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HomeMy WebLinkAboutNC0004685_Regional Office Historical File Pre 2018 (4)SOC Priority Project: Yes No X If Yes, SOC No.: To: Permits and Engineering Unit Water,Quality Section Attention: Dana Bolden Date: December 23, 1993 NPDES STAFF REPORT AND RECOMMENDATION County: Cleveland Permit No. NC0004685 PART I - GENERAL INFORMATION 1. Facility and Address: PPG Industries, Inc. 940 Washburn Switch Road Shelby, North Carolina- 28150 2. Date of Investigation: December 21, 1993 3. Report Prepared by: Kim H. Colson, Environmental Engineer I 4. Persons Contacted and Telephone Number: Lacy Ballard, (704) 434-2261. 5. Directions to Site: From the intersection of US Hwy 74 and SR 1313 (Washburn Switch Road), travel north on SR 1313 approximately 3.0 miles. The plant is located on the left side of the road. 6. Discharge Point(s), List for all discharge points: 001: Latitude: 350 20' 43" Longitude: 81' 37' 02" 002: Latitude: 35' 19' 28" Longitude: 81' 37' 51 Attach a USGS'map extract and indicate treatment facility site and discharge point on map. WWTP: U.S.G.S. Quad No.: -F12SW U.S.G.S. Quad Name: Boiling Springs North, NC Discharge Location: U.S.G.S. Quad No.: F12SE U.S.G.S. Quad Name: Shelby, NC 7. Site size and expansion area consistent with application? Yes. 8. Topography (relationship to flood plain included): Flat to moderate slopes; the WWTP is not located within the 100 year flood plain. Page Two 9. Location of nearest dwelling: None within 500 feet. 10. Receiving stream or affected surface waters: Brushy Creek a. Classification: C b. River Basin and Subbasin No.: Broad 030804 C. Describe receiving stream features and pertinent downstream uses: Receiving stream is a moderate size creek with sandy bottom. General "C" classification uses downstream. PART II - DESCRIPTION OF DISCHARGE AND TREATMENT WORKS 1. a. Volume of wastewater to be permitted: 1.3 MGD (ultimate design capacity) b. Current permitted capacity of the wastewater treatment facility: 1.3 MGD C. Actual treatment capacity of the current facility (current design capacity): 1.3 MGD d. Date(s) and construction activities allowed by previous Authorizations to Construct issued in the previous two years: An Authorization to Construct was issued on July 28, 1993 for the construction of an aeration basin and tertiary filter. The filter is currently in operation. The aeration basin has been constructed and will be in operation in the near future. e. Please provide a description of existing or substantially constructed wastewater treatment facilities: Existing treatment consists of influent screening, lime addition, surge tank, equalization tank, flash tank with Aluminum Chloride addition, polymer: addition, primary clarification, aeration basins with diffused air, secondary clarifiers, tertiary filters, chlorine contact tank (no chlorine is added at this time), defoamer addition, gravity sludge thickener, belt filter press, and an overflow lagoon. Standby power is provide for the industrial process and the WWTP through on -site generators. f. Please provide a description of proposed wastewater treatment facilities: N/A g. Possible toxic impacts to surface waters: Chlorides and Fluoride appear to be the major pollutants that may contribute to instream toxicity. The facility failed toxicity in March, 1993; however, this appears to an isolated failure. h. Pretreatment Program (POTWs only): N/A Page Three 2. Residuals handling and utilization/disposal scheme: a. If residuals are.being land applied, please specify DEM Permit No.: WQ0001055 Residuals Contractor: N/A Telephone No.: N/A b. Residuals stabilization: N/A C. Landfill: Sludge at the current time is taken to the Cleveland Container Landfill and used in daily cover. d. Other disposal/utilization scheme (Specify): N/A 3. Treatment plant classification (attach completed rating sheet): Class IV 4. SIC Code(s): 3229 (PPG), 3083 (Azdel) Wastewater Code(s) Primary: 64 Secondary: 02, 73, 15, 14, 36 Main Treatment Unit Code: 01602 PART III — OTHER PERTINENT INFORMATION 1. Is this facility being constructed with Construction Grant Funds or are any public monies involved (municipals only)? N/A 2. Special monitoring or limitations (including toxicity) requests: The permittee indicated on the application that the wastewater may contain surfactants. The Instream Assessment Unit should address this issue. 3. Important SOC, JOC or Compliance Schedule dates (Please indicate): N/A 4. Alternative Analysis Evaluation: Spray Irrigation: N/A, Connection to Regional Sewer System: N/A Subsurface: N/A Other disposal options: N/A 5. Air quality and/or groundwater concerns or hazardous materials utilized at this facility that may impact water 'quality, air quality, or groundwater: Groundwater comments should be obtained for the overflow lagoon which is not lined. The facility has an air quality permit. There are no known hazardous materials concerns. 6. Other Special Items: N/A Page Four PART IV - EVALUATION AND RECOMMENDATIONS The permittee, PPG Industries, Inc., has applied for permit renewal. The WWTP serves the industrial and domestic needs for PPG and Azdel, Inc. Azdel, Inc. is located on the PPG property and uses the fiberglass produced at PPG as part of their industrial process. Outfall 001 is the outfall for the WWTP, which treats all industrial, domestic, portions of the stormwater, and at this time all non -contact cooling wastewater. Outfall 002 consists of non - contact cooling water (not used at this time; however, they may use it in the future) and stormwater.' The facility appears very well maintained and operated. The WWTP should be able to continue to meet all existing permitted effluent limits. It is recommended that the permit be renewed.as requested. Signature of report preparer /z) (' �?' , C'e'� � - _ Water Quality Re Tonal Supervisor Date Reho thCh '1 _ 99900 960 `� / `�-� - - \. - ✓ opt _ 1000 900 _", <• �: 93 351 F ppp L I 337 ` L ' ' 1313 96 ` //�- fil / �� i 1 `•\ Double Springs x9 9 i r —41 •'�, 1334 ',� — ram•= 9CP 1 r 1,I nb `�'��.� _�, — ,�N �": �- ; -� �'� % 50 "_— �\ �\ �/ X94 a j urn . / '� _•1 ..Washl Substation 1313•\ 900 goo 1323 • INr 39( �� �p 13z13zs 1331 La ti N :� j `ARo }�,.'��,: _� g _ / ✓ p 131� ' 81,47'30" 35*22'30! Idt 198c) cp "14" 985 "13 `12 r-ml6c- U:)C-A71 10'rA oo\ V. 20' 340 V N9 J323 • '45m""E K117 I LLE3RMl. '46 Sb /Z 226 05 L cultImunity Q! it 965- it 9 -960 4 6 1344 r . . . . . j Kirlpton B m ,923 A, ; It v )MY "Lii ll\� 1315 \932 BM N m CP 011 RATING SCALE FOR CLASSIFICATION OF FACILITIES Name of Plant: 17�� �N►�uS?RIES , ��ac. Owner or Contact Person: �n.r:.�c1T r 0,_AwjT T7\AMnt-r'R Mailing Address: OHn WAAS%A1RuRtk Sw1'Ve_VXNZ 1 County: C>`�v�=►�,✓� Telephone: Cry u34--2UI NPDES Permit No. NCOOO 4L<! ' Nondisc. Per. No. \.\lQ c a o r1��ES --_-',,-IssueDate:_ G%X ,Iq 1 Expiration Date: 1213 t f93 Existing Facility 14, New Facility Rated By:_ IZ,G,LsoN /tL\Ro Date: \Z z% jcj3 Reviewed (Train. & Cert.)' Reg. Office Reviewed (Train. & Cert.) Central Office ORC_Lw,cU Grade Plant Class: (circle one) I II III IV Total Points-9— ITEM POINTS (5) SECONDARY TREATMENT UNITS (a) Carbonaceous Stage (1) Industrial Pretreatment Units and/or Industrial Pretreatment Program (i)Aeration - High Purity Oxygen System ..... Diffused 20 Air System ........... 1 0 (2) (see definition No. 33) 4 DESIGN FLOW OF PLANT IN GPD Mechanical Air System (fixed, (not applicable to non -contaminated cooling waters, sludge floating or rotor) .............. Separate Sludge Reaeration 8 3 handling facilities for water purification plants, totally ..... (ii) Trickling Filter closed cycle systems (def. No. 11), and facilities High Rate ................... 7 consisting only of Item (4) (d) or Items (4) (d) and (11) (d)) Standard Rate ............... 5 0 -- 20,000.......................... 1 20,001 — 50,0002 Packed Tower.. .Aerated 5 .......................... 50,001 — 100.000 .......................... 3 (iii) Biological Aerated Filler or 100,001 — 250,000 .......................... 4 Biological Filter . (iv) Aerated Lagoons ..................... 10 10 250.001 — 500,000.......................... 5 . 500.001--1,000,000 ........... 1.000,001 -- 2.000.000 ............ .. 10 (v) Rotating Biological Contactors .......... 10 2,000,001 (and up) - rate 1 point additional for each (vi) Sand Filters- 200,000 gpd capacity up to a intermittent biological ..... 2 maximum of 30 Design Flow tA&tt recirculating biological ..... Stabilization 3 (3) PRELIMINARY UNITS (see definition no. 32) (vii) Lagoons ................... (viii)Clarifier . .... .combined 10 O(a) Bar Screens ................................ 1 (ix) Single stage system for or (b) Mechanical Screens, Static Screens or carbonaceous removal of BOD and nitrogenous removal by nitrification Comminuting Devices ........................ 2 (c) Grit Removal 1 (see def. No. 12) (Points for this item ............................... have to be in addition to items (5) (a) or (d) Mechanical or Aerated Grit Removal ........... 2 (i) through (5) (a) (viu ................. (x) Nutrient additions to enhance BOD 8 (e) Flow Measuring Device ....................... 1 femoval .. ............................. 5 or (f) Instrumented Flow Measurement .............. (xi) Biological Culture ('Super Bugs') addition to (g) Preaeration2 enhance organic compound removal ..... 5 ................................ (b) Nitrogenous Stage (h) In Flow Equalization ................... 2 (i) Aeration - High Purity Oxygen System .... 20 () Grease or Oil Separators - Gravity .......... 2 Diffused Air System ........... Mechanical Air System (fixed, 10 Mechanical ........... 3 floating, or -rotor) ...... ...... 8 Dissolved Air Flotation. 8 6) Prechlorination .............................. 5 Separate Sludge Reaeralion ..... 3 (if) Trickling Filler - (4) PRIMARY TREATMENT UNITS High Rate .............. Standard Rate ............ 7 5 (a) Septic Tank (see definition no. 43) .............. 2 Packed Tower ............ 5 (b) Imhoff Tank .................................. 5 (c) Primary Clarifiers ............................ Q (if!) Biological Aerated Fitter or Aerated (d) Settling Ponds or Settling Tanks for Inorganic Biological Filter ......................... (iv) Rotating Biological Contactors ............ 10 10 Non -toxic Materials {sludge handling facilities N) Sand Filter. for water purification plants, sand, gravel, intermittent biological ........ 2 stone, and other mining operations except recirculating biological ........ 3 recreational activities such as gem or gold (vi) Clarifier ................................ 5' mining) ...................................... 2 (6) TERTIARY OR ADVANCEDTREATMENiUNIT (to) CHEMICAL ADDITION SYSTEM (S) (See definition No. 3) •_ , (a) Activated Carbons Beds - _(not applicable to chemical additions rated as item without carbon regeneration .................. 5 (3) G)• (5) (a) (xi), (6) (a). (6) (b). (7) (b). (7) (e). with carbon regeneration .................... i 5 (g) (a), (9) (b), or (9) (c) 5 points each: List: (b) Powdered or Granular Activated Carbon Feed - . : • 5 without carbon regeneration ................. 5 t trn� - with carbon regeneration ..................... i 5 �Z • . (c) Air Stripping ............................. 5. . (d) Denitrificalion Process (separate process)..... 1 0 (e) Eleclrodialysis ............................. 5 (11) MISCELLANEOUS UNITS (� Foam Separation ............................. 5 (a) Holding Ponds. Holding Tanks or Settling Ponds (g) ton Exchange ................................ 5 for Organic or Toxic Materials including wastes (h) Land Application of Treated Effluent from mining operations containing nitrogen and/or (see definition no. 22b) (not applicable for phosphorous compounds in amounts significantly sand. gravel. stone and other similar mining greater than is common for domestic wastewater .......... 4 operations) (b) Effluent Flow Equalization (not applicable to storage (i) on agriculturally managed sites (See def. basins which are inherent in land application systems). 2 No.4) • • . • . • . + • , • • , , • • ..... 10 (c) Stage Discharge (not applicable to storage basins (ii) by high rate infiltration on non-agricullurally inherent in land application systems.................................... 5 managed sites (includes rotary distributors (d) Pumps.».» . » _-•---------- •— ---- »-_ �- _:: ».»»» and similar fixed nozzle systems) ........... 4 (e) Stand -By Power Supply» ...._ (iii) by subsurface disposal (includes low pressure (1) Thermal Pollution Control Device . ... .......... ............... _......... 3 pipe systems and gravity systems except at (Gfirr plants consisting of septic tank and nitrifica- 4 TOTAL POINTS tionlines only) ............................ . 5 W Micxoscreens.................................. CLASSIFICATION (j) Phosphorus Remoral by Biological Processes 20 (See def. No. 26) ............................ (k) Polishing Ponds - without aeration ....... 2 Class 5 - 25 Points 1».»»_.» —..-.. » with aeration .......... 5 Class II..» _ .._». --- -» 26- 50 Points cascade 0 Class I II... » ...»•- .—»- ---- — 51- 65 Points (I) Post Aeration - • - ' ' ' ' ' ' ' ' ' ' ' ' Class IV...» . _ .. »-»--•»--.----- 66- Up Points diffused or mechanical ... 5 (m)Reverse Osmosis ............................... 5 (n) Sand or Mixed -Media Filters - low rate ..... ..... - 4:5 Facilities having a rating of one through four points, inclusive, high rate .......... 5 do not require a certified operator. Classification of all other (o) Treatment processes for removal of metal or facilities requires a comparable grade operator in responsible cyanide ............................... - .. - • 15 charge. (p) Treatment processes for removal of toxic Facilities having an activated sludge process will be assigned materials other than metal or cyanide ........ • 15 a minimum classification of Class 11. l SLUDGE TREATMENT Facilities having treatment processes for the removal of metal (a) Sludge Digestion Tank - Heated ............... 15 or cyanide will be assigned a minimum classification of Class If. Aerobic ............... Unheated ............. 3 Facilities having treatment processes for the biological removal (b) Sludge Stabilization (chemical or thermal) ....... 5 of phosphorus will be assigned a minimum classification of Class (c) Sludge Drying Beds - Gravity................. 2 Ill. Vacuum Assisted ....... 5 (d) Sludge Eluldation ............................. 5 in -plant processes and related control equipment which are an (e) Sludge Conditioner (chemical or thermal) ....... integral part of industrial production shall not be considered waste (f) Sludge Thickener (gravity) ..... • • .. , • • • • • • . • • • • . treatment. Likewise, discharges of wastewater from residences (g) Dissolved Air Flotation Unit having a design flow of 1.000 gpd or less, shall not be subject to (not applicable to a unit rates as (3) n ......... 8 rating. (h) Sludge Gas Utilization (including gas storage) . • • • 2 ADDITIONAL COMMENTS: (i) Sludge Holding Tank - Aerated ................ 5 Non -aerated .......... 2 l S MST G V R it=rl7lY �'4"'� (j) Sludge Incinerator - (not including activated �H . T jAc lL / carbon, regeneration) .....10OLYIHL ix,E �\4W V_-i (k) Vacuum Filler, Centrifuge or Filter Press or other 7- svcE1 similar dewalering devices . . • • . • • • . • • • (8) SLUDGE DISPOSAL (including incinerated ash) 2 IbNS � us At_. (a) Lagoons...... ............................... (b) Land Application (surface and subsurface) . (see definition 22a) permit ... 10 inhere the facility holds the land app. -by contracting to a land application operator who holds the land application permit ................ 2 -land' application of sludge by a contractor who does not hold the permit for the wastewater treatment i 0 facility where the sludge is generated ........ 5 (c) Landfilled (budaq ............................... (h) DISINFECTION 5 (a) Chlorination ............................. 5 (b) Dechlorination ........................ (c) Ozone...-...; ........................ 5 5 (d) Radiation .......................... t ' State of North Carolina Department of Environment, 'T Health and Natural Resourcesr4*A Division of Environmental Management James B, Hunt, Jr„ Governor - �4AWAIM ok Jonathan B. Howes, Secretary A. Preston Howard, Jr„ P.E., Director ( A 0 A\ OWVT , , er 24, 1993.1 Mr. Lacy Ballard Subject: NPDES Permit Application PPG Industries, Inc. 940 Washburn Switch Road NPDES Permit No.NC0004685 Shelby, NC 28150 Shelby Facility Dear Mr. Ballard Cleveland County This is to acknowledge receipt of the following documents on Amber �, 1,91�8� Application Form �} Engineering Proposal (for proposed control facilities), Request for permit renewal, Application Processing Fee of $300.00, Engineering Economics Alternatives Analysis, Local Government Signoff, Source Reduction and Recycling, Interbasin Transfer, Other , - The items checked below are needed before review can begin: Application Form , Engineering proposal (see attachment), Application Processing Fee of Delegation of Authority (see attached) Biocide Sheet (see attached) Engineering Economics Alternatives Analysis, Local Government Signoff, Source Reduction and Recycling, Interbasin Transfer, Other 9 P,O, Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-7015 FAX 919-733-2496 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% past -consumer paper If the application is not made,complete within thirty (30) days, it will be returned to you and may be resubmitted when complete.,_ This application has been assigned to Dana J. Bolden (919/73375083) of our Permits Unit for review. You wili be advised of any comments recommendations, questions or other information necessary for the review of the.application. I am, by copy of this letter, requesting that our Regional Office Supervisor prepare a staff report and recommendations regarding this discharge. If you have any questions regarding this applications, please contact the review person listed above. Sincerely, Coleen H. Sullins, P.E. CC:_ Mooresville Regional Office 10 -D3 PPG Industries, Inc.. Works No. 52 940 Washburn Switch Road Shelby, North Carolina 28150 USA August 4, 1993 Ms. Coleen H. Sullins, Supervisor NPDES Group N.C. DEHNR P.O. Box 29535 Raleigh, N.C: 27626-0535 Dear Ms. Sullins: Reference: Permit Renewal NC0004685 PPG Industries Cleveland County Enclosed is the completed permit renewal application for the Shelby plant of PPG Industries. Three copies of the application are provided. Thank you for the assistance and the forms for completing this application. If there are any questions, please give me a call at 704-434-2261. Sincerely, Lacy Ballard, Supv-. Env./Chem. Technology cc: I. Koelle M. LeCroy J. Osheka WWTP J - PPG Industries, Inc. Works No. 52 940',Washburn Switch Road Shelby,, North Carolina 28150 USA June 25, 1993 Ms. Coleen Sullins, Supervisor Permits and Engineering Section N.C. DEHNR P.O. Box 27687 Raleigh, N.C. 27611. Dear Ms. Sullins: Reference: NPDES Permit No. NC0004685 PPG Industries Shelby Cleveland County PPG Industries, Inc. request -renewal of the current NPDES permit for the treatment and discharge of wastewater at the Shelby - facility. The current permit will expire on December 31, 1993. This request is submitted in advance of the 180 day limit for renewal requests as required in the permit General Conditions, Items 9,10. The only change requested is the identification of Azdel, Inc., previously part of the PPG manufacturing plant, as a separate user of the PPG Wastewater Treatment Facility. See attached letter. No changes in permit conditions or flows are requested. Included is check #400183 for the $ 300 renewal fee. 'If additional information is needed, please let me know. Sincerely, Lacy Ballard, Supv. Env./Chem. Technology cc: M. LeCroy I. Koelle WWTP Works No. 52 Glass Group PPG Industries, Inc. Route No. 4 Shelby, North Carolina 28150 USA Telephone: (704) 434-2261 March 5, 1993 Mr. Rex Gleascn, Regional Supervisor Water Quality Section D N.C. DEHNR P.O. Box 950 _ Mooresville, N.C. 28115 Dear Mr. Gleason: _o r Refer.erice: NPDES Permit No. NC0004685. ; PPG Industries, Inc. � Cleveland County Pursuant to 40 CFR 122.21(g)(3), this is to inform you -of a change the NPDES permit information previously submitted for the Shelby Plant of PPG Industries. It does not affect the volume or nature of the wastewater being treated, but does change the user identity of one of the sources of wastewater to the PPG wastewater treatment plant. There is no change in the discharge of treated water or in ownership of the treatment facility. The user, Azdel, Incorporated, has manufacturing operations which are located just east of the main PPG plant. This facility was previously part of the Shelby Plant's operations. The Azdel, Inc. wastewater is primarily domestic sewage and a small amount of water from process cooling towers or chill systems and has already been accounted for in our influent wastewater streams. Azdel, Inc. will be identified as a separate user in the renewal permit application which will be submitted later this year. If there are any questions, please give me a call. Sincerely, cc: J. Emmert G'y4i M. LeCroy Lacy Ballard, Supv. M. Ritter Environmental Affairs Cooa7 �s N. C. DEPT. OF NATURAL RESOURCES AND COMMUNITY DEV. FOR AGENCY US[ ENVIRONMENTAL MANAGEMENT COMMISSION NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM APPLICATION FOR PERMIT TO DISCHARGE WASTEWATER STANDARD FORM C — MANUFACTURING ,AND COMMERWI. �p SECTION I. APPLICANT AND FACILITY DESCRIPTION Unless otherwise specified on this form all Items are to be completed. It an item is not appilcable Indicate'NA.• ADDITIONAL INSTRUCTIONS FOR SELECTED ITEMS APPEAR IN SEPARATE INSTRUCTION BOOKLET AS INIr! IFLD. REMI►TO BOOKLET BEFORE FILLING OUT THESE ITEMS. Plnw Prim or Type I. Legal Name of Applicant 10f -'?. PPG Industries, Inc. (see Instructions) 2. Mailing Address of Applicant w� u J (see Instructions) Number i street ter. 940 Washbu-rn �•7.+_ �c.11 r, adl ! City lase Shelby State tau . Nor& Car_,lina .j 21P Code load c ui in C57 ]. Appl(eant's Authorized Agent '-f (see instructions) Name and Title I ..^m_ 3allard Suw. , Envirorunental Number & Street Address 103b 940 Waslmburn Switch '.Road City loco Shelby, State 1034 17- C. zip Code 1030, 28150 Telephone 103f . 704 434-2281 ♦. Previous Application Area Number Code If a previous application for a National or Federal discharge per- mit has been made. give the date of application. Use numeric 90 1.1 28 designation for date. 104 YR MO DAY I certify that 1 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. Jerry E&mrt lose Manufacturing I,Ianager Printed Name of Person Signing Title YR MO DAY leaf ignatu of Applicant or Authorized Agent Date Application Signed North Cr_rc�i;�a General Statute 143-215 b(b)(2) provides that: Any person who knm-ingiy makes any false statement representF-tion, or certification in any application, record, report, place, or other document files or required to be maintained under Article 21 or regulations of the Environmental Management Commission implementing that Article, or who falsifies, ta=ers with, or knawly renders inaccurate any recording or monitoring device or method required -to be operated cr maintained under Article 21 or regulations of the Environmental Management Commissi implementing that Article, shall be guilt9 of a misdemeanor'iunishable by a fine not to exceed. or by imprisonment not to exceed six months, or by both. US U.S.C. Section 1001 provi a punishment by a fine of not more than $10.000 or imprisonment not more than 5 years, br both, for a similar cffense.) i. Facility/Activity (see Instructions) FOR AGENCY USE Give the name, ownership, and -TT physical location of the plant or other operating facility where dis- charges) does or will occur. `Iola � PPG Tn(3ustries► Inc. Name ------ _ Ownership (Public, Private or Both Public and Private) Check block If Federal Facility and give GSA Inventory Control Number Location Street i Number City County State a. Nature of Business State the nature of the business conducted at the plant or operating facility. 7. Facility Intake Water (see Instruc- tions) Indicate water Intake volume per day by sources. Estimate average volume per day In thousand gallons per day. Municipal or private water system Surface water Groundwater Other* Total Item 7 It there Is Intake water from 'other,' specify the source. a. Facility Water Use Estimate average volume per day In thousand gallons per day for the following types of water usage at the facility. (see Instructions) Noncontact cooling water Boller feed water Process water (Including contact cooling water) Sanitary water Other' Total Item l *If there ✓tre-discharges to 'other,' specify. If there Is 'Sanitary' water use, give the number of people served. sir lose tOl� 1040 107e ❑PUB MPRV ❑BPP ❑ FED 940 Washburn Switch %ad ShelbJ7 Cleveland _.— I3orth Carolina Fiberglass manufacturing AGENCY USE �n0 thousand gallons per day thousand gallons per day n thousand gallons per day 320 thousand gallons per day 1620 thousand gallons per day I187f Stormwater toss tOlb 113 thousand gallons per day 55 thousand gallons per day 9 Cn loge ' ` V thousand gallons per day 70 lQlld thousand gallons per day i lot. n 22. thousand gallons per day 1.1 1620 thousand gallons per day '7� ..' Stormwater wN 1700 people served I-2 FOR AGENCY USE 9. All Facility Discharges and other Lows; Number and Discharge (see -TTM Instructions) Volume specify the number of discharge points and the volume of water discharged or lost from the facility according to the cAtego►ies below. Estimate average volume per day in thousand +lumber of Total Volume Used "lions per day, 1Xscha►ge or Discharged, Points Thousand Gal/Day Surface Water Mom. 2 law 1 212 Sanitary wastewater transport system Storm water transport system ;? Olell 7 ?!Dt►s! unl�nown Combined sanitary and storm - water transport system tt1ltt 1Md2 Surface Impoundment with no effluent 1Dp1. ism Underground percolation iDl11 Ism Well injection 1Qlfil 10f!! Waste acceptance firm 10lttt 14fit! Evaporation 10911 . 2drimis. Ism 330 Consumption f0lj1 t30lj2 Other - Facility discharges and volume Total Item 9. 10l11 iGei! •If there are discharges to 'other, specify. t Q! ml 10. Permits, Licenses and Applications List all existing, pending or denied permits, licenses and applications related to discharges from this facility (see instructions). Issuing Agency For Agency Use Type of Permit or License ID Number Date Filed YR/MO/DA Date Issued YR/MO/DA Date Denied YR/MO/DA Expiration Date YR/MO/DA (h) ... , . NC DIMM NPDE'S 0.004685 90-12,12 91-712 93•,12-31 iMDrS G070000 92-9-25 93-5-21 97-8-31 11. Maps and Drawinfis Attach all required maps and drawings to the back of this appllcation.(see Instructions) 12. Additional Information 02 Item Number Informationi 10?c North stroll drain system includes roof, parking lots, street drains,. and grassed areas. South storm drain includes 002 discharge of non -contact cooling water, along with roof, streets,.and grassed areas STANDARD FORM C — MANUFACTURING AND COMMERCIAL FOR AGENCY USE SECTIONH. BASIC DISCHARGE DESCRIPTION Complete this section for each discharge indicated in Section 1, Item 9, that is to surface waters. This includes discharges to municipal sewerage systems In which the wastewater doe, no: ;o through a treatment works prior tc 1 sing discharged to surface waters. Discharges to wells must be described where there are also discharges to surface waters from I"k facility. SEPARATE DESCRIPTIONS OF EACH DISCHARGE ARE REQUIRED EVEN IF SEVERAL DISCHARGES ORIGINATE IN THE SAME FACILITY. All values for an existing discharge should be retire sentative of the twelve previous months of operation. If this Is a proposed discharge, values should reflect best engineering estimates. ADDITIONAL INSTRUCTIONS FOR SELECTED ITEMS APPEAR IN SEPARATE INSTRUCTION BOOKLET AS INDICATED. REFER TO BOOKLET BEFORE FII. LING OUT THESE ITEMS. I. Discharge Serial No. and Name a. Discharge Serial No. 1201a nni (see instructions) b. Discharge Name Give name of discharge, if any. (see instructions) C. Previous Discharge Serial No. If previous permit application was made for this discharge (see Item 4, Section 1), provide previ- Ous discharge serial number. 2. Discharge Operating Dates a. Discharge Began Date If the discharge described below is in operation, give the date (within best estimate) the discharge began. b. Discharge to Begin Date if the discharge has never occurred but is planned for some future dale, give the date (within best esti. mate) the discharge will begin. c. Discharge to End Date if dis. charge is scheduled to be disCnn. tinued within the next b years, give the dale (within best esti. inate) the discharge will end. 3. Engineering Report Available Check if an engineering report is available to reviewing agency upon request. (see instructions) 4- Discharge Location Name the Political boundaries within which the point of discharge is located. State County (if applicable) City or row,, 5. Discharge Point Description Discharge is into (check one); (see instructions) Stream (includes ditches, arroyos. and other intermittent watercourses) Lake Ocean Municipal Sanitary Wastewater Transport System Municipal Combined Sanitary and Storm Transport System 201b 201c 202a 2020 202c 203 2048 204b 204c 205s Treatment p ant effluent I GQ11- 59 1 YR MO I; . — YR MO Da --.- YR Mid north Carolina Cleveland X]STR ❑LKE ❑OCE ❑MTS ❑MCS 11-1 Agency Use 204d 204e 204/ This section contains 9 Pages, DISCHARGE SERIAL NUMBER 001 Municipal Storm Water Transport System Well (Infection) Other If 'other' is checked, specify S. Discharge Point — Lat/Long Give the precise location of the point of discharge to the nearest second. Latitude Longitude 7. Discharge Receiving Water Name Name the waterway at the point of discharge.(see Instructions) FOR AGENCY USE ❑ STS ❑WEL ❑0,:� lOfl• 2093— DEC %'7 MIN 0 SEC Z0{y 35 _DEG 20 MIN 26 SEC 207s , _- rem by Creek For Agency Use For Agency Use 303e If the discharge is through an out- fall that extends beyond the shore- Major Minor Sub "7e 1207b line or is below the mean low water line, complete Item 8. •. Offshore Discharge a. Discharge Distance from Shore b. Discharge Depth Below Water Surface 9. Discharge Type and Occurrence a. Type of Discharge Check whether the discharge is con- tinuous or intermittent. (see Instructions) b. Discharge Occurrence Days per Week Enter the average num• ber of days per week (during periods of discharge) this dlS- charge occurs. c. Discharge Occurrence —Months If this discharge normally operates (either intermittently, or continuously) on less than a year -around basis (excluding shutdowns for routine mainte- nance), check the months dur- ing the year when the discharge is operating. (see instructions) :omplete Items 10 and 11 If "inter- ilttent" Is checked In Item 9.a. )therwlse, proceed to Item 12. 0. Intermittent Discharge Quantity Slate the average volume per dis- charge occurrence in thousands of gallons. 11. Intermittent Discharge Duration and Frequency a. Intermittent Discharge Duration Per Day State the average number of hours per day the discharge Is operating. b. Intermittent Discharge Frequency State the average number of discharge occur- rences per day during days when discharging. 12. Maximum Flow Period Give the time period in which the maximum flow of this discharge occurs. 2002 1 NA _feel 20@b I NA --feet 2095 ❑ (con) Continuous �] (int) Intermittent 209b I days per Week 209c ❑JAN []FEB ❑MAR ❑APR ❑MA-� ❑JUN ❑JUL ❑AUG ❑5EP ❑OCT ❑NOV ❑DEC 21e 1 76 thousand gallons Per discharge occurrence. 211a 1 2.0—_hoUrS per day 211b I 18 discharge occurrences per day Apr Sept. 212 From to month month III 'r DISCHARGE SERIAL NUMBER 001 a 13. Activity Description Give a narrative description of activity Producing this discharge.(&" Instructions) 14. Activity Causing Discharge For each SIC Code which describes the activity causing this discharge. supply the type and maximum amount Of either the raw material consumed (Item 14a) or the product Produced (Item 14b) In the units specified In Table 1 Of the Instruc• tion Booklet. For SIC COdes not listed in 1 able 1. use raw material Or Production units normally used for measuring Production.(see instructions) a. Raw Materials 2146 FOR AGENCY USE7 1= :,13. I h:,rnif��-tllre ` qlass for reinforced r�l acti rc Ind of her an llications 1-CQ� n-111 Inc' T,,�aste rater fran Azdel, Inc plastic ah��t iam;lat;;1g operations. See attached letter r1af-Ri Marrh r;199, SIC Code Maximum Unit Names - _ Shared Dlteharewt b. Products 21 Al SIC Code sneet N— Maximum Unit Shared Ditch■.eve. I I-3 1)I5CHARRF SEMAI NUMHFR 001 n NCY U5E 1 15. Waste Abatement water ro a. Waste Abatement practices cle of Pcess Wash water and cooling Describe the waste abs'.;;•nn^nt 2158 Narrative: Q ISr ns practices used on this discharge closed loop Ch1 L`lyJclCer S$t.__.. with a brief narrative. (see ]17 several locatio. Instructions) � for_chellL-cal and siL 11S€ tof_�fft ater for belt at n r � ESEPAR (� )ESEG-PE (3) I" ER — b. Waste Abatement Codes Usinq the codes listed in Table 21lbb (1) �F1'(fVF (5)aTT�r f1R (6)RF1'YC'T, 11 of the Instruction Booklet, (4) describe the waste abatement lBl (9) processes for this discharge in (7) the order in which they Occur (10) - (11) (12) It possible. (13) , (14) (151 (16) (17) llti) (19) • (20) (21) (22) (23) (241 (25) 11-4 DISCHARGE SERIAL NUMBER 001 I FOR AOENCV USE I � 16. Wastewater Characteristic Check the box beside each constituent wRICn a preSant In the effluent (discharge water;. This cMerminatlon is to be based on actual analysis or but estlmate.(see instructions) Parameter Parameter tZ1b 21A: ` Color Copper X 00080 01042 Ammonia Iron 00610 X 01045 X Organ c nitrogen Lead X 01051 X Nitrate X Magnesium 00620 00927 Nitritc X Manp nose 00615 OlOS5 Phosphorus Mercury 00665 X 71900 Sulfate Molybdenum 00945 01062 Sulfide Nickel 00745 01067 i{ Sulfite Selenium 00740 01147 Bromide Silver 71870 01077 Chloride Potassium 00940 X 00937 Cyanide Sodium 00720 00929 Fluoride Thallium 00951 X 01059 Aluminum X Titanium 01105 01152 Antimony Tin 01097 01102 Arseni0c Zinc 1002 01092 X Beryllium Algicides' 01012 74051 Barium Chlorinated organic compounds* 010U7 X 74052 Boron X Pesticides* 01022 74053 Cadmium Oil and grease 01027 00550 X Calcium Phenols. 00916 X 32730 Cobalt Surfactants 01037 38260 X Chromium Chlorine 01034 X 50060 Radioactivity• Fecal coliform bacteria 74055 X 74050 -bpecuy suostanecs, compounds and/or elements in Item 26. Pesticides (insecticides, fungicides, and rodenticides) must be reported in terms of the acceptable common names specified in Acceptable Common Names and 0emical Names for the Ingredient Statement on Pesticide Labels, 2nd Edition, Environmental Protection Agency, Washington, D.C. 20250, June 1972, as required by Subsection 162.7(b) of the Regulations for the Enforcement of the Federal Insecticide, Fungicide, and Rodenticide Act. DISCHARGE SERIAL NUMBER 001 FOR AGENCY uSE i 17. ClOnd den of Intake and Okehar"e For each of the parameters listed below, enter In the appropriate box the value or code letter anwver called for.("* Instructions) In addition, enter the parameter name and code and all required values for any of the following parameters If they were checked In Item 16; ammonla, cyanide, aluminum, arsenic, beryllium, cadmium, chromium, copper, lead. mercury, nickel, selenium, zinc, phends. oil and grease. and chlorine (residual). Parameter and Code = .� 7 � 3 � e3< < > o0 e$ �� �3e Y� a Se Xob� (1) (2) (3) (4) Effluent TT >�a< a o g t � E n a c (5) (6) (7)IIRj Flow* Gallons per day M.GD 0.76 0.48 1.10 Cont. 65 NA! 00056 50050 I pH Units 00400 6.1 7.9 7/7 60 G Temperature (winter) a C 18 14 22 7/7 2245 G 74029 74026 Temperature (summer) oz7 74026 C 22 18 26 7/7 20 G 7 BWlamical Oxygn Demand (DOD 5-day) 8 2 16 1/7 52 C mg/1 00310 Chemical Oxygen Demand (COD) • mg/1 00340 Total Suspended (nonfilterable) Solids 1110 6 1 16 7/7 26C C 00530 Specific Conductance micromhos/cm at 25' C 00095 Settleable Matter (residue) MIA 00545 Fluoride .00950 1ng/l, i 1.4 0.6 2.5 1/7 52 C Chloride 00910 /1 53 32 190 1/30 12 C Nickel 01067 Mg/1 0.014 < 0.010 0.04 1/30 , 12 C Annonia 00610 pounds p ar day) < 0.9 < 0.5 2.8 1/7 52 C Chrmium 01034 mg/1 < 0.01 < 0.01 0.037 1/7 52 C 11-0 17. (Cont'd.) Pasteur find Code f Fecal 74055 T. Nitrogen00600 mg/l T. hos horoQs63 11q1l Chronic toxicity 111, rlant Controls Check If the fol. lowing plant controls are available for this discharge. Alternate power source for major Pumping facility. Alarm or emergency procedure for Power or eQulpment (allure Complete Item 19 If discharge Is from Cooling and/or steam water generation and water treatment additives are used. 1S• Water Treatment Additives If the discharge Is treated with any con- ditioner, Inhibitor, or alglclde, answer the following; a. Name of Material(s) b. Name and address of manu- facturer C. Quantity (pounds added per Million gallons of water treated). DISCHARGE SERIAL NUMBER 001 FOR AGENCY USE A Influent _ Effluent u w rSP a < e it E� a V. . I �3G. ==� C .� iOtiI P I i c C E 0 tC< �OmG U. < o Z < y (1) (2) (3) (4) (S) (6) (7) (8) 0.15 0.03 0.57 1/30 52 C 0.01 '< 0.005 D 03 1/30 52 C 0.102 0.061 0.204 1/30 52 IC i 2.6 < 1.0 7.8 1/7 52 1 G 1 � 1 17 52 G 6.2 5.0 7.2 ±/7:: 4 C 0.37 0.2 0.9 l/90 4 C r r bl 1/yU 4 C all i ( APS [XALM 21�a Tamar rn Exfoam 494 - Defoamer W.R. Grace Co. 11�0 300 Genesee St. rake Zurich Il 60047 es<st: 1 nn 1I-7 DISCHARGE SERIAL NUMBER ool FOR AGENCY USE d. Chemical composition of theseM Additives (see Instructions). Complete Items 20.25 If there Is a thermal dis[64rga (ag.. assoctatW crlth a steam and/or power yenaation plant. steel mill, petroleum refinery, or any other 1� manufacturing process) and the total discharge flow is 10 million gallons per day or more. (see Instructions) 20. Thermal Olsetterge Source Check the appropriate Itern(s) Indicating the source of the discharge. (see instructions) Bolter Slowdown Boner Chemical Cleaning Ash Pond Overflow Boiler Water Treatment — Evapora- tor Slowdown OII or Coal Fired Plants — Effluent from Air Pollution Control Devices Condense Cooling Water Cooling Tower Slowdown Manufacturing Process Other 21. DNeharp/Receiving Water Temper- ature Difference Give the maximum temperature difference between the discharge and receiving waters for summer and winter operating conditions. (a" instructions) Summer Winter 22. Discharge Temperature, Rate of Change Par Hour Give the maximum possible rate of temperature change per hour of discharge under operating con- dltlons. (see instructions) 23. Water Temperature, Percentile Report (Frequency of Occurrence) In the table below, enter the temperature which Is exceeded 10% of the year, 5% of the year, 1% of the year and not at all (maximum yearly temperature). (see Instructions) Frequency of occurrence a Intake Water Temperature (Subject to natural changes) b. Discharge Water Temperature 24. Water Intake Velocity (ace Instructions) 25. Retention Time Give the length of time, In minutes. from start of water temperature rlsb to discharge of cooling water. (tee Instructions) s'"> ` ❑ SLED _;e> ❑ BCCL ❑ APOF [I EPOD I ❑ OCFP ❑ COND ❑ CTSD ❑ MFPR ❑ OTHR 12/a OF. =1b °F. OF./hour l224 nab 10% 5% 1% Maximum of raF °F OF �F-F °F L OF fwt/"C- -minutes U-8 DISCHARGE SERIAL NUMBER FOR AGENCY USE 26. Additional Information 226 11-9 STANDARD FORM C — MANUFACTURING AND COMMERCIAL FOR AGENCY USE SECTIONII. BASIC DISCHARGE DESCRIPTION Complete this section for each discharge indicated in Section 1, Item 9, that is to surface waters. This includes discharges to municipal sewerage systems in which the wastewater does not go through a treatment works prior to being discharged to surface waters. Discharges to wells must be described where ?irra are also discharges to surface waters from this facility. SEPARATE DESCRIPTIONS OF EACH DISCHARGE ARE REQUIRED EVEN IF SEVERAL DISCHARGES ORIGINATE IN THE SAME FACILITY. All values for an existing discharge should be repre- sentative of the twelve previous months of operation. If this Is a proposed discharge, values should reflect best engineering estimates. ADDITIONAL INSTRUCTIONS FOR SELECTED ITEMS APPEAR IN SEPARATE INSTRUCTION BOOKLET AS INDICATED. REFER TO BOOKLET BEFORE FILLING OUT THESE ITEMS. 1. Discharge Serial No. and Name a. Discharge Serial No. 120ia I 002 (see instructions) b. Discharge Name Give name of discharge, if any. (see instructions) c. Previous Discharge Serial No. If previous permit application was made for this discharge (see Item 4, Section 1), provide previ- ous discharge Serial number. 2. Discharge Operating Oates a. Discharge Began Date If the discharge described below is in operation, give the date (within best estimate) the discharge began. b. Discharge to Begin Date If the discharge has never occurred but is planned for some future date, give the date (within best esti- mate) the discharge will begin. c. Discharge to End Date If dis. charge is scheduled to be discon. tinued within the next b years, give the date (within best csti- inate) the discharge will end. 3. Engineering Report Available Check if an engineering report is available to reviewing agency upon request. (see instructions) 4. Discharge Location Name the political boundaries within which the point of discharge is located. State County (if applicable) City Or row,, 5. Discharge Point Description Discharge is into (check one),. (see instructions) Stream (includes ditches, arroyos, and other intermittent watercourses) Lake Ocean Municipal Sanitary Wastewater Transport System Municipal Combined Sanitary and Storm Transport System 201b .Overflow Branch 201e _002 2022 82-05 YR MO 202b NA YR MO 202c NA YR MO 203 0 204a 204b 204e 2058 wMR3 MEMO ,7 1 . • • [AS T R ❑LKE ❑OCE ❑MTS ❑MCS Agency Use :osa 204e 204f This section contains 9 page DISCHARGE SERIAL NUMBER 002 FOR AGENCY USE Municipal Storm Water Transport System ❑ STS Well (Injection) ❑ WEL c, ..:.; G OTH If 'other' is checked, specify S. Discharge Point — Lat/Long Give the precise location of the point of discharge to the nearest second. L.aCtude Longitude 7. Discharge Repaving water Name Name the waterway at the point of discharge.(see instructions) If the discharge is through an out- tall that extends beyond the shore- 204a 204 207. 207111 1(� DEG 20 MIN y>2_$EC DEG 33--MIN 45 SEC __Omerflow branch to Beaver Dam Creek -- ' For Agency Use For Agency Use Major Minor Sub 303e 207e line or is below the mean low water line. Complete Item B. a. Offshore Discharge a. Discharge Distance from Shore 202a N _feel b. Discharge Depth Below Water surface 208b _ _feel 9. Discharge Type and Occurrence a. Type of Discharge Check ..*s., n (con) Continuous whether the discharge is con- 2091 tinuous or intermittent. ❑ ont) Intermittent (see instructions) b. Discharge Occurrence Days per Week Enter the average num. 209b _days per week ber of days per week (during periods of discharge) this diS- charge occurs. c. Discharge occurrence —Months i If this discharge normally 2006 ❑JAN ❑FEB ❑MAR ❑APR operates (either intermittently, ❑MAC! ❑JUN ❑JUL ❑AUG or continuously) on less than a year -around basis (excluding ❑SEP ❑ OCT ❑ NOV ❑ DEC shutdowns for routine mainte. nance), check the inonths our- Ing the year when the discharge is operating. (see instructions) :omplate Items 10 and 11 If -Inter- i1ttent" Is checked In Item 9.a. )therwise, proceed to Itam 12. 0. Intermittent Discharge Quantity State the average volume per dis- charge occurrence in thousands of gallons. 11. Intermittent Discharge Duration ataa 7requency a. Intermittant Discharge Duration Per Day State the average number of hours per day the discharge is operating. b. Intermittent Discharge Frequency State the average number of discharge occur- rences per day during days when discharging. 210 1 thousand gallons per discharge occurrence. 2118 _hours per day 211b _discharge occurrences per day 12. Maximum Flow Period Give the time period in which the maximum flow of this discharge occurs 212 1 From t0 1 month month 11_') DISCHARGE SERIAL. NUMBER 002 IFOR AGENCY USE7 Trrm,m 13. Activity Description Give a narrative description of activity 12128 I Manufacture of fibexcrlass Producing this discharge.(see —'---- )nstructions) 14. Activity Causing Discharge For each SIC Code which describes the activity causing this discharge, supply the type and maximum amount of either the raw material consumed (Item 14a) or the product produced (Item 14b) in the units specified in Table I of the Instruc. tion Booklet. For SIC Codes not listed in 1 able 1, use raw material or production units normally used for measuring production.(see instructions) a. Raw Materials SIC Code 211,110 b. Products SIC Code 2146 - Maximum Unit Shared Discharges Name Amount/Maw IV— Ltii. it --l— Maximum Unit Shared Discharges — Name Amount/Maw tow T.wi. n .e-... —r'------2)--- i�i --- 4 ---- s-- . 3229 Glass, Stone, Clay 11-3 15. Waste Abatement a. Waste Abatement Practices Describe the waste abatement practices usoo on this discharge with a brief narrative. (see instructions) b• Waste Abatement Codes Using the codes listed in Table II of the Instruction Booklet. describe the waste abatement processes for this discharge in the order in which they Occur If possible. DISCFiAR4.F SERIAL NUMtif-R 002 -..- ..- --- I FOR AGENCY USE 1 NU.nimi ze usage of city_ water for once through 215a Narrative:— -- -- _coaling Use cooling grater on furnace bottoms only as ten mrary measure for temperature control. -- - -- - 1215b I (1) --- (2) (3) — (4) (5) (6) (7) (8) (9) (10) • (11) (12) (]3) (j4) (15) (16) (17) (18) (lg) (20) (21) (22) (23) (24) (25) II-4 DISCHARGE SERIAL NUMBER 002 I FOR AGENCY USE Non contact cooling water only. !Sb chemicals added. I IS. Wastewater Characteristics Cheek the box beside each constituent which Is present In the affluent tdscharge wa—.ay). This determination Is to frs Lo"ed on actual analysis or best astlmate.(sea Instructions) Parameter X Parimeter g 4146 Color Copper 00080 01042 Ammonia Iron 00610 01045 Organic nitrogen Lead 00605 01051 Nitrate Magnesium 00620 00927 Nitritc Manganese 00615 01055 Phosphorus Mercury 00665 71900 Sulfate Molybdenum 00945 01062 Sulfide Nickel 00745 01067 Sull-tte Selenium 00740 01147 Bromide Silver 71870 01077 Chloride Potassium 00940 00937 Cyanide Sodium 00720 00929 Fluoride Thallium 00951 01059 Aluminum Titanium 01105 01152 Antimony Tin 01097 01102 Arsenic Zinc 01002 01092 Beryllium Algicides• 01012 74051 Buuium Chlorinated organic compounds' 01007 74052 Boron Pesticides' 01022 74053 Cadmium Oil and grease 01027 00550 Calcium Phenols. 00916 32730 Cobalt Surfactants 01037 38260 Chromium _ Chlorine 01034 50060 Fecal coliform bacteria Radioactivity* 74055 74050 *Specify substances, compounds and/or elements in Item 26. Pesticides (insecticides, fungicides, and rodenticides) must be reported in terms of the acceptable common names specified in Acceptable Common Names and Chemical Names for the Ingredient Statement on Pesticide Labels, 2nd Edition, Environmental Protection Agency, Washington, D.C. 20250, June 1972, as required by Subsection 162.7(b) of the Regulations for the Enforcement of the Federal Insecticide, Fungicide, and Rodenticide Act. II-5 DISCHARGE SERIAL NUMBER nn9 FOR AGENCY USE l Not monitored 17. Description of Intake and Discharge For each of the parameters listed below, enter In the appropriate box the value or code letter answer called for.lsee Instructions) In addition, enter the parameter name and code and all required values for any of the following parameters If they were checked In Item 16; ammonia, cyankle, aluminum, arsenic, beryllium, cadmium, chromium. copper, lead. mercury, nickel, selenium. Zinc, phenols, all and grease. and chlorine (residual). Influent Effluent st o > `oG � -4 'C > oa< ° `o u a parameter and Code u n E ' a a� C �( �. F, 4 ° E. c a E �cc 3e c a y� '>< o wf i< >F V ira b < z Q V) (1) (2) (3) (4) (5) (6) (9) (8) Flows j Gallon per day I 00056 pH Units 00400 Temperati m (winter) aF 74028 Temperature (summer) a 74027 Biochemical Oxygen Demand (BOD 5-day) mg/t 00310 Chemical Oxygen Demand (COD)' Mg/1 00340 Total SuRmded (nonHlterable) Solids 00530 Specific Conductance micromhos/cm at 25a C 00095 Settleable Matter (residue) m1/1 00545 *Other discharges sharing intake flow _(serial numbers)4we instructions) II-6 DISCHARGE SERIAL NUMBER 002 17. (Cont'd.) m US 4 Parm aeter atd Code Influent Effluent ; u .W3 u 5 91 (1) o d w y°� 1� s =u� (2) (3) • A (4) S S it g (5) (6) (7) c E (8) i It. Plant Controls Check If the fol- a111 lowing plant controls are available for this discharge. Alternate power source for major Pumping facility. Alarm or emergency procedure for Power or equipment failure Complete Item 19 If discharge Is from cooling and/or steam water generation and water treatment additives are used. 1S. Water Treatment Additives If the discharge Is treated with any con- ditioner, Inhibitor, or algiclde, answer the following; a. Name of Materlai(s) 211a b. Name and address of manu- facturer e- Quantity (pounds added per million gallons of water treated). ❑ APS ❑ ALM 1I-7 DISCHARGE SERIAL (NUMBER 002 FOR AGENCY USE d. Chemical composition of these. additives (sae Instructions). Complete Items 20.25 If there 't r thermal discharge (e.g.. associated with a steam and/ur power generation plant, steel mill, petroleum refinery, or any other manufacturing process) and the total discharge flow Is 10 mllllon gallons per day or more. (see Instructions) 20. Thermal Discharge Source Check the appropriate Items) Indicating the source of the discharge. (tee Instructions) Boller Blowdown Boller Chemical Cleaning Ash Pond Overflow Boller Water Treatment — Evapora- tor Slowdown Oil or Coal Find Plants — Effluent from Air Pollution Control Devices Condense Cooling Water Cooling Tower Slowdown Manufacturing Process Other 21. Discharge/Receiving Water Tamper- ature Difference Give the maximum temperature difference between the discharge and receiving waters for summer and winter operating conditions. (see Instructions) Summer Winter 22. Discharge Temperature, Rate of Change Per Hour Give the maximum possible rate of temperature change per hour of discharge under operating con- dltions. (sea instructions) 23. Water Temperature, Percentile Report (Frequency of Occurrence) In the table below, enter the temperature which Is exceeded 10% of the year, 5% of the year, 1% of the year and not at all (maximum yearly temperature). (see Instructions) Frequancy of occurrence a Intake Water Temperature (Subject to natural changes) b. Discharge Water Temperature 24. Water Intake Veloelty (see Instructions) 25. Retention Time Give the length of time, In minutes, from star! -f water temperature rlsr, to discharge of cooling water. (see instructions) BLBO �BCCL APOF 9PBD ❑ OCFP ❑ COND ❑ CTBD MFPR ❑ OTH R 12/a OF. l21 —*F. OF./hour 5% 1% Maximum nOF of of of of of OF teattsec minutes U-8 DISCHARGE SERIAL NUMBER 002 FOR AGENCY USE 26. Additional Information 226 11-9 Reference: Permit No. NCO004685 Renewal Application SLUDGE MANAGEMENT PLAN NARRATIVE The wastewater treatment plant sludge generated by the Shelby facility is a mixture of both primary and secondary slugdes. The primary sludge is the result of clarification using lime, ferric chloride, and polymers to achieve coagulation and settling. The secondary sludge is waste activated sludge from the biological treatment system. Both sludges are combined in a sludge thickener/storage tank prior to dewatering. The sludge is then pumped to the belt press for dewatering. Polymer addition and mechanical mixing is required to prepare the sludge for the belt press. The belt press has both a gravity drain section and a pressure section where water is removed. Currently, the solids content is increased from 4-5%, as received from the thickener, to 25-28% as it leaves the belt press. 