HomeMy WebLinkAboutNC0020664_Draft Permit_20240918ROY COOPER
Governor
ELIZABET H S. BISER
Secretary
RICHARD E. ROGERS, JR.
Director
Mr. Scott Webber, Town Manager
Town of Spindale
PO Box 186
Spindale, NC 28160
Dear Mr. Webber:
NORTH CAROLINA
Environmental Quality
September 17, 2024
Subject: Draft NPDES Permit Renewal
Permit NCO020664
Town of Spindale W WTP
Rutherford County
Grade IV Biological WPCS
SIC Code 4952
Enclosed with this letter is a copy of the Draft NPDES permit renewal for your facility. Please
review this draft carefully to ensure thorough understanding of the requirements and conditions it
contains. There are several changes from the existing permit, including the following:
Based on NPDES guidance regarding the reduction of monitoring frequencies in NPDES
permits for exceptionally performing facilities, monitoring requirements for BOD5, NH3-N,
Total Suspended Solids and Enterococci have been reduced to twice per week [See A.(1.)].
• Based on the reasonable potential analysis (RPA) showing reasonable potential to violate
state water quality standards, total copper limits have been maintained in the permit. However,
as total copper standards are dependent on stream and effluent hardness, the limits have been
revised to reflect updated hardness information. Please review the change carefully [See
A.(1.)].
Based on the reasonable potential analysis (RPA) showing reasonable potential to violate
state water quality standards, total cyanide limits and monthly monitoring have been added to
the permit [See A.(1.)].
Based on the reasonable potential analysis (RPA) predicting a maximum effluent chloride
concentration that is greater than half of the allowable discharge concentration based on state
water quality standards, quarterly monitoring for chloride has been added to the permit [See
A.(1.)].
• Based on the reasonable potential analysis (RPA) showing no reasonable potential to
violate state water quality standards, the limits and monitoring requirement for total silver has
been removed from the permit [See A.(1)].
To address noted issues at the facility pertaining to the largest clarifier, Special Condition
A.(5.) Wastewater Management Plan has been added to the permit.
D E Q North Carolina Depe,mtent of Envimnmeatal Quality I Division of Water Reso,aces
612 North Salisbury Street 1 1611 Mail Service Center I Raleigh, North Carolina 27699-1611
��vy,a� 919.707.9000
To assess industrial contributions of PFAS chemicals to the Spindale W WTP and assess
levels in the facility effluent, Special Condition A.(6.) has been added to the permit.
Some of the wording has changed in Special Condition A. (2.), Chronic Toxicity Permit
Limit, please review each paragraph carefully.
• Special Condition A.(3.) has been modified to include the specific three years in which
the Effluent Pollutant Scan shall be performed (2026, 2027, and 2028).
A notation was made concerning the Electronic Reporting Rule — NPDES Electronic
Reporting Rule — Phase 2 Extension. EPA extended the Phase 2 deadline to December 21,
2025.
The NPDES standard conditions (Parts II, III, and IV) that are a part of the permit are not included
in this draft document (cover, map, and Part I). The conditions are the same as in your current
permit except that agency and division names have been updated. The latest version is available at
https://bit.ly/3k5NFaL and can be viewed online or downloaded as a PDF file.
Concurrent with this notification the Division is publishing a notice in a newspaper having
circulation in the general Cleveland County area, soliciting public comments on this draft permit.
Please provide any written comments you may have to the following: NCDEQ/DWR, NPDES
Permitting Branch, 1617 Mail Service Center, Raleigh, NC 27699-1617 no later than 30 days after
receipt of this draft permit.
Following the 30-day public comment period, the Division will review all pertinent comments
and take appropriate action prior to issuing a final permit. If you have questions concerning this
draft permit, please call me at (704) 235-2190 or by email at Ori.Tuvia@deq.nc.gov.
Sincerely,
Cooeoagn.aEy
SSWA2M017498...
Ori Tuvia, Environmental Engineer III
NPDES Permitting Unit
Hardcopy: NPDES Files
Ecopy: US EPA Region 4
DWR/Ashville Regional Office/Water Quality/Andrew Moore
DWR/Operator Certification Program/Jeff Talbot
DWR/Aquatic Toxicology Branch/Cindy Moore & Molly Nicholson
DWR/Municipal Permitting Unit/Keyes McGee
I.
D � North Cmhm Depe ent of Environmental Quality I Division of Water Resources
512 North Salisbury Street 1 1611 Mad Service Center I Raleigh, North Carolina 27699-1611
y„a 919.707 9000
Permit NCO020664
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENTAL QUALITY
DIVISION OF WATER RESOURCES
PERMIT
TO DISCHARGE WASTEWATER UNDER THE
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
(NPDES) : �r
In compliance with the provisions of North Carolina General Statute 143.215.1, other lawful standards
and regulations promulgated and adopted by thb North Carolina EAviroonmental Management
Commission, and the Federal Water Pollution Control Act, as amended, the
Town of Spindale"- .' ,
is hereby authorized t0discharge wastewater -from a facility located at the
Spindale
to receiving waters
hereof.
This permifshall become effeeff
This permit and authorization to
Signed this day Month xx, 2024.
in the Broad River Basin in accordance with the effluent
pplicable`conditions set forth in Parts I, II, III, and IV
�. Month xx, 2024.
charge shall'expire at midnight on July 31, 2029.
