phthalate ND ug/L ND ug/L 3 EPA 625.1 ❑ MDL 2,4-dinitrotoluene ND ug/L ND ug/L 3 EPA 625.1 ML 0 MDL 2,6-dinitrotoluene ND ug/L ND ug/L 3 EPA 625.1 ❑ MDL EPA Form 3510-2A (Revised 3- Page 20 EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 110000723370 NCO020664 SPIN DALE WTP 001 W OMB No.2040-M Maximum Daily Discharge Average Daily Discharge Analytical ML or MDL Pollutant Method' (include units) Numberof Value Units Value Units Samples 1,2-diphenylhydrazine ND ug/L ND ug/L 2 EPA 625.1 ❑ MDL Fluoranthene ND ug/L ND ug/L 3 EPA 625.1 ❑ MDL Fluorene ND ug/L ND ug/L 3 EPA 625.1 ❑ MDL Hexachlorobenzene ND ug/L ND ug/L 3 EPA 625.1 El IVIL ❑ MDL Hexachlorobutadiene ND ug/L ND ug/L 3 EPA 625.1 El IVIL ❑ MDL Hexachlorocyclo-pentadiene ND ug/L ND ug/L 3 EPA 625.1 0 ML ❑ MDL Hexachloroethane ND ug/L ND ug/L 3 EPA 625.1 0 ML ❑ MDL Indeno(1,2,3-cd)pyrene ND ug/L ND ug/L 3 EPA 625.1 ❑ MDL Isophorone ND ug/L ND ug/L 3 EPA 625.1 ❑ ML ❑ MDL Naphthalene ND ug/L ND ug/L 3 EPA 625.1 ❑ MDL Nitrobenzene ND ug/L ND ug/L 3 EPA 625.1 ❑ MDL N-nitrosodi-n-propylamine ND ug/L ND ug/L 3 EPA 625.1 ❑ ML ❑ MDL N-nitrosodimethylamine ND ug/L ND ug/L 3 EPA 625.1 ❑ ML ❑ MDL N-nitrosodiphenylamine ND ug/L ND ug/L 3 EPA 625.1 0IVIL 1 MDL Phenanthrene ND ug/L ND ug/L 3 EPA 625.1 ❑ ML ❑ MDL Pyrene ND ug/L ND ug/L 3 EPA 625.1 ❑ ML ❑ MDL 1,2,4-trichlorobenzene ND ug/L ND ug/L 3 EPA 625.1 ❑ ML ❑ MDL ' SamDlina shall be conducted accordina to sufficiently sensitive test Drocedures (i.e.. methods) awroved under 40 CFR 136 for the analvsis of oollutants or oollutant parameters or required under 40 CFR Chapter I, Subchapter N or 0. See instructions and 40 CFR 122.21(e)(3). EPA Form 3530-2A (Revised 3- Page 21 This page intentionally left blank. EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05119 110000723370 NCO020664 SPIN DALE W WTP 001 OMB No. 2040-0004 I • •• • •1 •• Maximum Daily Discharge Average Daily Discharge Pollutant Analytical ML or MDL � Value Units Value Number of Units (list) Method' (include units) Samples ❑ No additional sampling is required by NPDES permitting authority. Conductivity (µmhos/cm) 29300.0 µmhos/cm 1144.2 µmhos/cm 744 SM 210-B-21 1 ❑ ML ❑ MDL ❑ ML ❑ MDL ❑ ML ❑ MDL ❑ ML ❑ MDL - ❑ ML ❑ MDL ❑ ML ❑ MDL ❑ ML ❑ MDL ❑ ML ❑ MDL ❑ ML ❑ MDL ❑ ML ❑ MDL ❑ ML ❑ MDL ❑ ML ❑ MDL ❑ ML ❑ MDL ❑ ML ❑ MDL ❑ ML ❑ MDL ❑ ML ❑ MDL ❑ ML ❑ MDL t Sampling shall be conducted according to sufficiently sensitive test procedures (i.e., methods) approved under 40 CFR 136 for the analysis of pollutants or pollutant parameters or required under 40 CFR chapter I, subchapter N or 0. See instructions and 40 CFR 122.21(e)(3). EPA Form 3510-2A (Revised 3- Page 23 This page intentionally left blank. EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 110000723370 NCO020664 SPIN DALE W WTP 001 OMB No. 2040-0004 TABLE E. EFFLUENT MONITORING FOR WHOLE EFFLUENT TOXICITY The table provides response space for one whole effluent toxicity sample. Copy the table to report additional test results. Test Information Test Number 1 Test Number 2 Test Number 3 Test species Pimephales promelas Pimephales promelas Pimephales promelas Age at initiation of test 12/5/2022 Hatch date 3/5/2023 Hatch date 6/5/2023 Hatch date Outfall number 001 001 001 Date sample collected 12/04/2022 03/05/2023 06/04/2023 Date test started 12/06/2022 03/07/2023 06/06/2023 Duration 6 6 6 Toxicity Test Methods Test method number EPA-821-R-02-013, Method 1000.0 EPA-821-R-02-013, Method 1000.0 EPA-821-R-02-013, Method 1000.0 Manual title NA NA NA Edition number and year of publication NA NA NA Page number(s) NA NA NA Sample Type Check one: ❑ Grab ❑ 24-hour composite ❑ Grab ❑ 24-hour composite ❑ Grab 0 24-hour composite Sample Location Check one: ❑ Before Disinfection ❑ After Disinfection ❑ After Dechlorination ❑ Before Disinfection ❑ After Disinfection Q After Dechlorination ❑ Before disinfection ❑ After disinfection D After dechlorination Point in Treatment Process Describe the point in the treatment process at which the sample was collected for each test. Effluent Chamber, post SOz Effluent Chamber, post Sot p Effluent Chamber, post S02 Toxicity Type Indicate for each test whether the test was performed to asses acute or chronic toxicity, or both. (Check one response.) ❑ Acute aChronic ❑ Both ❑ Acute Q' Chronic ❑Both ❑ Acute ❑' Chronic El Both EPA Form 3510-2A (Revised 3- Page 25 EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 110000723370 N CO020664 SPIN DALE W WTP 001 OMB No. 2040-0004 TABLE E. EFFLUENT MONITORING FOR WHOLE EFFLUENT TOXICITY The table provides response space for one whole effluent toxicity sample. Copy the table to report additional test results. Test Number 1 Test Number 2 Test Number 3 Test Type Indicate the type of test performed. (Check one response.) ❑ Static Static -renewal ❑ Flow -through ❑ Static 0 Static -renewal ❑ Flow -through ❑ Static Static -renewal ❑ Flow -through Source of Dilution Water Indicate the source of dilution water. (Check one response.) Ei Laboratory water ❑ Receiving water E' Laboratory water ❑ Receiving water Q Laboratory water ❑ Receiving water If laboratory water, specify type. Moderately hard synthetic water Moderately hard synthetic water Moderately hard synthetic water If receiving water, specify source. Type of Dilution Water Indicate the type of dilution water. If salt water, specify "natural' or type of artificial sea salts or brine used. Fresh water El Salt water (specify) Fresh water ❑ Salt water (specify) E' Fresh water El Salt water (specify) Percentage Effluent Used Specify the percentage effluent used for all 4.75, 9.5, 19, 38, 76 concentrations in the test series. 4.75, 9.5, 19, 38, 76 4.75, 9.5, 19, 38, 76 Parameters Tested Check the parameters tested. ❑ pH ❑ Salinity D Temperature ❑ Ammonia ❑ Dissolved oxygen ❑ pH ❑ Salinity Q' Temperature ❑ Ammonia ❑ Dissolved oxygen ❑ pH ❑ Salinity E' Temperature ❑ Ammonia ❑ Dissolved oxygen Acute Test Results Percent survival in 100% effluent 95 % 100 % 100 % LCSo >76% o >76/0 >76% 95% confidence interval NA % NA % NA % Control percent survival 100 % 100 % 100 EPA Form 3510-2A (Revised 3- Page 26 EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 110000723370 NCO020664 SPINDALE WWTP 001 OMB No.2040-0004 TABLE E. EFFLUENT MONITORING FOR WHOLE EFFLUENT TOXICITY e table provides response space for one whole effluent toxicity sample. Copy the table to report additional test results. Test Number 1 i Test Number 2 Test Number 3 Acute Test Results Continued Other (describe) Chronic Test Results NOEC 76 % 76% % 76 % IC25 NA % NA % NA % Control percent survival 100 % 100 % 100 % Other (describe) Quality Control/Quality Assurance Is reference toxicant data available? ❑ Yes Q' No ❑ Yes a No ❑ Yes Q No Was reference toxicant test within —acceptable bounds? ❑ Yes ❑ No ❑ Yes ❑ No ❑ Yes ❑ No What date was reference toxicant test run (MM/DDNM)? Other (describe) EPA Form 3510-2A (Revised 3- Page 27 This page intentionally left blank. EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 L110000723370 NCO020664 SPINDALE WWTP OMB No. 2040-0004 TABLE F. INDUSTRIAL DISCHARGE INFORMATION Response space is provided for three SIUs. Copy the table to report information for additional SIUs. SIU 1 SIU 2 SIU 3 Name of SIU Manual Woodworkers & Weavers, Inc. The Timken Company Ultimate Textile Inc. Mailing address (street or P.O. box) 141 Spindale Street 1510 Highway 1437 Highway 221 South City, state, and ZIP code Spindale, NC 28160 Rutherfordton, NC 28139 Rutherfordton, NC 28139 Description of all industrial processes that affect Custom dyeing of textile fabrics or contribute to the discharge. Dyed yam, cutting and sewing tapestry fabric Y Y g g P tTY manganese hos hatin tumbling and g p p g, g For wall and table top decorations. alkaline washing, grinding, heat treatment and assembly of ball bearings and bushings List the principal products and raw materials that Principal Products: Assembled bearings, Principal Products: Dyed fabrics used in affect or contribute to the SIU's discharge. Principal Products: Wall and tabletop d6cor P P Nital Etching Process, Black Oxide and g Products, dyed yar Passivation process lines the apparel, upholstery, home furnishing, Raw Materials: cotton, polyester, acrylic Raw Materials: steel stock, iron forgings and technical textile markets. Raw Materials: Man-made and natural fibers, cotton, poly/cotton, Indicate the average daily volume of wastewater discharged by the SIU. (Permitted) 400,000 gpd (Permitted) 50,000 gpd (Permitted) 150,000 gpd How much of the average daily volume is attributable to process flow? 398,500 gpd 44,000 gpd 143,000 gpd How much of the average daily volume is attributable to non -process flow? 1,500 gpd 6,000 gpd 7,000 gpd Is the SIU subject to local limits? Oyes ❑ No QYes ❑ No QYes ❑ No Is the SIU subject to categorical standards? ❑ Yes QNo QYes ❑ No ❑ Yes QNo EPA Form 3510-2A (Revised 3- Page 29 Identification Number NPDES Permit Number Facility Name Form Approved 03105/19 —7 F_—E—PA 110OMB No.2040 0004 000723370 NCO020664 SPIN DALE WWTP TABLE F. INDUSTRIAL DISCHARGE INFORMATION Response space is provided for three SIUs. Copy the table to report information for additional SIUs. SIU 1 SIU 2 SIU 3 Under what categories and subcategories is the 40 CFR 433 Metal Finishing SIU subject? NA NA Has the POTW experienced problems (e.g., upsets, pass -through interferences) in the past 4.5 ❑ Yes Q No ❑ Yes Q No QYes ❑ No ears that are attributable to the SIU? If yes, describe. A potential contributor of copper, depending on the chemicals used in its dyeing operation. This is closely monitored by the WWTP ORC. EPA Form 3510-2A (Revised 3-19) Click to go back to the beginning of Form Page 30 The following pages have been added by the preparer to accommodate the fourth Chronic Toxicity Test. EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 110000723370 NCO020664 SPINDALE WWTP OMB No.2040-0004 TABLE E. EFFLUENT MONITORING FOR WHOLE EFFLUENT TOXICITY The table provides response space for one whole effluent toxicity sample. Copy the table to report additional test results. Test Information Test Number 4 Test Number Test Number Test species Pimephales promelas Age at initiation of test 9/11/2023 Hatch date Outfall number 001 Date sample collected 9/10/2023 Date test started 9/12/2023 Duration 6 Toxicity Test Methods Test method number EPA-821-R-02-013, Method 1000.0 Manual title NA Edition number and year of publication NA Page number(s) NA Sample Type Check one: ❑Grab 0 24-hour composite ❑ Grab ❑ 24-hour composite ❑ Grab 024-hour composite Sample Location Check one: ❑ Before Disinfection ❑ After Disinfection E' After Dechlorination ❑ Before Disinfection ❑ After Disinfection ❑After Dechlorination ❑ Before disinfection ❑ After disinfection ❑After dechlorination Point in Treatment Process Describe the point in the treatment process at which the sample was collected for each test. Effluent Chamber, post 502 Toxicity Type Indicate for each test whether the test was performed to asses acute or chronic toxicity, or both. (Check one response.) ❑ Acute O'Chronic ❑ Both ❑ Acute ❑ Chronic ❑Both ❑ Acute ❑ Chronic El Both EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03105119 110000723370 NCO020664 SPIN DALE WWTP OMB No.2040-M TABLE E. EFFLUENT MONITORING FOR WHOLE EFFLUENT TOXICITY The table provides response space for one whole effluent toxicity sample. Copy the table to report additional test results. Test Number 4 ii Test Number Test Number Test Type Indicate the type of test performed. (Check one response.) ❑ Static a Static -renewal ❑ Flow -through ❑ Static ❑Static -renewal ❑ Flow -through ❑ Static ❑Static -renewal ❑ Flow -through Source of Dilution Water Indicate the source of dilution water. (Check one response.) Laboratory water ❑ Receiving water ❑ Laboratory water ❑ Receiving water ❑ Laboratory water ❑ Receiving water If laboratory water, specify type. Moderately hard synthetic water Moderately hard synthetic water Moderately hard synthetic water If receiving water, specify source. Type of Dilution Water Indicate the type of dilution water. If salt water, specify "natural' or type of artificial sea salts or brine used. Fresh water ❑ Salt water (specify) ❑Fresh water El Salt water (specify) El Fresh water El Salt water (specify) Percentage Effluent Used Specify the percentage effluent used for all concentrations in the test series. a.75, 9.5, 19, 38, 76 Parameters Tested Check the parameters tested. ❑ pH ❑ Salinity Temperature ❑ Ammonia ❑ Dissolved oxygen ❑ pH ❑ Salinity ❑Temperature ❑ Ammonia ❑ Dissolved oxygen ❑ pH ❑ Salinity ❑ Temperature ❑ Ammonia ❑ Dissolved oxygen Acute Test Results Percent survival in 100% effluent 100 % LC5o >76% 95% confidence interval NA % Control percent survival 100 % EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 110000723370 OMB No. 2040-0004 NC0020664 SPIN DALE WWTP TABLE E. EFFLUENT • •' FOR WHOLE EFFLUENT TOXICITY e table provides response space for one whole effluent toxicity sample. Copy the table to report additional test results. Test Number 4 i Test Number Test Number Acute Test Results Continued Other (describe) _ Chronic Test Results NOEC 76 IC25 NA % -- -- Control percent survival Zoo % Other (describe) Quality Control/Quality Assurance Is reference toxicant data available? ❑ Yes Q' No ❑ Yes ❑ No ❑ Yes []No Was reference toxicant test within acceptable bounds? El Yes El No El Yes ❑ No ❑Yes ❑ No What date was reference toxicant test run (MWDDNYYY)? Other (describe) The following pages have been added by the preparer to accommodate the fourth SIU. EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 110000723370 NCO020664 SPIN DALE WWTP OMB No. 2040-0004 TABLE F. INDUSTRIAL DISCHARGE INFORMATION Response space is provided for three SIUs. Copy the table to report information for additional SIUs. SIU 4 Slu Slu Name of SIU Isothermal Textiles, Inc. Mailing address (street or P.O. box) 1148 Withrow Rd. City, state, and ZIP code Spindale, INC 28160 Description of all industrial processes that affect A linen and commercial laundry, primarily or contribute to the discharge. serves the health care industry. List the principal products and raw materials that Principal products: A linen and commercial affect or contribute to the SIU's discharge. laundry, primarily serves the health care industry. Raw materials: detergents Indicate the average daily volume of wastewater discharged by the SIU. (Permitted) 65,00o gpd How much of the average daily volume is attributable to process flow? 64,150 gpd How much of the average daily volume is attributable to non -process flow? 850 gpd (Estimated based on 34 employees @ 25 gal/employee) Is the SIU subject to local limits? ❑r� Yes Lr I No ❑Yes ❑ No ❑Yes ❑ No Is the SIU subject to categorical standards? 0 Yes ONo []Yes ❑ No ❑ Yes El No Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 000723370 NCO020664 SPIN DALE W WTP OMB No. 2040-0004 L�LLEPA TABLE F. INDUSTRIAL DISCHARGE INFORMATION Response space is provided for three SIUs. Copy the table to report information for additional SIUs. SIU 4 SIU SIU Under what categories and subcategories is the NA SIU subject? Has the POTW experienced problems (e.g., upsets, pass -through interferences) in the past4.5 ❑ Yes Q No ❑ Yes ❑No []Yes ❑ No ears that are attributable to the SIU? If yes, describe. TOWN OF SPINDALE WWTP DISCHARGE POINT �.� -=:>s . \ t �'`-�• ,•� _7 ', r-i 1 � •-_.•\� fl �,• �;� , _7(y_r-� �r . _ - `� , i Y•t�'.1`, �,,'J 5 t li , ^� , � r�� _� �' ! 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'\_J J J ii J ,—'I iI 5 . �\� �G'..1 •5 �I rl .-.-'•';+'�• i 55. I�''rf�' -ti• if � � � 1 t f ; ` 1 •I r +it % f _) ` •�': -."' NI i /` _ \'` �� J �. •, ' t.• •\ �..''`. . �. � - -- /I r+ l �-t� •':Il� t �, r~ I`''1 ` r t_-:r' �� i '�f 1 R;� r r0 "i.� C + I ^ ! 4 ' /•� 1 I 1 fV1 `�`•-, `y1'' l Jj r 'I' t'� J�r� � I • � .�, •,` ``\1l k.` A. ,,'\_• .,`ti1\ . '-- '' = •\ ---1 jl \'. L,/' --, ij 'S 1 _, -- j J e' + DISCHARGE POINT 5' " ff_Cr ee Ij ;jj f,� /�� I � t _%r�„f -.— ., �— `=t t\ ,�.-•_.� � ,` - - r'��,� l �. i t� • ' �_a. �= - I t`- ...ram.- �� ._t r', � �J- d ti • _ ..