'From the press, the sludge is transported by screw conveyors to a roll -off box which is handled by a local hauling and waste disposal contractor. The dewatered sludge can be disposed of either in the on - site sludge landfill (Permit No. 5351) or in an off -site private landfill owned by the waste disposal contractor. Currently the off -site landfill operated by Cleveland Container Service is used for disposal. Sludge is incorporated into the cover dirt used to bury waste materials in the landfill. _ As an alternative disposal method, the Shelby plant has acerage permitted for the land application of sludge (Permit No. WQ0001055), but has elected not to use this option at this time. Storm Drainage North & South Discharge No. 002 To atmosphere Sludge Landfill 2050 ,3'd Non — Contact Cooling 113,000 gpd Storm Drainage Garage/pads 185,000_ SCHEMATIC OF WATER FLOW PPG INDUSTRIES, INC. F htepply 0,000 �tJu Sanitary 60,000 apd Research 1000 . apd Soi l ers 43,000 apd Misc. 3000 apd 31,200 gpd Sludge 14astc,:ater Detrateri ng Treatr;ent ''-j_2c0 PI-n d t Forming 847,000 apd Fabrication 15,000 gpd Coating 1000 apd Process 1.1a ter 74,000 gpd To Au-nosphere vaperation 335,000 gpd Product 1300 grd To Custc-,jer Azdel, Inc. 10,000 gpd Discharge No, 001 Brushy Creek 1,300,000 normal gpd 1,500,000 maximum gpd i 000 13 900 LIL ESL):/'�—\} �� 4 � 1 '• 91.0 .988 Double Springs x9,8 i 3231/. X948 j �; Washburn , _ I 1� Subst tion ( 113 3 900 900 (1323 132 1 " � L13 5 �Z- 1325) Latta 168) =� \� ',' _ — _ • ( \J ti�. Aso AB f �R—m ,• 9W •L_• W o N � m 4QSI I sw o_ H � � (BOILING SPRINGS NOR c� Y � •. LAMMOHE ZS Ml. .te CP Uo it 21�1 YP 006 -00 \ �``� n i nl !1 • ll` Works No. 52 Glass Group PPG Industries, Inc. Route No. 4 Shelby, North Carolina 28150 USA Telephone: (704) 434-2261 March 5, 1993 Mr. Rex Gleason, Regional Supervisor Water Quality Section N.C. DEHNR P.O. Box 950 Mooresville, N.C. 28115 Dear Mr. Gleason: Reference: NPDES Permit No. NC0004685 PPG Industries, Inc. Cleveland County Pursuant to 40 CFR 122.21(g)(3), this is to inform you -of a change the NPDES permit information previously submitted for the Shelby Plant of PPG Industries. It does not affect the volume or nature of the wastewater being treated, but does change the user identity of one of the sources of wastewater to the PPG wastewater treatment plant. There is no change in the discharge of treated water or in ownership of the treatment facility. The user, Azdel, Incorporated, has manufacturing operations which are located just east of the main PPG plant. This facility was previously part of the Shelby Plant's operations. The Azdel, Inc. wastewater is primarily domestic sewage and a small amount of water from process cooling towers or chill systems and has already been accounted for in our influent wastewater streams. Azdel, Inc. will be identified as a separate user in the renewal permit application which will be submitted later this year. If there are any questions, please give me a call. Sincerely, cc: J. Emmert G' M. LeCroy Lacy Ballard, Supv. M. Ritter Environmental Affairs 4_c� -�—' /�/01 3 Customer No. 71670E 01 Ticket No. 074313 Emergency Phone Material Safety Data Sheet 708-438-1800 Section 1 ®o a = m a _ TRADE NAME PRQDUCT TYPE CO ID EXFOAM 494 _Waste water:trea.tment — ' DOT SHIPPING NAME `-- Compound, -Industrial Process Water Treating, Liquid Section 2 CAS NUMBER % EXPOSURE CRITERIA _oes not contain hazardous constiltuents .;rider 29CFR 1910. 1200, d (3) & (4) . Section 3 , << 110 �� - , V t � � � _, white liquid Section 4 FLASH POINT (& METHOD USED) FLAMMABLE LIMITS IN AIR % BY VOLUME AUTO IGNITION ? 200 F. Pf1CC LQWER SAPPER TEMrVATURE EXTINGUISHING MEDIA: tivV � SPECIAL FIRE FIGHTING PROCEDURES Cool exposed containers with w.aller spray. Firefighters shoui:l wear full _,rotective gear. UNUSUAL FIRE AND EXPLOSION HAZARD: Hone known Section 5j -."h-ilt W STABILITY (NORMAL CONDITIONS) CONDITIONS TOAVOID Stable Not determined INCOMPATIBILITY (MATERIALS TO AVOID) Strung oxidizing agents HAZARDOUS DECOMPOSITION PRODUCTS =0, CO2 HAZARDOUS POLYMERIZATION CONDITIONS TO AVOID Will not occur Not applicable GRACE Dearborn Division W. R. Grace & Co. - Conn., 300 Genesee Street, Lake Zurich, IL 60047 (708) 438-1800 r MullvIIuI JulCly LJulu JI ICCI (conrinuea) EXFOAM 494 CONTINUED Section TOXICITY INFORMATION: See Section EFFECTS OF OVEREXPOSURE: INHALATION: Prolonged exposure to vapors or mist may irritate nasal passages. INGESTION: Product may cause irritation of gastro-intestinal tract if large are swallowed. SKIN OR EYE CONTACT: Prolonged or frequent skin contact can cause irritation. EMERGENCY AND FIRST AID PROCEDURES INHALATION: Remove affected persons to fresh air and treat sgmptoms. INGESTION: DO NOT INDUCE VOMITING. Seek medical attention immediately. SKIN CONTACT: Wash with soap and water. Remove contaminated clothing and wash before reuse. EYE CONTACT: Flush eyes immediately with water and seek medical attention. Sects - i fi,F�. a 9`r�ra+�,'rok�n r r C��4�f� t VENTIL,,44TION REEQUIRE�MI�NTg ?lechanical ventilation should be adequate. RE,)PIRATORY PROTECTION (SPECIFY TYPE) one special EYg PROTECTION GLOVES .Joggles Rubber or plastic OTHER PROTECTIVE CLOTHING AND EQUIPMENT -.ong sleeve work shirt and pants. Section 8��, - r STEPS TO TAKE IF MATERIAL IS RELEASED OR SPILLED :,ollect usingg absorbent, place in container for proper disposal. Flush area )f Spill with water. VAJ It DISPOSAL METHOD Dispose using chemical scavenger service in authorized landfill. For additional .iisposal instructions, contact your state water pollution control agency. Section 9 {4a A j V. PRECAUTIONS TO BE TAKEN IN HANDLING AND STORAGE i:ee container closed when not in use. Protect from freezing. Storage above 50 9. is recommended. UI HLR PRECAUTIONS or industrial use only. PREPARED BY: o• Ilorss DATE: 4"• 1i b The data included herein are presented according,y to W. R. Grace & Co: s practices current at the time of preparation hereof, are made available solely for the consideration, investigation and verification of the original recipients hereof and da not constitute a representation or warranty for which Grace assumes legal responsibility. It is the responsibility of a recipient of this data to remain currently informed on chemical hazard information, to design and update its own safety program and to comply with all national, federal, state, and local laws and regulations applicable to safety, occupational health, right to know and enviromental protection. GRACE Dearborn Division W. R. Grace & Co. - Conn., 300 Genesee Street, Lake Zurich, IL 60047 (708) 438-1800 m� Permit No. N00004685 STATE OF NORTH CAROLINA DEPARTMENT OF NATURAL RESOURCES AND COMMUNITY DEVELOPMENT DIVISION OF ENVIRONMENTAL MANAGEMENT PERMIT TO DISCHARGE WASTEWATER UNDER THE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provisions of North Carolina General Statute 1437215.1, other lawful. standards and regulations promulgated and adopted by the North Carolina Environmental ttanagement Commission, and the Federal Water Pollution Control Act, as amended, PPG Industries, Inc. is hereby authorized to discharge wastewater from a facility located on works # 52 NCSR 1313 in Washburn Cleveland County to receiving waters designated as Brushy Creek and Overflow Brancli in the Broad River BaSi.n. in accordance with effluent limitations, monitoring requirements, and other conditions set .forth in Parts I, II, and III hereof. This permit shall become effective July 14, 1989 This permit and the authorization to discharge shall. expire at midnight on hIay 31, 1991. Signed. this day July 14, 1989 ORWJNAL SIGNED 9Y DMMS R. RAMSEY FOR R. Paul Wilms, Director Division of Environmental Management By Authority of the Environmental. Management Commission Part III Permit No. NG0004685 F. Toxicity Reopener This permit shall be modified, or revoked and reissued, to incorporate toxicity limitations and monitoring requirements in the event toxicity testing or other studies conducted on the effluent or receiving stream indicate that detrimental effects may be expected in the receiving stream as a result of this discharge. G. Chronic Toxicity Testing Requirement The effluent discharge shall. at no time exhibit chronic toxicity in any two consecutive toxicity tests, using test procedures outlined in: 1). The North Carolina Ceriodaphnia chronic effluent bioassay procedure (North Carolina Chronic Bioassay Procedure - Revised *February 1.987) or subsequent version. The effluent concentration at which there may be no observable inhibition of reproduction orsignifi.ca.nt mortality is 20% (defined as treatment two in the North Carolina procedure document). The permit holder shall perform quarterly monitoring using this procedure to establish compliance with the permit condition. The first test will be performed after thirty days from issuance of this permit during the months of January, April, July and October. Effluent sampling for this testing shall be performed at the NPDES permitted final effluent discharge below all treatment processes. All. toxicity testing results required as part of this permit condition will be entered on the Effluent Discharge Monitoring Form (MR-1) for the month in which it was performed, using the parameter. code TGP3B. Additionally, DEiit from AT-1 (original) is to be sent to the following address: Attention: Technical Services Branch North Carolina Division of Environmental Management P.O. Box 27687 Raleigh, N.C. 27611. 'Pest data shall. be complete and accurate and include all supporting chemical/physical measurements performed in association with the toxicity tests, as well as all. close/.response data. Total residual chlorine of the effluent toxicity sample must be measured and reported if'chlorine is employed for disinfection of the waste stream. Should any single quarterly monitoring indicate a failure to meet specified limits, then monthly monitoring will begin immediately until such time that a single test is passed. Upon passing, this monthly test requirement will revert to giiarter.l.y in the months specified above. Should any test data from this monitoring requirement or tests performed by the North Carolina Division of Environmental Management indicate potential, impacts to the receiving stream, this permit may be reopened 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 and appropriate environmental controls, shall constitute an invalid test and will require immediate retesting (within 30 days of initial monitoring event). Failure to submit suitable test results will constitute noncompliance with monitoring .requirements. H. Chronic Toxicity Testing Requirement The effluent discharge shall at no time exhibit chronic toxicity in any two consecutive toxicity tests, using test procedures outlined in: 1). The North Carolina Ceri.oda hnia chronic effluent bioassay procedure (North Carolina Chronic Bioassay Procedure - Revised *February 1987) or subsequent version. The effluent concentration at which there may be no observable inhibition of reproduction or significant mortality is 33% (defined as treatment two in the North Carolina procedure document). The permit holder shall perform quarterly monitoring using this procedure to establish compliance with the permit condition. The first test will. be performed after thirty days from issuance of this permi.4t during the months of January, April, July and October. Effluent sampling for this testing shall be performed at the NPDES permitted final effluent discharge below all treatment processes. All toxicity testing results required as part of this permit condition will be entered on the Effluent Discharge Monitoring Form (MR-1) .for the month in which it was performed, using the parameter code TGP3B. Additionally, DM from AT-1 (original.) is to be sent to the following address: Attention: Technical. Services Branch North Carolina Division of. Environmental Management P.O. Box-27687 Raleigh, N.C. 2761.1. Test data shall be complete and accurate and include all supporting chemical/pltysi_ca.l measurements performed in association with the toxicity tests, as well as all dose/response data. Total residual chlorine of the effluent toxicity sample must be measured and reported if -chlorine is employed for di.si.nfection of the waste stream. Should any- single. quarterly monitoring indicate a failure to meet specified limits, then monthly monitoring will begin -immediately until such time that a single test is passed. Upon passing, this monthly test requirement will revert to quarterly in the months specified above. Should any test data from this monitoring requirement or tests performed by the North Carolina Division. of Environmental Management indicate potential impacts to the receiving stream, this permit may be reopened 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 and appropriate environmental controls, shall constitute an invalid test and will require immediate retesting (within 30 days of initial monitoring event). Failure to submit suitable test results will. constitute noncompliance with monitoring requirements. I. If this facility is' built in phases, plates and specifications for the next phase shall be submitted when the flow to the existing units reaches 807. of the design capacity of the facilities on line. At no time may the flow tributary to the facility exceed the design capacity of the existing units. J. The permittee shall not use any biocides except those approved in conjunction with the pe-rmit application. The permittee shall notify the Director in writing not later than ninety (90) days prior to instituting use of any additional biocide used in cooling systems which may be toxic to aquatic life other than those previously reported to the Division of'Environmental Management. Such notification shall. include completion of Biocide Worksheet Form 101 and a map locating the discharge point and receiving stream. K. In the event: that violations of the fecal. coli£orm requirements of. the North Carolina water quality standards occur as a result of this discharge, disinfection will immediately be required and the permit amended to establish a coliform effluent limitation. I The permittee shall conduct a test for priority pollut-aats an at the effluent from the treatment plant. The discharge shall. be evaluated as follows: l) A pollutant analysis of the effluent must be completed annually using EPA approved methods for the following analytic fractions: (a) purgeables (i.e.,'volatile organic compounds); (b) acid extractables; (c) base/neutral extractables; (d) o.rganochlorine pesticides and PCB's (e) herbicides; and (f.) metals and other inorganics. The Annual Pollutant Analysis (APA) Monitoring Requirement Reporting Form A, to be provided to all discharges affected by this monitoring requirement, describes the sampling and analysis requirements and lists chemicals to he included in the pollutant- analysis. This monitoring requirement .is to be referred to as the "Annual Pollutant Analysis" (APA). 134�-' 1344 IF27 LL 5- .4 7 7 1392 1415 1345 Meicolf 1348 41 i..,2 5\ 163; 8 6 -- 1351 357 1872 1830 k 94 D 1313 D 0 13 38 1343 1631 16 1359 1323 tc 1336 1401 1840' 1-.14 344 I E C, III IJ2� 1351 was urn 1 c ;843 1844, NEW 1335 6 i323 1827 P."4 1400 i� N /853 I\sl- I 330 1331 L I I I Y'G�f3QJr 134 4 2 1743 1645 192*' c 1827 GU�E 13 5' L it r 1; '(" * 322 1928 p 6 tru 4 L I -'V"k L LATTIMOR 6 L '1-929 F 1 11 . 26 1168 E PT I S 14 226 68M1,1 1320 930 Dove Duz 7 A I It. I- DOVE P. Jrr 4ER 319 — -L- F-; P. GFO IOOORESBOROZ 1 116! 1318 If 1117 74 'RIO A, 1238 Ilb-i F I rGrE I i �?16r", y 116 2 RRCN�7, Sr, r lj/53 o —.;- e. 2052 8�twp ji. L 1-27 1226 SHE •L B Y N Rp ;-\RUN !156 1152 (;;.E JIST INIGH v 0 74 RD Et I i tK' - A6 S L I T. 9 CCU BC-11 ING I N G S 05 Iil ;i \11 ifEL B Y 226 R�z Elio. C, 6 ScFi 5 041EG E c N 05 103j F 1?7,? Z.�j La Stu; CN, L, 'p cl� L I < 1194 --1 I 1143 HcI9 110- H51 145 U L 1196 07 hK 7 p TERSO 9 1,4SMISIL 15 14� UN 1;4 7 G SPRINGS i 108 IPP YS Mtn 114 - 4 5 3 1 2210 / 40- i�368 8 F;r LI ;146 1227 ?,356 �%7 2516 1218 221 2 21 G EA ? - If/ '6 2222 2701 A <1 0 197 ... 120 F�R I V ER TWP. 9r4 0 1 113i .;136 1 7 RIPPYS ll two 2-,, R E K 3 KINGS 0 CLEVELAND COUNTY MAP A. (1). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS Final NPDES No. NC0004685 During the period beginning on the effective date of the Permit and lasting until expansion above 0.875 MGD, the Permittee is authorized to discharge from outfall(s) serial number(s) 001. Such discharges shall be limited and monitored by the Permittee as specified below: Effluent Characteristics Discharge Limitations Monitoring Requirements Lbs/day Other Units (Specify) Measurement Sample *Sample Daily Avg. Daily Max. Daily Avg. Daily Max. Frequency Type Location Flow 0.875 MGD Continuous Recording I or E BOD, 5Day, 20 Degrees C 146. 0 183.0 Weekly Composite E Total Suspended Residue 20.0 mg/l 146.0 mg/1 Daily Composite E NH3--as N 42.0 53.0 Weekly Composite E Fecal Coliform (geometric mean) Weekly Grab E Temperature Daily Grab E Total Nitrogen (NO2 + NO3 + TKN) Semi-annually Composite E ;total Phosphorus Semi-annually Composite E Oil & Grease 10.0 mg/l 15.0 mg/1 2/month Grab E Chromium 0.2 mg/1 0.3 mg/1 .2/month Composite E Lead Monthly Composite E Zinc Monthly Composite E Copper Monthly Composite E COD Monthly Composite E Chronic Toxicity `* Quarterly Composite E Pollutant Analysis *** Annually E. * Sample locations: E - Effluent, I - Influent ** See Part III, Condition G; Chronic Toxicity (Ceriodaphnia) P/F at 20%; January, April, July, and October *** See Part III, Condition L. The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units and shall be monitored daily at the effluent by grab sample. There shall. be no discharge of floating solids or visible foam in other than trace amounts. 143 ti A. (1). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS Final NPDES No. NC0004685 During the period beginning upon expansion above 0.875 MGD and lasting until expiration,the Permittee is authorized to discharge from outfall(s) serial number(s) 001. Such discharges shall be limited and monitored by the Permittee as specified below: Effluent Characteristics Discharge Limitations Monitoring Requirements A. (1). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS Final NPDES No. NC0004685 During the period beginning upon expansion above 0.875 MGD and lasting until expiration,the Permittee is authorized to discharge from outfall(s) serial number(s) 001. Such discharges shall be limited and monitored by the Permittee as specified below: Effluent Characteristics Discharge Limitations Monitoring Requirements Lbs/day Other Units (Specify) Measurement Sample *Sample Daily Avg. Daily Max. Daily_Avg_. Daily Max. Frequency Type Location Flow -_ 1. 3- MGD- -- Continuous Recording I or E BOD, 5Day, 20 Degrees C 217. 0 325.5 20.0 mg/1 30.0 mg/1 Weekly Composite E Total Suspended.Residue 20.0 mg/1 146.0 mg/l. Daily Composite E NH3 as N 65..0 97.5 6.0 mg/1 9.0 mg/l Weekly Composite E Dissolved Oxygen (minimum) 5.0 mg/1 5.0 mg/l. Daily Grab E Fecal Coliform (geometric mean) Weekly Grab E Temperature Daily Grab E, Total Nitrogen (NO2 + NO3 + TKN) Quarterly Composite E Total Phosphorus Quarterly Composite E Oil & Grease 1.0.0 mg/1 15.0 mg/1 2/month Grab E Chromium 149.3 ug/l 2/month Composite E Dead 74.6 ug/1 2/month Composite E Zinc Monthly Composite E Copper Monthly Composite E Chronic Toxicity Quarterly Composite E Pollutant Analysis **` Annually E Conductivity * Grab U, D Bod, 5-Day, 20 Degrees C Grab U, D' NH3 as N * Grab U, D Dissolved Oxygen Grab U, D Temperature * Grab U, D pH. * Grab U, D Sample locations: E - Effluent, I - Influent, U - Upstream at NCSR 1323 D - Downstream at NCSR 1305 Upstream and Downstream samples shall be grab samples. Stream samples shall be collected three times per week during June, July, August, and September and once per week the remaining months of the year. ** See Part III, Condition H; Chronic Toxicity (Ceriodaphnia) P/F at 33%; January, April, July, and October **-` See Part III, Condition L. The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units and shall be monitored daily at the effluent by grab sample. There shall be no discharge of floating solids or visible foam in other than trace amounts. A_, (1). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS Final NPDES No. NC0004685 During the period beginning on the effective date of the permit and lasting until expiration the Permittee is authorized to discharge from outfall(s) serial number(s) 002. Such- discharges shall be limited and monitored by the Permittee as specified below: Effluent Characteristics Discharge Limitations Monitoring Requirements Lbs da Other Units (Specify) Measurement Sample Sample ,Daily Avg. Daily Max, Daily Avg. Daily Max. Frequency Type Location Flow Temperature THERE SHALL BE NO CHROMIUM, ZINC, OR COPPER ADDED TO THE COOLING WATER. t The temperature of the effluent shall be such as not to cause an increase in the temperature of the receiving stream of more than 2.8 degrees C and in no case cause the ambient water temperature to exceed 29 degrees C. The permittee shall obtain authorization from the Division of Environmental Management prior to utilizing any biocide in the cooling water (See Part III of this Permit). The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units There shall be no discharge of floating solids or visible foam in other than trace amounts. M3 c,. siniF fh^ J J i - � State of North Carolina vy Department of Natural Resources and Community Deve'Iopm -r Division of Environmental Management 512 North Salisbury Street a Raleigh, North Carolina 27611 James G. Martin, Governor June 8, 1988 R., Paul Wilm: S. Thomas Rhodes, Secretary Director Mr. Lacy Ballard PPG Industries Rt. 4 Shelby, NC 28150 Subject: NPDES permit/Specification of quarterly months in which to conduct required effluent toxicity testing Dear Mr. Ballard: The current NPDES permit for your facility was issued effective May 18, 1987 and includes an effluent toxicity requirement as,Part III, Condition G. Part III, Condition G requires that effluent toxicity testing be conducted on a quarterly frequency. This letter serves to specify the months in which your facility is required to perform quarterly effluent toxicity testing. Your NPDES permitted facility shall perform 'quarterly -toxicity monitoring during the months of July, October, January and April beginning sixty days after the issue date of this letter. All other terms and conditions contained in the original permit remain unchanged and in full effect. This modification 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 December 6, 1983. If any parts, measurement frequencies or sampling requirements contained in this permit modification are unacceptable to you, you may request a waiver or modification pursuant to Regulation 15 NCAC 2B .0508(b) by written request to the Director identifying the specific issues to be contended. Unless such request is made within 30 days following receipt of this permit. -modification, this permit modification shall be final and binding. Should your request be denied, you will have the right to request an adjudicatory hearing. If you have any questions concerning this permit modification, please contact Mr. Arthur Mouberry, at telephone number 919/733-5083. Sint e1y, ` R. Paul Wilms/,( cc: Steve Tedder -. Asheville Regional Office Pollution Pret,ention Pars P.O. Box 27687, Raleigh, North Carolina 27611-7687 Telephone 919-733-7015 0—mi in Affirmative Action 1=molover ml-n Permit No. NC0004685 STATE OF NORTH CAROLINA DEPARTMENT OF NATURAL RESOURCES & COMMUNITY DEVELOPMENT DIVISION OF ENVIRONMENTAL MANAGEMENT P E R M I T To Discharge Wastewater Under The NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM P, In compliance with the provisions 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, Inc. is hereby authorized to discharge wastewater from facilities located on NCSR 1313 in Washburn Cleveland County to receiving waters designated as Brushy Creek and Overflow Branch in the Broad River Basin in accordance with effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, and III hereof. This permit shall be effective May 18, 1987 This permit and the authorization to discharge shall expire at midnight on May 31, 1991 Signed this day of May 18, 1987 NALy�SglGh1[]E� BY R. Paul Wilms, Director Division of Environmental Management By Authority of the Environmental Management Commission. G. TOXICITY TESTING REQUIREMENT Permit No. NC0004685 The effluent discharge shall at no time exhibit chronic toxicity using test procedures outlined in: 1) The North Carolina Ce_rio_daphn_ia chronic effluent bioassay procedure (North Carolina Chronic Bioassay Procedure - Revised *February 1987) or subsequent versions. The effluent concentration at which there may be no observable inhibition of reproduction or significant mortality is 20ro (defined as treatment two in the North Carolina procedure document). The permit holder shall perform quarterly monitoring using this procedure to establish compliance with the permit condition. The first test will be performed within thirty days from issuance of this permit. Effluent sampling for this testing shall be performed at the NPDES permitted final effluent discharge below all treatment processes. A]1 toxicity testing results required as part of this permit condition will be entered on the Effluent Discharge Monitoring Form (MR-1) for the month in which it was performed, using the appropriate parameter code. Additionally, DEM Form AT-1 (original) is to be sent to the following address: Attention: Technical Services Branch North Carolina Division of Environmental Management P.O. Box 27687 Raleigh, North Carolina 27611 Test data shall be complete and accurate and include all supporting; chemical/physical measurements performed in association with the toxicity tests, as well as all dose/response data. Total residual. chlorine must be measured and reported if employed for disinfection of the waste stream. Should any test data from this monitoring requirement or tests performed by the North Carolina Division of Environmental Management 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 and appropriate environmental controls, shall constitute an invalid test and will. require immediate retesting. Failure to submit suitable test results will constitute a failure of permit condition. �n �.yuai �.•NF✓itu rnty YtP P1I PiPCUVC f1(,L7UfP cRt�ncrycr IV State of North Carolina Department of Environment, Health and Natural. Resources Division of Environmental Management James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary A. Preston Howard, Jr., P.E., Director Lacy Ballard PPG Industries, Inc. 940 Washburn Switch Road Shelby, NC 28150 Dear Mr. Ballard: oes wsowj .... A 4 MOM I DEHNR It. Q DEPT. OF NATURAL July 28, 1993 RESOURCES AND COMMUNTTY DEVELOPMENT J U L 3.0 1993 DIVISION OF ENVIRON11ENTAL MANAGEMENT MOORESVILLE REGIONAL OFFICE Subject: Permit No. ACA004685 Authorization to Construct Shelby Plant VWVTP Cleveland County A letter of request for an Authorization to Construct was received May 25, 1993 by the Division and final plans and specifications for the subject project have been reviewed and found to be satisfactory. Authorization is hereby granted for the construction of a 60 foot diameter (402,000 gallon) aeration tank to replace an existing 36 foot diameter aeration tank and to replace two tertiary sand filters with a single sand filter of equal capacity with all needed piping and appurtenances for correct installation with discharge of treated wastewater into Brushy Creek in the Broad River Basin. The modification to the treatment facility does not include the increase in flow or the change of influent characteristics. The aeration basin and the tertiary sand filter shall conform in the design and specifications of the existing 36 foot diameter aeration basin and sand filters except for the sizing. The existing filters shall remain on line until the new filter are installed insuring dual filters occur during construction. This Authorization to Construct is issued in accordance with Part III, Paragraph A of NPDES Permit No. NC0004685 issued July 12, 1991, and shall be subject to revocation unless the wastewater treatment facilities are constructed in accordance with the conditions and limitations specified in Permit No. NC0004685. The sludge generated from these treatment facilities must be disposed of in accordance with G.S. 143-215.1 and in a manner approved by the North Carolina Division of Environmental Management. In the event that the facilities fail to perform satisfactorily, including the creation of nuisance conditions, the Permittee shall take immediate corrective action, including those as may be required by this Division, such as the construction of additional or replacement wastewater treatment or disposal facilities. The Mooresville Regional Office, telephone number 704-663-1699, shall be notified at least forty- eight (48) hours in advance of operation of the installed facilities so that an in -place inspection can be made. Such notification to the regional supervisor shall be made during the normal office hours from 8:00 a.m. until 5:00 p.m. on Monday through Friday, excluding State Holidays. P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-5083 FAX 919-733-9919 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper Permit No. NC0004685 Authorization to Construct PPG Industries, Inc. July 28, 1993 Page 2 Upon completion of construction and prior to operation of this permitted facility, a certification must be received from a professional engineer certifying that the permitted facility has been installed in accordance with the NPDES Permit, this. Authorization to Construct and the approved plans and specifications. Mail the Certification to the Permits and Engineering Unit, P.O. Box 29535, Raleigh, NC 27626-0535. Upon classification of the facility by the Certification Commission, the Permittee shall employ a certified wastewater treatment plant operator to be in responsible charge (ORC) of the wastewater treatment facilities. The operator must hold a certificate of the type and grade at least equivalent to or greater than the classification assigned to the wastewater treatment facilities by the Certification Commission. The Permittee must also employ a certified back-up operator of the appropriate type and grade to comply with the conditions of Title 15A, Chapter 8A, .0202. The ORC of the facility must visit each Class I facility at least weekly and each Class II, III, and IV facility at least daily, excluding weekends and holidays, and must properly manage and document daily operation and maintenance of the facility and must comply with all other conditions of Title 15A, Chapter 8A, .0202. Once the facility is classified, the Permittee must submit a letter to the Certification Commission which designates the operator in responsible charge within thirty days after the wastewater treatment facilities are 50% complete. A copy of the approved plans and specifications shall be maintained on file by the Permittee for the life of the facility. Failure to abide by the requirements contained in this Authorization to Construct may subject the Permittee to an enforcement action by the Division of Environmental Management in accordance with North Carolina General Statute 143-215.6A to 143-215.6C. The issuance of this Authorization to Construct does not preclude the Permittee from complying with any and all statutes, rules, regulations, or ordinances which may be imposed by other government agencies (local, state, and federal) which have jurisdiction. One (1) set of approved plans and specifications is being forwarded to you. If you have any questions or need additional information, please contact Mr. Randy Kepler, telephone number 919/733- 5083. Since ely, reston ard, Jr., P.E. cc: Cleveland County Health Department M o i`lle.Rogiona`1 O fice, Water -Quality Training and Certification Unit Permit No. NC0004685 Authorization to Construct PPG Industries, Inc. July 28, 1993 Page 3 Engineer's Certification as a duly registered Professional Engineer in the State of North Carolina, having been authorized to observe (periodically, weekly, full time) the construction of the project, for the Project Name Location Permittee hereby state _that, to the best of my abilities, due care and diligence was used in the observation of the construction such that the construction was observed to be built within substantial compliance and intent of the approved plans and specifications. Signature Date r Registration No. %og llif�.lyl( SOC PRIORITY PROJECT: No To: Permits and Engineering Unit Water Quality Section Attention; Randy Kepler Date: June 7, 1993 AUTHORiZATION TO CONSTRUCT NPDES PERMIT REPORT AND RECOMMENDATIONS County: Cleveland MRO No.: 93-118 Permit No. NC0004685 PART I - GENERAL INFORMLA.TION 1. Facility and Address: PPG Industries,'inc. 94O Wasburn Switch Road Shelby, N.C. 28150 2. Date of On -Site investigation (if conducted): January 4, 1991 3, Report Prepared By: Michael_ L. Parker, Environ. Engr, II 4. Persons Contacted and Telephone Number: Lacy Ballard, (704) 434-2261. 5.. Verified Discharge Point(s), List for All Discharge Prints: Latitude: 350 1 9' 25" Longitude: 810 36' 57'v Attach a USES map extracta_nrl indicate treatment facility site and discharge point on map. Ensure discharge point(s) correspond to NPDES permitter) discharge points. USES Quad No.: F 12 SE 6. Site size and expansion area consistent with application? Yes. 7. Topography (relationship to flood plain included): Gently rolling, 2-6% slopes. The WWTP site is not located in a flood plain area. E. Location of Nearest Dwelling: None within 500 feet of the WWTP site, - Page Two PART Ii - DESCRIPTION OF DISCHARGE AND TREA7RENT WORKS 1. Existing Treatment -Facility J a. Current permitted capacity: 1.3 MGD, b. Date(s) and construction activities allowed by previous ATCs issued in the previous two (2) years: N/A. - C . Actual treatment capacity of the current facility (design volume): 1.3 MGD. d, Description of existing or substantially constructed. T,WT facilities: The existing facilities consists of an overflow/storage basin followed by ? _flow sputter chamber with bar Screens, a wet well with lime addition, influent pumps, a surge tank, an equalization tank; a flash mix tank with FeC17 addition, a splitter box with anionic polymer addition, two primary -- 1 clarifiers, two aeration basins, three secondary c_ar___ _, c. a_ a n b��.in�., th_ _ _ clarifiers, four effluent tertiary filters, a chlorine Contact basin a sludge thickener and a sludge filter press. 2- Type of Proposed Treatment Facility: The applicant proposes to replace an existing 36' diameter aeration tank with a 60' diameter tank. Also proposed for construction is the replacement of two tertiary filters with a single filter. 3. Residuals Handling and Utilization/Disposal Scheme: a. if land applied, please specify DFM Permit No. WQOOp1n55. Residuals Contractor: PPG h. Residuals Stabilization: N/A C. Landfill: PPG is currently disposing of all residuals at a private DHS approved landfill. The company has the option of disposing of residuals by'land application at a site covered by the Permit listed above. 4. Treatment Plant Classification (attached completed rating sheet): Class IV 5. SIC_. Corte(s) : 3229 Wastewater Code(s): Primary: 64 Secondary: 02 Main Treatment Unit Code: 01103 Page Three 6. Important SOCIMC or Compliance Schedule Dates: N/A PART Ii_I - EVALUATION AND RECOMMENDATIONS PPG requests approval to replace existing WWT units at its facility located in Cleveland County. No changes in treatment ` rapacity or process is planned as a result of this request. The two (2) proposed activities are: l_ Replace an existing 36' diameter aeration tank with a 60' diameter tank to allow for alternative aeration capacity when the primary aeration tank_ is down for maintenance. Presently, the existing .36' diameter tank is not capable of maintaining removal efficiencies when the primary tank is out of. service. erire 2. Replace two of the four tertiary sand filters with one single unit capable of handling the entire normal volume and use the remaining filters as alternates or backups. in 1994; the remaining two filters t•?il1_ be replaced with filters sized to handle normal flows that Will allow them to be alternated for maintenance. Pending a technical review of this project by P&E, s i it recommended that an ATC be issued. - - cigna_;ire of Report Preparer Water Quality R_h onal Supervisor 6 -";7`'� Date 1 ` RATING SCALE FOR CLASSIFICATION OF FACILITIES Name of Plant: Owner or Contact Person: Mailing Address, - 440, 6us2a �„• . �, I� �' --5 G. 6 In �.� %'' • C . Z A! County: Cleve bHPj ITEM Telephone: NPDES Permit No. NC005(_fb85 Nondisc. Per. No. IssueDate: Expiration Date: Existing Facility Ldep- " New Facility Rated By: Date:_ Reviewed (Train. & Cert.) Reg. Office Reviewed (Train. & Cert.) Central Office ORC Grade POINTS ITEM (1) Industrial Pretreatment Units and/or Industrial Pretreatment Program (see definition No. 33) (2) DESIGN FLOW OF PLANT IN GPD (not applicable to non -contaminated cooling wafers, sludge handling facilities for water purification plants, totally closed cycle systems (del. No. 11). and facilities consisting only of Item (4) (d) or Items (4) (d) and (11) (d)) 0 -- 20.000.......................... 20,001 -- 50.000.......................... 50,001 -• 100,000... ....................... 100.001 — 250,000.......................... 250.001 -• 500.000.......................... 500.001-.1,000,000.......................... 1.000,001 .- 2.000.000 .. • 2.000,001 (and up) - rate 1 point •additional. for each 200.000 gpd capacity up to a maximum of 30 Design Flow (gpd) ; �0`a 1 2 3 4 5 A (3) PRELIMINARY UNITS (see definition no. 32) (a) Bar Screens ................................ or (% (b) Mechanical Screens. Static Screens or Comminuting Devicesv ......... .. 2 (c) Grit Removal ......................,......... or 1 (d) Mechanical or Aerated Grit Removal ........... 2 (e) Flow Measuring Device ........................ or 1 (1) Instrumented Flow Measurement .............. (0) Praaeralion................................ 2 (h) Influent Flow Equalization .: . -.• ........ - (i) Grease or Oil Separalors - • Gravity f Mechanical . .. .. . 3 Dissolved Air Flotation.' 8 G) Prechbrfnalion ......:....................... 5 POIN (4) PRIMARY TREATMENT UNITS (a) Septic Tank (see definition 'no. 43) .............. (b) Imhoff Tank .................................. (c) Primary Clarifiers ............................ (d) Settling Ponds o1 Settling Tanks for Inorganic Non -toxic Materials (sludge handling facilities for water purification plants, sand, gravel, stone,, and other mining operations except recreational activities such as gem or gold mining) ...................................... (5) SECONDARY TREATMENT UNITS (a) Carbonaceous Stage (i)Aeration - High Purity Oxygen System .... Diffused Air System ........... Mechanical Air System (fixed, floating or rotor) ....... ..... . Separate Sludge Reaeration ..... (ii) Trickling Filler High Rate ................... Standard Rate ............... Packed Tower.., (iii) Biological Aerated Filler or Aerated Biological Filler. , , , , , , . , (iv) Aerated Lagoons ..................... . (v) Rotating Biological Conlactors .......... (vi) Sand Filters - intermittent biological .... . recirculating biological .... . (v`ii) Stabilization Lagoons ................... (viii)Claritier (ix) Single stage system for combined carbonaceous removal of SOD `and nitrogenous removal by nitrification (see def. No. 12) (Points for this item have to be in addition to items (5) (a) (i) through (5) (a) (vn"i) ................. (x) Nutrient additions to enhance SOD removal.. - ... .... :... (xi) Biological Culture ('Super8ugs')� addition to enhance organic compound removal ..... �b� N�.ej�rovs sk•��d i (i) Aeration - High Purity Oxygen System ..... 20 (i)' Sludge Holding Tank - Aerated . 5 Diffused Air System ............ 10 `% . Non -aerated 2 Mechanical Air Syslam (fixed, ............ G) Sludge Incinerator - {not including activated floating, or rotor) ...... ...... Separate Sludge Reaeration ..... a 3 carbon regeneration) . 10 (k) Vacuum Filler. Centrifuge or Filler Press or other (ii) Trickling Filler - High Rate .............. similar dewatering devices . 1 ................... Standard Rate ............ 5 (6) SLUDGE DISPOSAL (including incinerated ash) Packed Tower............ 5 (a) Lagoon ............. (III) Biological Aerated Filter or Aerated 2 (b) Land Application (surface. and subsurface) Biological Filter ......................... 10 (see definition 22a) (iv) Rotating Biological Contactors ............ (v) Sand Filler- 10 -where the facility holds the land app. permit by -by contracting to a land application operator who intermittent biological ........ 2 the land application permit . 2 recirculating biological ........ 3 -land application of sludge by a contractor who does (vi) Clarifier ................................ 5 not hold the permit for the wastewater treatment facility where the sludge is generated 10 (6) TERTIARY OR ADVANCED TREATMENT UNIT ......... (c) Landfilled (burial) (a) Activated Carbons Beds - . - 5 (9) DISINFECTION without carbon regeneration .................. with carbon regeneration 5 15 (a) Chlorination . .................... (� (b) Dechlorinalion (b) .................... Powdered or Granular Activated Carbon Feed - ... (c) Ozone without carbon regeneration ................. 5 ..........:............ 5 (d) Radiation ... , , 5 with carbon regeneration ................... 15 (10) CHEMICAL ADDITION SYSTEM (S) (See•definilion No. 9) (c) Air Stripping ............................. 5 (not applicable to chemical additions rated as item (d) Denitrification Process (separate process) ..... 10 (3) G), (5) (a) (xi), (6) (a), (6) (b), (7) (b), (7) (e), (a) (f) Electrodialysis ........ ..................... Foam Separation ............................. 5 5 (9) (a), (9) (b), or (9) (c) 5 points each: List: 1CN,/"Ps-) (g) Ion Exchange ................................ 5 .. .. {s; . . S (h) Land Application of Treated Effluent . . . • S5 (see definition no. 22b) (not applicable for sand, gravel, stone and other similar mining (11) MISCELLANEOUS UNITS operations) (a) Holding Ponds, Holding Tanks or Settling Ponds on agriculturally managed sites (See del. for Organic or Toxic Materials including wastes No. 4)................................... 10 (ii) by high rate infiltration on non -agriculturally from mining operations containing nitrogen and/or phosphorous compounds in amounts significantly managed sites (includes rotary distributors greater than is common for domestic wastewater 4 and siwtiiar fixed nozzle systems) ........... 4 .......... (b) Effluent Flow Equalization- (not applicable to storage (iii) by subsurface disposal (includes low pressure basins which are inherent in land application systems). 2 pipe systems and gravity systems except at (c) Stage Discharge (not applicable to storage basins plants consisting of sep(ic tank and nitrifica- Iron lines only) ..........................:.. 4 inherent in land application systems.... ............. .................. (d) p » (i) Microscreens.................................. 5 Power (e) Stand-Byower u pl (j) Phosphorus Removal by Biological Processes (f) Thermal Pollution Control Device........... 3 (k) (See del. No. 26) .......... .......... ...... Polishing Ponds - without aeration ....... 20 2 ................... .............. with aeration ........... - 5 (1) Post Aeration - cascade ............. 0 (m) diffused or mechanical ... Reverse Osmosis ............................... 5 5 TOTAL POINTS (n) Sand or Mixed -Media Fillers -low rate ........... 2 (o) high rate .......... Treatment processes for removal of metal or © CLASSIFICATION (p) cyanide.................................... Treatment processes for removal of toxic c 15 Class 1.».............. .. ......... ....................... 5 25 Points Class II....._.»».._ materials other than metal or cyanide ......... 15 ................»..........»......... 26. 50 Points Class 111...»_...»._...»..:51- 65 Points (7) SLUDGE TREATMENT Class IV.......»»_...__».»».._..».»».. ». 66- Up Points (a) Sludge Digestion Tank - Healed ............... 10 Facilities having a rating of one through four points, inclusive, do not require a certified operator. Classification of all other Aerobic .... » ......... 5 facilities requires a comparable grade operator in responsible Unheated ......... . 3 charge. (b) Sludge Stabilization (chemical or thermal) ..... , . 5 (c) Sludge Drying Beds - Gravity ................. 2 Facilities having an activated sludge process will be assigned Vacuum Assisted ....... 5 a minimum Oassilicalion of Class it. (d) Sludge Elulrialion ...... .. ..... .-.. 5 (e) (1) Sludge Conditioner (chemical or Uwrmaq ...... .. Sludge Thickener (gravity) facilities having treatment processes for the removal of metal or cyanide will be assigned ............... . . . . . a minimum classification of Class it. (B) Dissolved Air Flotation Unit (1t) (not applicable to a unit rates as (3) (1) .. , . , , , , , Sludge Gas Utilization (including gas storage) .... 8 2 Facilities having treatment processes for the biological removal of phosphorus will be assigned a minimum classification of Class, 111. ' State of North Carolina / Department of Environment, Health and Natural Resources ��� �. � 0 Division of Environmental Management n James B. Hunt, Jr., Governor �"9 Jonathan B. Howes, Secretary T� p E A. Preston Howard, Jr., P.E., Director +J June 2, 1993 Lacy Ballard PPG Industries, Inc. 940 Washburn Switch Roa Shelby, NC 28150 Dear Mr. Ballard: G DE". OF FA"MRAL i cor,,- „UN 0 Y ics� VISION [C°�`�. °T y WYfW:.. MAI Hot Subject: Application Number ACA004685 Shelby Plant-WWTF Authorization to Construct Cleveland County The Division of Environmental Management, Permits and Engineering Unit, hereby acknowledges receipt of you request for Authorization to Construct wastewater treatment facilities in accordance with NPDES Permit Number NC004685. This application has been assigned the number shown above. Please refer to the application number when making any inquiries about this application. Your request has been assigned to Mr. Randy Kepler for a detailed engineering review. Should any additional information be required you will be contacted in the near future. Please be aware that the Division's regional office, copied below, must provide recommendations from the Regional Supervisor prior to final action by the Division. If you have any questions, please contact the review engineer at (919)733-5083. cc: Mooresville BegionalOffic e File e NC0004685 Regional Offices Si rel , onald Safrit, P.E. Supervisor, Permits and Engineering Unit Asheville Fayetteville Mooresville Raleigh Washington Wilmington Winston-Salem 704/251-6208 919/486-1541 704/663-1699 919/571-4700 919/946-6481 919/395-3900 919/896-7007 Pollution Prevention Pays P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-7015 An Equal Opportunity Affirmative Action Employer ppppppp- PPG Industries, Inc. Works No. 52 940 Washburn Switch Road Shelby, North Carolina 28150 USA May 24, 1993 Ms. Coleen Sullins, Supv. Permits and Engineering Section Water Quality Section N.C. DEHNR 512 N. Salisbury Street Raleigh, N.C. 27611 H}_. Dear Ms. Sullins: Reference: NPDES Permit NC0004685_ PPG Industries, Inc. Cleveland County Authorization to Construct PPG Industries request an Authorization to Construct for the replacement of two units of the wastewater treatment facility at its Shelby plant: (1) replace a 36' diameter aeration tank with a 60' diameter tank, to match an existing 60' diameter tank for alternate aeration capacity to allow maintenance on the primary tank without loss of effluent quality (2) replace two tertiary sand filters with a single sand filter of equal capacity to maintain removal efficiency No changes in the permit conditions, treatment capacity, or type of process are requested. The purpose of this construction is to enhance the reliability of the treatment process and to allow shut down and maintenance on a major component of the process. Our studies have shown that the existing 36' diameter aeration tank is not capable of maintaining removal efficiencies while the primary 60' diameter tank is taken of service for extended maintenance. The 60' tank has been in almost continuous use since 1978 and should the mixer, aeration system, or support structures fail, operation with only the 36' tank would not be adequate. pppppp"- -2- The treatment plant has four tertiary sand filters. Two of the filters are scheduled for replacement this year and the remaining two in 1994. Our plan is to replace each set of two filters with a single unit capable of handling the entire normal volume and use the remaining filters as alternates or backup. The 1994 replacement will complete the project with two modern filters in place, each sized to handle normal flows, so they can be alternated for maintenance. The goal of this project is to improve the reliability of the treatment system and avoid a failure or upset. There is some urgency in getting construction started. We would like to ask your approval to begin construction on the tank and foundation immediately, with details of the aeration system and filter to follow when evaluation of alternative designs and vendors is completed. Your help in expediting this first phase would be greatly appreciated. Enclosed are three sets of Phase one drawings, signed by a North Carolina Professional Engineer, and a check for the $200 processing fee. If there are any questions or comments, please call me or Bryan Wood of O'Neal Engineering, Greenville, S.C. 8803-232-7392. Sincerely, Lacy Ballard, Supv. Env./Chem. Technology cc: I. Koelle M. LeCroy A. Rogers J. Osheka AL 7 N- C. DEPT. OF N& rUXU AND (o 00 JUL9 6 1991 State of North Carolina Department of Environment, Health and Natural Re5ftu Lc,, s x ` r; ''fl`hGc?ifldr Division of Environmental Management `' l�lw�L OFFICE 512 North Salisbury Street • Raleigh, North Carolina 27611 James G. Martin, Governor William W. Cobey, Jr., Secretary George T. Everett, Ph.D Director July 12, 1991 David Harden Route 4 Shelby, NC 28150 Subject: Permit No. NC0004685 PPG Industries, Inc. Cleveland County Dear Mr. Harden: In accordance with your application for discharge permit received on December 12, 1990, we are forwarding herewith the subject state - NPDES 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 US Environmental Protection agency dated December 6, 1983. 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, Post Office Drawer 27447, Raleigh, \'orth Carolina 27611 -7447. Unless such demand is made, this decision shall be final and binding. Please take notice this permit is not transferable. Part 11, EA. addresses the requirements to be followed in case of change in ownership or control of this discharge. This permit does not affect the legal requirements to obtain other permits which may be required by the Division of Environmental Management or permits required by the Division of Land Resources, 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 Ms. Rosanne Barona at telephone number 919/733-5083. Sincerely, Original Signed By Donald Sairit for George T. Everett cc Mr. Jim Patrick E 1`., oo» restve7�±_ e Regional Office Pollution Prevention Pays P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-7015 An Equal Opportunity Affirmative Action Employer e q*-r Permit No. NC0004685 . STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESbl9f SOr halTURAL n�,o�.s,',F , DIVISION OF ENVIRONMENTAL MANAGEMENT COO-Z'1J A� PERMIT 'JUL 11 6 1991 TO DISCHARGE WASTEWATER UNDER THE NATIONAL POLLUTANT DISCHARGE ELIMINATION SY TEM �.attltcdi OFFICE 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, Inc. is hereby authorized to discharge wastewater from a facility located at Shelby Facility on NCSR 1313 northwest of Shelby Cleveland County to receiving waters designated as Brushy Creek in the Broad River Basin in accordance with effluent limitations, monitoring requirements, and other conditions set forth in Parts I, H, and III hereof. This permit shall become effective September 1, 1991 This permit and the authorization to discharge shall expire at midnight on December 31, 1993 Signed this day July 12, 1991 original Signed By Donald Safrit for George T. Everett, Director Division of Environmental Management By Authority of the Environmental Management Commission Permit No. NC0004685 SUPPLEMENT TO PERMIT COVER SHEET PPG Industries, Inc. is hereby authorized to: Continue to discharge non -contact cooling water and stormwater from outfa11002 into Overflow Branch which is classified Class C waters in the Broad River Basin, and continue to discharge process water, stormwater, cooling water, and landfill leachate from outfall 001 from the existing wastewater treatment facility consisting of an overflow/storage basin, a flow splitter with bar screens, a wet well with lime addition, influent pumps, a surge tank, an equalization tank, a flash mix tank with FeC12 addition, a splitter box with anionic polymer addition, two (2) primary clarifiers, two (2) aeration basins (connected in series), three (3) secondary clarifiers, four (4) effluent filters, a chlorine contact basin, a sludge thickener, and a sludge filter press located at Shelby Facility, on NCSR 1313, northwest of Shelby, Cleveland County (See Part III of this Permit), and 2. Discharge from said treatment works at the location specified on the attached map into Brushy Creek which is classified Class C waters in the Broad River Basin. 