NC0004685_Regional Office Historical File Pre 2018 (6)

`RECEIVED/NCDENR/DWR
OCT 2 g 21019
WQROS
MponEletuit6lass RAOORES 0. L ICE
Nippon Electric Glass Fiber America, LLC.
940 Washburn Switch Road OCT 24 2019
Shelby, North Carolina 28150 CENTRAL FILES
Alan Toney OIA/R SECTION
Manufacturing Manager
Fiber Glass Products
704-434-2261 ext. 2124
September 23 , 2019
NC DENR/DWR/Infonnation Processing Unit
ATTN: Central Files/eDMR
1617 Mail Service Center
Raleigh, NC 27699-1617
Sent Via Certified Mail
Return Receipt Requested
In compliance with our NPDES ..permit, #NC0004685, find attached the
original as well as a photocopy of the original August 2019 Discharge
Monitoring Report. This report was also submitted via the eDMR system.
If there are any questions regarding this report, please contact John
Littlejohn at (704).434-2261 extension 2411.
Sincerely,
i
Alan Toney

3
NPDES PERMIT NO.: NC0004685 PERMIT VERSION: 4.0
FACILITY NAME: Electric Glass Fiber America LLC CLASS: PC-2
OWNER NAME: Electric Glass Fiber America LLC ORC: Guy Peter O'Connor �y
GRADE: PC-2 ORC HAS CHANGED: No
eDMR PERIOD: 07-2019 (July 2019) VERSION: 1.0
PERMIT STATUS: Expired
COUNTY: Cleveland
ORC CERT NUMBER: 996051
AUG 2 7 Z019 RECEIVED/NCDENR/DWR
STATUS: Processed
CGi• I I Vl",&-- Q
1.9WR SECTIOo !
O EP r r9�
L 7° i 1
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCIWItq&VILNLEfROS REGIONAL OFFICE
O
E
F
-
E
E
V
P
u
z
F
E
_
'E
O 1
_
O
E
O
u
O
a
-
0.
2
511050
000111
011400
50060
C0310
QD310
QD610
C0610
C0530
Continuous
5 X week
5 X week
Weekly
Weekly
Weekly
Weekly
Weekly
Weekly
Recorder
Grab
Grab
Grab
Composite
Composite
Composite
Composite
Composite
TEMP-C
pH
CHLORINE
BOD - Cone
HOD -Qly Doily
N1I3-N-Qh
NH3-N-Co. e
T55-Con,
2400 clock
furs
2400 clack
H.
Y/B/N
deg c
s0
ug/l
mg/l
Ibs/day
lbs/day
mg/l
me
•1
0700
8.5
Y
P0.527
7.2
2
0800
24
0700
8.5
Y
26
7.2
2.6
12.6
< 0.48
< 0.1
< 2.5
3
0700
8.5
Y
27
7.2
4
0600
4.0
B
0.62
it
H
5
0600
9.0
B
0.65
27
7.3
6
0600 14.0
N
0.71
7
0600
4.0
N
0.77
8
0700
8.5
Y
0.65
26
7.1
9
0700
8.5
Y
0.66
26
7.1
10
0800
24
0700
8.5
Y
0.67
26
7.2
< 2
< 11.2
< 0.56
< 0.1
2.9
11
0700
8.5
Y
10.66
27
7.1
12
0600
8.5
Y
0.62
26
7.1
13
0600
4.0
1 Y
0.4
14
0600
4.0
Y
0.59
15
0700
8.5
Y
0.58
26
6.9
16
0700
8.5
Y
0.68
27
7.1
17
0800
24
0700
8.5
Y
1
0.6
26
7.3
4.1
20.5
< 0.5
< 0.1
< 2.5
is
0700
8.5
Y
0.61
26
7.1
19
0600
8.5
Y
0.55
26
7.1
20
0600
4.0
B
0.6
21
0600
4.0
B
0.55
22
0700
8.5
1 Y
0.55
26
7
23
0700
8.5
Y
0.63
26
7.1
24
0800
24
0700
8.5
Y
0.64
25
7.2
12
< 10.7
< 0.53
< 0.1
< 2.5
25
0700
8.5
Y
0.5
25
7.1
26
0600
8.5
Y
0.65
25
7.2
27
0600
4.0
N
0.71
28
0600
4.0
N
0.54
29
0700
8.5
Y
0.56
124
7
30
0700
8.5
Y
0.61
26
7.1
31
0800
24
0700
8.5
Y
0.62
26
7.1
< 2
< 10.3
< 0.52
< 0.1
< 2.5
Monikly Aremg, Limit:
1,
20
217
65
6
20
nlonmy Asrr:tgr.
0.606774
26
1.34
6.62
0
0
0.58
Daik Mnsimum:
0.77
27
7.3
4.1
20.5
0
0
2.9
Daily Minimum:
0.4
24
6.9
0
1,
0
0
0
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation - Adverse Weather; NOFLO W = No Flow; HOLIDAY = No Visitation - Holiday

NPDES PERMIT NO.: NC0004685 PERMIT VERSION: 4.0
FACILITY NAME: Electric Glass Fiber America LLC CLASS: PC-2
OWNER NAME: Electric Glass Fiber America LLC ORC: Guy Peter O'Connor
GRADE: PC-2 ORC HAS CHANGED: No
eDMR PERIOD: 07-2019 (July 2019) VERSION: 1.0
PERMIT STATUS: Expired
COUNTY: Cleveland
ORC CERT NUMBER: 996051
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
a
O
E
-
E
V
=
E
u
s
1,
E
a
-
O
F
P
2
v
O
0
O
":
5
-
_
Y
z
31616
t10300
C0600
C0665
01042
00951
01051
00556
TGP3B
01092
00900
Weekly
5 X week
Quarterly
Quarterly
Quarterly
Quarterly
Quarterly
Weekly
Quarterly
Quarterly
Grab
Grab
Composite
Composite
Composite
Composite
Composite
Grab
Composite
Composite
Calculated
FCOLI BR
DO
TOTAL N-
TOTAL P-
COPPER
F-TOTAL
LEAD
OIL-CRSE
CER17DPF
ZINC
TOT HARD
2400 dock
It.
2400 clock
Hn
Y/B/N
9/100m1 I
mg/I
mg/I I
mg/I
mg/I I
mg/I
ug/1 I
mg/I
pass/fail I
mg/I
mg/I
1
0700
8.5
Y
6.7
2
0800
24
0700
8.5
Y
<1
6.4
8.59
0.26
<0.005
0.39
<0.005
<4.8
<0.01
234
3
0700
8.5
Y
6.6
0600
4.0 1
B
I
It
5
0600
9.0
B
6.5
6
0600
4.0
N
7
0600
4.0
N
8
0700
8.5
Y
7
9
0700
8.5
Y
6.4
P
10
0800
24 10700
8.5 1
Y
4
6.3
1
4.8
11
0700
8.5
Y
1
6.4
12
0600
8.5
Y
6.6
13
0600
4.0
Y
14
0600
4.0
Y
15
0700
8.5
Y
6.6
16
0700
8.5
Y
6.6
17
0800
24
0700
8.5
Y
< 1
6.7
< 4.8
18
0700
8.5
6.6
19
0600
8.5
6.7
is
0600
4.0
rB
21
0600
4.0
22
0700
8.5
6.7
23
0700
8.5
Y
6.8
24
0800
24
0700
8.5
Y
8
16.7
< 4.9
25
0700
9.5
Y
6.9
26
0600
8.5
Y
7
27
0600
4.0
N
28
0600
4.0
N
29
0700
8.5
Y
7
30
0700
8.5
Y
6.6
31
0800
24
0700
8.5
Y
<1177
<4.9
Monthly' A,'emge Limit
10
Monthly A.emge:
28.59
0.26
0
0.39
0
0
0
234
Daily M-imum:
88.59
0.26
0
0.39
0
0
0
234
Daily Minimum:
08.59
0.26
0
0.39
0
0
0
234
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation - Adverse Weather; NOFLO W = No Flow; HOLIDAY = No Visitation - Holiday

NPDES PERMIT NO.: NC0004685 PERMIT VERSION: 4.0
FACILITY NAME: Electric Glass Fiber America LLC CLASS: PC-2
OWNER NAME: Electric Glass Fiber America LLC ORC: Guy Peter O'Connor
GRADE: PC-2 ORC HAS CHANGED: No
eDMR PERIOD: 07-2019 (July 2019) VERSION: 1.0
PERMIT STATUS: Expired
COUNTY: Cleveland
ORC CERT NUMBER: 996051
STATUS: Processed
SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001
O
f
_
E
a
=
�
Z
00010
00300
00094
3 X week
3 x week
3 X week
Grab
Grab
Grab
TEMP-C
DO
CNDUCTVY
2400 Block
deg c
Mg/1
umhos/cm
1
0956
21
8.6
62.5
2
0916
21
8.6
63.1
3
0921
21
8.6
63.1
4
5
6
7
8
1000
22
8.4
61.9
0955
22
8.3
62.4
10
0945
22
8.6
62.2
1
12
13
14
15
0928
22
8.6
62.9
16
0955
22
8.5
63
17
0929
22
8.6
62.9
18
19
20
21
22
0952
22
8.3
62.8
23
24
1038
19
8.9
61.9
25
26
1131
21
9
61.9
27
za
29
0924
20
8.9
62
30
0918
20
8.8
62.1
31
1031
21
8.6
60.3
NI-thly Aycragc Limit:
Monthly A,-gcu
212
862
62.333333
Daily Maaimamt
22
19
63.1
Daily Minimum:
19
8.3
60.3
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday

NPDES PERMIT NO.: NC0004685 PERMIT VERSION: 4.0
FACILITY NAME: Electric Glass Fiber America LLC CLASS: PC-2
OWNER NAME: Electric Glass Fiber America LLC ORC: Guy Peter O'Connor
GRADE: PC-2 ORC HAS CHANGED: No
eDMR PERIOD: 07-2019 (July 2019) VERSION: 1.0
PERMIT STATUS: Expired
COUNTY: Cleveland
ORC CERT NUMBER: 996051
STATUS: Processed
SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001
o'
E
F
a
z`
z'
00010
OD300
00094
3 X week
3 X week
3 X week
Grab
Grab
Grab
TEMP- C
DO
CNDUCTVY
240D dock
deg c
mn/I
umhos/cm
I
1004
21
8.5
111
2
0924
21
8.5
98
3
0930 1
21
8.5
95.1
4
5
6
7
8
1006
22
8.3
81.6
9
1000
23
8.2
105
10
0957
22
8.4
91.5
11
12
13
14
15
0936
22
8.4
106
16
1002
22
8.4
139
17
0937
22
8.2
121
Is
19
20
21
22
1002
23
8.1
134
23
24
1048
20
8.8
129
25
26
1140
21
8.8
126
27
28
29
0933
20
8.7
105
30
0930
20
8.7
96.4
31
1039
21
8.4
105
Monthly A, —g. Limit:
Monthly A-mge:
21.4
8.46
109.573333
Daily Maximum:
23
8.8
1139
Wit Minimum:
20
8.1
91.6
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation — Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday

0
NPDES PERMIT NO.: NC0004685 PERMIT VERSION: 4.0
FACILITY NAME: Electric Glass Fiber America LLC CLASS: PC-2
OWNER NAME: Electric Glass Fiber America LLC
GRADE: PC-2
eDMR PERIOD: 07-2019 (July 2019)
COMPLIANCE STATUS: Compliant
ORC: Guy Peter O'Connor
ORC HAS CHANGED: No
VERSION: 1.0
CONTACT PHONE #: [phone]
PERMIT STATUS: Expired
COUNTY: Cleveland
ORC CERT NUMBER: 996051
STATUS: Processed
SUBMISSION DATE: 08/16/2019
ORC/Certifier Signature: Guy Peter O'Connor E-Mail: Guy. [e-mail] Phone 4:704-434-2261
By this signature, I certify that this report is accurate and complete to the best of my knowledge.
08/16/2019
Date
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public 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.
If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of
the NPDES permit.
08/16/2019
Perm ittee/Submitter Signa ur :*** Alan Toney E-Mail:alan.toney ci neg-us.com Phone 9:704-434-2261 Date
Permittee Address: 940 Washburn Switch Rd Shelby NC 28150 Permit Expiration Date: 08/31/2018
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 managed the
system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, 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.
CERTIFIED LABORATORIES
LAB NAME: Electric Glass Fiber of America. LLC
CERTIFIED LAB #: 5489
PERSON(s) COLLECTING SAMPLES: Guy O'Connor, John Littlejohn, Mark Loekridge
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
* No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR
for entire monitoring period.
** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204.
*** Signature of Permittee: if signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B
.0506(b)(2)(D).

NPDES PERMIT NO.: NC0004685
PERMIT VERSION: 4.0
PERMIT STATUS: Expired
FACILITY NAME: Electric Glass Fiber America LLC
CLASS: PC-2
COUNTY: Cleveland
OWNER NAME: Electric Glass Fiber America LLC
ORC: Guy Peter O'Connor
ORC CERT NUMBER: 996051
GRADE: PC-2
ORC HAS CHANGED: No
eDMR PERIOD: 07-2019 (July 2019)
VERSION: 1.0
STATUS: Processed
Report Comments:
Additional Certified Labs:
(1) Pace Analytical Services, Inc., Lab Nos.: Charlotte # 12, and Asheville
(2) R&A Labs, Lab Nos.: 34
(3) ENCO Laboratories: #422
ORC Grade 4, Biological-PC2
Class: Grade 3, Biological
With the possible changes in discharge limits for metals, EGFA Shelby, NPDES permit number NC0004685 is voluntarily including "Hardness" effluent sample information once
per month for the remainder of our permit.
Also, as confirmed by Ori Tuvia of NC Water Quality, "E-Mail dated 6/27/16", we will begin reporting all temperatures in whole numbers for all compliance purposes.

W
NPDES PERMIT NO.: NC0004685 PERMIT VERSION: 4.0 PERMIT STATUS: Expired
It
FACILITY NAME: Electric Glass Fiber America LLC CLASS: PC-2 ECR V ECOUNTY: Cleveland
OWNER NAME: Electric Glass Fiber America LLC ORC: Guy Peter O'Connor ,J U L 17 Z0 1g ORC CERT NUMBER: 996051
GRADE: PC-2 ORC HAS CHANGED: No CEN.i KAL FILES ECEIVED/NCDENR1DWRI i
eDMR PERIOD: 06-2019 (June 2019) VERSION: 1.0 ®VVR SECTION STATUS: Processed `I U L 2 2 ' o 1.�
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DIS ` S
LMONAL OFFICE
o
F
E
u
_
F
F
-
0`
O
>
o
O
O
8
a
i;
C
z
500s0
00010
mHnn
511060
C0310
QD310
QD610
C0610
C0530
Continuous
5 X week
5 X week
Weekly
Weekly
Weekly
Weekly
Weekly
Weekly
Recorder
Grab
Grab
Grab
Composite
Composite
Composite
Composite
Composite
FLOW
TEMP-C
n H
CHLORINE
BOD-Cane
BOD- t Daily
Qy
NH3-N- t
Qy
NH3-N-Cant
TSS -Cnnc
2400 clack
Bra
240n cloak
firs
Y/NN
mgd
I deg c
su
ug/I I
mg/l
Ibs/day
Ibs/day
mg/I
mg/I
1
0600
4.0
Y
0.51
2
0600
4.0
Y
0.46
3
0700
8.5
Y
0.45
25
7.1
4
0700
8.5
Y
0.47
25 17.1
5
0800
24
0700
8.5
Y
0.5
25
T 1
12
< 8.3
< 0.42
< 0.1
< 2.5
6
0700
8.5
Y
0.47
25
7.1
7
0600
8.5
Y
0.55
25
7.1
8
0600
4.0 1
B
10.66
9
0600
4.0
B
0.66
in
0700
8.5
B
0.71
24
7
11
0700
8.5
B
0.6
25
7
12
0800
24
0700
8.5
B
0.53
25
7.1
< 2
< 8.8
< 0.44
< 0.1
< 2.5
13
0700
8.5
B
0.54
24
7.1
13
0600
8.5
B
0.49
23
7.1
15
0600
4.0
N
0.46
1c
0600
4.0
N
10.49
17
0700
19.0
Y
0.57
25
6.9
Is
0700
8.5
Y
0.71
26
7.1
19
0800
24
0700
8.5
Y
0.73
26
7.2
3.8
23.1
< 0.61
< 0.1
< 2.5
20
0700 '
8.5
Y
0.67
26
7.2
I
21
0600
8.5
B
0.68
25
7.2
22
0330
6.0
Y
10.63
23
0600
4.0
Y
0.68
24
0700
18.5
Y
0.64
25
7.2
25
0700
9.5
Y
0.61
25
7.2
26
0800
24
0700
9.5
Y
1
0.52
25
7.2
< 2
< 8.7
< 0.43
< 0.1
12.5
27
0700
8.5
Y
0.53
26
7.2
28
0600
8.5
B
0.52
26
7.2
29
0600
4.0
B
0.46
30
0600
4.0
B
0.47
Man@Iy A-mgc Limit:
1.3
20
217
65
6
20
Ntant6ly A-ge:
0.565667
25.05
0.95
5.775
0
0
0
Daily MAximum:
0.73
26
7.2
3.8
23.1
0
0
0
Dail%Minimum:
0.45
23
6.9
10
10
0
10
0
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday

NPDES PERMIT NO.: NC0004685 PERMIT VERSION: 4.0
f
FACILITY NAME: Electric Glass Fiber America LLC CLASS: PC-2
OWNER NAME: Electric Glass Fiber America LLC ORC: Guy Peter O'Connor
GRADE: PC-2 ORC HAS CI IANGED: No
eDMR PERIOD: 06-2019 (June 2019) VERSION: 1.0
PERMIT STATUS: Expired
COUNTY: Cleveland
ORC CERT NUMBER: 996051
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
G
E
E
E
V
_
E
e
[=
E
�
-
O
_
in
O
E
F
u
O
_
0`
O
e
t
C
2,
31616
003110
C0600
C0665
01042
00951
111051
0n556
01092
On900
Weekly
5 x' week
Quarterly
Quarterly
Quarterly
Quarterly
Quarterly
Weekly
Quarterly
Grab
Grab
Composite
Composite
Composite
Composite
Composite
Grab
Composite
Calculated
FCOLI BR
DO
TOTAL N-
TOTAL P-
COPPER
F-TOTAI.
LEAD
OIL-GRSE
ZINC
TOT HARD
2401)cloak
Hn
2400clock
Hn
Y/ILN
W100ml
mg/l
mg/I
mg/I
mg/1 I
Illy
ug/I
mg/I
mg/I
mg/l
1
0600
4.0
Y
2
0600
4.0
Y
3
0700
8.5
Y
6.7
4
0700
8.5
Y
6.8
5
0800
24
0700
8.5
Y
1
6.5
<4.8
6
0700
8.5
Y
17
7
0600
18.5
Y
1
6.5
8
0600
4.0
B
9
0600
4.0
B
10
0700
8.5
B
6.9
11
0700
8.5
B
6.5
12
0800
24
0700
8.5
B
2
7
<4.8
205
13
0700
8.5
B
6.8
14
0600
8.5
B
6.8
is
0600
4.0
N
16
0600
4.0
N
17
0700
9.0
Y
6.7
I8
0700
8.5
Y
6.7
19
0800
24
0700
8.5
Y
3
6.6
<4.8
20
0700
18.5
Y
1
6.7
21
0600
8.5
6.4
22
0330
6.0
23
0600
4.0
ry
24
0700
8.5
7.1
25
0700
8.5
7
26
0800
24
0700
8.5
Y
3
6.8
< 4.8
27
0700
18.5
1 Y
6.9
28
8.5
B
6L.8
21
0600
4.0
B
JO0600
060I1
4.0
1 B
Monthly A,'cnFc Limit:
10
Monmry A.<m8,:
2.059767
6.76
0
205
Wit) NI -imam:
3
7.1
0
205
Daily Minimum:
1
6.4
0
205
**** No Reporting Reason: ENFRUSE = No Flaw-Reuse/Recycle; ENV WTHR = No Visitation - Adverse 1\Ieather; NOFLO W = No Flow; HOLIDAY = No Visitation - Holiday

NPDES PERMIT NO.: NC0004685 PERMIT VERSION: 4.0
0
FACILITY NAME: Electric Glass Fiber America LLC CLASS: PC-2
OWNER NAME: Electric Glass Fiber America LLC ORC: Guy Peter O'Connor
GRADE: PC-2 ORC TIAS CHANGED: No
eDMR PERIOD: 06-2019 (June 2019) VERSION: 1.0
PERMIT STATUS: Expired
COUNTY: Cleveland
ORC CERT NUMBER: 996051
STATUS: Processed
SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001
`
p
E
F
E
z
,5
�
L
00010
00300
00094
3 X week
3 X week
3 X week
Grab
Grab
Grab
TEMP-C
DO
cNOUc'rvy
2400 clock
deg c
mg/1
umhos/cm
1
3
0950
19
9.1
60.3
4
0903
18
9.2
60.7
5
0956
20
8.8
60.3
6
7
8
9
t0
0954
20
8.7
55.8
n
12
1025
18
9.3
61.1
13
IJ
0837
15
9.7
61.4
15
le
17
0903
19
8.9
62.7
I8
19
0922
20
8.7
62.5
20
0910
20
8.6
63
21
22
23
24
0956
20
8.8
62.3
25
26
1135
21
8.9
62.5
27
28
0850
20
8.8
63.4
29
30
Monthly A.-c.gc Limit:
Nmmhl3 Ayc.ge:
19.166667
8.951333
61,313333
Duly Nl-imum:
91
9.7
63.4
Doily Minimum:
I5
8.6
55.8
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation - Adverse Weather; NOFLO W = No Flow; HOLIDAY = No Visitation - Holiday

NPDES PERMIT NO.: NC0004685 PERMIT VERSION: 4.0
r
FACILITY NAME: Electric Glass Fiber America LLC CLASS: PC-2
OWNER NAME: Electric Glass Fiber America LLC ORC: Guy Peter O'Connor
GRADE: PC-2 ORC HAS CHANGED: No
eDMR PERIOD: 06-2019 (June 2019) VERSION: 1.0
PERMIT STATUS: Expired
COUNTY: Cleveland
ORC CERT NUMBER: 996051
STATUS: Processed
SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001
o
`E
F
E
z
a
C
Z
00010
00300
00094
3 X week
3 X week
3 X week
Grab
Grab
Grab
TEMP- C
DO
CNDUCTVI'
2400 clock
deg c
nlg/I
0rnhos/cm
1
2
3
0958
19
9
85
4
0912
18
9.1
64.2
5
1002
20
8.8
94.9
6
7
N
9
10
1005
20
8.6
58.6
13
12
1037
18
9.1
94.5
13
14
0848
15
9.5
69
15
16
17
0910
19
8.7
99.9
IA
19
0931
20
8.6
91.5
20
0917
20
8.5
97.4
21
22
23
24
1007
20
8.7
93.1
25
26
1146
21
8.8
70.4
27
28
0901
20
8.6
109
29
30
Monthly Aycmge Limit:
Monthly Atemgc.
19.166667
8.833333
85.625
Doily Mnimum:
91
9.5
109
Dai1,y Minimum:
15
18.5
58.6
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation — Adverse Weather; NOFLO W = No Flow; HOLIDAY = No Visitation — Holiday

NPDES PERMIT NO.: NC0004685 PERMIT VERSION: 4.0 PERMIT STATUS: Expired
9
FACILITY NAME: Electric Glass Fiber America LLC CLASS: PC-2 COUNTY: Cleveland
OWNER NAME: Electric Glass Fiber America LLC ORC: Guy Peter O'Connor ORC CERT NUMBER: 996051
GRADE: PC-2 ORC HAS CHANGED: No
eDMR PERIOD: 06-2019 (June 2019) VERSION: 1.0 STATUS: Processed
COMPLIANCE STATUS: Compliant CONTACT PHONE #: [phone] SUBMISSION DATE: 07/10/2019
07/10/2019
ORC/Certifier Signature: Guy Peter O'Connor E-Mail:Guy.00onnoraneg-us.com Phone 9:704-434-2261 Date
By this signature, I certify that this report is accurate and complete to the best of my knowledge.
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public 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.
If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of
the NPDES permit.
07/10/2019
Permittee/Submitter Signature*** Alan Toney E-Mail: [e-mail] Phone #:[phone] Date
Perm ittee Address: 940 Washburn Switch Rd Shelby NC 28150 Permit Expiration Date: 08/31/2018
1 certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the
system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, 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.
CERTIFIED LABORATORIES
LAB NAME: Electric Glass Fiber America LLC
CERTIFIED LAB #: 5489
PERSON(s) COLLECTING SAMPLES: Guy O'Connor, John Littlejohn, Mark Lockridge
PARAMETER CODES
Parameter Code assistance nnay be obtained by calling the NPDES Unit [phone] or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
* No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR
for entire monitoring period.
** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204.
*** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B
.0506(b)(2)(D).

NPDES PERMIT NO.: NC0004685 PERMIT VERSION: 4.0
o, —
FACILITY NAME: Electric Glass Fiber America LLC CLASS: PC-2
OWNER NAME: Electric Glass Fiber America LLC ORC: Guy Peter O'Connor
GRADE: PC-2 ORC HAS CHANGED: No
eDMR PERIOD: 06-2019 (June 2019) VERSION: 1.0
Report Comments:
Additional Certified Labs:
(1) Pace Analytical Services, Inc., Lab Nos.: Charlotte #1.2, and Asheville
(2) R&A Labs, Lab Nos.: 34
(3) ENCO Laboratories: #422
ORC Grade 4, Biological-PC2
Class: Grade 3, Biological
PERMIT STATUS: Expired
COUNTY: Cleveland
ORC CERT NUMBER: 996051
STATUS: Processed
With the possible changes in discharge limits for metals, EGFA Shelby, NPDES permit number NC0004685 is voluntarily including "Hardness" effluent sample information once
per month for the remainder of our permit.
Also, as confirmed by Ori Tuvia of NC Water Quality, "E-Mail dated 6/27/16", we will begin reporting all temperatures in whole numbers for all compliance purposes.

t1.
Alan Toney
Manufacturing Manager
Fiber Glass Products
704-434-2261 ext. 2124
Nippon Electric Glass Fiber America, LLC.
940 Washburn Switch Road
Shelby, North Carolina 28150
F- 7-7 t'%r'HI'fW-V"`1,
e .. &.'Y
. 3
RECEIVED1NCDENRtDW R
WQROS
VQQRESVILLE REGIONALOFFICE
JUN 24 2019
CENTRAL FI-LE3 June 11, 2019
NC DENR/DWR/Information Processing Unit
ATTN: Central Files/eDMR
1617 Mail Service Center
Raleigh, NC 27699-1617
Sent Via Certified Mail
Return Receipt Requested
In compliance with our NPDES permit, #NC0004685, find attached the
original as well as a photocopy of the original May 2019 Discharge
Monitoring Report. This report was also submitted via the eDMR system.
If there are any questions regarding this report, please contact John
Littlejohn at [phone] extension 2411.
Sincerely,
Alan Toney

NOES PERMIT NO.: NC0004685
FACILITY NAME: Electric Glass Fiber America LLC
OWNER NAME: Electric Glass Fiber America LLC
GRADE: PC-2
eDMR PERIOD: 04-2019 (April 2019)
PERMIT VERSION: 4.0 PERMIT STATUS: Expired 3
CLASS: PC-2 REr COUNTY: Cleveland
ORC: Guy Peter O'Connor ORC CERT NUMBER: 996051
ORC HAS CHANGED: No MAY 1' 7 201g
VERSION: 1.0 CC-AilhAL
STATUS: Processed
DWO SECrrOP
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
�
F
E
F
E
u
g
E
E
E
O
O
1
L
O
o
U
O
_
C
z',
50050
00010
00400
50060
C0310
QD310
C0610
QD610
C0530
Continuous
5 X week
5 X week
Weekly
Weekly
Weekly
Weekly
Weekly
Weekly
Recorder
Grab
Grab
Grab
Composite
Composite
Composite
Composite
Composite
FLOW
TEMP-C
PH
CHLORINE
HOD -Cone
BOD-Qtr Dail,
N113-N-Coot
NH3-N-Qly
TSS - Con,
2400 clock
H.
2400 clock
Y/B/N
mgd
deg
so
ug/1
mg/I
Ibs/day
mg1l
Ibs/day
mg/!
1
0700
Y
0.61
20
6.9
2
0700
F8.5
Y
0.47
19
T I
3
0800
24
0700
Y
0.47
18
7.2
<2
<7.8
<0.1
<0.39
<2.5
4
0700
Y
0.47
119
7.2
5
0600
8.5
Y
0.44
20
7.2
6
0600
4.0
B
0.53
7
0600
4.0
B
0.5
-
8
0700
8.5
Y
0.5
21
7.2
0700
8.5
Y
0.65
22
7.1
10
0800
24
0600
9.5
Y
0.53
21
7.2
<2
<8.8
<0.1
<0.44
<3.3
11
0700
8.5
Y
0.44
22
17.2
12
0600
9.0
Y
0.44
22
7.2
13
0600
4.0
N
0.59
14
0600
4.0
N
1
0.51
I5
0700
8.5
Y
0.53
7.2
16
0700
8.5
Y
0.52
q207.2
7.3
17
0800
24
0700
8.5
Y
0.49
2.6
10.6
< 0.1
< 0.41
< 5
18
0700
8.5
B
0.51
7.2
19
0600
4.1
B
0.48
H
H
26
0600
4.0
1 Y
10.56
1.
0600
4.0
Y
0.47
22
0700
8.5
Y
0.42
20
7.2
23
0700
8.5
Y
0.48
21
7.2
24
0800
24
0700
8.5
Y
0.48
21
7.2
<8
<0.1
<0.4
<2.5
25
0700
8.5
Y
0.49
22
__12
7.1
26
0600
18.5
Y
1
0.47
22
7.1
27
0600
4.0
B
0.44
28
0600
4.0
B
0.38
29
0700
8.5
B
0.39
22
7.2
30
0700
8.5
Y
0.45
22
7
NI-thly A„ ga Limit:
1.3
20
217
6
65
20
Monthl3 A,erage:
0490333
20.857143
0.65
2.65
0
0
0
Dail, Maximum:
00
22
7.3
1
12.6
10.6
0
0
10
Daily Mioimom:
0.38 1
18
6.9
1
0
0
0
0
0
****No Reporting Reason: ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation -Adverse Weather; NOFLOW = No Flow; HOLIDAY =No Visitation -Holiday
RECEIVED/NCDENR/DWR
MAY 28 2019
WQROS
MOORESVILLE REGIONAL OFFICE

N,ADES PERMIT NO.: NC0004685
PERMIT VERSION: 4.0
FACILITY NAME: Electric Glass Fiber America LLC
CLASS: PC-2
OWNER NAME: Electric Glass Fiber America LLC
ORC: Guy Peter O'Connor
GRADE: PC-2
ORC HAS CHANGED: No
eDMR PERIOD: 04-2019 (April 2019)
VERSION: 1.0
PERMIT STATUS: Expired
COUNTY: Cleveland
ORC CERT NUMBER: 996051
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
O
E
E
U
.E
u
F
E
a
O
_
E
F
O
-
o`
U
O
C
Z
31616
00300
C0600
C0665
01042
00951
01051
00556
TGP311
01092
00900
Weekly
y
5 X week
Quarterly
Q y
uarterl
Q y
Quarterly
Q y
Quarterly
Weekly
Quarterly
Quarterly
Grab
Grab
Composite
Composite
Composite
Composite
Composite
Grab
Composite
Composite
Calculated
FCOLI BR
DO
TOTAL N-
TOTAL P-
COPPER
F-TOTAL
LEAD
OIL-GRSE
CER17DPF
ZINC
TOTHARD
2400 crock
11rs
2400 e1olt
tin
Y/B/N
#/100m1 I
mg/I
am I
mo
mg/1
mM
ug/I
Ing/l
pass/fail
mg/I
mg/I
t
0700
8.5
Y
10
2
0700
8.5
Y
11.1
P
3
0800
24
0700
8.5
Y
<1
10.3
11.9
0.36
<0.005
0.28
<0.005
<4.8
<0.01
258
4
0700
8.5
Y
9.7
5
0600
8.5
Y
9.2
6
0600
4.0
IB
7
1
0600
4.0
B
8
0700
8.5
Y
10
9
0700
8.5
Y
9.6
10
0800
24
0600
9.5
Y
< I
11.2
< 4.8
It
0700
8.5
ly
1
9.1
12
0600
9.0
Y
10.6
IJ
0600
4.0
N
14
0660
4.0
N
15
0700
8.5
Y
8.9
16
0700
8.5
Y
9.6
t7
0800
24
0700
8.5
Y
< I
9.5
<4.8
Is
0700
8.5
B
9.1
19
0600
4.1
IB
H
20
0600
4.0
Y
21
0600
4.0
Y
22
0700
8.5
Y
10.9
23
0700
8.5
Y
9.5
24
0800
24
0700
8.5
Y
< 1
9.3
4.it
25
0700
8.5
Y
9.4
i
26
0600
8.5
Y
9.6
27
0600
4.0
B
28
0600
4.0
IB
29
0700
8.5
B
19.5
30
0700
8.5
Y
8.9
Munthly A-gc Limit:
10
Nf-fhyA-gc
1
9.757143
11.9
0.36
0
0.28
0
0
0
258
Daily Maximum:
0
11.2
11.9
0.36
0
0.28
0
0
0
258
Daar Minimum:
0
8.8
11.9
10.36
10
0.28
0
0
1
10
258
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday

NSDES PERMIT NO.: NC0004685 PERMIT VERSION: 4.0
FACILITY NAME: Electric Glass Fiber America LLC CLASS: PC-2
OWNER NAME: Electric Glass Fiber America LLC ORC: Guy Peter O'Connor
GRADE: PC-2 ORC HAS CIIANGED: No
eDMR PERIOD: 04-2019 (April 2019) VERSION: 1.0
PERMIT STATUS: Expired
COUNTY: Cleveland
ORC CERT NUMBER: 996051
STATUS: Processed
SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001
p
�
F
E
C
5
Z',
00010
110300
00094
Weekly
Weekly
Weekly
Grab
Grab
Grab
Tfi011'-C
DO
CNDUCI' V V
240o dock
deg c
mgQ
umhos/cm
I
i
3
1107
10
11.6
56.8
4
5
6
7
N
9
,a
1141
16
9.9
58.4
I
12
13
14
Is
16
17
1038
14
10.3
59.5
IN
19
20
21
Zz
23
24
1021
16
9.6
59.2
25
26
27
28
29
30
Afanthk, A-mgc Limit:
ammhlry Avenge:
14
10.35
58.475
Daily A-inmm:
16
11.6
59.5
Daily Mi.immm:
10
19.6
156.8
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVW'FHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation— Holiday

NSDES PERMIT NO.: NC0004685 PERMIT VERSION: 4.0
FACILITY NAME: Electric Glass Fiber America LLC CLASS: PC-2
OWNER NAME: Electric Glass Fiber America LLC ORC: Guy Peter O'Connor
GRADE: PC-2 ORC HAS CHANGED: No
eDMR PERIOD: 04-2019 (April 2019) - VERSION: 1.0
PERMIT STATUS: Expired
COUNTY: Cleveland
ORC CERT NUMBER: 996051
STATUS: Processed
SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001
p'
r
E
s`
�
z
00un)
0030H
00094
Weekly
Weekly
Weekly
Grab
Grab
Grab
TEMP-C
DO
CNDUCFVY
2400 dock
deg c
1ng/I
umhos/cm
1
2
3
1119
11
11.6
78.8
4
5
6
7
8
9
In
1147
16
9.8
72.7
II
12
13
14
is
16
17
1049
14
10.2
74.1
18
19
20
21
22
23
24
.1046
16
9.5
98.6
25
26
27
28
29
30
Monrhtr A,—,p Limit:
Momhki A.emp:
14.25
10.275
81.05
Wit) Mnamum:
16
11.6
98.6
Daily Minimum:
11
9.5
72.7
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation — Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday

I
NVES PERMIT NO.: NC0004685
FACILITY NAME: Electric Glass Fiber America LLC
OWNER NAME: Electric Glass Fiber America LLC
GRADE: PC-2
eDMR PERIOD: 04-2019 (April 2019)
COMPLIANCE STATUS: Compliant
PERMIT VERSION: 4.0
CLASS: PC-2
ORC: Guy Peter O'Connor
ORC HAS CHANGED: No
VERSION: 1.0
CONTACTPHONE #: 7044342261
PERMIT STATUS: Expired
COUNTY: Cleveland
ORC CERT NUMBER: 996051
STATUS: Processed
SUBMISSION DATE: 05/08/2019
ORC/Certifier Signature: Guy Peter O'Connor E-MaiLGuy.00onnorcyneg-us.com Phone #:[phone]
By this signature, I certify that this report is accurate and complete to the best of my knowledge.
05/07/2019
Date
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public 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.
If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part ILE.6 of
the NPDES permit.
05/08/2019
Permittee/Submitter Sign at re:*** Alan Toney E-Mail:[e-mail] neg-us.com Phone #:[phone] Date
Perm ittee Address: 940 Washburn Switch Rd Shelby NC 28150 Permit Expiration Date: 08/31/2018
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 inlormation submitted. Based on my inquiry of the person or persons who managed the
system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, 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.
CERTIFIED LABORATORIES
LAB NAME: Electric Glass Fiber America LLC
CERTIFIED LAB #: 5489
PERSON(s) COLLECTING SAMPLES: Guy O'Connor, John Littlejohn, Mark Lockridge
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR
for entire monitoring period.
** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204.
*** Signature of Permittee: If signed by other than the pernittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B
.0506(b)(2)(D).