� `- i5 \ � � 5 ZI- 0 500 1,000 2,000 Map #: F11NW Sub -basin: 03-08-02 Feet Stream Class: C 1 inch equals 1,500 feet Discharge Class: 01 55 57 58 Contour interval = 20 feet Quad location Receiving Stream: Catheys Creek Latitude 35* 22' S2" Design Q. 3.0 MGD * Spindale WWTP NC0020664 g Longitude 81 53 18 Rutherford County Request for Reduced Monitoring Town of Spindale WWTP NCO020664 February 26, 2024 The purpose of this document is to request reduced monitoring for the Town of Spindale WWTP, NPDES Permit Number NC0020664. This document has been prepared for and is submitted with an application for renewal of the NPDES Permit submitted to DEQ on February 27, 2024, and was prepared by Kurt Wright, PE, kwright@sdgengineering.us. It was prepared using the guidance document titled DWQ Guidance Regarding the Reduction of Monitoring Frequencies in NPDES Permits for Exceptionally Performing Facilities, October 22, 2012 (Guidance). Approval Criteria — Based on the Guidance 1. This document has been prepared to meet the necessary Guidance requirements for the NPDES facility to support a request for reduced monitoring. 2. The three-year period utilized in this analysis was 2021, 2022, and 2023. 3. The data table containing all the analytical results utilized in this analysis has been included in the data transmission to the NC Department of Environmental Quality (DEQ) for the NPDES permit renewal application. 4. The Town of Spindale respectfully requests DEQ reduce the monitoring requirements for the following target parameters: a. BOD5 b. TSS c. NH3-N d. Fecal Coliform 5. No civil penalties have been assessed against the Spindale WWTP for the above target parameters. 6. Neither the permittee nor any of its employees have been convicted of criminal violations of the Clean Water Act within the previous five years. 7. The Spindale WWTP is not currently under an SOC for the target parameters for effluent limit non-compliance. 8. The Spindale WWTP is not on the EPA's Quarterly Non-compliance Report for target parameter limit violations. 9. The three-year arithmetic mean for BOD5, TSS, and NH3-N is presented in Table 1 in Exhibit A. Table 1 shows that for BOD5, TSS, and NH3-N, the three-year arithmetic mean of the effluent values is less than fifty percent of the monthly average permit limit. 10. The three-year geometric mean for Fecal Coliform is presented in Table 2 below. Table 2 shows that for Fecal Coliform, the three-year geometric mean is less than fifty percent of the NPDES permit requirement. [The rest of this page was left blank intentionally.] Request for Reduced Monitoring —Town of Spindale WWTP NCO020664 Page 1 1 Table 2: Three -Year Effluent Values for Fecal Coliform / For 50% Comparison Town of Spindale WWTP Effluent Target Monthly Geometric 50•%o of the Three year Parameter Mean Permit Limit Geometric Mean Permit Limit number per 100 ML number per 100 ML number per 100 ML Fecal 200.00 100.00 28.71 Coliform 11. Table 3, presented in Exhibit A, shows that for BOD5, TSS, and NH3-N during the three-year period, no value was greater than 200% of the monthly limit. 12. Table 4, presented below, shows that for Fecal Coliform, no value was greater than 200% of the weekly limit. Table 4: Three -Year Effluent Values for Fecal Coliform / For 200% Comparison Town of Spindale WWTP Effluent Target Weekly Geometric 200'00 of the No. of Results over Parameter Mean Weekly 200•0A of the Permit Limit Permit Limit Weekly Limit number per 100 ML I number per 100 ML number per 100 ML Fecal Coliform 400.00 800.00 0'00 13. For the four target parameters, BOD5, TSS, NH3-N, and Fecal Coliform, there were no non -monthly average limit violations during the previous year (the year 2023). 14. The Spindale WWTP has not received a Notice of Deficiency nor a Notice of Violation in 2023 for BOD5, TSS, NH3, or Fecal Coliform. Prepared by: Kurt Wright, PE, President, SDG Engineering, Inc. Reviewed by: Guy O'Connor, ORC, Spindale WWTP Submitted by: Scott Webber, Town Manager z—z Date Request for Reduced Monitoring —Town of Spindale WWTP NCO020664 Page 12 ICl:ll3Ill it1 Table 1: Three -Year Effluent Values for BOD5, TSS, and NH3-N / For 50% Comparisons Town of Spindale WWTP Effluent Target Monthly Monthly Monthly 50•%o of the 50•/6 of the 50•/6 of the Three year Three year Three year Parameter Average Average Average Permit Limit Permit Limit Permit Limit arithmetic arithmetic arithmetic Permit Limit Permit Limit Permit Limit for all year for Summer for Winter mean for this mean for this mean for this for all year for Summer for Winter (Apr 1- Oct 31) (Nov 1- Mar 31) target target target (Apr 1- Oct 31) (Nov 1- Mar 31) parameter for parameter for parameter for all year Summer Winter (Apr 1- Oct 31) (Nov 1- Mar 31) (mg/L) (mg/L) (mg/L) (mg/L) I (mg/L) I (mg/L) I (mg/L) I (mg/L) I (mg/L) BODs 22.50 11.25 0.21 TSS 30.00 15.00 6.39 NH3-N 4.40 10.00 2.20 5.00 ND ND Request for Reduced Monitoring —Town of Spindale WWTP NC0020664 Page 13 Table 3: Three -Year Effluent Values for BOD5i TSS, and NH3-H / For 200% Comparisons Town of Spindale WWTP Effluent Target Monthly Monthly Monthly 200% of the 2001/ of the 2001 of the No. of Results No. of Results No. of Results Parameter Average Average Average Permit Limit Permit Limit Permit Limit >200% >200% >200% Permit Limit Permit Limit Permit Limit for all year for Summer for Winter for this target for this target for this target for all year for Summer for Winter (Apr 1- Oct 31) (Nov 1- Mar 31) parameter for parameter for parameter for (Apr 1- Oct 31) (Nov 1- Mar 31) all year Summer Winter (Apr 1- Oct 31) (Nov 1- Mar 31) (mg/L) (mg/L) (mg/L) (mg/L) (mg/L) (mg/L) Count Count I Count BODS 22.50 45.00 0 TSS 30.00 60.00 0 NH3-N 4.40 10.00 8.80 20.00 0 0 Request for Reduced Monitoring — Town of Spindale WWTP NC0020664 Page 14 n Meritech, Inc. Environmental Laboratory Laboratory Certification No.165 Contact: Cathy Gragg Client: Water Tech Labs, Inc 5 Pinewood Plaza Drive Granite Falls, NC 28630 Revised Date: Report Date: Date Sampl�-.Rcvd: 3/29/2023 3/24J2023 3/8/2023 Meritech Work Order # Para-- metes 030823119 Sample: Spindale -Effluent Grab Belt AnalyMs Date Reporting 3/7/23 Cyanide, total 0.035 mg/L 3/14/23 LimltMethod 0.005 mg/L EPA 335.4 Phenols, total 0.014 mg/L 3/10/23 0.010 mg/L EPA 420.1 Oil & Grease (HEM) <5.0 mg/L 3/13/23 5.0 mg/L EPA 1664E EPA 624.1 Attached 3/9/23 - EPA 624.1 EPA 625.1 Attached 3/23/23 - EPA 625.1 Meritech Work Order # 030823120 Sample: Spindale -Effluent Composite 3/6-7/23 11'arameters Result Awn lysis Date Reporting Limit Method Total Dissolved Solids 422 mg/L 3/9/23 10.0 mg/L SM 2540C Chloride 115 mg/L 3/13/23 0.5 mg/L SM 4500 Cl B Antimony, total 0.0260 mg/L 3/13/23 0.0005 mg/L EPA 200.8. Arsenic, total <0.002 mg/L 3/13/23 0.002 mg/L EPA 200.8 Beryllium, total <0.0005 mg/L 3/13/23 0.0005 mg/L EPA 200.8I11 Cadmium, total <0.00015 trig/L 3113123 0.00015 mg/L EPA 200.81 Chromium, total <0.002 mg/L 3/13/23 0.002 mg/L EPA 200.8 Copper, total 0.025 mg/L 3/13/23 0.002 mg/L EPA 200.8 Lead, total <0.0005 mg/L 3/13/23 0.0005 mg/L EPA 200.8 Molybdenum, total <0.002 mg/L 3/13/Z3 0.002 mg/L EPA 200.8 Nickel, total 0.0018 mg/L 3/13/23 0.001 mg/L EPA 200.8 Selenium, total <0.001 mg/L 3/13/23 0.001 mg/L EPA 200.8 Silver, total <0.0005 mg/L 3/13/23 0.0005 mg/L EPA 200.8 Thallium, total <0.0005 mg/L 3/13/23 0.0005 mg/L EPA 200.11 Zinc, total - 0.050 mg/L 3/13/23 0.005 mg/L EPA 200.8 Color 87.8 Pcu 3/9/23 25 Pcu SM 2120E f hereby certifi that have reviewed and approve these data. Laboratory Representative 642 Tamco Road, Reidsville, North Carolina 27320 tel.(336)342-4748 fax.(336)342-1522 MERI TECH, INC. Environmental Laboratories Laboratory Certification #165 Client: Water Tech Labs, lac. Meritech ID#: 030823119 Project: PPA Analysis: 03/09/23 Client Sample ID: Spindale - Effluent Analyst: VWV Sample Collection: 03/07/23 Dilution Factor: I Report Date: 03/13/23 EPA 624.1 VOLATILE ORGANICS eter Result Benzene < 1.00 ug/L Dichlorobromomethane 1.39 ug/L Bromoform < 1.00 ug/L Methyl Bromide < 5.00 ug/L Carbon Tetrachloride < 1.00 ug/L Chlorobanzone < 1.00 ug/L Chloroethane < 5.00 ug/L 2-Chloroethyl vinyl ether <5.00 ug/L Chloroform 3.53 ug/L Methyl Chloride < 5.00 ug/L Chlorodibromomethanc < 1.00 ug/L 1,2-Dibromoethane < 1.00 ug/L ],I-Dichloroethane < 1.00 ug/L 1,2-Diebloroethane < 1.00 ug/L 1,4-Dichlorobenzene < 1.00 ug/L 1,2-Dichlorobenzene < 1.00 ug/L 1,3-Dicblorobenzene < 1.00 ug/L 1,1-nichloroethylene < 1.00 ug/L, trans-1,2-Dichloroethylene < 1,00 t,g/l, 1,2-Dichloropropane < 1.00 ug/L, cis-1,3-Dichloropropylene < 1.00 ug/L trans-1,3-Dichloropropylene < 1.00 ug/L Ethyl benzene < 1.00 ug/L Methylene chloride < 1.00 ug/L 1,1,2,2-Tetrachloroethane < 1.00 ug/L Tetrachloroethylene < I.00 ug/L Toluene < 1.00 ug/L 1,1,1-Trichloroethane < 1.00 ug/L 1,1,2-Trichloroethane < 1.00 ug/L Trichloroethylene < 1.00 ug/L Trichlorofluoromethane < 5.00 ug/L Vinyl chloride - < 5.00 ug/L Additional Compounds Acrolein <50.0 ug/L Acrylonitrile <10.0 ug/L I herehy certify that I have reviewed and approve these data. Laboratory Repr the 642 Tamco Road " Reidsville, NC 27320 (336) 342-4748' info@meritechlabs.com MERITECH, INC. Environmental Laboratories y Laboratory Certificate #165 Client: Water Tech Labs, Inc, Meritech ID#: 030823119 Project: 625.1 Analysis: 03/23/23 Client Sample ID: Spindale Effluent Extraction: 03/14/23 Sample Collection: 03/07/23 Analyst: PM Report Date: 03/24/23 Dilution Factor: I EPA 625.1 SEMIVOLATTLE ORGANICS Parameter Result PararOm Result Acensphthene <10 ug/L Fluomnthene <10 ug/L Aeenaphthylene <10 ug/L Fluorene <10 ug/L Anthracene <10 ug/L Hexachlorobenzene <10 ug/L Benztdine <50 ug/L Hexachlorobutadiene <10 ug1L Benzo(a)anthraoene <10 ug/L Hexachlorocyolopentadiene <50 ug/L Benzo(a)pyrene <10 uglL Hexaehloroethene <10 ug/L Benzo(b)fluorarnthene <10 ug/L Indeno(1,2,3-cd)pyrene <10 ug/L Benzo(k)fluoranthene <10 ug/L. Isopmrone <10 ug/l, Benzo(g,h.i)perylene <10 ug/L 2-Methylnaphthalene <10 ug/L Benzyi butyl phthalate <10 ug/L Naphthalene <10 ug/L Bis(2-ohlorocthoxy)rnethane <10 ug/L Nitrobenzene <10 ug/L Bis(2-ohloroethyl)ether <10 «g/L N-Nitrosedimethylamine <10 ugtL Bis(2-chloroisopropyl)ether <10 ug/L N-Nitrosodi-n-propylamine <10 ug/L Bi9(2-ethylhexyl)phtha1ate <10 ug/L N-Nitrosodiphenylamine <10 ug/L 4-Bromophenyi phe"I ether <10 ug/L Phenanthrene <10 ug/L 2-Chloronaphthalene <10 ug/L. Pymne <10 ug/L. 4-Cblorophenyl phenyl ether <10 ug/L I A4-Trichlorobenzene <10 ug/L Chrysene <10 ug/L Dibenzo(a,h)anthracene <10 ug/L 4-Chloro-3-methylphenol <10 ug/i. 1,20ohlorobenzene <10 ug/L 2-Chlorophenol < 0 ug/L. 1,3-Dichlorobonzene <10 ug/L 2,4-Dichlorophonol <10 ug/L 1.4-Dichlarobonzene <10 ug/L 2,4-Dimethylphenol <10 ug/L 3,T-Dichlorobmedine <50 ug/L 2.4-Dinitrophenol <5D ug1L Diethyl phthalate <I0 ug/L 4,6-Dinitro-2-methylphenol <50 ug/L Dimethyl phthalate <10 ug/L 2-Nttrophenol <10 ug/L Di-n-butyl phthalate <10 ug/L 4-Nitrophenol <50 ug/l, 2,4-131nitrotoluene <10 ug/L Pentachlorophenol <50 ug/L 2,6-Dinitrotoluene <10 ug/L Phenol <10 ugJL Dl-n-octyl phthalate <10 ug/L 2,4,6-75ichlorophonol <10 ugtL 1,2-Diphenylhydrazine ' <10 ug/L I hereby certify that I have reviewed and approve these data. /�,G. u/. /,/,j, Laboratory Representative 642 Tamco Road' Reidsville, NC 27320 (336) 342-4748 " info@meritechlabs.com Analytical www pacsiabs.com Project Spindale Effluent Pace Protect No 92640685 Sample: Spindale Effluent Parameters 625 RVE Pentachliorophenol Phenanthrene Phenol Pyrene 1,2.4-Tdchlorobenzene 2,4, 6-Trichlorophenol Surrogates Nitrobenzene-d5 (S) 2-Fluorobiphenyl (S) Terphenyl-d14 (S) Phenol-d6 (S) 2-Fluorophenol (S) 2 4,6-Tribromophenol (S) 624 Volatile Organics Acrolein Acrolein Benzene Bromodichloromethane Bromoform Bromomethane Carbon tetrachloride Chlorobenzene Chloroethane Chloroform Chloromethane Dibromochloromethane 1,2-Dichlorobenzene 1,3-Dichlorobenzene 1,4-Dichlorobenzene 1,1-Dichloroethane 1,2-Dichloroethane 1,1-Dichloroethene cis-1,2-Dichloroethene trans-l.2-Dichloroethene 1,2-Dichloropropane cis-1,3-Dichloropropene trans-l.3-Dichloropropene Ethylbenzene r Methylene Chloride 1,1,2,2-Tetrachloroethane Tetrachloroethene Toluene 1, 1, 1 -Trichloroethane 1,1,2-Trichloroethane Trichloroethene Date 12/20/2022 10A3 AM Pace Analytical Services, LLC 1377 South Park Drive Kemersvilie. NC 27284 (704)977-0981 ANALYTICAL RESULTS Lab ID: 92640685001 Collected. 12/06/22 09.12 Received. 12/08/22 11:35 Matrix Water Results Units Report Limit DF Prepared Analyzed CAS No Qual Analytical Method: EPA 625.1 Preparation Method: EPA 625.1 Pace Analytical Services - Charlotte ND ug/L 9.1 1 12/13/2216:54 12/16/2219:50 87-86-5 ND ug/L 4.5 1 12/13/2216:54 12/16/2219:50 85-01-8 ND ug/L 4.5 1 12113/2216:54 12/16/2219:50 108-95-2 ND ug/L 4.5 1 12/13/2216:54 12/16/2219:50 129-00-0 ND ug/L 4.5 1 12/1312216:54 12/16/2219:50 120-82-1 ND ug/L 9.1 1 12/13/2216:54 12/16/2219:50 88-06-2 105 % 10-120 1 12/1312216:54 12/16/2219:50 4165-60-0 96 % 15-120 1 12/13/2216:54 12/16/2219:50 321-60-8 111 % 11-131 1 12/13/22 16:54 12/16/22 19:50 1718-51-0 53 % 10-120 1 12/13/2216:54 12/16/2219:50 13127-88-3 67 % 10-120 1 12/13/2216:54 12/16/2219:50 367-12-4 101 % 10-137 1 12/13/2216:54 12/16/2219:50 118-79-6 Analytical Method: EPA 624.1 Pace Analyii081 Services_- Charlotte ND ug/L 5.0 1 12/08/22 20:28 107-02-8 ND ug/L 1.0 1 12/08/22 20:28 71-43-2 ND ug/L 2.0 1 12/08/22 20:28 75-27-4 ND ug/L 2.0 1 12/08/22 2028 75-25-2 ND ug/L 2.0 1 12/08/22 20:28 74-83-9 ND ug/L 2.0 1 12/08/22 20:28 56-23-5 ND ug/L 2.0 1 12/08/22 20:28 108-90-7 ND ug/L 2.0 1 12/08/22 20:28 75-00-3 3.1 ug/L 2.0 1 12/08/22 20:28 67-66-3 ND ug/L 2.0 1 12/08/22 20:28 74-87-3 ND ug/L 2.0 1 12/08/22 20:28 124-48-1 ND ug/L 2.0 1 12/08/22 20:28 95-50-1 ND ug/L 2.0 1 12/08/22 20:28 541-73-1 ND ug/L 2.0 1 12/08/22 20:28 106-46-7 ND ug/L 2.0 1 12/08/22 20:28 75-34-3 ND ug/L 2.0 1 12/08/22 20:28 107-06-2 ND ug/L 2.0 1 12/08/22 20:28 75-35-4 ND ug/L 2.0 1 12/08/22 20:28 156-59-2 ND ug/L 2.0 1 12/08/22 20:28 156-60-5 ND ug/L 2.0 1 12/08/22 20:28 78-87-5 ND ug/L 2.0 1 12/0S/22 20:28 10061-01-5 ND' ug/L 2.0 1 12/08/22 20:28 10061-02-6 `ND ug/L 1.0 1 12/08/22 20:28 100-41-4 ND ug/L 2.0 1 12/08/22 20.28 75-09-2 ND ug/L 2.0 1 12/08/22 20.28 79-34-5 ND ug/L 2.0 1 12/08/22 20:28 127-18-4 ND ug/L 1.0 1 12/08122 20.28 108-88-3 ND ug/L 2.0 1 12/08/22 20:28 71-55-6 ND ug/L 2.0 1 12/08/22 20.28 79-00-5 ND ug/L 2.0 1 12/08/22 20.28 79-01-6 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced. except in full. without the written consent of Pace Analytical Services, LLC Page 5 of 18 J Pace Analytical Services, LLC ' 1377 South Park Drive �ceAna'yt'ca' Kernersville, NC 27284 i W" pacolabs.com (704)977-0981 ANALYTICAL RESULTS ecl Spmdale Effluent Pace Project No 92640685 Sample: Spindale Effluent Lab ID: 92640685001 Collected 12/06/22 09:12 Received: 12/08/22 11:35 Matrix. Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No Qual 625 RVE Analytical Method: EPA 625.1 Preparation Method: EPA 625.1 Pace Analytical Services - Charlotte Acenaphthene ND ug/L 4.5 1 12/13/22 16:54 12/16/21.19:50 83-32-9 Acenaphthylene ND ug/L 4.5 1 12/1312216:54 12/16/2219:50 208-96-8 Anthracene ND ug/L 4.5 1 12113/2216:54 12/16/22 19:50 120-12-7 Benzo(a)anthracene ND ug/L 4.5 1 12/13/22 16:54 12/16/22 19:50 56-55-3 Benzo(a)pyrene ND ug/L 4.5 1 12/13/22 16:54 12/16/22 19:50 50-32-8 Benzo(b)fluoranthene ND ug/L 4.5 1 12/13/22 16:54 12/16/2219.50 205-99-2 Benzo(g.h,i)perylene ND ug/L 4.5 1 12/13/22 16:54 12/16/22 19:50 191-24-2 Benzo(b)fuoranthene ND ug/L 4.5 1 12/13/22 16:54 12/16/22 19:50 207-08-9 4-Bromophenylphenyl ether ND ug/L 4.5 1 12/13/22 16:54 12/16/22 19:50 101-55-3 Butylbenzylphtha late ND ug/L 4.5 1 12113/2216:54 12116/2219:50 85-68-7 4-Chloro-3-methylphenol ND ug/L 4.5 1 12/1312216:54 12/16/22 19:50 59-50-7 bis(2-Chloroethoxy)methane ND ug/L 9.1 1 12/13/22 16:54 12/16/22 19:50 111-91-1 bis(2-Chloroethyl) ether ND ug/L 4.5 1 12/13/22 16.54 12/16/22 19:50 111-44-4 2-Chloronaphthalene ND ug/L 4.5 1 12/13/22 16:54 12/16/22 19:50 91-58-7 2-Chlorophenol ND,...ug/L 4.5 1 12/13/22 16:54 12/16/22 19:50 95-57-8 4-Chlorophenylphenyl ether ND - ug/L 4.5 1 12/13/22 16:54 12/16/22 19:50 7005-72-3 Chrysene ND ug/L 4.5 1 12/13/22 16:54 12/16/22 19:50 218-01-9 Dibenz(a,h)anthracene ND ug/L 4.5 1 12/13/22 16:54 12/16/22 19:50 53-70-3 3.3'-Dichlorobenzidine ND ug/L 9.1 1 12/13/22 16:54 12/16/22 19:50 91-94-1 2 4-Dichlorophenol ND ug/L 4.5 1 12/13/22 16:54 12/16/22 19:50 120-83-2 Diethylphthalate ND ug/L 4.5 1 12/13/22 16:54 12116/2219:50 84-66-2 2,4-Dimethylphenol ND ug/L 9.1 1 12/13/22 16:54 12/16/22 19:50 105-67-9 Dimethylphthalate ND ug/L 4.5 1 12/13/22 16:54 12/16/22 19:50 131-11-3 Di-n-butylphthalate ND ug/L 4.5 1 12/13/22 16:54 12/16/22 19:50 84-74-2 4,6-Dinitro-2-methylphenol ND ug/L 9.1 1 12/13/22 16:54 12116/2219.50 534-52-1 2,4-Dinitrophenol ND ug/L 45.5 1 12/13/22 16:54 12/16/22 19:50 51-28-5 2,4-Dinitrotoluene ND ug/L 4.5 1 12/13/22 16:54 12/1612219:50 121-14-2 2,6-Dinitrotoluene ND ug/L 4.5 1 12/13/22 16:54 12/16/22 19:50 606-20-2 Di-n-octylphthalate ND ug/L 4.5 1 12/13/22 16:54 12/16/221950 117-84-0 bis(2-Ethylhexyl)phthalate ND ug/L 4.5 1 12/13/22 16:54 12/1612219:50 117-81-7 Fluoranthene ND ug/L 4.5 1 12113/2216:54 12/16/22 19:50 206-44-0 Fluorene ND ug/L 4.5 1 12113/2216:54 12/16/22 19:50 86-73-7 Hexachloro-1,3-butadiene ND ug/L 4.5 1 12/13/2216:54 12/16/22 19:50 87-68-3 Hexachlorobenzene ND ug/L 4.5 1 12/13/22 16:54 12/16/22 19:50 118-74-1 Hexachlorocyclopentadiene ND ug/L 9.1 1 12/13/22 16:54 12/1612219:50 77-47-4 Hexachloroethane ND ug/L 4.5 1 12/13/2216-54 12/16/22 19:50 67-72-1 Indeno(1,2,3-cd)pyrene ND ug/L 4.5 1 12/13/22 16:54 12/16/2219:50 193-39-5 Isophorone ND • ug/L 9.1 1 12/13/22 16 54 12/16/22 1950 78-59-1 Naphthalene ND ug/L 45 1 12/13/22 16:54 12/16/22 1950 91-20-3 Nitrobenzene ND ug/L 4.5 1 12/13/22 16:54 12/16/22 1950 98-95-3 2-Nitrophenol ND ug/L 4.5 1 12/13/221654 12/16/2219,50 88-75-5 4-Nitrophenol ND ug/L 91 1 12/13/2216.54 12116/2219:50 100-02-7 N-Nitrosodimethylamine ND ug/L 4.5 1 12/13/22 16:54 12/16/22 1950 62-75-9 N-Nitroso-di-n-propylamine ND ug/L 4.5 1 1211312216:54 12/16/22 19:50 621-64-7 N-Nilrosodiphenylamine ND ug/L 91 1 12/13122 16:54 12/16/22 1950 86-30-6 2,2'-Oxybls(1-chloropropane) ND ug/L 4.5 1 12/13/221654 12/16/2219.50 108-60-1 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full. Date 12/20/2022 10:43 AM without the written consent of Pace Analytical Services, LLC. Page 4 of 18 F76'loeAnalytical' J www pacNabs.com ANALYTICAL RESULTS Project Spindale Effluent Pace Project No. 92640685 J Pace Awrljltltat:enII LLC 1377 Saah Park Dme Kertxewft, NC 27284 (704)977-Ml Sample: Spindale Effluent Parameters Lab ID: 92640685001 Collected: 12/06/22 09:12 Results Units Report Limit OF Received 12/08/22 11:35 Matrix Water Prepared Analyzed GAS No Qual 624 Volatile Organics Acrolein Analytical Method: EPA 624.1 Pace Analytical Services - Charlotte Trichlorofluoromethane NO ug/L 2.0 1 12/08/22 20:28 75-69-4 Vinyl chloride NO ug/L 2.0 1 12/08/2220:28 75-01-4 Surrogates 4-Bromofluorobenzene (S) 100 % 70-130 1 12/08/22 20:28 460-00-4 Toluene-d8 (S) 97 % 70-130 1 12/08/22 20:28 2037-26-5 1.2-Dichloroethane-d4 (S) 99 % 70-130 1 12/08/22 20:28 17060-07-0 Date: 12/20/2022 10:43 AM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services. LLC. Page 6 of 18 Pace Analytical Services, LLC 1377 South Park Dnve w its eAilla!iCaI Kemersville, NC 27284 av ; www.pscelabs.com (704)977-0981 1 r£"{ ANALYTICAL RESULTS Project SPINDALE Pace Project No.. 92543878 Sample: Spindale Effluent Grab Lab ID: 92543878002 Collected 06/10/21 09:09 Received: 06/11/21 10:51 MatrixWater Parameters Results Units Report Limit DF Prepared Analyzed CAS No Qual 335.4 Cyanide, Total Analytical Method: EPA 335.4 Preparation Method: EPA 335.4 Pace Analytical Services - Ormond Beach Cyanide ND mg/L 0.010 1 06/21/2106:56 06/2V 10:30 57-12-5 420.4 Phenolics, Total Analytical Method: EPA 420.4 Rev 1.0 1993 Preparation Method: EPA 420.4 Rev 1.01993 Pace Analytical Services -Asheville Phenolics, Total Recoverable 0.059 mg/L 0.020 1 06/15/21 11:30 06/16/21 10:15 64743-03-9 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full. Date 06/22/2021 04:11 PM without the written consent of Pace Analytical Services, LLC. Page 5 of 18 Pam Anlybcsi 3wv60W LLC 40 1377 South P89% Dme re�Analyfical KernemvNe. NC 27284 ww.pacoiabs.com (M4)977-M1 ANALYTICAL RESULTS Project TOWN OF SPINDALE EFFLUENT Pace Project No 92543984 Sample: TOWN OF SPINDALE Lab ID: 92543984001 Collected: 06/10/21 09:09 Received: 06111/21 10:51 Matrix Water EFFLUENT Parameters Results Units Report Limit DF Prepared Analyzed 625 RVE Acenaphthene Acenaphthylene Anthracene Benzidine Benzo(a)anthracene Benzo(a)pyrene Benzo(b)fluoranthene Benzo(g,h,i)perylene Benzo(k)fluoranthene 4-Bromophenylphenyl ether Butylbenzylphthalate 4-Chloro-3-methyl phenol bis(2-Chloroethoxy )methane bis(2-Chloroethyl) ether 2-Chloronaphthalene 2-Chlorophenol 4-Chlorophenylphenyl ether Chrysene Dibenz(a, h)anthracene 1,2-Dichlorobenzene 1,3-Dichlorobenzene 1,4-Dichlorobenzene 3, 3'-Dichlorobenzidine 2,4-Dichlorophenol Diethylphtha late 2,4-Dimethylphenol Dimethylphthalate Di-n-butylphthalate 4,6-D initro-2-methylphenol 2,4-Dinitrophenol 2,4-Dinitrotoluene 2,6-Dinitrotoluene Di-n-octylphthalate 1,2-Diphenythydrazine bis(2-Ethylhexyl )phthalate Fluoranthene Fluorene Hexachloro-1,3-butadiene Hexachlorobenzene Hexachlorocyclopentad ie ne Hexachloroethane Indeno(1,2, 3-cd )pyrene Isophorone Naphthalene Nitrobenzene Date: 06/17/2021 10:06 AM Analytical Method: EPA 625.1 Preparation Method: EPA 625.1 Pace Analytical Services - Charlotte CAS No Qual 06/15/21 06:12 06/16/2120:24 83-32-9 O6/15/2106:12 06/16/21 20:24 208-96-8 06/15/2106:12 06116/2120:24 120-12-7 06/15/2106:12 06/16/21 20:24 92-87-5 O6/1512106:12 06/16/21 20:24 56-55-3 O6l15/2106:12 06/16/21 20:24 50-32-8 06/15/2106:12 06/16/21 20:24 205-99-2 06/1512106:12 06/16/21 20:24 191-24-2 O6/15/2106:12 06/16/21 20:24 207-08-9 O6l1512106:12 06/16/2 1 20:24 101-55-3 06/15/2106:12 06/16/21 20:24 85-68-7 06/15/2106:12 06/16/21 20:24 59-50-7 06/15/2106:12 06/16/21 20:24 111-91-1 06/15/2106:12 06/16/21 20:24 111-44-4 O6/15/2106:12 06/16/21 20:24 91-58-7 O6/1512106:12 06/16/21 20:24 95-57-8 06f15/2106:12 06/1612120:24 7005-72-3 06/15l2106:12 06/16/21 20:24 218-01-9 O6/1512106:12 06/16/21 20:24 53-70-3 O6/15/2106:12 06/16/21 20:24 95-50-1 06/15/2106:12 06116/2120:24 541-73-1 06/15/2106:12 06/16/21 20:24 106-46-7 O6/15/2106.12 06/16/21 20:24 91-94-1 p6/15/2106:12 06/16/21 20:24 120-83-2 06/15/2106:12 06/16/21 20:24 84-66-2 p6/15/2106:12 06/1612120:24 105-67-9 O6/15/2106:12 06/16/21 20:24 131-11-3 O6/15/2106:12 06/16/21 20:24 84-74-2 06/15/2106:12 06/16/21 20:24 534-52-1 O6/1512106:12 06/16/21 20:24 51-28-5 O6/15/2106:12 06/1612120:24 121-14-2 06/15/2106:12 06/16/21 20:24 606-20-2 06/15/2106:12 06/16/21 20:24 117-84-0 p6/15/2106:12 06/16/21 20:24 122-66-7 06/15/2106:12 06/16/21 20:24 117-81-7 06/15/2106:12 06/16/21 20:24 206-44-0 06/15/2106:12 06116/2120:24 86-73-7 O6115/21 06:12 06/16/21 2024 87-68-3 O6/15/2106:12 06/16/21 20:24 118-74-1 06/15/2106:12 06116/2120:24 77-47-4 06/15/2106:12 06/16/21 20:24 67-72-1 06/15/2106:12 06/16/212024 193-39-5 06/15/21 06:12 06/16121 20:24 78-59-1 06/15/21 0612 06116/21 20:24 91-20-3 O6/15/2106:12 06/16/2120.24 98-95-3 ND ug/L 4.5 1 ND ug/L 4.5 1 ND ug/L 4.5 1 ND ug/L 45.5 1 ND ug/L 4.5 1 ND ug/L 4.5 1 ND ug/L 4.5 1 ND ug/L 4.5 1 ND ug/L 4.5 1 ND ug/L 4.5 1 ND ug/L 4.5 1 ND ug/L 4.5 1 ND ug/L 9.1 1 NO ug/L 4.5 1 ND'- ug/L 4.5 1 ND ug/L 4.5 1 ND ug/L 4.5 1 NO ug/L 4.5 1 ND ug/L 4.5 1 ND ug/L 4.5 1 ND ug/L 4.5 i ND ug/L 4.5 1 ND ug/L 9.1 1 ND ug/L 4.5 1 ND ug/L 4.5 1 NO ug/L 9.1 1 ND ug/L 4.5 1 ND ug/L 4.5 1 ND ug/L 9.1 1 ND ug/L 45.5 1 ND ug/L 4.5 1 ND ug/L 4.5 1 ND ug/L 4.5 1 ND ug/L 4.5 1 NO ug/L 4.5 1 ND ug/L 4.5 1 ND, ug/L 4.5 1 -ND ug/L 4.5 1 ND ug/L 4.5 1 ND ug/L 9.1 1 ND ug/L 4.5 1 ND ug/L 4.5 1 ND ug/L 9.1 1 ND ug/L 4.5 1 ND ug/L 4.5 1 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. IL Page 4 of 20 Pace Analytical Services, LLC eAnalytical n +� 1377 South Park Drive Kemersvilie. NC 27284 '4 www.pocaiobs.com (704)977-0981 ANALYTICAL RESULTS /Project TOWN OF SPINDALE EFFLUENT Pace Project No.: 92543984 Sample: TOWN OF SPINDALE Lab ID: 92543984001 Collected 06/10/21 09:09 Received: 06/11/21 10:51 Matrix Water EFFLUENT Parameters Results Units Report Limit DF Prepared Analyzed CAS No Qual 625 RVE Analytical Method: EPA 625.1 Preparation Method: EPA 625.1 Pace Analytical Services - Charlotte 2-Nitrophenol ND ug/L 4.5 1 06/15/21 06:12 06/16/2120:24 88-75-5 4-Nitrophenol ND ug/L 9.1 1 06/15/2106:12 06/16/2120:24 100-02-7 N-Nitrosodimethylamine ND ug/L 4.5 1 06/15/21 06:12 06/16/2120:24 62-75-9 N-Nitroso-di-n-propylamine ND ug/L 4.5 1 06/15/21 06:12 06/16/2120:24 621-64-7 N-Nitrosodiphenylamine ND ug/L 9.1 1 06/15/21 06:12 06/16/2120:24 86-30-6 2,2'-Oxybis(1-chloropropane) ND ug/L 4.5 1 06/15/21 06:12 06/16/2120:24 108-60-1 Pentachlorophenol ND ug/L 9.1 1 06/15/21 06:12 06/16/21 20:24 87-86-5 Phenanthrene ND ug/L 4.5 1 06/1512106:12 06/16/2120:24 85-01-8 Phenol ND ug/L 4.5 1 06/15/21 06:12 06/16/2120:24 108-95-2 Pyrene ND ug/L 4.5 1 06/15/21 06:12 06/16/21 20:24 129-00-0 1,2,4-Tnchlorobenzene ND ug/L 4.5 1 06/15/21 06:12 06/16/2120:24 120-82-1 2,4,6-Trichlorophenoi ND ug/L 9.1 1 06/15/21 06:12 06116/2120:24 88-06-2 Surrogates Nitrobenzene-d5 (S) 86 % 10-120 1 06/15/21 06:12 06/16/21 20:24 4165-60-0 2-Fluorobiphenyl (S) 72,.. % 15-120 1 06/15/21 06:12 06/16/21 20:24 321-60-8 Terphenyl-d14 (S) 141 % 11-131 1 06/15/21 06:12 06/16/21 20:24 1718-51-0 S3 Phenol-d6 (S) 48 % 10-120 1 06/15/21 06:12 06/16/21 20:24 13127-88-3 2-Fluorophenol (S) 41 % 10-120 1 06/15/21 06:12 06/16/21 20:24 367-12-4 2.4,6-Tribromophenol (S) 71 % 10-137 1 06/15/21 06:12 06/16/21 20:24 118-79-6 624 Volatile Organics Acrolein Analytical Method: EPA 624.1 Pace Analytical Services - Charlotte Acrolein ND ug/L 5.0 1 06/14/2115:31 107-02-8 H1 Acrylonitnle ND ug/L 5.0 1 06/14/2115:31 107-13-1 H1 Benzene NO ug/L 1.0 1 06/14/2115:31 71-43-2 H1 Bromodichloromethane 2.2 ug/L 2.0 1 06/14/2115:31 75-27-4 H1 Bromoform ND ug/L 2.0 1 06/14/2115:31 75-25-2 H1,M1 Bromomethane ND ug/L 2.0 1 06/14/2115:31 74-83-9 H1 Carbon tetrachloride ND ug/L 2.0 1 06/14/21 15:31 56-23-5 H1 Chlorobenzene ND ug/L 2.0 1 06/14/2115:31 108-90-7 H1,M1 Chloroethane ND ug/L 2.0 1 06/14/2115:31 75-00-3 H1 Chloroform 9.2 ug/L 2.0 1 06/14/2115:31 67-66-3 H1 Chloromethane ND ug/L 2.0 1 06/14/2115:31 74-87-3 H1 Dibromochloromethane NO ug/L 2.0 1 06/14/2115:31 12448-1 H1,M1 1,1-Dichloroethane ND ug/L 2.0 1 06/14/21 15:31 75-34-3 H1 1,2-Dichloroethane ND ug/L 2.0 1 06114/2115:31 107-06-2 H1 1, 1 -Dichloroethene NO ug/L 2.0 1 06/14/2115:31 75-354 H1 trans-l.2-Dichloroethene ND ug/L 2.0 1 06/14/21 15.31 156-60-5 H1 "1,2-Dichloropropane ND ug/L 2.0 1 06/14/211531 78-87-5 H1 cis- 1. 3-Dichloropropene ND ug/L 2.0 1 06/14/21 15.31 10061-01-5 H1 trans- 1.3-Dichloropropene ND ug/L 20 1 06/14/21 15.31 10061-02-6 H1 Ethylbenzene ND ug/L 1.0 1 06/14/2115:31 100-41-4 H1,M1 Methylene Chloride ND ug/L 2.0 1 06/14/21 1531 75-09-2 H1 1,1,2,2-Tetrachloroethane ND ug/L 2.0 1 06/14/2115:31 79-34-5 H1.M1 Tetrachloroethene ND ug/L 2.0 1 06/14/2115:31 127-18-4 H1.M1 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full. Date 06/17/2021 10:06 AM without the written consent of Pace Analytical Services, LLC Page 5 of 20 & Analytical www,pacelabs.com �kha` Project TOWN OF SPINDALE EFFLUENT Pace Project No 92543984 ANALYTICAL RESULTS Pace Analytical Services, LLC It 1377 South Park Drive Kemersville, NC 27284 (704)977-0981 Sample: TOWN OF SPINDALE Lab ID: 92543984001 Collected: 06/10/21 09:09 Received: 06/11/21 10:51 Matrix Water r" EFFLUENT Parameters Results Units Report Limit DF Prepared Analyzed CAS No Qual 624 Volatile Organics Acrolein Toluene 1. 1, 1 -Trichloroethane 1,1,2-Trichloroethane Trichloroethene Vinyl chloride Surrogates 4-Bromofluorobenzene (S) Toluene-d8 (S) 1,2-Dichloroethane-d4 (S) Date. 06/17/2021 10:06 AM Analytical Method: EPA 624.1 Pace Analytical Services - Charlotte ND ug/L 1.0 1 06/14/2115:31 108-88-3 H1 ND ug/L 2.0 1 06/1412115:31 71-55-6 H1 ND ug/L 2.0 1 06/14/2115:31 79-00-5 H1 ND ug/L 2.0 1 06/14/2115:31 79-01-6 H1 ND ug/L 2.0 1 06/14/2115:31 75-01-4 H1 105 % 70-130 1 06/14/2115:31 460-00-4 107 % 70-130 1 06/14/2115:31 2037-26-5 119 % 70-130 1 06/14/2115:31 17060-07-0 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC Page 6 of 20 TOXICITY TESTS NPDES RENEWAL APPLICATION 2023-2024 SPINDALE WWTP TOWN OF SPINDALE. NC Consecutive Consecutive Sample Start Species Test Procedure Pass -Fail test Result Date on the Letter Addressee on Laboratory Digital File Name Numberfor Numberfor Dates EPA Method (ChV) Transmitting the Test Letter on the the five-year the year Number ✓ if Pass Results Letterhead period Leave blank if Fail Show % 1 1 3/4/2019 Ceriodaphnia Chronic EPA-821-R-02-013 ✓ 3/22/2019 Kim Tessneer ETS2 SPINDALE_TOX_20190304 2 2 6/3/2019 Ceriodaphnia Chronic EPA-821-R-02-013 ✓ 6/24/2019 Kim Tessneer ETS SPIN DALE_TOX_20190603 3 3 9/9/2019 Ceriodaphnia Chronic EPA-821-R-02-013 ✓ 9/27/2019 Robert Lipscomb ETS SPINDALE TO% 20190909 4 4 12/2/2019 Ceriodaphnia Chronic EPA-821-R-02-013, �/ 1/3/2020 Robert Lipscomb ETS SPINDALE TOX_20191202 Method 1002.0 5 1 3/2/2020 Ceriodaphnia Chronic EPA-821-R-02-013, ✓ 3/20/2020 Robert Lipscomb ETS SPINDALE TOX_20200302 Method 1002.0 6 2 6/1/2020 Ceriodaphnia Chronic EPA-821-R-02-013, ✓ 6/29/2020 Guy O'Connor ETS SPINDALE TOX_20200601 Method 1002.0 7 3 9/14/2020 Ceriodaphnia Chronic EPA-821-R-02-013, ✓ 9/25/2020 Guy O'Connor ETS SPINDALE TOX_20200914 Method 1002.0 8 4 12/7/2020 Ceriodaphnia Chronic EPA-821-R-02-013, ✓ 12/18/2020 Guy O'Connor ETS SPINDALE_TOX_20201207 Method 1002.0 9 1 3/1/2021 Ceriodaphnia Chronic EPA-821-R-02-013, ve 3/15/2021 Guy O'Connor ETS SPINDALE TOX 20210301 Method 1D02.0 10 2 6/7/2021 Ceriodaphnia Chronic EPA-821-R-02-013, �/ 6/21/2021 Guy O'Connor ETS SPINDALE TO%_20210607 Method 1002.0 11 3 9/6/2021 Ceriodaphnia Chronic EPA-821-R-02-013, ✓ 9/22/2021 Guy O'Connor ETS SPINDALE_TOX_20210906 Method 1002.0 12 4 12/6/2021 Ceriodaphnia Chronic EPA-821-R-02-013, s/ 1/1/2022 Guy O'Connor ETS SPINDALE_TOX_20211206 Method 1002.0 13 1 2/28/2022 Ceriodaphnia Chronic EPA-821-R-02-013, ✓ 3/18/2022 Guy O'Connor ETS SPINDALE TOX_20220228 Method 1002.0 14 2 6/6/2022 Ceriodaphnia Chronic EPA-821-R-02-013, �/ 6/20/2022 Guy O'Connor ETS SPINDALE TOX_20220606 Method 1002.0 15 3 9/5/2022 Ceriodaphnia Chronic EPA-821-R-02-013, �/ 9/22/2022 Guy O'Connor ETS SPINDALE TOX_20220905 Method 1002.0 16 4 12/4/2022 Pimephales promelas EPA-821-R-02-013, N/A >76% 12/19/2022 Guy O'Connor ETS SPIN DALE_TOX_20221204 Method 1000.0 17 5 12/5/2022 Ceriodaphnia Chronic EPA-821-R-02-013, ✓ 12/19/2022 Guy O'Connor ETS SPINDALE_TOX_20221205 Method 1002.0 18 1 3/5/2023 Pimephales promelas EPA-821-R-02-013, N/A >76% 3/20/2023 Guy O'Connor ETS SPINDALE TOX 20230305 Method 1000.0 19 2 3/6/2023 Ceriodaphnia Chronic EPA-821-R-02-013, ve 3/18/2023 Guy O'Connor ETS SPINDALE TOX 20230306 Method 1002.0 20 3 6/4/2023 Pimephales promelas EPA-821-R-02-013, N/A >76% 6/21/2023 Guy O'Connor ETS SPINDALE TO%20230604 Method 1000.0 21 4 6/5/2023 Ceriodaphnia Chronic EPA-821-R-02-013, ✓ 6/15/2023 Guy O'Connor ETS SPINDALE_TO%_20230605 Method 1002.0 22 5 9/10/2023 Pimephales promelas EPA-821-R-02-013, N/A >769L 9/21/2023 Guy O'Connor EIS SPINDALE TOX-20230910 Method 1000.0 23 6 12/4/2023 Ceriodaphnia Chronic EPA-821-R-02-013, �/ 12/13/2023 Guy O'Connor ETS SPINDALE TOX_20231204 Method 1002.0 ' If there is more than one sample, this date is the for the first sample. ETS = Environmental Testing Solutions, Inc., PO Box 7565, Asheville, NC > Environmental Testing 5alutims, Inc. December 19, 2022 Mr. Guy O'Conner Town of Spindale PO Box 186 Spindale, NC 28160 ETS Project Number Test Start Date: Facility Tested: 17453 December 06, 2022 Spindale WWTP PO Box 7565 Asheville, NC 28802 Phone: (828) 350-9364 Fax: (828) 350-9368 Enclosed are toxicity test results for samples received by Environmental Testing Solutions Inc. Parameter Code Test Procedure, Method Number Result (ChV) THP6C Fathead minnow, Pimephales promelas, Larval Survival and Growth Chronic >76% EPA-821-R-02-013, Method 1000.0 All toxicity testing results required as part of your permit must be entered on the Effluent Discharge Monitoring Form (MR-1) for the month in which it was performed, using the parameter code THP6C. Additionally, the DMR Reporting Form AT-5 must be signed and e-mailed or mailed to the following address: ATForms.ATl3(�i)ncdenr.gov North Carolina Division of Water Resources