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HomeMy WebLinkAboutNC0004626_PERMIT ISSUANCE_20090724NPDES DOCUNEHT SCANNIM6 COVER SHEET NPDES Permit: NC0004626 Document Type: Permit Issuance Wasteload Allocation Authorization to Construct (AtC) Permit Modification Speculative Limits Staff Report Instream Assessment (67B) Environmental Assessment (EA) Permit History Jules 24, 2009 Document Date: Thus documeTXt LB PW4XWt &a on X-aJA WO gape• - ig2Xor,e any content on the z*ever=e eiae 9� *A NCDENR North Carolina Department of Environment and Natural Resources Beverly Eaves Perdue Governor Ms. Brigette Tinsley PPG Industries Fiber Glass Products, Inc. P.O. Box 949 Lexington NC, 27293 Dear Ms. Tinsley, Division of Water Quality Coleen H. Sullins Dee Freeman Director Secretary Jul), 24, 2009 Subject- Issuance of NPDES Permit NCO004626 Lexington Plant Davidson County Division personnel have reviewed and approved your application for renewal of the subject permit. Accordingly, we are forwarding the attached NPDES discharge permit. This permit is issued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between North Carolina and the U.S. Environmental Protection Agency dated October 15, 2007 (or as subsequently amended). This final permit includes no major changes from the draft permit sent to you on May 20; 2009. Please note that this discharge ultimately flows to High Rock lake, which is listed as impaired on the 303(d) list for chlorophyll -a due to excessive nutrient inputs. A TAIDL is currently in progress, and nutrient limitations are a potential future requirement. If any parts, measurement frequencies or sampling requirements contained in this permit are unacceptable to you, you have the right to an adjudicatory hearing upon written request within thirty (30) days following receipt of this letter. This request must be in the form of a written petition, conforming to Chapter 150B of the North Carolina General Statutes, and filed with the Office of Administrative Hearings (6714 Mail Service Center, Raleigh, North Carolina 27699-6714). Unless such demand is made, this decision shall be final and binding. 1617 Mail Service Center, Ralel North Carolina 27699-1617 Locat}en: 512 N Salisbury St. Raleigh, North Carolina 27604 One Phone. 919-807-63001 FAX: 919-807-64921 Customer Service: 1-877-623-6748 North Carolina Internet: v,rww.ncrraterquality.org �atura!!r� An Equal Opportunity y Alfir+native Action employer Please note that this permit is not transferable except after notice to the Division. The Division may require modification or revocation and reissuance of the permit. This permit does not affect the legal requirements to obtain other permits which may be required by the Division of Water Quality or permits required by the Division of Land Resources, the Coastal Area Management Act or any other Federal or Local governmental permit that may be required. If you have any questions concerning this permit, please contact Sergei Chcrnikov at telephone number (919) 807-6393. )SKerely, en H. Sullins cc: US EPA, Marshall Hyatt WSRO-Surface Watcr Protection NPDES File Central Files 1517 Mail Service Center, Raleigh, North Carolina 27699-1617 Location: 512 N. Salisbury St. Ralegh, North Carolina 27604 One Phone, 919-807-63001 FAX: 919-807-64921 Customer Service:1-877.623.6748 North Carolina Internet www,newaterquality.org An Equal Opportunity l Affirmative Action Employer AlitiurallY Permit NCO004626 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY PERMIT TO DISCHARGE WASTEWATER UNDER THE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, PPG Industries Fiber Glass Products, Inc. is hereby authorized to discharge wastewater from a facility located at Lexington Manufacturing Facility New Jersey Church Road Lexington Davidson County to receiving waters designated as North Potts Creek in the Yadkin -Pee Dee River Basin in accordance with effluent Iimitations, monitoring requirements, and other conditions set forth in Parts I, II, III, and IV hereof. This permit shall become effective September 1, 2009. This permit and authorization to discharge shall expire at midnight on May 31, 2014. Signed this day July 24, 2009. I(A4 Cole H. Sullins, Director ��ision of Water Quality By Authority of the Environmental Management Commission Permit NC0004626 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, 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. PPG Industries Fiber Glass Products, Inc. is hereby authorized to: 1. Continue to operate an existing 0.6 MGD wastewater treatment facility consisting of the following components: • Mechanical bar screen • Comminutor • Equalization basin • Chemical mixing tanks • Primary clarifier • Nutrient addition • Dual aeration basins • Final clarifiers • Sodium hypochlorite with chlorine contact chamber • De -chlorination system • Backup clarifier system • Dual activated carbon adsorption units with pH adjustment • Backwash equalization basin • Belt dewatering press • SIudge holding The facility is located at PPG's Lexington manufacturing facility on New Jersey Church Road in Lexington, Davidson County. 