006 006 Rgx `1��0 lOQ I W^ 1 � 1 `• �- _ __ L — _ o __ / f •� -� � .II. a.toLu[��g'I '� "szrl ' yl� `1'`��� ��� 60ec 3N-�� // ram--, II ' `'� �\ • I / ----' /' i- o' I . C2CI I X dti '• ,y - cs o06 •� -LM Cob SyJy� z°q`�S`�1 e>6x 006 Af 006 uudS algn a,� , �1 - • // _-•\ 1 / / 'C j �'N \�G r I \\, .(EICI• •i• fib, —. % c` oc� �• rr,, 1 �, .�` ISE Z I . c - -• - Gam, 1l � " - ✓ -\ f' � i � �� � �--� h �� - i; - _y, #add = 1 �'1 S � �7S � 1 ' . I '' ' 1 : �, = � • O. ,���_ � � ice: - l G- °� � A. O. EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS FINAL Permit No. NC0004685 During the period beginning on the effective date of the permit and lasting until July 31, 1992, the Pennittee is authorized to discharge from outfall(s) serial number 001. Such discharges shall be limited and monitored by the pennittee as specified below: Effluent Characteristics Discharge Limitations Lbs/day. Units (specifV) Mon. Avq. Daily Max Mon. Avq. Daily Max. Flow 1.3 MGD BOD, 5 Day, 20 °C 217.0' 325.5 20.0 mg/I 30.0 mg/I Total Suspended Residue 20.0 mg/I 146.0 mg/I NH3 as N 65.0 97.5 6.0 mg/I 9.0 mg/I Dissolved Oxygen— Fracal Coliform (geometric mean) i'mperature Total Nitrogen (NO2+NO3+TKN) Total Phosphorus Oil and Grease 10.0 mg/I 15.0 mg/I Chromium 149.0 ug/I Monitoring Requirements Measurement Sample *Sample Frequency Type Location Continuous Recorder I or E Weekly Composite E Daily Composite E Weekly Composite E Daily Grab E,U,D Weekly Grab E,U,D Daily Grab E,U,D Quarterly Composite E Quarterly Composite E Weekly Grab E Weekly Composite E Sample locations: E - Effluent, I - Influent, U - Upstream at NCSR 1323, D - Downstream at NCSR 1305 Upstream and downstream samples shall be grab samples. Stream samples shall be collected three times per week during June, July, August and September and once per week during the remaining months of the year. The daily average dissolved oxygen effluent concentration shall not be less than 5.0111M. Chronic Toxicity (Ceriodaphnia) P/F at 33%; January, April, July and October; See Part III, Condition D. See Part III, Condition E. The pH shall not be less than 6.0 standard units nor ygreater than 9.0 standard units and shall be monitored daily at the effluent by grab sample. There shall be no discharge of floating solids or visible foam in other- than trace amounts. A. O. EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS FINAL Permit No. NC0004685 During the period beginning on the effective date of the permit and lasting until July 31, 1992, the Permittee is authorized to discharge from outfall(s) serial number 001. (Continued) Effluent Characteristics 9 Lead Nickel Fluoride Zinc Copper Chloride Chronic Toxicity*** Pollutant Analysis**** Conductivity Discharge Limitations Lbs/day, Other Units (specify) Mon. Avg. Daily Max Mon. Ava. Daily Max. 75.0 ug/I Monitorina Reauirements Measurement Sample Frequency Type Weekly Composite Weekly Composite Weekly Composite Monthly Composite Monthly Composite Monthly Composite Quarterly Composite Annually * Grab *Sample Location E E E E E E E E U,D A A. O. EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS FINAL Permit No. NC0004685 During the period beginning August 1, 1992 and lasting until expiration, the Permittee is authorized to discharge from outfall(s) serial number 001. Such discharges shall he limited and monitored by the he.rmittec as specified below: Effluent Characteristics Discharge Limitations Monitoring Requirements Lbs/day. Units (specify) Measurement Sample *Sample Mon. Avq. Daily Max Mon. Avg. Daily Max. Frequency Type Location Flow 1.3 MGD Continuous Recorder I or E BOD, 5 Day, 20 °C 217.0 325.5 20.0 mg/I 30.0 mg/1 Weekly Composite E Total Suspended Residue 20.0 mg/l 146.0 mg/I Daily Composite E NH3 as N 65.0. 97.5 6.0 mg/I 9.0 mg/1 Weekly Composite E Dissolved Oxygen`* Daily Grab E,U,D Fecal Coliform (geometric mean) Weekly Grab E,U,D Temperature . Daily Grab _ E,U,D Total Nitrogen (NO2+NO3+TKN) Quarterly Composite E Total Phosphorus Quarterly Composite E Oil and Grease 10.0 mg/1 15.0 mg/I Weekly Grab E Chromium 149.0 ug/1 Weekly Composite E Sample locations: E - Effluent, I - Influent, U - Upstream at NCSR 1323, D - Downstream at NCSR 1305 Upstream and downstream samples shall be grab samples. Stream samples shall be collected three times per week during June, July, August and September and once per week during the remaining months of the year. The daily average dissolved oxygen effluent concentration shall not be less than 5.0 mg/1. Chronic Toxicity (Ceriodaphnia) P/F at 33%; January, April, July and October; See Part III, Condition D.. • * * * See Part II1, Condition C. The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units and shall be monitored daily at the effluent by grab sample. There shall be no discharge of floating solids or visible foam in other than trace amounts. P, r- A. O. EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS FINAL Permit No. NC0004685 During the period beginning August 1, 1992 and 111Stlllb L111t11 eXplratlon, the Perllllttee is authorized to discharge troil7 OL1t1,1II(S) seI-lal Mliiibei- 001. (Continued) Effluent Characteristics Discharge Limitations Lbs/day. Other Units (specify) Mon. Avg. Daily Max Mon. Ava. Daily Max. Lead Nickel Fluoride Zinc Copper Chloride Chronic Toxicity`*' Pollutant Analysis"** Conductivity 75.0 ug/I 263.0 ug/I 5.4 mg/I Monitorina Reauirements Measurement Sample Frequency Type Weekly Composite Weekly Composite Weekly Composite Monthly Composite Monthly Composite Monthly Composite Quarterly Composite Annually Grab *Sample Location E E E E E E E E U,D W A. O. EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS FINAL Permit No. NC000468.5 During the period beginning on the effective date of the pen -nit and lasting until expiration, the Pernuttee is authorized to discharge from outfall(s) serial number 002. Such discharges shall be limited and monitored by the pennittee as specified below: Effluent Characteristics Discharge Limitations Monitoring Requirements Lbs/day. Units (specify) Measurement Sample *Sample Mon. Avg. Daily Max Mon. Avg. Daily Max. FregUency Tape Location Flow Temperature Total Residual Chlorine THERE SHALL BE NO CHROMIUM, ZINC, OR COPPER ADDED TO THE COOLING WATER. *The temperature of the effluent shall be such as not to cause an increase in the temperature of the receiving stream of more than 2.8° C and in no case cause the ambient water temperature to exceed 29' C. The permittee shall obtain authorization from the Division of Environmental Management prior to utilizing any biocide in the cooling water (See Part III of this Permit). The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units. There shall be no discharge of floating solids or visible foam ill other than trace amounts. ,'>A PART Section B. Schedule of Com limn ance 1. The permittee shall comply with Final Effluent Limitations specified for discharges in accordance with the following schedule: Permittee shall comply with Final Effluent Limitations by the effective date of the permit unless specified below. 2. Permittee shall at all times provide the operation and maintenance necessary to operate the existing facilities at optimum efficiency. 3. No later than 14 calendar days following a date identified in the above schedule of compliance, the permittee shall submit either a report of progress or, in the case of specific actions being required by identified dates, a written notice of compliance or noncompliance. In the latter case, the notice shall include the cause of noncompliance, any remedial actions taken, and the probability of meeting the next schedule requirements. Part II Page 1 of 14 PART II STANDARD CONDITIONS FOR NPDES PERMITS SECTION A. DEFINITIONS 1. Permit Issuing Authority The Director of the Division of Environmental Management. 2. DEM or Division Means the Division of Environmental Management, Department of Environment, Health and Natural Resources. 3. EMC Used herein means the North Carolina Environmental Management Commission. 4. Act or "the Act" The Federal Water Pollution Control Act, also known as the Clean Water Act, as amended, 33 USC 1251, et. seq. 5. Mass/Day Measurements a. The "monthly average discharge" is defined as the total mass of all daily discharges sampled and/or measured during a calendar month on which daily discharges are sampled and measured, divided by the number of daily discharges sampled and/or measured during such month. It is therefore, an arithmetic mean found by adding the weights of the pollutant found each day of the month and then dividing this sum by. the. number of days the tests were reported. The limitation is identified as "Monthly. Average" in Part I of the permit. b. The "weekly average discharge" is defined as the total mass of all daily discharges sampled and/or measured during the calendar week (Sunday - Saturday) on which daily discharges are sampled and measured, divided by the number of daily discharges sampled and/or measured during such week. It is, therefore, an arithmetic mean found by adding the weights of pollutants found each day of the week and then dividing this sum by the number of days the tests were reported. This limitation is identified as "Weekly Average" in Part I of the permit. c. The "maximum daily discharge" is the total mass (weight) of a pollutant discharged during a calendar day. If only one sample is taken during any calendar day the weight of pollutant calculated from it is the "maximum daily discharge." This limitation is identified as "Daily Maximum," in Part I of the permit. Part II Page 2 of 14 d. The "average annual discharge" is defined as the total mass of all daily discharges sampled and/or measured during the calendar year on which daily discharges are . sampled and measured, divided by the number of daily discharges sampled and/or measured during such year. It is, therefore, an arithmetic mean found by adding the weights of pollutants found each day of the year and then dividing this sum by the number of days the tests were reported. This limitation is defined as "Annual Average" in Part I of the permit. 6. Concentration Measurement a. The "average monthly concentration," other than for fecal coliforin bacteria, is the sum of the concentrations of all daily discharges sampled and/or measured during a calendar month on which daily discharges are sampled and measured, divided by the number of daily discharges sampled and/or measured during such month (arithmetic mean of the daily concentration values). The daily concentration value is equal to the concentration of a composite sample or in ,the case of grab samples is the arithmetic mean (weighted by flow value) of all the samples collected during that calendar day. The average monthly count for fecal coliform bacteria is the geometric mean of the counts for samples collected during a calendar month. This limitation is identified as "Monthly Average" under "Other Units" in Part I of the permit. b. The "average weekly concentration," other than for fecal coliform bacteria, is the sum of the concentrations of all daily discharges sampled and/or measured during a calendar week (Sunday/Saturday) on which daily discharges are sampled and measured divided by the number of daily discharges sampled ,and/or measured during such week (arithmetic mean of the daily concentration values). The daily concentration value is equal to the concentration of a composite sample or in the case of grab samples is the arithmetic mean (weighted by flow value) of all the samples collected during that calendar day. The average weekly count for fecal coliform bacteria is the geometric mean of the counts for samples collected during a calendar week. This limitation is identified as "Weekly Average" under "Other Units" in Part I of the permit. c. The "maximum daily concentration" is the concentration of a pollutant discharge during a calendar day. If only one sample is taken during any calendar day the concentration of pollutant calculated from it is the "Maximum Daily Concentration". It is identified as "Daily Maximum" under "Other Units" in Part I of the permit. d. The "average annual concentration," other than for fecal coliform bacteria, is the sum of the concentrations of all daily discharges sampled and/or measured during a calendar year on which daily discharges are sampled and measured divided by the number of daily discharges sampled and/or measured during such year (arithmetic mean of the daily concentration values). The daily concentration value is equal to the concentration of a composite sample or in the case of grab samples is the arithmetic mean (weighted by flow value) of all the samples collected during that calendar day . The average yearly count for fecal coliform bacteria is the geometric mean of the counts for samples collected during a calendar year. e. The "daily average concentration" (for dissolved oxygen) is the minimum allowable amount of dissolved oxygen required to be available in the effluent prior to discharge averaged over a calendar day. If only one dissolved oxygen sample is taken over a calendar day, the sample is considered to be the "daily average concentration" for the discharge. It is identified as "daily average" in the text of Part I. Part 11 Page 3 of 14 f. The "quarterly average concentration" is the average of all samples taken over a calendar quarter. It is identified as "Quarterly Average Limitation" in the text of Part I of the permit. g. A calendar quarter is defined as one of the following distinct periods: January through March, April through June, July through September, and October through December. 1. Other Measurements a. Flow, (MGD):. The flow limit expressed in this permit is the 24 hours average flow, averaged monthly. It is determined as the arithmetic mean of the total daily flows recorded during the calendar month. b. An "instantaneous flow measurement" is a measure of flow taken at the time of sampling, when both the sample and flow will be representative of the total discharge. c. A "continuous flow measurement" is a measure of discharge flow from the facility which occurs continually without interruption throughout the operating hours of the facility. Flow shall be monitored continually except for the infrequent times when there may be no flow or for infrequent maintenance activities on the flow device. 8. Types of Samples a. Composite Sample: A composite sample shall consist of: (1) a series of grab samples collected at equal time intervals over a 24 hour period of discharge and combined proportional to the rate of flow measured at the time of individual sample collection, or (2) a series of grab samples of equal volume collected over a 24 hour period with the time intervals between samples determined by a preset number of gallons passing the sampling point. Flow measurement between sample intervals shall be determined by use of a flow recorder and totalizer, and the present gallon interval between sample collection fixed at no greater than 1/24 of the expected total daily flow at the treatment system, or (3) a single, continuous sample collected over a 24 hour period proportional to the rate of flow. In accordance with (1) above, the time interval between influent grab samples shall be no greater than once per hour, and the time interval between effluent grab samples shall be no greater than once per hour except at wastewater treatment systems having a detention time of greater than 24 hours. In such cases, effluent grab samples may be collected at time intervals evenly spaced over the 24 hour period which are equal in number of hours to the detention time of the system in number of days. However, in no case may the time interval between effluent grab, samples be greater than six (6) hours nor the number of samples less than four (4) during a 24 hour sampling period. b. Grab Sample: Grab samples are individual samples collected over a period of time not exceeding 15 minutes; the grab sample can be taken manually. 9. Calculation of Means a Arithmetic Mean: The arithmetic mean of any set of values is the summation of the individual values divided by the number of individual values. Part II Page 4 of 14 b. Geometric Mean: The geometric mean of any set of values is the Nth root of the product of the individual values where N is equal to the number of individual values. The geometric mean is equivalent to the antilog of the arithmetic mean of the logarithms of the individual values. For purposes of calculating the geometric mean, values of zero (0) shall be considered to be one (1). c. Weighted by Flow Valuer Weighted by flow value means the summation of each concentration times its respective flow divided by the summation of the respective flows. 10. Calendar Day A calendar -day is defined as the period from midnight of one day until midnight of the next day. However, for purposes of this permit, any consecutive 24-hour period that reasonably represents the calendar day may be used for sampling. 11. Hazardous Substance A hazardous substance means any substance designated under 40 CFR Part 116 pursuant to Section 311 of the Clean Water Act. 12. Toxic Pollutant A toxic pollutant is any pollutant listed as toxic under Section 307(a)(1) of the Clean Water Act. SECTION B. GENERAL CONDITIONS The permittee must comply with all conditions of this permit. Any permit noncompliance constitutes a violation of the Clean Water Act and is grounds for enforcement action; for permit termination, revocation and reissuance, or modification; or denial of a permit renewal application. a. The permittee shall comply with effluent standards or prohibitions established under section 307(a) of the Clean Water Act for toxic pollutants and with standards for sewage sludge use or disposal established under section 405(d) of the Clean Water Act within the time provided in the regulations that establish these standards or prohibitions, even if the permit has not yet been modified to incorporate the requirement. b. The Clean Water Act provides that any person who violates a permit condition is subject to a civil penalty not to exceed $25,000 per day for each violation. Any person who negligently violates any permit condition is subject.to criminal penalties of $2,500 to $25,000 per day of violation, or imprisonment for not more than 1 year, or both. Any person who knowingly violates permit conditions is subject to criminal penalties of $5,000 to $50,000 per day of violation, or imprisonment for not more than 3 years, or both. Also, any person who violates a permit condition may be assessed an administrative penalty not to exceed $10,000 per violation with the maximum amount not to exceed $125,000. [Ref: Section 309 of the Federal Act 33 U.S.C. 1319 -and 40 CFR 122.41 (a)] Part H Page 5 of 14 c. Under state law, a daily civil penalty, of not more than ten thousand dollars ($10,000) per violation may be assessed against any person who violates or fails to act in accordance with the terms, conditions, or requirements of a permit. [Ref: North Carolina General Statutes § 143-215.6 (a)] The permittee shall take all reasonable steps to minimize or prevent any discharge in violation of this permit which has a reasonable likelihood of adversely affecting human health or the environment. 3. Civil and Criminal Liability Except as provided in permit conditions on "Bypassing" (Part II, B-3) and "Power Failures (Part II, B-6), nothing in this permit shall be construed to relieve the permittee from any responsibilities, liabilities, or penalties for noncompliance pursuant to NCGS 143-215.3, 143-215.6 or Section 309 of the Federal Act, 33 USC 1319. Furthermore, the permittee is responsible for consequential damages, such as fish kills, even though the responsibility for effective compliance may be temporarily suspended. 4. Oil and Hazardous Substance Liability Nothing in this permit shall be construed to preclude the institution of any legal action or relieve the permittee from any responsibilities, liabilities, or penalties to which the permittee is or may be subject to under NCGS 143-215.75 et seq. or Section 311 of the Federal Act, 33 USG 1321. Furthermore, the permittee is responsible for consequential damages, such as fish kills, even though the responsibility for effective compliance may be temporarily suspended. 5. Property Rights The issuance of this permit does not convey any property rights in either real or personal property, or any exclusive privileges, nor does it authorize any injury to private property or any invasion of personal rights, nor any infringement of Federal, State or local laws or regulations. 6. Onshore or Offshore Construction This permit does not authorize or approve the construction of any onshore or offshore physical structures or facilities or the undertaking of any work in any navigable waters. 7. Severability The provisions of this permit are severable, and if any provision of this permit, or the application of any provision of this permit to any circumstances, is held invalid, the application of such provision to other circumstances, and the remainder of this permit, shall not be affected thereby. Part H Page 6 of 14 8. Duty to Provide Information The permittee shall furnish to the Permit Issuing Authority, within a reasonable time, any information which the Permit Issuing Authority may request to determine whether cause exists for modifying, revoking and reissuing, or terminating this permit or to determine compliance with this permit. The permittee shall also furnish to the Permit Issuing Authority upon request, copies of records required to be kept by this permit. MVO If the permittee wishes to continue an activity regulated by this permit after the expiration date of this permit, the permittee must apply for and obtain a new permit. 10. Expiration of Permit The permittee is not authorized to discharge after the expiration date. In order to receive automatic authorization to discharge beyond the expiration date, the permittee shall submit such information, forms, and fees as are required by the agency authorized to issue permits no later than 180 days prior to the expiration date. Any discharge that has not requested renewal at least 180 days prior to expiration, or any discharge that does not have a permit after the expiration and has not requested renewal at least 180 days prior to expiration, will subject the permittee to enforcement procedures as provided in NCGS 143-215.6 and 33 USC 1251 et. seq. 11. Signatory Requirements All applications, reports, or information submitted to the Permit Issuing Authority shall be signed and certified. a. All permit applications shall be signed as follows: (1) For a corporation: by a responsible corporate officer. For the purpose of this Section, a responsible corporate officer means: (a) a president, secretary, treasurer or vice president of the corporation in charge of a principal business function, or any other person who performs similar policy or decision making functions for the corporation, or (b) the manager of one or more manufacturing production or operating facilities employing more than 250 persons or having gross annual sales or expenditures exceeding 25 million (in second quarter 1980 dollars), if authority to sign documents has been assigned or delegated to the manager in accordance with corporate procedures. (2) For a partnership or sole proprietorship: by a general partner or the proprietor, respectively; or (3) For a municipality, State, Federal, or other public agency: by either a principal executive officer or ranking elected official. b. All reports required by the permit and other information requested by the Permit Issuing Authority shall be signed by a person described above or by a duly authorized representative of that person. A person is a duly authorized representative only if: (1) The authorization is made in writing by a person described above; (2) The authorization specified either an individual or a position having responsibility for the overall operation of the regulated facility or activity, such as the position of plant manager, operator of a well or well field, superintendent, a position of Part II Page 7 of 14 equivalent responsibility, or an individual or position having overall responsibility. for environmental matters for the company. (A duly authorized representative may, thus be either a named individual or any individual occupying a named position.); and (3) The written authorization is submitted to the Permit Issuing Authority. c. Certification. Any person signing a document under paragraphs a. or b. of this section shall make the following certification: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for. gathering the information, the information submitted is, to the best of my knowledge and believe, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." 12. Permit Actions This permit may be modified, revoked and reissued, or terminated for cause.The filing of a request by the permittee for a permit modification, revocation and reissuance, or termination, or a notification of planned changes or anticipated noncompliance does not stay any permit condition. 13. Permit Modification. Revocation and Reissuance, or Termination The issuance of this permit does not prohibit the permit issuing authority from reopening and modifying the permit, revoking and reissuing the permit, or terminating the permit as allowed by the laws, rules, and regulations contained in Title 40, Code of Federal Regulations, Parts 122 and 123; Title 15A of the North Carolina Administrative Code, Subchapter 21-1.0100; and North Carolina General Statute 143-215.1 et. al. 14. Previous Permits All previous National Pollutant Discharge Elimination System Permits issued to this facility, whether for operation or discharge, are hereby revoked by issuance of this permit. The conditions, requirements, terms, and provisions of this permit authorizing discharge under the National Pollutant Discharge Elimination System govern discharges from this facility. SECTION C. OPERATION AND MAINTENANCE OF POLLUTION CONTROLS Pursuant to Chapter 90A-44 of North Carolina General Statutes, the permittee shall employ a certified wastewater treatment plant operator in responsible charge (ORC) of the wastewater treatment facilities. Such operator must hold a certification of the grade equivalent to or greater than the classification assigned to the wastewater treatment facilities. The permittee shall notify the Division's Operator Training and Certification Unit within thirty days of any change in the ORC status. Part II Page 8 of 14 2. Proper Q12eration and Maintenance The permittee shall at all times properly operate and maintain all facilities and systems of treatment and control (and related appurtenances). which are installed or used by the permittee to achieve compliance with the conditions of this permit. Proper operation and maintenance also includes adequate laboratory controls and appropriate quality assurance procedures. This provision requires the operation of back-up or auxiliary facilities or similar systems which are installed by a permittee only when the operation is necessary to achieve compliance with the conditions of the permit. 3. Need to Halt or Reduce not a Defense It shall not be a defense for a permittee in an enforcement action that it would have been necessary to halt or reduce the permitted activity in order to maintain compliance with the condition of this permit. 4. Bypassing of Treatment Facilities a. Definitions (1) "Bypass" means the known diversion of waste streams from any portion of a treatment facility including the collection system, which is not a designed or established or operating mode for the facility. (2) "Severe property damage" means substantial physical damage to property, damage to the treatment facilities which causes them to become inoperable, or substantial and permanent loss of natural resources which can reasonably be expected to occur in the absence of a bypass. Severe property damage does not mean economic loss caused by delays in production. b. Bypass not exceeding limitations. The permittee may allow any bypass to occur which does not cause effluent limitations to be exceeded, but only if it also is for essential maintenance to assure efficient operation. These bypasses are not subject to the provisions of Paragraphs c. and d. of this section. c. Notice .(1) Anticipated bypass. If the permittee knows in advance of the need for a bypass, it shall submit prior notice, if possible at least ten days before the date of the bypass; including an evaluation of the anticipated quality and affect of the bypass. (2) Unanticipated bypass. The permittee shall submit notice of an unanticipated bypass as required in Part II, E. 6. of this permit. (24-hour notice). d. Prohibition of Bypass (1) Bypass is prohibited and the Permit Issuing Authority may take enforcement action against a permittee for bypass, unless: (a) Bypass was unavoidable to prevent loss of life, personal injury or severe property damage; Part II Page 9 of 14 (b) There were no feasible alternatives to the bypass, such as the use of auxiliary treatment facilities, retention of untreated wastes or maintenance during normal periods of equipment downtime. This condition is not satisfied if adequate backup equipment should have been installed in the exercise of reasonable engineering.judgment to prevent a bypass which occurred during normal periods of equipment downtime or preventive maintenance; and (c) The permittee submitted notices as required under Paragraph c. of this section. (2) The Permit Issuing Authority may approve an anticipated bypass, after considering its adverse affects, if the Permit Issuing Authority determines that it will meet the three conditionslisted above in Paragraph d. (1) of this section. 5. Upsets a. Definition. "Upset " means an exceptional incident in which there is unintentional and temporary noncompliance with technology based permit effluent limitations because of factors beyond the reasonable control of the permittee. An upset does not include noncompliance to the extent caused by operational error, improperly designed treatment facilities, inadequate treatment facilities, lack of preventive maintenance, or careless or improper operation. b. Affect of an upset. An upset constitutes an affirmative defense to an action brought for noncompliance with such technology based permit effluent limitations if the requirements of paragraph c. of this condition are met. No determination made during administrative review of claims that noncompliance was caused by upset, and before an action for noncompliance, is final administrative action subject to judicial review. c. Conditions necessary for a demonstration of upset. A permittee who wishes to establish the affirmative defense of upset shall demonstrate, through properly signed, contemporaneous operating logs, or other relevant evidence that: (a) An -upset occurred and that the permittee can identify the cause(s) of the upset; (b) The permittee facility was at the time being properly operated; and (c) The permittee submitted notice of the upset as required in Part II, E. 6. (b) (B) of this permit. (d) The permittee complied with any remedial measures required under Part II, B. 2. of this permit. d. Burden of proof. In any enforcement proceeding the permittee seeking to establish the occurrence of an upset has the burden of proof. Part II Page 10 of 14 Solids, sludges, filter backwash, or other pollutants removed in the course of treatment or control of wastewaters shall be disposed of in accordance with NCGS 143-215.1 and in a manner such as to prevent any pollutant from such materials from entering waters of the State or navigable, waters of the United States. The permittee shall comply with all existing federal regulations governing the disposal of sewage sludge. Upon promulgation of 40 CFR Part 503, any permit issued by the Permit Issuing Authority for the disposal of sludge may be reopened and modified, or revoked and reissued, to incorporate applicable requirements at 40 CFR Part 503. The permittee shall comply with applicable 40 CFR Part 503 Standards for the Use and Disposal of Sewage Sludge (when promulgated) within the time provided in the regulation, even if the permit is not modified to incorporate the requirement. The permittee shall notify the Permit Issuing Authority of any significant change in its sludge use or disposal practices. 7. -Power Failures The permittee is responsible for maintaining adequate safeguards as required by DEM Regulation, Title 15A, North Carolina Administrative Code, Subchapter 211, .0124 Reliability, to prevent the discharge of untreated or inadequately treated wastes during electrical power failures either by means of alternate power sources, standby generators or retention of inadequately treated effluent. SECTION D. MONITORING AND RECORDS 1. Representative Sampling Samples collected and measurements taken, as required herein, shall be characteristic of the volume and nature of the permitted discharge. Samples collected at a frequency less than daily shall be taken on a day and time that is characteristic of the discharge over the entire period which the sample represents. All samples shall be taken at the monitoring points specified in this permit and, unless otherwise specified, before the effluent joins or is diluted by any other wastestream, body of water, or substance. Monitoring points shall not be changed without notification to and the approval of the Permit Issuing Authority. Monitoring results obtained during the previous month(s) shall be summarized for each month and reported on a monthly Discharge Monitoring Report (DMR) Form (DEM No. MR 1,1.1, 2, 3) or alternative forms approved by the Director, DEM, postmarked no later than the 30th day following the completed reporting period. 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. Duplicate signed copies of these, and all other reports required herein, shall be submitted to the following address: Division of Environmental Management Water Quality Section ATTENTION: Central Files Post Office Box 27687 Raleigh, North Carolina 27611 Part II Page 11 of 14 3. Flow Measurements Appropriate flow measurement devices and methods consistent with accepted scientific practices shall be selected and used to ensure the accuracy and reliability of measurements of the volume of monitored discharges. The devices shall be installed, calibrated and maintained to ensure that the accuracy of the measurements are consistent with the accepted capability of that type of device. Devices selected shall be capable of measuring flows with a maximum deviation of less than 10% from the true discharge rates throughout the range of expected discharge volumes. Once -through condenser cooling water flow which is monitored by pump logs, or pump hour meters as specified in Part I of this permit and based on the manufacturer's pump curves shall not be subject to this requirement. ' * -_� UTTI Test procedures for the analysis of pollutants shall conform to the EMC regulations published pursuant to. NCGS 143-215.63 et. seq, the Water and Air Quality Reporting Acts, and to regulations published pursuant to Section 304(g), 33 USC 1314, of the Federal Water Pollution Control Act, as Amended, and Regulation 40 CFR 136. To meet the intent of the monitoring required by this permit, all test procedures must produce minimum detection and reporting levels that are below the permit discharge requirements and all data generated must be reported down to the minimum detection or lower reporting level of the procedure. If no approved methods are determined capable of achieving minimum detection and reporting levels below permit discharge requirements, then the most sensitive (method with the lowest .possible detection and reporting level) approved method must be used. 5. Penalties for Tampering The Clean Water Act provides that any person who falsifies, tampers with, or knowingly renders inaccurate, any monitoring device or method required to be maintained under this permit shall, upon conviction, be punished by a fine of not more than $10,000 per violation, or by imprisonment for not more than two years per violation, or by both. 6. Records Retention The permittee shall retain records of all monitoring information, including all calibration and maintenance records and all original strip chart recordings for continuous monitoring instrumentation, copies of all reports required by this permit, for a period of at least 3 years from the date of the sample, measurement, report or application. This period may be extended by request of the Director at any time. 7. Recording Results For each measurement or sample taken pursuant to the requirements of this permit, the permittee shall record the following information: a. The date, exact place, and time of sampling or measurements; b. The individual(s) who performed the sampling or measurements; c. The date(s) analyses were performed; d. The individual(s) who performed the analyses; e. The analytical techniques or methods used; and f. The results of such analyses. Part 11 Page 12 of 14 • WMI M M The permittee shall allow the Director, or an authorized representative, upon the presentation of credentials and other documents as may be required by law, to; a. Enter upon the permittee's premises where a regulated facility or activity is located or conducted, or where records must be kept under the conditions of this permit; b. Have access to and copy, at reasonable times, any records that must be kept under the conditions of this permit; c. Inspect at reasonable times any facilities, equipment (including monitoring and control equipment), practices, or operations regulated or required under this permit; and d. Sample or monitor at reasonable times, for the purposes of assuring permit compliance or as otherwise authorized by the Clean Water Act, any substances or parameters at any location. SECTION E. REPORTING REQUIREMENTS 1. Change in Discharge All discharges authorized herein shall be consistent with the terms and conditions of this permit. The discharge of any pollutant identified in this permit more frequently than or at a level in excess of that authorized shall constitute a. violation of the permit. 2. Planned Changes The permittee shall give notice to the Director as soon as possible of any planned physical alterations or additions to the permitted facility. Notice is required only when: a. The alteration or addition to a permitted facility may meet one of the criteria for determining whether a facility is a new source in 40 CFR Part 122.29 (b); or b. The alteration or addition could significantly change the nature or increase the quantity of pollutants discharged. This notification applies to pollutants which are subject neither to effluent limitations in the permit, nor to notification requirements under 40 CFR Part 122.42 (a) (1). 3. 'Anticipated Noncompliance The permittee shall give advance notice to the Director of any planned changes iri the permitted facility or activity which may result in noncompliance with permit requirements. 4. Transfers This permit is not _transferable to any person except after notice to the Director. The Director may require modification or revocation and reissuance of the permittee and incorporate such other requirements as may be necessary under the Clean Water Act. . Part II Page 13 of 14 Monitoring results shall be reported at the intervals specified elsewhere in this permit. a. Monitoring results must be reported on a Discharge Monitoring Report (DMR) (See Part II. D. 2. of this permit). b. If the permittee monitors any pollutant more frequently than required by the permit, using test procedures specified in Part II, D. 4. of this permit, the results of this monitoring shall be included in the calculation and reporting of the data submitted in the DMR. c. Calculations for all limitations which require averaging of measurements shall utilize an arithmetic mean unless otherwise specified by the Director in the permit. 6. Twenty-four Hour Reporting a. The permittee shall report to the central office or the appropriate regional office any noncompliance which may endanger health or the environment. Any information shall be provided orally within 24 hours from, the time the permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. The written submission shall contain a description of the noncompliance, and its cause; the period of noncompliance, including exact dates and times, and if the noncompliance has not been corrected, the .anticipated time it is expected to continue; and steps taken or planned to reduce, eliminate, and prevent reoccurrence of the noncompliance. b. The following shall be included as information which must be reported within 24 hours under this paragraph. (A) Any unanticipated bypass which exceeds any effluent limitation in the pemut. (B) Any upset which exceeds any effluent limitation in the permit. (C) Violation of a maximum daily discharge limitation for any of the pollutants listed by the Director in the permit to be reported within 24 hours. c. The Director may waive the written report on a case -by -case basis for reports under paragraph b. above of this condition if the oral report has been received within 24 hours. 7. Other Noncompliance The permittee shall report all instances of noncompliance not reported under Part II. E. 5 and 6. of this permit at the time monitoring reports are submitted. The reports shall contain the information listed in Part II. E. 6. of this permit. 8. Other Information Where the permittee becomes aware that it failed to submit any relevant facts in a permit application, or submitted incorrect information in a permit application or in any report to the Director, it shall promptly submit such facts or information. Part II Page 14 of 14 9. Noncompliance Notification The permittee shall report by telephone to either the central office or the appropriate regional office of the Division as soon as possible, but in no case more than 24 hours or on the next working day following the occurrence or first knowledge of the occurrence of any of the following: a. Any occurrence at the water pollution control facility which results in the discharge of significant amounts of wastes which are abnormal in quantity or characteristic, such as the dumping of the contents of a sludge digester; the known passage of a slug of hazardous substance through the facility; or any other unusual circumstances. b. Any process unit failure, due to known or unknown reasons, that render the facility incapable of adequate wastewater treatment such as mechanical or electrical failures of pumps, aerators, compressors, etc. c. Any failure of a pumping station, sewer line, or treatment facility resulting in a by-pass directly to receiving waters without treatment of all or any portion of the influent to such station or facility. Persons reporting such occurrences by telephone shall also file a written report in letter form within 5 days following first knowledge of the occurrence. 10. Availability of Reports Except for data determined to be confidential under-NCGS 143-215.3(a)(2) or Section 308 of the Federal Act, 33 USC 1318, all reports prepared in accordance with the terms shall be available for public inspection at the offices of the Division of Environmental Management. As required by the Act, effluent data shall not be considered confidential. Knowingly making any false statement on any such report may result in the imposition of criminal penalties as provided for in NCGS 143-215.1(b)(2) or in Section 309 of the Federal Act. 11. Penalties for Falsification of Reports The Clean Water Act provides that any person who knowingly makes any false statement, representation, or certification in any record or other document submitted or required to be maintained under this permit, including monitoring reports or reports of compliance or noncompliance shall, upon conviction, be punished by a fine of not more than $10,000 per violation, or by imprisonment for not more than two years per violation, or by both. Part III Permit No. NC0004685 D. The effluent discharge shall at no time exhibit chronic toxicity in any two consecutive toxicity tests, using test procedures outlined in: 1.) The North Carolina Ceriodaphnia chronic effluent bioassay procedure (North Carolina Chronic Bioassay Procedure - Revised *September 1989) or subsequent versions. The effluent concentration at which there may be no observable inhibition .of reproduction or significant mortality is 33% (defined as treatment two in the North Carolina procedure document). The permit holder shall perform quarterly monitoring using this procedure to establish compliance with the permit condition. The first test will be performed after thirty days from issuance of this permit during the months of January, April, July and October. Effluent sampling for this testing shall be performed at the NPDES permitted final effluent discharge below all treatment processes. All toxicity testing results required as part of this permit condition will be entered on the Effluent Discharge Monitoring Form (MR-1) for the month in which it was performed, using the parameter code TGP3B. Additionally, DEM Form AT-1 (original) is to be sent to the following address: Attention: Environmental Sciences Branch North Carolina Division of Environmental Management P.O. Box 27687 Raleigh, N.C. 27611 Test data shall be complete and accurate and include all supporting chemical/physical measurements performed in association with the toxicity tests, as well as all dose/response data. Total residual chlorine of the effluent toxicity sample must be measured and reported if chlorine is employed for disinfection of the waste stream. Should any single quarterly monitoring indicate a failure to meet specified limits, then monthly monitoring will begin immediately until such time that a single test is passed. Upon passing, this monthly test requirement will revert to quarterly in the months specified above. Should any test data from this monitoring requirement or tests performed by the North Carolina Division of Environmental Management indicate potential impacts to the receiving stream, this permit may be reopened 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 and appropriate environmental controls, shall constitute an invalid test and will require immediate retesting (within 30 days of initial monitoring event). Failure to submit suitable test results will constitute noncompliance with monitoring requirements. E. The permittee shall conduct a test for pollutants annually at the effluent from the treatment plant. The discharge shall be evaluated as follows: 1) A pollutant analysis of the effluent must be completed annually using EPA approved methods for the following analytic fractions: (a) purgeables (i.e., volatile organic compounds); (b) acid extractables; (c) base/neutral extractables; (d) organochlorine pesticides and PCB's (e) herbicides; and (f) metals and other inorganics. The Annual Pollutant Analysis Monitoring (APAM) Requirement Reporting Form A and accompanying memo, to be provided to all discharges affected by. this monitoring requirement, describes the sampling and analysis requirements and lists chemicals to be included in the pollutant analysis. This monitoring requirement is to be referred to as the "Annual Pollutant Analysis Monitoring Requirement" (APAM). 