DRAFT
Karen Preston, Environmental Program Supervisor
NPDES Municipal Permitting Unit
Division of Water Resources
Page 1 of 16
Pennit NC0020664
SUPPLEMENT TO PERMIT COVER SHEET
All previous NPDES Permits issued to this facility, whether for operation or discharge are hereby
revoked. As of this permit issuance effective date, any previously issued permit bearing this number is no
longer effective. Therefore, the exclusive authority to operate and discharge from this facility arises
under the permit conditions, requirements, terms, and provisions included herein.
Town of Spindale
is hereby authorized to:
1. Continue to operate and maintain the Spindale WWTP, an
following components:
• Mechanical screen system
• Grit removal system ;
• Influent flow meter
• Influent composite sampler
• Two (2) 2 MG aeration basins with bottom -air diffuses
• One (1) 4 MG EQ basin i
• Two (2) 75 ft diameter clarifiers
• One (1) 118 ft diameter clarifier
• Sludge pump station
• Chlorination \ `,
• Two (2) chlorine contact/post ae' tion`chambe_rs
• Dechlorination
• Effluent flow meter�1
• Effluent composite sampler\ \ r
• One (1) 80 ft diameter sludge -digester j
• One (1) 100 ft diameter sludge digester
3.0 MGD facility consisting of the
systems, piping.and controls
2. Discharge from said treatment works'at the location specified on the attached map via Outfall 001
into Catlicys Creek, classified;C waters inethe Broad River Basin and 03050105 HUC.
Page 2 of 16
Permit NCO020664
PART I
A.(L) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS [3.0 MGD]
[15A NCAC 02B .0400 et seq., 15A NCACO2B .0500 et seq.]
Grade IV Biological Water Pollution Control System [15A NCAC 08G .0302]
(a.) During the period beginning on the effective date of the permit and lasting until permit expiration,
the permittee is authorized to discharge treated municipal and industrial wastewater from Outfall
001. Such discharges shall be limited and monitored' by the permittee as specified below:
PARAMETER
Parameter Code
.EFFLUENT LIMITS
MONITORING REQUIREMENTS
Monthly
Average
Weekly
Average
Daily
Maximum
Measurement
Frequency
Sample
Type
Sample.
Location
Flow 50050
3.0 MGD
i
Continuous
Recording
I or E
BOD, 5-day, 20-C3 C0310
22.5 mg/L
38.2 mg/L
2/week4
Composite
I and E
Total Suspended Solids3 C0530
30.0 mg/L
45.0 mg/L"
t..
2/week4
Composite
I and E
NH3 as N (Apr I - Oct 31) C0610
4.4 mg/L
13.2 mg/L
2/week4
Composite
E
NH3 asN (Nov I -Mar31) C0610
10.0 mg/L
30.0 mg/L--
`
2/week4
Composite
E
Fecal Coliform (geometric mean) 31616
200/100 mL
400/100 mL
2/week4
Grab
E
Dissolved Oxygen 00300
Daily,Average> 6.0 mg/L
` Daily
Grab
E
pH 00400
Between 6.0 and 9.0 Standard Units
\, ',Daily
Grab
E
Temperature (°C) 00010
Monitor,and Report
Daily
Grab
E
Total Residual Chlorines 50060
'\ f28-pa
Daily,
Grab
E
Conductivity (pmhos/em) 00094
Monitor and Report
Daily '\
Grab
E
Total Phosphorus (mg/L) C0665
! - Monitor and -Re ortJ
Quarterly
Composite
E
TKN (mg/L) 00625
- '� Monitm and Report.
Quarterly
Composite
E
NO3-N+NO2-N (mg/L) 00630
\ , -%MonitorandReport \,
Quarterly
Composite
E
Total Nitrogen (mg/L) C0600
\ \ Monitoeand Report",
Quarterly
Calculated
E
Total Copper � 01042
41.8 pg(L 47.7'µg/L.,
Monthly
Composite
E
Total Chloride (mg/L) 00940,
N. lvlonitor.and Report...
Quarterly
Composite
E
Total Cyanide ( ' 01157
\ 26.5 µi;V
\,/ ! I
`100:0'µg/L
Monthly
Grab
E
PFAS ,!. various
1 \ Footnote 7
Footnote 7
Grab
E
Chronic Toxicity a ',.TGP3B,
Mobitor.and Report
Quarterly
Composite
E
Effluent Pollutant Scan?_ I., NCO]'
- Monitorand Report
Footnote 9
Footnote 9
E
Hardness10 -Total as CaCOi (mg/L) ' 00900
---Monitonand Report
Quarterly
Composite
E
Hardness;°-Total'as CaCO3 (m)L) 00900 `.,
``-Monitor and Report
Quarterly
Grab
U
Dissolved Oxygen (mg/L) '\ 00300,,
Monitor'and Report
Variable2
Grab
U and D
Temperature °C 00010
Monitor and Report
Variable2
Grab
U and D
Conductivity (µmbostem) 100094
., Monitor and Report
Variable'
Grab
U and D
Footnotes: \1 '\ I.,
\t \ :'
1. The permince shall submit Discharge Monitoring Reports electronically using NC DWR's eDMR application
system. See Special Condition A(7.).
1.2. Sample locations I -Influent, E-Effluent, U-Upstream = approximately 220 R upstream of NCSR 1510 (Hudlow
Road) bridge, D-Downstream at the NCSR 1549 (Rock Corner Road) bridge. Upstream and downstream
samples shall be grab samples collected 3/week during June, July, August, and September and 1/week during
the remainder of the year.