Ni DES PERMIT NO.: NC0004685
FACILITY NAME: Electric Glass Fiber America LLC
OWNER NAME: Electric Glass Fiber America LLC
GRADE: PC-2
eDMR PERIOD: 04-2019 (April 2019)
PERMIT VERSION: 4.0
CLASS: PC-2
ORC: Guy Peter O'Connor
ORC HAS CI IANGED: No
VERSION: 1.0
Report Comments:
Additional Certified Labs:
(1) Pace Analytical Services, Inc., Lab Nos.: Charlotte # 12, and Asheville
(2) R&A Labs, Lab Nos.: 34
(3) ENCO Laboratories: #422
ORC Grade 4, Biological-PC2
Class: Grade 3, Biological
PERMIT STATUS: Expired
COUNTY: Cleveland
ORC CERT NUMBER: 996051
STATUS: Processed
With the possible changes in discharge limits for metals, EGFA Shelby, NPDES permit number NC0004685 is voluntarily including "Hardness" effluent sample information once
per month for the remainder of our permit.
Also, as confirmed by Ori Tuvia of NC Water Quality, "E-Mail dated 6/27/16", we will begin reporting all temperatures in whole numbers for all compliance purposes.

��� @ s¢�
NPDC� PERMI`f NO.: NC0004685 PERMIT VERSION: 4.0 F.,�. `�'� l @o F,�'° PERMIT STATUS: Expired
FACILITY NAME: Electric Glass Fiber America LLC CLASS: PC-2 COUNTY: Cleveland
OWNER NAME: Electric Glass Fiber America LLC ORC: Guy Peter O'Connor MAY 0 6 2019 ORC CERT NUMf3EIMP6§yED/NCDENR/DWR
GRADE: PC-2 ORC HAS CHANGED: Yes CEN'1 kAL FZLr-_ I'AY
DVIM SIU D ION
eDMR PERIOD: 03-2019 (March 2019) VERSION: 1.0 STATUS: Processed
WQROS
MOORESVILLE REGIONAL OFFICE
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
u
C
E
F-
a
E
U
~
-
E
ci
rt
[=
E
<
@
O
O
E
F
o
O
=
o`
U
O
i
t
=
Y
Z
50050
00010
00400
50060
C0310
Q13310
QD610
C0610
C0530
Continuous
5 X week
5 X week
Weekly
Weekly
Weekly
Weekly
Weekly
Weekly
Recorder
Grab
Grab
Grab
Composite
Composite
Composite
Composite
Composite
FLOW
TEMP-C
PH
CHLORINE
BOD - Can,
BOD -Qt. Dnily
NH3-N-Qty
NH3-N-Cane
TSS - Cone
2400 d.&
11rx
2400,Io,h
11.
Y/BIN
I
mgd
deg
so
ug/l
mg/1 I
Ibs/day
Ibs/day I
mg/I
mg/I
1
0600
8.5
Y
0.5
19
6.9
2
0600
4.0
N
0.56
3
0600
4.0
N
0.48
4
0700
8.5
Y
0.63
19
6.9
5
0700
8.5
Y
0.54
17
7
6
0800
24
0700
8.5
Y 1
0.58 1
17
7
5.1
24.7
< 0.46
< 0.1
4.2
7
0700
8.5
Y
0.48
17
6.9
8
0600
8.6
B
0.44
18
6.7
9
0600
4.0
Y
0.52
10
0600
4.0
Y
0.47
11
0700
8.5
1 Y
10.43
I8
6.8
12
0700
8.5
Y
0.5
Is
6.9
13
0800
24
0700
8.5
Y
0.44
18
6.9
<2
<7.3
<0.37
<0.1
4.2
14
0700
8.5
Y
0.5
19
6.9
I5
0600
8.5
Y
0.49
21
7
16
0600
14.0
B
0.47
17
0600
4.0
B
I8
0700
8.5
Y
I8
7.1
19
0700
8.5
Y
r0.46
18
T2
20
0800
24
0700
8.5
Y
15
7.2
2.2
9.2
< 0.42
< 0.1
< 2.5
21
0700
9.5
Y
Is
7.1
22
0600
11.0
B
0.44
I8
7.1
23
0600
4.0
Y
0.52
24
0600
4.0
Y
0.42
25
0700
8.5
Y
0.4
I8
7.1
26
0700
8.5
Y
0.49
19
7
.27
0800
24
0700
8.5
Y
0.46
17
7.1
3
11.5
0.38
0.1
<5
28
0700
8.5
Y
0.52
18
7.2
29
0600
8.5
Y
0.45
19
T2
30
0600
4.0
N
0.65
31
0600
4.0
N
0.68
Monthly Arrroge Limit:
1.3
20
217
65
6
20
Monthly A%,mg,:
0.495484
19,047619
2.575
11.35
0.09.5
0.025
2.1
Dni1y M-i.mm:
0.68
21
7.2
5.1
24.7
0.38
0.1
4.2
Dail. Minimum:
0.4
15
6.7
0
0
0
0
0
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday

NPDES PERMIT NO.: NC0004685 PERMIT VERSION: 4.0
FACILITY NAME: Electric Glass Fiber America LLC CLASS: PC-2
OWNER NAME: Electric Glass Fiber America LLC ORC: Guy Peter O'Connor
GRADE: PC-2 ORC IIAS CHANGED: Yes
eDMR PERIOD: 03-2019 (March 2019) VERSION: 1.0
PERMIT STATUS: Expired
COUNTY: Cleveland
ORC CERT NUMBER: 996051
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
"
"
E
a
@
O
E
F
O
-
O`
O
n
C`
Z
31616
00300
co6on
Co665
01042
00951
01051
00556
014192
00900
Weekly
5 X week
Quarterly
Quarterly
Quarterly
Quarterly
Quarterly
Weekly
Quarterly
Grab
Grab
Composite
Composite
Composite
Composite
Composite
Grab
Composite
Calculated
FCOLI OR
DO
TOTAL N-
TOTAL P-
COPPER
F-TOTAL
LEAD
OI4CRSE
ZINC
TOTHARD
Tana clock
lira
2400 clock Ill.
Y/1VN
#/IOOmI 1
mgjl
mg/I
MM
mg/I
mg/I
ug/I
mg/I I
mg/l
m0
1
0600
8.5
Y
10.9
2
0600
4.0
N
3
0600
4.0
N
a
0700
8.5
Y
10.1
5
0700
8.5
Y
12
6
0800
24
0700
8.5
1 Y
I
12.6
<4.8
283
7
0700
8.5
Y
12
s
0600
8.6
B
10.4
0
0600
4.0
Y
10
0600
4.0
Y
11
0700
8.5
Y
10.7
12
0700
8.5
Y
19.2
13
0800
24
0700
8.5
Y
1
9.5
< 4.8
14
0700
8.5
Y
10.3
15
0600
8.5
Y
10.9
16
0600
4.0
B
17
0600
4.0
B
18
0700
8.5
Y
9.4
19
0700
8.5
Y
9.5
20
0800
24
0700
8.5
Y
2
9.8
<4.8
21
0700
8.5
1 Y
9.4
22
0600
11.0
B
10.4
23
0600
14.0
Y
24
0600
4.0
25
0700
8.5
9.6
26
0700
8.5
Fy
9
27
0800
24
0700
8.5
< 1
10
<4.8
28
0700
8.5
9.5
29
0600
8.5
Y
9.4
30
0600
4.0
N
31
0600
4.0
N
Monthly A, engc Limit:
10
Monthly Aterogc:
1.189207
10.214286
0
283
Daly Maximum:
,
12.6
0
283
Daily Minimum:
0
9
0
283
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday

NPD F�S PERMIT NO.: NC0004685
PERMIT VERSION: 4.0
FACILITY NAME: Electric Glass Fiber America LLC
CLASS: PC-2
OWNER NAME: Electric Glass Fiber America LLC
ORC: Guy Peter O'Connor
GRADE: PC-2
ORC HAS CHANGED: Yes
eDMR PERIOD: 03-2019 (March 2019)
VERSION: 1.0
PERMIT STATUS: Expired
COUNTY: Cleveland
ORC CERT NUMBER: 996051
STATUS: Processed
SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001
o
E
_
E
z
Z
00010
00300
00094
Weekly
Weekly
Weekly
Grab
Grab
Grab
TENIP-C
DO
CNDUCTVY
2400 dock
deg c
mgn
umhos/cm
1
2
3
J
5
6
1200
9
11.6
55.3
7
8
9
10
11
12
13
0943
9
11.3
56.8
1�
15
16
17
18
19
20
1009
8
11.9
56.8
21
22
23
24
25
26
27
1000
8
11.6
57.4
2s
z9
30
31
Monthly A. mg, Limit:
Xlm,lh r A. cmgc:
8.5
11.6
56.575
Wllh Mncimum:
9
11.9
57.4
Dail nruimum:
8
11.3
55.3
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation — Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation— Holiday

NPDIuS PERMIT NO.: NC0004685 PERMIT VERSION: 4.0
FACILITY NAME: Electric Glass Fiber America LLC CLASS: PC-2
OWNER NAME: Electric Glass Fiber America LLC ORC: Guy Peter O'Connor
GRADE: PC-2 ORC HAS CHANGED: Yes
eDMR PERIOD: 03-2019 (March 2019) VERSION: 1.0
PERMIT STATUS: Expired
COUNTY: Cleveland
ORC CERT NUMBER: 996051
STATUS: Processed
SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001
p'
F
_
F
i
a
t
a
z°
00010
00300
00094
Weekly
Weekly
Weekly
Grab
Grab
Grab
TEMP-C
DO
CNDUCTVY
2400 clock
deg c
mgA
umhos/em
1
2
3
4
5
6
1216
9
11.4
59.8
7
8
9
to
II
12
13
0949
9
11.3
73.7
14
15
16
17
I8
19
20
1017
8
11.8
87.4
21
22
23
24
25
26
27
1006
8
11.5
62.2
28
29
30
31
Monthly A,'—p Limit:
Monthly A, mg,:
8.5
11.5
70.775
Daily M-Irrmn:
9
11.8
87.4
Dairy Minimum:
8
1 11.3
59.8
**** No Reporting Reason: ENFRUSE = No Flow-Retlse/Recycle; ENVWTHR =No Visitation —Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday

NPDES PERMIT NO.: NC0004695 PERMIT VERSION: 4.0
FACILITY NAME: Electric Glass Fiber America LLC CLASS: PC-2
OWNER NAME: Electric Glass Fiber America LLC ORC: Guy Peter O'Connor
GRADE: PC-2 ORC HAS CHANGED: Yes
eDMR PERIOD: 03-2019 (March 2019) VERSION: 1.0
PERMIT STATUS: Expired
COUNTY: Cleveland
ORC CERT NUMBER: 996051
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 002 NO DISCHARGE*: NO
—
E
E
f—
E
u°
F
_
¢
2
O
[
O
-
o
O
e
u
L
&
L
50050
110010
00400
50060
Semiannually
Semi-annually
Semi-annually
Semi-annually
Estimate
Grab
Grab
Grab
FLOW
TEMP-C
pH
CHLORINE
2400 clock
H.
2400 clock
I It.
VIBIN
mgd
deg c
su
uP/l
3
4
5
6
7
fl
9
10
it
12
13
14
0700
8.5
Y
0.55
17
7.1
10
IS
16
17
19
'19
20
21
22
23
24
25
26
27
28
29
30
31
Monthly A,—gc Limit:
M—Ihlr A—ga
0.55
17
10
Daily Mnsi--
0.55
17
7.1
10
DAy Minimum:
0.55
17
7.1
10
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation — Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday

NPDES PERMIT NO.: NC0004685 PERMIT VERSION: 4.0 PERMIT STATUS: Expired
FACILITY NAME: Electric Glass Fiber America LLC CLASS: PC-2 COUNTY: Cleveland
OWNER NAME: Electric Glass Fiber America LLC ORC: Guy Peter O'Connor ORC CERT NUMBER: 996051
GRADE: PC-2 ORC HAS CHANGED: Yes
eDMR PERIOD: 03-2019 (March 2019) VERSION: 1.0 STATUS: Processed
COMPLIANCE STATUS: Compliant CONTACT PHONE #: [phone] SUBMISSION DATE: 04/18/2019
04/16/2019
ORC/Certifier Signature: Guy Peter O'Connor E-Mail:Guy.00onnor a neg-us.com Phone #:[phone] Date
By this signature, I certify that this report is accurate and complete to the best of my knowledge.
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public 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.
If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of
the NPDES permit.
04/18/2019
Perm ittee/Submitter Signature:*** 6Ian Toney E-Mail:alan.toney a neg-us.com Phone #:[phone] Date
Permittee Address: 940 Washburn Switch Rd Shelby NC 28150 Permit Expiration Date: 08/31/2018
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 managed the
system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, 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.
CERTIFIED LABORATORIES
LAB NAME: Electric Glass Fiber America LLC
CERTIFIED LAB #: 5489
PERSON(s) COLLECTING SAMPLES: Guy O'Connor, John Littlejohn, Mark Lockridge
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
* No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR
for entire monitoring period.
** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204.
*** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B
.0506(b)(2)(D).

NPDF.S PERMIT NO.: NC0004685
PERMIT VERSION: 4.0
PERMIT STATUS: Expired
FACILITY NAME: Electric Glass Fiber America LLC
CLASS: PC-2
COUNTY: Cleveland
OWNER NAME: Electric Glass Fiber America LLC
ORC: Guy Peter O'Connor
ORC CERT NUMBER: 996051
GRADE: PC-2
ORC HAS CHANGED: Yes
eDMR PERIOD: 03-2019 (March 2019)
VERSION: 1.0
STATUS: Processed
Report Comments:
Additional Certified Labs:
(1) Pace Analytical Services, Inc., Lab Nos.: Charlotte #12, and Asheville
(2) R&A Labs, Lab Nos.: 34
(3) ENCO Laboratories: #422
ORC Grade 4, Biological-PC2
Class: Grade 3, Biological
With the possible changes in discharge limits for metals, EGFA Shelby, NPDES permit number NC0004685 is voluntarily including "Hardness" effluent sample information once
per month for the remainder of our permit.
Also, as confirmed by Ori Tuvia of NC Water Quality, "E-Mail dated 6/27/16", we will begin reporting all temperatures in whole numbers for all compliance purposes.

NPDES PERMIT NO.: NC0004685
PERMIT VERSION: 4.0 PERMIT STATUS: Expired
FACILITY NAME: Electric Glass Fiber America LLC
CLASS: PC-2
RECEIVED
COUNTY: Cleveland
4
OWNER NAME: Electric Glass Fiber America LLC
ORC: Guy Peter O'Connor
MAR 2 0 2019
ORC CERT NUMBER: 99609ECEIVED/NCDENR/DWR
GRADE: PC-2
ORC HAS CHANGED: No
C,Ll\l I lr, At- FILES
�v-IAR
eDMR PERIOD: 02-2019 (February 2019)
VERSION: 1.0
PD u"'M S ECTIO�]
STATUS: Processed
WQROS
�.4p^RF,REGIONAL OFFIC
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE-: NS\nl
0
F
m-
E
U
F
c
F
F
O
p
E
O
O
T.
50050
001110
00400
50060
C0310
QD310
QD610
C0610
C0530
Continuous
5 X week
5 X week
Weekly
Weekly
Weekly
Weekly
Weekly
Weekly
Recorder
Grab
Grab
Grab
Composite
Composite
Composite
Composite
Composite
FLOW
TEMP-C
pH
CHLORINE
BOD-Can.
Boo -Qty Daily
NH3-N-Qty
NH3-N-Con.
T.,s-Con.
2400 clack
H.
2400 clack I
R.
Y/BIN
mgd
I deg c
su
ug/I I
mg/l
Ibs/day
Ibs/day I
mg/l
mg/I
1
0600
8.5
Y
0.7
17
6.9
2
0600
4.0
B
0.58
3
0600
4.0
B
0.46
4
0700
8.5
Y
0.47
18
6.6
5
0700
8.5
Y
0.52
1 19
6.9
6
0800
24
0700
8.5
Y
0.54
20
6.9
2.7
12.2
< 0.45
< 0.1
3.3
7
0700
8.5
Y
0.57
20
6.8
s
0600
8.5
Y
0.52
22
6.7
9
0600
4.0
N
0.53
to
0600
4.0
N
1
0.52
71
0700
8.5
Y
0.47
17
6.8
12
0700
8.5
Y
0.51
18
6.7
13
0800
24
0700
8.5
Y
0.57
16
6.9
4
19
< 0.48
< 0.1
2.9
14
0700
8.5
Y
0.45
16
7
15
0600
8.5
B
0.46
16
6.8
16
0600
4.0
Y
0.56
17
0600
4.0
Y
0.55
t8
0600
4.0
Y
0.61
18
6.7
10
0700
8.5
Y
0.54
17
6.9
20
0800
24
10700
8.5
Y
0.59
17
6.9
3.7
18.2
< 0.49
< 0.1
12.5
21
0700
8.5
Y
0.62
16
6.9
22
0600
18.5
Y
1
0.63
1 17
7
23
0600
4.0
B
0.67
24
0600
4.0
B
0.63
25
0700
9.5
Y
0.55
17
6.9
26
0700
8.5
Y
0.54
17
7.1
27
0800
24
0700
8.5
B
0.53
19
7.1
< 2
< 8.8
< 0.44
< 0.1
4.2
28
0700
8.5
Y
0.5
18
7
Monthly A-mge Limit:
1.3
20
217
65
6
20
Mon Oar A..mg.:
0.549643
I775
2.6
12.35
0
0
3.225
Daily Maclmom:
0.7
22
7.1
4
19
0
0
4.2
Daiy Minimomo
0.45
16
6.6
0
0
0
0
2.5
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday

NPDES PERMIT NO.: NC0004685 PERMIT VERSION: 4.0
FACILITY NAME: Electric Glass Fiber America LLC CLASS: PC-2
OWNER NAME: Electric Glass Fiber America LLC ORC: Guy Peter O'Connor
GRADE: PC-2 ORC HAS CHANGED: No
eDMR PERIOD: 02-2019 (February 2019) VERSION: 1.0
PERMIT STATUS: Expired
COUNTY: Cleveland
ORC CERT NUMBER: 996051
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
t]
E
i
-
E
_
E
U
F
E
U
3
F
E
Q
-
b
O
-
0
-
P
a
b
O
z
O
�
C
5
Z
31616
00300
C0600
C0665
01042
00951
01051
00556
01092
00900
Weekly
5 X week
Quarterly
Quarterly
Quarterly
Quarterly
Quarterly
Weekly
Quarterly
Grab
Grab
Composite
Composite
Composite
Composite
Composite
Grab
Composite
Calculated
FCOLI BR
DO
TOTAL N-
TOTAL P-
COPPER
F-TOTAL
LEAD
OIL-GRSE
ZINC
TOT HARD
2400 clock
H.
2400 clock
H.
Y/B/N
41100.1
mg/1
mgil I
mg/I
mg/I
mgll I
ug/1
mg/I I
mg/I
mgn
I
0600
8.5
Y
9.7
2
0600
4.0
B
3
0600
4.0
B
4
0700
8.5
Y
9.7
5
0700
8.5
Y
11.3
6
0800
24
0700
8.5
1 Y
5
10.1
1,4.8
1328
0700
8.5
Y
19.2
8
0600
8.5
Y
9.6
9
0600
4.0
N
t0
0600
14.0
N
II
0700
8.5
Y
10
12
0700
8.5
Y
11.1
13
0800
24
0700
8.5
Y
1
12.8
< 4.8
14
0700
8.5
Y
10.8
is
0600
8.5
B
11.6
16
0600
4.0
Y
17
0600
14.0
Y
Is
0600
4.0
Y
12.1
19
0700
8.5
Y
10
20
0800
24
0700
8.5
Y
< 1
11.7
<4.8
21
0700
8.5
Y
10.5
22
0600
8.5
Y
10.4
23
0600
4.0
B
24
0600
4.0
B
25
0700
8.5
Y
9.8
26
0700
18.5
Y
1 L8
27
0800
24
0700
8.5
B
< 1
11.3
< 4.8
28
0700
8.5
Y
12
Monthly Avcmpe Limit:
10
Monthly A,c gc:
1.495349
10.775
0
328
DAk, nta:imom:
5
12.8
0
328
Data nlinimnm:
1 0
19.2
1
0
328
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation -Holiday

NPDES PERMIT NO.: NC0004685 PERMIT VERSION: 4.0
FACILITY NAME: Electric Glass Fiber America LLC CLASS: PC-2
OWNER NAME: Electric Glass Fiber America LLC ORC: Guy Peter O'Connor
GRADE: PC-2 ORC HAS CHANGED: No
eDMR PERIOD: 02-2019 (February 2019) VERSION: 1.0
PERMIT STATUS: Expired
COUNTY: Cleveland
ORC CERT NUMBER: 996051
STATUS: Processed
SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001
E
~
E
d
z
z
aonlo
ml3ml
00094
Weekly
Weekly
Weekly
Grab
Grab
Grab
TEM1IP-C
DO
C[`IDUCTVY
2400 clock
deg c
mgA
umhos/em
3
4
'S
6
1135
11
10.9
58.4
7
fl
9
In
II
12
13
1112
9
11.6
59.6
14
15
16
17
I8
19
20
1 1056
7
12
48.8
21
22
23
24
25
26
27
1127
12
10.7
55.4
28
Man1My A-mgc Limit:
Mouthy A—g�:
9.75
11.3
55.55
Dray M—imum:
12
12
59.6
Daily Mi. imam:
7
10.7
48.8
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation — Adverse Weather; NOFLOW = No Flow; HOLIDAY =No Visitation— Holiday

NPDES PERMIT NO.: NC0004685 PERMIT VERSION: 4.0
FACILITY NAME: Electric Glass Fiber America LLC CLASS: PC-2
OWNER NAME: Electric Glass Fiber America LLC ORC: Guy Peter O'Connor
GRADE: PC-2 ORC HAS CHANGED: No
eDMR PERIOD: 02-2019 (February 2019) VERSION: 1.0
PERMIT STATUS: Expired
COUNTY: Cleveland
ORC CERT NUMBER: 996051
STATUS: Processed
SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001
`
O .
�
F
_
E
12
z
5
=
�
Z
00010
00300
00094
Weekly
Weekly
Weekly
Grab
Grab
Grab
TEMP-C
DO
CNDUCTVY
2400 clock
deg c
MM
umbos/cm
3
4
5
6
1145
12
10.8
77
7
8
9
10
II
12
13
1121
9
11.5
95.5
14
15
16
17
18
19
20
H 03
7
11.9
50.8
21
22
23
24
25
26
27
1132
11
10.6
64.8
2s
Monthly A—g, Limit
Monthly A—,,g,:
9.75
11.2
72.025
Daiyy hl-imom.
12
11.9
95.5
Daily Mioimam:
7
10.6
50.8
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation — Adverse Weather; NOFLO W = No Flow: HOLIDAY = No Visitation — Holiday

NPDES PERMIT NO.: NC0004685
FACILITY NAME: Electric Glass Fiber America LLC
ti
OWNER NAME: Electric Glass Fiber America LLC
GRADE: PC-2
eDMR PERIOD: 02-2019 (February 2019)
COMPLIANCE STATUS: Compliant
PERMIT VERSION: 4.0
CLASS: PC-2
ORC: Guy Peter O'Connor
ORC HAS CHANGED: No
VERSION: 1.0
CONTACT PHONE #: [phone]
PERMIT STATUS: Expired
COUNTY: Cleveland
ORC CERT NUMBER: 996051
STATUS: Processed
SUBMISSION DATE: 03/14/2019
03/14/2019
ORC/Certifier Signature: Guy Peter O'Connor E-Mail:Guy.00onnor rr neg-us.com Phone #:[phone] Date
By this signature, I certify that this report is accurate and complete to the best of my knowledge.
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public 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.
If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of
the NPDES permit.
03/14/2019
Permittee/Submitter Signatuy1i!*** Alan Toney E-Mail:[e-mail] Phone #:[phone] Date
Perm ittee Address: 940 Washburn Switch Rd Shelby NC 28150 Permit Expiration Date: 08/31/2018
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 managed the
system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, 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.
CERTIFIED LABORATORIES
LAB NAME: Electric Glass Fiber America LLC
CERTIFIED LAB #: 5489
PERSON(s) COLLECTING SAMPLES: Guy O'Connor, John Littlejohn, Mark Lockridge
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
* No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR
for entire monitoring period.
** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204.
*** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B
.0506(b)(2)(D).

NPDES PERMIT NO.: NC0004685 PERMIT VERSION: 4.0 PERMIT STATUS: Expired
FACILITY NAME: Electric Glass Fiber America LLC CLASS: PC-2 COUNTY: Cleveland
OWNER NAME: Electric Glass Fiber America LLC ORC: Guy Peter O'Connor ORC CERT NUMBER: 996051
GRADE: PC-2 ORC HAS CHANGED: No
eDMR PERIOD: 02-2019 (February 2019) VERSION: 1.0 STATUS: Processed
Report Comments:
Additional Certified Labs:
(1) Pace Analytical Services, Inc., Lab Nos.: Charlotte #12, and Asheville
(2) R&A Labs, Lab Nos.: 34
(3) ENCO Laboratories: #422
ORC Grade 4, Biological-PC2
Class: Grade 3, Biological
With the possible changes in discharge limits for metals, EGFA Shelby, NPDES permit number NC0004685 is voluntarily including "Hardness" effluent sample information once
per month for the remainder of our permit.
Also, as confirmed by Ori Tuvia of NC Water Quality, "E-Mail dated 6/27/16", we will begin reporting all temperatures in whole numbers for all compliance purposes.

r 13
f
NW tits ElkilicM68% RECEIVED
Nippon Electric Glass Fiber America, LLC. FEe q 1 2019
940 Washburn Switch Road CEN7-ruAL FILES
Shelby, North Carolina 28150 DVVR SEC TIOPj
Todd Douthit
Manufacturing Manager
Fiber Glass Products
704-434-2261 ext. 2124 Fax [phone]
RECEIVED/NCDENR/DWI
FEB 2 a 2019
WQROS
MOORESVILLE REGl0^TAL OFFICE
NCDENR/DWR/Information Processing Unit February 12 , 2019
Attention: Central Files/eDMR
1617 Mail Service Center
Raleigh, NC 27699-1617
Sent Via Certified Mail
Return Receipt Requested
In compliance with our NPDES permit, #NC0004685, find attached the
original and one photocopy of the Discharge Monitoring Report for the
Month of January 2019. This report was also submitted via the eDMR
system. Also please note that the original toxicity report was sent to the
Water Sciences Section.
If there are any questions regarding this report, please contact John
Littlejohn at [phone] extension 2411.
Sincerely,
Todd Douthit

NPPES PERMIT NO.: NC0004685
PERMIT VERSION: 4_0
FACILITY NAME: Electric Glass Fiber America LLC
CLASS: PC-2
ONTER NAME: Electric Glass Fiber America LLC
ORC: Guy Peter O'Connor
GRADE: PC-2
ORC HAS CHANGED: No
eDMR PERIOD: 0 1 -2019 (January 2019)
VERSION: 1.0
PERMIT STATUS: Expired
COUNTY: Cleveland
ORC CERT NUMBER: 996051
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
C
E
V
E
-
o
[=
tE-
O
=
w
E
O
o
O
c
c
Z
solls0
u0010
004110
50060
C0310
QD310
QD610
C0610
C0530
Continuous
5 X week
5 X week
Weekly
Weekly
Weekly
Weekly
Weekly
Weekly
Recorder
Grab
Grab
Grab
Composite
Composite
Composite
Composite
Composite
FLOW
TEMP-C
pH
CHLORINE
BOD - Cone
BOD -Qte Daily
NH3-N-Qty
NH3-N-Cant
TSS - Cant
2400 clock 111.
2400 clock
Hry 1
WHIN
mgd
deg c
su I
ug/I
mg/I 1
Ibs/day
Ibs/day
mg/1 I
mg/l
1
0600
5.5
Y
2
0800
24
0700
8.5
Y
0.6
20
6.9
<2
<0.1
<0.5
<0.1
<2.5
0700
8.5
Y
0.6
18
6.9
4
0600
9.0
B
0.56
19
6.9
5
0600
4.0
Y
0.56
6
0600
4.0
Y
0.51
7
0700
8.5
Y
0.47
19
6.7
8
0700
8.5
Y
0.45
19
7
0800 124
0700
18.5
Y 1
0.53 1
19
6.8
5
22.1
<0.44
<0.1
<2.5
10
0700
8.5
Y
0.52
I8
7
11
0600
8.5
Y
0.55
17
6.8
12
0600
4.0
B
0.53
13
0600
4.0
B
0.56
14
0700
8.5
Y
0.49
16
6.6
l5
0700
8.5
y
0.53
16
6.9
16
0800
24
0700
8.5
Y
0.54
16
6.9
2.2
9.9
< 0.45
< 0.1
< 2.5
17
0700
8.5
Y
0.53
16
6.9
I8
0600
8.5
Y
0.55
18
6.9
19
0600
4.0
N
0.39
20
0600
4.0
N
0.66
21
0700
8.5
Y
0.52
16
6.9
22
0700
8.5
Y
0.58
15
7
23
0800
24
0700
8.5
Y
0.74
16
7
< 2
< 12.3
< 0.62
< 0.1
< 5
24
0700
8.5
Y
0.75
19
6.9
25
0600
8.5
B
0.59
17
7
26
0600
4.0
Y
0.5
27
0600
4.0
Y
0.52
28
0700
8.5
Y
0.65
16
6.8
29
0700
8.5
Y
0.58
1 17
6.9
30
0800
24
0700
8.5
Y
0.57
16
7
2.4
11.4
< 0.48
< 0. I
12.5
31
0700
8.5
Y
0.61
16
6.9
Monthly A,-gc Limit:
1.3
20
217
65
6
20
Monthly Average'
0.559032
17.227273
1.92
8.68
0
0
0
Daily Maximum:
0.75
20
7
5
22.1
0
0
0
Dail Minimum;
0.39
IS
6.6
0
0
0
0
0
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday

NP,DES PERMIT NO.: NC0004685 PERMIT VERSION: 4.0
FACILITY NAME: Electric Glass Fiber America LLC CLASS: PC-2
OVjNER NAME: Electric Glass Fiber America LLC ORC: Guy Peter O'Connor
GRADE: PC-2 ORC HAS CHANGED: No
eDMR PERIOD: 01-2019 (January 2019) VERSION: 1.0
PERMIT STATUS: Expired
COUNTY: Cleveland
ORC CERT NUMBER: 996051
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
O
E
f
`
E
fi
V
E
F
Ea.
F
E
F
_
O
ui
O
'E_
F..
O
0
C
O
`e
C
..
a'
Z
31616
003110
C0600
C0665
01042
1111951
01051
00556
TGP3B
0109E
00100
Weekly
5 x week
Quarterly
Quarterly
Quarterly
Quarterly
Quarterly
Weekly
Quarterly
Quarterly
Grab
Grab
Composite
Composite
Composite
Composite
Composite
Grab
Composite
Composite
Calculated
FCOLI BR
DO
TOTAL N-
TOTAI.P-
COPPER
F-TOTAL
LOAD
OIL-CRSE
CERIMPF
ZINC
TOT HARD
uu0 crock
Hn
z400 clock
Hn
Y/B N
k/I00.1
me/1
mg/l
mg/l
mg/l
mg/1
ug I
mg/l
pass/fail
mg/l
mg/I
1
0600
5.5
Y
H
2
0800
24
0700
8.5
Y
< 1
8.8
6.4
1.7
1,
4.8
280
3
0700
8.5
Y
9.7
4
0600
9.0
B
9.3
5
0600
4.0
Y
6
0600
4.0
Y
7
0700
8.5
Y
9.2
e
0700
8.5
Y
10.2
P
9
0800
24
0700
8.5
Y
3
9
< 0.005
< 0.1
< 0.005
< 4.8
< 0.001
10
0700
8.5
Y
10.1
11
0600
8.5
Y
10.1
12
0600
4.0
B
13
0600
4.0
B
14
0700
8.5
Y
11.3
IS
0700
8.5
Y
11.4
16
0800
24
0700
8.5
Y
1
10.5
< 4.8
17
0700
8.5
Y
12.1
I8
0600
8.5
Y
10.9
19
0600
4.0
N
20
0600
4.0
N
21
0700
8.5
Y
11.9
22
0700
8.5
Y
11.4
23
0800
24
0700
8.5
Y
2
10.6
<4.8
24
0700
8.5
Y
9.6
25
0600
8.5
B
10.6
26
0600
4.0
Y
27
0600
4.0
Y
28
0700
8.5
Y
9.4
.29
0700
8.5
Y
10.6
30
0800
24
0700
8.5
Y
1
10.6
< 5
31
0700
8.5
Y
10.4
Mnniki3 Average Lima:
ID
Moolkh Average:
1.430969
10.35
6.4
1.7
0
0
0
0
0
280
Daily Maximum:
3
12.1
6.4
1.7
0
0
0
0
0
280
Daay Mat
0
18.8
6.4
1.7
0
0
0
0
0
280
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday

NP}DES PERMIT NO.: NC0004685
PERMIT VERSION: 4.0
FACILITY NAME: Electric Glass Fiber America LLC
CLASS: PC-2
OVrNER NAME: Electric Glass Fiber America LLC
ORC: Guy Peter O'Connor
GRADE: PC-2
ORC HAS CHANGED: No
eDMR PERIOD: 01-2019 (January 2019)
VERSION: 1.0
PERMIT STATUS: Expired
COUNTY: Cleveland
ORC CERT NUMBER: 996051
STATUS: Processed
SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001
G
E
F
E
5
a
P
t
z
Z°
00010
00300
110094
Weekly
Weekly
Weekly
Grab
Grab
Grab
TEMP-C
DO
CNDUCTVY
2400 clod,
deg c
mg/I
umhos/cm
1
2
0925
11
10.8
60
3
4
5
6
7
8
9
1053
10
11.2
58.7
111
.II
12
13
14
15
16
1018
6
12.3
59.3
17
IA
19
20
21
22
23
1026
7
12.1
59.1
24
25
26
27
28
29
30
0940
4
12.8
59.2
31
Monlhky Aw.gc Urnil:
M-11 ly A—gd:
7.6
11.84
59.26
Drily Minimum:
11
12.8
60
Doily Minimum:
4
10.8
58.7
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation — Adverse Weather, NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday

NP,DES PERMIT NO.: NC0004685 PERMIT VERSION: 4.0
FACILITY NAME: Electric Glass Fiber America LLC CLASS: PC-2
OV 'NER NAME: Electric Glass Fiber America LLC ORC: Guy Peter O'Connor
GRADE: PC-2 ORC HAS CHANGED: No
eDMR PERIOD: 01-2019 (January 2019) VERSION: 1.0
PERMIT STATUS: Expired
COUNTY: Cleveland
ORC CERT NUMBER: 996051
STATUS: Processed
SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001
C
E
F
_
E
a
�
t
C
Z
00010
003011
00094
Weekly
Weekly
Weekly
Grab
Grab
Grab
TEMP-C
DO
CCIDUCTVY
2400 clock
dog c
mg/I
umhos/Cm
1
2
0932
11
10.7
70.3
3
4
5
6
7
8
9
1102
10
11.1
108
10
It
12
13
14
15
16
1025
6
12.1
89.4
17
18
19
20
21
22
23
1035
7
11.9
88.5
24
25
26
27
28
29
30
0946
4
12.7
83
31
Monthly A-mgc Limit:
Munlhly Accmgcu
7.6
11.7
87.84
Dnilr M-im.m:
11
12.7
108
Daily Minimum:
4
10.7
70.3
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation— Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday

NPDES PERMIT NO.: NC0004685 PERMIT VERSION: 4.0 PERMIT STATUS: Expired
FACILITY NAME: Electric Glass Fiber America LLC CLASS: PC-2 COUNTY: Cleveland
OWNER NAME: Electric Glass Fiber America LLC ORC: Guy Peter O'Connor ORC CERT NUMBER: 996051
GRADE: PC-2 ORC HAS CHANGED: No
eDMR PERIOD: 01-2019 (January 2019) VERSION: 1.0 STATUS: Processed
COMPLIANCE STATUS: Compliant CONTACT PHONE #: [phone] SUBMISSION DATE: 02/11/2019
4
02/11/2019
ORC/Certifier Signature: Guy Peter O'Connor E-Mail:[e-mail] Phone #:[phone] Date
By this signature, I certify that this report is accurate and complete to the best of my knowledge.
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public 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.
If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of
the NPDES permit.
02/11/2019
Perm ittee/Submitter Signature:*** Samuel Todd Douthit E-Mail:[e-mail] neg-us.com Phone 4:704-434-2261 Date
Perm ittee Address: 940 Washburn Switch Rd Shelby NC 28150 Permit Expiration Date: 08/31/2018
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 managed the
system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, 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.
CERTIFIED LABORATORIES
LAB NAME: Electric Glass Fiber America LLC
CERTIFIED LAB #: 5489
PERSON(s) COLLECTING SAMPLES: Guy O'Connor, John Littlejohn, Mark Lockridge
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting Iittp://portal.nedenr.org/web/wq/swp/ps/npdes/forms.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
* No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR
for entire monitoring period.
** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204,
*** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B
.0506(b)(2)(D).

NP,DES PERMIT NO.: NC0004695 PERMIT VERSION: 4.0
FACILITY NAME: Electric Glass Fiber America LLC CLASS: PC-2
OMjNER NAME: Electric Glass Fiber America LLC
GRADE: PC-2
eDMR PERIOD: 01-2019 (January 2019)
Report Comments:
Additional Certified Labs:
ORC: Guy Peter O'Connor
ORC HAS CHANGED: No
VERSION: 1.0
(1) Pace Analytical Services, Inc., Lab Nos.: Charlotte #12, and Asheville
(2) R&A Labs, Lab Nos.: 34
(3) ENCO Laboratories: 4422
ORC Grade 4, Biological-PC2
Class: Grade 3, Biological
PERMIT STATUS: Expired
COUNTY: Cleveland
ORC CERT NUMBER: 996051
STATUS: Processed
With the possible changes in discharge limits for metals, EGFA Shelby, NPDES permit number NC0004685 is voluntarily including "Hardness" effluent sample information once
per month for the remainder of our permit.
Also, as confirmed by Ori Tuvia of NC Water Quality, "E-Mail dated 6/27/16", we will begin reporting all temperatures in whole numbers for all compliance purposes.

NPDES PERMIT NO.: NC0004685 PERMIT VERSION: 4.0 PERMIT STATUS: Expired
FACILITY NAME: Electric Glass Fiber America LLC CLASS: PC-2 ' - '„ G',' ��� COUNTY: Cleveland
OWNER NAME: Electric Glass Fiber America LLC ORC: Guy Peter O'Connor A ORC CERT NUMBER: 9M51EIVEDINCDENRIDWIR
GRADE: PC-2 ORC HAS CHANGED: No \{ 2019 J/� - N 23
� 2,019
eDMR PERIOD: 12-2018 (December2018) VERSION: 1.0 CL, • r- STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCI nI�IZ6f&K_OFOIONHL OFFICE
E
E
E
o
E
e
O
0`
u
O
5
t
a`
z'
50050
00010
00400
50061)
QD310
C0310
C0610
QD610
C0530
Continuous
5 X week
5 X week
Weekly
Weekly
Weekly
Weekly
Weekly
Weekly
Recorder
Grab
Grab
Grab
Composite
Composite
Composite
Composite
Composite
FLOW
TEMP-C
pH
CHLORINE
DOD -Qty Dells
DOD - Cone
N113-N-Cone
NH3-N-Qty
Tss - Coot
2400 d.&
H.
2400 clock
Hrs
1 Y/DIN
mgd Idege
su
ug/l
Ibs/day
Ing/I I
ms/l
Ibs/day
I mg/I
1
0600
5.0
B
0.54
2
0600
4.0
B
0.56
3
0700
8.5
Y
0.51
18
6.9
0700
8.5
Y
1
0.52
19
7
5
0800
24
0700
8.5
Y
0.54
18
7
10.4
2.3
< 0.1
< 0.45
< 2.5
6
0700
8.5
Y
0.54
16
6.9
7
0600
9.5
B
0.5
17
7
8
0600
4.0
1 Y
0.48
9
0600
4.0
Y
1
0.5
10
0700
8.5
Y
0.57
16
6.9
11
0700
8.5
Y
0.55
17
6.9
12
0800
24
10700
8.5
Y
0.54
17
17
11.7
2.6
< 0.1
< 0.45
< 2.5
13
0700
8.5
Y
0.53
17
7
14
0600
9.0
B
0.56
18
7
15
0600
4.0
1 Y
10.66
16
0600
4.0
Y
0.56
17
0700
8.5
Y
0.48
17
6.8
I8
0700
8.5
Y
0.54
I8
6.9
t9
0800
24
0700
8.5
Y
0.55
17
6.9
18.3
4
<0.1
<0.46
2.5
120
0700
8.5
Y
10.52
I8
6.9
21
0600
8.5
Y
0,59
18
6.9
22
0600
4.5
B
0.64
23
0600
4.0
B
0.57
24
0600
4.0
Y
0.59
14
it
25
0600
4.0
B
0.6
H
H
26
0800
24
0700
8.5
Y
0.58
17
6.9
10.2
2.1
<0.1
<0.48
<2.5
27
0700
8.5
Y
0.58
17
6.9
28
0600
8.5
Y
0.52
16
6.9
29
0600
14.0
1 N
1
0.62
30
0600
4.0
N
1
0.54
31
0700
8.5
1 Y
1
0.53
19
6.9
Monthly Avcmge Limit:
1.3
217
20
6
65
20
Monthly Avemgc:
0.551935
17.368421
1
1 12.65
2.75
0
0
10.625
Doily Maximum:
0.66
19
7
18.3
4
0
0
2.5
Dully M11inimum:
0.48
16
6.8
1
1 10.2
12.1
0
0
0
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday
EI'I-
�^
JAN 16 2019
'E-NY W\L FitE0
lrt%r� c zt,, loi ,1

NPDES PERMIT NO.: NC0004685 PERMIT VERSION: 4.0
-
[ACILITY NAME: Electric Glass Fiber America LLC CLASS: PC-2
OWNER NAME: Electric Glass Fiber America LLC ORC: Guy Peter O'Connor
GRADE: PC-2 ORC HAS CHANGED: No
eDMR PERIOD: 12-2018 (December 2018) VERSION: 1.0
PERMIT STATUS: Expired
COUNTY: Cleveland
ORC CERT NUMBER: 996051
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
C I
E
E
u'
E
E
12
E
P
-
1 O
-
I
O
e
O
o
1 O
L
2
31616
00300
C0600
C0665
01042
00951
01051
00556
01092
00900
Weekly y
5 X week
Quarterly
Quarterly
Quarterly
Quarterly
Quarterly
Weekly
Quarterly
Grab
Grab
Composite
Composite
Composite
Composite
Composite
Grab
Composite
Calculated
FCOLI BR
DO
TOTALN-
,rOTAL P-
COPPER
F-TOTAL
LEAD
OI"RSE
ZINC
TOTHARD
2400 clock
H.
2400 clock
H.
WHIN
#/loom1
I mg/I
mg/I
mg/I
mg/I
mg/l
ug/I
mgA
mgll
mgA
1
0600
5.0
B
2
0600
4.0
B
3
0700
8.5
Y
10.2
.41
0700
8.5
Y
12
5
0800
24
0700
8.5
Y
<I
12.3
<4.8
290
6
0700
8.5
Y
12
7
0600
9.5
B
II
8
0600
4.0
Y
9
10600
4.0
Y
10
0700
8.5
Y
9.6
11
1
0700
18.5
Y
10.4
12
0800
24
0700
8.5
Y
< 1
< 4.8
13
0700
8.5
Y
14
0600
9.0
B
r10.2
15
0600
4.0
ly
16
0600
4.0
Y
17
0700
8.5
Y
9.4
Is
0700
8.5
Y
9
19
0800
24
0700
8.5
Y
<I
9.3
<4.8
20
0700
8.5
Y
9.3
21
0600
8.5
Y
9.9
2E
0600
4.5
B
23
0600
4.0
B
24
0600
4.0
Y
H
25
0600
4.0
B
It
26
0800
24
0700
8.5
Y
1
10
<4.8
27
0700
8.5
Y
10.5
28
0600
8.5
Y
9.2
29
0600
4.0
N
30
0600
4.0
N
31
0700
8.5
Y
1
9.2
ninthly Ayemgc Llm1t:
to
Monthly Aycmgc:
1
10.173684
0
290
Daily Maximum:
1
12.3
0
290
Way hli.kn-
0
9
1
1
10
290
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday

NPDES PERMIT NO.: NC0004695 PERMIT VERSION: 4_0
FACILITY NAME: Electric Glass Fiber America LLC CLASS: PC-2
OWNER NAME: Electric Glass Fiber America LLC ORC: Guy Peter O'Connor
GRADE: PC-2 ORC HAS CHANGED: No
eDMR PERIOD: 12-2018 (December 2018) VERSION: 1.0
PERMIT STATUS: Expired
COUNTY: Cleveland
ORC CERT NUMBER: 996051
STATUS: Processed
SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001
n
E
F
z
�
Z
00010
00300
00094
Weekly
Weekly
Weekly
Grab
Grab
Grab
TEMP- C
DO
CNDUCTVY
2400 clock
deg c
mg/I
umhos/cm
3
4
5
0945
8
11.3
64.3
6
7
8
9
10
11
12
13
1236
8
11.5
63.1
14
15
16
.17
18
19
1040
8
11.6
61.5
20
21
22
23
24
25
26
1020
6
12
61.6
27
28
29
30
31
Monthly A-mge Limit:
Monthly A,c gc:
7.5
116
62.625
Dai1v Ma[imum:
8
17
64.3
Daily Minimum:
6
11.3
61.5
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation— Holiday

NPDES PERMIT NO.: NC0004685 PERMIT VERSION: 4.0
l
FACILITY NAME: Electric Glass Fiber America LLC CLASS: PC-2
OWNER NAME: Electric Glass Fiber America LLC ORC: Guy Peter O'Connor
GRADE: PC-2 ORC HAS CHANGED: No
eDMR PERIOD: 12-2018 (December 2018) VERSION: 1.0
PERMIT STATUS: Expired
COUNTY: Cleveland
ORC CERT NUMBER: 996051
STATUS: Processed
SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001
o
F
E
8
a
a
Z
00010
00300
00094
Weekly
Weekly
Weekly
Grab
Grab
Grab
TEMP-C
DO
CNDUCTVY
2400 clock
deg c
mgA
umhos/cm
3
4
5
0953
9
11.1
106
6
7
8
9
10
11
12
13
1241
8
11.5
80.2
14
15
16
17
18
19
1050
8
11.5
80.2
20
•21
22
23
24
25
26
1036
6
11.8
88.9
27
28
29
30
31
Monthly Avenge Limit:
Monthly Average:
7.75
11.475
88.825
Daily M.M.—
9
11.8
106
Daily Minimum:
6
I L I
80.2
**'*No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation— Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation —Holiday

NPDES PERMIT NO.: NC0004685 PERMIT VERSION: 4.0 PERMIT STATUS: Expired
l
FACILITY NAME: Electric Glass Fiber America LLC CLASS: PC-2 COUNTY: Cleveland
OWNER NAME: Electric Glass Fiber America LLC ORC: Guy Peter O'Connor ORC CERT NUMBER: 996051
GRADE: PC-2 ORC HAS CHANGED: No
eDMR PERIOD: 12-2018 (December 2018) VERSION: 1.0 STATUS: Processed
COMPLIANCE STATUS: Compliant CONTACT PHONE #: [phone] SUBMISSION DATE: 12/29/2018
2,7 - 01/05/2019
ORC/Certifier Signature: Guy Peter O'Connor E-Mail:GO'[e-mail] Phone #:[phone] Date
By this signature, I certify that this report is accurate and complete to the best of my knowledge.
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public 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.
If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of
the NPDES permit.
01/05/2019
Perm ittee/Submitter Signature:*** Samuel Todd Douthit E-Mail:[e-mail] neg-us.com Phone 4:704-434-2261 Date
Permittee Address: 940 Washburn Switch Rd Shelby NC 28150 Permit Expiration Date: 08/31/2018
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 managed the
system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, 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.
CERTIFIED LABORATORIES
LAB NAME: Electric Glass Fiber America LLC
CERTIFIED LAB #: 5489
PERSON(s) COLLECTING SAMPLES: Guy O'Connor, John Littlejohn, Mark Lockridge
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting hUp://portal.ncdenr.org/web/wq/swp/ps/npdes/forms.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
* No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR
for entire monitoring period.
** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204.
*** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B
.0506(b)(2)(D).

NPDES PERMIT NO.: NC0004685 PERMIT VERSION: 4.0
C
FACILITY NAME: Electric Glass Fiber America LLC CLASS: PC-2
OWNER NAME: Electric Glass Fiber America LLC ORC: Guy Peter O'Connor
GRADE: PC-2 ORC HAS CHANGED: No
eDMR PERIOD: 12-2018 (December 2018) VERSION: 1.0
Report Comments:
Additional Certified Labs:
(1) Pace Analytical Services, Inc., Lab Nos.: Charlotte 412, and Asheville
(2) R&A Labs, Lab Nos.: 34
(3) ENCO Laboratories: #422
ORC Grade 4, Biological-PC2
Class: Grade 3, Biological
PERMIT STATUS: Expired
COUNTY: Cleveland
ORC CERT NUMBER: 996051
STATUS: Processed
With the possible changes in discharge limits for metals, EGFA Shelby, NPDES permit number NC0004685 is voluntarily including "Hardness" effluent sample information once
per month for the remainder of our permit.
Also, as confirmed by Ori Tuvia ofNC Water Quality, "E-Mail dated 6/27/16", we will begin reporting all temperatures in whole numbers for all compliance purposes.

NPDES PERMIT NO.: NC0004685 PERMIT VERSION: 4_0
m
FACILITY NAME: Electric Glass Fiber America LLC CLASS: PC-2
OWNER NAME: Electric Glass Fiber America LLC ORC: Guy Peter O'Connor
GRADE: PC-2 ORC HAS CHANGED: No
eDMR PERIOD: 09-2018 (September 2018) VERSION: 1.0
R. ".� PERMIT STATUS: Expired
f -
C?U TY: Cleveland
OC T 2 6 20 � RC CERT NUMBER�996051`E:D/NCDENR/DWP,
C-jNl-F[« i_ FILC,� Wit'
D ��1✓R C- 19TATUS: Processed \� 0 V - % if f
SEC-
WQROS
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISQMVRGRL INOONAL OFFICE
2
E
w
E
E
9
�
,
O
E
2
-
U
O
l
.1Caminuous
=
C
Z
50050
001110
00400
50060
QD310
C0310
C0610
QD610
C05311
5 X week
5 X week
Weekly
Weekly
Weekly
Weekly
Weekly
Weekly
Recorder
Grab
Grab
Grab
Composite
Composite
Composite
Composite
Composite
FLOW
TEMP-C
pH
CHLORINE
Boo -Qty Daily
Boo - Cone
NIi3-N-Cone
NH3-N-Qty
TSS - Cone
2400 clock
Hn
2400 clock
H.
Y/B/N
mgd
deg c
su
ug/I
Ibs/day
mg/l
mg/l
Ibs/day I
mg/l
I
0600
4.0
Y
0.54
2
0600
4.0
Y
0.55
3
0600
4.0
Y
0.53
11
11
4
0700
8.5
Y
0.56
26
7.2
5
0800
24
10700
8.5 1
Y
10.59
26
7.1
< 9.9
< 2
< 0.1
< 0.49
< 2.5
6
0700
8.5
Y
0.59
26
7.2
7
0600
9.5
Y
0.59
27
7.2
s
0600
4.0
B
0.54
9
0600
14.0
B
1
0.48
10
0700
8.5
Y
0.54
25
7.2
11
0700
8.5
Y
0.56
125
7.3
12
0800
24
0700
8.5
Y
0.64
26
7.2
1
12.3
2.3
< 0.1
< 0.53
< 5
13
0700
9.5
Y
0.58
26
7.2
14
0600
9.0
Y
0.59
26
7.2
15
0600
4.0
1 N
0.55
16
0600
4.0
N
0.55
17
0700
8.5
Y
0.65
24
7
Is
0700
8.5
Y
0.66
24
7.1
19
0800
24
0700
8.5
Y
10.64
25
17.2
< 10.7
1<2
< 0.1
< 0.53
< 2.5
20
0700
8.5
Y
0.57
25
7.2
21
0600
10.1
1 B
0.6
26
7.2
22
0600
4.0
Y
0.59
23
0600
4.0
Y
0.48
24
0700
8.5
Y
0.48
25
7.2
25
0700
8.5
Y
1
0.56
24
7.2
26
0800
24
0700
8.5
Y
0.52
24
7.2
< 8.7
< 2
< 0.1
< 0.43
< 2.5
27
0700
8.5
Y
0.61
26
7.2
28
0600
8.5
Y
0.6
25
7.2
29
0600
4.0
B
0.54
30
0600
4.0
B
0.45
Mon161y A-mge Limit:
1.3
217
20
6
65
20
Mammly A.er ei
0.564333
25.315799
3.075
0.575
0
0
0
Doily Maximum:
0.66
27
7.3
12.3
2.3
10
0
0
Doily Minimum:
0.45
24
7
1
0
0
0
0
0
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation - Adverse Weather: NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday

NPDES PERMIT NO.: NC0004685 PERMIT VERSION: 4.0
FACILITY NAME: Electric Glass Fiber America LLC CLASS: PC-2
OWNER NAME: Electric Glass Fiber America LLC ORC: Guy Peter O'Connor
GRADE: PC-2 ORC HAS CHANGED: No
eDMR PERIOD: 09-2018 (September 2018) VERSION: 1.0
PERMIT STATUS: Expired
COUNTY: Cleveland
ORC CERT NUMBER: 996051
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
G
E
F
=
e
V
E
F
=
E
F
E
[
-
s
a
O
y
O
'E_
f
u
O
U
O
t
C
L
31616
00300
C0600
C0665
01042
00951
01051
00556
01092
00900
Weekly
5 X week
Quarterly
Quarterly
Quarterly
Quarterly
Quarterly
Weekly
Quarterly
Grab
Grab
Composite
Composite
Composite
Composite
Composite
Grab
Composite
Calculated
FCOLI BR
DO
TOTALN-
TOTALP-
COPPER
F-TOTAL
LEAD
OIL-GRSE
ZINC
TOT HARD
2400 clock
Hr..
2400 dock
Hts
Y/&N
9/100mI I
mg/I
mg/I I
mg/I
mg/I I
mg/I
ug/I I
mg/l
mg/I
mg/I
1
0600
4.0
Y
2
0600
4.0
Y
3
0600
4.0
Y
H
4
0700
8.5
Y
9.4
5
0800
24
0700
8.5
Y
< 1
8.2
<4.8
245
6
0700
8.5
Y
9.2
0600
9.5
1 Y
9.3
8
0600
4.0
B
9
0600
4.0
B
• 10
0700
8.5
Y
9.3
11
0700
8.5
Y
9.7
12
0800
24
10700
8.5
Y
2
8.7
<4.8
13
0700
8.5
Y
9.3
14
0600
9.0
Y
8.9
15
0600
4.0
N
16
0600
14.0
N
17
0700
8.5
Y
9.5
is
0700
8.5
Y
9.2
19
0800
24
0700
8.5
Y
< 1
9.1
<4.8
20
0700
8.5
Y
9.1
21
0600
10.1
B
9.3
22
0600
4.0
Y
23
0600
14.0
Y
24
0700
8.5
Y
19.1
25
0700
8.5
Y
9.2
26
0800
24
0700
8.5
Y
<1
8.8
<4.8
27
0700
8.5
Y
92
28
0600
8.5
Y
8.7
29
0600
4.0
B
30
0600
4.0
B
Monthly Average Limit:
10
Momhly Aycmgc:
1189207
9.063158
0
245
Daily Maaimam:
2
5
0
245
Daily Minimum:
0
1 8
0
1
245
**** No Reporting Reason: ENFRUSE =No Flow-Reuse/Recycle; ENV WTHR = No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday

NPDES PERMIT NO.: NC0004685 PERMIT VERSION: 4.0
W
FACILITY NAME: Electric Glass Fiber America LLC CLASS: PC-2
OWNER NAME: Electric Glass Fiber America LLC ORC: Guy Peter O'Connor
GRADE: PC-2 ORC HAS CHANGED: No
eDMR PERIOD: 09-2018 (September 2018) VERSION: 1.0
PERMIT STATUS: Expired
COUNTY: Cleveland
ORC CERT NUMBER: 996051
STATUS: Processed
SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001
p
EY
F
E
b
a
�
y
00010
00300
00094
3 X week
3 X week
3 X week
Grab
Grab
Grab
TEMP-C
DO
CNDUCTVY
2400 clock
deg c
mg/I
umhos/cm
2
3
4
1142
23
9.4
65.2
5
0923
22
8.2
67.1
6
0912
22
8.1
66.6
7
8
9
16
1013
21
8.2
66.4
u
0953
21
8.2
63.9
12
1000
22
8.2
66.5
13
14
15
16
17
1019
22
8.1
88.8
I8
1020
22
8.2
77.9
19
1037
21
8.6
74.5
20
21
.22
23
24
1027
21
8.4
69.3
25
0933
20
8.5
68.6
26
0931
20
8.6
67.6
27
28
29
30
Mnathly Average Limit:
Manthb A-,.-:
21 416667
8,308333
70.2
Daiiv Maximum:
73
8.6
88.8
Daily Minimum:
20
8.1
63.9
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation- Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation- Holiday

NPDES PERMIT NO.: NC0004685 PERMIT VERSION: 4.0
FACILITY NAME: Electric Glass Fiber America LLC CLASS: PC-2
OWNER NAME: Electric Glass Fiber America LLC ORC: Guy Peter O'Connor
GRADE: PC-2 ORC HAS CHANGED: No
eDMR PERIOD: 09-2018 (September 2018) VERSION: 1.0
PERMIT STATUS: Expired
COUNTY: Cleveland
ORC CERT NUMBER: 996051
STATUS: Processed
SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001
q
E
F
_
a
r
z
00010
00300
00094
3 X week
3 X week
3 X week
Grab
Grab
Grab
TEMP-C
DO
CNDUCTVY
2400 cloek
deg c
mg/1
urahos/cm
2
3
4
1151
24
8.5
150
5
0928
22
8.2
78.9
6
0922
23
8
150
7
8
9
10
1025
22
8.1
159
11
1004
22
8.1
161
12
1008
22
8.1
137
13
14
15
16
17
1029
22
8
134
18
1030
22
8
155
19
1046
22
8.4
140
20
21
22
23
24
1036
21
8.2
201
25
0947
20
8.5
99.7
26
0939
20
8.5
104
27
28
29
30
Monthly Average Limit:
Monthly Averaga:
21 833333
8.216667
139.133333
Daily Maximum:
24
8.5
201
Daik Minimum:
20
8
78.9
****NoReporting Reason: ENFRUSE=NoFlow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation— Holiday

NPDES PERMIT NO.: NC0004685
FACILITY NAME: Electric Glass Fiber America LLC
OWNER NAME: Electric Glass Fiber America LLC
GRADE: PC-2
eDMR PERIOD: 09-2018 (September 2018)
COMPLIANCE STATUS: Compliant
PERMIT VERSION: 4.0
CLASS: PC-2
ORC: Guy Peter O'Connor
ORC HAS CHANGED: No
VERSION: 1.0
CONTACT PHONE #: [phone]
PERMIT STATUS: Expired
COUNTY: Cleveland
ORC CERT NUMBER: 996051
STATUS: Processed
SUBMISSION DATE: 10/15/2018
10/13/2018
ORC/Certifier Signature: Guy Peter O'Connor E-Mail:GO'Connor a ppg.com Phone 4:704-434-2261 Date
By this signature, I certify that this report is accurate and complete to the best of my knowledge.
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public 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.
If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made,as required by part II.E.6 of
the NPDES permit.
s
10/15/2018
Perm ittee/Submitter Signature:*** Samuel Todd Douthit E-Mail: todd.douthitaneg-us.com Phone #:[phone] Date
Permittee Address: 940 Washburn Switch Rd Shelby NC 28150 Permit Expiration Date: 08/31/2018
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 managed the
system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, 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.
CERTIFIED LABORATORIES
LAB NAME: Electric Glass Fiber America LLC
CERTIFIED LAB #: 5489
PERSON(s) COLLECTING SAMPLES: Guy O'Connor, John Littlejohn, Linda Bridges
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting http://portal.nedenr.org/web/wq/swp/ps/npdes/forms.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
* No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR
for entire monitoring period.
** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204.
*** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B
.0506(b)(2)(D).