2) Other significant levels of organic chemicals must be identified and approximately quantified. For the purpose of implementing this requirement, the largest 10 GC/MS peaks in the purgeable, base/neutral extractable, and acid extractable fractions (or fewer than 10, if less than 10 unidentified peaks occur) for chemicals other than those specified on the APA Requirement Reporting Form A should be identified and approximately quantified as stated in the APAM Reporting Form A instructions. This part (item 2) of the APAM requirement is to be referred to as the "10 significant peaks rule". F. The permittee shall not use any biocides except those approved in conjunction with the permit application. The permittee shall notify the Director in writing not later than ninety (90) days prior to instituting use of any additional biocide used in cooling systems which may be toxic to aquatic life other than those previously reported to the Division of Environmental Management. Such notification shall include completion of Biocide Worksheet Form 101 and a map locating the discharge point and receiving stream. G. In the event that violations of the fecal coliform requirements of the North Carolina water quality standards occur as a result of this discharge, disinfection will immediately be required and the permit amended to establish a coliform effluent limitation. PART IV ANNUAL ADMINISTERING AND COMPLIANCE MONITORING FEE REQUIREMENTS A. The permittee must pay the annual administering and compliance monitoring fee within 30 (thirty) days after being.billed by the Division. Failure to pay the fee in a timely manner in accordance with 15A NCAC 2H .0105(b)(4) may cause this Division to initiate action to revoke the permit. E�J RECEIVED 'dater Quality Section SEP 2 0 1Q90 State of North CarolinaAsheville Regional Office Department of Environment, Health and Natural Resourcessheville, North Carolina Division of Environmental Management 512 North Salisbury Street • Raleigh, North Carolina 27611 James G. Martin, Governor William W. Cobey, Jr., Secretary Mr. Lacy Ballard, Supervisor Environmental/Chemical Technology PPG Industries, Inc. Route No. 4 Shelby, N. C. 28150 Dear Mr. Ballard: George T. Everett, Ph.D. Director September 14, 1990 Subject: Permit No. NC0004685 Authorization to Construct PPG Industries, Inc. Shelby Plant Wastewater Treatment Facility Cleveland County A letter of request for an Authorization to Construct was received on May 22, 1989, by the Division and final plans and specifications for the subject project were reviewed and found to be satisfactory. On June 23, 1989, an Authorization to Construct was issued for the construction of modifications to the existing wastewater treatment plant consisting of an additional secondary clarifier. On August 28, 1990, the Division received a letter requesting that the original Authorization to. Construct be modified to postpone the installation of the flocculation tank until some future date, The Authorization to Construct is, therefore, modified to allow the construction of the originally approved modifications, minus the installation of the flocculation tank. If you wish to add this tank in the future, an appropriate Authorization to Construct must first be issued. This Authorization to Construct is issued in accordance with Part III paragraph B of NPDES Permit No. NC0004685 issued May 18, 1987, and shall be subject to revocation unless the wastewater treatment facilities are constructed in accordance with the conditions and limitations specified in Permit No. NC0004685. The sludge generated from these treatment facilities must be disposed of in accordance with G.S. 143-215.1 and in a manner approved by the .North Carolina Division of Environmental Management. In the event that the facilities fail to perform satisfactorily, including the creation of nuisance conditions, the Permittee shall take immediate corrective action, including those as may be required by this Division, such as the construction of additional or replacement wastewater treatment or disposal facilities. Pollution Prevention Pays P.O. Box 27687, Raleigh, North Carolina 27611-7687 Telephone 919-733-7015 An Equal Opportunity Affirmative Action Employer ine Asheville Regional Office, phone no. 704/251-6208 shall be notified at least forty-eight (48) hours in advance of operation of the installed facilities so that an in -place inspection can be made. Such notification to the regional supervisor shall be made during the normal office hours from 8:00 a.m. until 5:00 p.m. on Monday through Friday, excluding State Holidays. Upon completion of construction and prior to operation of this permitted facility, a certification must be received from a professional engineer certifying that the permitted facility has been installed in accordance with the NPDES Permit, this Authorization to Construct and the approved plans and specifications. As built plans must also be submitted to the Asheville Regional Office identifying the modification. Mail the Certification to the Permits and Engineering Unit, P.O. Box 27687, Raleigh, NC 27611. The Permittee shall employ a certified wastewater treatment plant operator to be in responsible charge of the wastewater treatment facilities. The operator must hold a certificate of the grade at least equivalent to the classification assigned to the wastewater treatment facilities by the Certification Commission. Within thirty days after the wastewater treatment facilities are 50% complete, the Permittee must submit a letter to the Certification Commission which designates the operator in responsible charge. A copy of the approved plans and specifications shall be maintained on file by the Permittee for the life of the facility. Failure to abide by the requirements contained in this Authorization to Construct may subject the Permittee to an enforcement action by the Division of Environmental Management in accordance with North Carolina General Statute 143-215.6. The issuance of this Authorization to Construct does not preclude the Permittee from complying with any and all statutes, rules, regulations, or ordinances which may be imposed by other government agencies (local, state, and federal) which have jurisdiction. One (1) set of approved plans and specifications was previously forwarded to you. If you have any questions or need additional information, please contact Mr. Randy Jones, telephone number 919/733-5083. Sincerely, Liu__ George T. Everett/ cc: Cleveland County Health Department Asheville Regional Office Training and Certification Unit Permit No. NC0004685 Authorization to Construct September 14, 1990 Engineer's Certification I, as a duly registered Professional Engineer in the State of North Carolina, having been authorized to observe (periodically, weekly, full time) the construction of the project, for the Project Name Location Permittee hereby state that, to the best of my abilities, due care and diligence was used in the observation of the construction such that the construction was observed to be built within substantial compliance and intent of the approved plans and specifications. Signature Registration No. Date RECEIVED w; Wafer Quality SPctlo$) JUN 2 8 1989 Asheville Regional Office State of North Carolina Asheville, North Carolina Department of Natural Resources and Community Development Division of Environmental Management 512 North Salisbury Street C Raleigh, North Carolina 27611 James G. Martin, Governor R. Paul Wilms William W. Cobey, Jr., Secretary June 23, 1989 Director Mr. Lacy Ballard PPG Industries Rt. 4 Shelby, N.C. 28150 SUBJECT: Permit No. NC0004685 Authorization to Construct PPG Industries Shelby Plant Cleveland County Dear Mr. Ballard: A letter of request for an Authorization to Construct was received May 22, 1989, by the Division and final plans and specifications for the subject project have been reviewed and found to be satisfactory. Authorization is hereby granted for the construction of modifications to the existing wastewater treatment plant consisting of an additional secondary clarifier. This Authorization to Construct is issued in accordance with Part III paragraph B of the NPDES Permit No. NC0004685 issued May 18, 1987, and shall be subject to revocation unless the wastewater treatment facilities are constructed in accordance with the conditions and limitations specified in Permit No. N00004685. Upon 50% completion of the subject facilities the Permittee must employ a certified wastewater operator in accordance with Part III paragraph C of the referenced permit. The sludge generated from these treatment facilities must be disposed of in accordance with G.S. 143-215.1 and in a manner approvable by the North Carolina Division of Environmental Management. The Asheville Regional Office, telephone number 704/251-6208 shall be notified at least twenty-four (24) hours in advance of operation of these facilities. Such notification to the Regional Supervisor shall be made during -the normal office hour from 8:00 a.m. until 5:00 p.m. on Monday through Friday, excluding State Holidays. In event the facilities fail to perform satisfactorily in meeting its NP1)ES permit effluent limits, the permittee shall take such immediate corrective action as may be required by this Division, including the construction. of additional wastewater treatment and disposal. facilities. Pollution Prevention Pars ' n P.O. Box 27687, Raleigh, North Carolina 27611-7687 Telephone 919-733-7015 \y !` IV Upon completion of construction and prior to operation of this permitted facility, a certification must be received from a professional engineer certifying that the permitted facility has been installed in accordance with the approved plans and specifications. A set of approved plans and specifications for the subject project must be retained by the applicant for the life of the project. One (1) set of approved plans and specifications is being forwarded to you. If you have any questions or need additional information, please contact Mrs. Babette McKemie, telephone number 919/733-5083. Sincerely, R. Paul Wilms cc Cleveland County Health Department Asheville.Regonaa_Super_v_sor File Copy Engineer's Certification I , as a duly registered Professional Engineer in the State of North Carolina, hereby certify that construction of these permitted facilities has been completed in accordance with the approved plans and specifications. Signature Date NC0004685 Registration Number o� Me. Wel( Qc1r.A,:�ior,G I 4 r4.4o,- CI Z Atq oni'e po14M.e.r sp`YI'ilc her' rn �ri m O�c bo y� CIS Tier L° lar��ter t;Y ivvr Aero�;io,y /ger4'odj . .2 //t Y / Ql�era cl I � Ser j eS 44 1 .? d" 02 �etT(iotir LiM� v sl�_e A 'po, 4 lime l I i PPG— Q WASTEWATER TREATMENT PLANT FLOW DIAGRAM WKS. 52 SHELBY PRE—TREATMENT CHEMICAL TREATMENT BIOLOGICAL TREATMENT FILTER/DISINFECTION SLUDGE HANDLING -INFLUENT CHEMICALS ADDED #1 AERATION FILTER #1 CHEMICAL AND PROCESS --- 25% L LIME, DEFOAMER ADDED BIOLOGICAL SANITARY -- 15% FERRIC CHLORIDE 134,360, GALLONS FILTER #2 SLUDGE POLYMERS AERATION FILTER R DEFOAMER ADDED SCREENING FLASH. MIXING 371,'800 GALLONS] FILTER #4 AND — .— * — — — —,I. - SLUDGE THICKNER 7050 gallons FLOCCULATIONTANK I N�7 GRINDING 82,000 GALLONS 4700 GALLONS CHLORINE CONTACT 44,060 GAL OR AIR INFLUENT SURGE TAN #1 PRIMARY 41 SECON;ARY IF NEEDED DEWATERING ---J�• CLARIFIER CLARIFIER 158,620 gallons L/E 135,825 GAL 91,376 CAL BELT PRESS #2 PRIMARY #2 SECONDARY EFFLUENT CLARIFIER CLARIFIER EQUALIZATION BRUSHY SLUDGE DISPOSAL 190,400. GAL 112,828 GAL CREEK C FE RRIC ERR PO LYMERS C CH EMICALS LS LIME CH E L A 0 D 0 LYM ER S FLASHJ1 LA M 7 ()5 gal I Y ER 1 fl PRIMARY L 72,847 gallons LANDFILL Ry RL IA #3 SECONDARY LAND APPLICATION CLARIFIER 86,349 GAL (��- . � ��R�d� � [, b P CB - Ala To: Permits and Engineering Unit Water Quality Section Date: January 10, 1991 NPDES STAFF REPORT AND RECOMMENDATIONS County: Cleveland NPDES Permit No.: NC0004685 MRO No. 90-209 PART I - GENERAL INFORMATION 1. Facility and Address: PPG Industries, Inc. Route 4 Shelby, North Carolina 281.50 2. Date of Investigation: January 4, 1991 3. Report Prepared By: Michael L. Parker, Environmental Engineer II 4. Person Contacted and Telephone Number: Mr. Lacy H. Ballard, Supervisor, Environmental and Chemical Technology; 704/434-2261 5. Directions to Site: From the junction of Highway 74 (Bypass) and S. R. 1313 (Washburn Switch Road) just.west of the Town of Shelby, travel north on S. R. 1313 approximately 3.3 miles. PPG Industries is. located on the left side of S. R. 1313. 6. Discharge Point(s), List for all discharge Points: - 7. XOM 0 Outfall 001 outf all 002 Latitude: 350 19' 25" 350 20' 10" Longitude: 810 36' 57" 810 37' 45" Attach a USGS Map Extract and indicate treatment plant site and discharge point on map. USGS Quad No.: Outfall 001 - F12SE; Outfall 002 - F12SW Size (land available for expansion and upgrading): Approximately five acres exist at the wastewater treatment plant site. Expansion area is available if necessary. Topography (relationship to flood plain included): Gently rolling, 2-6o slopes. The existing wastewater treatment facility is not located in a flood plain area. Location of Nearest Dwelling: 400+ feet from the wastewater treatment plant site. c Page Two 10. Receiving Stream or Affected Surface Waters: Brushy Creek (Outfall 001); Overflow Branch (Outfall 002) a. Classification: C (for both receiving streams.) b. River Basin and Subbasin No.: Broad; 030804 C. Describe receiving stream features and pertinent downstream uses: Area is generally rural in nature with agriculture being the primary use. The receiving stream also receives the effluent from Ora Mill Company (Outfall 001). For Outfall 002, the receiving: stream appears to be a small, wet -weather ditch with no consistent flow. PART II - DESCRIPTION OF DISCHARGE AND TREATMENT WORKS Outfall 001 Outf al.l 002 1. Type of Wastewater: 5% Domestic 0% Domestic 95% Industrial 100% Industrial a. Volume of Wastewater: 1.3 MGD (Design Capacity) b. Types and quantities of industrial wastewater: Approximately 1.230 MGD of process wastewater is generated from the manufacturing of fiberglass fiber. Wastewater is also generated from cooling towers, stormwater from various unloading areas and landfill leachate._ C. Prevalent toxic constituents in wastewater: Chromium, copper and zinc are present in the waste stream and may have a toxic effect on the receiving waters. This facility has a consistent compliance record.with toxicity/testing. d. Pretreatment Program (POTWs only): N/A 2. Production Rates (industrial discharges only) in Pounds: N/A 3. Description of Industrial Process (for industries only) and Applicable CFR Part and Subpart: No applicable subpart. 4. Type of Treatment (specify whether proposed or existing): The existing wastewater treatment units consist of an overflow/storage basin, a flow splitter with bar screens, a wet. well with lime addition, influent pumps, a surge tank, an equalization tank, a flash mix tank with FeCl addition, a splitter box with anionic polymer addition, Q9 (2) primary clarifiers, two (2) aeration basins (connected in series), three (3) secondary clarifiers, four (4) effluent filters, a chlorine contact basin, a sludge thickener and a sludge filter press. Page.Three 5. Sludge Handling and Disposal Scheme: PPG is currently disposing of all its sludge in a private DHS approved landfill. The Company has the option, however, of disposing of its sludge at an existing land application site authorized under Permit No. WQ0001055. 6. ' Treatment Plant Classification: Less than 5 points.; no rating (include rating sheet). Class IV 7. SIC Code(s): 3229 Wastewater Code(s): Primary: 64 02 Secondary: PART III - OTHER PERTINENT INFORMATION 1. Is this facility being constructed with Construction Grants Funds (municipals only)? No 2. Special monitoring requests: None at this time 3. Additional effluent limits requests: Technical Support should re-evaluate the need to include Lead as a monitoring requirement. 4. Air Quality and/or Groundwater concernsor hazardous waste utilized at this facility that may impact water quality, air quality or groundwater? No hazardous waste utilized in this process. PPG has obtained the necessary Air Quality Permits to operate the facility. Groundwater concerns have been addressed in the operation of the sludge landfill. 5. Other: N/A PART IV - EVALUATION AND RECOMMENDATIONS The wastewater treatment facilities serving PPG Industries appeared to be well operated and maintained at the time of the site investigation. Operation of the recently constructed third secondary clarifier was expected soon. It should be noted that although disinfection facilities exist at PPG, they are not operated due to the fact existing waste stream conditions promote an unsuitable environment to sustain fecal bacteria, therefore, sufficient reduction in coliform is accomplished. Page Four This facility has established an excellent compliance. history, and pending receipt and approval of the Wasteload Allocation, it is.recommended that the NPDES Permit be renewed. Signature of Report Preparer %D e // /i Water Quality gional Supervisor Date 71 4C Cot, Ic 1 �l it , I r �_` ♦ � � \ � � i ° ���._ �-- � ' , tp do, zi oqaulx IN 996 log llif,41n0 .001. r.! _ 00 J t ; ��g - .. 000. J �, lr 13 PP 900 3'12 940 000 • fir. - :�. %� � �I l �- —.. — _v \-\-_-- _ 988 r 1 r• i I \-- •t' Double Springs x9 e 1336 ems:goo q � I x9<e\`� \ 1 -Washburn' , � X..1313 Subst ition �900 •, r — his :.<.•::, • ,:' 'r09 CO / uzs >tt re _+ � �j : �' �f — o 1. •lip� / �:-: ' �'`'" `• ", — 2 eS4 ;T Su Doa .� I, State of North Carolina Department of Environment, Health, and Natural Resources Division of Environmental Management 512 North Salisbury Street • Raleigh, North Carolina 27611 James CL Martin, Covemor C. ci:��D1,2 IEverett, Ph.D. 4 William W. Cobey, Jr., Secretary ,co.. , rt Director 12/14/90 Mr. -David Harden ,,1?,vEtiE°11 ,Industries Inc: Subject: §l 'E EP:ermit,11A,: ip ion PPG Route' 4 �t'r'NO.NC0004685 •Shelby,.NC 28150 Shelby Facility ' Cleveland County Dear Mr. Harden This .is to acknowledge.receipt of the following documents on December 12, 1990: Application F6rm Engineering Proposal (for proposed control facilities), Request for .permit renewal, Application Processing Fee of $250.00, Other , The items checked below are needed before review can begin: Application Form , Engineering proposal (see attachment), Application Processing Fee of , Delegation of Authority (see attached) Biocide Sheet.(see attached) Other (1) pollutant analysis (to be sent separately per renewal request) l2) , Please list any biocides used. If the application is not made complete within thirty (30) days, it will be returned to you and may be resubmitted when complete. This application has been assigned to Rosanne Barona (919/733-5083) of our Permits Unit for review. You will e advised of any comments recommendations, - questions or other information necessary for the �iew of the application. I am, by.copy of this letter, requesting that our Regional Office Supervisgr"'prepare a staff report and recommendations regarding this discharge. If you have any questions regarding this applications, please contact the review person listed above. Sincerely, I M. Dale Overcash, P.'E. cc. Moo-r-esviTle Regional-0-f-f-i ce- Pofludon Prewn&n Pays P.O. Box 27687, Raleigh, North Carolina 27611-7687 Telephone 919-733-7015 A.. [... . T A67...»a:.... A-4— C.....L...e. k L i s PPG Industries, Inc. Route No. 4 Shelby, North Carolina 28150 (704) 434-2261 Works No. 52 ��i r Psitj Glass Group r; ,: ;.,ra�q November 28, 1990 jj0V 30 1990 Permits and Engineering Unit PERMI-IS & ENGINEERM13 Division of Environmental Management P.O. Box 27687 Raleigh, N. C. 27611-7687 Dear Sirs: Reference: NPDES Permit No. NC0004685 Cleveland County Enclosed is the permit application for the renewal of the wastewater discharge permit for the Shelby facility of PPG Industries in advance of the 180 day deadline for renewal request. The current permit will expire on 5/31/91. No changes. in the permit parameters or limits are requested. Also enclosed is check no. 86109 in the amount of $150 for the -renewal processing fee. Due to a delay in processing at EMS Laboratories, the priority pollutant analysis will be sent separately as soon as it is available. If there are questions or if additional information is needed, please give me a call. Sincerely Lacy Ballard Supv., Environmental Affairs cc: D. Harden H ` lVEE' M. LeCroy � J. Terrell DEC 2.: 1990 K. Fay D. Lattimore KRMITS & FNf!; �FRI iG a F1. A'. ooa'S�6I^5' N. C. DEPT. OF NATURAL RESOURCES AND COMMUNITY DEV. FOR AGENCY USE ENVIRONMENTAL MANAGEMENT COMMISSION NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM APPLICATION FOR PERMIT TO DISCHARGE WASTEWATER _�� spa •oa STANDARD.FORM C-- MANUFACTURING AND COMMEROAAL e1, XJo /I I Ste' SECTION!. APPLICANT AND FACILITY DESCRIPTION $1 P 'a D Unless otherwise specified on this form all Items are to be completed. If an Item Is not applicable Indicate •NA.' Z— l7 9 b S8 ADDITIONAL INSTRUCTIONS FOR SELECTED ITEMS APPEAR IN SEPARATE INSTRUCTION BOOKLET AS INW9.AYEO. REARATO BOOKLET BEFORE FILLING OUT THESE ITEMS. t. Legal Name of Applicant (see Instructions) 2. Mailing Address of Applicant (see instructions) Number & Street City State ZIP Code 7. Applicant's Authorized Agent (see Instructions) Name and Title Number & Street Address City State ZIP Code Telephone 4. Previous Application If a previous application for a National or Federal discharge per- mit has been made, give the date of applicatlon. Use numeric Please Print or Type PPG INDUSTRIES, INC T, 4 SHELBY -NORTH CAROLINA -_28150 . _. _DA-VID HARDEN n r n MANUFACTURING MGR. RT . 4 CAROLINA 28150 704 434-22r61 Area Number Code RA In 13 NOV 3 0 1990 PERMITS & ENGINEERING designation for date. 1t)4 '. YR MO DAY E 1 certify that 1 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. DAVID HARDEN : MANUFACTURING MANAGER Printed Name of Person Signing Title xILA! YR MO DAY eosin^ Signature of Applicant or Ized gent Date Application Sinned Ncrtb Carolina General Statute 143-215.b(b)'(2) p rovides that: Any person who knowingly makes any false statement representation, or certification in any application, record, report, plan, or other document files or required to be maintained under Article Z`1 or regulations of the Environmental Management Commission implementing that Article, or who falsifies, tampers with, or knowly renders inaccurate any recording or monitoring device or method required.to be operated or maintained - under'Atticle 21 or regulations of the Environmental Management Commissic implementing that Article, shall be guilty of a misdemeanor *iinishable by a fine not to exceed.. S10,n0,�, or by imprisonment not to amceed Bix months, or by both..(1S U.S.C. Section'1001 previf a punishment by ,a fine of not more than $10,000 or imprisonment not pore than 5 years, Or'.both, for a similar offense.) S. Facility/Activity (see Instructions) Give the name, ownership. and physical location of the plant or other operating facility where dis- charge(s) does or will occur. Name Ownership (Public, Private or Both Public and Private) Check block If Federal Facility and give GSA Inventory Control Number Location Street & Number City County State s. Nature of Business State the —=. •-=. nature of the business conducted-, at the plant or operating facility. 7. Facility Intake Water (see Instruc- tlons) Indicate water Intake volume per day by sources. Estimate average volume per day In thousand gallons per day. Municipal or private water system Surface water Groundwater Other Total Item 7 °If there Is Intake water from 'other,' specify the source. S. Facility Water Use Estimate average volume per day In thousand gallons per day for the following types of water usage at the facility. (see Instructions) Noncontact cooling water Boller feed water Process water (Including contact W cooling water) Sanitary water Otter' Total Item a *If there ore -discharges to 'other,! speelfy, If there Is 'Sanitary- water us% give the number of people served. FOR AGENCY USE ppC, INDUSTRIES --_--- _-_-- WORKS 52 :]PUS _0 PR V ❑ BPP ] FED WASHBURN SWITCH -_ROAD SHELBY CT EVELAND NORTH CAROLINA FIBER GLASS J�7ANUFACTURING AGENCY USE s - x i i n n thousand gallons per day 0 thousand gallons per day 0 thousand gallons per day 320, thousand gallons per day 1620 thousand gallons per day 113 thousand gallons per day 55 thousand gallons per day 1158 thousand gallons per day 70 thousand gallons per day 224 thousand gallons per day 1620 'thousand gallons per day 9. All Facility Discharges and other FOR AGENCY USE Losses: Number and Discharge (see Instructions) Volume Specify the number of discharge points and the volume of water discharged or lost from the facility according to the categories below. Estimate average volume per day In thousand Number of Total Volume Used gallons per day. • Discharge or Discharged. Points Thousand Gal/Day Surface wateroa 2 ;<oaar: 12 3 2 Sanitary wastewater transport system Storm water transport system tie! 2 UNKNOWN Combined sanitary and storm water transport systempq ia�a2: Surface Impoundment with no effluent Underground percolation �i►1l2,.; Weil Injection Waste acceptance firm yq� Evaporation..._._-- VLARIOUE .. 388 - -...._.__._... ._..._.....___ Consumption 101jt:'' �8l�2.•f: Other* 1tllNi': 11cQ '. Facility discharges and volume Total Item 9. *Of there are discharges to 'Other, specify. 10. Permits, Licenses and Applications List all existing, pending or denied permits, licenses and applications related to discharges from this facility (see Instructions). Issuing Agency For Agency Use Type of Permit ID Number Date Date Date Expiration or License Filed Issued Denied Date ., Y O/DA YR/MO/DA YR/MO/DA YR/MO/DA NC DNRCD 4685 10/13/8 7/17/89 5 3 2. 3. 11. Maps and Drawings Attach all rpllired maps and drawings to the back of this application.(see Instructions) 12. Additional Information I STANDARD FORM. C — MANUFACTURING AND COMMERCIAL FOR AGENCY US SECTION H. BASIC DISCHARGE DESCRIPTION Complete ttiis section for each discharge indicated in Section 1, Item 9, that is to surface waters. T his includes discharges to municipal sewera systems in which the wastewater does not go through a treatment works prior to being discharged to surface waters. Discharges to wells must be described where there are also discharges to surface waters from this facility. SEPARATE DESCRIPTIONS OF EACH DISCHARGE ARE REQUIRED EVEN IF SEVERAL DISCHARGES ORIGINATE IN THE SAME FACILITY. All values for an existing discharge should be reps sentative of the twelve previous months of operation.- If this Is a proposed discharge, values should reflect best engineering estimates. ADDITIONAL INSTRUCTIONS FOR SELECTED ITEMS APPEAR IN SEPARATE INSTRUCTION BOOKLET AS INDICATED. REFER TO BOOKLET BEFORE FI! LING OUT THESE ITEMS. 1. Discharge Serial No, and Name - a. Discharge Serial No. 201a Q..Q-1 (see instructions) b. Discharge Name 201b TREATMNT PLANT EFFLUENT Give name of discharge, if any. — (see instructions) r:- Previous Discharge Serial No. ' If previews permit application O n was made for this discharge (see Iola _ V Item 4, Section 1), provide previ. uus diu.barge serial number. 2. Discharge Operating Dales a. Discharge Began Date If the discharge described below is in operation• give the date (within 2026 59 1 -• best estimate) the discharge YR MO began. b. Discharge to Begin Date If the discharge has never occurred but is planned for some future date, 2021a NA give the date (within best esti- V R MO mate) the discharge will begin. C. Discharge to End Dale If dis- charge is scheduled to be discon- tinued within the next 5 years, 202a NA give the date (within best esli- YR MO ' mate) the discharge will end. 3. Engineering Report Available ' Check If an engineering report is available to reviewing agency upon renuest. (soc lristructu)ns) 202 ❑ 4. Discharge Location Narne the Political boundaries within which the point of discharge Is located. Agency Use State 204a -_NORTH CAROLZNA County 204b CLEVELAND 204e (if applicable) City or Town 904C zaf . S. Discharge Point Description Discharge Is Into (Check one); (see instructions) Stream (includes ditches, arroyos, and other intermittent watercourses) 209a DNS TR Lake ❑LKE Ocean ❑OCE Municipal Sanitary Wastewater _ -- Transport System ❑M75 Municipal Combined Sanitary and " Storm Transport System ❑MCS !I-1 DISCHARGE SERIAL NUMBER 001 Municipal Storm Water Transport System Well (Injection) Other If 'other' is checked, specify i. Discharge Point — Lat/Long Give the precise location of the point of discharge to the nearest second. Latitude Longitude 7. Discharge Receiving Water Name Name the waterway at the point of discharge.(see instructions) If the discharge is through an out - fall that extends beyond the shore. line or is below the mean low water line, complete Item 8. tf. Offshore Discharge a. Discharge Distance from Shore b. Discharge Depth Below Water Surface 9. Discharge Type and Occurrence a. Type of Discharge Check whether the discharge is con- tinuous or intermittent. (see instructions) b. Discharge Occurrence Days per Week Enter the average num- ber of days per week (during Periods of discharge) this dis. charge nccurs. C. Discharge Occurrence —Months If this discharge normally operates (either intermittently, or continuously) on less than a year -around basis (excluding shutdowns fnr routine mainte. nance), check the months dur. ing the year when the discharge is operating. (see instructions) omplete Items 10 and 11 if "Inter. sittent" is checked in Item 9.a. )therwise, proceed to Item 12. 0. Intermittent Discharge quantity State the average volume per dis. charge occurrence in thousands of ga 11 on s. 11. Intermittent Discharge Duration and Frequency a. Intermittent Discharge Duration Per Day State the average number of hours per day the discharge is operating. b. Intermittent Discharge Frequen ❑ STS ❑ WEL ❑OTH 2094 $1DEG _L_MIN 0 SEC 2aY —_DEG 22 0 MIN 2 6 SEC 207 1 2071 208a 2Olt 1 2098 1 2t1sb 20t1s 11a' I-BRUSHY-CREEK For Agency Use For Agency Use I Major Minor Sub 303e — T-8 feet NA ----feet El (con) Continuous ®(int) Intermittent .days per week ❑JANI ❑FES ❑MAR ❑APR ❑MAY ❑JUN ❑JUL ❑AUG ❑SEP ❑OCT ❑NOV ❑DEC ---- 3thousand gallons per discharge occurrence. cY State the average 2111 6 55 -discharge number of discharge Occurrences occur - Per day rences per day during days when discharging. 12. Maximum Flow Period Give the time period in which the maximum 21sFrom APR to SEPT flow of this discharge` occur, month month hours per day FOR AGENCY USE r DISCHARGE SERIAL NUMBER FOR AGENCY USE Tufl 13. Activity Description Give a narrative description of activity 213a MANUFACTURE OF FIBER GLASS BY THE - Producing this discharge.(see I Instructions) D RECT MELT PROCESS 14. Activity Causing Discharge For each SIC Code which describes the activity causing this discharge. Supply the type and maximum amount of either the raw material consumed (Item 14a) or the product Produced (Item 14b) In the units specified in Table 1 of the Instruc- tion Booklet. For SIC Codes not listed in Table 1. use raw material or production units normally used for measuring productlon.(see instructions) a. Raw Materials SIC Code 21" b. Products SIC Code 214b 1 Maximum Unit' Shared Discharges Name Amount/Dav (See Table it ra.,.i.rnr...... Maximum Unit Shared Discharges Name Amount/Day (See Tahle If Mc i,i '1229GLASS CLAY NOT LISTED NOT Z.$T NONE TONE DISCHARGE SERIAL NUMBER 001 FOR AGENCY USE 15. Waste Abatement a. Waste Abatement Practices RECYCLE OF MATLINE PROCESSING f .etio_nFX: fhq waste ahatement 215a Narrative: —___.__._.— Urar. fit el. I.S(.O ,to this discharge WATER , with a hrief narrative. (sec , BINDER TANK COOLING WATER CLOSED instnictiuns) _ _ _ -- -- -- ----- -- -- --- - — LOOP CHILL WATER SYSTEMS, USE OF TREATMENT b. WastMAbalement Codes Using the codes listed in Table II or the Instruction Booklet• describe the waste abatement processes for this discharge in the corder in which they occur �I putahlc. 215b PLANT EFFLUENT WATER FOR CHEMICAL MIXING_ FOR LIME, FERRIC CHLORIDE AND POLYMERS USED IN THE WASTEWATER TREATMENT PROCESS (1) ESEPAR (2) ESE ARE (3) R MR R GE (4) RECOV (5) RDOWNG (6) RUSEOR , (7) (10) (13) (14) (15) (16) (17) (1FS) (19) (20) (21) (22) (23) (24) (25) DISCHARGE SERIAL. NUMBER 001 FOR AGENCY USE I 16. Wastewater Characteristics Check the box beside each constituent which Is present In the effluent (discharge water). This determination Is to be based on actual analysis or best estlmate.(see Instructions) Parameter SI Parameter yl >2l6 a ZI6 t: a Color Copper 00080 X 01042 X Ammonia Iron 00610 X 01045 X Organicnitrogen Lead 00605 X 01051 Nitrate Magnesium 00620 X 00927 Nitrilc Manganese 00615 X 01055 Phosphorus Mercury 00665 X 71900 Sulfate _ _-._. - . _ Molybdenum 00945 01062 Sulfide Nickel _ 00745 01067 Sulfi tc Selenium 00740 01147 Bromide Silver 71870 01077 Chloride Potassium 00940 X 00937 Cyanide Sodium 00720 00929 Fluoride Thallium 00951 X 01059 Aluminum Titanium 01105 01152 Antimony Tin 01097 01102 Arsenic Zinc 01002 01092 X Beryllium Algicides• 01012 74051 Barium Chlorinated organic compounds* 01007 74052 B u ro Pesticides* z X 74053 Cadmium Oil and grease 01027 00550 X Calcium Phenols. 00916 X 32730 Cobalt Surfactants 01037 38260 X Chromium Chlorine 01034 X 50060 X _ Fecal coliform bacteria Radioactivity* 74055 X1 74050 -r---,v... Fwu.n.a anu/ur c1cmcnrs of Item Lb. Pesticides (insecticides, fungicides, and rodenticides) must be reported in terms of the acceptable common names specified in Acceptable Common Names and aemical Names for the Ingredient Statement on Pesticide Labels, 2nd Edition, Environmental Protection Agency, Washington, D.C. 20250, June 1972, as required by Subsection 162.7(b) of the Regulations for the Enforcement of the Federal Insecticide, Fungicide, and Rodenticide Act. DISCHARGE SERIAL NUMBER 001 FOR AGENCV USE 17. Description of Intake and DkchaM For each of the parameters listed below. enter In the appropriate box the Value Or code letter answer called for.(see Instructions) In addition, enter the parameter name and Code and all required values for any of the following parameters If they were checked In Item 161 ammonia, cyanide, aluminum, arsenle, beryllium, cadmium, chromium, copper, lead, mercury, nickel, selenium, and Chlorine (residual). zinc, phenols, oil and gr ease, Influ1(2) Effluent u 19 Parameter and Code .,-4aY c E-g � 1 E`' oe � �.�� ]Eow�t 9A �1 S� E E � w za A (3) (4) (5) (6) (7) (R) Flow* Gallons per day MGD 00056 50050 0.89 .71 -52-- 1.01 CONT. 365 NA pH Units 7,8 Temperature (wmter) o F 74028 74025 C Temperature (summer) 'F 74027 74025 C Biochemical Oxygen Demand (BOD 5-day) (MG/L ) mg/1 00310 pounds/day 390 Chemical Oxygen Demand (COD)' mg/1 00340 2395 Total Suspended (nonfilterable) Solids mg/l 00530 583 Specific Conductance mlcromhos/cm at 25" C 00095 Settleable Matter (residue) ml/i 00545 *Other discharges sharing intake flow (serial numbers).(see instructions) ' 6.6 7.8 7/7 60 G 20 15 25 7/7 245 G- 23 20 26 7/7 20 G (POUNDS PER DAY) 47 14 101 1/7 2 C 260 87 380 T -1/30 12 C 5 1 1 1 21 DISCHARGE SERIAL NUMBER 001 -17. (Cont'd.) FOR AGENCY USE r Parameter and Code Influent Effluent u 5 jy .+ •q ' mite (I) 8 � u` 7 a ea (2) A o (3) .. o A ,F ;t _ '� '� E� xA �, OWA< (4) >, 5 ... -4 ., E is u AA = �OWA (5) o V � U. (6) x E .� za (7) I= .v+ a E y (8) ammonia.00610 (p unds/d y) .3,0 .05 41.0 1/7 52 C chromium 01634 (m(./1) LT.05 LT,05 LT-45 2/3Q. 24 C er 01042 (m 1) .19 ,14 ,49 1/30 12 C lead 01051. (m(./I) LTe-0.5 LT.05 .1Q 1/3Q.. 12 C zinc 01092 (m /1) .09, -.03 .16 1/.30 12 C oil& rease 00550 mg/],) 4.9. . 2.0 .9..6. 9.7. 2/30 24 G fecal coliform .74 55 5 LT 1 1�7 52 G total phosphorus la 1a Plant Con is Check If the foi- lowing plant controls are available for this discharge. Alternate power source for major �APS Dumping facility. Alarm or emergency ge y procedure for ALM Power or equipment failure Complete Item 19 If discharge Is from cooling and/or steam water generation and water treatment additives are used. IS. water Treatment Additives If the discharge is treated with any con- ditioner, Inhibitor, or alglcide, answer the following; 7.0 .LU.0 Ll�'y�7 L G .13 LT.1 ,15 2/yx 2 C passed passed passed 4/Yz 4 C a. Name of Material(s) 11.. DEARBQRN EYFpA1J 4 9 4. . b. Name and address of manu- facturer :1sI► Dearborn Chemical D ,V, �I. R. Grace Co. 300 Genesee St- ake Zurich, 11 60Q47 c. Quantity (pounds added per1 10 million gallons of water treated). DISCHARGE SERIAL NUMBER 001 FOR AGENCY USE Chemical composition of these SEE ATTACHED MSDS additives (see Instructions). Complete Items 20-25 If there Is a thermal discharge (e.g., associated with a steam and/or power generation plant, steel mill, petroleum iefinery, or any other NA manufacturing process) and the total discharge flow is 10 million gallons per day or more. (sesinstructlons) 20. Thermal Discharge Source Check Aw� 0.74 X, the appropriate Item(s) Indl c 'at ting 0. W the source of the discharge. sea N. Instructions) . . . . . . . . . . . Boller Blowdown 81-80 Boller Chemical Cleaning A 0 BCCL Ash Pond Overflow EIAPOF Boller Water Treatment — Evapora- 0EPBD for Blowdown Oil or Coal Fired Plants — Effluent []OCFP from Air Pollution Control Devices Condense Cooling Water 0 COND Cooling Tower Blowdown 0 CTBD Manufacturing Process XMFPR Other D OTH A 21. Discharge/Receiving Water Temper- ature Difference Give the maximum temperature difference between the discharge and receiving waters for summer and winter operating conditions. (we Instructions) Summer OF. Winter 22 1 ft OF. 22. Discharge Temperature. Rate of Chan" Per Hour OF.Mour Give the maximum possible rate of temperature change per hour of discharge under operating con- ditions. (see Instructions) 23. Water Temperature, Percentile Report (Frequency of occurrence) In the table below, enter the temperature which Is exceeded 10% of the year, 5% of the year. 1% of the year and not at all (maximum yearly temperature). (see Instructions) Frequency of occurrence a. Intake Water Temperature (Subject to natural changes) b6 Discharge Water Temperature 10% 5% 1% Maximum OF OF OF OF OF OF OF OF 24. Water Intake Velocity feetAsec. (see Instructions) 25. Attention Time Give the length of r^Inutes time. In minutes, from start of water temperature rlsb to discharge of cooling water. (see Instructions) 11-8 i - DISCHARGE SERIAL NUMBER FOR AGE USE nni 711 26. Addltlomlln/ormaUon 11-9 / STANDARD FORM. C — MANUFACTURING AND COMMERCIAL FOR AGENCV U SECTION II. BASIC DISCHARGE DESCRIPTION Complete this section for each discharge Indicated in Section 1, Item 9, that is to surface waters. T his includes discharges to municipal sewer systems in which the wastewater does not go through a treatment wprks prior to being discharged to surface waters. Discharges to wells mui be described where there are also discharges to surface waters from this facility. SEPARATE DESCRIPTIONS OF EACH REQUIRED EVEN IF SEVERAL DISCHARGES DISCHARGE AR! ORIGINATE IN THE SAME FACILITY. All values for an existing discharge should be sentative of the twelve previous months of operation.' rei If this Is a proposed discharge, values should reflect best engineering estimates. ADDITIONAL INSTRUCTIONS FOR SELECTED ITEMS APPEAR IN SEPARATE INSTRUCTION BOOKLET AS INDICATED. REFER - TO BOOKLET BEFORE FI! LING OUT THESE ITEMS. 1. Discharge Serial No. and Name • a.. Discharge Serial No. 201a Q Q 2 (see instructions) b. Discharge Name 201p OVERFLOW BRANCH Give name of discharge, if any. _ — — (see instructions) c. Previous Discharge Serial No. If prevmu% permit application was Inane for this discharge (see 201C 02 " fleet 4, !,cchon 1). Prrwide previ- - ous discharge serial number. 2. Discharge Operating Dates a. Discharge Began Date If the discharge described below Is in operation, give the date (within -f 202a 87 05 -• best estimate) the discharge VR MO began. b. Discharge to Begin Date If the discharge has never occurred but is planned for some future date, - 202b YA- give the date (within best esti- VR MO ' - mate) the discharge will begin. C. Discharge to End Date If dos - charge is scheduled to be discon- tinued within the next 5 years, 202e NA_ . give the date (within best esti- V R MU elate) the discharge will end. 3. Engineering Report Available Check it an engineering report is available to reviewing agency upon request• (SNc irlstructuriis) 203 4. Discharge Location Naine the political boundaries within which ' the point of discharge is located. Agency Us. State 204a NORTH CAROLTNA �— --- 2"d County 204b CLEVELAND 204. (if applicable) City or Town 2041; 2641 5. Discharge Point Description Discharge is into (check one); (see instructions) Stream (includes ditches, arroyos, and other intermittent watercourses) 2052 XSTR Lake [JLKE Ocean ❑OCE Municipal Sanitary Wastewater Transport System C]MTS Municipal Combined Sanitary and Storm Transport System FMCS II-1 n Municipal Storm Water Transport System Well (Injection) Other If -other' is checked, specify i. Discharge Point — Lat/Long Give the precise location of the point of discharge to the nearest second. Latitude Longitude 7. Discharge Receiving Water Name Name the waterway at the point Of discharge.(see Instructions) If the discharge is though an out. fall that extends beyond the shore- line Or Is below the mean low water line. Complete Item e. ti. Offshore Discharge a. Discharge Distance from Shore b. Discharge Depth Below Water Surface !. Discharge Tyne and Occurrence a. Type of Discharge Check whether the discharge Is con. tinuous or intermittent. (see instructions) b. Discharge Occurrence Days per Week Enter the average num. ber Of days per week (during Periods of discharge) this dis. charge fxcurs. C. Discharge Occurrence —Months I If this discharge normally Operates (either intermittently, or continuously) on less than A year -around basis (exCludinq shutdowns for routine mainte. nance), check the months dur- Ing the year when the discharge is operating. (see instructions) omplete Items 10 and I If "Inter. ilttent" is checked in Item g.a. )the wise, proceed to Item 12. 0. Intermittent Discharge quantity State the average volume per dis- charge occurrence in thousands of gallons. 11. Intermittent Discharge Duration and Frequency A. Intermittent Discharge Duration Per Day State the average number of hours per day the discharge is operating. b. Intermittent Discharge Frequency State the average = number of discharge occur. rences per day during days when discharging. 12. Maximum Flow period Give the time period In which the maximum !1 flow of this discharge occurs. DlbCHARuE SE RIAL NUMBER FOR AGENCY USE ❑ STS ❑ WEL ❑OTH �tts� 15 DEG 20 MIN 10 SEC 81DEG 37 MIN 45 SEC OVERFLOW BRANCH'. 20>� For Agency Use Ma)or Minor Sub For Agency Use 303e 208a NA reef 208b NA ___ feet 2098 9(con) Continuous n (int) Intermittent 20" 7—days per week 20ls ❑JAN❑FEB ❑MAR ❑APR ❑MAY!I ❑JUN ❑JUL ❑AUG ❑SEP ❑OCT ❑NOV ❑DEC !/• " ---�thousand gallons per discharge occurrence. 1 la __hours per day Ifb —discharge occurrences Per day From to month month DISCHARGE SERIAL NUMBER 002 FOR AGENCY USE 13. Activity Description GI ve a narrative description of activity 1213m I MANUFACTURE OF FIBER GLASS 13Y '- Producing this discharge.(see instructions) DIRECT MELT PROCESS 14. Activity Causing Discharge For each SIC Code which describes the activity causing this discharge, supply the type and maximum amount of either the raw material consumed (Item 14a) or the product Produced (Item 14b) In the units specified In Table 1 of the Instruc. lion Booklet. For SIC Codes not listed in Table 1. use raw material or production units normally used for measuring production.(see instructions) a. Raw Materials SIC Code 2146 Name Maximum Unit Shared Discharges Amnunr an... b. Products SIC Code Name Maximum Unit Shared Discharges —_ A 14D mount/Day (See Table 1) (Serial Number) 1 P — --- 3229 J GLASS, CLAY' N.L. IN, I NONE STONE II-3 IS. Waste Abatement a. Waste Abatement Practices 1,es,_ribrr th,: waste abatement ofach( cc t.sto ,ji, this discharge urns a brir•.1 narrative. (see inslnictiuns) b. Waste Abatement Codes Using the codes listed in Table 11 or the Instniction Booklet. describe the waste abatement prricesses for this discharge in the order in which they occur J puts�Me. DISCHARGE SERIAL NUMBER 002 FOR AGENCY USE Ise Narrative: _—MINIMIZE .USAGE nF'.-.CITY .-WATER_EUR 16b I (1)ESEGRE (2) (3) , (4) (5) (6) (13) (14) (n) (16) (17) (18) (19) (20) (21) . (22) (23) (24) (25) DISCHARGE SERIAL NUMBER 002 FOR AGENCY USE COOLING WATER, NO CHEMICALS ADDED i 16. Wastewater Characteristics - Check the box beside each constituent which Is present In the effluent (discharge water). This determination Is to be based on actual analysis or best estlmate.(sea Instructions) Parameter yl Parameter t; a Color 00080 01042r Ammonia Iron 00610 .. 01045 Organic nitrogen Lead 00605 01051 Nitrate Ma gnesium 00620 00927 Manganese Nitrite 00615 01055 Phosphorus Mercury 00665- 71900 Sulfate _..._ ._.__..:.._._.__. --- Molybdenum 00945 01062 Sulfide Nickel 00745 -Sulfitc 01067 00740 Selenium 01147 Bromide Silver 71870 01'077 Chloride Potassium 00940 00937 Cyanide Sodium 00720 00929 Fluoride 00951 Thallium 01059 Aluminum Titanium 01105 01152 Antimony Tin 01097 01102 Arsenic Zinc 01002 01092 Iiervllium Algicides• 74051 Bar01012 U1007 007 Chlorinated organic compound.,;* Baron 0)022 Pesticides* 74053 01027um Oil and grease 00550 Calcium 00916 Phenols. 32730 Cobalt 01037 Surfactants 38260 Chromium 01034 Chlorine - - - 50060 ' Fecal coliform bacteria Radioactivity* 74055 74050 -----------• --...r--..�.. �...yv....cu.cnu u1 rum [b. Pesticides (insecticides, fungicides, and rodenticides) must be reported in terms of the acceptable common names specified in Acceptable COmrtrort Names and Chemical Names for the Ingredknt Statement on Pesticide Labels, 2nd Edition, Environmental Protection Agency, Washington, D.C. 20250, June 1972, as required by Subsection 162.7(b) of the Regulations for the Enforcement of the Federal Insecticide. Fungicide, and Rodenticide Act. DISCHARGE SERIAL NUMBER 002 FOR AGENCY UiE 17. Description of Intake and Discharge For each of the parameters Ilsted below, enter In the appropriate box the value Of code letter answer call ad for,(see Instructions) In addition, enter the pars meter name and code and all required values for any ammonia, cyanide, aluminum, arsenic, beryllium, cadmium, chromium copper, of the following parameters If they lead, were checked In Item 161 and chlorine (residual). morcury, nickel, selenium, zinc, phenols, oil and grease, nfluent fuc�nt Parameter and Code 'E� o ..i > E E h0.a . w:9 py ' Gr i. 31,).2<�> oi� ' z�2) Eit (3) (4) (5) < (6) (7) (8). Flow* ns per day - < 0G00�5 MGD 1 6 8 .05 .43 1/7 52 G pH Units- _.. 6.8 7.4 1/7 52 G Temperattue (winter) .F 74028 C 16 8 2 5. 1/ 7 32 Temperature (rummer) •r - 74027 C 23 21 25 1/ 7 12 G Biochemical Oxygen Demand (BOD 5-day) mg/l 00310 Clhemical Oxygen Demand (COD)' mg/l 00340 Total Suspended (nonfilterable) Solids mg/l 00530 Specific Conductance mlcromhos/cm at 25` C 00095 Settleable Matter (residue) ml/I 00545 *Other discharges sharing intake flow (serial numbers).(we instructions) n4 OISCHARQE SERIAL NUMBER n n i FOR AGENCY USE Effluent u MV > r eo-0 7 V 0 Nnfluent.. Etu� �' = Owo< �� aZ CW E Owo w< z< (3) (4) (5) (6) (7) (8) It. Plant Controls Check If the fol- lowing plant controls are available for this discharge. Alternate power source for major AP$ pumping facility. - Alarm or emergency procedure for - ~ ❑ ALM Power of equipment failure Complete Item 19 If discharge Is from cooling and/or steam water generation and water treatment _ additives are used. .19. Water Treatment Additives If the discharge Is treated with any con- ditioner, Inhibitor, or algicide, answer the following; at Name of Materlal(s) b• Name and address of manu- facturer !1!i f' .V c• Quantity (pounds added per m11110n gallons of water treated). �{% DISCHARGE SERIAL NUMBER 002 FOR AGENCY USE d. Chemical composition of these additives (see Instructions). Complete Items 20-25 It there Is a thermal discharge (e-g.. associated with a steam and/or power generation plant, steel mill, petroleum refinery, or any other r' manufacturing process) and the total discharge flow is 10 million gallons per day or more. (see Instructions) 20. Thermal Discharge Source Check the appropriate Items) Indicating the source of the discharge. (see '. Instructions) Boiler Blowdown BLED Boller Chemical Cleaning =<?sz <' �BCCL Ash Pond Overflow ❑APOF Boller Water Treatment — Evapora � EPSO for Blowdown Off or Coal Fired Plants — Effluent °`.Zs' ❑ OCFP from Air Pollution Control Devices Condense Cooling Water ❑ COND - - - Cooling Tower Blowdown_:_ _� ... CTBO Manufacturing Process `' " MFPR Other _ - _ •- 21. Discharge/Receiving Water Temper- - - &lure Difference_....... _. Give the maximum temperature - difference between the discharge and receiving waters for summer -. and winter operating conditions. (am instructions) Summer =:z:1& ` 6 OF. Winter 4Z21</ s. 8 F. 22. Discharge Temperature, Rate of ':<r<„ uk . Change Per Hour .*' OF./hour Glva the maximum possible rate of temperature change per hour of discharge under operating con- ditions. (see Instructions) 23. Water Temperature. Percentile Report (Frequency of Occurrence) . In the table below, enter the temperature which Is exceeded 10% Of the year, 5% of the year. 1% Of ' the year and not at all (maximum ^.., NA yearly temperature). (see Instructions) :> Frequency of occurrence a. Intake Water Temperature (Subject to natural changes) b. Discharge Water Temperature 10% 5% 1% Maximum of of OF OF OF OF OF OF 24. Water Intake Velocity f"t/sec, NPR (We Instructions) 23. Retention Time Give the length of minutes time. In minutes, from start of x. water temperature rise, to discharge NA of cooling water. (see Instructions) U-8 +. } DISCHARGE SERIAL NUMBER QQ2 26. Addltlonallnfornutlon 22 FOR AGENCY USE 4 Reference: Permit No. NC0004685 Renewal Application SLUDGE MANAGEMENT PLAN NARRATIVE The wastewater treatment plant sludge generated by the Shelby facility is a mixture of both primary and secondary slugdes. The primary sludge is the result of clarification using lime, ferric chloride, and polymers to achieve coagulation and settling. The secondary sludge is waste activated sludge from the biological treatment system. Both sludges are combined in a sludge thickener/storage tank prici to dewatering. Tie sludge is then pumped to the belt press for dewatering. Polymer addition and mechanical mixing is required to prepare the sludge for the belt press. The belt press has both a gravity drain section and a pressure section where water is removed. Currently, the solids content is increased from 4-5%, as received from the thickener, to 25-28% as it leaves the belt press. 'From the press, the sludge is transported by screw conveyors to a roll -off box Which is handled by a local hauling and waste disposal contractor. The dewatered sludge can be disposed of either in the on - site sludge landfill (Permit No. 5351) or in an off -site private landfill owned by the waste disposal contractor. Currently the off -site landfill operated by Cleveland Container Service is used for disposal. Sludge is incorporated into the cover dirt used to bury waste materials in the landfill. As an alternative disposal method, the Shelby plant has acerage permitted for the land application of sludge (Permit No. WQ0001055), but has elected not to use this option at this time. ` SCHEMATIC OF WATER FLOW PPG INDUSTRIES, INC. SHELBY, N. C. City plater Storm ' Supply Drainage 1,500,000 North & gpd South Non— Sanitary Forming Contact Cooling 70,000 847,000 113,000 apd gpd gpd Research Fabrication 6000 6000 gpd gpd Discharge No. Boilers Rubber 002 43,000 3000 gpd apd Misc. Process Water Storm Drainage 74,000 Garage/pads gPd gpd 185,000_ To atmosphere Sludge Landfill 2050 tj1"d 31,200 apd S1 udge Waste►•,ater Dev,er ating Treatment ?�0 Plant To Atmosphere vaporation. .. 335,000 gpd Product 1300 gpd To Customer Discharge No. 001 1,300,000 normal gpd 1,500,000 maximum gpd Q 2 q4v 006 l� �� \set•:/ 60ec �, ` �r --- x Al 006 ,� � , uanquS�A • • �; \( l- fir. \;,� `` etiex /, •�� ,, );\,\ - (� -� 'r�;�'�\' �•,JJ/ II/ � _/ � ` � ,•,,y- 006 I I r 9/6x s8uuli a19noQ �\ 1 J —`! \ I ;.1 / �' N It 096 � ✓/o6 \_ --��- � -- `-'� '•`�� '� , ,\`LEFT.• 1 � _J� � LEE ^ `oy6. ]\ i/d . / . / ,. 1,'• \,-_= •,\ Net _ \ 006 Clac ,:�� it ``�' �----.<AI _ `'•� ' ` �.-. ._ \ `, �//�� ,� ,,.. ��_° O ° I _ "`�• 4l 9 4a2I „� / 't '.�,Zr ';i .. -TZ) LA H 1.1% d m O- 4654 L SW (HUMIYU SPHINGS NOR LATlIMORE 2.5 Ml.cl- • � r ; ro i • a •O� f � ( .� �.li � �• •:l ✓ ' - if t l• 1 ' ii {� ;���:� _/. p�a� L too �—•� '�._� � crq..00 jq _ %/ fro , • . ■ � : � � , �-. " flyI < < � r �--� f _f� 0 I-- � � -_\� 61, , � \ �;-1. ;, � = -- - _ . ; • � ' - � _�- i '�� , \l �� - _ ., i^- +J I�� ° -, � ��_- 1, .%: � _ -- _ ,, ,�,• . _ � r ,tip , ! < <,,� f� � '�--,� \ , ��r--- �.\ ��_ _ ,1� " � n ; .� —' _ ago. -- , , � '� � ,r � �,� �•�-�m� � , � - >> f �.._.,-,��� e t \ �00 �, HMIS 1 Section 3 While liquid r .fra�.tT•'�"i��"��i/z �t'' �4. WT`:�:.z�� it xa/Y�}'•'S'�.'t�'.�*���' F31r 4F Gd � Section �. QAA,17�� f t �.±....: �-= ✓. _ ty . •s>,.��^-••'i��esi` o-'�. .. ; ��'�F`�.: J. ti,r. te=da'is".�,,'•9 POINTFLASH • • • • LOWER 11 F. PMCC INA NA NA ■r _ SPECIAL FIRE FIGHTING PROCEDURES: Cool exposed containers with water spray. Firefighters should wear full protective gear. UNUSUAL FIRE AND EXPLOSION HAZARD: None known • n%'c[.,..9 11 S - '' • '`��'-•:•'..u'S 'z.: till#� "�'�'�S�" �'�(y'' •'t'�',3�1t�"` t 4- Strong oxidizing agents HAZARDOUS DECOMPOSITION PRODUCTS CO, CO2 HAZARDOUS POLYMERIZATION CONDITIONS TO AVOID Will not o mir Not aphlirahla GRACE Dearborn Dearborn Division W. R. Grace & Co., 300 Genesee Street, Lake Zurich, IL 60047 Material Safety Data Sheet (continued) EXFOAM 494 CONTINUE W Section 6IMM-11 TOXICITY INFORMATION: See Section 2 EFFECTS OF OVEREXPOSURE: INHALATION: Prolonged exposure to vapors or mist may irritate nasal passages. INGESTION: Product may cause irritation of gastro-intestinal tract W.-.targe amounts are swallowed. SKIN OR EYE CONTACT: Prolonged or frequent skin contact can cause irritation, EMERGENCY AND FIRST AID PROCEDURES INHALATION: Remove affected persons to fresh air and treat symptoms. INGESTION: DO NOT INDUCE VOMITING. Seek medical attention immediately. SKIN CONTACT: Wash with soap and water. Remove contaminated clothing and wash before reuse. EYE CONTACT: Flush eyes immediately with water and seek medical attention. Section 7 • - - e VENTILATION REQUIREMENTS Mechanical ventilation should be adequate RESPIRATORY PROTECTION (SPECIFY TYPE) None special EYE PROTECTION GLOVES Goggles Rubber or plastic OTHER PROTECTIVE CLOTHING AND EQUIPMENT Long sleeve work shirt and Dants. Section 8 • - - - STEPS TO TAKE IF MATERIAL IS RELEASED OR SPILLED Collect using absorbent, place in container for proper disposal. Flush area of spill with water. WASTE DISPOSAL METHOD Dispose using chemical scavenger service in authorized landfill: For -additional-. disposal instructions,. contact your.state water pollution control agency. Section M , PRECAUTIONS TO BE TAKEN IN HANDLING AND STORAGE Keep container closed when not in use. Protect from freezing. Storage above a0 F. is recommended. HER PRECAUTIONS For industrial use only. PREPARED BY: S. Morss DATE: �.. The data included herein are presented according to W. R. Grace 3 Co.'s practices current of the time of preparation hereof, are made available solely for the consideration, investigation and verification of the original recipients hereof and do not constitute a representation or warranty for which Grace assumes legl responsibility. It is the responsibility of a recipient of this data to remain currently informed on chemical hazard information, to design and update its own sofety program and to comply wdh all national, federal, state, and local laws and regulations applicable to solely, occupational health, right to know and enviromenfal protection. GRACE Dearborn Dearborn Division W. R. Grace & Co., 300 Genesee Street, Lake Zurich, IL 60047 .