3. The monthly average effluent BOD5 and Total Suspended Solids concentrations shall not exceed 15% of the
respective influent value (85% removal).
4. Twice per week sampling must occur on any two non-consecutive days during the calendar week.
5. The facility shall monitor TRC when using chlorination for disinfection. The Division shall consider all effluent
total residual chlorine values reported below 50 µg/l to be in compliance with the permit. However, the
permittee shall continue to record and submit all values reported by a North Carolina certified laboratory
(including field certified), even if these values fall below 50 µg/l.
Footnotes continue on the next page.
Page 3 of 16
Permit NC0020664
Footnotes continued from A.(1.) Effluent Limitations and Monitoring Requirements:
6. For a given wastewater sample, TN = TKN + NO3-N + NO2-N, where IN is Total Nitrogen, TKN is Total
Kjeldahl Nitrogen, and NO3-N and NOrN are Nitrate and Nitrite Nitrogen, respectively.
7. See Special Condition A.(6.).
8. Chronic Toxicity (Ceriodaphnia dubia) P/F at 19% with testing in March, June, September, and December. See
Special Condition A.(2.).
9. The permittee shall perform three effluent pollution scans during the term of this permit. See Special Condition
A.(3.).
10. The permittee shall sample instream hardness upstream of the facility's discharge. The sample shall be
representative of the hardness in the stream. Effluent hardness shall be performed in conjunction with testing for
hardness dependent metals (e.g. copper).
t ,I
There shall be no discharge of floating solids or visible foam'm othdthan trace amounts.
Page 4 of 16
Permit NC0020664
A.(2.) CHRONIC TOXICITY PERMIT LIMIT (QUARTERLY)
[15A NCAC 02B .0200] [15A NCAC 02B .0500 et seq]
The effluent discharge shall at no time exhibit observable inhibition of reproduction or significant
mortality to Ceriodaphnia dubia at an effluent concentration of 19%.
The permit holder shall perform at a minimum, quarterly monitoring using test procedures outlined in the
"North Carolina Ceriodaphnia Chronic Effluent Bioassay Procedure," (Revised December 2010, or
subsequent versions) or `North Carolina Phase II Chronic Whole Effluent Toxicity Test Procedure"
(Revised December 2010, or subsequent versions). The tests will be performed during the months of
March, June, September, and December. These months signify the first month of each three-month
toxicity testing quarter assigned to the facility. Effluent sampling for this testing must be obtained during
representative effluent discharge and shall be performed at the NPDES11 jpermitted final effluent discharge
below all treatment processes. ./ r`
If the test procedure performed as the first test of any single quarter results in a failure or ChV below
the permit limit, then multiple -concentration testing shall beperformed at a minimum, in each of the
two following months as described in "North Carolina Phase H Chionic.Whole Effluent Toxicity Test
Procedure" (Revised -December 2010, or subsequent versions).
All toxicity testing results required as part of thisfpermit condition will be entered electronically using the
Division's eDMR system for the months in which tests were performed, using the.par meter code TGP3B
for the pass/fail results and THP3B for the Chronic Value: -Additionally, DWR Foitn A (original) is to
be sent to the following address: r � ' , f, 4
North Carolina,Divisibn.of Water Resources
Water Sciences Section/Aquatic Toxicology Branch
1621 Mail Service Centel`-.,
Raleigh, NC 27699-1621
Or, results can be sent to>the email;'ATFormsAT'B@deq;nc.gov. •_,ti
Completed Aquatic Toxicity. Test Foims,,shall be filed with the Water,Sciences Section no later than 30
days after the end of the reportin%g period for which the report is made.
Test data shall be complete, accurate; include all supporting chemical/physical measurements and all
concentratidrrlresponse data, arid,be certified=by laboratory supervisor and ORC or approved designate
signature. Total residual chlorine %of the effluent'toxicity�Ample must be measured and reported if
chlorine js employed for disinfection of the waste stream.
Should there be no discharge of flow frdm the facility during a month in which toxicity monitoring is
required, thepermittee will complete the information located at the top of the aquatic toxicity (AT) test
form indicating thefacility name,�peimit number, pipe number, county, and the month/year of the report
with the notation of."No Flow" in the kcomment area of the form. The report shall be submitted to the
Water Sciences Section at,the address'cited above.
Should the permittee fail,to'monitor during a month in which toxicity monitoring is required, monitoring
will be required during the following month. Assessment of toxicity compliance is based on the toxicity
testing quarter, which is the three-month time interval that begins on the first day of the month in which
toxicity testing is required by this permit and continues until the final day of the third month.
Should any test data from this monitoring requirement or tests performed by the North Carolina Division
of Water Resources indicate potential impacts to the receiving stream, this permit may be re -opened and
modified to include alternate monitoring requirements or limits.
NOTE: Failure to achieve test conditions as specified in the cited document, such as minimum control
organism survival, minimum control organism reproduction, and appropriate environmental controls,
shall constitute an invalid test and will require immediate follow-up testing to be completed no later than
the last day of the month following the month of the initial monitoring.