NPDES PERMIT NO.: NC0004685
FfACILITY NAME: Electric Glass Fiber America LLC
OWNER NAME: Electric Glass Fiber America LLC
GRADE: PC-2
eDMR PERIOD: 09-2018 (September 2018)
Report Comments:
Additional Certified Labs:
PERMIT VERSION: 4.0
CLASS: PC-2
ORC: Guy Peter O'Connor
ORC HAS CHANGED: No
VERSION: 1.0
(1) Pace Analytical Services, Inc., Lab Nos.: Charlotte 912, and Asheville
(2) R&A Labs, Lab Nos.: 34
(3) ENCO Laboratories: 4422
ORC Grade 4, Biological-PC2
Class: Grade 3, Biological
PERMIT STATUS: Expired
COUNTY: Cleveland
ORC CERT NUMBER: 996051
STATUS: Processed
With the possible changes in discharge limits for metals, EGFA Shelby, NPDES permit number NC0004685 is voluntarily including "Hardness" effluent sample information once
per month for the remainder of our permit.
Also, as confirmed by Ori Tuvia of NC Water Quality, "E-Mail dated 6/27/16", we will begin reporting all temperatures in whole numbers for all compliance purposes.

f
tJlro Elerric CUSS
Nippon Electric Glass Fiber America, LLC.
940 Washburn Switch Road
Shelby, North Carolina 28150
Todd Douthit
Manufacturing Manager
Fiber Glass Products
RECEIVED/NCDENR/DWR
0F(' )1? 2 0 1 �
WQROS
MOORESVILLE REGIONAL OFFICE
704-434-2261 ext. 2124 E C Rto` E D Fax [phone]
2018
CENO i V\L FILES
DWR SECTION
NCDENR/DWR/Information Processing Unit November 27, 2018
Attention: Central Files/eDMR
1617 Mail Service Center
Raleigh, NC 27699-1617
Sent Via Certified Mail
Return Receipt Requested
In compliance with our NPDES permit, #NC0004685, find attached the
original and one photocopy of the Discharge Monitoring Report for the
month of October 2018. This report was also submitted via the eDMR
system. Also please note that the original toxicity report was sent to the
Water Sciences Section.
If there are any questions regarding this report, please contact John
Littlejohn at [phone] extension 2411.
Sincerely,
=4alol�
Todd Douthit

NPPES PERMIT NO.: NC0004685 PERMIT VERSION: 4.0
i
FACILITY NAME: Electric Glass Fiber America LLC CLASS: PC-2
OWNER NAME: Electric Glass Fiber America LLC ORC: Guy Peter O'Connor
GRADE: PC-2 ORC HAS CHANGED: No
eDMR PERIOD: 10-2018 (October 2018) VERSION: 1.0
PERMIT STATUS: Expired
COUNTY: Cleveland
ORC CERT NUMBER: 996051
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
u
o
E
_
E
u
E
F
;J
F
E
P
_
o`
O
2
o
0`
u
C'
o
c
ffi
5
a
z
50050
00010
00400
50060
C0310
QD310
QD610
C0610
C0530
Continuous
5 X week
5 X week
Weekly
Weekly
Weekly
Weekly
Weekly
Weekly
Recorder
Grab
Grab
Grab
Composite
Composite
Composite
Composite
Composite
FLOW
TEMP-C
P H
CHLORINE
DOD -Can.
ROD- ty Wily
Q.
N113-N- by
Q.
N113-N-Cone
TSS - Cone
2400 d-k
H.
2400 dock
H.
Y1BfN
mgd
deg c
su
ug/I
mg/I
Ibs/day
Ibs/day
mg/l
am
1
0700
8.5
Y
0.5
24
7.1
2
0700
8.5
Y
0.56
24
7.1
3
0800
24
0700
8.5
Y
0.54
24
7.1
3.4
15.3
< 0.45
< 0.1
< 5
4
1
0700
9.5
Y
0.55
24
7
5
0600
9.5
Y
0.56
25
7
6
0600
4.0
1 B
0.51
7
0600
4.0
B
0.47
8
0700
8.5
Y
0.47
26
7.1
9
0700
8.5
B
0.5
25
7
10
0800
24
0700
8.5
Y
0.52
25
7.1
4.9
21.3
<0.43
<0.1
<2.5
11
0700
8.5
Y
0.62
25
7.1
12
0600
8.5
B
0.64
23
7.2
13
0600
4.0
Y
0.58
14
0600
4.0
Y
1
0.63
15
0700
8.5
Y
0.59
21
7
16
0700
8.6
Y
0.6
22
7
17
0800
24
0700
8.5
Y
0.59
23
7.1
2.1
10.3
< 0.49
< 0.1
< 5
18
0700
8.5
B
0.63
22
7.1
19
0600
9.0
Y
0.56
19
7.1
20
0600
4.0
B
0.59
21
0600
4.0
B
1
0.51
22
0700
8.5
Y
0.48
19
7.1
23
0700
8.5
Y
0.54
21
7
24
0800
24
0700
8.5
Y
0.55
21
7.1
9.5
43.6
< 0.46
< 0.1
< 2.5
25
0700
8.5
Y
0.57
20
7
26
0600
8.5
Y
0.57
20
6.9
27
0600
4.0
8
1
0.65
28
0600
4.0
B
0.57
29
0700
8.5
Y
0.53
19
7.1
30
0700
8.5
Y
0.51
20
7.1
31
0800
124
0700
10.0
Y
0.51
20
7.1
6.6
28.1
< 0.43
< 0.1
< 2.5
Monthly A -mg, Limit:
1.3
20
217
65
6
20
6lunlhiv A-,g.:
0.554839
122.26087
1
1
15.3
23.72
0
0
0
Daily Maximum:
0.65
26
7.2
9.5
43.6
0
10
0
Daily Minimum:
0.47
1 19
6.9
2.1
10.3
0
0
0
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation - Adverse Weather; NOFLO W = No Flow; HOLIDAY = No Visitation - Holiday

NPPES PERMIT NO.: NC0004685 PERMIT VERSION: 4.0
0 -
FACILITY NAME: Electric Glass Fiber America LLC CLASS: PC-2
OWNER NAME: Electric Glass Fiber America LLC ORC: Guy Peter O'Connor
GRADE: PC-2 ORC HAS CHANGED: No
eDMR PERIOD: 10-2018 (October 2018) VERSION: 1.0
PERMIT STATUS: Expired
COUNTY: Cleveland
ORC CERT NUMBER: 996051
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE•NO.: 001 NO DISCHARGE*: NO (Continue)
G
E
9
U
Ein-
u°
F
E
O
p
O
o`&
O
2.
31616
0031111
C0600
C0665
111042
00951
01051
00556
TGP313
01092
00900
Weekly
5 X week
Quarterly
QuarterlyQuarterly
Quarterly
Quarterly
Weekly
Quarterly
Quarterly
Grab
Grab
Composite
Composite
Composite
Composite
Composite
Grab
Composite
Composite
Calculated
FCOLI DR
DO
TOTAL N-
TOTALP-
COPPER
F-TOTAL
LEAD
OIL-CRSE
CERI7DPF
ZINC
TOT HARD
2400 clack
Hn
2400 clack
H.
Y1BlN
9/100ml
mgA
mg/I
mg/I
mg/I
mg/I
u9/1
mg/I
pass/(all
mgll
mg/l
1
0700
8.5
Y
9.7
2
0700
8.5
Y
9.8
P
3
0800
124
0700
8.5
Y
1
1
9.8
10.6
14.6
< 0.005
12.4
< 0.005
1 < 4.8
< 0.01
276
4
0700
8.5
Y
8.2
5
0600
9.5
Y
9.1
6
0600
4.0
B
7
0600
4.0
B
8
0700
8.5
Y
9.5
9
0700
8.5
B
8
10
0800
24
0700
8.5
Y
2
8
<4.8
11
0700
8.5
Y
8.9
12
0600
8.5
IB
1
8.9
13
0600
4.0
Y
14
0600
4.0
Y
15
0700
8.5
Y
9.7
16
0700
8.6
Y
1
18.7
17
0800
24
0700
8.5
Y
2
8.1
<4.8
18
0700
8.5
B
9.9
19
0600
9.0
Y
9.6
20
0600
4.0
B
21
0600
4.0
B
22
0700
8.5
Y
10.5
23
0700
8.5
Y
9.1
24
0800
24
0700
9.5
Y
< 1
9.2
<4.8
25
0700
8.5
Y
9.5
26
0600
8.5
Y
9
27
0600
4.0
B
28
0600
4.0
B
29
0700
8.5
Y
9.6
30
0700
8.5
Y
10.6
31
0800
24
0700
10.0
Y
<1
9.5
<4.8
Manikly AyLimit:
10
Mamma A,-gB :
1.319508
9.256522
10.6
4.6
10
2.4
0
0
10
276
Daily Maximum:
7
10.6
10.6
4.6
0
2.4
0
0
0
276
Daily Minimum:
0
8
1 10.6
4.6
0
2.4
0
0
0
276
**** No Reporting Reason: ENFRUSE = No Flow-Retise/Recycle; ENVWTHR=No Visitation- Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation- Holiday

NP`)ES PERMIT NO.: NC0004685 PERMIT VERSION: 4.0
e -
FACILITY NAME: Electric Glass Fiber America LLC CLASS: PC-2
OWNER NAME: Electric Glass Fiber America LLC ORC: Guy Peter O'Connor
GRADE: PC-2 ORC HAS CHANGED: No
eDMR PERIOD: 10-2018 (October 2018) VERSION: 1.0
PERMIT STATUS: Expired
COUNTY: Cleveland
ORC CERT NUMBER: 996051
STATUS: Processed
SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001
E
_E
E
a
z
Z'
00010
00300
00094
Weekly
Weekly
Weekly
Grab
Grab
Grab
TEMP-C
DO
CMDUCTVY
2400 clock
des c
mg/I
urnhos/em
I
2
0932
19
8.8
67.7
3
4
5
6
7
fl
9
10
1015
1
21
8.2
66.8
I
12
13
14
i5
16
17
1006
19
8.7
67
18
19
20
z1
22
23
24
10945
10
10.7
64.9
25
26
27
2fl
29
30
31
1146
12
10.5
65.9
Moalkiy Aremgc Limit:
'
Momhly Accmge:
16.2
9.38
66.46
Daily Maximum:
21
10.7
67.7
Daily Maul—:
10
8.2
64.9
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation — Adverse Weather; NOFLO W = No Flow; HOLIDAY = No Visitation — Holiday

NPi)ES PERMIT NO.: NC0004685 PERMIT VERSION: 4.0
1
FACILITY NAME: Electric Glass Fiber America LLC CLASS: PC-2
OWNER NAME: Electric Glass Fiber America LLC ORC: Guy Peter O'Connor
GRADE: PC-2 ORC HAS CHANGED: No
eDMR PERIOD: 10-2018 (October 2018) VERSION: 1.0
PERMIT STATUS: Expired
COUNTY: Cleveland
ORC CERT NUMBER: 996051
STATUS: Processed
SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001
=
t]'
E
F
_
E
a
s
E
x
Z
00010
00300
00094
Weekly
Weekly
Weekly
Grab
Grab
Grab
TEMP-C
DO
CNDUCTVY
2400 clock
deg a
ing/1
umbos/cm
1
2
0941
20
8.7
114
3
4
5
6
7
8
9
10
1023
21
8.1
155
1
12
13
14
15
16
17
1015
19
8.7
96.8
18
19
20
21
22
23
24
0954
11
10.6
121
25
26
27
28
29
30
31
1157
12
10.4
85.4
Monthly Ai—ge Limit:
Monthly A,—ga :
16.6
9.3
114.44
Deily Mexlmum:
21
10.6
155
Daily Minimum:
11
18.1
185.4
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation — Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday

NPLtES PERMIT NO.: NC0004685 PERMIT VERSION: 4.0
FACILITY NAME: Electric Glass Fiber America LLC CLASS: PC-2
OWNER NAME: Electric Glass Fiber America LLC
GRADE: PC-2
eDMR PERIOD: 10-2018 (October 2018)
COMPLIANCE STATUS: Compliant
ORC: Guy Peter O'Connor
ORC HAS CHANGED: No
VERSION: 1.0
CONTACT PHONE #: [phone]
PERMIT STATUS: Expired
COUNTY: Cleveland
ORC CERT NUMBER: 996051
STATUS: Processed
SUBMISSION DATE: 1 1/26/2018
1 1 /26/2018
ORC/Certifier Signature: Guy Peter O'Connor E-Mai]:GO'[e-mail] Phone #:[phone] Date
By this signature, I certify that this report is accurate and complete to the best of my knowledge.
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public 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.
If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of
the NPDES permit.
1 1 /26/2018
Permittee/Submitter Signature:*** Samuel Todd Douthit E-Mail:todd.douthitaneg-us.com Phone #:[phone] Date
Perm ittee Address: 940 Washburn Switch Rd Shelby NC 28150 Permit Expiration Date: 08/31/2018
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 managed the
system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, 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.
CERTIFIED LABORATORIES
LAB NAME: Electric Glass Fiber America LLC
CERTIFIED LAB #: 5489
PERSON(s) COLLECTING SAMPLES: Guy O'Connor, John Littlejohn, Linda Bridges
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
* No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR
for entire monitoring period.
** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204.
*** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B
.0506(b)(2)(D).

NPDES PERMIT NO.: NC0004685
FACILITY NAME: Electric Glass Fiber America LLC
OWNER NAME: Electric Glass Fiber America LLC
GRADE: PC-2
eDMR PERIOD: 10-2018 (October 2018)
Report Comments:
Additional. Certified Labs:
PERMIT VERSION: 4_0
CLASS: PC-2
ORC: Guy Peter O'Connor
ORC HAS CHANGED: No
VERSION: 1.0
(1) Pace Analytical Services, Inc., Lab Nos.: Charlotte #12, and Asheville
(2) R&A Labs, Lab Nos.: 34
(3) ENCO Laboratories: #422
ORC Grade 4, Biological-PC2
Class: Grade 3, Biological
PERMIT STATUS: Expired
COUNTY: Cleveland
ORC CERT NUMBER: 996051
STATUS: Processed
With the possible changes in discharge limits for metals, EGFA Shelby, NPDES permit number NC0004685 is voluntarily including "Hardness" effluent sample information once
per month for the remainder of our pennit.
Also, as confirmed by Ori Tuvia of NC Water Quality, "E-Mail dated 6/27/16", we will begin reporting all temperatures in whole numbers for all compliance purposes.

NPDES PERMIT NO.: NC0004685
PERMIT VERSION: 4.0
PERMIT STATUS: Expired
E
J
FACILITY N,r ME: Electric Glass Fiber America LLC
CLASS: PC-2
I` E DCOUNTY: Cleveland
OWNER NAME: Electric Glass Fiber America LLC
ORC: Guy Peter O'Connor
(+t^p G) Z018 ORC CERT NUMBER: 9960�CEIV�D/NCDENRIDWR
J C G
GRADE: P�
eDR PERIOD: 08-2018 (August 2018)
M
ORC HAS CHANGED: No
VERSION: 1.0
-
CENTRAL FILES STATUS: Processed
WR
DWR SECTION!
T p
0 C I
WQROS
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHA+ Uts\TJQ- REGIONAL OFFIC
u
G
E
-
E
E
U
F
5
F
E
-
a
O
_
O
e
F
o
-
U
O
C
E
C
Z
50050
OOMO
(111400
50060
C0310
QD310
QD610
C0610
CO530
Continuous
5 X week
5 X week
Weekly
Weekly
Weekly
Weekly
Weekly
Weekly
Recorder
Grab
Grab
Grab
Composite
Composite
Composite
Composite
Composite
FLOW
TEMP-C
pH
CHLORINE
DOD -Cone
DOD -Qty Daity
N143-N-Qty
NH3-N-Cone
TSS - Cone
2400 el.ek
H.
2400 clock
H.
Y/D/N
mgd I
deg c
so
ug/I
mg/I
lbs/day
lbs/day
mg1l I
mg/I
1
0800
24
0700
8.5
Y
0.57
25
7.1
<2
<9.5
<0.48
<0.1
<2.5
2
0700
8.5
Y
0.59
25
7.1
3
0600
8.5
Y
0.67
25
7
4
0600
4.0
N
0.57
5
0600
4.0
N
0.56
6
0700
8.5
Y
0.61
26
7
7
0700
8.5
Y
0.75
26
7
8
0800
24
0700
8.5
Y
0.6
26
7
< 2
< 10
< 0.5
< 0.1
< 2.5
9
0700
9.5
Y
0.63
26
6.9
10
10600
8.5
B
0.6
126
7
11
0600
4.6
Y
0.63
12
0600
4.0
Y
0.72
13
0700
8.5
Y
0.59
26
6.8
14
0700
8.5
Y
0.59
26
7.1
15
0800
24
0700
9.0
Y
0.59
26
7.1
< 2
< 9.8
< 0.49
< 0.1
< 2.5
16
0700
18.5
Y
0.57
127
7.2
17
Y
0.57
27
7.118
4.0
B
0.55
19
r06009.5
4.0
B
0.61
20
9.5
Y
0.59
27
7.1
21
0700
8.5
Y
0.59
27
7.1
22
0800
24
0700
8.5
Y
0.61
26
7.1
1
4.9
24.9
< 0.51
< 0.1
< 2.5
23
0700
8.5
Y
0.6
26
7.1
24
0530
9.0
Y
0.62
25
7
25
0600
4.0
N
0.57
26
0600
4.0
1 N
10.57
27
0700
8.5
Y
0.58
26
7
28
0700
8.5
Y
0.58
27
7
27
0800
24
0700
8.5
Y
0.6
27
7.1
< 2
< 10
< 0.5
< 0.1
< 2.5
30
0700
8.5
Y
0.55
27
7.2
31
0600
1 10.0
1 B
0.55
27
7.2
Monthly Average Limit:
1.3
20
217
65
6
20
Monthly A-ge:
0.599355
26.173913
1
1
0.98
4.98
0
0
0
Daily Ma.imum:
0.75
27
7.2
1
4.9
24.9
0
0
0
Daily Minimum:
0.55
25
6.8
1
10
10
10
10
0
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday

NPDES PERMIT NO.: NC0004685 PERMIT VERSION: 4.0
FACILITY NAME: Electric Glass Fiber America LLC CLASS: PC-2
OWNER NAME: Electric Glass Fiber America LLC ORC: Guy Peter O'Connor
GRADE: Lci ORC HAS CHANGED: No
eDMR PERIOD: 08-2018 (August 2018) VERSION: 1.0
PERMIT STATUS: Expired
COUNTY: Cleveland
ORC CERT NUMBER: 996051
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
u
O
E
E
U
a
F
B
O
E
O
U
O
L
C
Z
31616
00300
C0600
C0665
01042
00951
01051
00556
01092
00960
Weekly
5 X week
Quarterly
Quarterly
Quarterly
Quarterly
Quarterly
Weekly
Quarterly
Grab
Grab
Composite
Composite
Composite
Composite
Composite
Grab
Composite
Calculated
FCOLI BR
DO
TOTAL N-
TOTALP-
COPPER
F-TOTAL
LEAD
OIL-GRSE
ZINC
TOT HARD
2400 clock
H.
2400 d-k
H.
Y/BT7
N/100.1
mg/I I
mg/I
mgA
mg/I
mg/I
ug/1
mg/I
mg/I imm
1
0800
24
0700
8.5
Y
1
8.4
< 4.8
261
2
0700
8.5
Y
8.2
3
0600
8.5
Y
8.7
4
0600
4.0
N
5
0600
4.0
N
6
0700
8.5
Y
9.1
7
0700
8.5
Y
8.9
8
0800
24
0700
8.5
Y
3
8.4
< 4.8
0700
9.5
Y
8.7
10
0600
8.5
B
9.1
11
0600
4.6
Y
12
0600
4.0
Y
13
0700
8.5
Y
8.9
14
0700
8.5
Y
9.2
15
0800
24
0700
9.0
1 Y
1
9
<4.8
16
0700
8.5
Y
8.9
17
0600
9.5
Y
8.8
18
0600
4.0
B
19
0600
4.0
B
20
0700
8.5
1 Y
8.9
21
0700
8.5
Y
8.9
22
0800
24
0700
8.5
Y
6
8.5
<4.8
23
0700
8.5
Y
8.8
24
0530
9.0
Y
8.7
25
0600
4.0
1 N
26
0600
4.0
N
27
0700
8.5
Y
8.8
28
0700
8.5
Y
8.8
29
0800
24
0700
8.5
Y
< 1
8.5
< 4.8
30
0700
8.5
Y
8.8
31
0600
10.0
B
9.4
Mnnlhly A-ge Limil:
10
hlunrtrnly A-gc:
1.782602
8.8
0
261
Daily Maximum:
6
9.4
0
261
Daily Minimum:
0
18.2
0
261
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday

NPDES PERMIT NO.: NC0004695 PERMIT VERSION: 4.0
FACILITY NAME: Electric Glass Fiber America LLC CLASS: PC-2
OWNER NAME: Electric Glass Fiber America LLC ORC: Guy Peter O'Connor
GRADE: PC-2 ORC HAS CHANGED: No
eDMR PERIOD: 08-2018 (August 2018) VERSION: 1.0
PERMIT STATUS: Expired
COUNTY: Cleveland
ORC CERT NUMBER: 996051
STATUS: Processed
SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001
y
p
E
E•
E
'
a`
Z
00010
00300
00094
3 X week
3 X week
3 X week
Grab
Grab
Grab
TEMP-C
DO
CMDUCTVY
2400 clock
deg a
mgA
umhos/em
1
0927
21
8.3
64.3
2
3
.4
5
6
1030
23
8.4
65.8
7
0922
21
8.3
62
8
1002
22
8.3
64.9
9
10
11
12
13
1041
22
8.5
65.6
14
1040
21
8.5
61.8
15
1008
21
8.5
65.2
16
17
18
19
20
1018
22
8.1
69.3
21
0905
22
8.2
69.9
22
1008
22
8.3
68.5
23
24
,25
26
27
0903
20
8.3
66.6
28
1001
21
8.5
66.5
29
0907
21
8.4
66.6
30
31
Monthly A-mgc Limit:
Mmthiy Average:
21 461538
8.353846
65,915385
Dail, Maalmum:
23
8.5
69.9
D,ily Minimum:
20
8.1
61.8
**** No Reporting Reason: ENFRUSE =No Flow-Reuse/Recycle; ENVWTHR = No Visitation- Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation- Holiday

NPDES PERMIT NO.: NC0004685 PERMIT VERSION: 4.0
FACILITY NAME: Electric Glass Fiber America LLC CLASS: PC-2
OWNER NAME: Electric Glass Fiber America LLC ORC: Guy Peter O'Connor
GRADE: PC-2 ORC HAS CHANGED: No
eDMR PERIOD: 08-2018 (August 2018) VERSION: 1.0
PERMIT STATUS: Expired
COUNTY: Cleveland
ORC CERT NUMBER: 996051
STATUS: Processed
SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001
�
E
t-
E
y
t
z`
Z
00010
00300
00094
3 X week
3 X week
3 X week
Grab
Grab
Grab
TEMP-C
DO
CNDUCTVY
2400 clock
deg c
mm
umbos/em
1
0936
22
8
164
2
3
4
5
6
1040
23
8.3
122
7
0930
22
8.3
91.4
8
1012
22
8.3
96.8
9
10
it
12
13
1052
1
23
8.4
114
14
1050
22
8.4
136
15
1017
22
8.3
165
16
17
18
19
20
1028
23
8
149
21
0914
22
8.1
113
22
1019
23
8.1
163
23
24
25
26
27
0912
20
8.3
93.4
28
1009
22
8.3
192
29
0916
21
8.4
76.4
30
31
Manthly A.'erogc Limit:
Monthly A,—ge:
27 076923
8.246154
128.153846
Daily Mnximum:
23
8.4
192
Daily Minimum:
90
8
76.4
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation — Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday

NPDES PERMIT NO.: NC0004685 PERMIT VERSION: 4.0
FACILITY NAME: Electric Glass Fiber America LLC
CLASS: PC-2
OWNER NAME: Electric Glass Fiber America LLC
ORC: Guy Peter O'Connor
GRADE: PC-2
ORC HAS CHANGED: No
eDMR PERIOD: 08-2018 (August 2018)
VERSION: 1.0
COMPLIANCE STATUS: Compliant
CONTACT PHONE #: [phone]
PERMIT STATUS: Expired
COUNTY: Cleveland
ORC CERT NUMBER: 996051
STATUS: Processed
SUBMISSION DATE: 09/13/2018
09/13/2018
ORC/Certifier Signature: Guy Peter O'Connor E-Mail:GO'[e-mail] Phone #:[phone] Date
By this signature, I certify that this report is accurate and complete to the best of my knowledge.
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public 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.
If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of
the NPDES permit.
09/13/2018
Permittee/Submitter Signature:*** Samuel Todd Douthit E- Mail:todd.douthit I:[e-mail] Phone #:[phone] Date
Perm ittee Address: 940 Washburn Switch Rd Shelby NC 28150 Permit Expiration Date: 08/31/2018
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 managed the
system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, 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.
CERTIFIED LABORATORIES
LAB NAME: Electric Glass Fiber America LLC
CERTIFIED LAB #: 5489
PERSON(s) COLLECTING SAMPLES: Guy O'Connor, John Littlejohn, Linda Bridges
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting littp://portal.ncdenr.org/web/wq/swp/ps/npdes/forms.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
* No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR
for entire monitoring period.
** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204.
*** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B
:0506(b)(2)(D).

940 Washburn Switch Road
Shelby, North Carolina 28150
Todd Douthit
Manufacturing Manager
Fiber Glass Products
3
1ASCEIVEDINCDENRIDWR
AUG 2 0 Z018
WOROS
MOORESVIL.LE REGIONAL OFFICE
704-434-2261 ext. 2124 Fax [phone]
AUG 16 2018
CEN I NAL FILES
DWR SECTION
NCDENR/DWR/Information Processing Unit August 13, 2018
Attention: Central Files/eDMR
1617 Mail Service Center
Raleigh, NC 27699-1617
Sent Via Certified Mail
Return Receipt Requested
In compliance with our NPDES permit, #NC0004685, find attached the
original and one photocopy of the Discharge Monitoring Report for the
month of July 2018. This report was also submitted via the eDMR system.
Also please note that the original toxicity report was sent to the Water
Sciences Section.
If there are any questions regarding this report, please contact John
Littlejohn at [phone] extension 2411.
Sincerely,
cj'-d 2t7'7d
Todd Douthit

NPDES PERMIT NO.: NC0004685 PERMIT VERSION: 4.0
FACILITY NAME: Electric Glass Fiber America LLC CLASS: PC-2
OWNER NAME: Electric Glass Fiber America LLC ORC: Guy Peter O'Connor
GRADE: PC-2 ORC HAS CHANGED: No
eDMR PERIOD: 07-2018 (July 2018) VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Cleveland
ORC CERT NUMBER: 996051
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
�
E
E
E
U
F
-
u°
F
E
_
O
U5
E
O
o`
u
O
3
c
Z
50n5o
00010
004110
50060
C0310
QD310
QD610
C0610
C0530
Continuous
5 X week
5 X week
Weekly
Weekly
Weekly
Weekly
Weekly
Weekly
Recorder
Grab
Grab
Grab
Composite
Composite
Composite
Composite
Composite
FLOW
TEMP-C
P H
CHLORINE
BOD-Cone
Boo- c Daily
Q )'
NH3-N- t
CRY
N713-N-Cane
T55-Can.
2400 clock
H.
2400 clock
IH.
Y/B/N
mgd
deg c
su
ug/I I
mg/I
Ibs/day
Ibs/day I
mg/1
mg/I
1
0600
4.0
Y
0.56
2
0700
8.5
Y
0.48
26
7
3
0700
8.5
Y
0.48
26
7
4
0600
4.0
Y
0.5
H
1-1
5
0800
24
0700
8.5
Y
0.47
26
7
2.4
9.4
< 0.4
< 0.1
< 2.5
6
0600
8.5
Y
0.49
26
6.9
7
0600
4.0
B
0.49
s
0600
14.0
B
0.42
0700
8.5
Y
0.41
24
7.2
10
0700
8.5
Y
0.48
26
7.1
11
0800
24
0700
8.5
Y
0.54
26
7.1
< 2
< 9
< 0.5
< 0.1
3.3
12
0700
8.5
Y
0.57
26
7
13
0600
8.5
Y
0.58
27
7
14
0600
4.0
1 N
0.5
15
N
0.4716
8.5
B
0.49
26
7
17
V64.0
9.0
Y
0.57
26
7.1
18
0800
24
8.5
Y
0.53
26
7.2
< 2
< 8.8
<0.44
<0.1
< 2.5
19
8.5
B
0.55
27
6.7
20
0600
8.5
Y
0.54
26
6.9
21
0600
4.0
1 Y
0.51
22
0600
4.0
Y
0.51
23
0000
24.0
Y
0.49
26
6.8
24
0000
15.5
Y
0.55
26
7
25
0800
24
0700
8.5
Y
0.48
26
6.8
< 2
< 8
< 0.4
< 0.1
< 2.5
26
0700
8.5
Y
0.52
26
6.9
27
0600
8.5
Y
0.55
27
6.8
29
0600
14.0
1 B
1
0.54
29
0600
4.0
B
0.53
30
0700
8.5
Y
0.55
26
7
31
0700
8.5
Y
0.57
26
7
Monthly A -rag. Limit:
13
20
217
65
6
20
Manrhly Avenge:
0.513548
26.047619
0.6
2.35
0
0
0.825
Daily Maximum:
0.58
27
7.2
2.4
9.4
0
0
3.3
Daily Minimum:
0.41
124
16.7
1
10
10
10
10
0
**** No Reporting Reason: ENFRUSE = No Flow-Retise/Recycle; ENV WTHR = No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday

NPDES PERMIT NO.: NC0004685 PERMIT VERSION: 4.0
FACILITY NAME: Electric Glass Fiber America LLC CLASS: PC-2
OWNER NAME: Electric Glass Fiber America LLC ORC: Guy Peter O'Connor
GRADE: PC-2 ORC HAS CHANGED: No
eDMR PERIOD: 07-2018 (July 2018) VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Cleveland
ORC CERT NUMBER: 996051"
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
O
F
JoE
y
U
F
E
u
E
P
Q
O
O
[-
-
O
o`
u
O
u
t
z
Z
31616
00300
C0600
C0665
01042
00951
01051
00556
TGP311
01092
00900
Weekly
5 X week
Quarterly
Quarterly
Quarterly
Quarterly
Quarterly
Weekly
Quarterly
Quarterly
Grab
Grab
Composite
Composite
Composite
Composite
Composite
Grab
Composite
Composite
Calculated
FCOLIBR
DO
TOTALN-
TOTALP-
COPPER
F-TOTAL
LEAD
OIL-GRSE
CERI7DPF
ZINC
TOT HARD
2400 cbck
Hrs
2400 clock
H.
Y/D/N
4/I OOml
mg/I
num
mg/I
mg/I
mo
ug/I
mo
pass/fail
m9d
mg/I
1
0600
4.0
Y
2
0700
8.5
Y
6.6
3
0700
8.5
Y
6.6
P
4
0600
4.0
IY
H
0800
24
0700
8.5
Y
< 1
6.7
11.3
3
< 0.005
1.3
< 0.005
< 4.8
< 0.001
295
6
0600
8.5
Y
6.8
7
0600
4.0
B
!1
0600
4.0
B
9
0700
8.5
Y
7
to
0700
8.5
Y
7
11
0800
24
10700
18.5
Y
1
6.8
< 4.8
12
0700
8.5
Y
6.5
13
0600
8.5
Y
6.6
14
0600
4.0
N
15
0600
4.0
N
16
0700
8.5
B
6.6
17
0700
9.0
Y
6.8
18
0800
24
0700
8.5
Y
<1
7
<4.8
19
0700
8.5
B
7.1
20
0600
8.5
Y
7.1
21
0600
4.0
Y
22
0600
4.0
1 Y
23
0000
24.0
Y
7
24
0000
15.5
Y
7.1
25
0800
24
10700
8.5
Y
1
6.7
< 4.8
26
0700
8.5
Y
7.7
27
0600
8.5
Y
8.4
28
0600
4.0
B
'29
0600
4.0
B
30
0700
8.5
Y
7.7
31
0700
8.5
Y
7.7
Monthly A-ge Limit•.
10
Monthly A -rage:
1
7.02381
11.3
3
0
1.3
0
10
1
0
295
Daily M-zoom:
1
8.4
11.3
3
0
1.3
0
0
0
295
Doily Minimum:
0
6.5
11.3
3
0
1.3
0
0
0
295
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday

NPDES PERMIT NO.: NC0004685
PERMIT VERSION: 4.0
FACILITY NAME: Electric Glass Fiber America LLC
CLASS: PC-2
OWNER NAME: Electric Glass Fiber America LLC
ORC: Guy Peter O'Connor
GRADE: PC-2
ORC HAS CHANGED: No
eDMR PERIOD: 07-2018 (July 2018)
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Cleveland
ORC CERT NUMBER: 996051
STATUS: Processed
SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001
p
F
_
E
5
z
Z°,
00010
00300
00094
3 X week
3 X week
3 X week
Grab
Grab
Grab
TEMP-C
DO
C..CTI
2400 cluck
deg c
mgA
umhos/cm
1
2
0951
23
8.1
62.2
3
0913
22
8.2
62.8
4
5
0944
23
8.1
61.7
6
7
A
9
0938
18
9
63.7
10
0927
20
9.8
64.1
11
0928
21
8.5
64.3
12
13
14
is
16
17
1003
22
8.2
62.6
IA
1019
22
83
61.8
19
1052
21
8
56.5
20
21
22
23
loll
21
8.4
63.6
24
0831
20
8.4
53
25
0854
21
8.5
62
26
27
28
29
30
1032
22
8.3
65
31
0822
22
8.1
65.5
Monthly Average Limit:
Monthly Av ,p:
21 285714
8.35
62.057143
Duay Maximum:
23
9
65.5
Dully Minimum:
18
8
53
****No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation —Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation— Holiday

NPDES PERMIT NO.: NC0004685 PERMIT VERSION: 4.0 PERMIT STATUS: Active
9
FACILITY NAME: Electric Glass Fiber America LLC CLASS: PC-2 COUNTY: Cleveland
OWNER NAME: Electric Glass Fiber America LLC ORC: Guy Peter O'Connor ORC CERT NUMBER: 996051
GRADE: PC-2 ORC HAS CHANGED: No
eDMR PERIOD: 07-2018 (July 2018) VERSION: 1.0 STATUS: Processed
SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001
O
E
f
E
a
5
Z
00010
00300
00094
3 X week
3 X week
3 X week
Grab
Grab
Grab
TEMP-C
DO
CNDUCTVY
2400 clock
deg c
mg/I
umhos/em
1
2
0957
23
8.1
82
3
0918
22
8.4
108
4
5
0949
23
8
141
6
7
8
9
0946
19
8.8
166
10
0936
20 -
8.5
198
11
0935
21
8.3
186
12
13
14
Is
16
17
1013
23
8.3
90.4
18
1030
23
83
117
19
1101
22
8
124
20
21
22
23
1019
21
8.3
92.8
24
0837
21
8.2
104
25
0902
21
8.3
116
26
27
28
29
30
1042
23
8.1
135
31
0831
23
7.9
136
Monthly Aremgc Limit:
' Monthly A,'emgc:
21 785714
8.25
128.3
Daily Maximum:
23
8.8
198
Daigv Minimum:
19
7.9
82
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation — Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday

NPDES PERMIT NO.: NC0004685 PERMIT VERSION: 4.0 PERMIT STATUS: Active
FACILITY NAME: Electric Glass Fiber America LLC CLASS: PC-2 COUNTY: Cleveland
OWNER NAME: Electric Glass Fiber America LLC ORC: Guy Peter O'Connor ORC CERT NUMBER: 996051
GRADE: PC-2 ORC HAS CHANGED: No
eDMR PERIOD: 07-2018 (July 2018) VERSION: 1.0 STATUS: Processed
COMPLIANCE STATUS: Compliant CONTACT PHONE #: [phone] SUBMISSION DATE: 08/12/2018
08/ 1 1 /2018
ORC/Certifier Signature: Guy Peter O'Connor E-Mail:GO'Connor a ppg.com Phone 4:704-434-2261 Date
By this signature, I certify that this report is accurate and complete to the best of my knowledge.
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public 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.
If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of
the NPDES permit.
08/12/2018
Permittee/Submitter Signature:*** Samuel Todd Douthit E-Mail:todd.douthitaneg-us.com Phone 4:704-434-2261 Date
Perm ittee Address: 940 Washburn Switch Rd Shelby NC 28150 Permit Expiration Date: 08/31/2018
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 managed the
system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, 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.
CERTIFIED LABORATORIES
LAB NAME: Electric Glass Fiber America LLC
CERTIFIED LAB #: 5489
PERSON(s) COLLECTING SAMPLES: Guy O'Connor, John Littlejohn, Linda Bridges
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
* No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR
for entire monitoring period.
** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204.
*** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B
.0506(b)(2)(D).