Water Sciences Section / Aquatic Toxicology Branch 1621 Mail Service Center Raleigh, NC 27699-1621 Please call if you have any questions concerning these results. Sincerely, vti--- Jim Sumner Laboratory Supervisor North Carolina Certificate Numbers: Biological Analyses: 037, Drinking Water: 37786, Wastewater: 600 South Carolina Certificate Number: Clean Water Act: 99053-001 f Q"J PO Box 7565 Asheville, NC 28802 Phone: (828) 350-9364 Fax: (828) 350-9368 Effluent Toxicity Report Form - Chronic Fathead Minnow Multi -Concentration Test Date: December 19, 2022 Facility: Town of Spindale NPOES n: NC 0020664 Pipe ii: 001 County: Rutherford Spindale WWTP Laboratory Performing Test: Environmental Testing Solutions, Inc., Certificate rf 037 Comments: Signature of Operator in Responsible Charge (ORC): ORC Phone / E-mail: Project 8: 17453 Signature of Laboratory Supervisor: Sampled: 221205.01, 2212oz19, 221209.01 11 e-Mail to: ATForms.ATB(cDncclenr aov Test Organisms: Pimepha/es prome/as Or Mail Original to: North Carolina Division of Water Resources Supplier Water Sciences Section / Aquatic Toxicology Branch In-house Culture 1621 Mail Service Center Begin hatch: 12.05.22 1455 Rale igh,, NC 27699-1621 End hatch: 12-os-2z osoo Test Start Date: I December 06, 2022 Replicate number 1 ? n n Control Organisms • Effluent 4.75% • Effluent 9.5 • Effluent 19% • Effluent 38% a Effluent 76% Surviving number of larvae 10 10 10 10 Original number of larvae 10 10 10 10 Weight/original (mg/larvae) 0.701 0.790 0.784 0.869 Surviving numberof larvae 1 10 10 1 10 10 Orlginal number of larvae 10 10 10 10 Weight/original (mg/larvae) 0.776 0.718 0.805 0.863 Surviving number of larvae 1 10 1 10 1 10 1 10 Original number of larvae 10 10 10 10 Weight/original (mg/larvae) 1 0.831 1 0.803 1 0.877 10.848 Surviving number of larvae 10 10 10 Original number of larvae 10 10 10Weight/original q61 (mg/larvae) 0.799 0.871 0.828 0 Surviving number of larvae 1 10 1 10 1 10 10 Original number of larvae 10 1 10 1 10 10 Weight/original (mg/larvae) 1 0.729 1 0.738 1 0.793 0.904 Surviving number of larvae 10 9 10 9 Original number of larvae 10 10 10 10 Weight/original (mg/larvae) 0.848 1 0.789 0.714 0.694 Survival (%) 100.0 Average wt(mg) 0.786 Average wt / 0.786 surviving (mg) Survival (%) F 100.0 Average wt (mg) 0.791 Survival (%) 100.0 Average wt (mg) 1 0.840 Survival (%) 100.0 Average wt (mg) 0.815 Survival N) 100.0 Average wt (mg) 0.791 Survival (%) 95.0 Average wt (mg) 0.761 Water Quality Data Day 0 Day 1 Day 2 Day 3 Day 4 Day 5 Day 6 Initial I Final Initial I Final Initial I Final Initial I Final Initial I Final Initial I Final I Initial I Final Control PH (SUI: Do (mg/L): Temp. ('C): High Concentration PH (Sul - Do( mg/L): Temp. (°C): 7.29 7.23 7.27 6.97 7.44 7.16 7.26 7.19 7.12 7.25 7.15 7.23 7.26 7.14 7.8 7.8 7.7 7.7 7.7 7.3 7.8 7.4 7.8 7.3 7.7 7.5 7.8 7.3 24.8 24.7 24.7 24.6 24.8 24.6 24.8 24.8 24.7 24.5 24.7 24.5 24.7 24.4 7.12 7.09 7.42 7.00 7.30 7.07 7.18 7.20 7.56 7.52 7.66 7.50 7.59 7.42 7.9 7.9 7.9 7.9 7.8 7.1 7.9 7.7 7.9 7.4 7.8 7.4 8.0 7.4 25.0 24.6 24.8 24.7 25.0 24.8 25.0 24.7 24.8 24.6 24.8 24.6 24.8 24.7 Sample Information Collection start date: Grab; Composite duration: Alkalinity (mg/L CaCO,): Hardness (mg/L CaCO3): Conductivity (µmhos/cm): Total residual chlorine (mg/L): Sample Temp. at Receipt (°C): Sample 1 Sample 2 Sample 3 Control 12-04-22 12-06-22 12.08.22 ;M 24-h 24-h 24-h N,'yk'. 17 20 76 62.63 26 59 63 84.88 698 11M 2030 300.311 <ol <0.10 <0.10 '%("5)i"yrf✓+ :fit' 1.9 2.2 2.7 .4'.1 }'i. 3;Yi;F_ Analyses Normal: Hom. Var. NOEC: LOEC: ChV: Method: Overall Analysis: Result: PASS LOEC: >76% NOEC: 76% ChV: >76% DWR Report Form AT-5 Survival Growth Yes Yes Yes Yes 76% 76% >76% >76% >76% >76% Vlsual Insp. Dunnett's Survival Growth %Effluent Critical Calculated Critical Calculated 4.75% 2,410 -0.103 9.5% 2.410 -1.229 19% 2.410 -0.657 38% 2.410 -0.114 76% 2.,110 0.566 Environmental Testing Solutions Inc. March 20, 2023 Mr. Guy O'Conner Town of Spindale PO Box 186 Spindale, NC 28160 ETS Project Number: 17695 Test Start Date: March 07, 2023 Facility Tested: Spindale WWTP PO Box 7565 Asheville, NC 28802 Phone: (828) 350-9364 Fax: (828) 350-9368 Enclosed are toxicity test results for samples received by Environmental Testing Solutions Inc. Parameter Test Procedure, Method Number Result (ChV) Code THP6C Fathead minnow, Pimephales promelas, Larval Survival and Growth Chronic >76% EPA-821-R-02-013, Method 1000.0 All toxicity testing results required as part of your permit must be entered on the Effluent Discharge Monitoring Form (MR-1) for the month in which it was performed, using the parameter code THP6C. Additionally, the DMR Reporting Form AT-5 must be signed and e-mailed or mailed to the following address: ATForms.ATBna.ncdenr.gov North Carolina Division of Water Resources Water Sciences Section / Aquatic Toxicology Branch 1621 Mail Service Center Raleigh, NC 27699-1621 Please call if you have any questions concerning these results. Sincerely, Jim Sumner Laboratory Supervisor North Corolino Certificate Numbers: Biological Analyses: 037, Drinking Water: 37786, Wastewater: 600 South Carolina Certificate Number: Clean Water Act: 99053-001 n „ A PO Box 7565 Asheville, NC 28802 Phone: (828) 350-9364 Fax: (828) 350-9368 Enviranmmul Testl,p 5°lutl°ns, Inr. Effluent Toxicity Report Form - Chronic Fathead Minnow Multi -Concentration Test Date: March 20, 2023 Facility: Town of Spindale NPDES #: NC 0020664 Pipe #: 001 County: Rutherford Spindale WWTP Laboratory Performing Test: Environmental Testing Solutions, Inc., Certificate # 037 Comments: Signature of Operator in Responsible Charge (ORC): ORC Phone / E-mail: A Project p: 17695 Signature of Laboratory Supervisor: Sample a: 230306.04, 230308.28, 230310.14 e-Mail to: ATForms.ATB(ancdenr.gov Test Organisms: Pimepho/es prome/as Or Mail Original to: North Carolina Division of Water Resources Supplier Water Sciences Section / Aquatic Toxicology Branch In-house Culture 1621 Mail Service Center Begin hatch: 03-06-23 1425 Raleigh, NC 27699-1621 End hatch: 03-07-23 0500 Test Start Date: FMarch 07, 2023 Replicate number 1 2 3 4 Control Organisms % Effluent 4.75% Surviving number of larvae 10 1 10 10 10 Survival (%) Average wt (mg) Average wt / surviving (mg) survival(%) Average wt (mg) 100.0 Original number of larvae 10 10 1 10 10 0.777 0.777 Weight/original (mg/larvae) 0.816 0.742 0.816 0.734 100.0 surviving number of larvae 10 10 10 10 origlnalnumber oflarvae 10 10 10 10 Weight/original (mg/larvae) 0.673 0.695 0.794 0.714 0.719 • Effluent 9.5% % Effluent 19% % Effluent 38% • Effluent 76% Water Quality Data Surviving number of larvae 10 10 10 10 Original number of larvae 10 10 10 10 Weight/original (mg/larvae) 0.718 0.676 1 0.741 0.738 Surviving number of larvae 10 10 10 10 Original number of larvae 10 10 10 10 weight/original (mg/larvae) 0.769 0.737 1 0.785 0.742 Surviving number of larvae 10 10 10 1 10 Original number of larvae 10 10 10 1 10 Weight/original (mg/larvae) 0.790 0.813 1 0.841 1 0.732 Surviving number of larvae 10 10 10 1 10 Original number of larvae 10 10 10 10 Weight/original (mg/larvae) 0.819 0.600 0.798 1 0.847 Survival (%) 00 1.0 Average wt (mg) 0.718 Survival (%) 100.0 Average wt (mg) 0.758 Survival(A) 100.0 Average wt (mg) 0.794 survival (%) 00.0 1 Average wt (mg) 0.816 DayO I Day Day Day 074 D75 Day6 Initial Final Initial Final Initial Final Initial Final Initial Final Initial Final Initial Final Control pH (SU): High Concentration PH (SU). DO (mg/L): Temp. ('Cl: 8.16 7.92 8.01 7.69 8.04 7.77 7.92 7.88 8.16 7.76 8.07 7.87 8.04 7.93 7.57 7.67 7.79 7.52 7.80 7.57 7.69 7.64 9.00 7.66 7.96 7.78 7.97 7.79 8.1 8.0 7.8 7.2 8.1 7.5 7.8 7.6 7.9 7.3 8.0 7.0 7.8 7.4 24.9 24.6 24.9 24.7 24.9 24.6 24.8 24.6 24.9 24.6 25.0 24.6 24.9 24.6 Sample Information Collection Start date: Grab: Composite duration: Alkalinity (mg/L CaCOs): Hardness (mg/L CaCO3): Conductivity (pmhos/cm): Total residual chlorine (mg/L): Sample Temp. at Receipt (°C): Sample 1 Sample 2 Sample 3 Control 03-05-23 03-07-23 03-09-23 24-h 24-h 24-h 32 33 51 59-62 35 49 41 91-92 1 924 98 8 290-309 <690.10 <0.10 <0.10 3.8 3.0 5.2 Analyses Normal: Hom. Var. NOEL LOEC: Chv: Method: Overall Analysis: Result: PASS LOEC: >76% NOEC: 76% ChV: >76% Survival Growth Yes Yes Yes Yes 76% 76% >76% >76% >76% >76% Visual Insp. Dunnett's Survival Growth %Effluent Critical Calculated Critical Calculated 4.75% 2.410 2.131 9.5% 2.410 2.156 19% 2.410 0.689 38% 2.410 -0.624 76% 2.410 •1.433 DWR Report Form AT-S E,Aron,nentsl Testing Solutions, Inc. June 21, 2023 Mr. Guy O'Conner Town of Spindale PO Box 186 Spindale, NC 28160 ETS Project Number: 17932 Test Start Date: June 06, 2023 Facility Tested: Spindale WWTP PO Box 7565 Asheville, NC 28802 Phone: (828) 350-9364 Fax: (828) 350-9368 Enclosed are toxicity test results for samples received by Environmental Testing Solutions Inc. Parameter Test Procedure, Method Number Result (ChV) Code THP6C Fathead minnow, Pimephales promelas, Larval Survival and Growth Chronic o >%6/0 EPA-821-R-02-013, Method 1000.0 All toxicity testing results required as part of your permit must be entered on the Effluent Discharge Monitoring Form (MR-1) for the month in which it was performed, using the parameter code THP6C. Additionally, the DMR Reporting Form AT-5 must be signed and e-mailed or mailed to the following address: ATForms.ATB(aD-ncdenr.Qov North Carolina Division of Water Resources Water Sciences Section / Aquatic Toxicology Branch 1621 Mail Service Center Raleigh, NC 27699-1621 Please call if you have any questions concerning these results. Sincerely, cl�1$--,— Jim Sumner Laboratory Supervisor North Carolina Certificate Numbers: Biological Analyses: 037, Drinking Water: 37786, Wastewater: 600 South Carolina Certificate Number: Clean Water Act: 99053-001 ", , ', PO Box 7565 Asheville, NC 28802 Phone: (828) 350-9364 F (828 2cn 9368 ax: ) Fnvl,ommem�l Te��ln9 S°lu4wr41nc. Effluent Toxicity Report Form - Chronic Fathead Minnow Multi -Concentration Test Date: June 21, 2023 Facility: Town of Spindale NPDES 4: NC 0020664 Pipe »: 001 County: Rutherford Spindale WWTP Laboratory Performing Test: Environmental Testing Solutions, Inc., Certificate k 037 Comments Signature of Operator in Responsible Charge (ORC): DRC Phone / E-mail: Projectill: 17932 Signature of Laboratory Supervisor: Sample 4: 230605.01, 230607.27, 230609. 13 e-Mail to: ATForms.ATBCa)ncdenr.pov Test Organisms: Pimepholes promelas Or Mail Original to: North Carolina Division of Water Resources Supplier Water Sciences Section / Aquatic Toxicology Branch In-house Culture 1621 Mail Service Center Begin hatch: 06-05-23 1201 Raleigh, NC 27699-1621 End hatch: 1 06-06-23 0500 Test Start Date: I June Control Organisms % Effluent 4.75N. % Effluent IT% % Effluent 19% % Effluent 38% Replicate number 1 2 3 4 Surviving number of larvae 10 1 10 1 10 10 Original number of larvae 10 10 1 10 10 Weight/original (mgAarvae) 0.738 0.901 1 0.744 0.729 Surviving number of larvae 10 10 10 10 Original number of larvae 10 10 10 10 Weight/original (mg/larvae) 0.752 0.879 0.862 1 0.834 Surviving number of larvae 10 10 10 10 Original number of larvae 10 10 1 10 10 Weight/original (mg/larvae) 0.793 0.680 1 0.921 0.828 Surviving number of larvae 10 10 10 10 Original number of larvae 10 10 1 10 10 Weight/original (mg/larvae) 0.654 0.840 1 0.849 0.826 Surviving number of larvae 10 1 10 10 1 10 Original number of larvae 10 1 10 1 10 1 10 weight/original (mg/arvae) 1 0.762 1 0.943 1 0.782 1 0.772 Survival (%) 100.0 Average wt (mg) 0.778 Average wt / 1 0.778 surviving (mg) Survival (%) 100.0 Average wit (mg) 1 0.832 Survival (%) 100.0 Average wt (mg) 1 0.806 Survival (%) 100.0 Average wt (mg) F 0.792 Survival (%) 10-0 Average wt (mg) 0.815 % Effluent Surviving number of larv PH (Sul: DO (mg/L): Temp. (°C): ae 10 10 10 10 7.74 7.73 7.77 7.54 7.87 7.64 7.90 7.79 7.77 7.66 7.78 7.71 7.81 7.24 7.5 7.9 7.9 7.0 7.7 7.5 7.7 7.9 7.9 7.6 7.7 7.5 7.7 5.5 24.8 24.9 24.8 24.7 24.7 24.6 24.6 24.5 24.7 24.5 24.7 24.3 24.6 24.7 7.41 7.49 7.47 7.27 7.28 7.28 7.40 7.32 7.80 7.53 7.82 7.66 7.86 7.39 7.5 7.8 8.0 7.0 7.8 7.5 7.7 7.8 7.8 7.3 8.0 7.6 7.9 5.6 24.9 24.6 24.7 24.5 24.9 24.4 24.9 24.6 24.9 24.6 24.8 24.5 24.8 24.6 Sample Information Collection start date: Grab: Composite duration: Alkalinity (mg/L CaCOr): Hardness (mg/L CaCO,): Conductivity (µmhos/cm): Total residual chlorine (mg/L): Sample Temp. at Receipt (°C): Analyses Normal: Hom. Var. NOEC: LOEC: Chv: Method: Survival Growth Yes Yes Yes Yes 76% 76% >76% >76% >76% >76% Visual lnsp. Dunnett's 7.41 7.49 7.47 7.27 7.28 7.28 7.40 7.32 7.80 7.53 7.82 7.66 7.86 7.39 7.5 7.8 8.0 7.0 7.8 7.5 7.7 7.8 7.8 7.3 8.0 7.6 7.9 5.6 24.9 24.6 24.7 24.5 24.9 24.4 24.9 24.6 24.9 24.6 24.8 24.5 24.8 24.6 Sample Information Collection start date: Grab: Composite duration: Alkalinity (mg/L CaCOr): Hardness (mg/L CaCO,): Conductivity (µmhos/cm): Total residual chlorine (mg/L): Sample Temp. at Receipt (°C): Analyses Normal: Hom. Var. NOEC: LOEC: Chv: Method: Survival Growth Yes Yes Yes Yes 76% 76% >76% >76% >76% >76% Visual lnsp. Dunnett's Sample Information Collection start date: Grab: Composite duration: Alkalinity (mg/L CaCOr): Hardness (mg/L CaCO,): Conductivity (µmhos/cm): Total residual chlorine (mg/L): Sample Temp. at Receipt (°C): Analyses Normal: Hom. Var. NOEC: LOEC: Chv: Method: Survival Growth Yes Yes Yes Yes 76% 76% >76% >76% >76% >76% Visual lnsp. Dunnett's 76% Overall Analysis: Result: PASS LOEC: >76% NOEC: 76% ChV: >7>76% DWR Report Form AT-5 1M" I*! Environmental Testing Solutions, Inc. September 21, 2023 Mr. Guy O'Conner Town of Spindale PO Box 186 Spindale, NC 28160 ETS Project Number: Test Start Date: Facility Tested: 18991 September 12, 2023 Spindale WWTP PO Box 7565 Asheville, NC 28802 Phone: (828) 350-9364 Fax: (828) 350-9368 Enclosed are toxicity test results for samples received by Environmental Testing Solutions Inc. Parameter Test Procedure, Method Number Result (ChV) Code THP6C Fathead minnow, Pimephales promelas, Larval Survival and Growth Chronic o >%6/0 EPA-821-R-02-013, Method 1000.0 All toxicity testing results required as part of your permit must be entered on the Effluent Discharge Monitoring Form (MR-1) for the month in which it was performed, using the parameter code THP6C. Additionally, the DMR Reporting Form AT-5 must be signed and e-mailed or mailed to the following address: ATForms.ATB(aD-ncdenr.gov North Carolina Division of Water Resources Water Sciences Section / Aquatic Toxicology Branch 1621 Mail Service Center Raleigh, NC 27699-1621 Please call if you have any questions concerning these results. Sincerely, J�/� Laboratory Supervisor North Carolina Certificate Numbers: Biological Analyses: 037, Drinking Water: 37786, Wastewater: 600 South Carolina Certificate Number: Clean Water Act: 99053-001 PO Box 7565 Asheville, NC 28802 Phone: (828) 350-9364 Fax: (828) 350-9368 Em�ommen�ai res���p sW�ua... inc. Effluent Toxicity Report Form - Chronic Fathead Minnow Multi -Concentration Test Date: September 21, 2023 Facility: Town of Spindale NPDES a: NC 0020664 Pipe a: 001 County: Rutherford Spindale WWTP Laboratory Performing Test: Environmental Testing Solutions, Inc., Certificate q 037 comments. Signature of Operator in Responsible Charge (ORC): ORC Phone / E-mail: Project m ig99i Signature of laboratory Supervisor: Sample M: 23091102, 230,313 16, 23 0915,14 e-Mail to: ATForms.ATB@ncclenr.rtov Test Organisms: Pimephales promelas Or Mail Original to: North Carolina Division of Water Resources Supplier Water Sciences Section / Aquatic Toxicology Branch In-house Culture 1621 Mail Service Center Begin hatch: 09-11-23 1450 Raleigh, INC 27699-1621 End hatch: 1 09-12-23 0500 Test Start Date: I September 12, 2023 Control Organisms % Effluent 4.75% % Effluent 97% % Effluent 19% % Effluent 38% % Effluent 76% Replicate number 1 2 3 4 Surviving number of larvae 10 1 10 1 10 10 Original number of larvae 10 1 10 1 10 10 weight/original (mg/larvae) 0.835 1 0.835 1 0.774 0.775 Surviving number of larvae 10 10 1 10 1 10 Original number of larvae 1 10 1 10 1 10 1 10 Weight/original (mg/larvae) 1 0.866 1 0.834 1 0.777 1 0.761 Surviving number of larvae 1 10 1 10 10 1 10 Original number of larvae 10 1 10 1 10 1 10 weight/original (mg/larvae) 0.793 1 0.728 1 0.766 1 0,761 Surviving number of larvae 10 10 10 10 Original number of larvae 10 10 1 10 10 weight/original (mg/larvae) 0.834 1 0.841 1 0.822 0.768 Surviving number of larvae 10 10 10 1 10 Original number of larvae 10 10 1 10 10 Weight/original (mg/larvae) 0.810 0.850 1 0.743 0.773 Surviving number of larvae 10 10 10 10 Original number of larvae 10 10 10 10 weight/original (mg/larvae) 0.954 0.783 0.931 0.933 Survival (%) 100.0 Average wt (mg) 0.805 Average wt / 0.805 surviving (mg) Survival (%) 100.0 Average wt (mg) 0.810 Survival (%) 00. 