Page 5 of 16
Permit NCO020664
A.(3.) ADDITIONAL MONITORING REQUIREMENTS FOR PERMIT RENEWAL
[G.S. 143-215.1(b)]
(a.) Effluent Pollutant Scans. The permittee shall perform a total of three (3) Effluent Pollutant Scans
for all parameters listed below. One scan must be performed in each of the following years: 2026,
2027, and 2028. Analytical methods shall be in accordance with 40 CFR Part 136 and shall be
sufficiently sensitive to determine whether parameters are present in concentrations greater than
applicable standards and criteria. Each annual sample shall coincide with one quarterly toxicity test
each year (see Condition A.(2.) ((CHRONIC TOXICITY PERMIT LIMIT QUARTERLY)), and
each must be collected in a different calendar quarter to represent seasonal variation [i.e., do not
sample in the same quarter every year]. Unless otherwise indicated, metals shall be analyzed as
"total recoverable." f/
Ammonia (as N) C0610 Trans-1,2-dichlomethylene,/ 34546 Bis (2-chloroethyl) ether
Chlorine (total residual, TRC) 50060 1,1-dichloroethylene ,/ - 34501 Bis (2-chloroisopropyl) ether
Dissolved oxygen 00300 1,2-dichloroproparre' f % N C0541 Bis (2-ethylhexyl) phthalate
Nitrate/Nitrite 00630 1,3-dichloropropylene/ \\,77163 4.bmmophenyl phenyl ether
Kjeldahl nitrogen 00625 Ethylbenzene` I \, 34371 Butyl benzyl phthalate
Oil and grease 00556 Methyl bromide' 34413y 2-chloronaphthalene
Phosphorus
Total dissolved solids
Hardness
Antimony
Arsenic
Beryllium
Cadmium
Chromimn
Copper /
Lead t/\
Mercury (Method 1631 "
Nickel
selenium
Zinc 4`
Cyanide
Total oh
Acroln\ \
Acrylonitrile \`v`
Benzene
Bromofman
Carbon tetrachloride
Chlorobenzene
Chlorodibromomethane
Chloroethane
2-chlomethyl vinyl ether
Chloroform
Dichlorobromomethane
1,1-dichlometbane
1,2-dichlomethme
C0665
70295
00900
01012
01027
C0034
4 t -
00710 \, 2-nitmphenol
32730 4-pitropheno]
\l Peotachlorophenol
34210 Phenol
34215 2,4,6-trichlorophenol
34030 Base -neutral comnoundr:
32104 Acenaphthene
32102 Acenaphthylene
34301 Anthracene
34306 Benzidine
85811 Benm(a)anthracene
34576 Benzo(a)pyrene
32106 3,4 benzofluormthene
32101 Benzo(ghi)perylene
34496 Benzo(k)fluoranthene
32103 Bis (2-chloroethoxy) methane
Page 6 of 16
34423
81549
34475
34010
34506
34511
34452
34586
34601
34606
34657
34616
34591
34646
39032
34694
34621
34105
34200
C0120
39110
C0526
34247
34230
34521
34242
34278
phenyl ether
phthalate
Dibenzo(ah)mthracene
1,2-dichlorobenzene
1,3-dichlorobenzene
1,4-dichlombenzene
3,3-dichlombenzidine
Diethyl phthalate
Dimethyl phthalate
2,4-dhtitrotoluene
2,6-dinitrotoluene
1,2-diphenylhydrazine
Fluoranthene
Fluorene
Hexachlorobenzene
Hexachlorobutadiene
Hemchlomcyclo-pentadiene
Hexachlomethane
Indeno(1,2,3-cd)pyrene
Isophorone
Naphthalene
Nitrobenzene
N-nitrosodi-n-propylamine
N-nitrosodimethylamine
N-nitrosodiphenylamine
Phenanthrene
Pyrene
1,2,4-trichlorobemene
34273
34283
C0100
34636
34292
34581
34641
34320
39110
34596
34556
34536
34566
34571
34631
34336
34341
34611
C0626
34346
C0376
34381
C0700
C0702
34386
34396
34403
34408
34696
34447
34428
34438
34433
34461
34469
C0551
Permit NC0020664
(b.) Effluent Scan Reporting. Test results shall be reported electronically via eDMR by December
31st of each designated sampling year, except that, subject to prior written approval by the Director,
results can be reported on DWR Form DMR-PPA-1 or other form approved by the Director. The
permittee must at least report completion of the test in the eDMR system by entering "1" or "Y for
parameter code NCO - Annual Pollutant Scan. If written reports are approved, the report shall be
submitted to the following address:
North Carolina Division of Water Resources
Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
Or the form may be uploaded at: https://edors.deq.nc.gov/Form" /NPDES_W W-EDMR-
Supplemental-Form
(c.) 2"d-_Species Toxicity Testing and Reporting.
(i.) In addition to the quarterly toxicity tests required.in'Condition A.(2.) ((CHRONIC
TOXICITY PERMIT LIMIT (QUARTERLY)),), the Petrnittee shall perform and report the
results of four (4) toxicity tests using the same test methods using a second species of test
organism suitable to the tests being conducted.
(ii.) The 21 species toxicity tests shall be conducted either:,-
(A) Once per quarter in a single 12-month period (four samples); if this option is chosen,
the sample for each 2nd species test sliall coincide'with the quarterly samples collected
for (CHRONIC TOXICITY PERMIT LIMIT (QUARTERLY); or
(B) Once per 12-month period in the•four-and one -Half year period prior to the scheduled
application for permit renewal (four'samples); 'if.this,option is chosen, three of the
samples for the 2nd species test shall coincide with those for the annual effluent scans
and the coincident quarterly toxicity test, and•each of the;four annual samples shall be
collected iri a different calendar quarter in order to represent seasonal variation.