2. Discharge from said treatment works at the location specified on the attached map into North Potts Creek currently classified C waters in the Yadkin -Pee Dee River Basin. .'• ��5' 1 I 1 �.. '. � _ • \i� -�:-��•--i ..I F �h �: _ }� s .��E� — ffr.� +l�r' '�rf �� ' . ! , : �'r I I IL, � I }? • i = � 'J � '= I ' ,'�7 - - r ;a � �::Ik i. I � r f 4c:�f �' elf r�•� I 1 sk f lie ? } { � - . 'S � 1 .J �, f' f • '` i I `� l .. ..ip •I! I r ,'' � �� - !+ �, �: ' .' t I � •,'`� .. %l t 'tip �,[ .7 'FI4 ' j I \ \ter �••,•� 1 - �..f�w� ti-.1'� . ff'E' 3 ;A '�s•1• � , ,• �1 Y dt 5ti � � � 5+ ' ., _. ••�4_-_ . � � �. ;.�•• 1 � �4 SIt�_ !� !�_•:rr 41, r � ') y _ :.�o-'� I��° r,- -x�r'1, �• { 7 h " - Linwood Discharge location ''.' �., *-. fir. � . +H-` . .r�.r• ja eA Wil- . �„ •. • y, ' .:Fri;'•,, . 1 f '" . { fx,ti 1 f�, I I �? ,1 • � �'I �'� 1 '"N f dU 7. M a 1'E �:l-I. -1 ti t, I .. PPG industries/ Lexington Facility — NCO004626 Facility Location ' �a USGS Quad Name: Southmont lat.: 35044'18" Receiving Stream: North Potts Creels Long.: 80019'32" Stream Class: C NOt to SCALE Subbasin: Yadkin -Pee Dee 03-07-04 North Permit NC0004626 A. (1) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS During the period beginning on the effective date of the permit and lasting until expiration, the Permittee is authorized to discharge wastewater treatment plant effluent from outfall serial number 001, Such discharges shall be limited and monitored by the Permittee as specified below: .PARAMETER ,LIMITS.n . , :' ' ` ,, MONITOihING REQUIREMENTS Monty• Daily; Measurement ;Sample `sample Average Maximum . Fre uenc T e° F; a Location' Flow 0.6 MGD Continuous Recording Influent or Effluent BOD, 5 day, 20°C A ril 1 - October 31 157 poundslday 314 pounds/day 2/Month Composite Effluent BOD, 5 day, 20°C November 1 -- March 31 314 pounds/day 630 pounds/day 2/Month Composite Effluent Total Suspended Solids 105 pounds/day 168 pounds/day 2/Month Composite Effluent (April 1 - October 31 Total Suspended Solids 146 pounds/day 292 pounds/day 2/Month Composite Effluent November 1 - March 31 NH3-N Weekly Composite Effluent Oil and Grease 30.0 mglL 60.0 mglL 2/Year Grab Effluent Fecal Coliform 200I100 mL 4001100 mL 2/Month Grab Effluent (geometric mean Total Residual Chlorine' 28.0 pg1L Weekly Grab Effluent Temperature Weekly Grab Effluent Total Kjeldahl Nitrogen (TKN) Weekly Composite Effluent NO2+ NO3 Weekly Composite Effluent Total Phosphorus Weekly Composite Effluent pH > 6.0 and < 9.0 standard units Weekly Grab Effluent Chronic Toxicity Quarterly Composite Effluent Notes: 1. Facility shall report all effluent TRC values reported by a NC certified laboratory including field certified. However, effluent values below 50 ktg /L will be treated as zero for compliance purposes. 2. Chronic Toxicity (Ceriodaphnia) P/F at 48%; February, May, August, and November; See condition A(2) of the Supplement to Effluent Limitations and Monitoring Requirements portion of this permit. There shall be no discharge of floating solids or -foam visible in other than trace amounts. Permit NC0004626 A. (2) CHRONIC TOXICITY PASS/FAIL PERMIT LIMIT (Quarterly) The effluent discharge shall at no time exhibit observable inhibition of reproduction or significant mortality to Ceriodaphnia dubia at an effluent concentration of 48 %. The permit holder shall perform at a minimum, urrr� rtert monitoring using test procedures outlined in the "North Carolina Ceriodaphnia Chronic Effluent Bioassay Procedure," Revised February 1998, or subsequent versions or "North Carolina Phase 11 Chronic Whole Effluent Toxicity Test Procedure" (Revised -February 1998) or subsequent versions. The tests will be performed during the months of February, May, August and November. Effluent sampling for this testing shall be performed at the NPDES permitted final effluent discharge below all treatment processes. If the test procedure performed as the first test of any single quarter results in a failure