(312) 438-8241 NPDES WASTE LOAD ALLOCATION PERMIT NO.: NC0004685 PERMITTEE NAME: PPG Industries, Inc. / Shelby Facility Facility Status: Existing O. ]DEPT. OF NAT' RysOURCES AN Permit Status: Renewal GONIMUNITa 71r-vti=L61 Major _q Minor APR 19 199 Pipe No.: 001 Design Capacity: 1.3 MGD Domestic (% of Flow): Industrial (% of Flow): 5% 95 % DIVISION OF E111fii:3'R ERTht I M06, ESVILLE 01,31 AL Comments: outfall 002 consists of non -contact cooling water and some stormwater .. -, 1---I- -- RECEIVING STREAM: Brushy Creek Class: C Sub -Basin: 03-08-04 Reference USGS Quad: F 12 SE (please attach) County: Cleveland Regional Office: Asher iie'Regional Office Previous Exp. Date: 5/31/91 Treatment Plant Class: Class 4 Classification changes within three miles: Requested by: Rosanne Barona Date: 1/16/91 Prepared by: c Date: 50/S Reviewed by Date: Modeler Date Rec. # S I�l 1J l k -7 1 C1( 600 a L Avg. Streamflow (cfs): T Drainage Area (mi g• 7Q10 (cfs) Si o Winter 7Q10 (cfs) 7. G 30Q2 (cfs) y, d' Toxicity Limits: IWC 33 % Acu onic Instream Monitoring: fMENT Q �- �J� �,. ICE Parameters_ �— - Upstream % Location 5X1-?L3 Downstream i Location s,- /7°1-- Effluent Characteristics Summer Winter BOD5 (mg/1) 20 NH3-N (mg/1) D.O. (mg/1) S TSS (mg/1) �2t 146 coe5d F. Col. 000 ml),,,� PH (SU) Zed d %-5-' r Comments: FOR APPROPRIATE DISCHARGERS, LIST COMPLETE GUIDELINE LIMITATIONS BELOW FACT SHEET FOR WASTELOAD ALLOCATIONS Facility Name : PPG INDUSTRIES NPDES No. : NC0004685 Type of Waste : 95% INDUSTRIAL Facility Status : EXISTING Permit Status : RENEWAL Receiving Stream : BRUSHY CREEK Stream Classification: C Subbasin 030804 County CLEVELAND Regional Office : _ZR6•MRO Requestor BARONA Date of Request 1/17/91 Topo Quad., F12SE #N6008 C. Ij�! c. f ' t�F .. - SHELBY .t%O��iIL 1...,,F ,-:.... `ti4 TL / 5 o DOMESTIC �r DlV/c�� v �y91 sir Stream Characteristics :Gffief USGS #0215254405 Date'89 Drainage Area: 15.1 sq.mi. Summer 7Q10: 4.0 cfs Winter 7Q10: 7.6 cfs Average Flow: 9.8 cfs 30Q2: cfs Wasteload Allocation Summary FACILITY REQUESTING RENEWAL OF EXISTING PERMIT. REVIEWED COMPLIANCE DATA AND PRIORITY POLLUTANT SCAN. WILL RECOMMEND RENEWAL OF EXISTING LIMITS WITH ADDITIONAL LIMITS FOR NICKEL AND FLUORIDE. NOTE: AFTER DATA REVIEW DETERMINED THAT LEAD LIMIT IS STILL NEEDED DUE TO EFFLUENT DATA. ' 6Y (approach taken, correspondence with region, EPA, etc.) APR B 1991, aFRMJTS £� F�If;IN, FRlyr, WASTELOAD SENT TO EPA?(Major) _Y_ (Y or N) (if yes, then attach schematic, toxics spreadsheet, cop of model, or if not modeled, then old assumptions that were made, and description of how fits into basinwide plan) Recommended by: Date:_3/7/91_ Reviewed by Instream Assessment: 2 Date:v Regional Supervisor: �<'G ` , J Date: Permits & Engineering: Date: T �/ RETURN TO TECHNICAL SERVICES BY: APR 1 J 1991 CONVENTIONAL PARAMETERS Existing Limits Monthly Average Daily Maximum Summer/Winter Wasteflow (MGD): 1.3 BOD5 (mg/1): 20 and 217 lbs/day NH3N (mg/1): 6 ajtd 65 lbs/day DO (mg/1): 5 TSS (mg/1) : 20 (BPJ) 146 (BPJ) Fecal Coliform (/100 ml): monitor PH (SU) : 6-9 (WQ) Oil & Grease (mg/1) : 10 (BPJ) 15 (BPJ) TP (mg/1) : TN (mg/1): Recommended Limits Monthly Average Daily Maximum Summer/Winter Wasteflow (MGD): 1.3 BOD5 (mg/1): 20 and 217 lbs/day NH3N (mg/1): 6 and 65 lbs/day DO (mg/1): 5 TSS (mg/1): 20 (BPJ) 146 (BPJ) Fecal Coliform (/100 ml): monitor PH (SU) : 6-9 (WQ) Oil & Grease (mg/1) : 10 (BPJ) 15 (BPJ) TP (mg/1) : TN (mg/1): Limits Chancres Due To: Parameter(s) Affected Instream Data Ammonia Toxicity Chlorine Nutrient Sensitive Waters HQW New 7Q10 flow data Special Modeling Studies New facility information Other (explanation of any modifications to past modeling analysis includidng new flows, rates, field data, interacting discharges, etc.) (See page 4 for Miscellaneous and special conditions if apply) Toxicity Limit TOXICS Monitoring Schedule Existing Limit: 33% CHRONIC/CERIODAPHNIA/QRTRLY Recommended Limit: 33% CHRONIC/CERIODAPHNIA/QRTRLY Toxics or metals limits Existing Limits Cadmium (ug/1): Chromium (ug/1): Copper (ug/1): Nickel (ug/1): Lead (ug/1): Zinc (ug/1): Cyanide (ug/1) : Phenols (ug/1): Mercury (ug/1): Silver (ug/1): Chlorine (ug/1): Recommended Limits Cadmium (ug/1) : Chromium (ug/1) : Copper (ug/1): Nickel (ug/1): Lead (ug/1): Zinc (ug/1): Cyanide (ug/1): Phenols (ug/1): Mercury (ug/1): Silver (ug/1): Chlorine (ug/1) : Chloride (mg/1): Fluoride (mg/1) Limits Changes Due to: Change in 7Q10 data Change in stream classification Relocation of discharge Change in wasteflow New pretreatment information Failing toxicity test Other PP scan Daily Maximum MR 149.3 monitor MR 74.6 monitor Daily Maximum ]�I Ik 149 monitor 263 75 monitor monitor 5.4 Parameter(s) Affected Chlorides, Fluoride (onsite toxicity study, interaction, etc.) MISCELLANEOUS INFORMATION & SPECIAL CONDITIONS Miscellaneous information pertinent to the renewal or new permit for this discharge. Include relationship to the Basinwide management plan. INSTREAM MONITORING REQUIRMENTS: Upstream: Y Location: at SR1323 Donwstream: Y Location: at SR1305 Special Instream monitoring locations or monitoring frequencies: SPECIAL INSTRUCTTn?Tc - I SCHEDULE REQI"— tit (for P&E or re _��/--�}' 3 act ADDITIONAL "RE'���e,✓l pt Additional Info: Y�a or no) If yes, explain attachments. 10/89 Facility Name ��" � f` PCrlIII[ # /UG at d fir; J?I-- CHRONIC TOXICITY TESTING REQUIREMENT (QR'1'RLY) The effluent discharge shall at no time exhibit chronic toxicity in any two consecutive toxicity tests, using test procedures outlined in: 1.) The North Carolina Ceriodaphnia chronic effluent bioassay procedure (North Carolina Chronic Bioassay Procedure - Revised *September 1989) or subsequent versions. The effluent concentration at which there may be no observable inhibition of reproduction or significant mortality is 13 To (defined as treatment two in the North Carolina procedure document). The permit holder shall perform i7tiarterjy monitoring using this procedure to establish compliance' -With the permit condition. The. fist test will be p' erfonned after durty days frm o isstianee of thi '?Mnit during the months of 4W '�1- L Oar - .Effluent sampling for this,testing shgU-be performed at the NPDES permitted final effluent discharge below all;treatmentprocesses. . All toxicity testing results required as part of this petit condition will be entered on the Effluent DischargeMonitoring Form (MR-1) for the month in which it was performed, using the parameter code T GMB...'Additionally, DEM Form AT 1- (original) is to be sent to the following address: Attention: Environmental Sciences Branch North Carolina Division of Environmental Management P.O. Box 27687 Raleigh, N.C. 27611 Test data shall be complete and accurate and include all supporting cliemical/physical measurements performed in -'association with the toxicity tests, as well as all dose/response data. Total residual chlorine of the effluent toxicity sample must be measured and reported if chlorine is employed for disinfection of the waste steam. Should any single quarterly monitoring indicate a failure to meet specified limits, then monthly monitoring will begin immediately until such time that a single test is passed. Upon passing, this monthly test requirement will revert to quarterly in the months specified above. Should any test data from this monitoring requirement or tests performed by the North Carolina Division of Environmental Management 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 minittlttni control organism survival and appropriate environmenutl controls, shall constitute an invalid test and will require immediate retesting(within 30 days of initial monitoring event). Failure to submit suitable test results will constitute noncompliance with monitoring requirements. 7Q10 I cfs Permited Flow A 3 MGD IWC% 33 Basin & Sub -basin 0 o Receiving StreaCictk County �(Wf,m Recommended by: ®Ii�lr1� **Chronic Toxicity (Ceriodaphnia) P/I= ' 3� �A A'01-" � 66T S % 1 ;::, �'nnditioi1 03/07/91 ver 3.1 Facility: NPDES Permit No.: Status (E, P, or M): Permitted Flow: Actual Average Flow: Subbasin: Receiving Stream: Stream Classification: 7Q10: IWC: Stn'd / Bkg Pollutant AL Conc. (ug/1) (ug/1) --------- ---------- ---- Cadmium S 2.0 Chromium S 50.0 Copper AL 7.0 Nickel S 88.0 Lead S 25.0 Zinc AL 50.0 Cyanide S 5.0 Mercury S 0.012 Silver Al 0.06 Selenium S 5.00 Arsenic S 50.00 Phenols S NA NH3-N C T.R.Chlor.AL 17.0 Chlorides AL 230,000.0 Fluoride S 1,800.0 Allowable Pollutant I Load --------- I -- (#/d) Cadmium I S l -------- 0.06 Chromium S I 1.38 Copper AL I 0.19 Nickel S I 2.42 Lead S I 0.69 Zinc AL I 1.38 Cyanide S I 0.14 Mercury S l 0.00 Silver AL I 0.00 Selenium S 1 0.14 Arsenic S I 1.38 Phenols S I NH3-N C I T.R.Chlor.AL I Chlorides AL I Fluoride S I I PPG IND. - SHELBY NC004685 E 1.3 mgd 0.7 mgd '030804 BRUSHY CREEK C 4.0 cfs 33.50 % Removal Domestic Eff. Load % (#/d) 0% 0% 0% 0% 0% 0% 0% 0% 0% 0$ 0% 0% 0% 0% ALLOWABLE Effluent Conc. CHRONIC Criteria (ug/1) 5.970 149.256 20.896 262.690 74.628 149.256 14.926 0.036 0.179 14.926 149.256 0.000 0.000 50.747 5373.201 PRDCT'D Effluent using ACTUAL Influent (ug/1) 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 T O X I C S R E V I E W I --------- PRETREATMENT DATA -------------- I ---- EFLLUENT DATA ---- I ACTUAL PERMITTEDI I I Ind. + Ind. + I FREQUENCY I I Domestic PERMITTED Domestic I OBSERVED of Chronicl Act.Ind. Total Industrial Total I Eflluent Criteria I Load Load Load Load I Conc. Violationsl (#/d) -------- (#/d) -------- (#/d) --------- (#/d) I -------- I (ug/1) ---- --- (#vio/#sam)I --------- I I I I II I 170.0 I N I 59.0 I P I IU I I 74.0 I T I I I S I I E I I C I IT I I I I 10 I i N 1360,000.0 1 115,000.0 PRDCT'D PRDCT'D--------MONITOR/LIMIT--------- I I 1--ADTN'L R.ECMMDTN'S-- I Effluent Instream I Recomm'd I using Conc. Based on Based on Based on I FREQUENCY INSTREAM I PERMIT using ACTUAL PERMITTED OBSERVED I Eff. Mon. Monitor. 1 Influent OBSERVED Influent Influent Effluent I based on Recomm'd ? I (ug/1) -------- (ug/1) -------- Loading -------- Loading -------- Data I OBSERVED (YES/NO) I 0.000 0.00 ---------I ----------------- I I I A 0.000 0.00 I I N 0.000 56.95 Monitor 1 Weekly YES i A 0.000 19.76 Limit I NCAC NO I L 0.000 0.00 I I Y 0.000 24.79 Monitor I Monthly NO I S 0.000 0.00 I I 1 0.000 0.00 I I S 0.000 0.00 1 I 0.000 0.00 I I R 0.000 0.00 I I E 0.000 0.00 I I S 0.00 I I U 0.00 I I L 120598.50 Monitor I Monthly NO I T 5024.94 Limit I I NCAC YES Is I -- ------ ii1C,DE_L F E.S11L-_ __......_ _. _ Discharger . PPG-3HELBY Receiving Stream : BRUSHY CREEK The End D.O. is 6.59 mg/.1. The End .CBOD,. i-s i.9.84' m,g/1 . The' End. NSOD I s 4" '88 `,mg/1 . WLA WLA VILA DO Min CBOCS NBOD DO Waste Fl 7epo.i.nt Re`ect `#.. (mg/1 } (mg/1) (mg/1) (mgd) +�+_Sak'"k` N i � �tT,u' 0O. `0 0 0 0 . QO ='0 : 0"0 0 '-Go 10 - 00 90 '00 s . a. y t 5...00 E f; 3.0:00 0 0 0�:.00o0 0 .00 0..0.000 0_`00 0-.0000 0.00 0.0606 n Raoeiving Stream ; 8RUS|(Y .a/�� Summer 7Q10 w i |O Design Temperature: 25. |i[HGTH} S0yA VELOCITY | U[PTU| Kd | Kd | Ka | Ka | KN | KN | KNK | KH8 I ' ' /m�� fps� ft |d i | �0» N � | �2U» |d igo| �28» |desigu| �2U« | [mile i ft/mil � ,. ' as �o. . e� gn. . es . . . . ------------------------------------------------------------ ------------------------- ------------------------------------------------------------------ --------------- 7.1717 77,77 M. �. —__ ' - ` V ' U.44 | 0.0O | _—_—_---_~-- '___—_—____---____—_---_- ` 4.101 8.101 0.688 | 0.45 | 8.75 1 0.60 1118.44 | 0.30 1 1.00 � -Reach5 | _-`__—_—___-----`___----__-------_--------___—___---- ` � Flow | CBOD | . . NBOD | . � cfs | mg | . mg/l ! mg/l | Segment 1 Reach 1 wast�- | 2.O16 |160.000 26.000 | 5'OOO ' Haadwaters| 4.000 | | 2.O8C . 1.000 | 7?440' Tributary | 0.000 2.000 | 1,000 | ';.440 * Runoff | 0.400 2,000 UOC) 7,.14.4O 3e�ment 1 ��au� 2 D'OOG | OU0� T.'�|/:�a�30� �J08 �egment 1 C�a�k � te | O.00i) | O,OOO OUU Trihutary1.UOF! �.U:� ! �z Ag i a ��y (P, - (D - (0 T W - LO 0. U-) O U') 0. V) 0 0 LO 0, tea 0 3 U-) --I U-) 4 Q) -zt CD (n cy) OD (n (K) cy) 00 m 00 rn M ("4 C Cl CA CA M -:t Lr) Lr) Lr) (0 (0 r- r, 00 CC) M C, -.I 7D CA N rn m -Z LO LO (o co r--� w* w 0) 0) G)-o C) 0 . . . . . . . . . . . . . . . . . . . u(D in C-0 C-0 Lr) (-o (D f-o ED (.0 CD (D (D (o (D (D Lo (D (o (.0 r: r- r- T-- tl,- r- 1--- t- T- r- r- r- r- r-- r- t- 1- Z- CO LOD 0-1 ty.) (7) Cj CA rn Lo CD M 40 (N --t In 0 - -:T (D (D Im m - M T) r-- G) if) CO M rn r- in ;:Ij C O Q) GO I-- CD LO -:T -:t m CA Cj 0 a) M 00 F-- (D (D Lr) -:t rr; i.',j C-4 C) a) v) M (K) r- r- CO CD Ln U-) - .... . . ... . . . . . . . . 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(D in Un Co LO LO Lo LO Lo Lo Lo to U-) L6.'L' d.., u),in -':Lr) Lo Ln, in, 1, - �- - -,t17 LIj.;0 LP M 0 0 Lo 0 0 Lo Lo U-) Lo LO u-) Ln Lo Ln LO u-j Ln m L 1 1'r'. Lr) u') E C-i CD 0 (D (D 0 0 0 C) C) 0 C) -0 C) 0 C'j "n tD 0 r- W 0 (D oo OD a):'O" 0 0 CC: ; ') Cc:c:) ; *) * C0- ; — — — — — — — — — — 0 C) 0 0 0 0 0 0 0 0 0 0 C) (D v 0 ID 0 CD C-1 'Xq en -:t Lr) 0 F-- CQ a) C T r C-1 rn -Z U-) 1-0 r- in m CID I (14 CA CA (�j CI r\) c\f C'j "n (y) in rn rn M in f", t T -Z CV N C'j CA N Ol N CA CA rn m m an co m M- "0 p-; cri e' J.�o 1 5 6,JO \ 5 8'4O 1 6 G'5'O 1 5 6.60 1 5 6.70 1 S 6.80 1 5 6.90 1 S 7.00 5 � O VA OR 1 5 6.90 5 ---iOO ` | Se9 |!� Reaoh Seg Ni | . ` .,04 6'05 O.08 6 6.00 G.10 26.2S 6,Q5 g.28 6.12 25.95 5.90 9'34 6.15 25.G5 5.35 Q.30 6.17 25,36 5,81 9.44 6.19 25,07 5.78 9.49 6.21 24.78 5.71 9.54 6.23 24.50 5.00 9.59 6.25 24.23 5.62 Q.Gh 6.27 23.95 5.57 0.88 6.29 `23.68 5'53 9'73 6.31 ,��23.42 5.49 Q.78 � 8 5.44 S.83 5 35 5.40 9.88 6 1.37 5.36 8.83 6.39 5.31 9.98 5 41 5.27 10.U3 5.23 10.08 S.1Q lO.13 5.16 ,� 0.17 40{ -' 5.11 �'O.22 ��6 5U 5.07 l0.27 6.52 72 " S' O3 10 ' S2 8.64 20,60 4.99 1O,�: 6,56 20.27 G-57 20.05 13'59 18.84 4.88 10'5 2 D 8OD N. C. DEPT. OF NATURALRESOU!'--Es AND t- D C011ST'i%LTProT%'rY Dater Q1131#j ��Ci'iL'SI �d �SCNF o JUL 2 6 1991 � JUL 1 8 UilLugS Py L� JR�;vik: i4 f's�' Ql•��� Asheville Regional OiIio State of North Carolina Asheville, `forth Caroling Department of Environment, Health, and Natural Resources Division of Environmental Management 512 North Salisbury Street • Raleigh, North Carolina 27611 James anin, Governor tam W. Cobey, Jr., Secretary June 28, 1991 Mr. Lacy Ballard PPG Industries, Inc. Route No. 4 Shelby, NC 28150 George T. Everett, Ph.D. Director Subject: NPDES Permit No. NCOOO4685 PPG Industries, Inc. Cleveland County Dear Mr. Ballard: The Division of .Environmental Management has reviewed your letter of May 29, 1991 requesting modifications to draft Permit No. NCOOO4685 for PPG Industries, Inc. The items are addressed in the following: (1) 1Vlonitoring only for fluoride and nickel will be required from the effective date of the permit until July 31, 1992. The limits for fluoride and nickel will then become effective August 1, 1992. (2) The data for lead indicate five monthly values from April through August 1990 that exceed the limit of 75.0 µg/1. In addition, the detection levels of < 0.1 mg/1(September 1990, February and March 1991) and < 0.2 mg/l (November 1990) used for lead are higher than the limit and give no clear indication of whether the limit was met during those months. Consequently, lead monitoring will remain weekly. Regarding nickel, as this is the initial period for monitoring/limitation, weekly monitoring will provide more data to establish discharge levels as noted by PPG in Item 1 of your request. Chromium has been left at weekly monitoring to maintain consistency. After twelve months of monitoring that shows constant compliance, we would be willing to reconsider your request for reduced monitoring. Pollution Prevention Pays P.O. Box 27687, Raleigh, North Carolina 27611-7687 Telephone 919-733-7015 An Equal Opportunity Affirmative Action Employer you have any questions concerning this project, please call Ms. Rosanne Barona at 3-5083 ext. 548. Sincerely, Steve W. Tedder, Chief Water Quality Section cc: Technical Support Branch wU'Te-Region al O'ffire Pet7iut File Permit No. NC0004685 STATE OF NORTH CAROLINA DEPARTMENT OF NATURAL RESOURCES AND COMMUNITY DEVELOPMENT DIVISION OF ENVIRONMENTAL MANAGEMENT PERMIT TO DISCHARGE WASTEWATER UNDER THE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provisions 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, Inc. is hereby authorized to discharge wastewater from a facility located on works # 52 NCSR 1313 in Washburn Cleveland County to receiving waters designated as Brushy Creek and Overflow Branch in the Broad River Basin in accordance with effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, and III hereof. This permit shall_ become effective This permit and the authorization -to discharge shall expire at midnight on May 31, 1991 Signed this day Ell zj 0 R. Paul Wilms, Director Division of Environmental Management By Authority of the Environmental Management Commission. PP_PPPP' Permit No. N00004685 SUPPLEMENT TO PERMIT COVER SHEET PPG :Industries, Inc. is hereby authorized to: 1. Continue to operate a 0.875 MGD wastewater treatment plant consisting of an influent wet well, influent pumps, a surge tank, an equalization tank, a flash mix tank, dual secondary clarifiers, dual aeration tanks, dual secondary clarifiers, four effluent filters and an effluent chlorine basin located at works # 52 on NCSR 1313 in Washburn, Cleveland County (See Part III of this Permit); and 2. After receiving an Authorization to Construct from the .Division of Environmental Management, expand the facility to 1.3 MGD capicity, and 3. Discharge from said treatment works (001) at the location specified on the attached map into Brushy Creek which is classified Class "C" waters in the Broad River Basin, and 4. Discharge stormwater and non -contact cooling water from the sump (002) at the location specified on the attached map into Overflow Branch which is classified Class "C" waters in the Broad River Basin. A. (1). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS Final NPDES No. NC0004685 During the period beginning on the effective date of the Permit and lasting until expansion above 0.875 MGD, the Permittee is authorized to discharge from outfall(s) serial number(s) 001. Such discharges shall be limited and monitored by the Permittee as specified below: Effluent Characteristics Discharge Limitations Monitoring Requirements Lbs da Other Units (Specify) Measurement Sample *Sample Daily Avg. Daily Max. Daily Avg. Daily Max. Frequency Tie Location Flow 0.875 MGD Continuous Recording I or E BOD, 5Day, 20 Degrees C 146. 0 183.0 Weekly Composite E Total -Suspended Residue 20.0 mg/1 146. mg/l Daily Composite E NH3 as N 42.0 53.0 Weekly Composite E Fecal Coliform (geometric mean) Weekly Grab E Temperature Daily Grab E Total Nitrogen (NO2 + NO3 + TKN) Semi-annually Composite E Total Phosphorus Semi-annually Composite E Oil & Grease 10.0 mg/l 15.0 mg/l 2/month Grab E Chromium 0.2 mg/1 0.3 mg/1 2/month Composite E Lead Monthly Composite E Zinc Monthly Composite E Copper Monthly Composite E COD Monthly Composite E Chronic Toxicity " Quarterly Composite E Pollutant Analysis *** Annually E * Sample locations: E - Effluent, I - Influent See Part III, Condition G; Chronic Toxicity (Ceriodaphnia) P/F at 20%; January, April, July, and October y** See Part III, Condition L. The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units and shall be monitored daily at the effluent by grab sample. There shall be no discharge of floating solids or visible foam in other than trace amounts. M3 s A. (1). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS Final NPDES No. NC0004685 During the period beginning upon expansion above 0.875 MGD and lasting until expiration,the Permittee is authorized to discharge from outfall(s) serial number(s) 001. Such discharges shall be limited and monitored by the Permittee as specified below: Effluent Characteristics Discharge Limitations Monitoring Requirements Lbs da Other Units (Specify) Measurement Sample Sample Daily Avg. Daily Max. Daily Avg. Daily Max. Frequency Type Location Flow 1.3 MGD Continuous Recording I or E BOD, 5Day, 20 Degrees C 217. 0 325.5 20.0 mg/1 30.0 mg/1 Daily Composite E, U, D Total Suspended Residue 20.0 mg/1 146. mg/l Daily Composite E NH3 as N 65.0 97.5 6.0 mg/1 9.0 mg/l Daily Composite E, U, D Dissolved Oxygen 5.0 mg/l 5.0 mg/l Daily Grab E, U, D al Colif eometric mean) Daily Grab E �oal Residual Chlorine Daily Grab E Temperature Daily Grab E, U, D Total Nitrogen (NO2 + NO3 + TKN) Quarterly Composite E Total Phosphorus Quarterly Composite E Oil & Grease 10.0 mg/l 15.0 mg/1 2/month Grab E Chromium 149.3 ug/1 2/month Composite E Lead 74.6 ug/1 2/month Composite E Zinc Monthly Composite E Copper Monthly Composite E Chronic Toxicity yy Quarterly Composite E Pollutant Analysis *^' Annually E Conductivity Monthly Grab U, D Sample locations: E - Effluent, I - Influent, U - Upstream at NCSR 1323 D - Downstream at NCSR 1305 Upstream and Downstream samples shall be grab samples. Stream samples shall be collected three times per week during June, July, August, and September and once per week the remaining months of the year. �* See Part III, Condition H; Chronic Toxicity (Ceriodaphnia) P/F at 33%; January, April, July, and October *** See Part III, Condition L. The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units and shall be monitored daily at the effluent, upstream and downstream by.grab sample: There shall be no discharge of floating solids or visible foam in other than trace amounts. M A. (1). EFI'LUENT LIMITATIONS AND MONITORING REQUIREMENTS Final NPDES No. NG0004685 During the period beginning on the effective .date of the permit and lasting until expiration the Permittee is authorized to discharge from outfall(s) serial number(s) 002. Such discharges shall be limited and monitored by the Permittee as specified below: Effluent Characteristics Discharge Limitations Monitoring Requirements Lbs da Other Units (Specify) Measurement Sample Sample Daily Avg. Daily Max. Daily Avg. Daily Max. Frequency Type Location Flow Temperature y THERE SHALL BE NO CHROMIUM, ZINC, OR COPPER ADDED TO THE COOLING WATER. The temperature of the effluent shall be such as not to cause an increase in the temperature of the receiving stream of more than 2.8 degrees C and in no case cause the ambient water temperature to exceed 29 degrees C. The permittee shall obtain authorization from the Division of Environmental Management prior to utilizing any biocide in the cooling water (See Part III of this Permit). The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units There shall be no discharge of floating solids or visible foam in other than trace amounts. M3 Part III Permit No. NC0004685 F. Toxicity Reopener This permit shall be modified, or revoked and reissued, to incorporate toxicity limitations and monitoring requirements in the event toxicity testing or other studies conducted on the effluent or receiving stream indicate that detrimental effects may be expected in the receiving stream as a result of this discharge. G. Chronic Toxicity Testing Requirement The effluent discharge shall at no time exhibit chronic toxicity in any two consecutive toxicity tests, using test procedures outlined in: 1). The North Carolina Ceriodaphnia chronic effluent bioassay procedure (North Carolina Chronic Bioassay Procedure - Revised `February 1987) or subsequent version. The effluent concentration at, which there may be no observable inhibition of reproduction or significant mortality is 20% (defined as treatment two in the North Carolina procedure document). The permit holder shall perform quarterly monitoring using this procedure to establish compliance with the permit condition. The first test will be performed after thirty days from issuance of this permit during the months of January, April, July and October. Effluent sampling for this testing shall be performed at the NPDES permitted final effluent discharge below all treatment processes. All toxicity testing results required as part of this permit condition will be entered on the Effluent Discharge Monitoring Form (MR-1) for the month in which it was performed, using the parameter code TGP3B. Additionally, DEM from AT-1 (original) is to be sent to the following address: Attention: Technical Services Branch North Carolina Division of Environmental Management P.O. Box 27687 Raleigh, N.C. 27611 Test data shall be complete and accurate and include all supporting chemical./physical measurements performed in association with the toxicity tests, as well as all dose/response data. Total residual chlorine of the effluent toxicity sample must be measured and reported if chlorine is employed for disinfection of the waste stream. H. Should any single quarterly monitoring indicate a failure to meet specified limits, then monthly monitoring will begin immediately until such time that a single test is passed. Upon passing, this monthly test requirement will revert to quarterly in the months specified above. Should any test data. from this monitoring requirement or tests performed by the North Carolina Division of Environmental Management indicate potential impacts to the receiving stream, this permit may be reopened and modified to include alternate monitoring requirements or limits. NOTE: NOTE: Failure to achieve test conditions as specified in the cited document, such as minimum control organism survival and appropriate environmental controls, shall constitute an invalid test and will require immediate -retesting (within 30 days of initial monitoring event). Failure to submit suitable test results will constitute noncompliance with monitoring requirements. -Chroni_c Toxicity Testing Requirement The effluent discharge shall at no time exhibit chronic toxicity in any two consecutive toxicity tests, using test procedures outlined in: 1). The North Carolina Ceriodaphnia chronic effluent bioassay procedure (North Carolina Chronic Bioassay Procedure - Revised `February 1987) or subsequent version. The effluent concentration at which there may be no observable inhibition of reproduction or significant mortality is 33% (defined as treatment two in the North Carolina procedure document). The permit holder shall perform quarterly monitoring using this procedure to establish compliance with the permit condition. The first test will. be performed after thirty days from issuance of this permit during the months of January, April, July and October. Effluent sampling for this testing shall be performed at the NPDES permitted .final effluent discharge below all treatment processes. All toxicity testing results required as part of this permit condition will be entered on the Effluent Discharge Monitoring Form (MR-1) for the month in which it was performed, using the parameter code TGP3B. Additionally, DEM from AT-1 (original) is to be sent to the following address: Attention: Technical Services Branch North Carolina Division of Environmental Management P.O. Box 27687 Raleigh, N.C. 27611. Test data shall be complete and accurate and include all supporting chemical/physical measurements performed in association with the toxicity tests, as well. as all dose/response data. Total residual chlorine of the effluent toxicity sample must be measured and reported if chlorine is employed for disinfection of the waste stream. Should any single quarterly monitoring indicate a failure to meet specified limits, then monthly monitoring will begin immediately until such time that a single test is passed. Upon passing, this monthly test requirement will revert to quarterly in the months specified above. Should any test data from this monitoring requirement or tests performed by the North Carolina Division of Environmental Management indicate potential impacts to the receiving stream, this permit may be reopened 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 and appropriate environmental controls, shall constitute an invalid test and will require immediate retesting (within 30 days of initial monitoring event). Failure to submit suitable test results will constitute noncompliance with monitoring requirements. I. If this facility is built in phases, plans and specifications for the next phase shall be submitted when the flow to the existing units reaches 80% of the design capacity of the facilities on line. At no time may the flow tributary to the facility exceed the design capacity of the existing units. J. The permittee shall not use any biocides except those approved in conjunction with the permit application. The permittee shall notify the Director in writing not later than ninety (90) days prior to instituting use of any additional biocide used in cooling systems which may be toxic to aquatic life other than those previously reported to the Division of Environmental Management. Such notification shall include completion of Biocide Worksheet Form 101 and a map locating the discharge point and receiving stream. K. In the event that violations of the fecal coliform requirements of the North Carolina water quality standards occur as a result of this discharge, disinfection will immediately be required and the permit amended to establish a coliform effluent limitation.. L. The permittee shall conduct a test for priority pollutants annually at the effluent from the treatment plant. The discharge shall be evaluated as follows: 1) A pollutant analysis of the effluent must be completed annually using EPA approved methods for the following analytic fractions: (a) purgeables (i.e., volatile organic compounds); (b) acid extractables; (c) base/neutral extractables; (d) organochlorine pesticides and PCB's (e) herbicides; and (f) metals and other inorganics. The Annual Pollutant Analysis (APA) Monitoring Requirement Reporting Form A, to be provided to all discharges affected by this monitoring requirement, describes the sampling and analysis requirements and lists chemicals to be included in the pollutant analysis. This monitoring requirement is to be referred to as the "Annual Pollutant Analysis" (APA). 2) Other significant levels of synthetic organic chemicals must be identified and approximately quantified. For the purpose of implementing this requirement, the largest 10 GC/MS peaks in each organic chemical analytic fraction (or fewer than 10, if less than 10 unidentified peaks) occur for chemicals other than those specified on the APA Monitoring Requirement Reporting Form A should be identified and approximately quantified as stated in the APA Reporting Form A instructions. 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Route 4 Shelby, North Carolina 28150 Subject: NPDES Permit No. NC0004685 PPG Industries, Inc. Cleveland County, NC Dear Mr. Harden: Our records indicate that NPDES Permit No. NC0004685 was issued on July 12, 1991 for the discharge of wastewater to the surface waters of the State from your facility. The purpose of this letter is to advise you of the importance of the Permit and the liabilities in the event of failure to comply with the terms and conditions of the Permit. If you have not already done so, it is suggested that you thoroughly read the Permit. Of particular importance are Pages 5-9. Pages 5-9 set forth the effluent limitations and monitoring requirements for your discharge(s). Your discharge(s) must not exceed any.of the limitations set forth. The section headed "Monitoring Requirements" describes the measurement frequencies, sample types and sampling locations. Upon commencement of your discharge (or operation), you must initiate the required monitoring. The monitoring results must be entered on the reporting forms furnished to you by this Agency. If you have. not received these forms, they should be arriving shortly. If you fail to receive the forms, please contact this Office as quickly as possible. I have enclosed a sample of the "Effluent" reporting form (DEM Form MR-1), plus instructions for completing the form. It is imperative that all applicable parts be completed, and the original and one copy be submitted as required. The remaining Parts of the Permit set forth definitions, general conditions and special conditions applicable to the operation of wastewater treatment facilities and/or discharge(s). The conditions include special reporting requirements in the 919 North Main Street, Mooresville, N.C. 28115 • Telephone 704-663-1699 • FAX 704-663-6040 An Equal Opportunity Affirmative Action Emolover Mr. David Harden Page Two July 17, 1991 event of noncompliance, bypasses, treatment unit/process failures, etc. Also addressed are requirements for a certified wastewater treatment plant operator if you are operating wastewater treatment facilities. Any changes in operation of wastewater treatment facilities, quantity and type of wastewater being treated or discharged, expansions and/or upgrading of wastewater treatment facilities must be permitted or approved by this Agency. Failure to comply with the terms and conditions of an NPDES Permit subjects the Permittee to enforcement action pursuant to Section 143-215.6 of the North Carolina General Statutes. A civil penalty of up to $10,000 per violation plus criminal penalties may be assessed for such violations. If you find at any time that you are unable to comply with the terms and conditions of the Permit, you should contact this Office immediately. A Consent Order may be necessary while pursuing action to obtain compliance. As a final note, an NPDES Permit is normally issued for a five-year period. Permits are not automatically renewed. Renewal requests must be submitted to this Agency no later than 180 days prior to expiration. Please make note of the expiration date of your Permit. This date is set forth on Page 1 of the Permit. Also note that NPDES Permits are not transferable. If you, as the Permittee, cease to need this -Permit, then you should request that the Permit be rescinded. As mentioned previously, the purpose of this letter is to advise you of the importance of your NPDES Permit. Please read the Permit and contact this Office at 704/663-1699 in Mooresville if you have any questions or need clarification. We look forward to providing any assistance. Sincerely, D. Rex Gleason, P. E. Water Quality Regional Supervisor Enclosure DRG:se DIVISION OF ENVIRONMENTAL MANAGEMENT June 26, 1991 MEMO TO: Dale Overcash & FROM: Rex Gleason PREPARED BY: Michael Parker y SUBJECT: Draft Permit Comments PPG Industries, Inc. NPDES Permit No. NC0004685 Cleveland County This Office has conducted a review of the letter dated May 29, 1991 from Mr. Lacy Ballard, PPG Industries, Inc., concerning the subject Draft Permit, and offers the following comments and recommendations. Item 1. This Office concurs with Technical Support's recommendation to incorporate monitoring only for flouride and nickel for a period not to exceed twelve (12) months. This time period would allow PPG to make any process/construction modifications necessary inorder to achieve compliance with the proposed limitations. Item 2. As for modifying the monitoring frequency for lead, nickel and chromium, this Office concurs with Technical Support's recommendation to continue monitoring for lead on a weekly basis considering the exceedances of the permitted limit which occurred during 1990. Support for the weekly monitoring of chromium does not appear to be as justifiable. A review of self -monitoring data indicates total compliance for the past fifteen months. Increasing the monitoring frequency from monthly to weekly is not recommended. Page Two Nickel is limited for the first time, however, inclusion of weekly monitoring does not appear to be justifiable at this time. A recommended sampling scheme for nickel and chromium would be the following: both parameters would be sampled at the beginning of each month; if the sample results are above permit limits then weekly analysis should be conducted until compliance is achieved. Precedent for a similar type of sampling scheme can be found in NPDES Permit No. NC 0046728 (Town of Mooresville). If you have any questions, please advise. RMC91 1"ID18lbl TO: Dale Overcash DIVISION OF ENVIRONMENTAL MANAGEMENT June 15, 1991 N. C. 'DEPT. OF NATURAL RESour,CES AND COINIM,,UNI Y DEVELOPMENT THRU: Trevor Clements .�f 191 Ruth Swanek 'QCS Carla Sanderson P,��QC�' 6t�E �E1ePlC,L Cif I:ICE FROM: Jacquelyn M. Nowell�� SUBJECT: Modification of Draft Permit for PPG Industries Inc. Shelby NPDES Permit No. NC0004685 Cleveland County The Technical Support Branch has reviewed the May 29th letter from Mr. Lacy Ballard of PPG Industries requesting modifications to the draft permit. Our rec- ommendations concerning the modifications are as follows: Item 1. The facility requests that the effluent limitations for fluoride and nickel be reduced to monitoring only for the duration of the permit. Technical Support concurs with the request for effluent monitoring for these newly per- mitted parameters, however to continue monitoring until the permit expires in December 1993 would be longer than we consider necessary. Mr. Ballard states that "there is no data to establish the actual discharge levels for these two chemi- cals ...", however an annual pollutant analysis run on PPG's effluent in December 1990 did indicate effluent concentrations for both. We recommend effluent monitoring for fluoride and nickel for twelve (12) months only, after which the effluent limita- tions of 5.4 mg/l of fluoride and 263 ug/l of nickel would become effective. Item 2. The facility requests modifying the monitoring frequency for chromium, lead, and nickel from weekly to monthly monitoring. A review of daily monitoring reports for PPG Industries indicates that chromium has been consistently reported from <0.01 - <0.05 mg/l since March 1990. It appears that PPG is in compliance with the chromium limit of 149 ug/l. The data for lead indicate five monthly values from April through August 1990 that exceed the limit of 75 ug/l. In addition, the detec- tion levels of <0.1 mg/1 (September 1990, February and March 1991) and <0.2 mg/1 (November 1990) used for lead are higher than the limit and gives no clear indication of whether the limit was met during those months. Regarding nickel, since this is the initial permit period for that limit/monitoring, it would appear that weekly monitoring would give PPG more data based on the request in Item 1. Based on this information, it is Technical Support's recommendation that PPG Industries continue weekly monitoring of lead and nickel. To maintain consistency, we recommend that chromium also be monitored on a weekly basis. If there are additional questions, please feel free to contact me. cc: [Rex _,_Gleason-' Central Files WLA File r-i = --;> q UV` PPG Industries, Inc. Route No. 4 Shelby, North Carolina 28150 (704) 434-2261 Works No. 52 Glass Group May 29, 1991 Mr. Dale Overcash NPDES Permits Group N. C. DEHNR P.O. Box 27687 Raleigh, N. C. 27611-7687 Dear Mr. Overcash: 1q. G. 3[)EpT. or, NATURAL RESfsL1`_trTS A"') con: "T Reference:, NPDES Draft Permit NC00046856IVIS12Ia U E".'I- t'. l:. ,. , s r ri1 PPG Industries, Shelby, Clevel;4&if I,&� 6' L CJf.U£ We have reviewed the draft NPDES permit for the Shelby facility and find it to be acceptable with the following exceptions: 1. PPG Industries request that the permit discharge limitations for fluoride and nickel be changed to monitoring only for the duration of this permit in order to determine discharge concentrations and, if necessary, determine the course of action required to reduce concentrations to acceptable levels. At this point, there is no data to establish the actual discharge levels for these two chemicals and PPG Industries could be placed in immediate violation of the permit conditions, without opportunity to address the problem, should these limitations be included in this permit. PPG Industries past compliance record and the absence of chronic toxicity, as indicated by the bioassay test, should support the request for a delay in establishing limitations for these two parameters. 2. PPG Industries requests that the measurement frequency for chrome, lead, and nickel be reduced to a more cost effective level. Data from many years of monitoring for chrome and lead do not indicate a need for the frequent monitoring of these parameters. Given the continuous nature of the manufacturing process, weekly monitoring is not warranted and it is requested that these measurements be reduced to monthly. Thank you for your consideration in the permitting process. If additional information is needed, please give me a call. Sincerely, i acy B�lard, Supv. Env./Chem. Technology Permit No. NC0004685 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOIiCES DIVISION OF ENVIRONMENTAL MANAGEMENT 1 )slog OF LAND RESOURCI_S QUALITY SECIIOn PERMIT TO DISCHARGE WASTEWATER UNDER THE A QP SO NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEIbh�.'-r:-1:,'.' �y- � �V4. ENVIRGr MaiT n AN"D KPiT1;i3A,-' pECWp ,CES 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, Inc. is hereby authorized to discharge wastewater from a facility located at Shelby Facility on NCSR 1313 northwest of Shelby Cleveland County to receiving waters designated as Brushy Creek in the Broad River Basin in accordance with effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, and III hereof. This permit shall become effective This permit and the authorization to discharge shall expire at midnight on December 31, 1993 Signed this day George T. Everett, Director Division of Environmental Management By Authority of the Environmental Management Commission :.�;' Permit No. NC0004685 SUPPLEMENT TO PERMIT COVER SHEET PPG Industries, Inc. is hereby authorized to: 1. Continue to discharge non -contact cooling water and stormwater from outfall 002 into Overflow Branch which is classified Class C waters in the Broad River Basin, and continue to discharge process water, stormwater, cooling water, and landfill leachate from outfal1001 from the existing wastewater treatment facility consisting of an overflow/storage basin, a flow splitter with bar screens, a wet well with lime addition, influent pumps, a surge tank, an equalization tank, a flash mix tank with FeC12 addition, a splitter box with anionic polymer addition, two (2) primary clarifiers, two (2) aeration basins (connected in series), three (3) secondary clarifiers, four (4) effluent filters, a chlorine contact basin, a sludge thickener, and a sludge filter press located at Shelby Facility, on NCSR 1313, northwest of Shelby, Cleveland County (See Part III of this Permit), and 2. Discharge from said treatment works at the location specified on the attached map into Brushy Creek which is classified Class C waters in the Broad River Basin. ivy __ s ��n -.d _=- J ---" _ - - 60�`I \'�' ';, �� �� . � "/I � it `.i( /�•. -. ,i ,�\ � � . `�\`J` , \' `+ � /./.(�'�' ` ,' �, •' ��1� / 'I', �' �- .. r�_J - �- J� I � . JI } 100 `t'1�1�1�►0 901) .. ) \ 721 13 - 5 _- - .' 3-12 i Di CIO -1313 —�' • • ` 988 I Doable Springs x9 l- 1335 ; �.r. `\ • i gam0- M r' 323) T3 It 50 iX9L8Washburn'AS1 \� I 1 (J�� 1 Subst i tion Ij IF��aTl�c�/4 .900 900 941)- ILI : I n" 1 - '" 3109 II,,'�A21 rr1 \, Lattimore •I II �`•—:, - c•: � U J ''���—sue � ` i '•% � ,i - •i. `I168� `�` •I• �/.�.1: ,�` ``"'_"m r �/ p i � _ Do! �%C-T'trr'll �� �� gin. -" I - :�I; .� �=\���.-..- �-- =y••' �.�. - �� 9()0. -- -� . � �y _ `1 `f� � .�.• � �� \ I � \� ,'' ,�� Cam\ IJIa - A. O. EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS FINAL Permit No. NC0004685 During the period beginning on the effective date of the permit and lasting until expiration, the Permittee is authorized to discharge from outfall(s) serial number 001. Such discharges shall be limited and monitored by the permittee as specified below: Effluent Characteristics - Discharge Limitations Lbs/day. Units (specify) Mon. Avg. Daily Max Mon. Avq. Daily Max. Flow 1.3 MGD BOD, 5 Day, 20 °C 217.0 325.5 20.0 mg/I 30.0 mg/I Total Suspended Residue 20.0 mg/I 146.0 mg/I NH3 as N 65.0 97.5 6.0 mg/I 9.0 mg/I Dissolved Oxygen" Fecal Coliform (geometric mean) Temperature Total Nitrogen (NO2+NO3+TKN) Total Phosphorus Oil and Grease 10.0 mg/I 15.0 mg/I Chromium 149.0 ug/I Monitoring Requirements Measurement Sample *Sample Frequency Type Location Continuous Recorder I or E Weekly Composite E Daily Composite E Weekly Composite E Daily Grab E,U,D Weekly Grab E,U,D Daily Grab E,U,D Quarterly Composite E Quarterly Composite E Weekly Grab E Weekly Composite E *Sample locations: E - Effluent, I - Influent, U - Upstream at NCSR 1323, D - Downstream at NCSR 1305 Upstream and downstream samples shall be grab samples. Stream samples shall be collected.three times per week during June, July, August and September abd once per week during the remaining months of the year. ** The daily average dissolved oxygen effluent concentration shall not be less than 5.0 mg/l. *** Chronic Toxicity (Ceriodaphnia) P/F at 33%; January, April, July and October; See Part III, Condition D. **** See Part III, Condition E. The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units and shall be monitored daily at the effluent by grab sample. - There shall be no discharge of floating solids or visible foam in other than trace amounts. i A. (). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS FINAL Permit No. NC0004685 During the period beginning on the effective date of the permit and lasting until expiration, the Permittee is authorized to discharge from outfall(s) serial number 001. (Continued) Effluent Characteristics Discharge Limitations Monitoring Requirements Lbs/day. Other Units (specify) Measurement Sample *Sample Mon. Avg. Daily Max Mon. Avg, Daily Max. Frequency Type Location Lead 75.0 u g / I Weekly Composite E Nickel 263.0 ug/I Weekly Composite E Fluoride 5.4 mg/I Weekly Composite E Zinc Monthly Composite E Copper Monthly Composite E Chloride Monthly Composite E Chronic Toxicity— Quarterly Composite E Pollutant Analysis**** Annually E Conductivity * Grab U,D a, A. (). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS FINAL Permit No. NC0004685 1 During the period beginning on the effective date of the permit and lasting until expiration, the Permittee is authorized to discharge from outfall(s) serial number 002. Such discharges shall be limited and monitored by the pennittee as specified below: Effluent Characteristics Discharge Limitations Monitoring Requirements Lbs/day. Units (specify) Measurement Sample *Sample Mon. .Avq. Daily Max Mon. Avq. Daily Max. Frequency Type Location Flow Temperature Total Residual Chlorine THERE SHALL BE NO CHROMIUM, ZINC, OR COPPER ADDED TO THE COOLING WATER. *The temperature of the effluent shall be such as not to cause an increase in the temperature of the receiving stream of more than 2.8° C and in no case cause the ambient water temperature to exceed 29' C. The permittee shall obtain authorization from the Division of Environmental Management prior to utilizing any biocide in the cooling water (See Part III of this Permit). The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units. There shall be no discharge of floating solids or visible foam in other than trace amounts. Part III Permit No. NC0004685 D. The effluent discharge shall at no time exhibit chronic toxicity in any two consecutive toxicity tests, using test procedures outlined in: 1.) The North Carolina Ceriodaphnia chronic effluent bioassay procedure (North Carolina Chronic Bioassay Procedure - Revised *September 1989) or subsequent versions. The effluent concentration at which there may be no observable inhibition of reproduction or significant mortality is 33% (defined as treatment two in the North Carolina procedure document). The permit holder shall perform quarterly monitoring using this procedure to establish compliance with the permit condition. The first test will be performed after thirty days from issuance of this permit during the months of January, April, July and October. Effluent sampling for this testing shall be performed at the NPDES permitted final effluent discharge below' all treatment processes. All toxicity testing results required as part of this permit condition will be entered on the Effluent Discharge Monitoring Form (MR-1) for the month in which it was performed, using the parameter code TGP3B. Additionally, DEM Form AT-1 (original) is to be sent to the following address: Attention: Environmental Sciences Branch North Carolina Division of Environmental Management P.O. Box 27687 Raleigh, N.C. 27611 Test data shall be complete and accurate and include all supporting chemical/physical measurements performed in association with the toxicity tests, as well as all dose/response data. Total residual chlorine of the effluent toxicity sample must be measured and reported if chlorine is employed for disinfection of the waste stream. Should any single quarterly monitoring indicate a failure to meet specified limits, then monthly monitoring will begin immediately until such time that a single test is passed. Upon passing, this monthly test requirement will revert to quarterly in the months specified above. Should any test data from this monitoring requirement or tests performed by the North Carolina Division of Environmental Management indicate potential impacts to the receiving stream, this permit may be reopened 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 and appropriate environmental controls, shall constitute an invalid test and will require immediate retesting (within 30 days of initial monitoring event). Failure to submit suitable test results will constitute noncompliance with monitoring requirements. E. The permittee shall conduct a test for pollutants annually at the effluent from the treatment plant. The discharge shall be evaluated as follows: 1) A pollutant analysis of the effluent must be completed annually using EPA approved methods for the following analytic fractions: (a) purgeables (i.e., volatile organic compounds); (b) acid extractables; (c) base/neutral extractables; (d) organochlorine pesticides and PCB's (e) herbicides; and (f) metals and other inorganics. The Annual Pollutant Analysis Monitoring (APAM) Requirement Reporting Form A and accompanying memo, to be provided to all discharges affected by this monitoring requirement, describes the sampling and analysis requirements and lists chemicals to be included in the pollutant analysis. This monitoring requirement is to be referred to as the "Annual Pollutant Analysis Monitoring Requirement" (APAM). 2) Other significant levels of organic chemicals must be identified and approximately quantified. For the purpose of implementing this requ ,ment, the largest 10 GC/MS peaks in the purgeable, base/neutral extractable, and acid extractable fractions (or fewer than 10, if less than unidentified peaks occur) for chemicals other than those specified on the APA Requirement Reporting Form A should be identified and approximately quantified as stated in the APAM Reporting Form A instructions. This part (item 2) of the APAM requirement is to be referred to as the "10 significant peaks rule". F. The permittee shall not use any biocides except those approved in conjunction with the permit application. The permittee shall notify the Director in writing not later than ninety (90) days prior to instituting use of any additional biocide used in cooling systems which may be toxic to aquatic life other than those previously reported to the Division of Environmental Management. Such notification shall include completion of Biocide Worksheet Form 101 and a map locating the discharge point and receiving stream. G. In the event that violations of the fecal coliform requirements of the North Carolina water quality standards occur as a result of this discharge, disinfection will immediately be required and the permit amended to establish a coliform effluent limitation. Wafer Qualit.