Loading...
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