NPDES PERMIT NO.: NC0004685
PERMIT VERSION: 4.0
PERMIT STATUS: Active
FACILITY NAME: Electric Glass Fiber America LLC
CLASS: PC-2
COUNTY: Cleveland
OWNER NAME: Electric Glass Fiber America LLC
ORC: Guy Peter O'Connor
ORC CERT NUMBER: 996051
GRADE: PC-2
ORC HAS CHANGED: No
eDMR PERIOD: 07-2018 (July 2018)
VERSION: 1.0
STATUS: Processed
Report Comments:
Additional Certified Labs:
(1) Pace Analytical Services, Inc., Lab Nos.: Charlotte# 12, and Asheville#20
(2) R&A Labs, Lab No.:34
(3) ENCO Laboratories: #442
ORC Grade 4, Biological-PC2
Class: Grade 3, Biological
With the possible changes in discharge limits for metals, EGFA Shelby, NPDES permit number NC0004685 is voluntarily including hardness effluent sample information once
per month for the remainder of our permit.
Also, as confirmed by Ori Tuvia of NC Water Quality, " E-mail dated 6/27/16", we will begin reporting all temperatures in whole numbers for all compliance purposes.

.3
NPBES PERMIT NO.: NC0004685 PERMIT VERSION: 4.0 PERMIT STATUS: Active
FACILITY NAME: Electric Glass Fiber America LLC CLASS: PC-2 RECEIVCOUNTY: Cleveland
OWNER NAME: Electric Glass Fiber America LLC ORC: Guy Peter O'Connor JUL
I I I 24 2018 ORC CERT NUMBER: 9EIVED/NCDEN R/DWG;
GRADE: PC-2 ORC HAS CHANGED: No J U L
--CElv"i t c ,!ii 1�� 0
eDMR PERIOD: 06-2018 (June 2018) VERSION: I.0 ,(AL �'�LEv STATUS: Processed
DWR SECTION
WQROS
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCMqft�WIL1N-UEGIONAL OFFICE
O
E
_
U'
E
F'
�
a
0,0
E
v
o`
O
2
-90050
00010
00400
50060
C0310
QD310
QD610
C0610
C0530
Continuous
5Xweek
5Xweek
Weekly
Weekly
Weekly
Weekly
Weekly
Weekly
Recorder
Grab
Grab
Grab
Composite
Composite
Composite
Composite
Composite
1 FLOW
TEMP-C
PH
CHLORINE
BOD -Conc
BOD -Qh Daily
N113-N-Qty
NH3-N-Conc
TSS - Con,
2400 clock
H.
2400 clock
H.
Y/B/N
mgd
deg c
su
ug/I
mg/I
lbs/day
lbs/day
mg/I
mg/l
1
0600
8.5
Y
0.58
24
7.1
2
0600
4.0
N
0.6
3
0600
4.0
N
0.57
4
0700
8.5
Y
0.59
24
6.9
5
0700
8.5
Y
0.54
24
7
6
0800
24
0700
8.5
Y
0.57
24
6.9
<2
<9.5
<0.48
<0.1
<2.5
7
0700
8.5
B
1
0.57
124
6.9
8
0600
9.2
B
0.58
25
6.8
9
0600
4.0
Y
0.53
10
0600
4.0
Y
0.46
11
0700
18.5
Y
0.48
26
6.9
'
12
0700
8.5
Y
0.55
125
6.9
13
0800
24
0700
8.5
Y
0.55
24
7.1
<2
<9.2
<0.46
<0.1
<2.5
14
0530
10.0
Y
0.6
26
7
15
0600
9.5
Y
0.51
26
7.1
16
0600
4.0
B
0.53
17
0600
14.0
B
1
OJI
18
0700
8.5
Y
0.51
26
7
19
0700
8.5
Y
0.54
27
7
20
0800
24
0700
8.5
Y
0.53
27
7
2
8.9
<0.44
<0.1
<2.5
21
0700
8.5
Y
0.69
27
7
22
0600
8.5
Y
0.58
26
7
23
0600
14.0
N 1
0.5
24
0600
4.0
N
-
0.45
25
0700
8.5
Y
0.44
27
7.1
26
0700
8.5
Y
0.54
26
7.1
27
0800
24
0700
8.5
Y
0.56
25
7
< 2
< 9.4
< 0.47
< 0. I
< 2.5
28
0700
8.5
Y
0.52
26
7.1
29
0600
8.5
B 1
0.52
26
7.1
3U
0600
4.0 1
Y 1
0.53
Monthly A -mg, Limit:
1.3
20
217
65
6
20
Monthly Av,mg,:
0.541
25.47619
0.5
2.225
0
0
0
Daily Maximum:
0.69
27
7.1
2
8.9
0
0
0
Daily Minimum:
'
0.44
24
6.8
1
0
0
0
0
0
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation - Adverse Weather; NOFLO W = No Flow; HOLIDAY = No Visitation - Holiday

NP6ES PERMIT NO.: NC0004685 PERMIT VERSION: 4.0
FACILITY NAME: Electric Glass Fiber America LLC CLASS: PC-2
OWNER NAME: Electric Glass Fiber America LLC ORC: Guy Peter O'Connor
GRADE: PC-2 ORC HAS CHANGED: No
eDMR PERIOD: 06-2018 (June 2018) VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Cleveland
ORC CERT NUMBER: 996051
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
fi
E
4!
E
E
U
t
E
F
fi
P
_
e
O
O
S
O
-
o`
z
O
C
z
Z
31616
00300
C0600
C0665
01042
00951
01051
00556
01092
00900
Weekly
5 X week
Quarterly
Quarterly
Quarterly
Quarterly
Quarterly
Weekly
Quarterly
Grab
Grab
Composite
Composite
Composite
Composite
Composite
Grab
Composite
Calculated
FCOLI BR
DO
TOTAL N-
TOTALP-
COPPER
F-TOTAL
LEAD
014GRSE
ZINC
TOT HARD
2400 clock
Hry
2400 clock
Elm
WHIN
9/100ml
mgd
mg/I I
mgll
mg/I
mgA I
ug/I
mg/I I
mg/I
mg/I
1
0600
8.5
Y
6.5
2
0600
4.0
N
3
0600
4.0
N
4
0700
8.5
Y
6.7
5
0700
8.5
Y
6.8
6
0800
24
0700
8.5
Y
I
16.6
1
5
218
0700
8.5
B
6.8
8
0600
19.2
B
6.5
9
0600
4.0
Y
to
0600
4.0
Y
110800
0700
8.5
Y
5.8
12
0700
8.5
Y
5.8
13
r2
24
0700
8.5
Y
6.6
< 5
14
0530
10.0
Y
7.3
15
0600
8.5
Y
7
16
0600
4.0
B
17
0600
4.0
B
18
0700
8.5
Y
6.9
19
0700
8.5
Y
6.7
20
0800
24
0700
8.5
Y
5
6.6
< 5
21
0700
8.5
Y
16.6
22
0600
8.5
Y
6.5
23
0600
4.0
N
24
0600
4.0
N
25
0700
8.5
Y
6.9
26
0700
8.5
Y
7.2
27 -
0800
24
0700
8.5
Y
3
6.7
< 5
28
0700
8.5
Y
7
28
0600
8.5
B
6.8
30
0600
4.0
Y
Monthly A, c.gc Limit:
IO
Monthly A-ragc:
2.340347
6.680952
0
218
Daily Macioa-
5
17.3
1
0
218
Daily Minimum:
I
15.9
1
0
218
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday

NPDES PERMIT NO.: NC0004685 PERMIT VERSION: 4.0
FACILITY NAME: Electric Glass Fiber America LLC CLASS: PC-2
OWNER NAME: Electric Glass Fiber America LLC ORC: Guy Peter O'Connor
GRADE: PC-2 ORC HAS CHANGED: No
eDMR PERIOD: 06-2018 (June 2018) VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Cleveland
ORC CERT NUMBER: 996051
STATUS: Processed
SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001
E
z
Al
a`
00010
00300
00094
3 X week
3 X week
3 X week
Grab
Grab
Grab
TEMP-C
DO
CNDUCTVY
2400 clock
deg c
rag/1
umhos/etn
2
3
4
1017
19
8.7
62
5
1008
18
9
62.5
6
0953
18
9.1
62.5
7
8
9
to
I
1011
21
9.4
62.2
12
0850
20
8.6
60.5
13
0933
19
8.8
61.5
14
15
16
17
is
0956
22
8.4
62.8
19
1020
23
8.2
63.1
20
1001
23
8.2
62.8
21
22
23
24
25
0847
21
8.2
62.6
26
0958
22
8.5
61.2
27
0945
21
8.3
58.7
28
29
30
Monthly A -mg° Limit:
MOathbl A—gc:
20.583333
8.533333
6L866667
Daily Ma3imum:
23
9.1
63.1
Daily Minimum:
18
8.2
58.7
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation — Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday

NPf)ES PERMIT NO.: NC0004685 PERMIT VERSION: 4.0
FACILITY NAME: Electric Glass Fiber America LLC CLASS: PC-2
OWNER NAME: Electric Glass Fiber America LLC ORC: Guy Peter O'Connor
GRADE: PC-2 ORC HAS CHANGED: No
eDMR PERIOD: 06-2018 (June 2018) VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Cleveland
ORC CERT NUMBER: 996051
STATUS: Processed
SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001
p
E
F
_
to
�
z
z
00010
00300
00094
3 X week
3 X week
3 X week
Grab
Grab
Grab
TEMP-C
DO
CNDUCTVY
2400 cloak
deg c
mo
umhos/cm
3
4
1027
20
8.6
107
5
1016
18
8.9
97.3
6
1002
18
8.9
107
7
a
9
1e
11
1016
22
1918.7
8.3
113
12
0901
20
8.5
121
13
0946
20
105
14
15
16
17
18
1005
22
8.3
122
19
1100
24
&1
176
20
1011
23
8
143
21
22
23
M
25
0858
22
8.1
98.9
26
1008
22
8.4
l01
27
0953
22
8.3
86.9
28
29
30
Monthly Aycmgc Limit:
Moathby Aycragcc
21083333
8.425
114.841667
Dail), Mnaimum:
24
8.9
176
Daily Minimum:
18 18
86.9
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation— Holiday

NPDES PERMIT NO.: NC0004685
PERMIT VERSION: 4.0
PERMIT STATUS: Active
FACILITY NAME: Electric Glass Fiber America LLC
CLASS: PC-2
COUNTY: Cleveland
OWNER NAME: Electric Glass Fiber America LLC
ORC: Guy Peter O'Connor
ORC CERT NUMBER: 996051
GRADE: PC-2
ORC HAS CHANGED: No
eDMR PERIOD: 06-2018 (June 2018)
VERSION: 1.0
STATUS: Processed
COMPLIANCE STATUS: Compliant
CONTACT PHONE #: [phone]
SUBMISSION DATE: 07/12/2018
07/12/2018
ORC/Certifier Signature: Guy Peter O'Connor E-Mail:GO'Connor GO'[e-mail] Phone #:[phone] Date
By this signature, I certify that this report is accurate and complete to the best of my knowledge.
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public 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.
If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of
the NPDES permit.
07/12/2018
Permittee/Submitter Signature:*** Samuel Todd Douthit E-Mail:todd.douthittot neg-us.com Phone #:[phone] Date
Perm ittee Address: 940 Washburn Switch Rd Shelby NC 28150 Permit Expiration Date: 08/31/2018
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 managed the
system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, 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.
CERTIFIED LABORATORIES
LAB NAME: Electric Glass Fiber America, LLC.
CERTIFIED LAB #: 5489
PERSON(s) COLLECTING SAMPLES: Guy O'Connor, John Littlejohn, Linda Bridges
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting littp:Hportal.ncdenr.org/web/wq/swp/ps/npdes/forms.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
* No Flow/Discharge From Site:.Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR
for entire monitoring period.
** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204.
*** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B
.0506(b)(2)(D).

NPDES PERMIT NO.: NC0004685 PERMIT VERSION: 4.0 PERMIT STATUS: Active
FACILITY NAME: Electric Glass Fiber America LLC CLASS: PC-2 COUNTY: Cleveland
OWNER NAME: Electric Glass Fiber America LLC ORC: Guy Peter O'Connor ORC CERT NUMBER: 996051
GRADE: PC-2 ORC HAS CHANGED: No
eDMR PERIOD: 06-2018 (June 2018) VERSION: 1.0 STATUS: Processed
Report Comments:
Additional Certified Labs:.
(1) Pace Analytical Services, Inc., Lab Nos.: Charlotte #12, and Asheville #40
(2) R&A Labs, Lab No.: 34
(3) ENCO Laboratories: #442
ORC Grade 4, Biological-PC2
Class: Grade 3, Biological
With the possible changes in discharge limits for metal, EGFA Shelby, NPDES permit number NC0004685 is voluntarily including hardness effluent sample information once
per month for the remainder of our permit. .
Also, as confirmed by Ori Tuvia of NC Water Quality, " E-mail dated 6/27/16", we will begin reporting all temperatures in whole numbers for all compliance purposes.

NPDES PERMIT NO.: NC0004685 PERMIT VERSION: 4.0
FACILITY NAME: Electric Glass Fiber America LLC CLASS: PC-2
OWNER NAME: Electric Glass Fiber America LLC ORC: Guy Peter O'Connor
GRADE: PC-2 ORC HAS CHANGED: No
eDMR PERIOD: 05-2018 (May 2018) VERSION: 1.0
PERMIT STATUS: Active
RECEIVE
C I 1 9 E FJUNTY: Cleveland
JUN 2 5 2018 ORC CERT NUMBER: gQRQEIVED/NCDENR/DWR
`' s L018
CEN i iV-%,L �"IL�SSTATUS: Processed JUL
r)IA1
r OI C IoN WQROS
MOOR JLL GIONAL OFFICE
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHAR 1i
2
G
=
E
r
V
E
E%
-
E
a
E2
E
[
�
a
i!
O
m
tJ
E
F
O
U
O
5
C
Z
50050
00010
00400
50060
C0310
QD310
QD610
C0610
C0530
Continuous
5 X week
5 X week
Weekly
Weekly
Weekly
Weekly
Weekly
Weekly
Recorder
Grab
Grab
Grab
Composite
Composite
Composite
Composite
Composite
FLOW
TEMP-C
pH
CHLORINE
ROD - Cone
ROD -Qty Daily
NH3-N-Qq
N113-N-Cone
TSS - Cone
2400 clock
Hrs
2400 clock
Hrs
Y/R/N
I
mgd
deg c
sll
ug/I 1
mgA
Ibs/day
Ibs/day
mg/l
mg/I
1
Y
0.61
21
7
2
0800
24
8.5
Y
0.62
21
6.8
<2
< 10.3
<0.52
<0.1
<2.7
r07008.5
8.5
Y
0.58
23
6.8
4
8.5
Y
0.51
22
6.8
5
4.0
B
10.69
6
0600
4.0
B
0.62
7
0700
8.5 1
Y
0.6
22
6.8
8
0700
8.5
Y
0.58
21
7
9
0800
24
0700
8.5
Y
0.54
22
6.9
<2
<9
<0.45
<0.1
<2.5
t0
0700
8.5
Y
10.51
22
6.9
11
0600
8.5
Y
0.61
22
6.9
12
0600
4.0
N
0.57
13 10600
4.5
1 N
0.53
14
0600
9.5
B
0.53
24
6.6
15
0600
9.5
B
1
0.56
24
7
16
0800
124
0700
8.5
B
0.58
25
7.1
1
< 2
< 9.7
< 0.48
< 0.1
< 2.5
17
0530
10.0
Y
0.62
24
7.1
I8
0600
18.5
Y
0.6
24
7.1
19
0500
9.5
Y
0.6
20
0600
7.0
1 Y
0.59
21
0700
8.5
Y
0.55
24
6.8
22
0700
8.5
B
0.56
24
6.9
23
0800
124
0700
8.5
Y
0.54
24
6.8
1
<2
<9
<0.45
<0.1
<2.5
24
0700
8.5
Y
0.57
25
6.9
25
0600
18.5
Y
1
0.56
24
6.8
26
0600
5.5
Y
0.53
27
0600
4.0
Y
0.51
28
0600
4.0
Y
0.47
H
H
20
0700
8.5
Y
0.54
25
6.9
30
0800
24
0700
8.5
Y
0.66
25
6.9
<2
< I I
<0.55
<0.1
<^_,5
31
0700
18.5
1 Y
1
0.58
25
7
Monthly A-mgu Limit:
1.3
20
217
65
6
20
Muuthly A-gc:
0.571613
23.318182
0
0
0
0
0
Daily Maximum:
1 0.69
125
17.1
0
0
0
0
0
• Daih Minimum:
0.47
21
6.6
0
0
0
0
0
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation- Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation- Holiday

NPD$S PERMIT NO.: NC0004685
PERMIT VERSION: 4.0
FACILITY NAME: Electric Glass Fiber America LLC
CLASS: PC-2
00%IER NAME: Electric Glass Fiber America LLC
ORC: Guy Peter O'Connor
GRADE: PC-2
ORC HAS CHANGED: No
eDMR PERIOD: 05-2018 (May 2018)
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Cleveland
ORC CERT NUMBER: 996051
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
u
0
E
-
E
s
U
is
f-
z
F'
E
-
4
O
w
O
E
0
O
O
Leo
x
Z
31616
00300
C0600
C0665
01042
00951
01051
00556
01092
00900
Weekly
5 X week
Quarterly
Quarterly
Quarterly
Quarterly
Quarterly
Weekly
Quarterly
Grab
Grab
Composite
Composite
Composite
Composite
Composite
Grab
Composite
Calculated
FCOLI BR
DO
TOTAL N-
TOTALP-
COPPER
F-TOTAL
LEAD
OIL-GRSE
ZINC
TOT HARD
2400 clock
Hrs
2400 dock
H.
WR/N
I
#/IOOml
mg/I
mg/l
mg/I
mg/I
mg/I
ug/I I
mg/l
mg/l
mg/l
1
0700
8.5
Y
6.5
2
0800
24
0700
8.5
Y
I
5.7
<5
198
3
0600
8.5
Y
6
4
0600
8.5
Y
6.1
5
0600
4.0
B
6
0600
4.0
B
7
0700
8.5 11
16.3
8
1
10700
8.5
Y
6.7
9
0800
24
0700
8.5
Y
<1
6.8
<5
10
0700
8.5
Y
6.3
11
0600
8.5
Y
6.1
12
0600
14.0
N
13
0600
4.5
N
14
0600
9.5
B
5.8
15
0600
9.5
B
5.6
16
0800
24
0700
8.5
B
<1
6.4
<5
17
0530
10.0
Y
6.2
I8
0600
18.5
Y
6.3
19
0500
8.5
Y
20
0600
7.0
Y
21
0700
8.5
Y
6.1
22
0700
8.5
B
6.1
23
0800
24
0700
18.5
Y
1
38
6.2
<5
24
Y
6
25
8.5
Y
6.1
26
r07008.5
5.5
Y
27
4.0
Y
28
4.0
Y
H
zv
0700
8.5
Y
16.2
3n
0800
24
0700
8.5
Y
< 1
5.6
< 5
31
0700
8.5
Y
6.3
Monthly A,'-p Limit:
10
M-thl` A" g� :
2.069935
6.154545
0
198
Da11y Ma:lmum:
38
6.8
0
198
Daily Minimum:
0
15.6
1
1
1
1
1
10
1
1 198
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday

NPDiS PERMIT NO.: NC0004685 PERMIT VERSION: 4.0
FACILITY NAME: Electric Glass Fiber America LLC CLASS: PC-2
OWNER NAME: Electric Glass Fiber America LLC ORC: Guy Peter O'Connor
GRADE: PC-2 ORC HAS CHANGED: No
eDMR PERIOD: 05-2018 (May 2018) VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Cleveland
ORC CERT NUMBER: 996051
STATUS: Processed
SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001
=
o'
E
_L
E
a
a
Z
00010
003011
00094
Weekly
Weekly
Weekly
Grab
Grab
Grab
TEMP-C
DO
CNDUCTVY
2400 dneh
deg c
nlg/1
unlhos/cm
t
2
0946
12
10.4
62.1
3
4
5
.6
7
8
9
1016
16
9.9
61.3
10
1
12
13
14
15
16
1101
20
8.7
59.2
17
18
19
20
21
22
23
1009
20
8.7
61.2
24
25
26
27
28
29
30
1007
21
8.3
68.8
31
Monthly Aremgc Limit:
M—thly A—p:
17.8
9.2
62.52
Daily Maximum:
21
10.4
68.8
Daily Minimum:
17
18.3
159.2
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation — Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday

NPD$S PERMIT NO.: NC0004685 PERMIT VERSION: 4.0
FACILITY NAME: Electric Glass Fiber America LLC CLASS: PC-2
OAER NAME: Electric Glass Fiber America LLC ORC: Guy Peter O'Connor
GRADE: PC-2 ORC HAS CHANGED: No
eDMR PERIOD: 05-2018 (May 2018) VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Cleveland
ORC CERT NUMBER: '996051
STATUS: Processed
SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001
n°
F
E
a`
04
Z
00010
00300
00094
Weekly
Weekly
Weekly
Grab
Grab
Grab
TEMP-C
DO
CNDUCI'VY
2400 clock
deg c
mg/I
umhos/em
2
0955
13
10.3
89.1
3
4
5
6
7
8
9
1027
16
9.8
107
to
u
12
13
14
15
16
1108
20
8.6
85.3
17
18
19
20
21
22
23
1019
21
8.5
142
24
25
26
27
28
29
30
1014
21
9.3
76
31
Monthly Avemge Limit:
Monthly Avemge:
18.2
9.1
99.88
Daily Maximum:
21
10.3
142
Daily Minimum:
13
18.3
76
****No Reporting Reason: ENFRUSE =No Flow-ReuselRecycle; ENVWTHR=No Visitation —Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation—Holiday

NPDES PERMIT NO.: NC0004685 PERMIT VERSION: 4.0 PERMIT STATUS: Active
FACILITY NAME: Electric Glass Fiber America LLC CLASS: PC-2 COUNTY: Cleveland
OWNER NAME: Electric Glass Fiber America LLC ORC: Guy Peter O'Connor ORC CERT NUMBER: 996051
GRADE: PC-2 ORC HAS CHANGED: No
eDMR PERIOD: 05-2018 (May 2018) VERSION: 1.0 STATUS: Processed
COMPLIANCE STATUS: Compliant CONTACT PHONE #: [phone] SUBMISSION DATE: 06/16/2018
06/14/2018
ORC/Certifier Signature: Guy Peter O'Connor E-Mail:GO'[e-mail] Phone #:[phone] Date
By this signature, I certify that this report is accurate and complete to the best of my knowledge.
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public 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.
If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of
the NPDES permit.
cT�Ln — - _ 0 , � DO _ L 06/16/2018
Perm ittee/Submitter Signature:*** Samuel Todd Douthit E-Mail:[e-mail] Phone #:[phone] Date
Perm ittee Address: 940 Washburn Switch Rd Shelby NC 28150 Permit Expiration Date: 08/31/2018
1 certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the
system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true,
accurate, and complete. 1 am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowing violations.
CERTIFIED LABORATORIES
LAB NAME: Electric Glass Fiber America, LLC.
CERTIFIED LAB #: 5489
PERSON(s) COLLECTING SAMPLES: Guy O'Connor, John Littlejohn, Linda Bridges
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
* No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR
for entire monitoring period.
** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204.
*** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B
.0506(b)(2)(D).

NPDES PERMIT NO.: NC0004685 PERMIT VERSION: 4.0
FACILITY NAME: Electric Glass Fiber America LLC CLASS: PC-2
OWNER NAME: Electric Glass Fiber America LLC
GRADE: PC-2
eDMR PERIOD: 05-2018 (May 2018)
Report Comments:
ORC: Guy Peter O'Connor
ORC HAS CHANGED: No
VERSION: 1.0
(1) Pace Analytical Services, Inc., Lab Nos.: Charlotte#12, and Asheville#40
(2) R&A Labs, Lab No.:34
(3) ENCO Laboratories: 4442
ORC Grade 4, Biological-PC2
Class: Grade 3, Biological
PERMIT STATUS: Active
COUNTY: Cleveland
ORC CERT NUMBER: 996051
STATUS: Processed
With the possible changes in discharge limits for metals, EGFA Shelby, NPDES permit number NC0004685 is voluntarily including hardness effluent sample information once
per month for the remainder of our permit.
Also, as confirmed by Ori Tuvia of NC Water Quality, " E-Mail dated 6/27/16", we will begin reporting all temperatures in whole numbers for all compliance purposes.

Ili
�I* pit EI�t r tits w"3�� a
Nippon Electric Glass Fiber America, LLC.
940 Washburn Switch Road
Shelby, North Carolina 28150
Todd Douthit
Manufacturing Manager
Fiber Glass Products
E :�.� �® I _
704-434-2261 ext. 2124
7� �.' �. ��� U
^aer
DWR SECTION
NCDENR/DWR/Information Processing Unit
Attention: Central Files/eDMR
1617 Mail Service Center
Raleigh, NC 27699-1617
Sent Via Certified Mail
Return Receipt Requested
\ -3
Fax [phone]
May 18, 2018
RECEIVED/NC0 ENR/L)W']?
wQROS
MOORESVILLE REG10NHL OFFICE
In compliance with our NPDES permit, #NC0004685, find attached the
original and one photocopy of the Discharge Monitoring Report for the
month of April 2018. This report was also submitted via the eDMR system.
Also please note that the original toxicity report was sent to the Water
Sciences Section.
If there are any questions regarding this report, please contact John
Littlejohn at [phone] extension 2411.
Sincerely,
C:__� 247��— a
Todd Douthit

NPDES PERMIT NO.: NC0004685 PERMIT VERSION: 4.0 PERMIT STATUS: Active
FACILITY NAME: Electric Glass Fiber America LLC CLASS: PC-2 COUNTY: Cleveland
OWNER NAME: Electric Glass Fiber America LLC ORC: Guy Peter O'Connor ORC CERT NUMBER: 996051
GRADE: PC-2 ORC HAS CHANGED: No
eDMR PERIOD: 04-2018 (April 2018) VERSION: 1.0 STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
E
ti
E
-
w
E
V
E
E
u
F
P
a`
-
O
m
O
E
F
-
O
o`
O
=
Z
.90050
00010
00400
50060
QD310
C0310
C0610
QD610
C0530
Continuous
5 X week
5 X week
Weekly
Weekly
Weekly
Weekly
Weekly
Weekly
Recorder
Grab
Grab
Grab
Composite
Composite
Composite
Composite
Composite
FLOW
TEMP-C
P H
CHLORINE
DOD- ty Daily
Q.
Boo -Cone
NH3-N-Cane
NH3-N- ty
Q.
TSS - Cone
2400 elaek
Hm
2400 clock
Hrs
WRIN
mgd
deg c
su
ugll
Ibs/day
mg/I
mg/I
lbs/day
mgA
1
0600
4.0
B
0.58
2
0700
8.5
Y
0.62
20
7
3
0700
8.5
Y
0.62
19
17
4
0800
124
j0700
9.5
Y
0.65
21
7
< 10.8
< 2
< 0.1
< 0.54
< 2.5
5
0700
8.5
Y
0.62
18
6.9
6
0600
8.5
1 Y
10.61
19
7.2
7
0600
4.0
B
0.6
8
0600
4.0
B
0.58
9
0700
8.5
Y
0.59
18
6.9
10
10600
9.5
Y
0.61
18
7
11
0800
24
0700
8.5
Y
0.49
19
7
9.8
2.4
< 0.1
< 0.41
< 2.5
12
0700
8.5
Y
0.51
19
6.9
13
0600
8.5
Y
0.57
20
7
14
0600
4.0
1 B
0.59
15
0600
4.0
B
0.59
16
0600
9.5
Y
0.75
20
6.9
17
0700
8.5
B
0.67
18
7
18
0800
24
0600
8.5
Y
0.67
20
6.8
< 11.2
< 2
< 0.1
< 0.56
< 3.3
19
0700
8.5
1 Y
10.64
21
6.8
20
0600
8.5
Y
0.52
20
6.8
21
0600
4.0
N
0.5
22
0600
4.0
N
0.55
23
0415
11.5
B
0.52
20
6.7
24
0700
9.5
Y
0.65
20
6.9
25
0800
24
0700
8.5
Y
0.68
21
7
<11.3
<2
<0.1
<0.57
<2.5
26
0700
8.5
Y
0.8
21
7
27
0600
8.5
Y
0.62
21
6.9
28
0600
6.0
Y
0.76
29
0600
4.0
Y
0.78
30
1530
8.5
Y
0.77
21
6.9
Monthly A-ge Limit:
1.3
217
20
6
65
20
Monthly A%emge:
0.623667
19.714286
2.45
0.6
0
0
0
Daily Maximum:
0.8
21
7.2
9.8
2.4
0
0
0
Daily Minimum:
0.49
18
16.7
0
10
10
10
10
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation- Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation- Holiday

NPDES PERMIT NO.: NC0004685 PERMIT VERSION: 4.0
FACILITY NAME: Electric Glass Fiber America LLC CLASS: PC-2
OWNER NAME: Electric Glass Fiber America LLC ORC: Guy Peter O'Connor
GRADE: PC-2 ORC HAS CHANGED: No
eDMR PERIOD: 04-2018 (April 2018) VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Cleveland
ORC CERT NUMBER: 996051
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
G'
1-
_
E
(:r
E
F
E
S
,
F
6
n
O
n
O
F
O
U
1 O
5
Y
Z
31616
00300
C0600
C0665
0104E
00951
01051
00556
TGP3B
01092
00900
Weekly
5 X week.
Quarterly
Quarterly
Quarterly
Quarterly
Quarterly
Weekly
Quarterly
Quarterly
Grab
Grab
Composite
Composite
Composite
Composite
Composite
Grab
Composite
Composite
Calculated
FCOLI BR
DO
TOTAL N-
TOTAL I'-
COPPER
F-TOTAL
LEAD
OI4GRSE
CER17DPF
ZINC
TOTBARD
Ma clock
Hrs
Mr)crock
Hrs
Y/B/N
#/100ml
mg/l
mg/I
mg/I
mg/I
mg/I
ugll
mg/I
pass/fail
mg/I
mg/I
1
0600
4.0
B
2
0700
8.5
Y
7.6
3
0700
8.5
Y
7.5
P
4
0800
24
10700
8.5
1 Y
5
6.8
9.2
1.4
1 < 0.005
< 0.1
< 0.005
< 5
< 0.01
206
5
0700
8.5
Y
7.4
6
0600
8.5
Y
7.4
7
0600
4.0
B
8
0600
4.0
B
9
0700
8.5
Y
T6
10
0600
9.5
1 Y
7.6
11
0800
24
0700
8.5
Y
< 1
7.2
< 5
12
0700
8.5
Y
7.2
13
0600
8.5
Y
7.2
14
0600
4.0
B
15
0600
4.0
B
16
0600
9.5
Y
7.2
17
0700
8.5
B
7.7
18
0800
24
0600
18.5
Y
< 1
6.9
< 5
19
0700
8.5
Y
6.7
20
0600
8.5
1 Y
6.8
21
0600
4.0
N
22
0600
4.0
N
23
0415
11.5
B
7.2
24
0700
8.5
Y
6.9
25
0800
24
0700
8.5
Y
< 1
6.9
< 5
26
0700
8.5
Y
6.7
27
0600
8.5
Y
6.3
28
0600
6.0
Y
27
0600
4.0
Y
30
1530
8.5
1 Y
6.8
Monthly Avcmac LMI:
10
Monthly Avcmgc:
1495349
7.119048
9.2
1.4
0
0
0
0
0
206
Dn11y Mearmum:
5
7.7
9.2
1.4
0
0
0
0
0
206
Dai{r Minimum:
0
6.3
9.2
1.4
10
10
0
10
1
10
206
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation- Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation- Holiday

NPDES PERMIT NO.: NC0004685 PERMIT VERSION: 4.0 PERMIT STATUS: Active
FACILITY NAME: Electric Glass Fiber America LLC CLASS: PC-2 COUNTY: Cleveland
OWNER NAME: Electric Glass Fiber America LLC ORC: Guy Peter O'Connor ORC CERT NUMBER: 996051
GRADE: PC-2 ORC HAS CHANGED: No
eDMR PERIOD: 04-2018 (April 2018) VERSION: 1.0 STATUS: Processed
SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001
p
e
F
z`
t
z
00010
00300
00094
Weekly
Weekly
Weekly
Grab
Grab
Grab
TEMP-C
DO
CNDUCrVY
2400 clock
deg c
mg/1
umhos/Cm
1
2
3
4
0954
16
9.7
54.8
5
6
7
8
9
10
It
0931
12
10.6
54.9
12
13
14
Is
16
17
is
1233
17
9.5
63.5
19
20
21
22
23
24
25
1030
15
9.6
61.6
26
27
28
29
30
Monthly Average Limit:
Menthiv Awrage:
15
9.85
58.7
Daily Maximum:
17
10.6
63.5
Daily Minimum:
12
19.5
154.8
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation— Holiday

NPDES PERMIT NO.: NC0004685
PERMIT VERSION: 4.0
FACILITY NAME: Electric Glass Fiber America LLC
CLASS: PC-2
OWNER NAME: Electric Glass Fiber America LLC
ORC: Guy Peter O'Connor
GRADE: PC-2
ORC HAS CHANGED: No
eDMR PERIOD: 04-2018 (April 2018)
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Cleveland
ORC CERT NUMBER: 996051
STATUS: Processed
SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001
p
E
F
_
E
12
a
f
Z°
00010
00300
00094
Weekly
Weekly
Weekly
Grab
Grab
Grab
TEMP-C
DO
CNDOCTVY
2400 clock
des c
mg/1
umhos/cm
3
4
1003
16
9.9
94.8
6
7
8
9
10
11
0941
12
10.8
79.2
12
13
14
15
16
17
is
1241
16
9.4
94
19
20
21
22
23
24
25
1039
15
9.6
67.3
26
27
28
29
30
Monthly A,—ge Limit:
Monthly Avemgw
14.75
9.925
83.825
Daily Maximum:
IG
10.8
94.8
Daily Minimum:
12
19.4
67.3
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation— Holiday

NPDES PERMIT NO.: NC0004685
PERMIT VERSION: 4.0
PERMIT STATUS: Active
FACILITY NAME: Electric Glass Fiber America LLC
CLASS: PC-2
COUNTY: Cleveland
OWNER NAME: Electric Glass Fiber America LLC
ORC: Guy Peter O'Connor
ORC CERT NUMBER: 996051
GRADE: PC-2
ORC HAS CHANGED: No
eDMR PERIOD: 04-2018 (April 2018)
VERSION: 1.0
STATUS: Processed
COMPLIANCE STATUS: Compliant
CONTACT PHONE #: [phone]
SUBMISSION DATE: 05/17/2018
05/17/2018
ORC/Certifier Signature: Guy Peter O'Connor E-Mail:GO'Connor 0a ppg.com Phone #:[phone] Date
By this signature, I certify that this report is accurate and complete to the best of my knowledge.
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public 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.
If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of
the NPDES permit.
05/17/2018
Perm ittee/Submitter Signature:*** Samuel Todd Douthit E-Mail:[e-mail] Phone 4:704-434-2261 Date
Perm ittee Address: 940 Washburn Switch Rd Shelby NC 28150 Permit Expiration Date: 08/31/2018
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 managed the
system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, 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.
CERTIFIED LABORATORIES
LAB NAME: Electric Glass Fiber America, LLC.
CERTIFIED LAB #: 5489
PERSON(s) COLLECTING SAMPLES: Guy O'Connor, John Littlejohn, Linda Bridges
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
* No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR
for entire monitoring period.
** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204.
*** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B
.0506(b)(2)(D).