(iii.) The results of the. toxicity, tests shall be submitted to the following address:
_ North Carolina Division of Water Resources
Water'Sciences Section/Aquatic Toxicology Branch
1621 Mail,. Service Center
Raleigh, NortlCarolina 27699=1621
Or, results can be.sent to the. email, ATFotms.ATB@deq.ne.gov.
(iv.) Results of the 2n1 species tests shall' also be summarized in Part E (Toxicity Testing Data) of
EPA Municipal Application Form 2A when submitting the permit renewal application to the
NPDES Wastewater Program.
The Permittee may contact the Division's Aquatic Toxicology Branch at 919-743-8401 for
guidance on conducting the additional toxicity tests and reporting of the results.
Page 7 of 16
I'' M,InY9D11➢11W-'L!
A.(4.) MERCURY MINIMIZATION PLAN (MMP)
[G.S. 143-215.1 (b)]
The Permittee shall maintain and continue to implement the Mercury Minimization Plan (MMP)
developed in the previous permit term. The MMP shall continue to be available for inspection on -site. The
MMP should place emphasis on identification of mercury contributors and goals for reduction. Results
shall be summarized and submitted with the next permit renewal. Performance of the MMP will meet the
requirements of the TMDL (Total Maximum Daily Load) for mercury approved by USEPA on October
12, 2012, unless and until a Waste Load Allocation specific to this facility is developed and this NPDES
permit is amended to require further actions to address the Waste Load Allocation.
A.(5.) WASTEWATER MANAGEMENT PLAN
[G.S. 143-215.1(b)]
No later than 180 days after the issuance date of this permit, the'Pei
Licensed Professional Engineer evaluate the structural inlbgri� and
to ensure the integrity of the treatment system and sul5mit46 the Div
The plan shall include, at a minimum, the following elements:
(a.) Facilities assessment. Describe deficiencies and'operath
system or treatment facility which affect performance or
improvements to correct those. Afa,minimum, evaluate.
(i.) evaluation of structural integrityand n_ eed for repa
(ii.) assessment of status of hydraulic capacitywunder et
(iii.) plant treatment capability under existing condition
(iv.) diversion of wastelgads,during peak flows l�
(v.) equipment. repairs and' preventative maintenance,
(vi.) removal of acci muh
(b.) Optimization plan. De`velo
replacement ofthe,collecti
specific measures and.key
estimated schedule for con
(c.) Antival Report. Submrt'to i
maintaiit1ng compliance w:
(d.) Annual summaries and the
number, and a•Pe`rmittee c<
NCDEQ/Division°of Watei
NPDES Municipal Permitt
1617 Mail Service Center,
Raleigh, NC 27699-1617
shall have a North Carolina
ional efficiency of this facility
.,wastewater management plan.
collection
fy potential
existing 118-ft diameter clarifier,
wastes; other debris
..1..
r-for optimization, rehabilitation, expansion and/or
teatinent system to achieve optimum performance. Identify
idirig those in'tlie above facilities assessment, and provide an
each.
I
an annual summary of actions taken towards achieving and
tations specified in Section A.(1.).
management plan shall include the owner's name, NPDES permit
person and shall be submitted to:
NCDEQ/Division of Water Resources
Asheville Regional Office
2090 U.S. 70 Highway
Swannanoa, NC 28778-8211
Page 8 of 16
Permit NCO020664
A.(6.) PFAS MONITORING REQUIREMENT AND PRETREATMENT
[G.S. 143-215.1 (b)]
(a.) In the absence of an approved 40 CFR Part 136 method published in Federal Register, effluent PFAS
monitoring shall be conducted. The 3`d draft or more recent wastewater analytical method 1633 (see
40 CFR 122.21(e)(3)(ii) and 40 CFR 122.44(i)(1)(iv)(B)) shall be used and shall include all target
analytes listed under Table 1 of the method until such time as the Permittee uses the approved PFAS
Method for wastewater. Effective the first full calendar quarter following six (6) months after EPA
publishes a 40 CFR Part 136 HAS Method for wastewater in the Federal Register, effluent PFAS
monitoring shall be conducted using the approved EPA PFAS Method 1633. See Appendix A for list of
analytes.
(b.) Effluent monitoring using the draft analytical method takes, effect the first full calendar quarter
following six (6) months after the effective date of the permit,(Month xx, 2024) and will be at a
quarterly frequency thereafter. , i
Appendix A has been added to the permit to identify the currer't-analytes listed under Table 1 of
Method 1633 Analysis of Per- and Polyfluoroalkyl-Substances (PFAS) in Aqueous, Solid,
Biosolids, and Tissue Samples by LC-MS/MS (EPA,)January 2024) and the appropriate ICIS codes
for use when reporting in the electronic Discharge'Ivlonitoring ReportseDMRs). The method and
list of analytes may also be found at:
https://www.epa.gov/system/files/documents/2.024-01/method-1633-final for web-posting.pdf
PFAS Monitoring using the Draft,Method or Jauuary-2024'Method 1633 shalbbe reported quarterly
using the Division -provided submittal form. Once�PFAS mmonitoring is conducted using the EPA
Method 1633 in 40 CFR Part 136, data shall be reported ih,the monthly eDMRs.