10 Average wt (mg) 0.762 Survival (1/) 100.0 Average wt (mg) 0.816 Survival (%) 100.0 Average wt (mg) 0.794 Survival (%) 100.0 Average wt (mg) 0.900 Water Quality Data Day 0 Day 1 Day 2 Day 3 Day 4 Day 5 Day 6 Initial I Final Initial I Final Initial I Final Initial I Final Initial I Final Initial I Final Initial I Final Control pH (SU): DO (mg/L): Temp. (°C): High Concentration pH (SU): DO (mg/L): Temp.(°C): 7.85 7.76 7.81 7.40 7.79 7.61 7.84 7.53 7.95 7.65 7.78 7.79 7.82 7.36 7.9 7.7 7.7 7.0 7.7 7.2 7.8 7.4 7.7 7.7 8.0 7.4 7.8 5.4 24.8 24.5 24.8 24.5 24.7 24.5 24.7 24.7 24.7 24.3 24.7 24.6 24.8 24.3 7.69 7.54 7.62. 7.27 -1.64 7.33 7.72 7.49 7.81 7.64 7.78 7.67 7.84 7.31 7.9 7.8 7.7 6.1 7.9 6.6 8.0 7.4 7.8 7.6 8.0 7.3 7.9 5.4 25.0 24.6 25.0 24.8 25.0 24.4 24.6 24.7 25o 24.5 24.8 24.7 24.7 24.5 Sample Information Collection start date: Grab: Composite duration: Alkalinity (mg/L CaCOJ: Hardness (mg/L CaCO,): Conductivity (µmhos/cm): Total residual chlorine (mg/L): Sample Temp. at Receipt (°C): Analyses Normal: Hom. Var. NOEC: LOEC: ChV: Method: Overall Analysis: Result: PASS LOEC: >76% NOEC: 76% ChV: >76% Survival Growth Yes Yes Yes Yes 76% 76% >76% >76% >76% >76% Visual Insp. Ounnett's Survival Growth %Effluent Critical Calculated Critical Calculated 4.75% 2.410 -0.140 9.5% 2.410 1.261 19% 2.410 -0.339 38% 2A10 0.317 76% 2.410 -2.817 DWR Report Form AT•S Enter a date to enable dropdowns for other columns Analyte Name Analyte Acronym Date Result Qualifier Type Qualifier Value Location Grab/Composite DWR / Permittee Do NOT use a formula for these cells Regional Office Permit Type Permit Number Permit Name River Basin 1 1-Chloroeicosafiuoro-3-oxaundecane-l-sulfonic acid 11-CI-PF30UdS 11/14/2023 NO U Not detected 001 G Hexafluoropropyleneoxide dimer acid HFPO-DA Gen-X PFPrOPrA 11/14/2023 ND U Not detected 001 Town of Spindale Asheville NPDES NCO020664 Spindale WWTP N-Ethylperfluorooctane sulfonamido ethanol NEtFOSE 11/14/2023 ND U G Town of Spindale Asheville NPDES NCO020664 Spindale WWTP N-Methylperfluorooctane sulfonamido ethanol NMeFOSE 11/14/2023 NO U Not detected 001 G Town of Spindale Asheville NPDES NCO020664 Spindale WWTP 2H,2H,3H,3H-Perfluorodecanolc acid 7:3 FTCA FHpPA 11/14/2023 ND U Not detected Not detected 001 G Town of Spindale Asheville NPDES NCO020664 Spindale WWTP 2H,2H,3H,3H-Perfluorooctanoic acid 5:3 FTCA FPePA 11/14/2023 ND U Not detected 001 001 G Town of Spindale Asheville NPDES NCO020664 Spindale WWTP 4,4,5,5,6,6-Heptafluorohexanoic acid 3:3 FTCA FPrPA 11/14/2023 ND U Not detected 001 G Town of Spindale Asheville NPDES NCO020664 Spindale WWTP 9-Chlorohexadecafluoro-3-oxanonane-l-sulfonic acid 9-CI-PF30NS 11/14/2023 ND U G Town of Spindale Asheville NPDES NCO020664 Spindale WWTP 1H, 1H, 2H, 2H-Perfluorohexane sulfonic acid 4:2 FTS 11/14/2023 ND Not detected 001 G Town of Spindale Asheville NPDES NCO020664 Spindale WWTP 1H, 1H, 2H, 2H-Perfluorooetane sulfonic acid 6:2 FTS 11/14/2023 ND U U Not detected 001 G Town of Spindale Asheville NPDES NCO020664 Spindale WWTP 1H, 1H, 2H, 2H-Perfluorodecane sulfonic acid 8:2 FTS 11/14/2023 ND U Not detected 001 G Town of Spindale Asheville NPDES NCO020664 Spindale WWTP N-Ethylperfluorooctane sulfonamide EtFOSAm 11/14/2023 ND Not detected 001 G Town of Spindale Asheville NPDES NCO020664 Spindale WWTP N-Ethylperfluorooctane sulfonamido acetic acid NEtFOSAA 11/14/2023 ND U U Not detected 001 G Town of Spindale Asheville NPDES NCO020664 Spindale WWTP N-Methylperfluorooctane sulfonamide NMeFOSA 11/14/2023 NO U Not detected 001 G Town of Spindale Asheville NPDES NCO020664 Spindale WWTP N-Methylperfluorooctane sulfonamido acetic acid NMeFOSAA 11/14/2023 ND U Not detected 001 G Town of Spindale Asheville NPDES NCO020664 Spindale WWTP Nonafluoro-3,6-dioxaheptanoic acid NFDHA 11/14/2023 ND Not detected 001 G Town of Spindale Asheville NPDES NCO020664 Spindale WWTP Perfluoro (2-ethoxyethane) sulfonic acid PFEESA 11/14/2023 ND U Not detected 001 G Town of Spindale Asheville NPDES NCO020664 Spindale WWTP Perfluorododecane sulfonic acid (PFDoS) PFDoS 11/14/2023 ND U Not detected 001 G Town of Spindale Asheville NPDES NCO020664 Spindale WWTP Perfluoro-3-methoxypropanoic acid PFMPA 11/14/2023 NO U Not detected 001 G Town of Spindale Asheville NPDES NCO020664 Spindale WWTP Perfluoro-4-methoxybutanoic acid PFMBA 11/14/2023 ND U Not detected 001 G Town of Spindale Asheville NPDES NCO020664 Spindale WWTP Perfluorobutane sulfonic acid PFBS 11/14/2023 8.73 U Not detected 001 G Town of Spindale Asheville NPDES NCO020664 Spindale WWTP Perfluorobutanoic acid PFBA 11/14/2023 15.60 1 Estimated 001 G Town of Spindale Asheville NPDES NCO020664 Spindale WWTP Perfluorodecane sulfonic acid PFDS 11/14/2023 ND 1 Estimated 001 G Town of Spindale Asheville NPDES NCO020664 Spindale WWTP Perfluorodecanoic acid PFDA 11/14/2023 4.52 U 1 Not detected 001 G Town of Spindale Asheville NPDES NCO020664 Spindale WWTP Perfluorododecanoic acid PFDOA 11/14/2023 ND Estimated 001 G Town of Spindale Asheville NPDES NCO020664 Spindale WWTP Perfluoroheptane sulfonic acid PFHpS 11/14/2023 ND U Not detected 001 G Town of Spindale Asheville NPDES NCO020664 Spindale WWTP Perfluoroheptanoic acid PFHpA 11/14/2023 7.41 U 1 Not detected 001 G Town of Spindale Asheville NPDES N00020664 Spindale WWTP Perfluorohexane sulfonic acid PFHxS 11/14/2023 ND Estimated 001 G Town of Spindale Asheville NPDES NCO020664 Spindale WWTP Perfluorohexanoic acid PFHxA 11/14/2023 41.50 U Not detected 001 G Town of Spindale Asheville NPDES NCO020664 Spindale WWTP Perfluorononane sulfonic acid PFNS 11/14/2023 ND D01 G Town of Spindale Asheville NPDES NCO020664 Spindale WWTP Perfluorononanoic acid PFNA 11/14/2023 ND U Not detected 001 G Town of Spindale Asheville NPDES NCO020664 Spindale WWTP Perfluorodecane sulfonamide PFOSAm 11/14/2023 ND U Not detected 001 G Town of Spindale Asheville NPDES NCO020664 Spindale WWTP Perfluorooecane sulfonic acid PFOS 11/14/2023 11.30 U Not detected 001 G Town of Spindale Asheville NPDES NCO020664 Spindale WWTP Perfluorooctanoic acid PFOA 11/14/2023 23.20 001 G Town of Spindale Asheville NPDES NCO020664 Spindale WWTP Perfluoropentane sulfonic acid PFPeS 11/14/2023 ND 001 G Town of Spindale Asheville NPDES NCO020664 Spindale WWTP Perfluoropentanoic acid PFPeA 11/14/2023 86.80 U Not detected 001 G Town of Spindale Asheville NPDES NCO020664 Spindale WWTP Perfluorotetradecanoic acid PFTDA 11/14/2023 ND U 001 G Town of Spindale Asheville NPDES NCO020664 Spindale WWTP Perfluorotridecanoic acid PFTrDA 11/14/2023 ND Not detected 001 G Town of Spindale Asheville NPDES NCO020664 Spindale WWTP Perfluoroundecanoic acid PFUnDA 11/14/2023 ND U Not detected 001 G Town of Spindale Asheville NPDES NCO020664 Spindale WWTP 4,8-Dioxa-3H-perfluorononanoic acid DONA 11/14/2023 ND U Not detected 001 G Town of Spindale Asheville NPDES NCO020664 Spindale WWTP U Not detected 001 G Town of Spindale Asheville NPDES NCO020664 Spindale WWTP RECEIVED Mk, 04 2024 NCDEQ/DWR/NPDES EPA Identification Number NPDES Number Facility Name Outfall Number Date Sample Was taken Report Date NC0020644 SPINDALE WWTP Town of Spindale, NC 001 CAS number Method Number (if A licable) Reason Pollutant Believed Present in Discharge Estimated Concentration (If Known)Date Sample Was taken Report Date 7Pollutant(Required) oxane 123 91-1 EPA 624.1 SIU ND 10/24/2023 11/16/2023 oxane 123 91-1 EPA 624.1 SIU ND 11/14/2023 12/1S/2023 Wastewater Process Narrative and Biosolids Management Plan Spindale Wastewater Treatment Plant, NPDES Permit No. NC0020664 The Spindale Wastewater Treatment Plant (WWTP) wastewater treatment process is based on extended air activated sludge. Historical Background of the WWTP The original 6.0 MGD WWTP was designed in the late 1960s, with construction completed in 1970. Two significant upgrade projects were completed in 1988 and 1999. The most recent project was a rehabilitation of the plant at a cost of nine million dollars, completed in March 2020. The rehabilitation consisted of several improvements while maintaining the principal wastewater treatment process —extended air activated sludge. The following are key improvements pertinent to this Process Narrative for the NPDES Permit Renewal application. • The Average Daily Design Flow (ADDF) was reduced from 6.0 MGD to 3.0 MGD. This is due to the passing of the textile era in Spindale. A 6.0 MGD WWTP, necessary for the high flows from the textile industry, was no longer necessary. • The original eight million gallon aeration basin was divided in half. One half was used for treatment, and the other half was used for equalization of rainfall -induced high flows. • The original eight million gallon Basin utilized eight one hundred horsepower surface -mounted aerators manufactured by Simcar for combined mixing and oxygen addition for the microbiology in the extended air activated sludge process. • The WWTP rehabilitation project replaced the original one hundred horsepower Simcar units with a fixed bottom fine bubble aeration system, utilizing two-inch diameter diffusers. This new aeration system provides the mixing and oxygen addition for the microbiology in the extended air activated sludge process. • The air supply for the aeration system is provided by one hundred fifty horsepower rotary lobe positive displacement blowers (Blower), capable of delivering 3,000 standard cubic feet per minute of airflow. There are a total of three Blowers. • The "Treatment Side" of the Basin: o As mentioned above, the original eight million gallon basin was divided in half, each containing four million gallons. One half is dedicated to treating the wastewater, hence the "Treatment Side." o The Treatment Side consists of a total capacity of four million gallons. o The four million gallon basin is further subdivided into two smaller basins, each containing two million gallons. o Each two million gallon subbasin is designed to treat an ADDF 1.5 MGD. o Both subbasins can treat up to an ADDF of 3.0 MGD together. o The air supply for each subbasin's fine bubble aeration system is provided by a one hundred fifty horsepower Blower, as mentioned previously. o Therefore, there are two Blowers, one Blower for each subbasin. A third Blower is for redundancy. o Any of the three Blowers can be used for either subbasin; they are interchangeable. 11P'iF, o The fine bubble system includes automated air control valves, air pressure sensors, air flow meters, and Dissolved Oxygen and Temperature sensors. This data is fed into a Programmable Logic Controller (PLC). o The three 150 HP Blowers are each driven by a variable frequency controller (VFC). o The PLC and VFC combine to control the speed of the Blower based on preset algorithms utilizing the data from the flow meters and sensors. • The "Flow Equalization" side of the Basin o As mentioned above, the original eight million gallon basin was divided in half, each containing four million gallons. One half is dedicated to "Flow Equalization" (EQ). o The EQ side has a total capacity of approximately four million gallons. o The EQ side receives high flows from significant rain events. o The high flows are shaved off from the influent wastewater flow passing through a junction box (Junction Box No.1). o These high flows are stored in the EQ basin until the rain event subsides. The flows are bled back into the Treatment Side during normal flow conditions. WWTP Rehabilitation Project Design Basis The rehabilitation design was based on the wastewater treatment plant achieving the effluent limits in the current NPDES Permit for an ADDF of 3.0 MGD with a Maximum Flow of 9.0 MGD. The NPDES Permit limits for the design basis are presented below. • Biochemical Oxygen Demand, 5-day, 20 deg. C (BOD5): Monthly Average 22.5 mg/L, Weekly Average 38.2 mg/L • Total Suspended Solids (TSS): Monthly Average 30.0 mg/L, Weekly Average 45.0 mg/L • Ammonia (NH3-N) Summer: Monthly Average 4.4 mg/L, Weekly Average 13.2 mg/L • Ammonia (NH3-N) Winter: Monthly Average 10.0 mg/L, Weekly Average 30.0 mg/L • Dissolved Oxygen (DO): Daily Average equal to or greater than 6.0 mg/L • Fecal Coliform (geometric mean): Monthly Average 200/100 mL; Weekly Average 400/100 mL • Total Residual Chlorine (TRC): Daily Maximum 28.0 ug/L • pH: Between 6.0 and 9.0 Standard Units When the strength of the influent wastewater is normal, as defined by Metcalf & Eddy, 4`h Edition, the wastewater treatment plant can achieve 85% removal of BOD5 and TSS. The design loading is 4,000 pounds per day of BOD5 and 300 pounds per day of NH3. It should be pointed out that if the influent wastewater flow contains a significant amount of Infiltration and Inflow (1/1) such that it dilutes the normal strength of the influent wastewater (Metcalf & Eddy) entering the Treatment Side to levels below 100 mg/L for BOD5 and TSS, 85% removal may no longer be true due to the weak strength of the influent flow. The EQ basin is intended to mitigate this occurrence. WWTP Process Flow Diagram and Description Figure 1 (a separate document) provides a process flow diagram. The process flow diagram is explained as follows. The influent flow to the WWTP comes from two main interceptor sewers, which combine in a manhole outside the fence of the WWTP. 2 1 P1 ge 1 The combined influent flow enters the plant and is discharged into a junction box. From there, it is directed to the Headworks Facility. The Headworks Facility consists of these key functions: • Influent Sampling (24-hr composite) • Mechanical Bar Screen • Bypass Manual Bar Screen • Flow Diversion Gates • Parshall Flume • Grit Removal Facility (Detritor Grit Removal unit) • Addition of Sodium Hydroxide (NaOH) to enhance background alkalinity The flow from the Headworks Facility is then conveyed to Junction Box No. 1, installed with the Rehabilitation Project. Junction Box No. 1 consists of these key functions: • The primary function is to pass the normal, diurnal wastewater flow to the Treatment Side. • The secondary function is to shave off high flows induced by significant rain events and divert them into the EQ side. • The storm -induced flows are then bled back into the Treatment Side during normal flow conditions. The normal diurnal wastewater flow passes through Junction Box No.1 and is conveyed to Junction Box No. 2, which was installed with the rehabilitation project. Junction Box No. 2 consists of these key functions: • The primary function is to enable the wastewater to be directed to one or both subbasins in the Treatment Side. • The secondary function is to receive the storm -induced flows from the EQ side as they are bled back into the Treatment Side. The flows are then treated by the extended air activated sludge process in the Treatment Side of the Basin. The key functions of the Treatment Side of the Basin are as follows: • The Treatment Side of the Basin is the aeration basin for the extended air activated sludge process. • It contains the necessary microbiology to treat the wastewater. • The fixed bottom fine bubble aeration system blows air from the two-inch diameter diffusers at the bottom of the Basin. As these bubbles escape and make their way to the surface, they provide the necessary mixing of the microbiology in the mixed liquor solids and introduce oxygen into the mixed liquor to maintain the life of the microbiology. • The wastewater flows out of the aeration basin through the effluent boxes. The wastewater flows from the aeration basin via the effluent boxes into the diversion manholes for the Clarifiers. There are multiple diversion manholes to enable the operator to direct the effluent to the Clarifier(s) of choice. There are three clarifiers; two are 65 feet in diameter, nine feet deep (original), and one is 100 feet in diameter, twelve feet deep (installed during a previous upgrade). The clarifiers settle the wastewater and enable the microbiology to settle at the bottom, where the Return Activated Sludge Pumps remove it. The Return 31 Page Activated Sludge, or RAS, is pumped back to the head of the aeration basins to maintain the microbiology in the treatment process. Wastewater flows from the Clarifiers via diversion manholes to the Chlorine Contact Tanks (CCT). There are two, one of which is for redundancy. Chlorine is introduced before the effluent reaches the CCT. After the flow has passed through the CCT, the operator can further aerate the effluent with modular positive displacement blowers. The final step is the addition of Sulfur Dioxide (SO2) to dechlorinate the effluent. After SO2 addition, the final effluent passes through a flow meter and enters the Outfall Line to Catheys Creek. WWTP Biosolids Management • Excess sludge from the Clarifiers or waste activated sludge (WAS), which must be removed to enable the operator to maintain the proper Mixed Liquor Volatile Suspended Solids (MLVSS) in the aeration basin, is pumped to the two digesters. • The two digesters store and treat the WAS to meet Class B requirements (biosolids). • A residuals management contractor removes the biosolids and legally applies it to farmland under Permit No. WQ0001953. This Permit was effective on May 1, 2020, and expires on April 30, 2026. • The contractor is US Biosolids, Ronda, NC. https://www.usbiosolids.com/ Prepared by: Kurt Wright, P.E. President SDG Engineering, Inc. January 17, 2024 NC PE 011694 41 Pz:ge INFLUEN IN AGRAM i IHOLE NO.6 RETURN ACTIVATED SLUDGE PUMP ROOM MANHOLE NO. 7 CHLORINE CONTACT JUNCTION BOX CHLORINE CONTACT CHAMBER NO. 2 MANHOLE NO. 10 'O CATHEYS CREEK (704) 37"423 IS20 SOUTH 13LVD CHARLOTTE, NORTH CAROLINA 28203 NC LICENSE • C-4130 LABELLA (SD FIGURE NGINEERING 1163 HERITAGE LANE WWWADG01GRE GM Mercury Minimization Plan (MMP) Spindale Wastewater Treatment Plant NPDES Permit No. NCO020664 Spindale, NC Adopted March 26, 2014 Revised February 23, 2024 INTRODUCTION AND BACKGROUND The following information was contained in the North Carolina Department of Environment and Natural Resources (DENR) Model Mercury Minimization Plan and is copied here (verbatim) in this specific plan as an introduction. The North Carolina Department of Environment and Natural Resources, Division of Water Quality (DENR), has issued a statewide total maximum daily load (TMDL) for mercury. The TMDL responds to a statewide fish consumption advisory for mercury. The TMDL calls for a 67% reduction in mercury levels from the year 2002 baseline mercury loading. The ultimate goal of the TMDL is to ensure safe levels of mercury in fish throughout North Carolina for human consumption. As explained in the TMDL, 98 percent of mercury in North Carolina waters comes from atmospheric sources — the vast majority of which are located outside of the State. Under the Clean Water Act, atmospheric deposition of mercury into surface waters is regarded as a nonpoint source. Minor amounts of mercury are discharged directly into surface waters by industrial and municipal point sources as a group. Specifically, the TMDL determined that point sources contribute less than two (2) percent of the annual mercury loadings to State waters. The TMDL allocates two percent of the statewide allowable loadings collectively to the point source sector. This does not mean that an individual discharger may not have significant levels of mercury in its discharge in terms of local water quality considerations. While we expect such instances to be rare based upon the Department's review of statewide mercury data, dischargers with higher mercury loadings will be expected to implement more aggressive mercury controls. Notably, unlike any other source, local governments actually reduce mercury loadings in the environment by first filtering mercury out in the treatment of public drinking water (particularly where the source of raw drinking water is surface water) and then a second time when wastewater is treated. In order to implement the two percent point source sector waste load allocation, the Department has developed a point source permitting strategy which is located at http://portal.ncdenr.or web wwq/ps/mtu/tmdl/tmdls/mercury . The Environmental Management Commission has approved both the TMDL and the Permitting Strategy. The permitting strategy calls for certain point sources to develop and implement mercury minimization plans (MMPs). For POTWs, an MMP will be required if the facility has (1) a permitted design capacity of more than two million gallons per day and (2) mercury at quantifiable levels in their effluent. MMPs feature best management practices and have been implemented successfully in numerous states around the country. The attached document is Town of Spindale's MMP. Typically, MMPs focus on pretreatment controls — a local government's interaction with non -domestic users of its sewer system as well as outreach to the public at large regarding the proper use and disposal of household products containing mercury. Town of Spindale, NC Mercury Minimization Plan (MMP) The MMP approach is intended as a reasonable, low-cost approach toward making some progress toward managing the two percent loading statewide from point sources. Mercury treatment and even testing is very expensive and does not make sense to reduce a small part of the already insignificant two percent overall point source annual loading to State waters. SECTION I - PURPOSE This Mercury Minimization Plan (MMP) is based on the Model Mercury Minimization Plan prepared by the NC Department of Environment and Natural Resources. The model has been tailored to the Town of Spindale. The purpose of this MMP is to describe best management practices through which the Town of Spindale will seek to reduce the amount of mercury discharged into its system and, ultimately, to the environment. The MMP compiles mercury reduction -related efforts to -date and potential future action items. It is designed to be a working document to help the Town in its efforts to control mercury loadings discharged into its Publicly -Owned Treatment Works by users of the sewer system. Such a reduction in loadings to the sewer system should translate to a reduction in the amount of mercury which is discharged from the wastewater treatment plant. The management practices summarized below may also help control some of the mercury reaching our storm sewer system as well. This MMP is based on the Model Mercury Minimization Plan prepared by the NC Department of Environment and Natural Resources. The model has been tailored to the Town of Spindale. SECTION II — FACILITY DESCRIPTION The Town owns and operates a Publicly -Owned Treatment Works (POTW), including a collection and conveyance system and one 3.0 MGD wastewater treatment plant (WWTP), that serves the residential users, the commercial and other non-residential users, and industrial users of the Town of Spindale, North Carolina. The wastewater treatment process is briefly described below. The wastewater treatment process consists of a headworks facility which includes a mechanical screen with a bypass bar screen, a Parshall flume and grit removal system. From there the wastewater flows into one of two 1.5 MGD aeration basin. In this basin there is a fine bubbler diffuser system. The fine bubble diffusers are supplied by 1 of 3 blowers. From there the wastewater flows to one 110-foot diameter clarifier currently under review for refurbishment or two additional, identical 75-foot diameter clarifiers. The solids are settled out in these two clarifiers, some of which is returned to the aeration basin as RAS (return activated sludge) and some is wasted to the digester as WAS (waste activated sludge). The treated wastewater flows over the weirs in the two 75' foot clarifiers to the disinfection system. Here the effluent is treated first with chlorine (C12) to kill bacteria and viruses. Then sulfur dioxide (SO2) is added to reduce the amount of chlorine left in the effluent. The final step is to add additional oxygen, if needed, with post disinfection blowers followed by final effluent flow metering. The final treated effluent flows from the wastewater treatment plant by gravity to the discharge point in Cathey's Creek. Most municipal treatment plants are not designed to remove mercury and it is exceedingly expensive to do so to very low levels. Incidental mercury removal occurs through typical municipal treatment with trace levels of mercury (and other metals) ending up in solids removed from the raw wastewater. Mercury is not used in the treatment processes at the WWTP. Mercury may be introduced into the sewer system through a variety of sources, such as from industrial users, laboratories, and other businesses. Page 2 Town of Spindale, NC Mercury Minimization Plan (MMP) Residual deposits of mercury are also possible in the sewer system from historic practices. Finally, trace amounts from household products and atmospheric deposition (both wet and dry) contribute to sewer system mercury loadings. While there is typically some mercury contributed to public sewer systems statewide, it is usually in minute quantities and comprises a tiny portion of the already insignificant statewide loading for all point sources -just two percent of the annual mercury loadings to all State waters. It should be pointed out that the Duke Power coal-fired power plant is within 14 miles (direct) from the Spindale WWTP. Off gases from coal-fired power plants have been known to contain mercury. Refer to Figure 1 in Attachment A. It is possible that atmospheric conditions may have resulted, from time to time, in atmospheric deposition at the Spindale WWTP of trace quantities of mercury emanating from the Duke facility. SECTION III — PROGRAM PLAN A. EVALUATION OF POTENTIAL NON -DOMESTIC SOURCES CONTRIBUTING MERCURY TO THE POTW The Town will evaluate available information to assess the potential for non -domestic users of the sewer system to contribute mercury to the system. The information to be reviewed may include: (1) POTW influent and effluent mercury data and trends; (2) industrial user permits and associated mercury monitoring data; (3) Toxics Release Inventory (TRI); (4) state hazardous site registry and the National Priority List relating to mercury contamination; and (5) historical records of industrial sites which have contributed mercury loadings to the sewer system. The Town conducted a dental amalgam survey in 2020 of all dentists within the town limits. The Town will request that industrial users review mercury concentrations in high -volume process chemicals and demonstrate that the mercury concentrations are below industry average. The Town will request that alternative sources for chemicals be explored if the mercury levels are determined to be significantly higher than would normally be expected. The evaluation of potential non -domestic sources of mercury to the sewer system will be updated every five years, as warranted by prior sampling results and any additional new potentially significant sources to the system. B. ADDITIONAL CONTROL MEASURES This MMP identifies reasonable and cost-effective control measures to minimize mercury being discharged into the POTW. Below is a listing of initial BMPs for this POTW. Pollution Prevention Substances used at the WWTP will be evaluated to determine if they contain mercury or mercury -based compounds. Any such chemicals will be evaluated for substitution with non -mercury -containing substances. Page 3 Town of Spindale, NC Mercury Minimization Plan (MMP) Housekeeuing. Saiill Control and Collection. and Education The Town will develop procedures to minimize the possibility of any spill or release at the WWTP involving mercury containing substances. The Town will add mercury identification and proper disposal to ongoing and future operator training procedures. Public Outreach The Town will make available educational information regarding sources of household mercury and appropriate use/disposal practices. This information may be posted on the Town's website. The availability of this information will be highlighted in the Town's semi-annual outreach to the Town's customers. The Town will also facilitate public awareness regarding community collection points for mercury -containing products from residents/customers for proper disposal. Periodic reminders of such collection programs will be provided as part of the Town's ongoing public outreach. C. TRACKING AND MONITORING In order to assess the implementation of the control measures, the Town proposes to undertake the following evaluations beginning after the first full year that this MMP is implemented: 1. Survey annually at least ten percent (10%) of any non -domestic users identified as possible significant sources of mercury to the POTW; 2. Track the implementation of the programs outlined above; 3. Monitor influent mercury at least annually. Require significant non -domestic sources of mercury to monitor periodically, as warranted; and 4. Measure effluent mercury as required by the NPDES permit. These efforts will allow the Town to establish a baseline of influent and effluent mercury levels to assist in identifying any trends in mercury contributions from domestic and non -domestic users of the sewer system. This baseline will be tracked annually. SECTION IV — IMPLEMENTATION OF CONTROL MEASURES The Town will implement the control measures summarized in Section III over the permit term and will update this MMP as warranted. SECTION V - REPORTING A summary of the MMP activities will be submitted as part of the NPDES permit renewal process. Page 4 Town of Spindale, NC ATTACHMENT A FIGURE 1 — DUKE COAL-FIRED POWER PLANT Page 5 Mercury Minimization Plan (MMP) e ROY COOPER Governor MICHAEL S. REGAN Secretary S. DANIEL SMITH Director March 16, 2020 G. SCOTT WEBBER — TOWN MANAGER TOWN OF SPINDALE POST OFFICE BOX 186 SPINDALE, NORTH CAROLINA 28160 Dear Mr. Webber: Subject: Permit No. WQ0001953 Town of Spindale RLAP Land Application of Class B Residuals Rutherford County In accordance with your permit renewal request received January 2, 2020, we are forwarding herewith Permit No. WQ0001953 dated March 16, 2020, to the Town of Spindale for the continued operation of the subject residuals management program. Please note that this renewed permit shall become effective on May 1, 2020 (i.e., the day after the expiration date of the existing permit). Modifications to the subject permit are as follows: Field TI has been deleted. This permit shall be effective from May 1, 2020 through April 30, 2026, shall void Permit No. WQ0001953 issued May 25, 2015, and shall be subject to the conditions and limitations as specified therein. The Permittee shall submit a renewal application no later than November 1, 2025. Please pay particular attention to the monitoring requirements listed in Attachment A for they may differ from the previous permit issuance. Failure to establish an adequate system for collecting and maintaining the required operational information shall result in future compliance problems. Please note that on September 1, 2018, North Carolina Administrative Code Title 15A Subchapter 02T — Waste not Discharged to Surface Waters was readopted. Accordingly, this permit incorporates the requirements of these rules, therefore, please take the time to review this permit thoroughly. The Division has removed the following permit conditions since the last permit issuance dated May 25, 2015: ➢ Old Condition I11.13. —This condition has been removed as the requirements of posting signage is covered in by other permit conditions associated with Operation and Maintenance. ➢ Old Condition VI.2. —This condition has been removed because the permit is not voidable. �Y D EQJ D�RW�Mtr�rw010aI� `I North Carolina Department of Environmental Quality I Division of Water Resources 512 North Salisbury Street 11617 Mail Service Center I Raleigh. North Carolina 27699-1617 919.707.9000 Mr. G. Scott Webber March 16, 2020 Page 2 of 2 The following permit conditions are new since the last