NPDES PERMIT NO.: NC0004685 PERMIT VERSION: 4.0
FACILITY NAME: Electric Glass Fiber America LLC CLASS: PC-2
OWNER NAME: Electric Glass Fiber America LLC ORC: Guy Peter O'Connor
GRADE: PC-2 ORC HAS CHANGED: No
eDMR PERIOD: 04-2018 (April 2018) VERSION: 1.0
Report Comments:
Additional Certified Labs:
(1) Pace Analytical Services, Inc., Labs Nos.: Charlotte # 12, and Asheville #40
(2) R&A Labs, Lab No.: 34
(3) ENCO Laboratories: #442
ORC Grade 4, Biological-PC2
Class: Grade 3, Biological
PERMIT STATUS: Active
COUNTY: Cleveland
ORC CERT NUMBER: 996051
STATUS: Processed
With the possible changes in discharge limits for metals, EGFA Shelby, NPDES permit number NC0004685 is voluntarily including hardness effluent sample information once
per month for the remainder of our permit.
Also, as confirmed by Ori Tuva of NC water Quality, "E-mail dated 6127/16", We will begin reporting all temperatures in whole numbers for all compliance purposes.

3
Electric Glass Fibers America, LLC
940 Washburn Switch Road
R ECEIVECIMI CCDEiV Rl®VilR
Shelby, North Carolina 28150
Todd Douthit (,, '91 �l <<i
Manufacturing Manager RECEIVED
Fiber Glass Products WQROS
704-434-2261 ext.2124 MAR 2 7 2018 MOORESVILLEREGIONAL OFFICE
0VVR SECTION
March 19, 2018
NC DENR/DWR/Information Processing Unit
ATTN: Central Files/eDMR
1617 Mail Service Center
Raleigh, NC 27699-1617
Sent Via Certified Mail
Return Receipt Requested
In compliance with our NPDES permit, #NC0004685, find attached the
original as well as a photocopy of the original February 2018 Discharge
Monitoring Report. Also included is the semi-annual monitoring results for
outfall 002.
If there are any questions regarding this report, please contact John
Littlejohn at [phone] extension 2411.
Sincerely,
Todd Douthit
cc: ORC
File

NPDES PERMIT NO.: NC0004685 PERMIT VERSION: 4.0
FACILITY NAME: Electric Glass Fiber America LLC CLASS: PC-2
OWNER NAME: Electric Glass Fiber America LLC ORC: Guy Peter O'Connor
GRADE: PC-2 ORC HAS CHANGED: No
eDMR PERIOD: 02-2018 (February 2018) VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Cleveland
ORC CERT NUMBER: 996051
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
G
E
E
e`
V
E
F
u°
F
E
P
-
O
a
O
E
t
O
o`
O
u
c
z
C.
50050
00010
00400
50060
C0310 I
QD310
QD610
C0610
C0530
Continuous
5 X week
5 X week
Weekly
Weekly
Weekly
Weekly
Weekly
Weekly
Recorder
Grab
Grab
Grab
Composite
Composite
Composite
Composite
Composite
FLOW
TEMP-C
PH
CHLORINE
HOD Cone
HOD -Qty Daily
NH3-N-Qty
NH3-N-Cone
T55-Cone
2400 eioek
Hrs
2400 eloek
H.
MIN .N
mgd
deg c
su
u9/1
mg/I
I Ibs/day
Ibs/day
mg/
mg/l
1
0700
8.5
Y
0.52
15
6.9
2
0600
8.5
111
0.47
14
7
3
0600
4.0
Y
0.44
4
0600
4.0
Y
0.44
5
0700
8.5
Y
0.56
15
7.2
6
0700
8.5
Y
0.44
15
7.2
7
0800
24
0700
8.5
Y
0.58
17
7.1
<2
<9.7
<0.48
<0.1
<2.5
8
0700
8.5
Y
0.62
17
6.8
7
0600
8.5
Y
0.56
17
7.1
to
0600
4.0
B
10.58
11
0600
4.0
B
0.6
12
0700
8.5
Y
0.56
19
6.8
13
0700
8.5
Y
0.54
1 19
7
14
0800
24
0700
8.5
Y
0.58
18
7
<2
<9.7
<0.48
<0.1
<2.5
15
0700
8.5
Y
0.56
19
7.1
16
0600
8.5
Y
0.58
20
7.1
17
0600
4.0
Y
0.57
is
0600
4.0
Y
0.55
19
0600
4.2
Y
0.56
19
7.1
20
0700
8.5
Y
0.62
19
7
21
0800
24
0700
8.5
Y
0.57
20
7
<2
<9.5
<0.48
<0.1
<2.5
22
0700
8.5
Y
0.59
21
6.9
23
0600
8.5
Y
0.58
21
7
24
0600
4.0
B
0.58
25
0600
4.0
B
0.54
26
0700
8.5
Y
0.55
21
6.8
27
0700
8.5
Y
0.63
19
7
28
0800
24
0700
8.5
Y
0.66
20
7.2
<2
<I1
<0.55
<0.1
<2.5
Monthly Average Limit.
13
20
217
65
6
20
Monhly Average:
0.558214
18.25
0
0
0
0
0
DaBy Maximum:
0.66
21
7.2
0
0
0
0
0.
Daily Minimum:
0.44
14
6.8
0
0
0
0
0
****No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation- Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation- Holiday

NPDES PERMIT NO.: NC0004685 PERMIT VERSION: 4.0
FACILITY NAME: Electric Glass Fiber America LLC CLASS: PC-2
OWNER NAME: Electric Glass Fiber America LLC ORC: Guy Peter O'Connor
GRADE: PC-2 ORC HAS CHANGED: No
eDMR PERIOD: 02-2018 (February 2018) VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Cleveland
ORC CERT NUMBER: 996051
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
p
,E
u'
P
F
P
-
o
C
`e
-
o
o`
O
S
2,
31616
00300
C0600
C0665
01042
00951
01051
00556
01092
00900
Weekly
5 X week
Quarterly
Quarterly
Quarterly
Quarterly
Quarterly
Weekly
Quarterly
Grab
Grab
Composite
Composite
Composite
Composite
Composite
Grab
Composite
Calculated
FCOLI BR
DO
TOTAL N-
TOTAL P-
COPPER
F-TOTAL
LEAD
OIL-GRSE
ZINC
TOT HARD
2400 clock
H.
2400 clock
Hrr
YIBIN
#/loom]
mg/l
mg/l
mg/l
mg/l
mg/I
ug/l
mg/I
mg/l
mg/l
1
0700
8.5
Y
8.9
2
0600
8.5
B
9.2
3
0600
4.0
Y
4
0600
4.0
Y
5
0700
8.5
Y
9.3
6
0700
8.5
Y
9.1
7
0800
24
0700
8.5
Y
<1
8.9
<5
308
9
0700
8.5
Y
8.6
9
0600
8.5
Y
9
10
0600
4.0
B
11 1
0600
4.0
B
12
0700
8.5
Y
8
13
0700
8.5
Y
8.1
14
0800
24
0700
8.5
Y
1
8.2
< 5
15
0700
8.5
Y
8
16
0600
8.5
Y
7.4
17
0600
4.0
Y
18
1
0600
4.0
Y
19
0600
4.2
Y
8
20
0700
8.5
Y
8
21
0800
24
0700
8.5
Y
<1
7.7
<5
22
0700
8.5
Y
7.6
23
0600
8.5
Y
7.7
24
0600
4.0
B
25
0600
4.0
B
26
0700
8.5
Y
7.8
27
0700
8.5
Y
8
2e
0800
24
0700
8.5
Y
< 1
8.1
< 5
Monthly Average Limit.
10
Monthly Average:
1
8.28
0
308
Daily Maximum:
1
9.3
0
308
Daily Minimum:
0 17.4
1
0
308
****No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation- Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation- Holiday

NPDES PERMIT NO.: NC0004685 PERMIT VERSION: 4.0
FACILITY NAME: Electric Glass Fiber America LLC CLASS: PC-2
OWNER NAME: Electric Glass Fiber America LLC ORC: Guy Peter O'Connor
GRADE: PC-2 ORC HAS CHANGED: No
eDMR PERIOD: 02-2018 (February 2018) VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Cleveland
ORC CERT NUMBER: 996051
STATUS: Processed
SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001
.
q'
E
E•
e
z
a
y`
00010
00300
00094
Weekly
Weekly
Weekly
Grab
Grab
Grab
TEMP-C
DO
CNDUCfVY
2400 clack
deg c
mgA
umhos/cm
3
4
5
6
7
0942
9
11.1
62.6
8
9
10
I
12
13
14
0920
8
11.3
64.4
15
16
17
18
19
20
21
1037
15
9.9
65.1
22
23
24
25
26
27
28
0910
10
10.9
64.6
Monthly A,rraga Limit:
Monthly A—g.:
10.5
10.8
64.175
Dyly M-4—
15
11.3
65.1
Daily Mi�imom:
8
9.9
62.6
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation— Holiday

NPD$S PERMIT NO.: NC0004685 PERMIT VERSION: 4.0 PERMIT STATUS: Active
FACILITY NAME: Electric Glass Fiber America LLC CLASS: PC-2 COUNTY: Cleveland
OWNER NAME: Electric Glass Fiber America LLC ORC: Guy Peter O'Connor ORC CERT NUMBER: 996051
GRADE: PC-2 ORC HAS CHANGED: No
eDMR PERIOD: 02-2018 (February 2018) VERSION: 1.0 STATUS: Processed
SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001
q
e
I
_
s
_
Z
00010
00300
00094
Weekly
Weekly
Weekly
Grab
Grab
Grab
TEMP-C
DO
CNDUCrVY
2400 clock
deg c
mg/I
umhus/em
I
2
3
4
5
6
7
0951
8
10.9
97.7
a
9
10
11
12
13
14
0926
9
11.2
113
15
16
17
18
19
20
21
1052
15
9.8
96.2
22
23
24
25
26
27
28
0920
11
10.6
133
Monthly A--g. Limit
Monhly Average:
10.75
10.625
109.975
Daily Mnimum:
15
11.2
133
Daily Minimum:
s
9.8
962
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation— Holiday

NPDES PERMIT NO.: NC0004685 PERMIT VERSION: 4.0 PERMIT STATUS: Active
FACILITY NAME: Electric Glass Fiber America LLC CLASS: PC-2 COUNTY: Cleveland
OWNER NAME: Electric Glass Fiber America LLC ORC: Guy Peter O'Connor ORC CERT NUMBER: 996051
GRADE: PC-2 ORC HAS CHANGED: No
eDMR PERIOD: 02-2018 (February 2018) VERSION: 1.0 STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 002 NO DISCHARGE*: NO
E
F.
9
6
F
�
E
Fw
m
'E
_
O
H
O
_
O
e
a
Z
50050
00010
00400
50060
Semi-annually
Semi-annually
Semi-annually
Semi-annually
Estimate
Grab
Gab
Grab
FLOW
TEMP-C
pH
CHLORINE
2400 dock
H.
2400 clock
1H.
YMN Imgd
deg c
su
ug/l
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
0.04
16
7.3
14
16
17
is
19
20
21
22
23
24
25
26
L
Monthly Aremge Lmit:
61onthly Average:
0.04
16
14
Daffy Maaimom:
0.04
16
7.3
14
Daily 11iinlmam:
0.04
16
7.3
14
****No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation —Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation— Holiday

NPDES PERMIT NO.: NC0004685 PERMIT VERSION: 4.0 PERMIT STATUS: Active
FACILITY NAME: Electric Glass Fiber America LLC CLASS: PC-2 COUNTY: Cleveland
OWNER NAME: Electric Glass Fiber America LLC ORC: Guy Peter O'Connor ORC CERT NUMBER: 996051
GRADE: PC-2 ORC HAS CHANGED: No
eDMR PERIOD: 02-2018 (February 2018) VERSION: 1.0 STATUS: Processed
COMPLIANCE STATUS: Compliant CONTACT PHONE #: [phone] SUBMISSION DATE: 03/16/2018
`-,
03/16/2018
ORC/Certifier Signature: Guy Peter O'Connor E-Mail:GO'[e-mail] Phone #:[phone] Date
By this signature, I certify that this report is accurate and complete to the best of my knowledge.
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public 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.
If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of
the NPDES permit.
03/16/2018
Permittee/Submitter Signature:*** Samuel Todd Douthit E-Mail:[e-mail] Phone 4:704-434-2261 Date
Permittee Address: 940 Washburn Switch Rd Shelby NC 28150 Permit Expiration Date: 08/31/2018
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 managed the
system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, 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.
CERTIFIED LABORATORIES
LAB NAME: Electric Glass Fiber America, LLC
CERTIFIED LAB #: 5489
PERSON(s) COLLECTING SAMPLES: Guy O'Connor, John Littlejohn, Linda Bridges, Chris McMullens
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting http://portal.nedenr.org/web/wq/swp/ps/npdes/forms.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
* No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR
for entire monitoring period.
** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 86.0204.
* * * Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B
.0506(b)(2)(D).

NPDES PERMIT NO.: NC0004685 PERMIT VERSION: 4.0 PERMIT STATUS: Active
FACILITY NAME: Electric Glass Fiber America LLC CLASS: PC-2 COUNTY: Cleveland
OWNER NAME: Electric Glass Fiber America LLC ORC: Guy Peter O'Connor ORC CERT NUMBER: 996051
GRADE: PC-2 ORC HAS CHANGED: No
eDMR PERIOD: 02-2018 (February 2018) VERSION: 1.0 STATUS: Processed
Report Comments:
Additional Certified Labs:
(1) Pace Analytical Services, Inc., Lab Nos: Charlotte 412 , and Asheville 440
(2) R & A Labs, Lab # 34
(3) ENCO Laboratories, Lab # 442
ORC grade 4, Biological - PC2
Class: grade 3, Biological
With the possible changes in discharge limits for metals, EGFA Shelby, NPDES permit number NC0004685 is voluntarily including hardness effluent sample information once
per month for the remainder of our permit.
Also, as confirmed by Ori Tuvia of NC Water Quality, "email dated 6/27/16", we will begin reporting all temperatures in whole numbers for all compliance purposes.

NPDES P.RMIT NO.: NC0004685 PERMIT VERSION: 4.0
FACILITY NAME: Electric Glass Fiber America LLC CLASS: PC-2
OWNF. Z NAME: Electric Glass Fiber America LLC ORC: Guy Peter O'Connor
GRADE: PC-2 ORC HAS CHANGED: No
eDMR PERIOD: 01-2018 (January 2018) VERSION: 1.0
RECEIVE 'ERMIT STATUS: Active
FEB y 2013 COUNTY: Cleveland 3
A ORC CERT NUMBER: 996051
CET-RAL FILES
DWR SECTION RGOENEDINCDENR/WrH
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: Ngos
rr_cnl I G R[=G!ONAL OFFICE
=
C'
E
E
E
U
u°2
F
E
E-
L
e
O
_
O
e
E
_
O
_
-
o
U
C
O
z`
a
Z
50050
00010
00400 ,
501)60
C0310
QD310
QD610
Costa
C0530
Continuous
5 \week
5 X week
Weekly
Weekly
Weekly
Weekly
Weekly
Weekly
Recorder
Grab
Grab
Grab
Composite
Composite
Composite
Composite
Composite
FLOW
TEMP-C
P H
CHLORINE
BOD-Con.
BOD- tv Doily
Q.
NH3-N- by
Q.
NH3-N-Cone
TSS - Cane
2400 cluck
firs
24110 clock
Hrs
Y/H/N
mgd
deg
su
ugd
mg/I
Ibs/day
Ibs/day
mg/l
mg/l
1
0600
4.0
Y
0.55
H
H
2
0700
8.5
Y
0.57
12
6.8
3
0800
24
0700
8.5
Y
0.52
13
7
3.3
14.3
<0.43
<0.1
<2.5
4
0700
8.5
Y
10.53
13
7
5
0600
9.0
Y
0.54
12
7
6
0600
6.5
N
0.55
7
0600
4.0
N
0.54
8
0700
8.5
ly
0.55
13'.
7.1
9
0700
10.0
Y
0.53
15
7.1
10
10800
24
0700
8.5
Y
0.56
17
7.1
3.6
116.8
<0.47
<0.1
<2.5
11
0700
8.5
B
0.49
16
6.9
12
0600
8.5
Y
0.6
18
6.8
13
0600
4.0
IY
0.64
14
0600
4.6
Y
0.64
15
0700
815
Y
0.53
13
7
16
0700
8.5
Y
0.56
13
7
17
0700
9.5
Y
0.61
15
6.9
18
0700
8.5
Y
0.6
14
7
19
0800
24
0600
19.5
ly
10.58
14
6.9
1
12
<9.7
<0.48
<0.1
<25
20
0600
4.0
B
0.59
21
0600
4.0
B
0.56
22
0700
8.5
Y
0.53
I3
6.3
23
0700
8.5
Y
0.61
19
6.9
24
0800
24
0600
9.5
Y
0.49
17
6.9
1
< 2
< 8.2
< 0.41
< 0.1'
16
25
0700
8.5
ly
0.47
16
6.9
26
0600
8.5
Y
0.51
16
6.9
27
0600
4.0
N
0.46
28
0600
4.0
N
OAG
29
0700
8.5
Y
0.5
18
6.7
0700
8.5
Y
0.58
16
7 "
m
08L003n
24
0700
8.5
Y 1
0.57
15
7
1
<2
<9.5
<0.48
<0.1
2.6
hlunlhk Ar.nge Limit
1.3
20
217
65
6
20
M.Mhlr A-ge:
0.549032
15.136364
1.38
6.22
0
0
1.04
Dnar Jinnimnmo
0.64
19
7.1
3.6
16.8
0
0
2.6
Doily Minimum:
0.46
12
6.7
0
0
0
0
0
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTI{R = No Visitation - Adverse Weather; NOFLOW =No Flow; HOLIDAY = No Visitation - Holiday

NPDES PERMIT NO.: NC0004685 PERMIT VERSION: 4.0 PERMIT STATUS: Active
FACILITY NAME: Electric Glass Fiber America LLC CLASS: PC-2 COUNTY: Cleveland
OWNEP� NAME: Electric Glass Fiber America LLC ORC: Guy Peter O'Connor ORC CERT NUMBER: 996051
GRADE: PC-2 ORC HAS CHANGED: No
eDMR PERIOD: 01-2018 (January 2018) VERSION: 1.0 STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
o
E
-
g
E
U
U
a
E
_
¢
-
O
0
F
?
O
y
o`
u
O
=
K
Z
31616
110300
C0600
CO665
01042
00951
01051
00556
TGP3B
111092
0119110
Weekly
5 X week
Quarterly
Quarterly
Quarterly
Quarterly
Quarterly
Weekly
Quarterly
Quarterly
Grab
Grab
Composite
Composite
Composite
Composite
Composite
Grab
Composite
Composite
Calculated
FCOLI BR
DO
'TOTAL N -
TOTAL P-
COPPER
F-TOTAL
LEAD
01"RSE
CER17DPF
ZINC
7'OT HARD
2400 d-k
Hn
2400 clock
Hn
Y/R/N
#/100ml
mg/I
mg/I
mg/I
mg/I
mg/I
ug/I
mg/I
pass/fall
MA
mg/l
t
0600
4.0
Y
El
2
0700
8.5
Y
9.9
P
3
0800
24
0700
8.5
Y
< 1
9.5
15
1.5
< 0.005
0.87
1 < 0.005
< 5
1
< 0.01
1293
4
0700
8.5
Y
9.3
5
0600
9.0
Y
10.1
6
0600
6.5
N
7
0600
14.O
N
8
0700
8.5
Y
8.9
9
0700
10.0
Y
8.7
to
0800
24
0700
8.5
1 Y
1
9.2
<5
11
0700
8.5
B
8.6
12
0600
8.5
Y
9.1
13
0600
4.0
Y
14
0600
4.6
Y
15
0700
8.5
Y
10
16
0700
8.5
Y
10
17
0700
8.5
Y
9.5
18
0700
8.5
Y
9.9
19
0800
24
0600
9.5
Y
1
9.7
< 5
20
0600
14.0
B
21
0600
4.0
B
22
0700
8.5
1 Y
8.8
23
0700
8.5
Y
8.5
24
0800
24
0600
9.5
Y
I
8.5
< 5
25
0700
8.5
Y
9.3
26
0600
8.5
Y
9.5
17
0600
4.0
N
28
0600
4.0
N
29
0700
8.5
Y
8.3
38
0700
8.5
Y
9
31
0800
24
0700
8.5
Y
< 1
92
< 5
Mnnlrm A,-g� Lima:
10
Mnnmly A-agv
1
9.204545
15
1.5
0
0.87
0
0
0
293
Dai1p M-i... -
I
10.1
15
1.5
0
10.87
10
10
1
0
293
Daily Minimum:
0
8.1 1
15
1.5
0
0.87
0
0
1
0
293
****NoReporting Reason: ENFRUSE=NoFlow-Reuse/Recycle; ENVWTHR=No Visitation- Adverse Weather; NOFLOW=No Flow: HOLIDAY=No'Visitation- Holiday

NPDES PERMIT NO.: NC0004685 PERT IFI' VERSION: 4.0
FACILITY NAME: Electric Glass Fiber America LLC CLASS: PC-2
OWNEZ NAME: Electric Glass Fiber America LLC ORC: Guy Peter O'Connor
GRADE: PC-2 ORC IIAS CHANGED: No
eDMR PERIOD: 01-2018 (January 2018) VERSION: LO
PERMIT STATUS: Active
COUNTY: Cleveland
ORC CERT NUMBER: 996051
STATUS: Processed
SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001
O
F
_
a
=
tz
G
0uu10
00300
00094
Weekly
Weekly
Weekly
Grab
Grab
Grab
TEh1P-C
Do
CNDUCTVY
2400 d-1,
deg c
null
umhos/cm
1
2
3
0959
0
14
65.6
4
6
7
8
9
10
1013
3
13.1
58.5
1
12
13
14
Is
16
1407
3
13.3
61.3
17
18
19
20
21
23
24
1010
5
12.2
62.4
25
26
27
28
29
30
31
1133
3
13.1
63.7
dlnnlhh' A—gc Limit:
�IoNhly A—gc:
2.8
13.14
62.3
Daily M,:hnun,:
5
14
65.6
DA3 arni— —
0
1 12.2
158.5
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation — Adverse Weather; NOFLO W = No Flow; HOLIDAY = No Visitation — Holiday

NPDES PERMIT NO.: NC0004685 PERMIT VERSION: 4.0
FACILITY NAME: Electric Glass Fiber America LLC CLASS: PC-2
OWNEF NAME: Electric Glass Fiber America LLC ORC: Guy Peter O'Connor
GRADE: PC-2 ORC HAS CIIANGED: No
eDMR PERIOD: 01-2018 (January 2018) VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Cleveland
ORC CERT NUMBER: 996051
STATUS: Processed
SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001
—
c
E
_
E
a
.5
19
z
00010
11030H
00094
Weekly
Weekly
Weekly
Grab
Grab
Grab
TEMP-C
DO
CNDUClVY
2400 clock
deg c
mg/1
umhos/cm
1
'2
3
1006
1
13.7
167
4
5
6
7
A
9
10
1023
4
12.8
139
11
12
13
14
Is
16
1416
5
13
156
17
IA
19
20
21
22
23
24
1021
6
12.1
141
25
26
27
28
29
30
31
1142
5
12.6
202
M-110h A,emge Limit:
NI—thly A,—g; :
4.2
12.84
161
Daih Olaaimum:
'
6
13.7
202
D.Hy Grmmnm:
I
1 12.1
1139
**** No Reporting Reason: ENFRUSE — No Flow-Reuse/Recycle; ENVWTHR = No Visitation — Adverse Weather; NOFLOW — No Flow; HOLIDAY = No Visitation— Holiday

NPDES PERMIT NO.: NC0004685 PERMIT VERSION: 4.0 PERMIT STATUS: Active
FACILITY NAME: Electric Glass Fiber America LLC CLASS: PC-2 COUNTY: Cleveland
OWNER NAME: Electric Glass Fiber America LLC ORC: Guy Peter O'Connor ORC CERT NUMBER: 996051
GRADE: PC-2 ORC HAS CHANGED: No
eDMR PERIOD: 01-2018 (January 2018) VERSION: 1.0 STATUS: Processed
COMPLIANCE STATUS: Compliant CONTACT PHONE #: [phone] SUBMISSION DATE: 02/14/2018
/i
02/14/2018
ORC/Certifier Signature: Guy Peter O'Connor E-Mail:GO'Connorappg.com Phone 4:704-434-2261 Date
By this signature, I certify that this report is accurate and complete to the best of my knowledge.
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public 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.
If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part 11.E.6 of
the NPDES permit.
02/14/2018
Permittee/Submitter Signature:**: Samuel Todd Douthit E-Mail:douthitappg.com Phone #:[phone] Date
Perm ittee Address: 940 Washburn Switch Rd Shelby NC 28150 Permit Expiration Date: 08/31/2018
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 managed the
system, or those persons directly responsible for gathering the information, the information submitted is, to the best of'my knowledge and belief, 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.
CERTIFIED LABORATORIES
LAB NAME: Electric Glass Fiber America, LLC.
CERTIFIED LAB #: 5489
PERSON(s) COLLECTING SAMPLES: Guy O'Connor, John Littlejohn, Linda Bridges, Chris McMullens
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting http://portal.nedenr.org/web/wq/swp/ps/npdes/forms.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
* No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR
for entire monitoring period.
** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204.
*** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B
.0506(b)(2)(D).

NPDES PERMIT NO.: NC0004685
PERMIT VERSION: 4.0
PERMIT STATUS: Active
FACILITY NAME: Electric Glass Fiber America LLC
CLASS: PC-2
COUNTY: Cleveland
OWNER NAME: Electric Glass Fiber America LLC
ORC: Guy Peter O'Connor
ORC CERT NUMBER: 996051
GRADE: PC-2
ORC HAS CHANGED: No
eDNH2 PERIOD: 0 1 -2018 (January 2018)
VERSION: 1.0
STATUS: Processed
Report Comments:
Additional Certified Labs:
(1) Pace Analytical Services, Inc., Lab Nos.: Charlotte # 12,
and Asheville #40
(2) R & A Labs, Lab No.: 34
(3) ENCO Laboratories: #442
ORC Grade 4, Biological-PC2
Class: Grade 3, Biological
With the possible changes in discharge limits for metals, EGFA Shelby, NPDES permit number NC0004685 is voluntarily including hardness effluent sample information once
Der month for the remainder of our permit.
Also, as confirmed by On Tuvia of NC Water Quality, " E-Mail dated 6/27/16", we will begin reporting all temperatures in whole numbers for all compliance purposes.