or ChV below the permit limit, then multiple -concentration testing shall be performed at a minimum, in each of the two following months as described in "North Carolina Phase If Chronic Whole Effluent Toxicity Test Procedure" (Revised -February 1998) or subsequent versions. The chronic value for multiple concentration tests will be determined using the geometric mean of the highest concentration having no detectable impairment of reproduction or survival and the lowest concentration that does have a detectable impairment of reproduction or survival. The definition of "detectable impairment," collection methods, exposure regimes, and further statistical methods are specified in the "North Carolina Phase If Chronic Whole Effluent Toxicity Test Procedure' (Revised -February 1998) or subsequent versions. All toxicity testing results required as part of this permit condition will be entered on the Effluent Discharge Monitoring Form (MR-1) for the months in which tests were performed, using the parameter code TGP3B for the pass/fail results and THP313 for the Chronic Value. Additionally, DWQ Form AT-3 (original) is to be sent to the following address: Attention: NC DENR / DWQ / Environmental Sciences Section 1621 Mail Service Center Raleigh, North Carolina 27699-1621 Completed Aquatic Toxicity Test Forms shall be filed with the Environmental Sciences Branch no later than 30 days after the end of the reporting period for which the report is made. Test data shall be complete, accurate, include all supporting chemical/physical measurements and all concentration/response data, and be certified by laboratory supervisor and ORC or approved designate signature. Total residual chlorine of the effluent toxicity sample must be measured and reported if chlorine is employed for disinfection of the waste stream. Should there be no discharge of flow from the facility during a month in which toxicity monitoring is required, the permittee will complete the information located at the top of the aquatic toxicity (AT) test form indicating the facility name, permit number, pipe number, county, and the month/year of the report with the notation of "No Flow" in the comment area of the form. The report shall be submitted to the Environmental Sciences Branch 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. Should any test data from this monitoring requirement or tests performed by the North Carolina Division of Water Quality indicate potential impacts to the receiving stream, this permit may be re -opened and modified to include alternate monitoring requirements or limits. If the Permittee monitors any pollutant more frequently then required by this permit, the results of such monitoring shall be included in the calculation & reporting of the data submitted on the DMR & all AT Forms submitted. 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. Chernikov, Sergei I -- - II I I I II ■ I III II ■ II�III III AAA I � From: Hyatt.Marshall@epamail.epa.gov Sent: Tuesday, June 02, 2009 8:45 AM To: sergei.chernikov@ncmail.net Subject: NC0004626, PPG Industries EPA has reviewed this permit and has no comments. Winston-Salem Journal Advertising Affidavit Winston-Salem Journal P.0 Box 3159 Winston-Salem, NC 27102 NCDENRIDWQ/POINT SOURCE BRANCH ATTN: DINA SPRINKLE 1617 MAIL SERVICE CENTER RALEIGH, NC 27699-1617 Account Number 3376309 Date May 22, 2009 Date Category Description Ad Size Total Cost 05/22/2009 legal Notices PUBLIC NOTICE North Carolina Environment 2 x 63 L 433.75 PUBLIC NOTICE North Carolina Environmental Management Commission/NPDES unit 1617 Mall Service Center Rnlelgh NC 27699-1617 Notice o1♦ Intent to here a NPOES Wastewater PermN The North Carolina Environmental Management Commission proposes to issue a NPDES wastewater discharge permit to the person(s) listed below. Media General Operations, Inc. Publisher of the Winston-Salem Journal Forsyth County Written comments 3q0 dIngdaysys after the publish date the proposed permit will he accepted untilil30 d Before the undersigned, a Notary Public of Forsyth County, North Carolina, duly Division of of this audit. The Director of the public Water Quality (owp) may hold a public hearing there be degree in- commissioned, qualified, and authorized b law to administer oaths, personally appeared q y p y pp should a significant of public terest. Please mal! comments and/ar Information D.H. Stanfield, who by being duly sworn deposes and says: that he is Controller of the requests to DWo at the above address. Interested persons may visit the Dwo at 512 