permit issuance dated May 25, 2015: ➢ Condition 11.8. — The setbacks for application sites have been updated with the re -adoption of 15A NCAC 02T .1108. The new setbacks have been incorporated in this permit issuance. ➢ Condition 1I.10. — The conditions have for Land Applied residuals have been updated to meet the requirements of 15A NCAC 02T .I 109(a). ➢ Condition 111.8. — The submission of the annual report is now as one hard copy and one electronic copy. ➢ Condition VI.8. — This permit shall not be renewed if the Permittee or any affiliation has not paid the required annual fee. If any parts, requirements or limitations contained in this permit are unacceptable, the Permittee has the right to request an adjudicatory hearing upon written request within 30 days following receipt of this permit. This request shall 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 at 6714 Mail Service Center, Raleigh, NC 27699-6714. Otherwise, this permit shall be final and binding. If you need additional information concerning this permit, please contact Poonam Giri at (919) 707-3656 or poonam.giri(a-ncdenr. ov. Sincerely, S. Daniel Smith, Director Division of Water Resources cc: Rutherford County Health Department (Electronic Copy) Asheville Regional Office, Water Quality Regional Operations Section (Electronic Copy) Zach Key— Southern Soil Builders, Inc. (Electronic Copy) Beth Buffington — Protection and Enforcement Branch (Electronic Copy) Laserfiche File (Electronic Copy) Digital Permit Archive (Electronic Copy) Central Files NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION DEPARTMENT OF ENVIRONMENTAL QUALITY RALEIGH LAND APPLICATION OF CLASS B RESIDUALS PERMIT In accordance with the provisions of Article 21 of Chapter 143, General Statutes of North Carolina as amended, and other applicable Laws, Rules, and Regulations PERMISSION IS HEREBY GRANTED TO Town of Spindale Rutherford County FOR THE continued operation of a residuals management program for the Town of Spindale and consisting of the land application of Class B residuals generated by the approved facility listed in Attachment A to the approved fields listed in Attachment B, with no discharge of wastes to surface waters, pursuant to the application received January 2, 2020, and in conformity with other supporting data subsequently filed and approved by the Department of Environmental Quality and considered a part of this permit. The disposal of residuals is regulated under Title 40 Code of Federal Regulations Part 503. This permit does not exempt the Permittee from complying with Federal Regulation 40 CFR Part 503. This permit shall be effective from May 1, 2020 through April 30, 2026, shall void Permit No. WQ0001953 issued May 25, 2015, and shall be subject to the following conditions and limitations: I. SCHEDULES 1. The Permittee shall request renewal of this permit on Division -approved forms no later than November 1, 2025. [15A NCAC 02T .0105(b), 02T .0109] II. PERFORMANCE STANDARDS The Permittee shall maintain and operate the subject residuals management program so there is no discharge to surface waters, nor any contravention of groundwater or surface water standards. In the event the residuals management program fails to perform satisfactorily, including the creation of nuisance conditions due to improper operation and maintenance, the Permittee shall immediately cease land applying residuals, take immediate corrective actions, and contact the Asheville Regional Office supervisor. [15A NCAC 02T .0108(b)(1)(A)] 2. This permit shall not relieve the Permittee of their responsibility for damages to groundwater or surface water resulting from the operation of this residuals management program. [ 15A NCAC 02T .0108(b)(1)(A)] 3. Only residuals generated by the facility listed in Attachment A are approved for land application in accordance with this permit. [15A NCAC 02T .1101] WQ0001953 Version 5.0 Shell Version 200201 Page I of 12 4. Only the fields listed in Attachment B are approved for residuals land application. [G.S. 143- If 215.1(a)(9)] 5. Pollutant concentrations in residuals land applied to the sites listed in Attachment B shall not exceed the following Ceiling Concentrations or Cumulative Pollutant Loading Rates (CPLRs), on a dry weight basis: Parameter Ceiling Concentration Cumulative Pollutant Loading Rates (mg/kg) (kg/ha) (lbs/ac) Arsenic 75 41 36 Cadmium 85 39 34 Copper 4,300 1,500 1,338 Lead 840 300 267 Mercury 57 17 15 Molybdenum 75 N/A N/A Nickel 420 420 374 Selenium 100 100 89 Zinc 7,500 2,800 2,498 The Permittee shall determine compliance with the CPLRs using one of the following methods: a. By calculating the existing cumulative level of pollutants using actual analytical data from all historical land application events of residuals, or b. For land where residuals application has not occurred or for which the required data is incomplete, by determining background concentrations through representative soil sampling. [15A NCAC 02T. I 105(a), 02T. I 105(b)] 6. Class B biological residuals shall meet the pathogen reduction requirements in 15A NCAC 02T .1 106 (b). Exemptions to this requirement shall be specified in Attachment A. [15A NCAC 02T .1106(b), 02T .l 106(d)] 7. Class B biological residuals shall meet one of the vector attraction reduction alternatives in 15A NCAC 02T .1107(a). Exemptions to this requirement shall be specified in Attachment A. [15A NCAC 02T .1107(a), 02T .1107(c)] WQ0001953 Version 5.0 Shell Version 200201 Page 2 of 12 8. The facilities and sites herein were permitted per the following setbacks: a. Setbacks for Class B land application sites are as follows (all distances in feet): Surface Irrigation Injection / Application Surface Incorporation by Vehicle Application i. Each habitable residence or place of assembly 400 400 200 under separate ownership: ii. Each habitable residence or places of assembly owned by the Permittee, the owner of the land, 0 200 0 or the lessee or operator of the land: iii. Each property line: 50 150 50 iv. Public right of way: 50 50 50 v. Each private or public water supply source: 100 100 100 vi. Surface waters such as intermittent and perennial streams, perennial waterbodies, and 32.8 32.8 32.8 wetlands: vii. Surface water diversions such as ephemeral 25 25 25 streams, waterways, and ditches: vi i i. Groundwater lowering ditches where the 25 100 25 bottom of the ditch intersects the SHWT: ix. Subsurface groundwater lowering systems: 0 100 0 x. Each well with exception of monitoring wells: 100 100 100 xi. Bedrock outcrops: 25 25 25 xii. Top of slope of embankments or cuts of two 15 15 15 feet or more in vertical height: xiii.Each building foundation or basement: 0 15 0 xiv. Each water line: 0 10 0 xv. Nitrification field: 0 20 0 Setbacks to property lines are not applicable when the Permittee, or the entity from which the Permittee is leasing, owns both parcels separated by the property line. [15A NCAC 02T .I I08(c)] 9. Class B land application areas shall be clearly marked on each site prior to and during any residuals application event. [15A NCAC 02T .0110(g)] WQ0001953 Version 5.0 Shell Version 200201 Page 3 of 12 10. Residuals and other sources of Plant Available Nitrogen (PAN) shall not be applied in exceedance of agronomic rates. Appropriate agronomic rates shall be calculated using expected nitrogen requirements based on the determined Realistic Yield Expectations (RYE) using any of the following methods: a. Division's pre -approved site specific historical data for specific crop or soil types by calculating the mean of the best three yields of the last five consecutive crop harvests for each field. b. North Carolina Historical Data for specific crop and soil types as provided by North Carolina State University Department of Soil Science (http://nutrients.soil.ncsu.edu/yields/index.php). A copy shall be kept on file and reprinted every five years in accordance with Condition IV.6. c. If the RYE cannot be determined using methods (a) or (b) above, the Permittee may use the RYE and appropriate nutrient application rates reported in any of the following documents: i. Crop management plan as outlined by the local Cooperative Extension Office, the North Carolina Department of Agriculture and Consumer Services, the Natural Resource Conservation Service, or other agronomist. ii. Waste Utilization Plan as outlined by the Senate Bill 1217 Interagency Group - Guidance Document: Chapter I (http://www.ncagr.p-ov/SWC/tech/documents/9th Guidance Doc 100109.pdD. iii. Certified Nutrient Management Plan as outlined by the Natural Resources Conservation Services (NRCS). These plans must meet the USDA-NRCS 590 Nutrient Management Standards(ftp://ftp-fc.sc.egov.usda.gov/NHO/practice-standards/standards/590.]2df), d. If the RYE and appropriate nutrient application rates cannot be determined, the Permittee shall contact the Division to determine necessary action. [15A NCAC 02T .I 109(a)(1)(K)] 11. When residuals are land applied to grazed pasture, hay crop realistic nitrogen rate shall be reduced by 25%. [ 15A NCAC 02T .0108(b)(1)(A)] 12. If residuals land application sites are to be over -seeded or double -cropped (e.g., bermuda grass in the summer and rye grass in the winter with both crops to receive residuals), then the second crop can receive an application of PAN at a rate not to exceed 50 pounds per acre per year (lbs/ac/yr). This practice may be allowed as long as the second crop is to be harvested or grazed. If the second crop is to be planted for erosion control only and is to be tilled into the soil, then no additional PAN shall be applied. [15A NCAC 02T .0108(b)(1)(A)] 13. Prior to land application of residuals containing a sodium adsorption ratio (SAR) of 10 or higher, the Permittee shall obtain and implement recommendations from at least one of the following: the local Cooperative Extension Office; the Department of Agriculture and Consumer Services; the Natural Resource Conservation Service; a North Carolina Licensed Soil Scientist; or an agronomist. The recommendations shall address the sodium application rate, soil amendments (e.g., gypsum, etc.), or a mechanism for maintaining site integrity and conditions conducive to crop growth. The Permittee shall maintain written records of these recommendations and details of their implementation. [15A NCAC 02T .0108(b)(1)(A)] 14. Residuals land application fields permitted on or after December 30, 1983 have a compliance boundary that is either 250 feet from the residual land application area, or 50 feet within the property boundary, whichever is closest to the residual land application area. Any exceedance of groundwater standards at or beyond the compliance boundary shall require corrective action. Division -approved relocation of the compliance boundary shall be noted in Attachment B. Multiple contiguous properties under common ownership and permitted for use as a disposal system shall be treated as a single property with regard to determination of a compliance boundary. [15A NCAC 02L .0106(d)(2), 02L .0107(b), 02T .0105(h), G.S. 143-215.1(i), G.S. 143-215. 1 (k)] WQ0001953 Version 5.0 Shell Version 200201 Page 4 of 12 15. The review boundary is midway between the compliance boundary and the residual land application area. Any exceedance of groundwater standards at or beyond the review boundary shall require preventative action. [15A NCAC 02L .0106(d)(1), 02L .0108] III. OPERATION AND MAINTENANCE REQUIREMENTS 1. The Permittee shall operate and maintain the residuals management program as a non -discharge system. [15A NCAC 02T .1100] 2. The Permittee shall notify the Asheville Regional Office, telephone number (828) 296-4500, and the appropriate local government official (i.e., county manager, city manager, or health director) at least two business days in advance of a site's initial residuals land application event. [15A NCAC 02T .0108(b)(1)(A)] 3. The Permittee shall notify the Asheville Regional Office, telephone number (828) 296-4500, at least one business day in advance of conducting any land application activity. Notification shall include the anticipated application date, time, and field name as listed in Attachment B. Exceptions to this requirement shall be approved by the Asheville Regional Office. [15A NCAC 02T .0108(b)(1)(A)] 4. The Permittee shall maintain a Division -approved Operation and Maintenance Plan that shall include: a. Description of the program, and associated facilities and equipment, in sufficient detail to show what operations are necessary for the program to function and by whom the functions are to be conducted; b. Description of anticipated maintenance of facilities and equipment associated with the program; c. Include provisions for safety measures, including restriction of access to sites and equipment; d. Spill control provisions: i. Response to upsets and bypasses including control, containment, and remediation; and ii. Contact information for plant personnel, emergency responders, and regulatory agencies; e. Detailed inspection procedures: i. Names or titles of personnel responsible for conducting inspections; ii. Frequency and location of inspections, and procedures to assure that the selected locations and inspection frequency are representative of the residuals management program; and iii. Description of record keeping and actions to be taken by the inspector in the event that noncompliance is observed; f. Detailed sampling and monitoring procedures: i. Names or titles of personnel responsible for conducting sampling and monitoring; ii. Description of monitoring procedures including parameters to be monitored; and iii. Sampling frequency and procedures to assure that representative samples are collected. Fluctuation in temperature, flow, and other operating conditions can affect the quality of the residuals gathered during a particular sampling event. The sampling plan shall account for any foreseen fluctuations in residuals quality and indicate the most limiting times for residuals to meet pathogen and vector attraction reduction requirements. [15A NCAC 02T .l 110(a)] 5. Upon the Water Pollution Control System Operators Certification Commission's (WPCSOCC) classification of the residuals management program, the Permittee shall designate and employ a certified operator in responsible charge (ORC), and one or more certified operators as back-up ORCs. The ORC or their back-up shall visit the facilities in accordance with 15A NCAC 08G 0204 and shall comply with all other requirement in 15A NCAC 08G 0204. [15A NCAC 02T .0117, 08G .0204] WQ0001953 Version 5.0 Shell Version 200201 Page 5 of 12 6. The Permittee shall ensure that a copy of this permit and the Division -approved Operation and Maintenance Plan is available when land applying residuals. [15A NCAC 02T .1110(b)] 7. The Permittee shall ensure that spill control provisions are available when transporting or land applying residuals. [15A NCAC 02T .1110(a)(4)] 8. Class B residuals shall not be stored or staged at any land application site without prior written approval from the Division. Class B residuals approved for storage shall be stored or staged in a manner to prevent runoff of leachate and other wastewaters generated. [ 15A NCAC 02T . I I l 0(c), 02T .1 1 10(e)] 9. Adequate measures shall be taken to prevent wind erosion and runoff from the land application sites listed in Attachment B. [15A NCAC 02T .0108(b)(1)(A)] 10. Class B residuals shall not be land applied under the following conditions: a. If the residuals are likely to adversely affect a threatened or endangered species listed under section 4 of the Endangered Species Act or its designated critical habitat; b. If the application causes nuisance conditions; c. If the land fails to assimilate the bulk residuals or the application causes the contravention of surface water or groundwater standards; d. If the land is flooded, frozen, or snow-covered, or is otherwise in a condition such that runoff of the residuals would occur; e. Within the 100-year flood elevation, unless the residuals are injected or incorporated within a 24- hour period following a residuals land application event; f. During precipitation events, or within 24 hours following a rainfall event of 