� Se{'tii:4l 'nU�Rm• JUL 2 8 1 9z -89 Asheville [;eglu�,a! off'Ce State of North Carolina AshQv,;te, i1ortl', Car31 na Department of Natural Resources and Community Development Division of Environmental Management 512 North Salisbury Street • Raleigh, North Carolina 27611 James G. Martin, Governor William W. Cobey, Jr., Secretary Mr. Lacy Ballard Route 4 Shelby, NC 28150 Dear Mr. Ballard: July 17, 1989 Subject: Permit No. NC0004685 PPG Industries - Shelby Cleveland County R. Paul Wilms Director In accordance with your application for discharge permit received on October 25, 1988, we are forwarding herewith the subject State - NPDES 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 US Environmental. Protection Agency dated December 6, 1983. If any parts, measurement frequencies or sampling requirements contained in this permit are unacceptable to you, you may request a waiver or modification pursuant to Regulation 15 NCAC 2B .0508(b) by written request to the Director identifying the specific issues to be contended. Unless such request is made within 30 days following receipt of this permit, this permit shall be final and binding. Should your request be denied, you will have the right to request an adjudicatory hearing. Please take notice that this permit is not transferable. Part II, D.3. addresses the requirements to be followed in case of change in ownership or control of this discharge. This permit does not affect the legal. requirements to obtain other permits which may be required by the Division of Environmental Management or permits required by the Division of Land Resources, 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 Mr. Dale Overcash at telephone number 919/733-5083. cc: Mr. Jim Patrick, EPA �Qslievlle Regional Office 0RAkg1g&6liV i'DftWS R: RAMSEY FOR R. Paul Wilms Pollution Prevention Pays P.O. Box 27687, Raleigh, North Carolina 27611-7687 Telephone 919-733-7015 An Equal Opportunity Affirmative Action Employer Permit No. N00004685 STATE OF NORTH CAROLINA DEPARTMENT OF NATURAL RESOURCES AND COMMUNITY DEVELOPMENT DIVISION OF ENVIRONMENTAL MANAGEMENT E R M I T TO DISCHARGE WASTEWATER UNDER THE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTE In compliance with the provisions of North Carolina General Statute .1.43-215.1, other lawful. standards and regulations promulgated and adopted by the North Ca.rolina. Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, PPG Industries, Inc. is hereby authorized to discharge wastewater from a facility located on works # 52 NCSR 1.313 in Washburn Cleveland County to receiving waters designated as Brushy Creek and Overflow Branch in the Broad River Basin in accordan.cc with effluent limitations, monitoring requirements, and other conditions set .forth in Parts I, 11, and III hereof. This permit shall become effective July 14, 1989 This permit and the authorization to discharge sh.al.l. expire al midnight on May 31, 1991. Signed this day July 14, 1989 42PAUNAL $16NED 9Y DE14MIS R. RAMSEY FOR R. Paul Wilms, Director Division of Environmental ManagemenL By Authority of the Environmental Management Commi.ss.ion. Permit No. NC0004685 SUPPLEMENT TO PERMIT COVER SKEET PPG Industries, Inc. is hereby authorized to: 1. Continue to operate a 0.875 MGD wastewater treatment plant consisting of an influent wet well, influent pumps, a surge tank, an equalization tank, a flash mix tank, dual secondary clarifiers, dual aeration tanks, dual secondary clarifiers, four effluent filters and an effluent chlorine" basin located at works # 52 on NCSR 1313 in Washburn, Cleveland County (See Part II_I of this Permit); and 2. After receiving an Authorization to Construct from the Division of Environmental Management-, expand the facility to 1.3 MGD capicity, and 3. Discharge from said treatment works (001) at the location specified on the attached map into Brushy Creek which. is classified Class "C" waters in the Broad River Basin, and 4. Discharge stormwater and non -contact cooling water from the sump (002) at the location specified on the attached map into Overflow Branch which is classified Class "C" waters in the Broad River. Basin. 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I•I rG02 120o 1197 E6R1vtR r! �• \ . 201 TWP. 11981 1irR 1-14 1/}1' 1137 \ 2225 I / i �- - - -- - ---- - \ --�r RIPPYS`_ ATV/p. 221—_ tJo. 3 _�f K1NGS I \Y CLEVELAND COUNTY MAP 1981 R] A. (1). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS Final NPDES No. NC0004685 During the period beginning on the effective date of the Permit and lasting until expansion above 0.875 MGD, the Permittee is authorized to discharge from outfall(s) serial number(s) 001. Such discharges shall be limited and monitored by the Permittee as specified below: Effluent Characteristics Discharge Limitations Monitoring Requirements Lbs/day Other Units (Specify) Measurement Sample *Sample Daily Avg. Daily Max. Daily Avg. Daily Max. Frequency Type Location Flow 0.875 MGD Continuous Recording I or E BOD, SDay, 20 Degrees C 146. 0 183.0 Weekly Composite E Total Suspended Residue 20.0 mg/1 146.0 mg/1 Daily Composite E NH3 as N 42.0 53.0 Weekly Composite E Fecal Coliform (geometric mean) Weekly Grab E Temperature Daily Grab E Total Nitrogen (NO2 + NO3 + ThN) Semi-annually Composite E Total Phosphorus Semi-annually Composite E Oil & Grease 10.0 mg/1 15.0 mg/1 2/month Grab E Chromium 0.2 mg/1 0.3 mg/1 2/month Composite E Lead Monthly Composite E Zinc Monthly Composite E Copper Monthly Composite E COD Monthly Composite E Chronic Toxicity Quarterly Composite E Pollutant Analysis **` Annually E Sample locations: E - Effluent, I - Influ.ent * See Part III, Condition G; Chronic Toxicity (Ceriodaphnia) P/F at 20%; January, April, July, and October u*1" See Part III, Condition L. The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units and shall be monitored daily at the effluent by grab sample. There shall be no discharge of floating solids or visible foam in other than trace amounts. M3 A. (1). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS Final NPDES No. NC0004685 During the period beginning upon expansion above 0.875 MGD and lasting until expiration,the Permittee is authorized to discharge from outfall(s) serial number(s) 001. Such discharges shall be limited and monitored by the Permittee as specified below: Effluent Characteristics Discharge Limitations Monitoring Requirements Lbs da Other Units (Specify) Measurement Sample *Sample Daily Avg. Daily Max. Daily Avg. Daily Max. Frequency Type Location Flow 1.3 MGD Continuous Recording I or E BOD, SDay, 20 Degrees C 217. 0 325.5 20.0 mg/l 30.0 mg/1 Weekly Composite E Total Suspended Residue 20.0 mg/l 146.0 mg/l Daily Composite E NH3 as N 65.0 97.5 6.0 mg/1 9.0 mg/l Weekly Composite E Dissolved Oxygen (minimum) 5.0 mg/1 5.0 mg/1 Daily Grab E Fecal Coliform (geometric mean) Weekly Grab E Temperature Daily Grab E Total Nitrogen (NO2 + NO3 + TKN) Quarterly Composite E Total Phosphorus Quarterly Composite E Oil & Grease 10.0 mg/l 15.0 mg/1 2/month Grab E Chromium 149.3 ug/l 2/month Composite E Lead 74.6 ug/1 2/month Composite E Zinc Monthly Composite E Copper Monthly Composite E Chronic Toxicity `' Quarterly Composite E Pollutant Analysis `* Annually E Conductivity Grab U, D Bod, 5-Day, 20 Degrees C Grab U, D NH3 as N Grab U, D Dissolved Oxygen Grab U, D Temperature Grab U, D pH Grab U, D - Sample locations: E - Effluent, I - Influent, U - Upstream at NCSR 1323 D - Downstream at NCSR 1305 Upstream and Downstream samples shall be grab samples. Stream samples shall be collected three times per week during June, July, August, and September and once per week the remaining months of the year. See Part III, Condition H; Chronic Toxicity (Ceriodaphnia) P/F at 33%; January, April, July, and October -11 See Part III, Condition L. The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units and shall be monitored daily at the effluent by grab sample. There shall be no discharge of floating solids or visible foam in other than trace amounts. M A_ (1). EFFLUENI' LIMITATIONS AND MONITORING REQUIREMENTS Final During the period beginning on the effective date Permittee is authorized to discharge from 6utfall(s) limited and monitored by the Permittee as specified below: Effluent Characteristics Flow Temperature M3 NPDES No. NC0004685 of the permit and lasting until expiration the serial number(s) 002. Such discharges shall be Discharge Limitations Monitoring Requirements Lbs da Other Units (Specify) Measurement Daily Avg. Daily Max. Daily Avg. Daily Max. Frequency THERE SHALL BE NO CHROMIUM, ZINC, OR COPPER ADDED TO THE COOLING WATER. Sample Sample Type Location The temperature of the effluent shall be such as not to cause an increase in the temperature of the receiving stream of more than 2.8 degrees C and in no case cause the ambient water temperature to exceed 29 degrees C. The permittee shall obtain authorization from the Division of Environmental Management prior to utilizing any biocide in the cooling water (See Part III of this Permit). The pH shall not be less than 6.0 standard units nor greater than. 9.0 standard units There shall be no discharge of floating solids or visible foam in other than trace amounts. Part I B. Schedule of Compliance 1. The permi.ttee shall comply with Final Effluent Limitations specified for discharges in accordance with the following schedule: Permittee shall comply with Final Effluent Limitations by the effective date of the permit. 2. Permittee shall at all. times provide the operation and maintenance necessary to operate the existing facilities at optimum efficiency. 3. No later than 14 calendar days follow:iiig a date identified in the above schedule of compliance, the permittee shall submit either a report of progress or, in the case of specific actions being required by identified dates, a written notice of compliance or noncompliance. In the latter case, the notice shall include the cause of noncompliance, any remedial actions taken, and the probability of meeting the next schedule requirements. Part II Page 1 of 14 PART II STANDARD CONDITIONS FOR NPDES PERMITS SECTION A. GENERAL CONDITIONS 1. Duty to Comply The permittee must comply with all conditions of this permit. Any permit noncompliance constitutes a violation of the Clean Water Act -and is grounds for enforcement action; for permit termination, revocation and reissuance, or modification; or for denial of a permit renewal application. 2. Penalties for Violations of Permit Conditions Any person who violates a permit condition is subject to a civil penalty not to exceed $10,000 per day of such violation. Any person who willfully or negligently violates a permit condition is guilty of a misdemeanor punishable by a fine not to exceed $15,000 per day of violation, or by imprisonment not to exceed six months or both. 3. Duty to Mitigate The permittee shall take all reasonable steps to minimize any adverse impact to navigable waters resulting from noncompliance with any effluent limitations specified in this permit, including accelerated or additional monitoring as necessary to determine the nature and impact of the noncomplying discharge. 4. Permit Modification After notice and opportunity for a hearing pursuant to NCGS 143-215.1(b) (3) and NCGS 1.43-215.1(e) respectively, this permit may be modified, suspended, or revoked in whole or in part during its term for cause including, but not limited to, the following: a. Violation of any terms or conditions of this permit; b. Obtaining this permit by misrepresentation or failure to disclose fully all relevant facts; C. A change in any condition that requires either a temporary or permanent reduction or elimination of the authorized discharge; or d. Information newly acquired by the Division indicating the discharge poses a threat to human health or welfare. If the permittee believes that any past or planned activity would be cause for modification or revocation and reissuance, the permittee must report such information to the Permit Issuing Authority. The submittal of a new application Part II Page 2 of 14 may be required of the permittee. The filing of a. request by the permittee for a permit modification, revocation and reissuance, or termination, or a notification of planned changes or anticipated noncompliances, does not stay any permit condition. 5. Toxic Pollutants Notwithstanding Part II, A-4 above, if a toxic effluent standard or prohibition (including any schedule of compliance specified in such effluent standard or prohibition) is established under Section 307(a) of the Act for a toxic pollutant which is present in the discharge, if such standard or prohibition is more stringent than any limitation for such pollutant in this permit, this permit shall be revised or modified in accordance with the toxic effluent standard prohibition and the permittee so notified. The permittee shall comply with effluent standards or prohibitions established under Section 307(a) of the Clean Water Act for toxic pollutants within the time provided in the regulations that establish those standards or prohibitions, even if the permit has not yet been modified to incorporate the requirement. 6. Civil and Criminal Liability Except as provided in permit conditions on "Bypassing" (Part II, B-3) and "Power Failures" (Part II, B-6), nothing in this permit shall be construed to relieve the permittee from any responsibilities, liabilities, or penalties for noncompliance pursuant to NCGS 143-215.3, 143-215.6 or Section 309 of the Federal Act, 33 USC 1319. Furthermore, the permittee is responsible for consequential damages, such as fish kills, even though the responsibility for effective compliance may be temporarily suspended. 7. Oil and Hazardous Substance Liability_ Nothing in this permit shall be construed to preclude the institution of any legal action or relieve the permittee from any responsibilities, liabilities, or penalties to which the permittee is or may be subject to under NCGS 1.43-215.75 et seq. or Section 311. of the Federal Act, 33 USC 1321. Furthermore, the permittee is responsible for consequential damages, such as fish kills, even though the .responsibility for effective compliance may be temporarily suspended. 8. Property Rights The issuance of this permit does not convey any property* rights in either real or personal property, or any exclusive privileges, nor does it authorize any injury to private property or any invasion of personal rights, nor any infringement of Federal, State or local laws or regulations. Part II Page 3 of 14 9. Onshore of Offshore Construction This permit does not authorize or approve the construction of any onshore or offshore physical structures or facilities or the undertaking of any work in any navigable waters. 10. Severability The provisions of this permit are severable, and if any provision of this permit, or the application of any provision of this permit to any circumstances, is held invalid, the application of such provision to other circumstances, and the remainder_ of this permit, shall not be affected thereby. '11. Duty to Provide Information The permittee shall furnish to the Permit Issuing Authority, within a reason- able time, any information which the Permit Issuing Authority may request to determine whether cause exists for modifying, revoking and reissuing, or terminating this permit or to determine compliance with this permit. The permittee shall also furnish to the Permit Issuing Authority upon request, copies of records required to be kept by this permit. SECTION B. OPERATION AND MAINTENANCE OF POLLUTION CONTROLS 1. Proper Operation and Maintenance The permittee shall at all times maintain in good working order and operate as efficiently as possible all treatment or control facilities or systems installed or used by the permittee, to achieve compliance with the terms and conditions of this permit. 2. Need to Halt or Reduce not a Defense It shall not be a defense for a permittee in an enforcement action that it would have been necessary to halt or reduce the permitted activity in order to maintain compliance with the condition of this permit. 3. Bypassing Any diversion from or bypass of facilities is prohibited, except (i) where unavoidable to prevent loss of life or severe property damage, or (ii) where excessive storm drainage or runoff would damage any facilities necessary for compliance with the effluent limitations and prohibitions of this permit. All permittees who have such sewer bypasses or overflows of this discharge shall submit, not later than six months from the date of issuance of this permit, detailed data or engineering estimates which identify: a. The location of each sewer system bypass or overflow; h. The .frequency, duration and quantity of flow from each sewer system bypass or. overflow. Part II Page 4 of 14 This requirement is waived where infiltration/inflow analyses are scheduled to be performed as part of an Environmental Protection Agency facilities planning project. The permittee shall report by telephone to either the central office or appropriate regional office of the Division as soon as possible, but in no case more than 24 hours or on the next working day following the occurrence or first knowledge of the occurrence of any division from or bypass of facilities. 4. Upsets "Upset" means an exceptional incident in which there is unintentional and temporary noncompliance with technology based permit effluent limitations because of factors beyond the reasonable control of the permittee. An upset does not include noncompliance to the extent caused by operational error, improperly designed treatment facilities, inadequate treatment facilities, lack of preventive maintenance, or careless or improper operation. An upset constitutes an affirmative defense to an action brought for noncompliance with such technology based permit limitation if the requirements of 40 CFR S 122.41(n)(3) are met. 5. Removed Substan Solids, sludges, filter backwash, or other pollutants removed in the course of treatment or control of wastewaters shall be disposed of in accordance with NCGS 143-215.1 and in a manner such as to prevent any pollutant from such materials from entering waters of the State or navigable waters of the United States. 6. Power Failures The permittee is responsible for maintaining adequate safeguards as required by DEM Regulation, Title 15, North Carolina Administrative Code, Subchapter 2H, .0124 Reliability, to prevent the discharge of untreated or inadequately treated wastes during electrical power failures either by means of alternate power sources, standby generators or retention of inadequately treated effluent. SECTION C. MONITORING AND RECORDS 1. Representative Sampling Samples collected and measurements taken, as required herein, shall be characteristic of the volume and nature of the permitted discharge. Samples collected at a frequency less than daily shall be taken on a day and time that is characteristic of the discharge over the entire period which the sample represents. All samples shall be taken at the monitoring points specified in this permit and, unless otherwise specified , before the effluent joins or is diluted by any other wastestream, body of water, or substance. Monitoring points shall not be changed without notification to and the approval of the Permit Issuing Authority. Part II Page .5 of 14 2. Reporting Monitoring results obtained during the previous month(s) shall be summarized for each month and reported on a monthly Discharge Monitoring Report (DMR) Form (DEM No. MR 1, 1.1, 2, 3) or alternative forms approved by.th.e Director, DEM, postmarked no later than the 30th day following the completed reporting period. 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. Duplicate signed copies of these, and all other reports required herein, shall be submitted to the following address: Division of Environmental Management Water Quality Section ATTENTION: Central Files Post Office Box 27687 Raleigh, North Carolina 27611 3 Flow Measurements Appropriate flow measurement devices and methods consistent with accepted scientific practices shall be selected and used to insure the accuracy and reliability of measurements of the volume of monitored discharges. The devices shall. be installed, calibrated and. maintained to insure that the accuracy of the measurements are consistent with the accepted capability of that type of device. Devices selected shall be capable of measuring flows with a maximum deviation of less than + 10% from the true discharge rates throughout the range of expected discharge volumes. Once -through condenser cooling water flow which is monitored by pump logs, or pump hour meters as specified in Part I of this permit and based on the manufacturer's pump curves shall not be subject to this requirement. 4. Test Procedures Test procedures for the analysis of pollutants shall conform to the EMC regulations published pursuant to NCGS 14.3-215.63 et seq, the Water and Air Quality Reporting Acts, and to regulations published pursuant to Section 304(g), 33 USC 1314, of the Federal Water Pollution Control Act, as Amended, and Regulation 40 CFR 136. To meet the intent of the monitoring required by this permit, all test procedures must produce minimum detection and reporting levels that are below the permit discharge requirements and all. data generated must be reported down to the minimum detection or lower reporting level of the procedure. If no approved methods are determined capable of achieving minimum detection and reporting levels below permit discharge requirements, then the most sensitive (method with the .lowest possible., detection and reporting level) approved method must be used. Part II Page 6 of 14 5. Penalties for Tampering The Clean Water Act provides that any person who falsifies, tampers with, or knowingly renders inaccurate, any monitoring device or method required to be maintained under this permit shall, upon conviction, by punished by a fine of not more than $10,000 per violation, or by imprisonment for not more than six months per violation, or by both. 6. Records Retention All records and information resulting from the monitoring activities required by this permit including all. records of analyses performed and calibration and maintenance of instrumentation and recordings from continuous monitoring instrumentation shall be retained for a minimum of three (3) years by the permittee. This period of retention. shall be extended during the course of any unresolved litigation or if requested by the Division of Environmental Management or the Regional Administrator of the Environmental Protection Agency. 7. Recording Results For each measurement or sample taken. pursuant to the requirements of this permit, the permittee shall record the following information: a. The exact place, date, and time of sampling; b. The dates the analyses were performed; C. The person(s) who performed the analyses; and d. The results of such analyses. 8. Right of Enter The permittee shall allow the Director of the Division of Environmental Management, the Regional Administrator, and/or their authorized representatives, upon the presentations of credentials: a. To enter upon the permittee's premises where an effluent source is located or in which any records are required to be kept under the terms and conditions of this permit; and b. At reasonable tames to have access to and copy any records required to be kept under the terms and conditions of this permit; to inspect any monitoring equipment or monitoring method required in this permit; and to sample any discharge of pollutants. Part II Page 7 of 14 SECTION D. REPORTING REQUIREMENTS 1. Change in Discharge All discharges authorized herein shall be consistent with the terms and conditions of this permit. The discharge of any pollutant identified in this permit more frequently than or at a level in excess of that authorized shall constitute a violation of the permit. Any anticipated facility expansions, production. increases, or process modifications which will result in new, different, or increased discharges of pollutants must be reported by submission of a new NPDES application or, if such changes will not violate the effluent limitations specified in this permit, by notice to the DEM of such changes. Following such notice, the permit may be_modified to specify and limit any pollutants not previously limited. 2. Anticipated Noncompliance The permittee shall give notice to the Permit Issuing Authority of any planned change in the permitted facility or activity which may result in noncompliance with permit requirements. Any maintenance of facilities, which might necessitate unavoidable interruption of operation and degradation of effluent quality, shall be scheduled during noncritical water quality periods and carried out in a manner approved by the Permit Issuing Authority. 3. Transfer of Ownership or Control This permit is not transferable. In the event of any change in name, control or ownership of facilities from which the authorized discharge emanates or is contemplated, the permittee shall notify the prospective owner or controller by letter of the existence of this permit and of the need to obtain a permit in the name of the prospective owner. A copy of the letter shall be forwarded to the Division of Environmental Management. 4. Additional Monitoring by1ermittee If the permittee monitors any pollutant at the location(s) designated herein more frequently than required by this permit, using approved analytical methods as specified above, the results of such monitoring shall be included in the calculation and reporting of the values is required in the DMR. Such increased frequency shall also be indicated. The DEM may require more frequent monitoring or the monitoring of other pollutants not required in this permit by written notification. 5. Averaging of Measurements Calculations for limitations which require averaging of measurements shall utilize an arithmetic mean unless otherwise specified by the Permit Issuing Authority in the permit. Part II Page 8 of 14 6. Noncompliance Notification The permittee shall report by telephone to either the central office or the appropriate regional office of the Division as soon as possible, but in no case more than 24 hours or on the next working day following the occurrence or first knowledge of the occurrence of any of the following: a. Any occurrence at the water pollution control facility which results in the discharge of significant amounts of wastes which are abnormal in quantity or characteristic, such as the dumping of the contents of a sludge digester; the known passage of a slug of hazardous substance through the facility; or any other unusual circumstances. b. Any process unit failure, due to known or unknown reasons, that render the facility incapable of adequate wastewater treatment such as mechanical or electrical failures of pumps, aerators, compressors, etc. C. Any failure of a. pumping station, sewer line, or treatment facility resulting in a by-pass directly to receiving waters without treatment of all or any portion of the influent to such station or facility. d. Any time that self -monitoring information indicates that the facility has gone out of compliance with its NPDES permit limitations. Persons reporting such occurrences by telephone shall also file a written report in letter form within 15 days following first knowledge of the occurrence. 7. Changes in Discharges of Toxic Substances: The per_mittee shall notify the Permit Issuing Authority as soon as it knows or has reason to believe: a. That any activity has occurred or will occur which would result in the discharge, on a routine or frequent basis, of any toxic substance(s) (listed at 40 CFR S 122, Appendix D, Table II and III) which is not limited in the permit, if that discharge will exceed the highest of the following "notification levels". (1) One hundred micrograms per liter (100 ug/1); (2) Two hundred micrograms per liter (200 ug/1) for acrolein and acrylonitrile; five hundred micrograms per liter (500 ug/1) for 2,4-dinitrophenol and for 2-methyl-4,6-dinitrophenol; and one milligram per liter (1 mg/1) for antimony; or (3) Five (5) times the maximum concentration value reported for that pollutant(s) in the permit application. Part II Page 9 of 14 b. That any activity has occurred or will occur which would result in any discharge, on a non -routine or infrequent basis, of a toxic pollutant (listed at 40 CFR S 122, Appendix D. Table II and III) which is not limited in the permit, if that discharge will exceed the highest of the following "notification levels": (1) Five hundred micrograms per liter (500 ug/1); (2) One milligram per liter (1 mg/1) for antimony; or (3) Ten (10) times the maximum concentration value reported for that pollutant(s) in the permit application. 8. Expiration of Permit Permittee is not authorized to discharge after the expiration date. In order to receive authorization to discharge beyond the expiration date, the permittee shall submit such information, forms, and fees as are required by the agency authorized to issue permits no later than 180 days prior to the expiration date. Any discharge without a permit after the expiration will subject the permittee to enforcement procedures as provided in NCGS 143-215.6 and 33 USC 1251 et seq. 9. -Signatory Requirements All applications, reports, or information submitted to the Permit Issuing Authority shall be signed and certified. a. All permit applications shall be signed as follows: (1) For a. corporation: by a responsible corporate officer. For the purpose of this Section, a responsible corporate officer means: (a) a president, secretary, treasurer or vice president of the corporation in charge of a principal business function, or any other person who performs similar policy or decision making functions for the corporation, or (b) the manager of one or more manufacturing production or operating facilities employing more than 250 persons or having gross annual sales or expenditures exceeding 25 million (in second quarter 1980 dollars), if authority to sign documents has been assigned or delegated to the manager in accordance with corporate procedures. (2) For a partnership or sole proprietorship: by a general partner or the proprietor, respectively; or (3) For a municipality, State, Federal, or other public agency: by either a principal executive officer or ranking elected official. Part II Page 10 of 14 b. All reports required by the permit and other information requested by the Permit Issuing Authority shall be signed by a person described above or by a duly authorized representative of that person. A person is a duly authorized representative only if: (1) The authorization is made in writing by a person described above; (2) The authorization specified either an individual or a position having responsibility for the overall operation of the regulated facility or activity, such as the position of plant manager, operator of a well or well field, superintendent, a position of equivalent responsibility, or an individual or position having overall responsibility for environ- mental matters for the company. (A duly authorized representative may thus be either a named individual or any individual occupying a named position.); and (3) The written authorization is submitted to the Permit Issuing Authority. C. Certification. Any person signing a document under paragraphs a. or b. of this section shall making the following certification: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and believe, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." 10. Availability of Reports Except for data determined to be confidential under NCGS 143-215.3(a) (2) or Section 308 of the Federal. Act, 33 USC 1318, all reports prepared in accordance with the terms shall be available for public inspection at the offices of the Division of Environmental Management. As required by the Act, effluent data shall not be considered confidential. Knowingly making any false statement on any such report may result in the imposition of criminal penalties as provided for in NCGS 143-215.1(b) (2) or in Section 309 of the Federal Act. 11. Penalties for Falsification of Reports The Clean Water Act provides that any person who knowingly makes any false statement, representation, or certification in any record or other document submitted or required to be maintained under this permit, including monitoring reports or reports of compliance or noncompliance shall, upon conviction, be punished by a fine of not more than $10,000 per violation, or by imprisonment for not more than six months per violation, or by both. Part II Page 11 of 14 SECTION E. DEFINITION 1. Permit Issuing Authority The Director of the Division of Environmental Management. 2. DEM or Division Means the Division of Environmental Management, Department of Natural Resources and Community Development. 3. EMC: Used herein means the North Carolina Environmental Management Commission. 3. EMC Used herein means the North Carolina Environmental Management Commission. 4. Act or "the Act" The Federal Water Pollution Control Act, also known as the Clean Water Act, as amended, 33 USC 1251, et. seq. 5. Mass/Day Measurements a. The "monthly average discharge: is defined as the total mass of all daily discharges sampled and/or measured during a calendar month on which daily discharges are sample and measured, divided by the number of daily discharges samples and/or measured during such month. It is therefore, an arithmetic mean found by adding the weights of the pollutant found each day of the month and then dividing this sum by the number of days the tests were reported. The limitation is identified as "Monthly Average" in Part I of the permit. b. The "weekly average discharge" is defined as the total mass of all daily discharges sampled and/or measured during the calendar week (Sunday -Saturday) on which daily discharges are sampled and measured, divided by the number of daily discharges samples and/or measured during such week. It is, tberefore, an arithmetic mean found by adding the weights of pollutants found each day of the week and then dividing this sum by the number of days the tests were reported. This limitation is identified as "Weekly Average" in Part I of the permit. C. The "maximum daily discharge" is the total mass (weight) of a pollutant discharged during a calendar day. If only one sample is taken during any calendar day the weight of pollutant calculated from it is the "maximum daily discharge." This limitation is identified as 71Daily Maximum," in Part I of the permit. Part II Page 12 of 14 d. The "average annual discharge" is defined as the total mass of all daily discharges sample and/or measured during the calendar year on which daily discharges are sampled and measured, divided by the number of daily discharges sampled and/or measured during such year. It is, therefore, an arithmetic mean found by adding the weights of pollutants found each day of the year and then dividing this sum by the number of days the tests were reported. This limitation is defined as "Annual Average" in Part I of the permit. 6. Concentration Measurement a.. The "average monthly concentration," other than for fecal coliform bacteria, is the sum of the concentrations of all daily discharges samples and/or measured during a calendar month on which daily discharges are sampled and measured, divided by the number of daily discharges sampled and/or measured during such month (arithmetic mean of the daily concentration values). The daily concentration value is equal to the concentration of a•composite sample or in the case of grab samples is the arithmetic mean (weighted by flow value) of all the samples collected during that calendar day. The average monthly count for .fecal coliform bacteria is the geometric mean of the counts for samples collected during a calendar month. This limitation is identified as "Monthly Average" under "Other Limits" in Part I of the permit. b. The "average weekly concentration," other than for fecal coliform bacteria, is the sum of the concentrations of all daily discharges sampled and/or measured during a calendar week (Sunday/Saturday) on which daily discharges are sampled and measured divided by the number of daily discharges sampled and/or measured during such week (arithmetic mean of the daily concentration values). The daily concentration value is equal to the concentration of a composite sample or in the case of grab samples is the arithmetic mean (weighted by flow value) of all the samples collected during that calendar day. The average weekly count for fecal coliform bacteria is the geometric mean of the counts for samples collected during a calendar week. This limitation is identified as "Weekly Average" under "Other Limits" in Part I of the permit. C. The "maximum daily concentration" is the concentration of a pollutant discharge during a calendar day. If only one sample is taken during any calendar day the concentration of pollutant calculated from it is the "Maximum Daily Concentration". It is identified as "Daily Maximum" under "Other Limits" in Part I of the permit. Part II Page 13 of 14 d. The "average annual concentration," other than for fecal coliform bacteria, is the sum of the concentrations of all daily discharges sampled and/or measured during a calendar year on which daily discharges are sampled and measured divided by the number of daily discharges sampled and/or measured during such year (arithmetic mean of the daily concentration values). The daily concentration value is equal to the concentration of a composite sample or in the case of grab samples is the arithmetic mean (weighted by flow value) of all the samples collected during that calendar day. The average yearly count for fecal coliform bacteria is the geometric mean of the counts for samples collected during a calendar year. This limitation is identified as "Annual Average" under "Other Limits" in Part I of the permit. e. The "daily minimum concentration" (for dissolved oxygen only) is the minimum allowable amount of dissolved oxygen required to be available in the effluent prior to discharge. It is identified as "Daily Minimum" under "Other Limits" in Part III of the permit. 7. Other Measurements a. Flow, (MGD): The flow limit expressed in this permit is the 24 hours average flow, averaged monthly. It is determined as the arithmetic mean of the total daily flows recorded during the calendar month. b. An "instantaneous flow measurement" is a measure of flow taken at the time of sampling, when both the sample and flow will be representative of the total discharge. 8. Types of Samples a. Composite Sample: These samples consist of grab samples collected at equal intervals and combined proportional to flow, a sample continuously collected proportionally to flow, or equal volumes taken at varying time intervals. If a composite sample is obtained from grab samples, the following requirements apply. The intervals between influent grab samples shall be no greater than hourly. Intervals between effluent grab samples shall be no greater than hourly except where the detention time of the wastewater in the facility is greater than 24 hours, in which case, the interval between grab samples shall be no greater in number of hours than the detention time in number of days; provided, however, in no case may the time between effluent grab samples be greater than six hours nor the number of grab samples less than four during any discharge period of 24 hours or less. b. Grab Sample: Grab samples are individual samples collected over a period of time not exceeding 15 minutes; the grab sample can be taken manually. Part II Page 14 of 14 9. Calculation of Means a. Arithmetic Mean: The arithmetic mean of ariy set of values is the summation of the individual values divided by the number of individual values. b. Geometric Mean: The geometric mean of any set of values is the Nth root of the product of the individual values where N is equal to the number of individual values. The geometric mean is equivalent to the a.ntilog of the arithmetic mean of the logarithms of the individual values. For purposes of calculating the geometric mean, values of zero (0) shall be considered to be one (1). c. Weighted by Flow Value: Weighted by flow value means the summation of each concentration times its respective flow divided by the summation of the respective flows. 10. Calendar D A calendar day is defined as the period from midnight of one day until midnight of the next day. However, for purposes of this permit, any consecutive 24-hour period that reasonably represents the calendar day may be used for sampling. 11. Hazardous Substance A hazardous substance means any substance designated under 40 CFR Part 116 pursuant to Section 311 of the Clean Water Act. 12. Toxic Pollutant A toxic pollutant is any pollutant listed as toxic under Section 307(a)(1) of the Clean Water Act. Revised 6/89 PART III OTHER REQUIREMENTS A. Previous Permits All previous State water quality permits issued to this facility, whether for construction or operation or discharge, are hereby revoked by issuance of this permit. The conditions, requirements, terms, and provisions of this permit authorizing discharge under the National Pollutant Discharge Elimination System govern discharges from this facility. B. Construction No construction of wastewater treatment facilities or additions thereto shall be begun until Final Plans and Specifications have been submitted to the Division of Environmental. Management and written approval and Authorization to Construct has been issued. C. Certified Operator Pursuant to Chapter 90A-44 of North Carolina General Statutes, the permittee shall employ a certified wastewater treatment plant operator in responsible charge'(ORC) of the wastewater treatment facilities. Such operator must hold a certification of the grade equivalent to or greater than the classification assigned to the wastewater treatment facilities. The permittee shall notify the Division's Operator Training and Certification Unit within five days of any change in the ORC status. D. Groundwater Monitor The permittee shall, upon written notice from the Director of the Division of Environmental Management, conduct groundwater monitoring as may be required to determine the compliance of this NPDES permitted facility with the current groundwater standards. E. Limitations Reppener This permit shall be modified or alternatively, revoked and reissued, to comply with any applicable effluent guideline or water quality standard issued or approved under Sections 302(b) (2) (c), and (d), 304(b) (2), and 307(a) (2) of the Clean Water Act, if the effluent guideline or water quality standard so issued or approved: 1. contains different conditions or is otherwise more stringent than any effluent limitation in the permit; or 2. controls any pollutant not limited in the permit. The permit as modified or reissued under this paragraph shall also contain any other requirements in the Act then applicable. F. G Part III Permit No. NG0004685 Toxicity Reopener This permit shall be modified, or revoked and reissued, to incorporate toxicity limitations and monitoring requirements in the event toxicity testing or other studies conducted on the effluent or .receiving stream indicate that detrimental effects may be expected -in the receiving stream as a result of this discharge. Chronic Toxicity Testing Requirement The effluent discharge shall at no time exhibit chronic toxicity in ally two consecutive toxicity tests, ,using test procedures outlined in: 1). The North Carolina Ceriodaphnia chronic effluent bioassay procedure (North Carolina Chronic Bioassay Procedure - Revised *February 1987) or subsequent version. The effluent concentration. at which there may be no observable inhibition of reproduction or significant mortality is 20% (defined as treatment two in the North Carolina procedure document). The permit holder shall perform quarterly monitoring using this procedure to establish compliance with the permit condition. The first test will be performed after thirty days from issuance of this permit during the months of January, April, July and October. Effluent sampling for this testing shall be performed at the NPDES permitted final effluent discharge below all treatment processes. All toxicity testing results required as part of this permit condition will be entered on the Effluent Discharge Monitoring Form (MR-1) for the month.in which it was performed, using the parameter_ code TGP3B. Additionally, DEM from AT-1 (original.) is to be sent to the following address: Attention.: Technical Services Branch North Carolina Division of Environmental Management P.O. Box 27687 Raleigh., N.C. 27611. 'Pest data shall. be complete and accurate and include all supporting chemical./physical measurements performed in association with'the toxicity tests, as well. as all. dose/.response data. Total residual chlorine of the effluent toxicity sample must be measured and reported if chlorine is employed for disinfection of the waste stream. Should any single quarterly monitoring indicate a failure to meet specified limits, then monthly monitoring will begin immediately until such :time that a single test is passed. Upon passing, this monthly test requirement will .revert to quarterly in the months specified above. Should any test data. from this monitoring requirement or tests performed by the North Carolina Division of Environmental Management indicate potential. impacts to the receiving stream, this permit may be reopened '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 and appropriate, environmental controls, shall constitute an invalid test and will require immediate .retesting (within 30 clays of initial monitoring event). Failure to submit suitable test results will. constitute noncompliance with monitoring requirements. Chronic Toxicity Testing Requirement The effluent discharge shall at no time exhibit chronic toxicity in any two consecutive toxicity tests, using test procedures outlined in: 1). The North Carolina Ceriodaphnia chronic effluent bioassay procedure (North Carolina. Chronic Bioassay Procedure - Revised *February 1987) or subsequent version.. The effluent concentration at which there may be no observable inhibition of .reproduction or significant mortality is 33% (defined as treatment two in the North Carolina procedure document). The permit holder shall perform quarterly monitoring using this procedure to.establish compliance with the permit condition. The first test will be performed after thirty days from issuance of this permit during the months of January, April, July and October. Effluent sampling for this testi..ng shall be performed at the NPDES permitted final effluent discharge below all treatment processes. All toxicity testing results required as part of this permit condition will be entered on the Effluent Discharge Monitoring Form (MR-1) .for the month in which it was performed, using the parameter code TGP3B. Additionally, DEM from AT-1 (original) is to be sent to the following address: Attention: Technical Services Branch North Carolina Division of. Environmental Management P.O. Box 27687 Raleigh, N.C. 27611 Test data shall be complete and accurate and include all supporting chemical/physical measurements performed in association with the toxicity tests, as well. as all dose/response data. Total residual chlorine of the effluent, toxicity sample must be measured and reported if -chlorine is employed for disinfection of the waste stream. Should any single quarterly monitoring indicate a failure to meet specified .limits, then monthly monitoring will begin immediately until such time that a single test is passed. Upon passing, this monthly test requirement will revert to quarterly in the months specified above. Should any test data from this monitoring requirement or tests performed by the North Ca.rolina. Division of Environmental Management- indicate potential impacts to the receiving stream, this permit may be. reopened 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 and appropriate environmental. controls, shall constitute an invalid test and will require immediate retesting (within 30 days of initial monitoring,event). Failure to submit suitable test results will constitute noncompliance with monitoring requirements. I. If this facility is built in phases, plans and specifications for the next phase shall be submitted when the flow to the existing units reaches 80% of the design capacity of the facilities on line. At no time may the flow tributary to the facility exceed the design capacity of the existing units. J. The permittee shall not use any biocides except those approved in conjunction with the permit application. The permittee shall notify the Director in writing not later than ninety (90) days prior to instituting use of any additional biocide used in cooling systems which may be toxic to aquatic life other than those previously reported to the Division of Environmental Management. Such notification. shall include completion of Biocide Worksheet Form 101. and a map loca.tin.g the discharge point and receiving stream. K. In the event: that: violations of the fecal. coliform requirements of. the North Carolina water quality standards occur as a result of this discharge, disinfection will immediately be .required and the permit amended to establish a coliform effluent limitation. L. The permittee shall conduct a test for priority pollutants annually at: the effluent from the treatment plant. The discharge shall be evaluated as follows: 1) A pollutant analysis of the effluent must be completed annually using E.PA approved methods for the following analytic fractions: (a) purgeables (i.e., volatile organic compounds); (b) acid extractables; (c) base/neutral ext.r.act-a.bl.es; (d) organochlori.ne pesticides and PCBs (e) herbicides; and (f_) metals and other inorganics. The Annual Pollutant Analysis (APA) Monitoring Requirement Reporting Form A, to be provided to all discharges affected by this monitoring requirement, describes the sampling and analysis requirements and lists chemicals to be included -in the pollutant analysis. This monitoring requirement is to be referred to as the "Arint.tal Pollutant Analysis" (APA) . 2) Other significant levels of synthetic organic chemicals must be identified and approximately quantified. For the purpose of implementing this requirement, the largest 10 GC/MS'peaks in each organic chemical analytic fraction (or fewer than 10, if less than 10 unidentified peaks) occur for chemicals other than those specified on the APA Monitoring Requirement Reporting Form A should be identified and approximately quantified as stated in the APA Reporting Form A instructions. This part (item 2) of the APA monitoring requirement is to be referred to as the "10 significant peaks rule". PART IV ANNUAL ADMINISTERING AND COMPLIANCE FEE REQUIREMENTS A. The permittee must pay the annual administering and compliance fee within 30 (thirty) days after being billed by the Division. Failure to pay the fee in a timely manner in accordance with 15 NCAC 2H .0105(b)(4) may cause this Division to initiate action to revoke the permit. Date June 9, 1989 A to C STAFF REPORT AND RECOMMENDATIONS County_ Cleveland _ Application No.A00OO4685 PART I - GENERAL INFORMATION 1.._ . Facility and Address:, PPG Industries Rt. 4 Shelby, NC 28150 2. Date of Investigation: May 31, 1989 3. Report Prepared By: James R. Rei 4. Persons Contacted and Telephone Number: Lacy Ballard, 704-434-2261 Dennis Hubbard 5. Directions to Site: From the intersection of US 74 Bypass and SR 1313 (Washburn Switch Rd).located West of Shelby, travel North on SR 1313 approximately 3.2 miles to land application site which is located directly across the road from the entrance gate to the PPG Plant. 6. Discharge Point - Latitude: 35 20' 05" Longitude: 81 36' 25" Attached a USGS Map Extract and indicate treatment plant site and discharge point on map. USGS-Quad Name Boiling Springs North/Shelby 7. Size (land available for expansion and upgrading): apprx 5 acres 8. Topography (relationship to flood plain included): Gentle slope (0-10%) located above flood plain. 