N. Salisbury Winston-Salem Journal, engaged in the publishing of a newspaper known as Winston-Salem Street, Rai el h, NC to review Information an file. Additional information on NPOES permits and this Journal, published, issued and entered as second class mail in the City of Winston-Salem, in notice may be found an our website: www.ncwater quality.org, or by calling (9191607-6304, said County and State: that he is authorized to make this affidavit and sworn statement: that Inc requested Industries it N Glans Prioduct%6for Lexington renewal renewal of perms NC6004626 far Lexington Plant In the notice or other legal advertisement, a true copy of which is attached hereto, was Davidson County; this facility discharge Is treated r to North Potts Creek. Industrial wastewater Nor published in the Winston-Salem Joumal on the following dates: p g The Clty of 1Nlns n-Salem requested renewal of permit NC00a6011 for the Neilson WTP In Forsyth 05/22/2009 County. This permitted discharge Is treated filter- backwash wastewater to an unnamed tributary to Muddy Creek In thr Yadkin -Per Dee River Basin. The Clty of Winston-Salem requested renewal of permit NC007M1 for the R.A. Thomas WTP In For- and that the said newspaper in which such notice, paper document, or legal advertisement syth county. This permitted discharge Is treated Iilter-backwash wastewater to Salem Creek In the was published was, at the time of each and every such publication, a newspaper meeting all Yadkln-Pee Dee River Basin. the requirements and qualifications of Section 1-597 of the General Statutes of North The City of Wlnstom5alam requested renewal of permit N4-,007ol4,e tar Muddy Creek WWTP In for- Carolina and Was a qualified newspaper within the meaning of Section 1-597 of the General syth County; this facility discharge 13 treated mu- nklpai wastewater to Yadkin River, Yadkin River Basin. Statutes of North Carolina. The City of Yylmtan-Salem requested renewal of sYth County; ermit this for dischargArchie e Iswtreated WTP in mu• n�ciral wastewater to Salem Creek. Yadkin River Bas n. This 22th day of May, 2009 n The Town of Boonville has requested renewal of pprrmlt NC.020931 for the Bcanvlllr WWTP In Vadkln County. This permitted discharge is treated domestic wastewater to the Tanyard Creek In the (signahrre of perso i makn g IC�aVfl) Yadkin Pee -Dee River Basin. wsl: May zz, zoos Sworn to and subscribed before me, this 22th day of May, 2009 My Commission expires 2-010 09291RU11[,111 :0117411►1■HlIll #I:/_1►1I&W011111 NCDENR/DWQ FACT SHEET FOR NPDES PERMIT DEVELOPMENT PPG Industries Fiber Glass Products, Inc NC0004626 t Y& :l S. �' VE12 r�' ���3 �� � ,Facili Informafiio..n� 1. FaciIi Name: PPG Industries Fiber Glass Products, Inc (2.) Permitted FIow (MGD): 0.6 MGD (6.) County: Davidson (3.) Facility ass: Class III 1 (7.) Regional Office: Winston-Salem (4.) Pretreatment Program N/A (8.) USGS Topo.Quad: D17NE, E17NE (5.) Permit Status: Renewal (9.) USGS Quad Name: Southmont Streain,Characteristics..,: ,ram t , ,�:, P (1.) Receiving Stream: North Potts Creek (7.) Drainage Area (mi2): 11.5 (2.) Sub -basin: 03-07-04 (8.) Summer 7Q10 (cfs): 1.0 (3.) Stream Index Number: 12-112 (9.) Winter 7Q10 (cfs): 2.2 (4.) Stream Classification: C (10.) 30Q2 (cfs): (5.) 303(d) Status: Not listed (11.) Average Flow (cfs): 11.0 (6.) 305(b) Status: N/A (12.) IWC %: 48 1.0 Proposed Chafes Incorporated into Permit Renewal Monitoring frequencies for BOD, TS5, and Fecal Coliforms were reduced from weekly to 2/Month (Oil and Grease was reduced from Monthly to 2/year) in response to the permittee's request and based on the EPA Interim Guidance for Performance -Based reductions of NPDES perinit Monitoring Frequencies. 2.0 Summary PPG Industries Fiber Glass Products, Inc operates a fiberglass fiber manufacturing facility in Lexington, NC. The Lexington plant currently concentrates the bulk of its fiberglass yarn manufacturing on the textile industry as well as the printed circuit board industry. Manufacturing begins with glass raw materials including limestone, silica, boron, clay and fluorspar. These raw materials are blended in powder form and added to melt furnaces. The batch -melt furnaces, operating at 2800°F transform the batch into molten glass. The molten glass is then drawn from the furnaces through electrically heated platinum bushings into continuous fibers. These fibers are gathered into strands and either spooled or chopped into specified lengths. Water sprays cool the glass and keep strand contact points clean during the winding