Please note that specific consideratibr s�annd-protocols are required to avoid cross -contamination and
minimize sample bias for PFAS. A current listing of laboratories accredited by the Perry Johnson
Laboratory Accreditation, --Inc. (PJLA), 'ANSI National-Accredittation Board (ANAB), or the
American Association for Laboratory Accreditation;(A2LA) to,perform EPA Method 1633 can be
found by contacting the individual associations., -Please note that different labs are accredited for
different matrices.'``• `~\ t i �`
Sampling. and Analytical Notes:
iSampling ` l be planned so that required hold ng times for analytical methods are met.
�• Using one of:the�analytical+laboratories included above will allow consistency in analytical
method and in anticipation of a final method.`]
•"J" flag values shall -be �reported when the "J" flag value is associated with the method's upper
bound:; `YN flag values need not be eported when less than the method's Minimum Reporting Level
(listed in'Method 1633).
• Laboratories approved forAqueous matrix may be utilized. Please note that the lab used does not
have to be in North,Carolina.?
(c.) Pretreatment program activities:
(i.) HAS Monitoring,Ap'plicability: Industry categories known or suspected to discharge PFAS
from the EPA PFAS Strategic Roadmap include: organic chemicals, plastics & synthetic fibers
(OCPSF); metal finishing; electroplating; electric and electronic components; landfills; pulp,
paper & paperboard; leather tanning & finishing; plastics molding & forming; textile mills;
paint formulating, and airports. This is not an exhaustive list and additional industries may also
discharge PFAS. For example, Centralized Waste Treatment (CWT) facilities may receive
wastes from the aforementioned industries and should be considered for monitoring. There may
also be categories of dischargers that do not meet the applicability criteria of any existing
Effluent Limitation Guidelines (ELG); for instance, remediation sites, chemical manufacturing
not covered by OCPSF, and military bases. 1
Page 9 of 16
Permit NCO020664
' ELG categories of airport deicing, landfills, textile mills, and plastics molding and forming do not
have categorical pretreatment standards, and therefore small -volume indirect dischargers in those
categories would not ordinarily be considered Significant Industrial Users (SIUs) and may not be
captured on an existing IU inventory. IUs under the Paint Formulating category are only subject to
Pretreatment Standards for New Sources (PSNS), and existing sources may need to be inventoried.
(ii.) The Permittee shall identify and locate each Significant Industrial User (SIU) in the approved
pretreatment program in industry categories expected or suspected of PFAS discharges to the
Spindale WWTP; and begin sampling of and modify Industrial User Permits (IUPs) for each
SIU identified as suspected of PFAS discharges to the Spindale WWTP to ensure sampling
begins within six months of the permit effective date, by Month xx, 2024.
(iii.) Update Industrial Waste Survey (IWS) Inventory: POTWs must identify and locate all possible
indirect dischargers that might be subject to the pretreatment program and identify the character
and volume of pollutants contributed to the POTW by`the indirect dischargers (see 40 CFR
403.8(f)(2)). As EPA regulations require, this information shall be provided to the Division (see
40 CFR 122.440) and 40 CFR 403.8(f)(6)).ds part of the 2025.Pretreatment Annual Report
(PAR). The IWS inventory shall be revised, as necessary, to include all indirect dischargers in
industry categories expected or suspected of PFAS discharges:r.,(see 15A NCAC 02H
.0906(b)(2))• ti �•< <
t-
(iv.) The Permittee shall begin sampling of and/or issue IUPs for each indirect discharger identified
as suspected of PFAS discharges to the Spindale WWTP4o ensure sampling begins within six
months of completion of the IWS.
(v.) The Division has determined,that,all SIUs and indireet,dischargers identified above analyze
their discharge for PFAS at the'same-quarterly sampling frequency and with the same
analytical method -.to ensure protection 'of human health and the environment due to the
potential health hazards,associatedtwith PFAS. Collection and evaluation of this information
will also 'assist the Department inideveloping sound,policies with respect to PFAS in the
(vi.) The Peimittee shall,ensure that IUPs withinNthe Spindale WWTP service area are modified or
,reissued; new IUPs are issued, annd,other Pretreatment Program mechanisms are completed to
In the absence oflocal''limits, and based upon data as they become available, POTWs shall
encourage Best Management Practices (BMPs), pollution prevention, product substitution, and
good housekeeping,pr'a ices tonake meaningful reductions in PFAS introduced to POTWs.
Such'BMPs could be like those -included in the EPA Office of Water, December 5, 2022,
"Addressing PFAS Discharges in NPDES Permits and Through the Pretreatment Program and
Monitoring Programs:" A3. "Best Management Practices (BMPs) for discharges of PFAS,
including product substitution, reduction, or elimination of PFAS, as detected by draft method
1633".
(viii.) A summary of all actions taken by the Permittee and their industries and monitoring conducted
by each indirect discharger identified as part of this Special Condition shall be provided as part
of the PAR (see I SA NCAC 02H .0908(b)).
Page 10 of 16
Permit NC0020664
A.(7.) ELECTRONIC REPORTING - DISCHARGE MONITORING REPORTS
[G.S. 143-215.1 (b)]
Federal regulations require electronic submittal of all discharge monitoring reports (DMRs) and program
reports. The final NPDES Electronic Reporting Rule was adopted and became effective on December 21,
2015.