9. Location of nearest dwelling: approximately 400 feet. 10. Receiving stream or affected surface waters: Brushy Creek a. Classifications: C b.. River Basin and Subbasin No.: BRD 030804 C. Describe receiving stream features and pertinent downstream uses: Agriculture, wildlife support, and disposal of treated effluent from Ora Mill Co. V PART II - `DESCRIPTION OF DISCHARGE AND TREATMENT WORKS 1. Type of wastewater: _ 5% Domestic 95% Industrial a. Volume of Wastewater: 1.3 MGD b. Types and quantities of industrial wastewater: 1.230- MGD Process Wastewater 0.070 MGD Domestic C. Prevalent toxic constituents in wastewater:. Chromium, Copper, and Zinc d. Pretreatment Program (POTWs only) in development approved _ should be required _ not needed 2. Production rates (industrial discharges only) in pounds a. highest month in the last 12 months b. highest year in last 5 years i 3. Description of. industrial process (for industries only) and applicable CFR Part and Subpart: No applicable subpart 4. Type of treatment (specify whether proposed or existing): Proposed addition of a third secondary clarifier, floculation lank, and apurtunent fixtures. 5. '.sludge handling and disposal scheme: Vacuum filtration followed by landfilling in PPG's sludge landfill or landapplication on goon to be permited land application site. 6. Treatment plant classification: IV 7. SIC Code(s) 3229 Wastewater Code(s) 64 02 PART IIII - OTHER PERTINENT INFORMATION a 1. Is this facility being constructed with Construction Grants Funds (municip-als only)? No 2. Special monitoring requests: No 3. Additional effluent limits requests:- 4. Other: PART IV - EVALUATION AND RECOMMENDATIONS Issuance of A to C is recommended. ��gnature of Report Preparer ":;:` State of North Carolina Department of Natural Resources and Community Development Division of Environmental Management 512 North Salisbury Street • Raleigh, North Carolina 27611 James G. Martin, Governor William W. Cobey, Jr., Secretary R. Paul Wilms Director May 26, 1989 MEMORANDUM To: Forrest Westall WQ Regional Engineer Asheville Regional Office From: Subject: LFj William Barlow Raleigh, Central Office AC0004685 Regional Comments Requested REOEIV ED Water Quality Sectiot JUN 1 - 1989 ,Asheville Pe00nei office Asheville, north C211din3 Pollution Prevention Pays P.O. Box 27687, Raleigh, North Carolina 27611-7687 Telephone 919-733-7015 An Equal Opportunity Affirmative Action Employer PPV f o+. STATg o State of North Carolina Department of Natural Resources and Community Development Division of Environmental Management 512 North Salisbury Street • Raleigh, North Carolina 27611 James G. Martin, Governor, , i r. R. Paul Wilms W. William Cobey, Jr., Secretary Date: f ` ' ''' i`� x 19 , 4 Director P � E 6 � . t j r •,1 � ,. . 01 , '' SUBJECT: Application No. WQ 1 {� cy i n` I, Dear The Divisions Permits and Engineering Unit acknowledges receipt of your permit application and supporting materials on t C" , , 191 . This application has been assigned the number shown above. Please refer to this number when making inquiries on this project. Your project has been assigned to i u' t e.-- t . �i for a detailed engineering review. A technical acknowledgement will be forthcoming. If this acknowledgement is not received within thirty (30) days, please contact the engineer listed above. Be aware that the Divisions regional office, copied below, must provide recommendations from the Regional Super- visor or a Procedure Four Evaluation for this project, prior to final action by the Division. If you have any questions, please call the review engineer listed above at (919) 733-5083. Sincerely Arthur Mouberry, P.E. Supervisor," Permits and Engineering . cc• + ;� ` 1' Regional Supervisor Pollution Prevention Pays P.O. Box 27687, Raleigh, North Carolina 27611-7687 Telephone 919-733-7015 An Equal Opportunity Affirmative Action Employer FACILITY I COUNTY ��-��C-�� CLASS MAILING ADDRESS Ro04 4 Responsible Official Telephones' No. 7 o ¢Z 444-2,2-61 Where Located �iF_P P�, T P0it1 F.LL NPDES Permit No. NC 000 4-6&r 0 State 0 Federal Date Issued 131 7b Expiration Date b 13o Facility Operator Representative 04- 4- 3 4 -vz6 1 ----� r� 'i=tea v, Cert. Number 1744 . Class Z i� Other Permit No. Date Issued Stream: Name 'BP0,5fjy _CP6S-r. - 0",ky Riau 9A- rw Class C', 7Q1 O 3 k MV Sub -basin 03 --0 ., ©4- J��, y rV-0, v ' State of North Carolina r Department of Natural Resources and Community Deve o,p,MP.r,l E':§'2".- Division of Environmental Management 512 North Salisbury Street • Raleigh, North Carolina 27611 James G. Martin, Governor June 8, 1988 R. Paul Wilms S. Thomas Rhodes, Secretary Director Mr. Lacy Ballard PPG Industries Rt. 4 Shelby, NC 28150 Subject: NPDES permit/Specification of quarterly months in which to conduct required effluent toxicity testing Dear Mr. Ballard: The current NPDES permit for your facility was issued effective May 18, 1987 and includes an effluent toxicity requirement as Part III, Condition G. Part III, Condition G requires that effluent toxicity testing be conducted on a quarterly frequency. This letter serves to specify the months in which your facility is required to perform quarterly effluent toxicity testing. Your NPDES permitted facility shall perform quarterly toxicity monitoring during the months of July, October, January and April beginning sixty days after the issue date of this letter. All other terms and conditions contained in the original permit remain unchanged and in full effect. This modification 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 December 6, 1983. If any parts, measurement frequencies or sampling requirements contained in this permit modification are unacceptable to you, you may request a waiver or modification pursuant to Regulation 15 NCAC 2B .0508(b) by written request to the Director identifying the specific issues to be contended. Unless such request is made within 30 days following receipt of this permit modification, this permit modification shall be final and binding.. Should your request be denied, you will have the right to request an adjudicatory hearing. If you have any questions concerning this permit modification, please contact Mr. Arthur Mouberry, at telephone number 919/733-5083. Sinc ely, R. Paul Wilms cc: Steve Tedde s eville Regional Office Pollution Prevention Pa}s P.O. Box 27687, Raleigh, North Carolina 27611-7687 Telephone 919-733-7015 An Equal Opportunity Affirmative Action Employer Nan. •� pur �a State of North Carolina Department of Natural Resources and Community Development Division of Environmental Management 512 North Salisbury Street • Raleigh, North Carolina 27611 James G. Martin, Governor May 18, 1987 R. Paul Wilms S. Thomas Rhodes, Secretary CERTIFIED MAIL Director RETURN RECEIPT REQUESTED Mr. Lacy Ballard PPG Industries, Inc. Route 4 Shelby, NC 28150 Subject: Permit No. NC0004685 PPG Industries Cleveland County Dear Mr. Ballard: In accordance with your application for discharge permit received on February 18, 1987, we are forwarding herewith the subject State - NPDES 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 US Environmental Protection Agency dated December 6, 1983. If any parts, measurement frequencies or sampling requirements contained in this permit are unacceptable to you, you may request a waiver or modification pursuant to Regulation 15 NCAC 2B .0508(b) by written request to the Director identifying the specific issues to be contended. Unless such request is made within 30 days following receipt of this permit, this permit shall be final and binding. Should your request be denied, you will have the right to request an adjudicatory hearing. Please take notice that this permit is not transfer�!,41e. Part II, B.2. addresses the requirements to be followed in case of change in ownership or control of this discharge. This permit does not affect the legal requirement to obtain other permits which may be required by the Division of Environmental Management or permits required by the Division of Land Resources, 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 Mr. Samuel Bridges, at telephone number 919/733-5083. Sincerely, ORIGINAL SIGNED BY RECEIVED ARTHUR MOUBER`RY Water Quality Section POR R. Paul Wilms c: Mr. Jim Patrick, EPA MAY MAV q 22 1987 Awaae ,.ms�l e� V i s�' Pollution Prevention Pays •Asheville Regional Office P.O. Box 27687, Raleigh, North Carolina 27611-7687 Telephone 919-733-7015 •Asheville, North Caraiina STATE OF NORTH CAROLINA DEPARTMENT OF NATURAL RESOURCES & COMMUNITY DEVELOPMENT DIVISION OF ENVIRONMENTAL MANAGEMENT P E R M I T To Discharge Wastewater Under The NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provisions 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, Inc. is hereby authorized to discharge wastewater from facilities located on N.CSR 1313 in Washburn Cleveland County to receiving waters designated as Brushy Creek and Overflow Branch in the Broad River Basin in accordance with effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, and III hereof. This permit shall be effective May 18, 1987 This permit and the authorization to discharge shall expire at midnight on May 31, 1991 Signed this day of May 18, 1987 ORIGINAL SIGNED BY ARj'VAUR W UBERRY R. Paul Wilms, Director FAR Division of Environmental Management By Authority of the Environmental Management Commission Permit No. NC0004685 SUPPLEMENT TO PERMIT COVER SHEET PPG Industries, Inc. is hereby authorized to: 1. Continue to operate a 0.875 MGD wastewater treatment plant consisting -of an influent wet well, influent pumps, a surge tank, an equalization tank, a flash mix tank, dual primary clarifiers, dual aeration tanks, dual secondary clarifiers, four effluent filters and an effluent chlorine basin located on NCSR 1313 in Washburn, Cleveland County (See Part III of this permit), and 2. Discharge from said treatment works (001) into Brushy Creek which is classified Class "C" waters in the Broad River Basin, and 3. Discharge stormwater and non -contact cooling water from the sump (002) into Overflow Branch which is classified Class "C" waters in the Broad River Basin. A. (1), EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS Final During the period beginning on the effective date of the permit ! P and lasting until expiration, the permittee is authorized to discharge from outfall(s) serial number(s). 001 Such discharges shall be limited and monitored by the permittee as specified below: 1 uent Characteristics Discharge Limitations lbs/day Other Units (Specify) Daily Avg.0 —ail-y—M a , Daily Avg, Da 11 y ax. Flow BOD,5Day,200C 146 Total Suspended Residue NH as N 42 Fdal Coliform (geometric mean) Temperature Total Nitrogen (NO2 + NO + TKN) Total Phosphorus Oil and Grease Chromium Lead Zinc Copper COD Toxicity Cp Dom? 0.875 MGD 183 <_ 53 20.0 mg/l 146.0 mg/l 10.0 mg/l 15.0 mg/l 0.2 mg/l 0.3 mg/l *Sample locations: E - Effluent, I - Influent **See Part III, Conditio4 No. G. of this permit. The pH shall not be less than 6.0 standard units nor greater than 9.0 and shall be monitored daily at the effluent by grab sample. Monitoring Requirements Measurement Frequency Sample * Sample hype Locat orr Continuous Recording I or E Weekly Composite E Daily Composite E Weekly -Composite 'E Weekly Grab E Daily Grab E Semi-annually 'Composite .E Semi-annually Composite E 2/Month Grab E 2/Month Composite E. Monthly Composite E Monthly Composite E,. Monthly Composite E Monthly Composite E Quarterly Composite E standard units There shall be no discharge of floating solids or visible foam in other than trace am ounts. H W A. EFFLUENT LIMITATION AND MONITORING REQUIREMENTS During the period beginning on the effective date of the permit and lasting until expiration, - the permittee is authorized to discharge from outfall(s) serial number(s) 002 Stormwater and Non -contact Such discharges shall be limited and monitored by the permittee as specified below: cooling water Effluent Characteriptics Flow Temperature tesidual Chlorine Discharge Limitations kg/day (lbs/day) Other Units (Specify) Daily Avg. Daily Max. Daily Avg. Daily Max. THERE SHALL BE NO CHROMIUM, ZINC, OR COPPER ADDED TO THE COOLING WATER Monitoring Requirements Measurement Sample *Sample Frequency Type Location Weekly, Instantaneous E Weekly Grab E;U,D Weekly. Grab E *Sample locations: E - Effluent, U ="Upstream, D - Downstream **The temperature of the effluent sh$11 be such as not to cause an increase in the temperature of th.eo receiving stream of more than 2.8 Cand in no case cause the ambient water temperature to exceed 29 C. ""Monitoring requirements only apply if chlorine is added to the cooling water. The permittee shall obtain authorization from the Division of Environmental Management prior to utilizing any biocide in the cooling water (See Part III of this Permit). The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units and shall be monitored weekly at the effluent by grab samples There shall be no discharge of floating solids or visible foam in other than trace amounts. n m P o9 r O r O F`- PT Fh 00 0Z Part I Permit No. NC B. SCHEDULE OF COMPLIANCE 1. The permittee shall achieve compliance with the effluent limitations specified for discharges in accordance with the folllowing schedule: 2. No later than 14 calendar days following a date identified in the above schedule of compliance, -the permittee shall submit either a report of progress or, in the case of specific actions being required by identified dates, a written notice of compliance or noncompliance. In the latter case, the notice shall include the cause of noncompliance, any remedial actions taken, and the probability of meeting the next scheduled requirement. 14 C. MONITORING AND REPORTING 1. Representative Sampling Samples collected and measurements taken shall be characteristic of the volume permitted discharge. Samples collected than daily shall be taken on a day characteristic of the discharge over the the sample represents. 2. Reporting as required herein and nature of the at a frequency less and time that is entire period which Monitoring results obtained during the previous month(s) shall be summarized for each month and reported on a monthly Discharge Monitoring Report (DMR) Form (DEM No. MR 1, 1.1, 2, 3,) or alternative forms approved by the Director; DEM, postmarked no later than the 30th day following the completed reporting period. 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. Duplicate signed copies of these, and all other reports required herein, shall be submitted to the following address: Division of Environmental Management [Water Quality Section ATTN: Central Files Post Office Box 27687 Raleigh, NC 27611 3. Definitions a. Act or "the Act": The Federal Water Pollution Control Act, also know as the Clean Water Act, as amended, 33 u.S.C. 1251, et. seq. b. The "daily average" discharge means the total discharge by weight during a calendar month divided by the number of days in the month that the production or commercial facility was operating. Where less than daily sampling is required by this permit, the daily average discharge shall be determined by the summation of all the measured daily discharges by weight divided by the number of days sampled during the calendar month when the measurements were made. C. The "daily maximum" discharge means the total discharge by weight during any calendar day. I 5 d. DEM or Division: means the Division of Environmental Management, Department of Natural Resources and Community Development. e. EMC: used herein means the North Carolina Environmental Management Commission. f. Flow, M3/day (MGD): The flow limit expressed in this permit is the 24 hour average flow, averaged monthly. It is determined as the arithmetic mean of the total daily flows recorded during the calendar month. g. Arithmetic Mean: The arithmetic mean of any set of values is the summation of the individual values divided by the number of individual values. h. Geometric Mean: The geometric mean of any set of values is the Nth root of the product of the individual values where N is equal to the number of individual values. The geometric mean is equivalent to the antilog of the arithmetic mean of the logarithms of the individual values. For purposes of calculating the geometric mean, values of zero (0) shall be considered to be one (1). i. Composite Sample: These samples consist of grab samples collected at equal intervals and combined proportional to flow, a sample continuously collected proportionally to flow, or equal volumes taken at varying time intervals. If a composite sample is obtained from grab samples, the following requirements apply. The intervals between influent grab samples shall be no greater than hourly. Intervals between effluent grab samples shall be no greater than hourly except where the detention time of the wastewater in the facility is greater than 24 hours, in which case, the interval between grab samples shall be no greater in number of hours than the detention time in number of days; provided, however, in no case may the time between effluent grab samples be greater than six hours nor the number of grab samples less than four during any discharge period of 24 hours or less. j. Grab Sample: Grab samples are individual samples collected over a period of -time not exceeding 15 minutes; the grab sample can be taken manually. I 6 4. Test Procedures Test procedures for the analysis of pollutants shall conform to the EMC regulations published pursuant to N.C.G.S. 143-215.63 et seq, the Water and Air Quality Reporting Act, and to regulations published pursuant to Section 304(g), 33 USC 1314, of the Federal Water Pollution Control Act, As Amended, and Regulation 40 CFR 136. 5. Recording Results For each measurement or sample taken pursuant to the requirements of this permit, the permittee shall record the following information: a. The exact place, date, and time of sampling; b. The dates the analyses were performed; and c. The person(s) who performed the analyses. 6. Additional Monitoring by Permittee If the permittee monitors any pollutant at the location(s) designated herein more frequently than required by this permit, using approved analytical methods as specified above, the results of such monitoring shall be included in the calculation and reporting of the values is required in the DMR. Such increased frequency shall also be indicated. The DEM may require more frequent monitoring or the monitoring of other pollutants not required in this permit by written notification. 7. Records Retention All records and information resulting from the monitoring activities required by this Permit including all records of analyses performed and calibration and maintenance of instrumentation and recordings from continuous monitoring instrumentation shall be retained fora minimum of three (3) years. This period of retention shall be extended during the course of any unresolved litigation or if requested by the Division of Environmental Management or the Regional Administrator of the Environmental Protection Agency. I 7 PART II GENERAL CONDITIONS A. MANAGEMENT REQUIREMENTS 1. Change in Discharge All discharges authorized herein shall be consistent with the terms and conditions of this permit. The discharge of any pollutant identified in this permit more frequently than or at a level in excess of that authorized shall constitute a violation of the permit. Any anticipated facility expansions, production increases, or process modifications which will result in new, different, or increased discharges of pollutants must be reported by submission of a new NPDES application or, if such changes will not violate the effluent limitations specified in this permit, by notice to the DEM of such changes. Following such notice, the permit may be modified to specify and limit any pollutants not previously limited. 2. Noncompliance Notification The permittee shall report by telephone to either the central office or appropriate regional office of the division as soon as possible but in no case more than 24 hours or on the next working day following the occurrence or first knowledge of the occurrence of any of the following: a. Any occurrence at the water pollution control facility which results in the discharge of significant amounts of wastes which are abnormal in quantity or characteristic, such as the dumping of the contents of a sludge digester, the known passage of a slug of hazardous substance through the facility or any other unusual circumstances. b. Any process unit failure, due to known or unknown reasons, that render the facility incapable of adequate wastewater treatment, such as mechanical or electrical failures of pumps, aerators, compressors, etc. C. Any failure of a pumping station, sewer line, or treatment facility resulting in a bypass directly to receiving waters without treatment of all or any portion of the influent to such station or facility. d. Any time that self -monitoring information indicates that the facility has gone out of compliance with its NPDES permit limitations. OW Persons reporting such file a written report following first knowledge 3. Facilities operation occurrences by telephone shall also in letter form within 15 days of the occurrence. The permittee shall at all times maintain in good working order and operate as efficiently as possible all treatment or control facilities or systems installed or used by the permittee to achieve compliance with the terms and conditions of this permit. 4. Adverse Impact The permittee shall take all reasonable steps to minimize any adverse impact to navigable waters resulting from noncompliance with any effluent limitations specified in this permit, including such accelerated or additional monitoring as necessary to determine the nature and impact of the noncomplying discharge. 5. Bypassing Any diversion from or bypass of facilities is prohibited, except (i) where unavoidable to prevent loss of life or severe property damage, or (ii) where excessive storm drainage or runoff would damage any facilities necessary for compliance with the effluent limitations and prohibitions of this permit. All permittees who have such sewer bypasses or overflows of this discharge shall submit, not later than six months from the date of issuance of this permit, detailed data or engineering estimates which identify: a. The location of each sewer system bypass or overflow; b. The frequency, duration and quantity of flow from each sewer system bypass or overflow. The permittee shall report by telephone to either the central office or appropriate regional office of the division as soon as possible but in no case more than 24 hours or on the next working day following the occurrence or first knowledge of the occurrence of any diversion from or bypass of facilities. I 9 6. Removed Substances Solids, sludges, filter backwash, removed in the course of treatment or shall be disposed of in accordance in a manner such as to prevent materials from entering waters of waters of the United States. 7. Power Failures or other pollutants control of wastewaters with NCGS 143-215.1 and any pollutant from such the State or navigable The permittee is responsible for maintaining adequate safeguards to prevent the discharge of untreated or inadequately treated wastes during electrical power failures either by means of alternate power sources, standby generators or retention of inadequately treated effluent. S. Onshore or Offshore Construction This permit does of any onshore or or the undertaking B. RESPONSIBILITIES 1. Right of Entry not authorize or approve the construction offshore physical structures or facilities of any work in any navigable waters. The permittee shall allow the Director of the Division of Environmental Management, the Regional Administrator, and/or their authorized representatives, upon the presentations of credentials: a. To enter upon the permittee's premises where an effluent source is located or in which any records are required to be kept under the terms and conditions of this permit; and b. At reasonable times to have access to and copy any records required to be kept under the terms and conditions of this permit; to inspect any monitoring equipment or monitoring method required in this permit; and to sample any discharge of pollutants. I 10 2. Transfer of Ownership or Control 0 This permit is not transferable. In the event of any change in name, control or ownership of facilities from which the authorized discharge emanates or is contemplated, the permittee shall notify the prospective owner or controller by letter of the existence of this permit and of the need to obtain a permit in the name of the prospective owner. A copy of the letter shall be forwarded to the Division of Environmental Management. 3. Availability of Reports Except for data determined to be confidential under NCGS 143-215.3(a) (2) or Section 308 of the Federal Act, 33 USC 1318, all reports prepared in accordance with the terms shall be available for public inspection at the offices of the Division of Environmental Management. As required by the Act, effluent data shall not be considered confidential. Knowingly malting any false statement on any such report may result in the imposition of criminal penalties as provided for in NCGS 143-215.1(b) (2) or in Section 309 of the Federal Act. 4. Permit Modification After notice and opportunity for a hearing pursuant to NCGS 143-215.1(b) (2) and NCGS 143-215.1(e) respectively, this permit may be modified, suspended, or revoked in whole or in part during its term for cause including, but not limited to, the followings a. Violation of any terms or conditions of this permit; b. Obtaining this permit by misrepresentation or failure to disclose fully all relevant facts; or c. A change in any condition that requires either a temporary or permanent reduction or elimination of the authorized discharge. I 11 5. Toxic Pollutants Notwithstanding Part II, B-4 above, if a toxic effluent standard or prohibition (including any schedule of compliance specified in such effluent standard or prohibition) is established under Section 307(a) of the Act for a toxic pollutant which is present in the discharge, if such standard or prohibition is more stringent than any limitation for such pollutant in this permit, this permit shall be revised or modified in accordance with the toxic effluent standard prohibition and the permittee so notified. 6. Civil and Criminal Liability Except as provided in permit conditions on "Bypassing" (Part II, A-5) and "Power Failures" (Part II, A-7), nothing in this permit shall be construed to relieve the permittee from any responsibilities, liabilities, or penalties for noncompliance pursuant to NCGS 143-215.3, 143-215.6 or Section 309 of the Federal Act, 33 USC 1319. Furthermore, the permittee is responsible for consequential damages, such as fish kil1S, even though the responsibility for effective compliance may be temporarily suspended. 7. Oil and Hazardous Substance Liability Nothing in this permit shall be construed to preclude the institution of any legal action or relieve the permittee from any responsibilities, liabilities, or penalties to which the permittee is or may be subject to under NCGS 143-215.75 et seq. or Section 311 of the Federal Act, 33 USC 1321. Furthermore, the permittee is responsible for consequential damages, such as fish kills, even though the responsibility for effective compliance may be temporarily suspended. 8. Property Rights The issuance of this permit does not convey any property rights in either real or personal property, or any exclusive privileges, nor does it authorize any injury to private property or any invasion of personal rights, nor any infringement of Federal, State or local laws or -regulations. I 12 9. Severability The provisions of this permit are severable, and if any provision of this permit to any circumstance is held invalid, the application of such provision to other circumstances, and the remainder of this permit shall not be affected thereby. 10. Expiration of Permit Permittee is not authorized to discharge after the expiration date. In order to receive authorization to discharge beyond the expiration date, the permittee shall submit such information, forms, and fees as are required by the agency authorized to issue permits no later than 180 days prior to the 'expiration date. Any discharge without a permit after the expiration will subject the permittee to enforcement procedures as provided in NCGS 143-215.6, and 33 USC 1251 et seq. I 13 PART III OTHER REQUIREMENTS A. Previous Permits All previous State water quality permits issued to this facility, whether for construction or operation or discharge, are hereby revoked by issuance of this permit. The conditions, requirements, terms, and provisions of this permit authorizing discharge under the National Pollutant Discharge Elimination System govern discharges from this facility. B. Construction No construction of wastewater treatment facilities or additions thereto shall be begun until Final Plans and Specifications have been submitted to the Division of Environmental Management and written approval and Authorization to Construct has been issued. C. Certified Operator Pursuant to Chapter 90A of North Carolina General Statutes, the permittee shall employ a certified wastewater treatment plant operator in responsible charge of the wastewater treatment facilities. Such operator must hold a certification of the grade equivalent to or greater than the classification assigned to the wastewater treatment facilities. D. Groundwater Monitoring The permittee shall, upon written notice from the Director of the Division of Environmental Management, conduct groundwater a.,,onitoring as may be required to determine the compliance of this NPDES permitted facility with the current groundwater standards. E. Limitations Reopener This permit shall be modified or alternatively, revoked and reissued, to comply with any applicable effluent guideline or water quality standard issued or approved under Sections 302 (b) (2) (c) , and (d) , 304 (b) (2) , and 307 (a) (2) of the Clean Water Act, if the effluent guideline or water quality standard so issued or approved® 1. contains different conditions or is otherwise more stringent than any effluent limitation in the permit; or 2. controls any pollutant not limited in the permit. I 14 �E C FEEiVE0 d Maser Quality section JUN 8 0 1987 Asheville Regional Office State of North Carolina Asheville, North Caru^;ina Department of Natural Resources and Community Development Division of Environmental Management 512 North Salisbury Street • Raleigh, North Carolina 27611 James G. Martin, Governor S. Thomas Rhodes, Secretary June 25, 1987 Mr. Lacy Ballard PPG Industries, Incorporated Route 4 Shelby, North Carolina 28150 SUBJECT: Modification to NPDES Permit No. NC0004685 PPG Industries Cleveland County Dear Mr. Ballard: R. Paul Wilms Director On May 1.8, 1987, the Division of Environmental Management issued NPDES Permit No. NC0004685 to PPG Industries, Incorporated. A review of our file has indicated that an error was inadvertently made in the permit. Accordingly we are forwarding herewith a modification to the subject permit to correct the error. This permit modification is to revise the toxicity limitation. Please find enclosed an amended Part III, Condition G which should be inserted into your permit. The old Part III, Condition G should be discarded. All other terms and conditions contained in the original permit remain unchanged and in full effect. This permit modification is issued pursuant to the requirement of North Carolina. General Statutes 1.43-215.1 and the Memorandum of Agreement between North Carolina and the U.S. Environmental Protection Agency. If any parts, measurement frequencies or sampling requirements contained in this permit are unacceptable to you, you may request a waiver or modification pursuant to Regulation 15 NCAC 2B .0508(b) by written request to the Director identifying the specific issues to be contended. Unless such request is made within 30 days following receipt of this permit, this permit shall be final and binding. Should your request be denied, you will have the right to request an adjudicatory hearing. Please take notice that this permit is not transferable. Part II, B.2. addresses the requirements to be followed in case of change in ownership or control of this discharge. Continued... Pollution Prevention Pays P.O. Box 27697, Raleigh, North Carolina 27611-7687 Telephone 919-733-7015 An Eoual Onnortunity Affirmative Action Emnlover Two Lacy Ballard This permit does not affect the legal requirement to obtain other permits which may be required by the Division of Environmental Management or permits required by the Division of Land Resources, Coastal Area Management Act or any other Federal or Local governmental permit that may be required. If. you have any questions concerning this permit modification, please contact Mr. Samuel Bridges at (919) 733-5083. Sincerely, R. Paul Wilms cc: Mr. Jim Patrick, EPA � AM/gwt N TOXICITY TESTING REQUIREMENT Permit No. NC0004685 The effluent discharge shall at no time exhibit chronic toxicity using test procedures outlined in: 1) The North Carolina Cerio_daphnia chronic effluent bioassay procedure (North Carolina Chronic Bioassay Procedure - Revised -February 1987) or subsequent versions. The effluent concentration at which QWim be no observable inhibition of reproduction or significant (� - ed as treatment two in the North Carolina procedure document): p�r�nr'it 1:il.er shall perform quarterly monitoring using this procedure to establish compliance with the permit condition. The first test will be performed within thirty days from issuance of this permit. Effluent sampling for this testing shall be performed at the NPDES permitted final effluent discharge below al-1 treatment processes. All toxicity testing results required as part of this permit condition will be entered on the Effluent Discharge Monitoring Form (MR-1) for the month in which it was performed, using the appropriate parameter code. Additionally, DEM Form AT-1 (original) is to be sent to the following address: Attention: Technical Services Branch North Carolina Division of Environmental Management P.O. Box 27687 Raleigh, North Carolina 27611 Test data shall be complete and accurate and include all supporting chemical/physical measurements performed in association with the toxicity tests, as well as all dose/response data. Total residual chlorine must be measured and reported. if employed for disinfection of the waste stream. Should any test data from this monitoring requirement or tests performed by the North Carolina Division of Environmental Management 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 and appropriate environmental controls, shall constitute an invalid test and will require immediate retesting. Failure to submit suitable test results will constitute a failure of permit condition. F. ''Part III Continued Permit No. NC0004685 Toxicity Reopener This permit shall be modified, or revoked and reissued.to incorporate toxicity limitations and monitoring requirements in the event toxicity testing or other studies conducted on the effluent or receiving stream indicate -that detrimental effects may be expected in the receiving stream as a result of this discharge. `G. Toxicity Testing Requirement Thy permittee shall conduct acute toxicity tests on a quarter y basi using protocols defined in EPA Document 600/4-85/013 ntitled "The ute Toxicity of Effluents to Freshwater and Marine Organis s" The monitoring shall be peZste as a Da _ia puler or Cerioda is 48 hour static test, usingt col cted asa 24 hour compo ite. The LC50 of this efflug t e previously stated meth dology may not at any time t an 20%. Effluent samples for a self -monitoring purposea obtain during representative effluent discharge belowte treatment (including disc fection). There is to moval of chlorine by any method prior to testing. The firstll be performed within thirty days from issuance of thit. All toxicity testing results condition will be ente\\fed on (MR-1) for the month in\which appropriate parameter cod`ee. is to be sent to the folloh�in Techni North Carolina DivVsio PO orth Raleigh require as part of this permit the E�fluent Discharge Monitoring Form its performed, using the Additionally, DEM Form AT-1 (original) g/ address : Services Branch of Environmental Management BB x 27687 Carolina 27611-7687 Test data shall be c mplete and acc�rate and include all supporting chemical/physical asurements perfor`ed in association with the toxicity tests, a well as all dose/rep ponse data. Total residual chlorine must be measured and reported` employed for disinfection of the was-te sti eam. \ Should any t st data from this monitoring requirement or tests performed b the North Carolina Division of vironmental Management indicate potential impacts to the receiving stream, this permit m be reopened and modified to include aalternate monitoring require n-ts or limitations. Note: Failure to achieve test conditions as specified` in the cited docu ent, such as minimum control organism survival and appropriate env ronmental controls, shall constitute an invalid t e s and will require immediate retesting. Failure to submit suitable test results will constitute a failure of permit conditions. Permit No. NC0004685 H. The permittee shall not use any biocides except these approved in conjunction with the permit application. The permittee shall notify the Director in writing not later than ninety (90) days prior to instituting use of any additional biocide used in cooling systems which may be toxic to aquatic life other than those previously reported to the Division of Environmental Management. Such notification shall include completion of Biocide Worksheet Form 101 and -a map locating -the di-scharge point -and receiving stream. R" . '�''. :.tip. AMEN-* Permit No. NC0004685 STATE OF NORTH CAROLINA DEPARTMENT OF NATURAL RESOURCES & COMMUNITY DEVELOPMENT DIVISION OF ENVIRONMENTAL MANAGEMENT P E R M I T To Discharge Wastewater Under The NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provisions of North Carolina General Statute 143-915.1, 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, Inc. is hereby authorized to discharge wastewater from facilities located on NCSR 1313 in Washburn Cleveland County to receiving waters designated as Brushy Creek and Overflow Branch in the Broad River Basin in accordance with effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, and III hereof. This permit shall be effective This permit and the authorization to discharge shall expire at midnight on May 31, 1991 DRAF1 sM: S • • day of R. Paul Wilms, Director Division of Environmental Management f By Authority of the Environmental \Q�Ja7ity Management Commission 087 ' ir;Ce roiina Per:. No. NC0004685 SUPPLEMENT TO PERMIT COVER SHEET PPG Industries, Inc. is hereby authorized to: 1. Continue to operate a 0.875 MGD wastewater treatment plant consisting of an influent wet well, influent pumps, a surge tank, an equalization tank, a flash mix tank, dual primary clarifiers,, dual aeration tanks, dual secondary clarifiers, four effluent filters and an effluent chlorine basin located on NCSR 1313 in Washburn, Cleveland County (See Part III of this permit), and 2. Discharge from said treatment works (001) into Brushy Creek which -is classified Class "C" waters in the Broad River Basin, and 3. A. (1). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS Final "�q During the period beginning on the effective date of the permit and lasting until expiration, the permittee is authorized to discharge from outfall(s) serial number(s). 001 Such discharges shall be limited and monitored by the permittee as specified below: 'fluent Characteristics Discharge Limitations Monitoring Requirements lbs/day Daily Avg. ai y ax. Flow . BOD, 5Day., 200C, 146 Total suspended Residue NH as N 42 FeLl Coliform (geometric mean) Temperature Total Nitrogen (NO2 + NO + TKN) Total Phosphorus Oil and Grease Chromium Lead Zinc Copper COD Toxicity 183 53 Other Units (Specify) Daily Avg, a y ax. 0.875 MGD 20.0 mg/l 10.0 mg/l 0.2 mg/l ** *Sample locations: E - Effluent, I - Influent **See Part III, Condition No. G. of this permit. 146.0 mg/l 15.0 mg/l 0.3 mg/l ** Measurement_ Frequency Continuous Weekly Daily Weekly Weekly Daily Semi-annually Semi-annually 2/Month 2/Month Monthly Monthly Monthly Monthly Quarterly The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units and shall be monitored daily at the effluent by grab sample. There shall be no discharge of floating solids or visible foam in other than trace amounts. Sample lyp e Recording Composite Composite Composite Grab Grab Composite Composite Grab Composite Composite Composite Composite Composite Composite * Sample Locat on I or E E E E E E E E E E E E E z_V -0 n ry a o� rt � C+ �. rn Z CO o Cn H W A. EFFLUENT LIMITATION AND MONITORING REQUIREMENTS During the period beginning on the effective date of the permit and lasting until expiration, the permittee is authorized to discharge from outfall(s) serial number(s) 002 Stormwater and Non -contact Such d'ischarges shall be limited and monitored by the permittee as specified below: cooling water Effluent Characteristics Flow Temperature Residual Chlorine Discharge Limitations Monitoring Requirements kg/day (lbs/day) Other Units (Specify) Measurement Sample *Sample Daily Avg. Daily Max. Daily Avg. Daily Max. Frequency Type Location Weekly Instantaneous E. Weekly Grab E,U,D *** *** Weekly Grab E THERE SHALL BE NO CHROMIUM, ZINC, OR COPPER ADDED TO THE COOLING WATER *Sample locations: E - Effluent, U - Upstream, D - Downstream **The temperature of the effluent shall be such as not to cause an increase in the temperature of the[ receiving stream of more than 2.80Cand in no case cause the ambient water temperature to exceed 290C ***Monitoring requirements only apply if chlorine is added to the cooling water. The permittee shall obtain authorization from the Division of Environmental Management prior to utilizing any biocide in the cooling water (See Part III of this Permit). The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units and'shall be monitored weekly at the effluent by grab samples There shall be no discharge of floating solids or visible foam in other than trace amounts. ti 1-d T 0 cD w o� n o rn o� 4-,rt H 0 Ln o Part III Continued Permit No. NC00046"I F. Toxicity Reopener This permit shall be modified, or revoked and reissued to incorporate toxicity limitations and monitoring requirements in the event toxicity testing or other studies conducted on the effluent or receiving stream indicate that detrimental effects may be expected in the receiving stream as a result of this discharge. G. Toxicity Testing Requirement The permittee shall conduct acute toxicity tests on a quarterly basis using protocols defined in EPA Document 600/4-85/013 entitled "The Acute Toxicity of Effluents to Freshwater and Marine organisms". The monitoring shall be performed as a Daphia_pulex or Ceriodaphnia 48 hour static test, using effluent collected as a 24 hour composite. The LC50 of this effluent using the previously stated methodology may not at any time be less than 20%. Effluent samples for the self -monitoring purposes must be obtain during representative effluent discharge below all waste treatment (including disinfection). There is to be no removal of chlorine by any method prior to testing. The first test will be performed within thirty days from issuance of this permit. All toxicity testing results required as part of this permit condition will be entered on the Effluent Discharge Monitoring Form (MR-1) for the month in which it was performed, using the appropriate parameter code. Additionally, DEM Form AT-1 (original) is to be sent to the following address: Technical Services Branch North Carolina Division of Environmental Management PO Box 27687 Raleigh, North Carolina 27611-7687 Test data shall be complete and accurate and include all supporting chemical/physical measurements performed in association with the toxicity tests, as well as all dose/response data. Total residual chlorine must be measured and reported if employed for disinfection of the waste stream. Should any test data from this monitoring requirement or tests performed by the North Carolina Division of Environmental Management indicate potential impacts to the receiving stream, this permit may be reopened and modified to include alternate monitoring requirements or limitations. Note: Failure to achieve test conditions as specified in the cited document, such as minimum control organism survival and appropriate environmental controls, shall constitute an invalid test and will require immediate retesting. Failure to submit suitable test results will constitute a failure of permit conditions. I G. Part III Continued Permit No. NC0004685 Toxicity Reopener This permit shall be modified, or revoked and reissued to incorporate toxicity limitations and monitoring requirements in the event toxicity testing or other studies conducted on the effluent or receiving stream indicate that detrimental effects may be expected in the receiving stream as a result of this discharge. Toxicity Testing Requirement The permittee shall conduct. acute toxicity tests on a quarterly basis using protocols defined in EPA Document 600/4-85/013 entitled "The Acute Toxicity of Effluents to Freshwater and Marine Organisms". The monitoring shall be performed as a Daphia pulex or Ceriodaphnia 48 hour static test, using effluent collected as a 24 hour composite. The LC50 of this effluent,using the previously stated methodology may not at any time be less than 20%. Effluent samples for the self -monitoring purposes must be obtain during representative effluent discharge below all waste treatment (including disinfection). There is to be no removal of chlorine by any method prior to testing. The first test will be performed within thirty days.from issuance of this permit. All toxicity testing results required as part of this permit condition will be entered on the Effluent Discharge Monitoring Form (MR-1) for the month in which it was performed, using the appropriate parameter code. Additionally, DEM Form AT-1 (original) is to be sent to the following address: Technical Services Branch North Carolina Division of Environmental Management PO Box 27687 Raleigh, North Carolina 27611-7687 Test data shall be complete and accurate and include all supporting chemical/physical measurements performed in association with the toxicity tests, as well as all dose/response data. Total residual chlorine must be measured and reported if employed for disinfection of the waste stream. Should any test data from this monitoring requirement or tests performed by the North Carolina Division of Environmental Managementindicate potential impacts to the receiving stream, this permit may be reopened and modified to include alternate monitoring requirements or limitations. Note: Failure to achieve test conditions as specified in the cited document, such as minimum control organism survival and appropriate environmental controls, shall constitute an invalid test and will require immediate retesting. Failure to submit suitable test results will constitute a failure of permit conditions. I Part III Continued Permit No. NC0004685 H. The permittee shall not use any biocides except these approved in conjunction with the permit application. The permittee shall notify the Director in writing not later than ninety (90) days prior to instituting use of any additional biocide used in cooling systems which may be toxic to aquatic life other than those previously reported to the Division of Environmental Management. Such notification shall include completion of Biocide Worksheet Form 101 and a map locating the discharge point and receiving stream. e - .. °�. _ ; a2er V s+ •� Qaw'�• -i State of North Carolina Department of Natural Resources and Community Development'" Division of Environmental Management 512 North Salisbury Street • Raleigh, North Carolina 27611 James G. Martin, Governor May 22, 1986 R. Paul Wilms S. Thomas Rhodes, Secretary CERTIFIED MAIL Director RETURN RECEIPT REQUESTED Mr. Lacy Ballard PPG Industries, Inc. Route 4 Shelby, NC 28150 Subject: Per4mit No. NC0004685 Works No. 52 Cleveland County Dear Mr. Ballard: In accordance with your application for discharge permit received on December 8, 1982, we are forwarding herewith the subject State_ - NPDES 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 US Environmental Protection Agency dated December 6, 1983. If any parts, measurement frequencies or sampling requirements contained in this permit are unacceptable to you, you may request a waiver or modifications upon written demand to the Director within 30 days following receipt of this permit, identifying the specific issues to be contended. The filing of this request will not affect your right to request a hearing on these issues. Unless such demand is made, this permit shall be final and binding. Please take notice that this permit is not transferable. Part II, B.2. addresses the requirements to be followed in case of change in ownership or control of this discharge. This permit does not affect the legal requirement to obtain other permits which may be required by the Division of Environmental Management or permits required by the Division of Land Resources, 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 Mr. Dale Overcash; at telephone number 919/733-5083. ORIGINAL SIID 13Y DENNIS Ft, RAMSEY FR.Paul Wilms cc: Mr. Jim Patrick, EPA Ahzv-rTTM t� Pollution Prevention Pays P.O. Box 27687, Raleigh, North Carolina 27611-7687 Telephone 919-733-7015 An Equal Opportunity Affirmative Action Employer r ki Permit No. NC0004685 STATE OF NORTH CAROLINA DEPARTMENT OF NATURAL RESOURCES & COMMUNITY DEVELOPMENT DIVISION OF ENVIRONMENTAL MANAGEMENT P E R M I T To Discharge Wastewater Under The NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provisions 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, Inc. is hereby authorized to discharge wastewater from a facility located at Works No. 52 Shelby Cleveland County to receiving waters designated as Brushy Creek and Overflow Branch in the Broad River Basin in accordance with effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, and III hereof. This permit shall be effective June 1, 1986 This permit and the authorization to discharge shall expire at. midnight on May 31, 1991 Signed this day of May 22, 1986 ORIGINPIL SIGM-D By ®E�NIS f R Y AMSE R. Paul Wilms, Director Division of Environmental Management By Authority of the Environmental ��� ro Management Commission I I ] mit No. NC0004685 SUPPLEMENT TO PERMIT COVER SHEET PPG Industries, Inc. is hereby authorized to: 1. Continue to operate a 0.875 MGD wastewater treatment plant consisting of an influent wet well, influent pumps, a surge tank, an equalization tank, a flash mix tank, dual primary clarifiers, dual aeration tanks, dual secondary clarifiers, four effluent filters and an effluent chlorine basin located at NCSR 1313 in Cleveland County (See Part III, condition No. B. of this . permit), and 2. Discharge from said treatment works (001)-into Brushy Creek which is classified Class "C" waters in the Broad River Basin, and 3. Discharge stormwater from the (002) sump during those times when stormwater entering the (002) sump exceeds plant trench wash water needs into Overflow Branch which bears a Class "C" classification and is lcoated in the Broad River Basin. A'. (1). EFFLUENT LIMITATIONS AND MONITORING'REQUIREMENTS Final During the period beginning on the effective date of the Permit and lasting until expiration, the permittee is authorized to discharge from outfall(s) serial number(s). 