process. PPG's Lexington facility discharges through a single permitted outfall, 001. This outfaH is from the wastewater treatment plant and receives the following kinds of wastewater: ➢ Sanitary (American Children's Home) ➢ Process W W r➢ In -plant sanitary ➢ Non -contact cooling water ➢ Boiler feed ➢ SIudge dewatering As part of a settlement agreement reached in 1995, instream monitoring is not a current permit requirement. The facility was required to monitor at 10 instream stations once during the NPDES Permit Fact Sheet — 05/ 15/09 Page 2 PPG Industries/ Lexington Facility NCO004626 summer of 1995 and once in 1996. Monitored parameters were DO, temperature, conductivity, pH, total phosphorus, nitrate, nitrite, ammonia and TKN. The monitoring was completed as required and is not proposed with this renewal. Current effluent limitations for BODs and TSS appear to be based on water quality protection and not on federal guidelines. Extensive research was conducted during the 1998 renewal to determine if any federal guidelines exist for such -a manufacturing operation. Neither textile nor glass guidelines applies to PPG's process. A review of the WLA file indicates that the limits installed in 1983 were based on BPJ. The facility discharges to North Potts Creek. North Potts is tributary to High Rock Lake and is not listed on the State's 303(d) list 3.0 Comj2liarice Summary" The facility has an excellent compliance history, during the review period (01/2005 through 03/2009) the facility had no Notices of Violations. The last compliance evaluation inspection conducted on 02/19/2008 concluded that facility is "well maintained and operated". 4.0 WET Test PPG Industries has been consistently passing WET test during the review period. Chronic P/F @ 48% (also recommended with renewal). 5.0 ._ Proposed Schedule for Permit Issuance Draft Permit to PuM blic Notice: May 20, 2009 (est.) Permit Scheduled to Issue: July 141, 2009 (est.) 6.0 - - - State Contact Information If you have any questions on any of the above information or on the attached permit, please contact Sergei Chernikov (919) 807-6393. ; Regional_ Office Comments: Regional Recommendation by: Signature Date Via Certified Mail Return Receipt Requested November 25, 2008 Mrs. Dina Sprinkle NC DENR Division of Water Quality Point Source Branch 1617 Mail Service Center Raleigh, NC 27699-1617 PPG Industries PPG Industries Fiber Glass Products, Inc 473 New ,jersey Church Road Post Office Box 949 Lexington, North Carolina 27293 Brigette Tinsley Environmental Engineer Phone (336) 357-8151 ext 317 Fax (336)357-7171 E-Mail bbnsley@ppg.com r ' _ fl f; t DEC -• tom„ . r i Re: Renewal of NPDES Permit NCO004626 PPG Industries Fiber Glass Products, Inc., Lexington, Davidson County, NC Dear Mrs. Sprinkle: We are pleased to enclose an original, signed NPDES Permit Renewal Application package along with the two required photo copies. This is for the PPG industries Fiber Glass Products, Inc. facility in Lexington, NC. We are requesting the re -issuance of NPDES Permit No. NC0004626. The primary SIC Code for facility operations is 3229-Pressed and Blown Glass -not elsewhere classified. The wastewater outfall, Outfall 001, is located at latitude 35 degrees, 44 minutes, 18 seconds, by longitude 80 degrees, 19 minutes, 32 seconds with the receiving water being North Potts Creek. There have been several improvements to our wastewater management program since our last NPDES permit renewal. These include: 1. We have added a belt dewatering press to dewater our primary and secondary sludge residuals; -2- 2. We have terminated our land application permit and now the dewatered residuals are disposed of in the Davidson County Landfill; 3. We have added a de -chlorination system; and 4. We have added a backup clarifier system. As part of this permit renewal package, we have included: 1. Cover letter; 2. Introduction; 3. EPA Form 1; 4. EPA Form 2C; 5. Narrative description of the sludge management plan; 6. Analytical data; and 7. Performance based reduced permit monitoring frequency. The data presented in Form 2C Section V is based on plant operating data for the period June 2007 to May 2008 and special analysis conducted by Pace Analytical Services Inc. The performance based reduced permit monitoring frequency data is based on 24 months (June 2006 — May 2008). Copies of the reports on the special analysis have been provided in the package (Appendix A). The plant operating data is from monthly DMR submittals. Please feel free to contact me if there are