0.5 inches or greater in a 24-hour period; g. If the slope of the land is greater than 10% when liquid residuals are surface applied, or if the slope of the land is greater than 18% when liquid residuals are injected or incorporated; h. If the land does not have an established vegetative cover crop unless the land is a Division -approved no -till site, or the residuals are injected, or incorporated within a 24-hour period following the application of residuals; i. If the vertical separation of the seasonal high water table and the depth of residuals application is less than one foot; j. If the vertical separation of the depth to bedrock and the depth of residuals application is less than one foot; k. If the application exceeds agronomic rates; or 1. If new land application sites are located within a WS-1 watershed pursuant to 15A NCAC 02B .0212 or within the Critical Area of a WS-11 pursuant to Sub -Item (4)(g) of Rule 15A NCAC 02B .0214, or within the Critical Area of a WS-III or WS-IV watershed pursuant to Sub -Item (4)(h) of Rules 15A NCAC 02B .0215, and .0216. [15A NCAC 02T. I 109(a)(1)] WQ0001953 Version 5.0 Shell Version 200201 Page 6 of 12 11. Class B land application sites shall have the following public access restrictions: a. Public access to public contact sites shall be restricted for one calendar year after a residuals land application event; b. Public access to non-public contact sites shall be restricted for 30 days after a residuals land application event; c. Public access to land associated with a dedicated land application site shall be restricted continuously while the land is permitted for active use, and for one calendar year after the final land application of residuals. [15A NCAC 02T .1109(a)(2)] 12. Class B land application sites shall have the following harvesting and grazing restrictions: a. Animals shall not be allowed to graze on land for 30 calendar days after any land application of residuals; b. Food crops, feed crops, and fiber crops shall not be harvested for 30 calendar days after any land application of residuals; c. Food crops with harvested parts that touch the mixture of residuals and soil and are totally above the land surface shall not be harvested for 14 months after any land application of residuals; d. Food crops with harvested parts below the land surface shall not be harvested for 20 months after any land application of residuals if the residuals remain on the land surface for four months or longer prior to incorporation into the soil; e. Food crops with harvested parts below the land surface shall not be harvested for 38 months after any land application of residuals if the residuals remain on the land surface for less than four months prior to incorporation into the soil; and f. Turf grown on land where residuals are applied shall not be harvested for one calendar year after any land application of residuals. [ I SA NCAC 02T . i 109(a)(3)] 13. The Permittee shall acquire from each landowner or lessee/operator a statement detailing the volume of other nutrient sources (i.e., manufactured fertilizers, manures, or other animal waste products) that have been applied to the site, and a copy of the most recent Nutrient Management Plan (NMP) for those operations where a NMP is required by the US Department of Agriculture — National Resources Conservation Service (NRCS) or other State Agencies. The Permittee shall calculate allowable nutrient loading rates based on the provided information and use appropriate reductions. For the purpose of this permit condition, a Crop Management Plan (CMP), Waste Utilization Plan (WUP) or Certified Nutrient Management Plan (CNMP) shall also be considered a Nutrient Management Plan. [15A NCAC 02T .0108(b)(1)(A), 02T .l 104(c)(3)] 14. Class B residuals shall not be land applied to the fields listed in Attachment B unless the Landowner Agreement between the Permittee and the respective field owners or lessees/operators of the land application site is valid. The Landowner Agreements shall expire concurrent with the permit expiration date of April 30, 2026. [15A NCAC 02T .1104(c)(4)] WQ0001953 Version 5.0 Shell Version 200201 Page 7 of 12 IV. MONITORING AND REPORTING REQUIREMENTS 1. The Permittee shall conduct and report any Division required monitoring necessary to evaluate this program's impact on groundwater and surface water. [15A NCAC 02T .0108(c)] The residuals from each source generating facility shall be analyzed to demonstrate they are non- hazardous under the Resource Conservation and Recovery Act (RCRA). Residuals that test or are classified as a hazardous or toxic waste under 40 CFR Part 261 shall not be land applied. The analyses (i.e., corrosivity, ignitability, reactivity, and toxicity characteristic leaching procedure (TCLP)) shall be performed at the frequency specified in Attachment A, and the Permittee shall maintain these results for five years. Any exemptions from the requirements in this condition shall be specified in Attachment A. The TCLP analysis shall include the following parameters, and the Federal regulatory level (mg/L) is in parentheses: Arsenic (5.0) 1,4-Dichlorobenzene (7.5) Nitrobenzene (2.0) Barium (100.0) 1,2-Dichloroethane (0.5) Pentachlorophenol (100.0) Benzene (0.5) 1, 1 -Dichloroethylene (0.7) Pyridine (5.0) Cadmium (1.0) 2,4-Dinitrotoluene (0.13) Selenium (1.0) Carbon tetrachloride (0.5) Endrin (0.02) Silver (5.0) Chlordane (0.03) Heptachlor (and its epoxide) 0.008 Tetrachloroethylene (0.7) Chlorobenzene (100.0) Hexachlorobenzene (0.13) Toxaphene (0.5) Chloroform (6.0) Hexachlorobutadiene (0.5) Trichloroethylene (0.5) Chromium (5.0) Hexachloroethane (3.0) 2,4,5-Trichlorophenol (400.0) m-Cresol (200.0) Lead (5.0) 2,4,6-Trichlorophenol (2.0) o-Cresol (200.0) Lindane (0.4) 2,4,5-TP (Silvex) (1.0) p-Cresol (200.0) Mercury (0.2) Vinyl chloride (0.2) Cresol (200.0) Methoxychlor (10.0) 2,4-D (10.0) Methyl ethyl ketone (200.0) [15A NCAC 13A .0102(b), 02T .1101, 02T .1105] 3. The residuals from each source generating facility shall be analyzed at the frequency specified in Attachment A, and the Permittee shall maintain the results for a minimum of five years. Each analysis shall include the following parameters: Aluminum Mercury Potassium Ammonia -Nitrogen Molybdenum Selenium Arsenic Nickel Sodium Cadmium Nitrate -Nitrite Nitrogen Sodium Adsorption Ratio (SAR) Calcium Percent Total Solids TKN Copper pH Zinc Lead Phosphorus Magnesium Plant Available Nitrogen (by calculation) [15A NCAC 02T .1101] WQ0001953 Version 5.0 Shell Version 200201 Page 8 of 12 Residuals shall be monitored for compliance with pathogen and vector attraction reduction requirements at the frequency specified in Attachment A. The monitoring results shall specify the stabilization process utilized, and demonstrate compliance with the Class B pathogen reduction requirements in 15A NCAC 02T .1106(b), and one vector attraction reduction requirement in 15A NCAC 02T .l 107(a) shall be met. Any exemptions from the requirements in this condition shall be specified in Attachment A. [15A NCAC 02T .1106(b), 02T .1107(a), 02T .l 111(c)] An annual representative soils analysis (i.e., Standard Soil Fertility Analysis) shall be conducted on each land application site listed in Attachment B that received residuals during the calendar year. This analysis shall be in accordance with the soil sampling guidance located in the Sampling Instructions section of the NC Department of Agriculture & Consumer Services' website (htti)://www.ncagr.aov/agronomi/r)ubs.htm). The Permittee shall maintain these results for a period of no less than five years, and these results shall be made available to the Division upon request. Each Standard Soil Fertility Analysis shall include the following parameters: Acidity Exchangeable Sodium Percentage Phosphorus Base Saturation (by calculation) Magnesium Potassium Calcium Manganese Sodium Cation Exchange Capacity Percent Humic Matter Zinc Copper pH [15A NCAC 02T .0108(c), 15A NCAC 02T. I I I l(d)] Representative samples of residuals that are prepared for land application shall be collected and analyzed. [ 15A NCAC 02T . l 111(a)] The Permittee shall maintain records for all residual land application events. These records shall include the following: a. Residuals source (as listed in Attachment A); b. Date of application; c. Location of land application (field name as listed in Attachment B); d. Approximate acreage applied; e. Method of application; f. Weather conditions; g. Dominant soil series; h. Soil conditions; i. Proposed crop; j. Nitrogen Application Rate based on RYEs; k. Volume of residuals applied per acre in gallons, cubic yards, dry tons, or wet tons; 1. Volume of animal waste or other nutrient source applied per acre in gallons, cubic yards, dry tons, or wet tons; m. Volume of soil amendments applied per acre in gallons, cubic yards, dry tons, or wet tons; and n. Annual and cumulative totals applied to each field for the following: i. Class A and Class B residuals (dry tons per acre); ii. Animal waste and other sources of nutrients (dry tons per acre); iii. Heavy metals as specified in Condition II.5. (pounds per acre); iv. Plant available nitrogen (pounds per acre); and v. Phosphorus (pounds per acre). [15A NCAC 02T .0108(c)] WQ0001953 Version 5.0 Shell Version 200201 Page 9 of 12 V One hard copy and one electronic copy of an annual report shall be submitted on or before March 15` The annual report shall meet the requirements described in the Instructions for Residuals Application Annual Reporting Forms. Instructions for reporting and annual report forms are available at h=:Hdeg. nc.gov/about/divisi ons/water-resources/water-resources-perm its/wastewater-branch/non- discharge-permitting_unit/reportinp- fonms, or can be obtained by contacting the Non -Discharge Branch directly. The annual report shall be submitted to the following address: Division of Water Resources Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 [15A NCAC 02T .I I I I(d)] 9. Noncompliance Notification �vd .1 - oISLh t x cI c9, - $, L,' The Permittee shall report to the Asheville Regional Office, telephone number (828) 296-4500, within 24 hours of first knowledge of the: a. Any process unit failure (e.g., mechanical, electrical, etc.) rendering the facility incapable of adequate residual treatment. b. Any failure resulting in a discharge to surface waters. c. Any time self -monitoring indicates the program has gone out of compliance with its permit limitations. d. Land application of residuals abnormal in quantity or characteristic. e. Any discharge from a vehicle or piping system transporting residuals. Emergencies requiring reporting outside normal business hours shall call the Division's Emergency Response personnel at telephone number (800) 662-7956, (800) 858-0368, or (919) 733-3300. All noncompliance notifications shall file a written report to the Asheville Regional Office within five days of first knowledge of the occurrence, and this report shall outline the actions proposed or taken to ensure the problem does not recur. [15A NCAC 02T .0108(b)(1)(A)] INSPECTIONS 1. The Permittee shall perform inspections and maintenance to ensure proper operation of the Permittee's storage, distribution, and application facilities. [15A NCAC 02T .1110(f)] 2. The Permittee shall inspect the Permittee's residuals processing, storage, transport, and application facilities to prevent malfunctions, facility deterioration, and operator errors that may result in discharges of wastes to the environment, threats to human health, or public nuisances. The Permittee shall maintain an inspection log that includes the date and time of inspection, observations made, and maintenance, repairs, or corrective actions taken. The Permittee shall maintain this inspection log for a period of five years from the date of inspection, and this log shall be made available to the Division upon request. [15A NCAC 02T .0108(b)(1)(A), 02T .I 110(0] Division authorized representatives may, upon presentation of credentials, enter and inspect any property, premises, or place related to the land application sites or facilities permitted herein at any reasonable time for determining compliance with this permit. Division authorized representatives may inspect or copy records maintained under the terms and conditions of this permit, and may collect groundwater, surface water, or leachate samples. [G.S. 143-215.3(a)(2)] WQ0001953 Version 5.0 Shell Version 200201 Page 10 of 12 VI. GENERAL CONDITIONS 1. Failure to comply with the conditions and limitations contained herein may subject the Permittee to a Division enforcement action. [G.S. 143-215.6A, 143-215.613, 143-215.6C] 2. This permit is effective only with respect to the nature and volume of wastes described in the permit application, and Division -approved plans and specifications. [G.S. 143-215.1(d)] 3. Unless specifically requested and approved in this permit, there are no variances to administrative codes or general statutes governing the construction or operation of the facilities permitted herein. [15A NCAC 02T .0105(n)] 4. The issuance of this permit does not exempt the Permittee from complying with all statutes, rules, regulations, or ordinances that other jurisdictional government agencies (e.g., local, state, and federal) may require. [ 15A NCAC 02T .0105(c)(6)] 5. If the permitted residuals program change ownership, or the Permittee changes their name, the Permittee shall submit a permit modification request on Division -approved forms. The Permittee shall comply with all terms and conditions of this permit until the permit is transferred to the successor - owner. [G.S. 143-215.1(d3)] 6. This permit is subject to revocation or modification upon 60-day notice from the Division Director, in whole or part for: a. violation of any terms or conditions of this permit or Administrative Code Title 15A Subchapter 02T; b. obtaining a permit by misrepresentation or failure to disclose all relevant facts; c. the Permittee's refusal to allow authorized Department employees upon presentation of credentials: i. to enter the Permittee's premises where a system is located or where any records are required to be kept; ii. to have access to any permit required documents and records; iii. to inspect any monitoring equipment or method as required in this permit; or iv. to sample any pollutants; d. the Pennittee's failure to pay the annual fee for administering and compliance monitoring: or e. a Division determination that the conditions of this permit are in conflict with North Carolina Administrative Code or General Statutes. [15A NCAC 02T .0110] WQ0001953 Version 5.0 Shell Version 200201 Page 11 of 12 7. Unless the Division Director grants a variance, expansion of the facilities permitted herein shall not occur if any of the following apply: a. The Permittee or any parent, subsidiary, or other affiliate of the Pennittee has been convicted of environmental crimes under G.S. 143-215.6B, or under Federal law that would otherwise be prosecuted under G.S. 143-215.6B, and all appeals of this conviction have been abandoned or exhausted. b. The Permittee or any parent, subsidiary, or other affiliate of the Permittee has previously abandoned a wastewater treatment facility without properly closing the facility. c. The Permittee or any parent, subsidiary, or other affiliate of the Permittee has not paid a civil penalty, and all appeals of this penalty have been abandoned or exhausted. d. The Permittee or any parent, subsidiary, or other affiliate of the Permittee is currently not compliant with any compliance schedule in a permit, settlement agreement, or order. e. The Permittee or any parent, subsidiary, or other affiliate of the Permittee has not paid an annual fee. [15A NCAC 02T .0120(b), 02T .0120(d)] 8. This permit shall not be renewed if the Permittee or any affiliation has not paid the required annual fee. [15A NCAC 02T .0120(c)] Permit issued this the 16'' day of March 2020 NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION x�2)' S. Daniel Smith, Director Division of Water Resources By Authority of the Environmental Management Commission Permit Number WQ0001953 WQ0001953 Version 5.0 Shell Version 200201 Page 12 of 12