001 Such discharges shall be limited and monitored by the permittee as specified below,: Effluent Characteristics Discharge Limitations Kg/day (lbs/day) Other Units (Specify) Daily Avg. Daily Max. Daily Avg. Daily Max. Flow BOD, 5Day, 20°C. (146) (183) Total Suspended Residue NH3 as N (42) (53) Fecal Coliform (geometric mean) Temperature Total Nitrogen (NO2 + NO3 + TKN) Total Phosphorus Oil and Grease Chromium Lead Zinc ' Copper COD Bioassay ** 0.875 MGD 20.0 mg/1- 146.0 mg/1 10.0 mg/l 15.0 mg/l 0.2 mg/l 0.3 mg/1 *Sample locations: E - Effluent, I'- Influent **See Part III,.Condition No. F. of this permit'. Monitoring Requirements Measurement Sample Frequency Type Continuous_ Recording Weekly Composite Daily Composite Weekly Composite Weekly Grab Daily Grab Semi-annually Composite Semi-annually Composite 2 /14onth Grab 2/Month Composite Monthly Composite Monthly Composite Monthly Composite Monthly Composite Quarterly The pH shall,not1'be less than 6.0 standard units nor greater than 9.0 standard units and shall 'be `Mod tored.daily at the effluent by grab sample. There shall be no discharge of floating solids or visible foam in other than trace amounts. * Sample Location I or E E� E E E E E E E E E E E E z. . ' W .z. .171 ___. . ... . . .... . - . I - �. ..... A. (Z!). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS Final During the period beginning on the effective date of the Permit and lasting until expiration, permittee 1s authorized to discharge from outfall(s) serial number(s).002 stormwater discharge Such discharges shall be limited and monitored by the permittee as specified below: Fluent Characteristics Discharge Limitations Monitoring Requirements Kg/day (lbs/day) Other Units (Specify) Measurement Sample Sample Da 117 Avg. Daily Max. Dai y Avg. DaTTyWx. 7requency hype Location Flow as needed Continuous Effluei The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units and shall be monitored at the effluent discharge. The initial determination shall be made within 10 minutes after the excess water begins to overflow from the concrete sump. Additionally, grab samples of the discharge taken at the same time shall be analyzed for Chromium, Zinc, Lead and Copper to demonstrate that heavy metal based additives have been removed from the system. Upon making such a determination, heavy metal analyses may be discontinued upon receipt of written permission from the Division of Environmental Management. O cam+ 0 0 C+ ►-• rn a 00 0 v, There shall be no discharge of floating solids or visible foam in other than trace amounts. Part I. Permit No. NC B. SCHEDULE OF COMPLIANCE 1. The permittee shall achieve compliance with the effluent limitations specified for discharges in accordance with the fo111owing schedule: 2. No later than 14 calendar days following a date identified in the above schedule of compliance, the permittee shall submit either a report of progress or, in the case of specific actions being required by identified dates, a written notice of compliance or noncompliance. In the latter case, the notice shall include the cause of noncompliance, any remedial actions taken, and the probability of meeting the next scheduled requirement., 14 Permit No. 1IN11C1101101 I I I I I C. MONITORING AND REPORTING 1. Representative Sampling Samples collected and measurements taken shall be characteristic of the volume permitted discharge. Samples collected than daily shall be taken on a day. characteristic of the discharge over the the sample represents. 2. Reporting Monitoring results obtained shall be summarized for each Discharge Monitoring Report 2, 3,) or alternative forms postmarked no later than completed reporting period. as required herein and nature of the at a frequency less and time that is entire period which during the previous month(s) month and reported on a monthly (DMR) Form (DEM No. MR 1, 1.1, approved by the Director, DEM, the 30th day following the 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. Duplicate signed copies of these, and all other reports required herein, shall be submitted to the following address: Division of Environmental Management Water Quality Section ATTN: Central Files Post Office Box 27687 Raleigh, NC 27611 3. Definitions a. Act or "the Act": The Federal Water Pollution Control Act, also know as the Clean Water Act, as amended, 33 U.S.C. 1251, et. seq. b. The *"daily average" discharge means the total discharge by weight during a calendar month divided by the number of days in the month that the production or commercial facility was operating. Where less than daily sampling is required by this permit, the daily average discharge shall be determined by the summation of all the measured daily discharges by weight divided by the number of days sampled during the calendar month when the measurements were made. c. The "daily maximum" discharge means the total discharge by weight,during any calendar day. I 5 Permit No. iN11CiOi0 d. DEM or Division: means the Division of Environmental Management, Department of Natural Resources and Community Development. e. EMC: used herein means the North Carolina Environmental Management Commission. f. Flow, M3/day (MGD): The flow limit expressed in this permit is the 24 hour average flow, averaged monthly. It is determined as the arithmetic mean of the total daily flows recorded during the calendar month. g. Arithmetic Mean: The arithmetic mean of any set of values is the summation of the individual values divided by the number of individual values. h. Geometric Mean: The geometric mean of any set of values is the Nth root of the product of the individual values where N is equal to the number of individual values. The geometric mean is equivalent to the antilog of the arithmetic _mean of the logarithms of the individual values. For purposes of calculating the geometric mean, values of zero (0) shall be considered to be one (1). i. Composite Sample: These samples consist of grab samples collected at equal intervals and combined proportional to flow, a sample continuously collected proportionally to flow, or equal volumes taken at -varying time intervals. If a composite sample is obtained from grab samples, the following requirements apply. The intervals between influent grab samples shall be no greater than hourly. Intervals between effluent grab samples shall be no greater than hourly except where the detention'time of the wastewater in the facility is greater than 24 hours, in which case, the interval between grab samples shall be no greater in number of hours than the detention time in number of days; provided, however, in no case may the time between effluent grab samples be greater than six hours nor the number of grab samples less than four during any discharge period of 24 hours or -less. j. Grab Sample: Grab samples are individual samples collected over a _period of time not exceeding 15 minutes; the grab sample can be taken manually. I 6 Permit No. 11NiCi0i0 4. Test Procedures Test procedures for the analysis of pollutants shall conform to the EMC regulations published pursuant to N.C.G.S. 143-215.63 et seq, the Water and Air Quality Reporting Act, and to regulations published pursuant to Section 304(g), 33 USC- 1314, of the Federal Water Pollution Control Act, As Amended, and Regulation 40 CFR 136. 5. Recording Results For each measurement or sample taken pursuant to the requirements of this permit, the permittee shall record the following information: a. The exact place, date, and time of sampling;, b. The dates the analyses were performed; and c. The person(s) who performed the analyses. 6. Additional Monitoring by Permittee If the permittee monitors any pollutant at the location(s) designated herein more frequently than required by this permit, using approved analytical methods as specified above, the results of such monitoring shall be included in the -calculation and reporting of the values is required in the DMR. Such increased frequency shall also be indicated. The DEM may require more frequent monitoring or the monitoring ..of other pollutants not required in this permit, by written notification. 7. Records Retention All records and information resulting from the monitoring activities required by this Permit including all records of analyses performed and calibration and maintenance of instrumentation and recordings, from continuous monitoring instrumentation shall be retained for a minimum of three (3) years. This period of retention shall be extended during the course of any unresolved litigation or if requested by the Division of Environmental Management or the Regional Administrator of the Environmental Protection Agency. m I 7 Permit No. iNiCi0i0 PART II GENERAL CONDITIONS A. MANAGEMENT REQUIREMENTS 1. Change in Discharge All discharges authorized herein shall be consistent with the terms and conditions of this permit. The discharge of any pollutant identified in this permit more frequently than or at a level it excess of that authorized shall constitute a violation of the permit. Any anticipated facility' expansions, production increases, or process modifications which will result in new, different, or increased discharges of pollutants must be reported by submission of a new NPDES application or, if such changes will not violate the effluent limitations specified in this permit, by notice to the DEM of such changes. Following such notice, the permit may be modified to specify and limit any pollutants not previously limited. 2. Noncompliance Notification The permittee shall report by telephone to either the central office or appropriate regional office of the division as soon as possible but in no case more than 24 hours or on the next working day following the occurrence or first knowledge of the occurrence of any of the following: a. Any occurrence at the water pollution control facility which results in the discharge of significant amounts of wastes which are abnormal in quantity or characteristic, such as the dumping of the contents of a sludge digester, the known passage of a slug of hazardous substance through the facility or any other unusual circumstances. b. Any process unit failure, due to known or unknown reasons, that render the facility incapable of adequate wastewater treatment, such as mechanical or electrical failures of pumps, aerators, compressors, etc. c. Any failure of a pumping station, sewer line, or treatment facility resulting in a by-pass directly to receiving waters without treatment of all or any portion of the influent to such station or facility. d. Any, time that self -monitoring information indicates that the facility has gone out of compliance with its NPDES permit limitations. I 8 Persons reporting such file a written report following first knowledge 3. Facilities Operation Permit No. iNiCiQiDi 'I occurrences by telephone shall also in letter form within 15 days of the occurrence. The permittee shall at all times maintain in good working order and operate as efficiently as possible all treatment or control facilities or systems installed or used by the permittee to achieve compliance with the terms and conditions of this permit. 4. Adverse Impact The permittee shall take all reasonable steps to minimize any . adverse impact to navigable waters resulting from noncompliance with any effluent limitations specified in this permit, including such accelerated or additional monitoring as necessary to determine the nature and impact of the noncomplying discharge. 5. Bypassing Any diversion from or bypass of facilities is prohibited, except (i) where unavoidable to prevent loss of life or severe property damage, or (ii) where excessive storm drainage or runoff would damage any facilities necessary for compliance with the effluent limitations and prohibitions of this permit. All permittees who have such sewer bypasses or overflows of this discharge shall submit, not later than six months from the date of issuance of this permit, detailed data or engineering estimates which identify: a. The location of each sewer system bypass or overflow; b..The frequency, duration and quantity of flow from . each sewer system bypass or overflow. The permittee shall report by telephone to either the central office or appropriate regional office of the division as soon as possible but in no case more than 24 hours or on the next working day following the occurrence or first knowledge of the occurrence of any diversion from or bypass of facilities. I 9 Permit No. 11NiC11010 6. Removed Substances Solids, sludges, filter backwash, or other pollutants removed in the course of treatment or control of wastewaters shall be disposed of in accordance with NCGS 143-215.1 and in a manner such as to prevent any pollutant from such materials from entering waters of the State or navigable waters of the United States. 7. Power Failures The permittee is responsible for maintaining adequate safeguards to prevent the discharge of untreated or inadequately treated wastes during electrical power failures either by means of alternate power sources,, standby generators or retention of inadequately treated effluent. 8. Onshore or Offshore Construction This permit does not authorize or approve the construction of any onshore or offshore physical structures or facilities or the undertaking of any work in any navigable waters. B. RESPONSIBILITIES 1. Right of Entry r The permittee shall allow the Director of the Division of Environmental Management, the Regional Administrator, and/or their authorized representatives, upon the presentations of credentials: a. To enter upon the permittee's premises where,an effluent source is located or in which any records are required to be kept under the terms and conditions of this permit; and b. At reasonable times to have access to and copy any records required to be kept under the terms and conditions of this permit; to inspect any monitoring equipment or monitoring method required in this permit; and to sample any discharge of pollutants. I 10 Permit No. 11NiC110i0 2. Transfer of Ownership or Control This permit is not transferable. In the event of any change, in control or ownership of facilities from which the authorized discharge emanates or is contemplated, the permittee shall notify the prospective owner or controller by letter of the existence of this permit and of the need to obtain a permit in the name of the prospective owner. A copy of the letter shall be forwarded to the Division of Environmental Management. 3. Availability of Reports Except for data determined to be confidential under NCGS 143-215.3(a) (2) or Section 308 of the Federal Act, 33 USC. 1318, all reports prepared in accordance with the terms shall be available for public inspection at the offices of the Division of Environmental Management. As required by the Act, effluent data shall not be considered confidential. Knowingly making any false statement on any such report may result in the imposition of criminal penalties as provided for in NCGS 143-215.1(b) (2) or in Section 309 of the Federal Act. 4. Permit Modification After notice and opportunity for a hearing pursuant to NCGS 143-215.1(b) (2) and NCGS 143-215.1(e) respectively, this permit may be modified, suspended, or revoked in whole or in part during its term for cause including, but not limited to, the following: a. Violation of any terms or conditions of this permit; b. Obtaining this permit by misrepresentation or failure to disclose fully all relevant facts; or C. A change in any condition that requires either a temporary or permanent reduction or elimination of the authorized discharge. I 11 Permit No. iNiCi0i0 5. Toxic Pollutants Notwithstanding Part II, B-4 above, if a toxic effluent standard or prohibition (including any schedule of compliance specified in such effluent standard or prohibition) is established under Section 307(a) of the Act for a toxic pollutant which is present in the discharge, if such standard or prohibition is more stringent than any limitation for such pollutant in this permit, this permit shall be revised or modified in accordance with the toxic effluent standard prohibition and the permittee so notified. 6. Civil and Criminal Liability Except as provided in permit conditions on "Bypassing" (Part II, A-5) and "Power Failures" (Part II, A-7), nothing in this permit shall be construed to relieve the permittee from any responsibilities, liabilities, or penalties for noncompliance pursuant to NCGS 143-215.3, 143-215.6 or Section 309 of the Federal Act, 33 USC 1319. Furthermore, the permittee is responsible for consequential damages, such as fish kil1S, even though the responsibility for effective compliance may be temporarily suspended. 7. Oil and Hazardous Substance Liability Nothing in this permit shall be construed to preclude the institution of any legal action or relieve the permittee from any responsibilities, liabilities, or penalties to which the permittee is or may be subject to under NCGS 143-215.75 et seq. or Section 311 of the Federal Act, 33 USC 1321. Furthermore, the permittee is responsible for consequential damages, such as fish kills, even though the responsibility for effective compliance may be temporarily suspended. 8. Property Rights The issuance of this permit does not convey any property rights in either real or personal property, or any exclusive privileges, nor does it authorize any injury to private property or any invasion of personal rights, nor any infringement of Federal, State or local laws or regulations. I 12 Permit No. iNiC10110 9. Severability The provisions of this permit are severable, and if any provision of this permit to any circumstance is held invalid, the application of such provision to other circumstances, and the remainder of this permit shall not be affected thereby. 10. Expiration of Permit Permittee is not authorized to discharge after the expiration date. In order to receive authorization to discharge beyond the expiration date, the permittee shall submit such information, forms, and fees as are required by the agency authorized to issue permits no later than 180 days prior to the expiration date. Any discharge without a permit after the expiration will subject the permittee to enforcement procedures as provided in NCGS 143-215.6, and 33 USC 1251 et seq. I 13 Permit No. 11NiC110110 PART III OTHER REQUIREMENTS A. Previous Permits All previous State water quality permits issued to this facility, whether for construction or operation or discharge, are hereby revoked by issuance of this permit. The conditions, requirements, terms, and provisions of this permit authorizing discharge under the National Pollutant Discharge Elimination System govern discharges from this facility. B. Construction No construction of wastewater treatment facilities or additions thereto shall be begun until Final Plans and Specifications have been submitted to the Division of Environmental Management and written approval and Authorization to Construct has been issued. C. Certified Operator Pursuant to Chapter 90A of North Carolina General Statutes, the permittee shall employ a certified wastewater treatment plant operator in responsible charge of the wastewater treatment facilities. Such operator must hold a certification of the grade equivalent to or greater than the classification assigned to the wastewater treatment facilities. D. Groundwater Monitoring The permittee shall, upon written notice from the Director of the Division of Environmental Management, conduct groundwater monitoring as may be required to determine the compliance of this NPDES permitted facility with the current groundwater standards. E. Limitations Reopener This permit shall be modified or alternatively, revoked and reissued, to comply with any applicable effluent guideline or water quality standard issued or approved under Sections 302 (b) (2) (c) , and (d) , 304 (b) (2) , and 307 (a) (2) of the Clean Water Act, if the effluent guideline or water quality standard so issued or approved: 1. contains different conditions or is otherwise more stringent than any effluent limitation in the permit; or, 2. controls any pollutant not limited in the. permit. I 14 , 0, . Permit No. NC0004685 F. Bioassay Monitoring Toxicity bioassay tests are to be condcted on the effluent quarterly during the term of this permit at a point prior to entrance to the receiving waters. The effluent samples are to be a 24 hour composite or less if the bleed -off occurs in less than a 24 hour period. Toxicity testing should employ either Daghnia_pulex or Pimephelas_promelas as the test species. The test method shall be 48 hour static or static renewal bioassays as described in Peltier, W. H. and C. I. Weber, 1985. Methods for Measuring the Acute Toxicity of Effluents to Freshwater and Marine Organisms, 3rd Edition EPA/600/4-85/013, Environmental Monitoring and Support Laboratory, US EPA, Cincinati, Ohio. The test results are to be submitted to the Division of Environmental Management within 30 days following completion of these tests, and no later than 5 months following issuance of this permit. If the toxicity testing indicates potentially toxic conditions, additional testing may be required. Mar. Paul M. King Senior Attorney ,PPG Industries, Inc. One Gateway Center Pittsburgh, PA 15222 DIVISION OF ENVIRONMENTAL MANAGEMENT, August 2, 1979 . R E C E I Water Quality" Divisgon AUG Western Regional OfficOl Asheville, North Carolina Subject: Revisions to NPDES Permit No. NC0004685 PPG Industries, Inc. Cleveland County �. Dear Mr. King: NPDES'Permit No. NC0004685 was originally issued on May 91, 1978 to. PPG Industries for the discharges. at the Shelby Plant'(Works #52). Portions of that permit were adjudicated by PPG Industries.` Subsequently,.discussions were held with members of the.staff of this Division and agreement was reached on those items for which adjudication was granted.; PPG Industries agreed to withdraw the adjudication request subject to issuance of the agreed upon revisions to the permit'. Please find attached revised Supplement to Permit Cover Sheet and Part I, A.(2), Effluent Limitations and.Monitoring Requirements Final. These revisions to the Permit..reflect.the agreements arrived upon with the staff and effective on and after this date.' If you have -any questions concerning these revisions, please advise. Sincerely, Origlin$1 .Signed US. A. F, McRORIH A. F. McRorie Director Attachments cc:' sheville Regional Office Asheville Regional Manager Mr, George Harlow, EPA Mr. Lacy Ballard NPL« Permit No. MC0004685 -PPG Industries, Inc., at.its Shelby Plant - (Works n52) ''is hereby authorized to: 1. Enter into a contract for construction of wastewater treatment units to be operated in conjunction with the existing 0.42 MGD treatment plant which will result in a.treatment system having a nominal• hydraulic capacity of 0.875 MGD, and 2. Construct and operate a 0.875 MGD wastewater treatment plant by. modifying an existing 0.42 MGD wastewater treatment plant which will, remain in operation until construction of the new facility is completed, subject to.Part III, condition No. C of this new Permit, and 3. Discharge from said treatment works (001) into Brushy Creek which - is classified Class "C" in' the Broad River Basin,.and 4. Discharge storm water from the (002) sump during those times when storm water entering the (002) sump exceeds plant trench wash water needs into Overflow Branch which bears a Class ".C" classi- fication and _is located in the Broad River Basin. A. (2). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS - Final upon the completion of the construction nd lasting until June 30, 1983, During the period beginning 0.875 MGD wastewater treatment plant . is as limited aand monitorede from abycthe permi ttee as specif t. edntbellow: shalld. Such discharges l such i sc •f nt Characteristics. Discharge Limitations Monitoring Requirements _ ~' Other Units. (Specify) '.� Kg/day (Tbs/day) Measurement Sample Sample ' Daily Avg. Daily Max. Daily Avg. Daily Max. Frequency_* y�e** L ** Flow M3/Day (MGD) -- -- 3312 (0.875) 4164 (1.1) Daily Instantaneous t I or E B(�5 200C 66 (146). 83 (183) -- -- Daily Composite I,E,U,D Nh3 - N 19 (42) 24 (53) -- -- Weekly Composite I,E Total Suspended Residue 66 (146) .83 (183) -- -- Weekly Composite I,E Total Residue -- - -- -- - -- Weekly Composite -I,E Total Chromium 1.4 (3) 1.7 (3.8) -- -- Monthly Composite' E. - zinc 3.3 (7.3) .4.2 (9..2) -- -- Monthly Composite E 'ead 3.3 (7.3) 4.2 (9.2) -- -- Monthly Composite E upper 0.7 (1.6) 0.9 (2.0) -- -- Monthly Composite E Oil and Grease 33 (73)-. 42 (92) -- -- Monthly Composi-te E = Fecal Coliform/100 ml -- -- 1000 2000 Daily Grab E,U,D pH __ -- - -- Daily Grab I,E,U,D Dissolved Oxygen -- -- -- -- Daily Grab U,D Temperature -- -- -- -- Daily Grab E,U,D Settleable Matter -- -- -- -- Daily. Grab E Re" lual Chlorine . -- -- -- 0.5 mg/l Daily Grab E COtrJ - -- __ -- -- Weekly Composite " E,U,D *Daily shall mean each day of the week except Saturday, Sunday and legal holidays.. Daily stream sampling frequency may be reduced to one time each week except during the Months of June, July, August and September during which time stream sampling frequency shall be no less than three times each week. Daily effluent fecal coliform monitoring may be conducted at same frequency as stream monitoring frequency for fecal coliform. -.**Stream samples shall be grab samples. oM Ct ***I - Influent, E - Effluent, U - Upstream, D - Downstream o rn z 0o 0 o The pH shall not be less than 6•0- standard units nor greater:than 9.0 standard units and shall b2 monitored as shown above. L- 22-�L�.�-� wC 21wwi.t ..w wAiiiiw •wr v.}w.�{.iw 'V w... iw wB. L.wr d. i.wn TNwPA %mn11A+e -'`Y�- Mr. L, T. Powell, Plwzt Manager PPG Industries, lac. Route 4 Shelby, NorLli Carolina 23150 SUBJECT: Permit No. 5351 PrG Industries, luc*­ WLISLC Trea-Ment Plant Shelby, "orlh Carol ina Dear Mr. Powell; Jero 21, 1979 V W D' "'qr Quauty D, . V/ . siotV JUN 28 1979 Western b,,,,,,. &heVil/,,, Nina orth Carol Cef ina Sludge Landfill In accordance with your application received-Arril 15, 1978, we are forward- ing hurewit4 Per;jit No. 5351, �IateLl 1j1-,,.nc 21; 197', to Prr, ir.ilustrivs, Inn. for the conGtructio-a aud opera-LA"Ou of t')-a T.'V'astc trortnmt facilities. Tai3 permit Skjzll be effu'-_'L.4A.-VC' '"rom ­.-Io ";"'AL3 of, ios-na-'If-'a uril-J. rcscio ad a -ad shall be subject to the conditionG and as sp_-c-Ldfle(: tl 1,Irnirt If applicable, ei.closed is a copy of ForM 150 "COoL of ',J33tCTMtC1r Treatment VWor'Ks.:' Tliia foria is o be eou:pleLud. xna rQtulliy,Li to this Offica with - In. thirty (30) days after the project i-S Two seta of approved plans and apecif ications are bein.- forvarcled to You. Sincerely yours, Original Signed 5-�O A. F. McRORIFJ A. F. Herorie, Director Diviaian of Eavironmental Management Enclosures cc: Cleveland Caunty Health Depart lent: Mr. Jerry Perk 'Hr. Roy Davis Mr. A. C. Turnage, Jr. Informatioa Services Asheville Regional Office Manager NORTH WIOLIFUA ENVIVU)NMENTAL M%MEIMM CoAWvSJON DEPART?- TT OF ZIATUIUL & CO22RIT41TY DEVELOPMENT 4 MU Irl"1 'I T !W"latC.3i, Or Istee -0 1 accOrJancO with tile D" V'sions of Airticle 23. of Cha-ter 143, C'eneral Statutes of "Tort'a Carolina a:3 arena led, and other ppljcable Regulations Lava, Rhales, an'd PERs.'IISSICjld D) BMF',:,JY C-RJ%Z'ITZD TO R'?�" 3'-'IdUOtT.-'-TeEJq Inc. clevelaU6 county R 'I"I IT - CO . Ultructio;i and ley vrai;:WI' ti" ",.ere, nlud,,a landfill to tM-It C'm ur- E'J'Uc"" C�' 0.7-5 Oludge wasteucter trreatirteF:i thet there be no (!,IscIIgTre of Cludge to the vU'ff,!C(I 1.7aLf.�rS Uf cOrfO-.-,itY 1:10h. the project pJalls, rit",*e -� ') r vpyortin- :!'"�tat 7,ubsequently ftled and.approved by tfl.e De-partnent 0-^ 11,tural Resvurcc'nj a 4 1 And cOnsidercd a Pvrt of thic Porm!�t. This Permit shall be cl"Fcctirc, ;Trcm tic (late of itanc untilrescinded d shall be subject to t'?- e- , an Condit and 111s1tations: I. This Permit shall becown, vold'able ua7e33 t-0 E-leflities aria Coustructed in accordance with the approved plans, data* I specifications and other supporting 2* Thij Pernit 'a effo-ct've OIIlY Witb 3:03I5CCC to tile nature and o-IF w,--'Gtf-'Q (ICueril-e-JI in the a,,�' iiCa"Aun .Ind Otlier supportin- datf-.* 1 3. The sluds;e landfill O"lall be,PrOPCrlY Zafataiiied and operated at all times. roermit 0. No. 5351 Page 2 4. This Permit is not transferable. 5. This Permit shall become voidable in the event of failure of .the soil to adequately absorb the wastes, and may be rescinded unless the sludge land- fill installed, maintained and operated in a manner which will protect the assigned water quality standards of the surface waters, and prevent any contamination of the ground waters which will render them unsatisfactory for normal use. .6. In event the facilities fail to perform satisfactorily, the Permittee shall tape such immediate corrective action as may be required by this Department. .7. Monitoring wells shall be constructed and sampling schedules arranged as required by the Division of Environmental Management. 8. There shall be no disposal of sludge in inclement weather. 9. Adequate provisions shall be taken'to prevent wind erosion from conveying pollutants from the sludge landfill site. Berms and proper seeding shall be provided to prevent surface water runoff. 10. A:minimum distance of 5-feet shall be maintained between the bottom of the sludge landfill and the groundwater table. 11. A 2-foot final soil cover over each individual cell shall be provided. 12. The construction and operation of this landfill shall be in compliance with the requirements of the North Carolina Division of Health Services, Solid Waste and Vector Control Branch 13� The disposal of hazardous waste material at this site is prohibited. Permit issued this the 21st day of June, 1979. NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION Original Signed b' A. F. McRO.-RIE A..F. McRorie, Director Division of Environmental Management By Authority of the Secretary of the Department of Natural Resources & Community Development Permit No. 5351 DIVISION OF ENVIRONMENT. iA Water Quality Division May 31, 1978 J U N 1978 Mr. Lear .T. Powell, Plant Manager PPG Industries, Inc. Route 4 Shelby, N.C. 28150 Subject: .Permit No. NCO004685 PPG Industries,, Inc. -Works No. 52 Cleveland County Dear Mr. Powell: In accordance a4ith your application for discharge Permit received February 1, 1978, we' are forwarding herewith the subject State - NPDES Permit. This Permit.is issued pursuant to the requirements of North Carolina General Statutes 143-215.1.and the Memorandum of Agreement between North Carolina and the U.S. Environmental Protection Agency dated October 19, 1975. If any parts, requirements, or.limitations contained in this Permit are unacceptable to you, you have the right to an adjudicatory hearing before a hearing officer upon written demand to the Director within 30 days following receipt of this Permit, identifying the specific issues to be contended. Unless such demand is.made, this Permit shall be final and binding. .Please take notice that this Permit is not transferable. Part II, E.2. addresses the requirements to be followed incase of change in ownership or control of this discharge. This Permit does not -affect the legal requirement to obtain other Permits which may be required by the Division of Environmental Management. If you have any.questions concerning this Permit, please contact us. Sincerely yours, Origin.?] signed �gnn s A. F. h�cId���� A. F. Acting Director cc: /western Field Office Mrr. George Harlow, EPA Permit No. NC0004685 STATE OF NORTH CAROLINA DEPARTMENT OF NATURAL RESOURCES AND COMMUNITY DEVELOPMENT DIVISION OF ENVIRONMENTAL MANAGEMENT PERMIT To Discharge Wastewater Under The NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provisions 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, Inc. is hereby authorized to discharge wastewater from a facility located at Works No. 52, Shelby, N.C. to receiving watersBr.ushy Creek and Overflow Branch in the Broad River Basin. in accordance with effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, and III hereof. This permit shall become effective MAY 3 1 1978 This permit and the authorization to discharge shall expire at midnight on June 30, 1983. Signed this day of MAY 3 1 .1978 Original Signed Iiy A. E. I fcRORIE A. F. McRorie, Acting Director Division of Environmental Management By Authority of the Environmental Management Commission i M1&I1 NPDES Permit No. NC0004685 PPG Industries, Inc., at its Shelby Plant (Works #52) is hereby authorized to: 1. Enter into a contract for construction of wastewater treatment units to be operated in conjunction with the existing 0.42 MGD treatment plant which will result in a treatment system having a nominal hy- draulic capacity of 0.875 MGD, and 2. Construct and operate a 0.875 MGD wastewater treatment plant by modifying an existing 0.42 MGD wastewater treatment plant which will remain in operation until construction of the new facility is completed, subject to Part III, condition No. C of this new Permit, and 3. Discharge from said treatment works (001) into Brushy Creek which is classified Class "C" in the Broad River Basin, and 4. Discharge.storm and cooling water (002) from the cooling water recycle sump during those times when storm water entering' the cooling system exceeds plant cooling water needs into Overflow Branch which bears a Class "C" classification and is located in the Broad River Basin. A. (1). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS -Interim During the period beginning on permit effective date and lasting until completion of constructioi f 0.875 wastewater permittee is authorized to discharge from outfall(s) serial number(s) 001-Wastewater Treatment Plant. Such .reatment plant discharges shall be limited and monitored by the permittee as specified below: Effluent Characteristics Discharge Limitations Monitoring Requirements kg/day (lbs/day) Other Units (Specify) Measurement*** Sample Daily Avg. Daily Max. Daily A E. Daily Max. FrequencZ Type Flow M3/Day (MGD) -- -- 1589.7(.42) 2006(.53) Daily Continuous BOD, 5-Day, 200C - ---------32 (70) 65.5(140) -- -- Monthly Composite Total Suspended Solids 32 (70) 48(105) -- -- Monthly Composite Ammonia Nitrogen �______ -- 9 (20) 16 (35) -- -- Quarterly Composite Chromium ----------_ _--- --. - 63 (1.4) .68 (1.5) -- -- Monthly Composite Zinc -..--- ----------------- -- 1 .6 (3.5) 2.4 (5.3) -- -- Monthly Composite Lead - -- _---_---_--_--._ _.____ 1.6 (3.5) 2.4 (5.3) -- -- Monthly Composite Copper 34 (.75) .52(1 .15) -- -- Monthly Composite Oil and Grease --- - - - — 15 (35) 22.6 (50) -- -- Monthly Composite Fecal Coliform -- -- -- -- Monthly Grab Settleable Matter -- -- -- -- Daily Grab Dissolved Oxygen -- -- -- -- Daily Grab Temperature -- -- -- -- Daily Grab COD -- -- -- -- Monthly Composite Total Solids -- -- -- -- Quarterly Composite Total Phosphorus -- -- -- -- Quarterly Composite *All stream samples shall be grab samples. **I - Influent, E - Effluent, U - Upstream, D - Downstream. ***Same as note * on final page for discharge 001. The pH shall not be less than 6.0 standard units nor greater than 8.5 standard units and shall be monitored daily by grab sample at I,E,U,D. There shall be no discharge of floating.solids or visible foam in other than trace amounts. A. (2). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS -Final upan the completion of the construction of the During the period beginning 0.875 MGD wastewater r atment plant andasting until June 30, 1983, permittee is authorized to discharge from outfall s� 001 wastewater treatment plant. Such discharges shall be limited and monitored'by the permittee as specified below: ffluent Characteristics .1ova M36Day (MGD) OD 20 C ;OD S otal Suspended Residue otal Residue otal Chromium :i nc .ead ;oppe r )i 1 and Grease .ecal Coliform )H )i ssol ved Oxygen emperature >ettleable Matter Zesidual Chlorine Discharge Limitations kg/day (lbs/day) Daily Avg. Daily Max. 156 (343) 312 (686) 420 (928) 840 (1856) 212 (464) 424 (928) 0.7 (1`:6) 1.4 (3.2) 1.8 (3.9) 3.6 (7.8) 1.8 (3.9) 3.6 (7.8) 0.4 (0.8) 0.8 (1.6) 17.6 (38.7) 35.2 (77.4) Other Units (Specify) Daily Av . Dail. 3312(0_875) 416�4(-1�1 _ 0.05 mg/l 400 0.07 mg/1 Monitoring Requirements Measurement Frequency Daily Daily Meekly Weekly Weekly Monthly Monthly Monthly Monthly Monthly Daily Daily Daily Daily Daily Daily Sam le Type ** Instantaneous Composite Composite Composite Composite Composite Composite Composite Composite Composite Grab Grab Grab Grab Grab Grab Sampl e Location*** I or E___ I,E,U; E,U,u I,E I,E E E E E E,U,D I,E,U,D U,D E,U,D E E *Daily shall mean each day of the week except Saturday, Sunday and legal holidays. Daily.stream sampling frequency may be reduced to one time each week except during the Months of June, July, August and September during which time stream - sampling frequency shall be no less than three times each week. **Stream samples shall be grab samples. k**I - Influent, E - Effluent, U - Upstream, D - Downstream. The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units o and shall be monitored as shown above. CD _p There shall be no discharge of floating solids or visible foam in other than trace amounts. co 0 0 A. (3 ). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS -Final During the period beginning permit effective date and lasting until June 30, 1983, permittee is authorized to discharge from outfall(s) serial number (s)002-discharge due to rainfall. Such discharges shall be limited and monitored by the permittee as specified below: (fluent Characteristics 1 ow M3/Day (MGD) *E - Effluent. Discharge Limitations kg/day (lbs/day) Daily Avg. Daily Max. Other Units (Specify) Daily Avg. Daily Max. monitoring Requirements Measurement Sam le Sample Frequency ape Location as needed Con tinuous E The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units and shall be monitored at effluent discharge. The initial determination shall be made within 10 minutes after the excess water begins to overflow from the concrete sump. Addi- tionally, grab samples of the discharge taken at the same time shall be analyzed for Chromium, Zinc, Lead and Copper to demonstrate that heavy metal based additives have been removed from the system. Upon making such a determination, heavy metal analyses may be discontinued upon receipt of written permission from the Division of Environmental Management. There shall be no discharge of floating solids or visible foam in other than trace amounts. e-) iv Q) cv 5(a -5 o El M rV 0 O c v -a .� Q) ul .00, i Part I Page of Permit No. NC 0004685 B. SCHEDULE OF COMPLIANCE 1. The permittee shall achieve compliance with the effluent limitations specified for discharges in accordance with the following schedule: N/A 2. No later than 14 calendar days following a date identified in the above schedule of compliance, the permittee shall submit either a report of progress or, in the case of specific actions being required by identified dates, a written notice of compliance or noncompliance. In the latter case, the notice shall include the cause of noncompliance, any remedial actions taken, and the probability of meeting the next scheduled requirement. N/A PART I Page of Permit No. NC Act used herein means the Federal Water Pollution Control Act, As amended. DEM used herein means the Division of Environmental Management of the Department,of Natural and Economic Resources. "EMC" used herein means the North Carolina Environmental Management Commission. C. MONITORING AND REPORTING 1. Representative Sampling Samples and measurements taken as required herein shall be representative of the volume and nature of the monitored discharge. 2. Reporting Monitoring results obtained during the previous month(s) shall be summarized for each month and reported on a Monthly Monitoring Report Form (DEM No. MR 1.0, 1.1, 1.2, and 1.3) postmarked no.later than the 45th day following the completed reporting period. The first report is due on . The DEM may require reporting of additional monitoring results by written notification. Signed copies of these, and all other reports required herein, shall be submitted to the following address: Division of Environmental Management Water Quality Section Post Office Box 27687 Raleigh, North Carolina- 27611 - 3. Definitions a. The "daily average" discharge means the total discharge by weight during a calendar month divided by the number of days in the month that the production or commercial facility was operating. Where less than daily sampling is required by this permit, the daily average discharge shall be determined by the summation of all the measured daily discharges by weight divided by the number of days sampled during the calendar month when the measurements were made. . b. The "daily maximum" discharge means the total discharge by weight during any calendar day. 4. Test Procedures Test procedures for the analysis of pollutants shall conform to The EMC regulations published pursuant to N. C. G. S. 143-215.63 et seq.. The Water and Air Quality Reporting Act, Section 304(g), 13 USC 1314, of the Federal Water Pollution Control Act, As Amended, and Regulation 40 CFR 136. 5. Recording Results For each measurement or sample taken pursuant to the requirements of this permit, the permittee shall record the following information: . 15 PART I Page of Permit No. NC a. The exact place, date, and time of sampling; b. The dates the analyses were performed; c. The person(s) who performed the analyses; d. The analytical techniques or methods used; and e. The results of all required analyses. 6. Additional Monitoring by Permittee If the permittee monitors any pollutant at the location(s) designated herein more frequently than required by this permit, using approved analytical methods as specified above, the results of such monitoring shall be included in the calculation and reporting of the values required in the Monthly Monitoring Report Form (DEM MR 1.0, 1.1, 1.2, and 1.3). Such increased monitoring frequency shall also be indicated. The DEM may require more frequent monitoring or the monitoring of other pollu- tants not required in this permit by written notification. 7. Records Retention All records and information resulting from the monitoring activities required by this permit including all records of analyses performed and calibration and maintenance of instrumentation and recordings from continuous monitoring instrumentation shall be retained by the permittee for a minimum of three (3) years, or longer if requested by the State Division of Environmental Management or the Regional Administrator of the Environmental Protection Agency. I 6 PART II Page of. Permit No. NC A. MANAGEMENT REQUIREMENTS 1. Change in Discharge All discharges authorized herein shall be consistent with the terms and conditions of this permit. The discharge of any pollutant identified in this permit more frequently than or at a level in excess of that authorized shall constitute a violation of the permit. Any anticipated facility expansions, production increases, or process modifications which will result in new, different, or increased discharges of pollutants must be reported by submission of a new NPDES application or, if such changes will not violate the effluent limitations specified in this permit, by notice to the DEM'of such changes. Following such notice, the permit may be modified to specify and limit any pollutants not previously limited. 2. [Ion compliance Notification If, for any reason, the permittee does not comply with or will be unable to comply with any effluent limitation specified in'this permit, the per- mittee shall provide the Division of Environmental Management with the following information, in writing, within five (5) days of becoming aware of such condition: a. A description of the discharge and cause of noncompliance; and b. The period of noncompliance, including exact dates and times; or, if not corrected; the anticipated time the noncompliance is expected to continue, and steps being taken to reduce, eliminate and prevent recurrence of the noncomplying discharge. 3. Facilities Operation The permittee shall at all times maintain in good working order and operate as efficiently as possible all treatment or control facilities or systems installed or used by the permittee to achieve compliance with the terms and conditions of this permit. 4. Adverse Impact The permittee shall take all reasonable steps to minimize any adverse impact to.navigable waters resulting from noncompliance with any effluent limitations specified in this permit, including such accelerated or additional monitoring as necessary to determine the nature and impact of the noncomplying discharge. 5. Bypassing Any diversion from or bypass of facilities necessary to maintain compliance with the terms and conditions of this permit is prohibited, except (i) where M8&I7 unavoidable to prevent loss of life or severe property damage, or (ii) where excessive storm drainage or runoff would damage any facilities necessary .for.-compl.iance.with the effluent limitations and ''pro' :this permit. The permittee,shall :promptly notify the Water-Quality'Section of'DEM in writing of each such diversion or bypass.. 6. Removed�Substances Solids, sludges, filter backwash, or other pollutants removed in the course.of treatment orcontrol. of wastewaters shall be disposed of in a manner such . as. to p,,revent' any pol l.utant from such matertaI s .from entering waters. of the State or navigable waters°of the United States. 7. .Power Failures In order to maintain compliance with the effluent limitations and prohibitions of this permit, the permittee shall either: a. `.`In accordan.ce,wi:.th the Schedule of Compliance contained .in Part, I, provide an alternative power source sufficient to operate the waste - ,water control facilities; or,if such alternative power source is not in existence, and no date for its implementation appears in Part I, b. Halt, reduce or otherwise control production.and/or all discharges from wastewater control, faci l.i ti es upon the reduction, loss , . or. failure of the primary source of power to said wastewater control faci 1 itJes:` 8. Onshore or Offshore Construction .This permit does not authorize or approve the construction of any onshore or offshore physical structures or facilities or the undertaking of any work in any navigable waters ,1 PART II B. RESPONSIBILITIES 1. Right of Entry Page of Permit No. NC The permittee shall.allow the Director of the Division of Environmental' Management, the Regional.Administrator, and/or their authorized represen- tatives, upon the presentations of credentials: a. The enter upon the permittee's premises where an effluent source is' located or in which any records are required to be kept under the terms and conditions of this permit; and b., At reasonable times to have access to and copy any records required to be kept under the terms and conditions'of this permit; to inspect any monitoring equipment or monitoring method required in this permit; and to sample any discharge of pollutants. 2. Transfer of Ownership or Control This permit is not transferable. In the event of any change in control or ownership of facilities from which the authorized discharge emanates or is contemplated, the permittee shall notify the prospective owner or controller by letter of the existence of this permit and of the need to obtain a permit in the.name of the prospective owner.. A copy of the letter shall be forwarded to the Division of Environmental'Management. 3. Availability of Reports Except for data determined to be confidential under N. C. G. S. 143-215. 3(a)(2) or Section 308 of the -Federal Act, 33 USC 1318, all reports prepared in accordance with the terms shall be available for public inspection at the offices of the Division of Environmental Management. As required by the Act, effluent data shall not be considered confidential. Knowingly making any false statement on any such report may result in the im osition of criminal penalties as provided for in N. C. G. S. 143-215.6(b)(2� or in Section 309 of the Federal Act. 4. Permit Modification After notice and opportunity for a hearing pursuant to N. C. G. S. 143- 215.1(b)(2) and G. S. 143-215.1(e) respectively, this permit may be modified, suspended, or revoked in whole or in part during its term for cause including, but not limited to, the following: a. Violation of any terms or conditions of this permit; b. Obtaining this permit by misrepresentation or failure to disclose fully all relevant facts; or c. A change in any condition that requires either a temporary or permanent reduction or elimination of the authorized discharge. M10&I9 PART II Page of Permit No. NC 5. Toxic Pollutants Notwithstanding Part II, B-4 above, if a toxic effluent standard or prohibition (including any schedule of compliance specified in such effluent standard or prohibition) is established under Section 307(a) of the Act for a toxic pollutant which is present in the discharge and such standard or prohibition is more stringent than any limitation for such pollutant in this permit, this permit shall be revised or modified in accordance with the toxic effluent standard or prohibition and the permittee so notified. 6. Civil and Criminal Liability Except as provided in permit conditions on "Bypassing" (Part II, A-5) and "Power Failures" (Part II, A-7), nothing in this permit shall be construed to relieve the.permittee from civil or criminal penalties for noncompliance pursuant to N. C. G. S. 143-215.6 or Section 309 of the Federal Act, 33 USC 1319. 7. Oil and Hazardous Substance Liability Nothing in this permit shall be construed to preclude the institution of any legal action or relieve the permittee from any responsibilities, liabilities, or penal'ties to which the permittee is or may be subject under N. C. G. S. 1.43-215.75 et seq. or Section 311 of the Federal Act, 33 USC 1321. 8. Property Rights The issuance of this permit does not convey any property -rights in either real or personal property, or any exclusive privileges, nor does it authorize any injury to private property or any invasion of personal rights; nor any infringement of Federal,State or local laws or regulations. 9. Severability The provisions of this permit are severable, and if any provision of this permit, or the application of any provision of this permit to any circum- stance, is held invalid, the application of such provision to other cir- cumstances, and the remainder of this permit shall not be affected thereby. M 11 & I 10 PART II Page of Permit No NC 10. Expiration of Permit Permittee is not authorized to discharge after the expiration date. In order to receive authorization to discharge beyond the expiration date, the permittee shall submit such information, forms, and fees as are required by.the agency.authorized to issue permits no later than 180 days prior to the expiration date. Any discharge without a permit after the expiration will subject the-permittee to enforcement procedures as provided in N. C. G. S. 1.43-215.6 and 33 USC 1251 et seq.. PART III Page of Permit No. NC 0004685 B. Previous Permits All previous State water quality permits issued to this facility, whether for construction or operation or discharge, are hereby revoked by issuance of'this permit. The conditions, requirements, terms, and provisions of this permit authorizing discharge under the National Pollutant Discharge Elimination System governs discharges from this facility.: C. Construction No construction of wastewater treatment facilities or additions thereto shall be begun until Final Plans and Specifications have been submitted to the Division of Environmental Management and written approval and Authorization to Construct has been issued. If no objections to Final Plans and Specifications has been made by the DEM after 30 days following receipt of the plans or issuance of this permit, whichever is latter, the plans may be considered approved and construction authorized.' D. Certified Operator Pursuant to Chapter 90A of North Carolina General Statutes, the permittee shall employ a certified wastewater treatment plant operator in responsible charge of the wastewater treatment facilities. Such operator must hold -a certification of the grade equivalent to the classification assigned to the wastewater treatment facilities. E. This Permit shall be modified or revised so as to require compliance with any more stringent effluent limitation, guideline, or standard which may be promulgated for this point source category pursuant to the agreement of Natural Resources Defense Council vs. Train dated June 7, 1976. M15&I12