any questions regarding this submittal. Sincerely, 7Br'gette ins eynvironmental Engineer Attachment cc: David Segers Pat Pride — GTC Certification I certify that I am familiar with the information contained in this application and that to the best of my knowledge and belief such information is true, complete, and accurate. Printed Name of Person Signing:—_Jadai 12outlait Title: / iGR ft Laf lfKC_G 11 cter JI-zS-0 (Signature of Applicant) (Ddte Signed) North Carolina General Statute 143-215.6 b (i) provider, that: Any person who knowingly makes any false statement, representafion, or certification in any applicatian, record, report, plan or other document filed or required to be maintained under Article 21 or regulations of the Environmental Management Commission implementing that Article, or who falsifies, tampers with or knowingly renders inaccurate any recording or monitoring device or method required to be operated or maintained under Article 21 or regulations of the Environmental Management Commission implementing that Article, shall be guilty of a misdemeanor punishable by a fine not to exceed $25,000, or by imprisonment not to exceed six months, or by both. (18 U.S.C, Section 1001 provides a punishment by a fine of not more than $25,000 or imprisonment not more than 5 years, or both, for a similar offense.) t� i�' DEC 2 2;'° '` INTRODUCTION PPG Industries Fiber Glass Products, Inc. (PPG) operates a Fiber Glass manufacturing facility in Lexington, North Carolina. This facility operates under the existing NPDES Wastewater Permit Number NCO004626 which expires on May 31, 2009. This permit allows the facility to discharge treated wastewater at 0.6 million gallons/day to Outfall 001. In addition to PPG's Fiber Glass Manufacturing operation, there is the sanitary wastewater from the American Children's Home, which is located near the PPG site and discharges approximately 4,000 gallons per day to the PPG wastewater treatment plant for treatment. Additional details and clarification for several items relevant to this permit application are highlighted below. 1. Sample Reporting and Averaging Sample reporting and averaging was provided in Form 2C as per NC DENR DWQ's "Directions for Completing Monthly Monitoring Reports" dated September 1, 2000. These instructions provide guidelines with respect to rules for reporting and averaging less than detectable " < " values. (e.g., a sample result with a value of less than the detectable limit is considered to equal "zero" when calculating monthly and long-term arithmetic averages). Also per NC DENR DMR reporting guidelines, fecal coliform monthly and long-term averages were calculated using a geometric mean. 2. Signature Authority There will be no change requested in signature authority for monthly monitoring report requirements. Signature authority for monthly monitoring reports as a "Duly Authorized Representative" per 15A NCAC 2B.0506(b)(2)(D), will remain unchanged and is delegated to the person holding the title of Maintenance Manager. SLUDGE MANAGEMENT PLAN PPG Industries generates both primary and secondary sludge residuals as part of the industrial wastewater treatment process. The primary sludge results from a lime precipitation process and the secondary sludge is generated in an activated sludge biological treatment plant. A schematic of the sludge management system is presented in Figure 1. The waste primary and secondary sludge is dewatered on a belt filter press. The belt dewater press is a-U.S. Filter model BPC-1600-7C. This is a 1.6 meter process with a solids processing capacity of 9.6 dry tons/day (3,494 dry tons/yr). This unit will dewater the solids from the stabilization decant/thickener. The dewatered solids drop into a container and are hauled to the Davidson County Landfill. There is more than adequatecapacity to handle all of the sludge generated onsite. PPG has been approved to haul the dewatered sludge to the Davidson County Landfill. A copy of the landfill approval of this disposal is attached (Attachment A). PPG typically operates this unit on a 3 day/week basis for 8 hours/day (24 hr/week operation). This mode of operation can handle 100% of the solids generated. The system could be operated up to 7 days/week at 20 hr/day operation (140 hrs/week). Therefore, the system uses less than 20 percent of the available dewatering capacity. The PPG wastewater treatment system is designed to provide operating flexibility. Therefore, PPG can adjust to changing waste loads and changes in environmental regulations. B9;TW: 7 WASTE PRIMARY STABILIZATION SLUDGE DECANT/ THICKENER November 13, 200E 3:06 35 p.m. Drawing: 25930P02.D WG CANT TO WWTP -ADWORKS --R BELT DEWATERING PRESS � aeeeseee 00 00 HAUL TO LANDFILL SLUDGE MANAGEMENT SYSTEM FLOW SCHEMATIC PPG INDUSTRIES LEXINGTON, NORTH CAROLINA SCALE AS NOTED APPROVED BY R. STEIN DRAWN BY; K.S. DATE NOVEMBER 2008 Z DESIGNED BY R. STEIN REVISED ROJECT PN 2 59 MBJ 9305-J MOt�ROM • + R T�� NC 2B27o DRAWING NO. FIGURE 1 c e Unwood. cp, ALL' I Lo iL Ar 4 SCALE: 1. 