NPDES PERMIT NO.: NC0004685
FACILITY NAME: Electric Glass Fiber America LLC
OWNER NAME: Electric Glass Fiber America LLC
GRADE: PC-2
eDMR PERIOD: 12-2017 (December 2017)
PERMIT VERSION: 4.0
CLASS: PC-2 'RECEIVED
ORC: Guy Peter O'Connor 3 2018
ORC HAS CHANGED: No JAN 2
VERSION: 1.0 CEN I RAL FILES
DWR SECTION
PERMIT STATUS: Active
COUNTY: Cleveland y�y
ORC CERT NUMBER: 996'9�ie'VEFMCDEPIR/DW
STATUS: Processed
A40ORESV "UROS
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGEI4LEN0310NAL OFFICE
y
t]
E
U
F
E
;
F-
F
<
O
O
O
U
O
Y
z
Z
M050
00011
00400
50060
QD310
C0310
C0610
QD610
C0530
Continuous
5 X week
5 X week
Weekly
Weekly
Weekly
Weekly
Weekly
Weekly
Recorder
Grab
Grab
Grab
Composite
Composite
Composite
Composite
Composite
FLOW
TEMP-C
P H
CHLORINE
ROD- Ir Wit,
Q.
Boo -Cone
NII3-N-Cone
N113-N- I.'
Q.
TSS - Cone
2400 cinch
Hr.
2400 crock
Hr,
WRIN
mgd
deg c
su
ug/I
Ibs/day
mg/I
mg/I
Ibs/day
mg/I
1
0600
8.5
Y
0.43
19
7
-
0600
4.0
1 N
0.48
3
0600
4.0
N
0.43
4
0700
8.5
Y
0.43
18
16.8
5
0700
8.5
B
0.53
19
7
6
0800
24
0600
9.5
Y
0.59
19
7
<9.8
12
<0.1
<0.49
<2.5
7
0700
9.5
1 B
0.56
18
7.1
8
0600
8.5
B
10.58
18
7.1
7
0600
4.0
B
0.62
10
0600
4.0
B
0.62
11
0700
8.5
B
0.62
15
7
12
0600
10.5
Y
0.56
16
7.1
13
0800
24
0515
10.5
Y
0.56
15
7
<9.3
<2
<0.1
<0.47
<2.5
14
0700
8.5
Y
0.62
15
6.9
15
0600
10.0
Y
0.61
16
7
16
0600
4.0
Y
0.43
17
0600
4.0
Y
0.67
Is
0600
9.5
Y
0.66
17
7
19
0600
9.5
Y
0.62
17
7
20
0700
8.5
Y
0.55
18
7
21
0800
24
0700
8.5
Y
0.78
18
7
17.6
2.7
< 0.1
< 0.65
< 2.5
22
0600
8.5
y
0.59
17
7
23
0600
4.0
N
0.68
24
0600
4.0
N
0.48
25
0600
6.5
B
10.5
H
H
26
0600
4.0
Y
0.51
H
H
27
0800
24
0700
8.5
Y
0.51
IS
6.9
10.2
2.4
10.1
< 0.43
< 2.5
2s
0700
8.5
y
0.56
14
6.9
29
0600
9.5
Y
0.58
13
7
30
1
10600
4.0
B
0.49
31
0600
4.0
B
0.58
Manthtr A.cmgc Limit:
1.3
217
NI
fi
65
20
Nlowhiy A-ragc:
0.562258
16.684211
6.95
1.275
0
0
0
Daily Macimum:
0.78
119
7.1
17.6
2.7
0
0
0
Daily Minimam:
0.43
1 13
6.8
1
0
10
0
0
0
****NoReporting Reason: ENFRUSE=NoFlow-Reuse/Recycle; ENVWTHR=No Visitation- Adverse Weather; NOFLOW=No Flow; HOLIDAY =No\1isitalion-Holiday

NPDES PERMIT NO.: NC0004685 PERMIT VERSION: 4.0
FACILITY NAME: Electric Glass Fiber America LLC CLASS: PC-2
OWNER NAME: Electric Glass Fiber America LLC ORC: Guy Peter O'Connor
® GRADE: PC-2 ORC HAS CHANGED: No
eDMR PERIOD: 12-2017 (December 2017) VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Cleveland
ORC CERT NUMBER: 996051
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
Is
E E
E
E
V
E
-
E
u
q
(-
E
e
-°e
O
H
E•
O
o-
z
O
=
C
z
31616
00380
C0600
C0665
01114E
08951
81051
80556
81092
00908
Weekly
5 X week
Quarterly
Quarterly
Quarterly
Quarterly
Quarterly
Weekly
Quarterly
Grab
Grab
Composite
Composite
Composite
Composite
Composite
Grab
Composite
Calculated
FCOLI BR
DO
TOTAL N-
TOTALP-
COPPER
F-TOTAL
LEAD
OIL-CRSE
ZINC
TOTIIARD
2400 clack
Hrs
2400 d-1t
Hrc
MIN
#/100ml
mg/I I
mg/I
mg/I
mg/I
mg/I I
ug/I
mg/I
mg/I
mg/I
1
0600
8.5
Y
8.3
2
0600
4.0
N
3
0600
4.0
N
4
0700
8.5
Y
8.5
5
0700
8.5
B
8.4
6
0800
24
0600
9.5
Y
2
8.1
< S
357
0700
18.5
B
1
8.5
8
0600
8.5
B
18.5
9
0600
4.0
B
18
0600
4.0
B
11
0700
8.5
B
9.4
12
0600
10.5
1 Y
1
8.9
13
0800
24
0515
10.5
Y
< 1
9.1
< 5
14
0700
8.5
Y
9.1
15
0600
10.0
Y
9
16
0600
4.0
Y
17
0600
4.0
Y
IS
0600
9.5
Y
8.5
19
0600
9.5
Y
7.8
28
0700
8.5
Y
T9
21
0800
24
0700
8.5
Y
2
8
<5
22
0600
8.5
Y
8.2
23
0600
4.0
N
24
0600
4.0
N
25
0600
6.5
B
H
26
0600
4.0
Y
H
27
0800
24
0700
8.5
Y
< 1
9
< 5
28
0700
8.5
Y
9.2
29
0600
18.5
1 Y
9.3
30
0600
4.0
0600
4.0
LB
alunthlr A.erngc Limit:
m
Mnnlhly Amrngc:
1.414214
18.615789
1
0
357
Dash Mo.imum:
2
94
0
357
Daily Minimum:
0
17.8
10
357
****NoReporting Reason: ENFRUSE=NoFlow-Reuse/Recycle; ENVWTHR=No Visitation- Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation- Holiday

NPDES PERMIT NO.: NC0004685 PERMIT VERSION: 4.0
FACILITY NAME: Electric Glass Fiber America LLC CLASS: PC-2
OWNER NAME: Electric Glass Fiber America LLC ORC: Guy Peter O'Connor
GRADE: PC-2 ORC HAS CHANGED: No
eDMR PERIOD: 12-2017 (December 2017) VERSION: LO
PERMIT STATUS: Active
COUNTY: Cleveland
ORC CERT NUMBER: 996051
STATUS: Processed
SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001
`
C
F
E
Z
aunty
00300
00094
WeeklyWeekly
Weekly
Grab
Grab
Grab
TEMP. C
DO
CNDUCTVY
2400 cluck
deg c
mg/I
umhos/cm
3
4
s
r
1050
II
10.6
59.8
7
8
9
10
II
12
13
1007
2
13.2
61.8
14
15
16
17
18
19
21)
21
0931
10
10.6
59.2
22
23
24
25
26
27
0931
4
12.7
61.6
28
29
30
31
Munthk A—ge Limit:
Monthb A—ge:
6.75
11.775
60.6
D.H3 Mari—e
11
13.2
61.8
Daily Minimum:
2
10.6
159.2
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation — Adverse Weather: NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday

NPDES PERMIT NO.: NC0004685 PERMIT VERSION: 4.0
FACILITY NAME: Electric Glass Fiber America LLC CLASS: PC-2
OWNER NAME: Electric Glass Fiber America LLC ORC: Guy Peter O'Connor
5 GRADE: PC-2 ORC HAS CHANGED: No
eDMR PERIOD: 12-2017 (December 2017) VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Cleveland
ORC CERT NUMBER: 996051
STATUS: Processed
SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001
=
o'
E
F
_
E
c
t
�
Z
011010
00300
00094
Weekly
Weekly
Weekly
Grab
Grab
Grab
TEMP-C
DO
c...... Y
2400 clock
deg c
mg/l
utnhos/em
3
4
5
6
1102
II
10.9
117
7
A
7
10
n
12
13
1018
3
13
141
14
15
16
17
18
19
20
21
0939
II
10.6
146
22
23
24
25
26
27
0939
5
12.4
126
28
29
30
31
Monthly A-mgc Limit:
Monthly A,-agc
7.5
11.725
132.5
Dail), Maximum:
11
13
146
Daily Minimum:
3
10.6
117'
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation —Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday

NPDES PERMIT NO.: NC0004685
FACILITY NAME: Electric Glass Fiber America LLC
OWNER NAME: Electric Glass Fiber America LLC
1k GRADE: PC-2
eDMR PERIOD: 12-2017 (December 2017)
COMPLIANCE STATUS: Compliant
PERMIT VERSION: 4.0
CLASS: PC-2
ORC: Guy Peter O'Connor
ORC HAS CHANGED: No
VERSION: 1.0
CONTACT PHONE #: [phone]
PERMIT STATUS: Active
COUNTY: Cleveland
ORC CERT NUMBER: 996051
STATUS: Processed
SUBMISSION DATE: 01 /12/2018
ORC/Certifier Signature: Guy Peter O'Connor E-Mail:GO'Connortot ppg.com Phone #:[phone]
By this signature, 1 certify that this report is accurate and complete to the best of my knowledge.
01/12/2018
Date
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public 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.
If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of
the NPDES permit.
01/12/2018
Perm ittee/Submitter Signature:*** Samuel Todd Douthit E-Mail:douthit a ppg.com Phone #:[phone] Date
Permittee Address: 940 Washburn Switch Rd Shelby NC 28150 Permit Expiration Date: 08/31/2018
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 managed the
system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true,
accurate, and complete. 1 am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowing violations.
CERTIFIED LABORATORIES
LAB NAME: Electric Glass Fiber America, LLC.
CERTIFIED LAB #: 5489
PERSON(s) COLLECTING SAMPLES: Guy O'Connor, John Littlejohn, Linda Bridges
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR
for entire monitoring period.
** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204.
*** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B
.0506(b)(2)(D).

NPDES PERMIT NO.: NC0004685 PERMIT VERSION: 4.0 PERMIT STATUS: Active
FACILITY NAME: Electric Glass Fiber America LLC CLASS: PC-2 COUNTY: Cleveland
OWNER NAME: Electric Glass Fiber America LLC ORC: Guy Peter O'Connor ORC CERT NUMBER: 996051
GRADE: PC-2 ORC HAS CHANGED: No
eDMR PERIOD: 12-2017 (December 2017) VERSION: 1.0 STATUS: Processed
Report Comments:
Additional Certified Labs:
(1) Pace Analytical Services, Inc., Lab Nos.: Charlotte 412, and Asheville #40
(2) R&A Labs, Lab No.: 34
(3) ENCO Laboratories:4442
ORC Grade 4, Biological-PC2
Class: Grade 3, Biological
With the possible changes in discharge limits for metals, EGFA Shelby, NPDES permit number NC0004685 is voluntarily including hardness effluent sample information once
per month for the remainder of our permit.
Also, as confirmed by Ori Tuvia of NC Water Quality,"E-Mail dated 6/27/16", we will begin reporting all temperatures in whole numbers for all compliance purposes.

3
CF C���101%
Nippon Electric Glass Fiber America, LLC.
940 Washburn Switch Road
Shelby, North Carolina 28150
Todd Douthit
DEC 2 0 z��]
Manufacturing Manager
Fiber Glass Products
704-434-2261
CE 'TRL. 19 LEA;
ext. 2124
�:��i
��-
�rcT►o,N,
December 14, 2017
NC DENR/DWR/Information Processing Unit
ATTN: Central Files/eDMR
1617 Mail Service Center
Raleigh, NC 27699-1617
Sent Via Certified Mail
Return Receipt Requested
In compliance with our NPDES permit, #NC0004685, find attached the
original as well as a photocopy of the original November 2017 Discharge
Monitoring Report. Also included is the semi-annual monitoring results for
outfall 002.
If there are any questions regarding this report, please contact John
Littlejohn at [phone] extension 2411.
Sincerely,
Todd Douthit

NPDES PERMIT NO.: NC0004685 PERMIT VERSION: 4.0
FACILITY NAME: Electric Glass Fiber America LLC CLASS: PC-2
OWNER NAME: Electric Glass Fiber America LLC ORC: Guy Peter O'Connor
GRADE: PC-2 ORC HAS CHANGED: No
eDMR PERIOD: 11-2017 (November 2017) VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Cleveland
ORC CERT NUMBER: 996051
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
5
C
"
E
u
F
E
=
h
F
4
O
t-
-
O
o`
5
O
c
Z
50050
00010
00400
50060
QD310
C0310
C0610
QD610
C0530
Continuous
5 X week
5 X week
Weekly
Weekly
Weekly
Weekly
Weekly
Weekly
Recorder
Grab
Grab
Grab
Composite
Composite
Composite
Composite
Composite
FLOW
TENIP-C
pH
CHLORINE
BOD -Qty Wit,
BOD - Cone
NH3-N-Cone
NH3-N-Qty
TSS - Coot
2400 clock
llrs
2400 clack
Hra
YIB/N
mgd
deg c
su
ug/I
Ibs/day
mg/l
mg/l
Ibs/day
mg/I
1
0800
124
0700
8.5
Y
0.47
19
7.2
<7.8
<2
<0.1
<0.39
<5
2
0700
8.5
B
0.4
20
7.2
3
0600
8.5
Y
0.43
21
7.1
4
0600
4.0
Y
0.4
5
0600
4.0
Y
0.39
6
0700
8.5
Y
0.39
22
7
7
0700
8.5
Y
1
0.44
122
7
8
0800
24
0700
8.5
Y
0.53
21
7.3
126.1
5.9
< 0.1
< 0.44
< 5
9
0700
8.5
Y
0.48
20
7.3
10
0600
8.5
Y
0.5
19
7.2
11
0600
4.0
Y
0.52
12
0600
8.5
1 Y
10.49
13
0700
9.5
Y
0.45
18
7.1
14
0700
8.5
Y
0.47
18
7
15
0800
24
0700
8.5
Y
0.51
18
7.1
<8.5
<2
<0.1
<0.43
<2.5
16
0700
8.5
Y
0.5
1 18
7
17
0600
9.0
Y
0.55
18
7
Is
0600
4.0
B
0.55
19
0600
4.5
B
0.53
Z0
0700
8.5
B
10.56
18
6.8
21
0800
24
0700
8.5
Y
0.44
18
6.9
22
0700
8.5
B
0.56
19
7.1
9.5
2.6
<0.1
<0.37
<2.5
23
0600
4.0
B
0.47
H
H
24
0600
8.5
B
0.45
H
H
25
0600
4.0
Y
0.54
26
0600
4.0
Y
0.49
27
0700
8.5
Y
0.49
17
7.3
28
0700
8.5
Y
0.55
18
7.1
29
0800
24
0700
8.5
B
0.54
18
7
9.5
2.1
<0.1
<0.45
<2.5
30
0700
8.5
Y
0.51
18
6.9
M-11dy A-igc Limit:
1.3
217
20
6
65
20
Monthly Average:
0.486667
19
9.02
2.12
0
0
0
Doily MaMnumt:
0.56
22
7.3
26.1
5.9
0
0
0
Doily Minimum:
0.39 117
16.8
0 10
10
0
10
**** No Reporting Reason: ENFRUSE = No Flow-Retlse/Recycle; ENV WTHR = No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday

NPDES PERMIT NO.: NC0004685 PERMIT VERSION: 4.0
FACILITY NAME: Electric Glass Fiber America LLC CLASS: PC-2
OWNER NAME: Electric Glass Fiber America LLC ORC: Guy Peter O'Connor
GRADE: PC-2 ORC HAS CHANGED: No
eDMR PERIOD: 1 1-2017 (November 2017) VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Cleveland
ORC CERT NUMBER: 996051
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
u
O
E
yE
E
V
E
u°
s
E^
E
a`
1 O
iE
O
_
o`
V
O
K
Z
31616
00300
C0600
C0665
01042
00951
01051
00556
01092
00900
Weekly
y
5 X week
Quarterly
Q y
Quarterly
Q y
Quarterly
Quarterly
Quarterly
Weekly
Quarterly
Grab
Grab
Composite
Composite
Composite
Composite
Composite
Grab
Composite
Calculated
FCOLI BR
DO
TOTAL N-
TOTAL P-
COPPER
F-TOTAL
LEAD
OIL-GRSE
I ZINC
TOT HARD
2400c1-1,
H.
2400 clock
H.
Y1B/N
#/loom]
mgll
mg/I
mg/I
mg/I
mg/I
USA
mg/I
mg/I
mg/I
1
0800
24
0700
9.5
Y
20
8.2
< 5
299
2
0700
8.5
B
7.9
3
0600
9.5
Y
17.9
4
0600
4.0
Y
5
0600
4.0
Y
6
0700
8.5
Y
1
7.9
7
0700
8.5
Y
7.8
8
0800
24
0700
8.5
Y
1
7.8
15
9
0700
8.5
Y
8.2
10
0600
8.5
Y
8.4
11
0600
4.0
Y
12
0600
8.5
Y
13
0700
8.5
Y
8.6
14
0700
8.5
Y
8.7
I5
0800
24
0700
8.5
Y
2
8.6
< 5
16
0700
8.5
Y
8.5
17
0600
9.0
Y
8.4
18
0600
4.0
B
19
0600
14.5
B
28
0700
8.5
B
8
21
0800
24
0700
8.5
Y
8.4
< 5
22
0700
8.5
B
< 1
8.4
23
0600
4.0
1 B
H
24
0600
8.5
B
tl
25
0600
4.0
Y
26
0600
4.0
Y
27
0700
8.5
Y
8.7
28
0700
8.5
Y
8.6
29
0800
24
0700
8.5
B
11
8.6
< 5
30
0700
8.5
Y
8.2
Mnntblr Aremgc Limit:
t0
Mmdhby Avcmgc:
3.37824
8.29
0
299
Wily nc Nlimem:
'
20
8.7 1
1
10
299
Daily Minimum:
0 17.8
1
1
1
1
0
299
•�•; No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday

NPDES PERMIT NO.: NC0004685 PERMIT VERSION: 4.0 PERMIT STATUS: Active
FACILITY NAME: Electric Glass Fiber America LLC CLASS: PC-2 COUNTY: Cleveland
OWNER NAME: Electric Glass Fiber America LLC ORC: Guy Peter O'Connor ORC CERT NUMBER: 996051
GRADE: PC-2 ORC HAS CHANGED: No
eDMR PERIOD: 11-2017 (November 2017) VERSION: 1.0 STATUS: Processed
SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001
oI
6
i=
E
z
.5
is
a
z`
Z
00010
00300
00094
Weekly
Weekly
Weekly
Grab
Grab
Grab
TEMP-C
DO
CNDIJ VY
2400 clock
deg a
rag/1
uluho5/cra
1
1040
10
10.6
58.9
2
3
4
5
6
7
8
0941
14
9.2
58.8
9
10
I
12
13
14
15
0921
9
11
61.5
16
17
is
19
20
21
0948
7
11.8
61.3
22
23
24
25
26
27
2fl
29
1115
7
12
60.6
30
Moniklr Axcmgc Limit:
Mamhly A—ge:
9.4
10.92
60.22
Daily Maximum:
14
1
61.5
Daih Miriam-
'
7 19.2
58.8
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation — Adverse Weather; NOFLOW = No Flow; FIOLIDAY = No Visitation— Holiday

NPDES PERMIT NO.: NC0004685 PERMIT VERSION: 4.0
FACILITY NAME: Electric Glass Fiber America LLC CLASS: PC-2
OWNER NAME: Electric Glass Fiber America LLC ORC: Guy Peter O'Connor
GRADE: PC-2 ORC HAS CHANGED: No
eDNIR PERIOD: 1 1-2017 (November 2017) VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Cleveland
ORC CERT NUMBER: 996051
STATUS: Processed
SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001
G
e
f
E
s
E
a`
z°,
00010
00300
00094
Weekly
Weekly
Weekly
Grab
Grab
Grab
TEMP-C
DO
CNDUCTVY
2400 clack
deg c
mg/1
umhos/cm
1
1048
11
10.4
17l
2
3
4
5
6
7
s
0947
14
9.1
185
9
to
1
12
13
14
15
0928
9
10.9
124
16
17
is
19
20
21
0954
8
11.8
139
22
23
24
25
26
27
28
29
1123
8
11.9
147
30
Monthly Average Limit:
Monthly A,—gr:
10
10.82
153.2
Daily M1ia:imam:
14
11.9
185
Dilly Minimum:
8
9,1
124
****NoReporting Reason: ENFRUSE=NoFlow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation— Holiday

NPDES PERMIT NO.: NC0004685 PERMIT VERSION: 4.0
FACILITY NAME: Electric Glass Fiber America LLC CLASS: PC-2
OWNER NAME: Electric Glass Fiber America LLC ORC: GUY Peter O'Connor
GRADE: PC-2 ORC HAS CHANGED: No
eDMR PERIOD: 11-2017 (November 2017) VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Cleveland
ORC CERT NUMBER: 996051
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 002 NO DISCHARGE*: NO
o
m'E
E
U
F
F
a
O
'e_
O
_
-
1 O
t
2
50050
00010
00400
50060
Semi-annually
Semi-annually
Semi-annually
Semi-annually
Estimate
Grab
Grab
Grab
FLOW
TEMP-C
pH
CHLORINE
2400 clack
H.
2400 clock
Hn
Y/D/N
mgd
deg a
su
um
3
4
5
6
7
9
9
l0
11
12
13
14
15
16
0700
8.5
Y
0.02
14
7.1
19
17
is
19
20
21
22
23
24
25
26
27
2e
2')
3e
Monthly A,—ge Limit:
Mnnthh A—ge:
0.02
14
19
DAY Maaimum:
0.02
14
7.1
19
Duily Minimum:
0.02 1
14 17.1
1 19
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation — Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday

NPDES PERMIT NO.: NC0004685 PERMIT VERSION: 4.0 PERMIT STATUS: Active
FACILITY NAME: Electric Glass Fiber America LLC CLASS: PC-2 COUNTY: Cleveland
OWNER NAME: Electric Glass Fiber America LLC ORC: Guy Peter O'Connor ORC CERT NUMBER: 996051
GRADE: PC-2 ORC HAS CHANGED: No
eDMR PERIOD: 11-2017 (November 2017) VERSION: 1.0 STATUS: Processed
COMPLIANCE STATUS: Compliant CONTACT PHONE #: [phone] SUBMISSION DATE: 12/13/2017
12/13/2017
ORC/Certifier Signature: Guy Peter O'Connor E-Mail:GO'[e-mail] Phone #:[phone] Date
By this signature, I certify that this report is accurate and complete to the best of my knowledge.
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public 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.
If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part ILE.6 of
the NPDES permit.
12/13/2017
Perm ittee/Submitter Signature:.*** Samuel Todd Douthit E-Mail:douthitappg.com Phone #:[phone] Date
Permittee Address: 940 Washburn Switch Rd Shelby NC 28150 Permit Expiration Date: 08/31/2018
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 managed the
system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, 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.
CERTIFIED LABORATORIES
LAB NAME: Electric Glass Fiber America, LLC.
CERTIFIED LAB #: 5489
PERSON(s) COLLECTING SAMPLES: Guy O'Connor, John Littlejohn, Linda Bridges
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
* No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR
for entire monitoring period.
** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204.
*** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B
.0506(b)(2)(D).

NPDES PERMIT NO.: NC0004685
PERMIT VERSION: 4.0
PERMIT STATUS: Active
FACILITY NAME: Electric Glass Fiber America LLC
CLASS: PC-2
COUNTY: Cleveland
OWNER NAME: Electric Glass Fiber America LLC
ORC: Guy Peter O'Connor
ORC CERT NUMBER: 996051
GRADE: PC-2
ORC HAS CHANGED: No
eDMR PERIOD: 1 1-2017 (November 2017)
VERSION: 1.0
STATUS: Processed
Report Comments:
Additional Certified Labs:
(1) Pace Analytical Services, Inc., Lab Nos.: Charlotte #12, and Asheville 440
(2) R&A Labs, Lab No.: 34
(3) ENCO Laboratories: #442
ORC Grade 4, Biological -PC 2
Class: Grade 3, Biological
With the possible changes in discharge limits for metals, EGFA Shelby, NPDES permit number NC0004685 is voluntarily including hardness effluent sample information once
per month for the remainder of our permit.
Also, as confirmed by Ori Tuva of NC Water Quality, "E-Mail dated 6/27/16", we will begin reporting all temperatures in whole numbers for all compliance purposes

Nippon Electric Glass Fiber America, LLC.
940 Washburn Switch Road
Shelby, North Carolina 28150
Todd Douthit
Manufacturing Manager
Fiber Glass Products
704-434-2261 ext. 2124
NCDENR/DWR/Information Processing Unit
Attention: Central Files/eDMR
1617 Mail Service Center
Raleigh, NC 27699-1617
Sent Via Certified Mail
Return Receipt Requested
3
NECENED
NOV
CENTRAL FILES
DWR SECTION
Fax [phone]
November 13, 2017
In compliance with our NPDES permit, #NC0004685, find attached the
original and one photocopy of the Discharge Monitoring Report for the
month of October 2017. This report was also submitted via the eDMR
system. Also please note that the original toxicity report was sent to the
Water Sciences Section.
If there are any questions regarding this report, please contact John
Littlejohn at [phone] extension 2411.
Sincerely,
Todd Douthit

NPDES PERMIT NO.: NC0004685 PERMIT VERSION: 4.0
FACILITY NAME: Electric Glass Fiber America LLC CLASS: PC-2
OWNER NAME: Electric Glass Fiber America LLC ORC: Guy Peter O'Connor
GRADE: PC-2 ORC HAS CHANGED: No
eDMR PERIOD: 10-2017 (October 2017) VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Cleveland
ORC CERT NUMBER: 996051
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
n
u
E
E
1.-
E
p
e`
O
w
O
O
O
_
L
Z
50050
00010
00400
.10060
C0310
QD310
QD610
C0610
C05311
Continuous
5 X week
5 X week
Weekly
Weekly
Weekly
Weekly
Weekly
Weekly
Recorder
Grab
Grab
Grab
Composite
Composite
Composite
Composite
Composite
FLOW
TEMP-C
P H
CHLORINE
ROD Cone
ROD- Ir Daily
Q.
NH3-N- h
Q.
NH3-N-Cone
T55-Cone
2400 el.ek
Hrr
241111 doe.,
Hr.
YB/N
i,gd
deg e
su
ug/1
mg/I
Ibs/day
Ibs/day
mg/I
mg/I
1
0600
4.0
Y
0.4
2
0700
8.5
Y
0.41
23
7.1
3
0700
8.5
Y
0.43
22
7.1
4
0800
24
0700
8.5
Y
0.42
23
7.2
5.6
120
<0.35
<0.1
<2.5
5
0700
8.5
Y
0.43
23
7.1
6
0600
8.5
Y
10.46
23
7.1
7
0600
4.0
B
0.4
e
0600
4.0
B
0.38
9
0700
8.5
Y
0.45
24
7.1
10
0700
8.5
Y
0.48
24
7.2
11
0800
24
0700
18.5
Y
10.5
25
7.3
1
<2
< 8.3
<0.42
<0.1
<2.5
12
0700
8.5
Y
0.51
25
7.2
13
0600
8.5
Y
0.57
25
7.2
14
0600
4.0
N
0.46
15
0600
4.0
N
0.42
16
0700
8.5
Y
0.43
24
7.2
17
0700
8.5
Y
0.44
22
7.3
is
0800
24
0700
8.5
Y
0.46
21
7.3
<2
<7.7
<0.38
<0.1
<2.5
19
0700
8.5
Y
0.47
21
7.2
20
0600
8.5
B
0.48
21
7.2
21
0600
4.0
Y
0.47
2'
0330
6.5
Y
0.4
23
0700
8.5
Y
0.44
23
7.2
24
0700
8.5
Y
0.43
21
7.2
25
0800
24
0700
8.5
Y
0.46
20
7.3
3.1
11.9
<0.38
<0.1
<2.5
26
0700
8.5
Y
0.43
19
7.3
27
0600
8.5
B
0.53
19
7.3
28
0600
4.0
B
0.47
29
0600
4.0
B
0.54
311
0700
8.5
Y
0.47
19
7.2
31
0700
8.5
Y
0.45
19
7.2
MonthhAvemgc Limit:
1.3
20
217
65
6
20
Monthly Average:
0.454516
22.090909
2.175
7.975
0
0
0
Daily Maximum:
0.57
25
7.3
5.6
20
0
0
0
Daily Minimum:
0.38
19
7.1
10
0
0
0
10
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation- Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation- Holiday

NPDES PERMIT NO.: NC0004685 PERMIT VERSION: 4.0
PERMIT STATUS: Active
FACILITY NAME: Electric Glass Fiber America LLC CLASS: PC-2
OWNER NAME: Electric Glass Fiber America LLC ORC: Guy Peter O'Connor
GRADE: PC-2 ORC HAS CHANGED: No
eDMR PERIOD: 10-2017 (October 2017) VERSION: 1.0
COUNTY: Cleveland
ORC CERT NUMBER: 996051
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
G
E
P
-
E
F-
=
E
u
E
-
O
c
o`
0
a
_
Z
31616
00300
C0600
C0665
01042
00951
01051
00556
TGP3B
0109E
00900
Weekly
5 X week
Quarterly
Quarterly
Quarterly
Quarterly
Quarterly
Weekly
Quarterly
Quarterly
Grab
Grab
Composite
Composite
Composite
Composite
Composite
Grab
Composite
Composite
Calculated
FCOLI BR
DO
TOTAL N-
TOTAL P-
COPPER
F-TOTAL
LEAD
OIL-GRSE
CER17DPF
ZINC
TOT HARD
2400 clock
11.
2400 clock
Ilr..
Y/BIN
#/I00ml
mg/l
mg/I
mg/l
mg/I
mgA
ug/I
mg/I
pass/fail
mg/I
mg/I
1
0600
4.0
Y
0700
8.5
Y
7.5
3
0700
8.5
Y
7.4
P
4
0800
24
0700
8.5
Y
1
7.5
17.3
3.6
< 0.005 12.2
< 0.005
'5
< 0.01
295
5
0700
8.5
Y
7.5
0600
8.5 IY
17.2
7
1
0600
4.0
B
8
0600
4.0
B
9
0700
8.5
Y
6.9
10
0700
8.5
Y
7
11
0800
24
0700
18.5
Y
1
2
16.9
< 5
12
0700
8.5
Y
7.1
13
0600
8.5
Y
7.1
14
0600
4.0
N
V7.3
15
0600
4.0
N
16
0700
8.5
Y
17
10700
8.5
ly
7.7
I8
0800
24
0700
8.5
Y
1
7.9
< 5
19
0700
8.5
Y
1
17.9
20
0600
8.5
B
8.1
21
0600
14.0
Y
22
0330
6.5
Y
23
0700
8.5
Y
7.9
24
0700
8.5
IY
17.6
25
0800
24
0700
8.5
Y
1
8.1
< 5
26
0700
8.5
Y
8.2
27
0600
8.5
B
8.3
28
0600
4.0
B
29
0600
4.0
B
30
0700
8.5
Y
8.3
31
0700
8.5
Y
8.2
Monthly A-mge Limit:
m
Mouthy Average:
1.189207
7.61818E
17.3
13.6
10
2.2
10
0
0
295
Daily Maximum:
7
8.3
17.3
3.6
0
2.2
0
0
0
295
g Mini D,dmum:
1
6.9
17.3
3.6
0
12.2
0
0
0
295
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation- Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation- Holiday

NPDES PERMIT NO.: NC0004685 PERMIT VERSION: 4.0
FACILITY NAME: Electric Glass Fiber America LLC CLASS: PC-2
OWNER NAME: Electric Glass Fiber America LLC ORC: Guy Peter O'Connor
GRADE: PC-2 ORC HAS CHANGED: No
eDMR PERIOD: 10-2017 (October 2017) VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Cleveland
ORC CERT NUMBER: 996051
STATUS: Processed
SAMPLING LOCATION: UPSTREAM (DISCHARGE NO.: 001
E
F
_&
a`
t
r'c
00010
00300
00094
Weekly
Weekly
Weekly
Grab
Grab
Grab
TEMP-C
DO
CNDUCTVY
zma dach
deg c
mg/1
umhos/cm
3
a
0949
14
9.6
58
5
6
7
8
.9
10
11
0948
21
8.2
66.9
12
13
14
Is
16
17
18
1102
13
10
59.6
19
20
21
22
23
24
25
1326
14
9.6
65.4
26
27
28
29
.30
31
Monthy A,cmgc Limit:
Monthly A, emgr:
15.5
9.35
62.475
Daily Mw irr—
21
10
66.9
Daih Minimum:
13
18.2
58
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; EN V WTHR = No Visitation — Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday

NPDES PERMIT NO.: NC0004685 PERMIT VERSION: 4.0
FACILITY NAME: Electric Glass Fiber America LLC CLASS: PC-2
OWNER NAME: Electric Glass Fiber America LLC ORC: Guy Peter O'Connor
GRADE: PC-2 ORC HAS CHANGED: No
eDMR PERIOD: 10-2017 (October 2017) VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Cleveland
ORC CERT NUMBER: 996051
STATUS: Processed
SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001
p
E
z
z:
�
Z°
00010
80300
00094
Weekly
Weekly
Weekly
Grab
Grab
Grab
TEMP-C
DO
CNDUCTVY
2400 cluck
deg c
rng/I
urnhos/ern
3
4
0959
15
9.1
225
5
6
7
8
9
10
u
0958
21
8
108
12
13
14
IS
16
17
1s
1110
14
9.6
204
19
20
21
22
23
24
25
1336
14
9.6
150
26
27
28
29
30
31
Monthly Average Limit:
Month I.' Aycrngc:
16
9.075
171.75
Daily Mayimum:
21
9.6
225
Wily Alinimom:
14
18
1 108
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation — Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday

NPDES PERMIT NO.: NC0004685
PERMIT VERSION: 4.0
PERMIT STATUS: Active
FACILITY NAME: Electric Glass Fiber America LLC
CLASS: PC-2
COUNTY: Cleveland
OWNER NAME: Electric Glass Fiber America LLC
ORC: Guy Peter O'Connor
ORC CERT NUMBER: 996051
GRADE: PC-2
ORC HAS CHANGED: No
eDMR PERIOD: 10-2017 (October 2017)
VERSION: 1.0
STATUS: Processed
COMPLIANCE STATUS: Compliant
CONTACT PHONE #: [phone]
SUBMISSION DATE: 11/10/2017
i 11/10/2017
ORC/Certifier Signature: Guy Peter O'Connor E-Mai1:GO'[e-mail] Phone #:[phone] Date
By this signature, I certify that this report is accurate and complete to the best of my knowledge.
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public 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.
If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of
the NPDES permit.
11/10/2017
Permittee/Submitter Signature:*** Samuel Todd Douthit E-Mail:douthitnppg.com Phone #:[phone] Date
Perm ittee Address: 940 Washburn Switch Rd Shelby NC 28150 Permit Expiration Date: 08/31/2018
1 certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the
system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, 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.
CERTIFIED LABORATORIES
LAB NAME: Electric Glass Fiber America, LLC.
CERTIFIED LAB #: 5489
PERSON(s) COLLECTING SAMPLES: Guy O'Connor, John Littlejohn, Linda Bridges
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
* No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR
for entire monitoring period.
** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204.
*** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B
.0506(b)(2)(D).

NPDES PERMIT NO.: NC0004685 PERMIT VERSION: 4.0 PERMIT STATUS: Active
FACILITY NAME: Electric Glass Fiber America LLC CLASS: PC-2 COUNTY: Cleveland
OWNER NAME: Electric Glass Fiber America LLC ORC: Guy Peter O'Connor ORC CERT NUMBER: 996051
GRADE: PC-2 ORC HAS CHANGED: No
eDMR PERIOD: 10-2017 (October 2017) VERSION: 1.0 STATUS: Processed
Report Comments:
Additional Certified Labs:
Pace Analytical Services, Inc., Lab Nos.: Charlotte # 12, and Asheville 440
R&A Lab, Lab No.: 34
ENCO Laboratories: 4442
ORC: Grade 4, Biological-PC2
Class: Grade 3, Biological
With the possible changes in discharge limits for metals, EGFA Shelby, NPDES permit number NC0004685 is voluntarily including hardness effluent sample information once
Der month for the remainder of our Dermit.
Also, as confirmed by On Tuvia of NC Water Quality, "E-mail dated 6/27/16", we will begin reporting all temperatures in whole numbers for all compliance purposes.