NOTE: This special condition supplements or supersedes the following sections within Part II of this
permit (Standard Conditions for NPDES Permits):
1.
• Section B. (11.)
• Section D. (2.)
• Section D. (6.)
• Section E. (5.)
Signatory Requirements
Reporting
Records Retention
Monitoring Reports
`j
The permittee shall report discharge monitoring data'electronically using the NCDWR's Electronic
Discharge Monitoring Report (eDMR) internet application.; ' f'
Monitoring results obtained during the previous months) shall'
be summarized for each month and
submitted monthly electronically using e'DMR.- The eDMWsystem allows permitted facilities to enter
monitoring data and submit DMRs electronically using the internet\ The eDMR system may be
accessed at: https:Hdeq.nc.gov/about/div:l§ions/watei-resources/edinr.`
If a permittee is unable -to use the eDMR system, due to a demonstrated hardship or due to the facility
being physically located in an area where less than.10 percent of the households have broadband
access, then a temporary waiver from the NPDES electronic reporting requirements may be granted
and discharge monitoring data maybe submitted on paper DMR forms (MR 1, 1. 1, 2, 3) or alternative
forms,approved.by the;Director. Duplicate signed copies shall be submitted to the following address:
NC-DEQ / Division of Water Resources / Water Quality Permitting Section
ATTENTION: Central Files' .
1617 Mail. Service Center
Raleigh, North Carolina 27699-1617
See "How to Request 'a Waiver from Electronic Reporting" section below.
Monitoring results obtained during the previous month(s) shall be summarized for each month and
reported via the eDMR system no later than the last calendar day of the month following the
completed reporting period. Regardless of the submission method, the first DMR is due on the last
day of the month following the issuance of the permit or in the case of a new facility, on the last day
of the month following the commencement of discharge.
Starting on December 21, 2025, the permittee must electronically report the following compliance
monitoring data and reports, when applicable:
• Sewer Overflow/Bypass Event Reports; and
Page 11 of 16
Permit NC0020664
• Pretreatment Program Annual Reports; and
• Clean Water Act (CWA) Section 316(b) Annual Reports.
The permittee may seek an electronic reporting waiver from the Division (see "How to Request a
Waiver from Electronic Reporting" section below).
2. Electronic Submissions
3.
In accordance with 40 CFR 122.41(1)(9), the permittee must identify the initial recipient at the time of
each electronic submission. The permittee should use the EPA's website resources to identify the
initial recipient for the electronic submission.
Initial recipient of electronic NPDES information from
(EPA or the state authorized by EPA to implement the I
for receiving electronic NPDES data [see 40 CFR 127.:
EPA plans to establish a website that will also
type of electronic submission and for each sta
appropriate electronic reporting tool will be a,
Electronic Reporting Rule is found at: https://
Electronic submissions must start
The permittee may seek'a t
electronic reporting -waiver, a
Division. Requests for tempc
not
new teihp6rary electronic ie
are not transferrable. Only
monitoring dataand reports
request is effective\
Information on eDMR_a
the following web page:
he appropriate ele
uctions on how to
as well. Informati
d facilities means the entity
that is the designated entity
reporting tool for each
and use the
,PA's NPDES
its/2015/ 10/22/2015-
in the "R6porting Requirements" section above.
ctronic'reporting waiverfrom the Division. To obtain an
must first submit an electronic reporting waiver request to the
onic reporting waivers must be submitted in writing to the
3 (60) days prior to the date the facility would be required
mohitoripg data and reports. The duration of a temporary
hall thereupon expire. At such time, monitoring data and reports
ie\Division unless the permittee re -applies for and is granted a
,aiver�by the Division. Approved electronic reporting waivers
s with -an approved reporting waiver request may submit
to the Division for the period that the approved reporting waiver
for a temporary electronic reporting waiver are found on
http://deq.nc.gov/about/divisions/water-resources/edmr
Page 12 of 16
Permit NC0020664
4. Signatory Requirements [Supplements Section B. (11.) (b) and Supersedes Section B. (11.) (d)1
All eDMRs submitted to the permit issuing authority shall be signed by a person described in Part II,
Section B. (I1.)(a) or by a duly authorized representative of that person as described in Part II,
Section B. (I1.)(b). A person, and not a position, must be delegated signatory authority for eDMR
reporting purposes.
5.
For eDMR submissions, the person signing and submitting the DMR must obtain an eDMR user
account and login credentials to access the eDMR system. For more information on North Carolina's
eDMR system, registering for eDMR and obtaining an eDMR user account, please visit the following
web page: 1-1
http://dcq.nc.gov/about/divisions/water-resources/edmr
Certification. Any person submitting an electronic
the following certification [40 CFR 122.221. NO
WILL BE ACCEPTED: 1
7 certify, under penalty of law, that this docui
direction or supervision in accordance with a
properly gather and evaluate the information
persons who manage the system, or'lhose per:
the information submitted is, to the'bestiofmy,
am aware that there are significant
possibility offines and imprisonma
eDMR system shall make
{ OF CERTIFICATION
all attachments wereprepared under my
signed to assure that qualified personnel
i.,Based orirmy inquiry of he:person or
'tlyr`esponsible for gatheringahe information,
e,and.belief, true, accurate, and complete. I
'tingfalse4nformation, including the
The permittee shall retain records of all Discharge MonitoringReports, including eDMR submissions.