24000 1 1/2 0 1 MILE 1000 0 2000 4000 6000 80DO FEET PPG INDUSTRIES FIBER PRODUCTS, INC. FIGURE 1 N LEXINGTON, NORTH CAROLINA SITE LOCATION MAP AffA "fir - REFERENCE: ENVIRONMENTAL INC BASE MAPS TAKEN FROM NATIONAL GEOGRAPHIC A IVArml & IL Ahm SEAMLESS USGS TOPOGRAPHIC MAPS ON CD—ROM AEI PROJECT No. N259-17 SOFTWARE. TOPO CURRENT AS OF 2001. FORM 2C.I.A •��f<Mid, DAVIDSON COUNTY INTEGRATED SOLID WASTE MANAGEMENT 1242 OLD US HWY 29/70 TEL# 336-242-2284 THOMASVILLE N.C. 27360 FAX# 336-249-7524 September 8, 2006 PPG Industries Brigette M Tinsley Environmental Engineer 473 New Jersey Church Road Post Office Box 949 Lexington, NC 27293 RE: Approval Letter for Dewatered Sludge Waste Dear Brigette, We have contacted the NC Department of Environment and Natural Resources and have checked to make sure that the Davidson County Landfill can accept the Dewatered Sludge generated from your Industry. At this present time, the Davidson County Solid Waste Department will approve / and accept the new waste stream (Dewatered Sludge) generated from PPG Industries. The tapping fee will be $10 per cubic yard. In the advent that local, state, or the Federal Iaws were to change in reference to disposal of this waste, this agreement letter will be void. Thank you, Charles Brushwood ISW Director CB: abj 0.022 MGD 0.022 MGD BOILER FEED 0.273 MGD PROCESS WATER 0.248 MGD AMERICAN CHILDRENS HOME 0,004 MGD CITY OF 0,535 MGD 0.347 MGD WASTEWATER 0.347 MGD + STORM WATER LEXINGTON TREATMENT EVAPORATION 0.188 MGD PLANT DISCHARGE STORMWATER o.os3 MGD MAX. 0.197 MGD Q.034 MCD 0.004 MGD NON CONTACT COOLING SLUDGE 0.043 MGD 0.043 MGD SANITARY FORM 2C Il.a FLOW DIAGRAM PPG LEXINGTON, NORTH CAROLINA SCALE NOT TO SCALE APPROVED BY DRAWN BY: ,LK,S. DAZE NOVEMBER 2008 1 DESIGNED 9Y REVISED Nlo'+ernb4r 13, 200S 301:3a PROJECT NUM9ER ■ /1 A%AMPw y DRFIGURE 2INC NO .p,m. A�`ii IV�fl`. Aw Drawing: 25930P03.DWG - 259`30 �9305-j MOr:ROE RO. CHARLOTTE, NC 28Z70 Form 2C.I1.13 Attached Stormwater Calculations PPG Industries Fiber Glass Products Inc. — Lexington, NC Stormwater flow calculated using; the Rational Method from the Stale of North Carolina Erosion and Sediment Control Planning and Design Manual, December 1, 1993. The rational formula is: Q=CiA where: Q = peak rate of runoff C = runoff coefficient i = average intensity of'rainfall A = drainage area i = 0.15 inches/hour A = 43,425 ft2 to treatment system Q= (0.95)(0.15 in/hr)(1 ft/12 in)(24 hr/day)(43,425 17t) Q= 12,376 ft3/day Q= 92,573 GPD 13 Form 2C.II.B.3.a. Attached Description of Wastewater Treatment Process PPG Industries Fiber Glass Products Inc. — Lexington, NC The wastewater is generated from the fiberglass manufacturing operation, the boiler operations, non contact cooling blow down, plant sanitary wastewater and the sanitary wastewater from the American Children's Home. The wastewater is treated in a 0.6 MGD treatment facility. A process flow schematic is attached (Figure 2). The wastewater treatment processes includes screening of the process wastewater and comminutors for the sanitary wastewaters.' All wastes are (lien equalized, chemically treated using lime and ferric chloride and settled in a primary clarifier. The primary clarifier effluent is treated in an activated sludge system followed by a chlorine contact chamber, dechlorination and activated carbon columns. Currently 100% of the treated effluent is discharged to North Potts Creek. The primary and secondary sludges are combined in a stabilization decant/thickener followed by belt press dewatering. The decant can be returned to the wet well or treated separately in one of the activated sludge aeration basins. The dewatered sludge is transported to the Davidson County Landfill. 14 CHEMICAL CHLORINE 8AR EQUALIZATION ADDITION PRIMARY ACTIVATED SLUDGE SECONDARY ACTIVATED CARBON HYDRASIEVE SCREEN TANKS REACTOR CLARIFICATION AERATION BASINS CLARIFICATION C� ANK T COLUMNS TANKS FERRIC PROCESS WASTE PPG AND CHILDREN", SANITARY STABILIZATION DECANT/THICKENER LEGEND WASTEWATER - - - - SLUDGE 24, 2008 10: 3& 27 a.m. Drawing: 259 30PO I .DWG DISCHARGE TO HIGH ROCK LAKE BELT FILTER HAUL TO PRESS LANDFILL FORM 2c II.B.3.a PROCESS FLOW SCHEMATIC PPG INDUSTRIES FIBERGLASS PRODUCTS, INC. LEXINGTON, NORTH CAROLINA SCALE NOT TO SCALE APPROVED BY : DRAWN BY: J.K.S. DATE NOVEMBER 2043 DESIGNED BY : REv15Eo PROJECT NUNHER MARC-- / C-. DRAWING NO, N 259 - 30 305—J ►IONROE RE). CHARLOTTE. NC 28270 FIGURE 3 Performance -Based Reduced Permit Monitoring Frequency U.S. EPA guidelines provide for a performance based reduction of NPDES permit monitoring frequencies. In conjunction with our NPDES Permit Renewal Application Form 2C, PPG Industries Fiber glass Products Inc. is requesting reductions in the monitoring frequency of several effluent characteristics. The PPG Industries, Lexington, NC facility continues to maintain high standards for wastewater treatment and takes pride in its excellent historical performance in regard to its NPDES permit compliance. Based on a parameter -by -parameter analysis and two-year composite averages versus our Monthly Average Discharge Limitations we are requesting a reduction in monitoring frequencies per the USEPA's Interim Guiclance for Performance -Based Reduction of NPDES Permit Monitoring Frequencies. The two-year time period is from June 2006 to May 2008. The following table lists the parameters of interest, our two-year composite averages for each parameter (based on the attached NPDES Effluent Data Logs in the analytical monitoring section), our Monthly Average Discharge Limits, and the Ratio of PPG's Two -Year Composite Average to the corresponding Monthly Average Discharge Limit: Effluent Characteristics Two -Year NPDES Monthly Two -Year Composite Composite Average vs. Monthly Average Average Discharge Discharge Limit Limitation BOD, 5-Day, 20°C 1.4 lb/day 157 lb/day 0.9% (Apr] 1 1 —October 31) BOD, 5-Day, 20°C 7.1 lb/day 314 lb/day 2.3% (November I — March 31) Total Suspended Solids 1.3 lb/day 105 lb/day 1.2% (April I —October 31) Total Suspended Solids 3.5 lb/day 146 lb/day 2.4% (November I — March 31) Oil and Grease 1.1 mg/L 30 mg/L 3.7% Fecal Coliform 11.51100 ml 200/100 ml 5.75% (Geometric Mean) 30 Using the ratio of Two -Year Composite Averages to the Monthly Average Discharge Limits from the table above, and comparing to Table 1 (Attached) in the Interim Guidance for Performance -Based Reduction of NPDES Permit Monitoring Frequencies, PPG is eligible and is requesting the following reductions in monitoring frequency: Effluent Characteristics Current Monitoring Eligible Monitoring Frequency Fre uenc BOD, 5-Day, 20°C Weekly 1/2 mo. (April 1 — October 31) BOD, 5-Day, 20°C Weekly 1/2 mo. (November 1 — March 31) Total Suspended Solids Weekly 1/2 mo. (April 1 — October 31) Total Suspended Solids Weekly 1/2 mo. (November 1 — March 31) Oil and Grease Monthly 1/6 mo. Fecal Coll form Weekly 1/2 mo. (Geometric Mean) 31 PERFORMANCE-BAno REnUCTIOH OF MONITORING F REQUE�CtE,C include pollutants which pose heightened risks to human or environmental health, such as highly toxic or bioaccumulative compounds. 3) Parameter -by -Parameter Performance History At a' minimum, the two most. recent years of monthly average effluent data representative of current operating conditions for- the parameter at the particular outfall will be used to calculate the long term average discharge rate for use in Table • The baseline monitoring. frequencies in Table I of this guidance will normally be considered the level of monitoring in the existing effective NPDES permit. It is important to recognize that permittees that receive monitoring frequency reductions in accordance with -Table I or Table 2. are still expected to take all appropriate measures to control both the average level of pollutants of concern in their discharge (mean) as well as the variability of such parameters in the discharge -(variancej, regardless of any reductions in monitoring frequencies granted from the baseline levels. Reliance on monitoring the discharge at a reduced frequency as the sole means of tracking and controlling the discharge could increase the risk of violations. Table 1 Ratio of Long Term Effluent Average to Monthly Average Limit Baseline Monitories 75- 6'Fa 6 - % 4 -25 % ' <2 % 7/wk 5/wk 4/wk 3/wk 1/wk 6/wk 4/wk 3/wk 2/wk 1 /wk 5/wk 4/wk 3/wk 2/wk I/wk 4/wk 3/wk 2/wk Uwk llwk 3/wk 3/wk' 2/wit I/wk I/.wk 2/wk 2/wk I/wk 21mo 1/moo I/wk 1/wk 1/wk 2/mo 1/2mos 2/month 2/mo 2/mo 2/mo 1/quarter 1/Inonth I/mo limo I/quarter 1/6mos Note: See above eligibility requirements. WrF.Rim GUIDANCt Al-KIL" 1996 -5-