These records or copies shall be maintained fora period of at least 3 years from the date of the report.
This period,may be e#ended byregnest-of the Diiector at anytime [40 CFR 122.411.
Page 13 of 16
Permit NCO020664
tie
`n
r
FFF "'
�
Downstream
.t�
Creek (
....
Hollands - -
�
�
Spindale WWTP
s�_
I
I
iu.
Spindale WWTP - NCO020664 Location
Facility
•
USGS Quad Name: Rutherfordton North
Receiving Stream: Catheys Creek Outfall 001
Stream Class: C Lat.: 35°22'52'
Subbasin: Broad - 03-08-02 Long.: W53'16" North Not to SCALE
Paee 14 of 16
Permit NCO020664
Appendix A. PFAS Target Analytes EPA Method 1633
(EPA, January 2024)
Target Analyte Name
Abbreviation
CAS Number
Parameter
Code
Perfluoroalkyl carboxylic acids
Perfluorobutanoic acid
PFBA
375-22-4
51522
Perfluoropentamic acid
PFPeA
2706-90-3
51623
Perfluorohexaaoic acid
PFHxA )
307-244
51624
Perfluoroheptamic acid
PFHpA,-
375-85-9
51625
Perfluomoctanoic acid
PFOA\
335-67-1
51521
Perfluorononanoic acid
PFNA
375.95-1
51626
Perfluorodecamic acid • •
PFDA
335-76-2
51627
Pertluoroundecanoic mid
PFUnA
2058-94-8
51628
Perfluorododecanoic acid
'.PFDoA
307-55-I \,
51629
Perfluorotridecanoic acid -
PFTrDA
72629-94-8
51630
Perfluorotetradecanoic acid
PFTeDA'.,
376-06-7
51531
Perfluoroalkyl sulfoniracids
Perfluorobutanesulfonic acid -
�-PFBS"
375-73-5
52602
Perfluoropentanesulfonicacid `�,
PFPe§--,-,'
2706-91-4
52610
Perfluorohexanesulfonic acid' r
PFHxS
355.46-4
52605
Perfluoroheptanesulfonic acid. "� -.`y
PFHpS
375-92-8
52604
Perfluorooctanesulfonic.aci'd ` `
PFOS
1763-23-1
52606
Pertluorohonamsulfouic acid, " ,
PFNS
68259-12-1
52611
Perfluorodecanesulfonicacid ._i
PFDS
335-77-3
52603
Perfluorododecanesulfonic acid
PFDoS
79780-39-5
52632
Fluorotelomer sulfonic acids
IH,1H,2H,2H-Perfluoroliexanesulfonicacid
4:217TS
757124-72-4
52607
IH,1H,2H,2H-Perfluomoctane'sulfonic acid
6:2FTS
27619-97-2
52608
1H,1H,2H,2H-Perfluorodecme sulfonic acid
8:2FTS
39108-34.4
52609
Perfluorooctane sulfonamides
Perfluorooctanesulfonamide
PFOSA
754-91-6
51525
N-methyl perfluorooctanesulfonamide
NMeFOSA
31506-32-8
52641
N-ethyl perfluomoctanesulfonamide
NEtFOSA
4151-50-2
52642
Table continues on next page.
Page 15 of 16
Permit NC0020664
Table continued from Appendix A. PFAS Target Analytes EPA Method 1633 (EPA, January 2024).
Target Analyte Name
Abbreviation
CAS Number
Parameter
Code
Perfluorooctane sulfonamidoacetic acids
N-methyl perfluorooctmesulfonamidoacetic acid
NMeFOSAA
2355-31-9
51644
N-ethyl perfluorooctanesulfonamidometic acid
NEtFOSAA
2991-50-6
51643
Perfluorooctane sulfonamide ethanols
N-methyl perfluorooctmesulfonamidoethmol
NMeFOSE�.,
24448-09-7
51642
N-ethyl perfluorooetanesulfonamidoethanol
NetFOSE ;'
1691-99-2
51641
Per- and Polyfluorother carboxylic acids
Hexafluoropropylene oxide dimer acid
—,,' HF£O-DA`. `'�
13252-13-6
52612
4,8-Dioxa-3H-perfluorononanoic acid
'� ADONA
•`919005-14-4
52636
Perlfuoro-3-methoxypropanoic acid f
PFMPA
�' 377,73-1
PF002
Perlfuoro4-methoxybutanoic acid
PFMBA -•.
863690-89-5
PF006
Nonafluoro-3,6-dioxaheptmoicacid '�"�
��-\NFDHA!
151772-58.6,'
51626
Ether sulfonic acids
9-Chlorohexadecafluoro-3-oxmonme-l-sulfonicacid`
9C1-PF30NS��,
756426-58-1
PF003
11-Chloroeiwsafluoro-3oxaundeeme-l-sulfonic`acid
-11CIT173OUdS,• +
763051-92-9
PF004
Perfluoro(2-ethoxyethane)sulfonic acid '' '\ • •,
` ! PFEESA
113507-82-7
52629
Fluorotelomer carboxylic acids
3-Perfluoropropyj propmoic acid", � �
3:3FTCA
356-02-5
PF001
2H,1H,3H,3H-Perfluomoctanoicacid
``,)5:3FTCA
91463749-3
PF007
3-Perfluoroheptyl propanbic acid
7:3FTCA
812-70-4
PF005
I
i
Page 16 of 16