.3
"l RECFIVED!NCDE1NRiDWR
1i
Nippon Electric Glass Fiber America, LLC '•'''i'Qrr"vS
RECEIVED RESVILLE REGIONAL OFFICE
940 Washburn Switch Road
Shelby, North Carolina 28150 0 C T 13 ? 2017
Todd Douthit
Manufacturing Manager GENII l RAL FILES
Fiber Glass Products DWR SECTION
704-434-2261 ext. 2124
October 16, 2017
NC DENR/DWR/Inforrnation Processing Unit
ATTN: Central Files/eDMR
1617 Mail Service Center
Raleigh, NC 27699-1617
Sent Via Certified Mail
Return Receipt Requested
In compliance with our NPDES pennit, #NC0004685, find attached the
original as well as a photocopy of the original September 2017 Discharge
Monitoring Report. This report was also submitted via the eDMR system.
If there are any questions regarding this report, please contact John
Littlejohn at [phone] extension 2411.
Sincerely,
C. . -:: -- 4 a &-- �"
Todd Douthit

NPDES PERMIT NO.: NC0004685 PERMIT VERSION: 4.0
PERMIT STATUS: Active
' FACILITY NAME: Electric Glass Fiber America LLC CLASS: PC-2
0
OWNER NAME: Electric Glass Fiber America LLC ORC: Guy Peter O'Connor
GRADE: PC-2 ORC HAS CHANGED: No
eDMR PERIOD: 09-2017 (September 2017) VERSION: 1.0
COUNTY: Cleveland
ORC CERT NUMBER: 996051
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
E
E=
_
E
F
E
?
E
-
Q
o`
_
O
E
P
E
o
_
0
u
C
o
-
z'
z
50050
00010
110400
50060
C0310
QD310
QD6m
C0610
C0530
Continuous
5 X week
5 X week
Weekly
Weekly
Weekly
Weekly
Weekly
Weekly
Recorder
Grab
Grab
Grab
Composite
Composite
Composite
Composite
Composite
FLOW
TE3IP-C
r Ft
CHLORINE
BOD-Cone
DOD- ty Dain
Q.
NH3-N- n
Q.
NH3-N-Coot
TSS - Cane
2400 clack
I1rs
2400 clock
Ilrs
Y/B/N
mgd
deg c
su
ug/I
mg/1
Ibs/day
Ibs/day
mg/1
mg/I
1
0600
9.0
Y
0.49
25
7.3
2
0600
4.0
N
0.37
3
0600
4.0
IN
0.49
4
0600
4.0
B
HOLIDAY
5
0700
8.5
Y
0.5
24
7.3
6
0800
24
0700
8.5
Y
0.49
25
7.4
< 2
< 8.2
< 0.41
< 0.1
< 5
7
0700
18.5
Y
0.52
123
7.3
A
0600'
8.5
1 Y
0.5
23
7.3
9
0600
4.0
Y
0.54
10
0600
4.0
Y
0.5
11
0700
8.5
Y
10.43
22
7.2
12
0700
8.5
Y
0.54
21
7.2
13
0800
24
0700
8.5
Y
0.49
122
7.2
3.5
14.3
< 0.41
< 0.1
< 4.2
14
0700
8.5
Y
0.45
23
7.2
15
0600
9.5
Y
0.44
23
7.2
16
0600
4.0
B
0.48
17
10600
4.0
B
0.4
1s
0700
8.5
Y
0.38
25
7
19
0700
8.5
Y
0.45
25
7.2
20
0800
24
0700
8.5
Y
0.48
25
7.3
< 2
< 8
< 0.4
< 0.1
< 2.5
21
0700
8.5
Y
0.48
26
7.3
22
0600
8.5
Y
0.45
25
7.3
23
0600
4.0
N
0.49
24
0600
14.0
N
0.42
25
0700
8.5
Y
0.41
25
7.3
26
0700
8.5
Y
0.45
25
7.3
27
0800
24
0700
8.5
Y
0.47
25
7.2
<2
<7.8
<0.4
<0.1
<2.5
28
0700
8.5
Y
0.49
25
7.1
29
0600
8.5
B
0.41
26
7.3
30
0600
4.0
Y
1
0.43
Monthly A,-gg Limit:
1.3
20
217
65
6
20
Manton A, -gm :
0.463448
24.15
0.875
3.575
0
0
0
Daily Maximum:
0.54
26
7.4
3.5
14.3
0
0
0
Daily Minimum:
0.37
21
7
0
0
0
0
0
4*** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday

NPDES PERMIT NO.: NC0004685 PERMIT VERSION: 4.0
PERMIT STATUS: Active
FACILITY NAME: Electric Glass Fiber America LLC CLASS: PC-2
OWNER NAME: Electric Glass Fiber America LLC ORC: Guy Peter O'Connor
GRADE: PC-2 ORC HAS CHANGED: No
eDMR PERIOD: 09-2017 (September 2017) VERSION: 1.0
COUNTY: Cleveland
ORC CERT NUMBER: 996051
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE': NO (Continue)
fi
E
"
E
U
E
2
[=
E
O
_
m
O
U
O
-
C
Z
31fi16
00300
C0600
C0665
01042
00951
01051
00556
01092
009110
Weekly
5 X week
Quarterly
Quarterly
Quarterly
Quarterly
Quarterly
Weekly
Quarterly
Grab
Grab
Composite
Composite
Composite
Composite
Composite
Grab
Composite
Calculated
FCOLI BR
DO
TOTAL N-
TOTALP-
COPPER
F-TOTAL
LEAD
014GRSE
ZINC
TOT HARD
2401)cloc1,
Hrx
2400 clock
Hrs
V/B/N
i1/loomI
I mg/1
mg/1
me/1
mg/I
mg/1
ug/1
mg/1
mg/1
mg/l
1
0600
9.0
Y
7.5
2
0600
4.0
N
3
0600
4.0
N
4
0600
4.0
B
111OLIDAY
5
0700
8.5
Y
7.7
6
0800
24
0700
8.5
Y
4
7.6
<5
338
7
0700
8.5
Y
7.8
A
0600
8.5
Y
7.9
9
0600
4.0
Y
10
0600
4.0
Y
11
0700
8.5
Y
8.1
12
0700
8.5
Y
8
13
0800
24
0700
8.5
Y
< 1
8
< 5
14
0700
8.5
Y
7.8
15
0600
8.5
1 Y
7.8
I6
0600
4.0
B
17
0600
4.0
B
18
0700
8.5
Y
7.6
19
0700
8.5
Y
7.5
20
0800
24
0700
8.5
Y
4
7.5
< 5
21
0700
8.5
IY
7.5
22
0600
8.5
Y
7A
23
0600
4.0
N
24
0600
4.0
N
.25
0700
8.5
Y
7.5
26
0700
8.5
Y
7.5
27
0800
24
0700
8.5
Y
1
7.3
< 5
28
0700
8.5
Y
7
29
0600
8.5
B
6.8
30
0600 LL4.0
Y
Monlhk, Arcmec Limit:
Ill
Monlhq Ar gc:
7
7.59
0
338
Daily Maximum:
4
8.1
0
338
Daiir Minimum:
0
6.8
10
338
****No Reporting Reason:ENFRUSE=NoFlow-Reuse/Recycle; ENVWTHR=No Visitation -Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation- Holiday

NPDES PERMIT NO.: NC0004685
FACILITY NAME: Electric Glass Fiber America LLC
OWNER NAME: Electric Glass Fiber America LLC
GRADE: PC-2
eDMR PERIOD: 09-2017 (September 2017)
PERMIT VERSION: 4.0
CLASS: PC-2
ORC: Guy Peter O'Connor
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Cleveland
ORC CERT NUMBER: 996051
STATUS: Processed
SAMPLING LOCATION: UPSTREAM DISCHAARGE NO.: 001
m
E
F
_
_
a
z
Z.
00010
00300
00094
3 X week
3 X week
3 X week
Grab
Grab
Grab
TENIP-C
DO
CNDLICTVY
2400 cluck
deb c
mg/1
mhos/cm
2
3
4
5
1034
19
9
61.2
6
1045
19
8.3
52.8
7
0916
15
9.5
55.1
x
9
10
11
0913
16
9.2
59.8
12
1042
17
8.9
53.9
13
0951
16
9.3
58
14
15
16
17
18
0915
19
8.7
61.5
19
0936
19
8.8
61.3
20
0910
19
8.5
61.3
21
22
23
24
25
1031
19
8.5
61.9
26
1018
20
8.3
61.4
27
0944
20
8.2
61.8
28
Z9
30
Nlunthly Axc p Limit:
NloanJy A —go :
18 166667
9.766667
59.166667
Daily Maximum:
70
9.5
6 L9
Daily Minimum:
15
8.2
52.8
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation — Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday

NPDES PERMIT NO.: NC0004685 PERMIT VERSION: 4.0
PERMIT STATUS: Active
FACILITY NAME: Electric Glass Fiber America LLC CLASS: PC-2
OWNER NAME: Electric Glass Fiber America LLC ORC: Guy Peter O'Connor
GRADE: PC-2 ORC HAS CHANGED: No
eDMR PERIOD: 09-2017 (September 2017) VERSION: 1.0
COUNTY: Cleveland
ORC CERT NUMBER: 996051
STATUS: Processed
SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001
p
E
F
_L
C
Z
auula
00300
00094
3 X week
3 X week
3 X week
Grab
Grab
Grab
TENIP-C
DO
CNDUCTVY
2400 d..),
deg c
mg/1
umhos/em
.3
4
5
1042
20
8.7
290
6
1054
20
8
190
7
0923
16
9.3
94.7
N
9
III
11
0924
17
8.7
224
12
1052
17
8.7
149
13
1001
17
9.1
114
11
15
16
17
18
0923
20
8.3
207
19
0946
19
8.6
121
20
0919
20
8.2
171
21
22
.23
24
25
1042
20
8.3
218
26
1027
21
8.1
202
27
0953
20
7.9
150
28
29
30
M—Ifl A,—ga Limit:
MonwlyA—gm :
18.916667
8.491667
176.725
Duilr Mnimum:
"
21
9.3
280
Daily Minimum:
IG
7.9
94.7
****NoReporting Reason: ENFRUSE=NoFlow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation— Holiday

NPDES PERMIT NO.: NC0004685
FACILITY NAME: Electric Glass Fiber America LLC
011'NER NAME: Electric Glass Fiber America LLC
GRADE: PC-2
eDNIR PERIOD: 09-2017 (September 2017)
CONIPLIANCE STATUS: Compliant
PERMIT VERSION: 4.0
CLASS: PC-2
ORC: Guy Peter O'Connor
ORC HAS CHANGED: No
VERSION: 1.0
CONTACT PHONE #: [phone]
PERMIT STATUS: Active
COUNTY: Cleveland
ORC CERT NUMBER: 996051
STATUS: Processed
SUBMISSION DATE: 10/13/2017
10/13/2017
ORC/Certifier Signature: Guy Peter O'Connor E-Mail:GO'[e-mail] Phone 4:704-434-2261 Date
By this signature, I certify that this report is accurate and complete to the best of my knowledge.
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public 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.
If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of
the NPDES permit.
I
10/13/2017
Permittee/Submitter Signature:*** Samuel Todd Douthit E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address: 940 Washburn Switch Rd Shelby NC 28150 Permit Expiration Date: 08/31/2018
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 managed the
system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, 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.
CERTIFIED LABORATORIES
LAB NAME: Electric Glass Fiber America, LLC.
CERTIFIED LAB #: 5489
PERSON(s) COLLECTING SAMPLES: Guy O'Connor, John Littlejohn, Linda Bridges
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
* No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR
for entire monitoring period.
** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204.
*** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B
.0506(b)(2)(D).

6
NPDES PERMIT NO.: NC0004685
FACILITY NAME: Electric Glass Fiber America LLC
OWNER NAME: Electric Glass Fiber America LLC
GRADE: PC-2
eDMR PERIOD: 09-2017 (September 2017)
A
Report Comments:
Additional Certified Labs:
(1) Pace Analytical Services, 1
(2) R&A Labs, Lab No.: 34
(3) ENCO Laboratories: 4442
ORC Grade 4, Biological-PC2
Class: Grade 3, Biological
PERMIT VERSION:4.0
CLASS: PC-2
ORC: Guy Peter O'Connor
ORC HAS CHANGED: No
VERSION: 1.0
Lab Nos.: Charlotte 912, and Asheville 440
PERMIT STATUS: Active
COUNTY: Cleveland
ORC CERT NUMBER: 996051
STATUS: Processed
With the possible changes in discharge limits for metals, NEG Shelby, NPDES permit number NC0004685 is voluntarily including hardness effluent sample information once per
month for the remainder of our pennit.
Also, as confirmed by Ori Tuvia of NC Water Quality, "E-Mail dated 6/27/16", We will begin reporting all temperatures in whole numbers for all compliance purposes.

ft ,
�t$1t& ��A,�ittC �r3aS5
Nippon Electric Glass Fiber America, LLC.
940 Washburn Switch Road s>�
s«CD
Shelby, North Carolina 28150 SEp
Todd Douthit
Manufacturing Manager Lczpg7- ,
AL
Fiber Glass Products DVV'1�
704-434122611 ext. 2124 ``'�C710A1
NC DENR/DWR/Information Processing Unit
ATTN: Central Files/eDMR
1617 Mail Service Center
Raleigh, NC 27699-1617
Sent Via Certified Mail
Return Receipt Requested
September 19, 2017
DECEIVED/NCDENR/DWR
OCT 2 2017
WQROS
MOORESVILLE REGIONAL OFFICF
In compliance with our NPDES permit, 4NC0004685, find attached the
original as well as a photocopy of the original August 2017 Discharge
Monitoring Report. This report was also submitted via the eDMR system.
If there are any questions regarding this report, please contact John
Littlejohn at [phone] extension 2411.
Sincerely,
CaAPN�:W4
Todd Douthit

NPDES PERMIT NO.: NC0004685 PERMIT VERSION: 4.0 PERMIT STATUS: Active
FACILITY NAME: PPG - Shelby facility CLASS: PC-2 COUNTY: Cleveland
OWNER NAME: Electric Glass Fiber America LLC - ORC: Guy Peter O'Connor ORC CERT NUMBER: 996051
GRADE: PC-2 ORC HAS CHANGED: No
eDMR PERIOD: 08-2017 (August 2017) VERSION: 1.0 STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
C
i=
E
ui
V
E
P
1-
E
O
rn
E2
O
O
Z
50051)
00010
00400
50060
C0310
QD310
QD610
C0610
C0530
Continuous
5 X week
5 X week
Weekly
Weekly
Weekly
Weeklv
Weekly
Weekly
Recorder
Grab
Grab
Grab
Composite
Composite
Composite
Composite
Composite
FLOW
TEMP-C
pH
CHLORINE
BOD -Cnn,
BOD -Qtr Daily
NH3-N-Qh
N113-N-Cun,
TSS - Con,
2400 d ,k
Hn
2400 clack
H.
I YB/N
I
mgd
deg c
so I
ug4
mg/I I
Ibs/day
Ibs/day
mg/l
mg/I
1
0700
8.5
Y
0.41
26
7
2
0800
24
0700
8.5
Y
0.35
26
7
<2
<5.8
<0.29
<0.1
<2.5
3
0700
8.5
Y
0.43
26
7.1
4
0600
8.5
Y
0.44
126
7.1
5
0600
4.0
B
0.41
6
0600
4.0
B
0.36
7
0700
8.5
Y
0.43
27
7.2
8
0700
8.5
Y
0.56
27
7.1
9
0800
24
0700
8.5
Y
0.5
26
7.2
<2
<8.3
<0.44
<0.1
<2.5
10
0700
8.5
Y
0.44
26
7.1
11
0600
8.5
Y
0.44
27
7.1
12
0600
4.0
N
0.47
13
0600
4.0
N
0.48
14
0700
8.5
Y
0.51
27
7
IS
0700
8.5
Y
0.46
27
7
16
0800
24
0700
8.5
1 Y
0.49
27
7.1
1
< 2
< 8.2
< 0.41
< O.1
< 5
17
0700
8.5
Y
0.48
26
6.9
Is
0600
8.5
B
0.52
28
7
19
0600
4.0
Y
0.53
20
0600
4.0
Y
0.47
21
0700
8.5
Y
0.47
27
7
22
0700
8.5
1 Y
10.53
27
17.1
23
0800
24
10700
8.5
Y
0.55
27
7.1
<2
<9.2
<0.46
<0.1
<5
24
0600
9.5
Y
0.53
26
7
25
0600
8.5
Y
0.47
26
7.2
.26
0600
4.0
B
0.57
27
0600
4.5
1 B
0.54
28
0700
8.5
Y
0.55
25
7
2�
0700
8.5
Y
0.56
24
7.2
30
0800
24
0700
8.5
Y
0.54
24
7.1
<2
<9
<0.45
<0.1
<2.5
3.
0700
8.5
Y
0.54
25
7.2
Munthkv Ax,mge Limit:
13
20
217
65
6
20
Mmuhle A-g,:
0.484839
26.217391
0
0
0
0
0
Dante Maximum:
0.57
28
7.2
1
0
O
0
O
0
' Daily Minimum:
0.35
24
6.9
10
0
0
0
0
****NoReporting Reason: ENFRUSE=NoFlow-Reuse/Recycle; ENVWTHR=No Visitation- Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation- Holiday

NI'DES PERMIT NO.: NC0004685 PERMIT VERSION: 4.0 PERMIT STATUS: Active
FACILITY NAME: PPG - Shelby facility CLASS: PC-2 COUNTY: Cleveland
OWNER NAME: Electric Glass Fiber America LLC ORC: Guy Peter O'Connor ORC CERT NUMBER: 996051
GRADE: PC-2 ORC HAS CHANGED: No
eDMR PERIOD: 08-2017 (August 2017) VERSION: 1.0 STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
c
E
E
o
N
u°
p
f
t
-
0
O
E
L
0
o
u
o
u
u
c
z
31616
00300
C0600
C0665
01042
00951
01051
00556
01092
00900
Weekly
5 X week
Quarterly
Quarterly
Quarterly
Quarterly
Quarterly
Weekly
Quarterly
Grab
Grab
Composite
Composite
Composite
Composite
Composite
Grab
Composite
Calculated
FCOLI BR
DO
TOTAL N-
TOTALP-
COPPER
F-TOTAL
LEAD
011-GRSE
ZINC
TOT HARD
2400d-k
Hra
2400d-k
H. I
YBIN
9/100mI I
mg/l
mg/l I
mg/I
me
mg/I I
uefl
mg/1 I
mg/I
mg/I
t
0700
8.5
Y
7
2
0800
24
0700
8.5
Y
2
6.9
<5
357
3
0700
8.5
Y
6.9
4
0600
8.5
Y
1
6.7
5
0600
4.0 1
B
6
0600
4.0
B
7
0700
8.5
Y
6.7
s
0700
8.5
Y
6.8
9
0800
24
10700
8.5
Y
1
15
7.1
1
< 5
to
0700
8.5
Y
7
11
0600
8.5
Y
6.8
1'
0600
4.0
N
13
0600
4.0
N
to
0700
8.5
Y
6.9
15
0700
8.5
Y
16.9
16
0800
24
0700
8.5
Y
1
6.7
< 5
17
0700
18.5
Y
6.8
Is
0600
8.5
B
6.7
19
0600
4.0
Y
20
0600
4.0
Y
21
0700
8.5
Y
6.9
22
0700
8.5
Y
7.1
23
0800
124
0700
8.5
Y
2
7
< 5
24
0600
9.5
Y
7.2
25
0600
8.5
Y
7.5
26
0600
4.0
B
27
0600
4.5
B
28
0700
8.5
Y
7.6
29
0700
8.5
Y
7.6
0800
L
24
0700
8.5
Y
2
7.6
<5
L
0700
18.5
Y
7.9
M-11 ly Average Limit:
10
Muathty Average:
2.605171
7.056522
0
357
Daily M-imams
15
7.9
0
357
Daily Minimum:
1
6.7
0
357
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday

NPDES PERMIT NO.: NC0004685
FACILITY NAME: PPG - Shelby facility
OWNER NAME: Electric Glass Fiber America LLC
GRADE: PC-2
eDMR PERIOD: 08-2017 (August 2017)
PERMIT VERSION: 4.0 PERMIT STATUS: Active
CLASS: PC-2 COUNTY: Cleveland
ORC: Guy Peter O'Connor ORC CERT NUMBER: 996051
ORC HAS CHANGED: No
VERSION: 1.0 STATUS: Processed
SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001
p
E
_
s
L
C
Z,
00010
.10300
00094
3 X week
3 X week
3 X week
Grab
Grab
Grab
TEMP-C
DD
CNDUCTVY
2400 clock
deg c
mg/1
umhos/cm
1
0949
19
8.7
63.7
2
1028
21
8.5
63.5
3
4
5
6
7
0945
22
7.9
64.5
8
0924
22
7.9
60.2
9
1014
21
8.6
61.4
10
u
12
13
14
1026
23
7.9
50.8
Is
0912
22
8
61.6
16
1008
22
8.2
62.9
17
18
19
20
21
1021
23
8.2
65.3
22
0940
22
8.2
66.1
23
1019
23
8.1
66.7
24
25
26
27
28
1046
20
9.7
63.5
29
1040
20
8.6
63.7
30
1035
20
8.9
61.9
31
Monthly A -mg, Limit:
Monthly A, - .:
21428571
8.314286
62.557143
Daily Macimum:
23
8.9
66.7
Daily Minimum:
19
17.9
1 50.8
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday

NPDES PERMIT NO.: NC0004685 PERMIT VERSION: 4.0 PERMIT STATUS: Active
]FACILITY NAME: PPG - Shelby facility CLASS: PC-2 COUNTY: Cleveland
OWNER NAME: Electric Glass Fiber America LLC ORC: Guy Peter O'Connor ORC CERT NUMBER: 996051
GRADE: PC-2 ORC HAS CHANGED: No
eDMR PERIOD: 08-2017 (August 2017) VERSION: 1.0 STATUS: Processed
SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001
=
p"
F
_
E
z
5
z
00010
00300
00094
3 X week
3 X week
3 X week
Grab
Grab
Grab
TEMP-C
DO
CNDUCTW
2401) stock
deg c
mg/1
umhos/cm
1
0957
20
8.5
134
2
1037
22
8.5
224
3
4
5
6
7
0954
23
7.6
164
8
0932
23
7.6
180
9
1023
22
8.5
163
10
11
12
.13
14
1036
23
7.8
87.1
15
0922
23
7.9
116
16
1018
23
9.1
149
17
l8
19
20
21
1034
23
8.1
167
22
0959
23
7.9
190
23
1029
24
7.9
213
24
25
26
27
28
10.55
21
9.6
238
29
1048
21
8.5
229
30
1043
21
8.8
231
31
Monthly Aver; c Limit:
Monthly A—p:
22.285714
8.164286
177.507143
Way Mnctmam:
24
8.8
238
Daily Minimum:
70
7.6
87.1
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation — Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday

NPDES PERMIT NO.: NC0004685
FACILITY NAME: PPG - Shelby facility
OWNER NAME: Electric Glass Fiber America LLC
GRADE: PC-2
eDMR PERIOD: 08-2017 (August 2017)
COMPLIANCE STATUS: Compliant
r�-
PERMIT VERSION: 4.0
CLASS: PC-2
ORC: Guy Peter O'Connor
ORC HAS CHANGED: No
VERSION: 1.0
CONTACT PHONE #: [phone]
PERMIT STATUS: Active
COUNTY: Cleveland
ORC CERT NUMBER: 996051
STATUS: Processed
SUBMISSION DATE: 09/18/2017
ORC/Certifier Signature: Guy Peter O'Connor E-Mail:GO'Connornppg.com Phone #:[phone]
By this signature, I certify that this report is accurate and complete to the best of my knowledge.
09/18/2017
Date
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public 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.
If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part ILE.6 of
the NPDES permit.
09/18/2017
Perm ittee/Submitter Signature:*** Samuel Todd Douthit E-Mail:douthitappg.com Phone #:[phone] Date
Perm ittee Address: 940 Washburn Switch Rd Shelby NC 28150 Permit Expiration Date: 08/31/2018
1 certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the
system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, 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.
CERTIFIED LABORATORIES
LAB NAME: PPG Industries Fiber Glass Products, Inc
CERTIFIED LAB #: 5489
PERSON(s) COLLECTING SAMPLES: Guy O'Connor, John Littlejohn, Linda Bridges
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/fomis.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
* No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR
for entire monitoring period.
** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204.
** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B
.0506(b)(2)(D).

NPDES PERMIT NO.: NC0004685 PERMIT VERSION: 4.0
FACILITY NAME: PPG - Shelby facility CLASS: PC-2
OWNER NAME: Electric Glass Fiber America LLC ORC: Guy Peter O'Connor
GRADE: PC-2 ORC HAS CHANGED: No
eDMR PERIOD: 08-2017 (August 2017) VERSION: 1.0
Report Comments:
Additional Certified Labs:
PERMIT STATUS: Active
COUNTY: Cleveland
ORC CERT NUMBER: 996051
STATUS: Processed
(1) Pace Analytical Services, Inc., Lab Nos.: Charlotte #12, and Asheville #40
(2) R&A Labs, Lab No.: 34
(3) ENCO Laboratories: #442
ORC Grade 4 Biological -PC 2
Class: Grade 3, Biological
With the possible changes in discharge limits for metals, PPG Shelby, NPDES permit number NC0004685 is voluntarily including Hardness Effluent sample information once
per month for the remainder of our permit.
Also, as confirmed by Ori Tuvia of NC Water Quality, " E-Mail dated 6/27/16", We will begin reporting temperatures in whole numbers for all compliance purposes.
I

NPDES PERMIT NO.: NC0004685
FACILITY NAME: PPG - Shelby facility
OWNER NAME: PPG Industries Fiber Glass Products
Inc
GRADE: PC-2
eDMR PERIOD: 07-2017 (July 2017)
PERMIT VERSION: 4.0 PERMIT STATUS: Active 3
CLASS: PC-2 (0 1V COUNTY: Cleveland
ORC: Guy Peter O'Connor ORC CERT NUMBER: 996051
AU 201?
ORC HAS CHANGED: No CENTRAL FILES
VERSION: 1.0 dW� SEC 1101`1 STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
G
F.
E
_
g
U
E
F
E
u
a
F
E
-
O
-
0
>
O
`
o`
u
O
-
s
L
50050
00010
00400
50060
C0310
QD310
QD610
C0610
C0530
Continuous
5 X week
5 X week
Weekly
Weekly
Weekly
Weekly
Weekly
Weekly
Recorder
Grab
Grab
Grab
Composite
Composite
Composite
Composite
Composite
FLOW
TEMP-C
pH
CHLORINE
ROD - Cone
DOD -Qly Daily
NH3-N-Qty
N113-N-Cone
TSs - Cane
2400 cluck
Hrs
2400 clock
Hrs
WRIN
mgd
deg c
su
ugA I
mg/I
lbs/day
Ibs/day I
mg/I
mg/l
I
0600
4.0
N
0.49
2
0600
4.0
N
0.46
3
0700
8.5
Y
0.4
27
6.9
4
0600
4.5
Y
0.49
H
11
5
0800
24
0700
18.5
Y
10.46
27
7.2 1
2.1 18.1
< 0.38
< 0.1
< 2.5
6
0700
8.5
Y
0.53
126
7.2
7
0600
8.5
Y
0.48
27
7.1
8
0600
4.0
Y
0.5
9
0600
4.0
Y
0.5
10
0700
8.5
Y
0.45
27
7.3
11
0700
8.5
0.48
28
7.3
12
0800
24
0700
9.5
0.52
28
7
7.2
31.2
< 0.43
< 0.1
< 2.5
13
0700
8.5
FB
0.48
28
6.8
14
0600
8.5
0.42
28
6.9
15
0600
4.0
0.42
16
0600
4.0
B
0.43
17
0700
9.5
Y
0.42
28
7.1
Is
0700
9.5
Y
0.53
27
7.1
19
0800
24
0700
8.5
Y
0.46
27
7.1
<2
1 <7.7
<0.38
<0.1
<2.5
20
0700
9.5
Y
0.42
27
7.2
21
0600
8.5
Y
0.45
28
7.2
2E
0600
4.0
N
10.45
23
0600
4.0
N
0.48
24
0700
8.5
Y
0.52
28
7
25
0700
18.5
Y
0.54
28
7
26
0800
24
0700
8.5
B
0.58
28
7.1
< 2
< 9.7
< 0.48
< 0.1
< 2.5
27
0700
8.5
Y
0.53
28
17
28
0600
8.5
B
0.45
28
7.1
29
0600
4.0
Y
0.46
30
0600
4.0
Y
0.37
31
0700
8.5
Y
0.36
26
7.2
Moniklr Arrmge Limit:
1.3
20
217
65
6
20
Manmly A,-gc:
0.46871
27.45
2.325
9.925
0
0
to
Daily Muaimum:
0.58
28
7.3
7.2
31.2
10
0
0
1
Daily Minim-
0.36
26
6.8
1
10
0
0
0
0
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday
RECEIVED/NCDENR/DWR
AM:)
WOROS
MOORESVILLE REGIONAL OFFICE

NPDES PERMIT NO.: NC0004685
FACILITY NAME: PPG - Shelby facility
OWNER NAME: PPG Industries Fiber Glass Products
Inc
GRADE: PC-2
eDMR PERIOD: 07-2017 (July 2017)
PERMIT VERSION: 4.0
CLASS: PC-2
ORC: Guy Peter O'Connor
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Cleveland
ORC CERT NUMBER: 996051
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
O
E
H
_
E
U
E
m
F
E
a`
O
E
F
`o
O
ti
0
U14
O
m
C
Z
31616
00300
C0600
C0665
011142
00951
01051
00556
TGP311
01092
00901)
Weekly5
X week
Quarterly
Q y
Quarterly
Q Y
Quarterly
Quarterly
Quarterly
Weekly
Quarterly
Quarterly
Grab
Grab
Composite
Composite
Composite
Composite
Composite
Grate
Composite
Composite
Calculated
FCOLI BR
DO
TOTAL N-
TOTALP-
COPPER
F-TOTAL
LEAD
011-GRSE
CERI7DPF
ZINC
TOT HARD
2400 clock
Hn
2400 clock
Hrs
YR1IN
9/100ml
mg/I I
mg/I
mg/I I
mg/I
mg/I 1
ug/I
mg/I
pass/fail
mg/I
mg/I
1
0600
4.0
N
2
0600 14.0
N
3
0700
8.5
Y
6.8
4
0600
4.5
Y
H
5
0800
24
0700
8.5
Y
3
6.9
17.4
0.36
< 0.005
0.15
< 0.005
< 5
0.025
403
6
0700
8.5
Y
6.9
7
0600
8.5
Y
6.8
8
0600
4.0
1 Y
9
0600
4.0
Y
10
0700
8.5
Y
6.9
P
11
0700
8.5
Y
6.9
12
0800
124
10700
8.5
Y
2
6.8
< 5
13
0700
8.5
Y
6.6
14
0600
8.5
Y
6.4
15
0600
4.0
B
16
0600
4.0
B
17
0700
8.5
Y
6.6
I8
0700
8.5
Y
6.8
19
0800
24
0700
8.5
Y
< 1
6.8
< 5
20
0700
8.5
Y
6.6
21
0600
8.5
Y
6.5
22
0600
4.0
N
23
0600
4.0
N
24
0700
8.5
Y
6.7
25
0700
8.5
Y
6.9
26
0800
24
0700
8.5
B
8
6.9
< 5
27
0700
8.5
Y
6.9
28
0600
8.5
B
6.9
29
0600
4.0
Y
30
0600
31
0700
8.5
Y
7.1
Monthly Avcrr; c Limil:
10
hlinthk AveriFc:
2.632148
6.785
174
0.36
0
0.15
0
0
0.025
403
Doflr Minimum:
8
7.1
17.4
0.36
0
0.15
0
0
0.025
403
Daily Miufmumo
0
6.4
17.4
0.36
0
0.15
0
0
0.025
403
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation- Adverse Weather, NOFLOW=No Flow; HOLIDAY =Nro.2t,0EiiVEIJMCR)DENRInWR
WQROS
MOORESVILLE REGIONAI.OFFICE

NPDES PERMIT NO.: NC0004685
FACILITY NAME: PPG - Shelby facility
OWNER NAME: PPG Industries Fiber Glass Products
Inc
GRADE: PC-2
eDMR PERIOD: 07-2017 (July 2017)
PERMIT VERSION: 4.0
CLASS: PC-2
ORC: Guy Peter O'Connor
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Cleveland
ORC CERT NUMBER: 996051
STATUS: Processed
SAMPLING LOCATION: UPSTREAM DISCIIARGE NO.: 001
E
F
E
s
C
z°
00010
00300
00094
3 X week
3 X week
3 X week
Grab
Grab
Grab
TEMP-C
DO
CNDUCI
2400 clock
deg c
mg/1
umhos/cm
I
2
3
1015
22
8.2
61.6
4
0840
22
8.2
62.4
5
1049
23
8.2
62.2
6
7
A
9
10
1034
22
8.5
61.5
11
0730
22
8.1
62.9
12
1046
23
8.1
62.1
13
14
15
16
17
1004
23
8A
63.5
18
t9
0944
22
8.3
64.4
20
0936
23
8.1
65.2
21
22
23
24
1028
23
8.1
60.5
25
1047
1
23
8.3
62.7
2f
1209
24
9.1
62.7
27
28
29
30
31
1048
1
20
8.9
63.4
Monthly Avcragc Limit:
Monthly A-gc:
��.461538
8.246154
62.7
Daily Musi... :
24
8.9
65.2
Daily Minimum:
20
8.1
60.5
****NoReporting Reason: ENFRUSE=NoFlow-Reuse/Recycle; ENVWTHR=No Visitation- Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation- Holiday
RECEIVED/NCDENR/DWR
WQROS
MOORESVILLE REGIONAL OFFICE

NPDES PERMIT NO.: NC0004685
FACILITY NAME: PPG - Shelby facility
OWNER NAME: PPG Industries Fiber Glass Products
Inc
GRADE: PC-2
eDMR PERIOD: 07-2017 (July 2017)
PERMIT VERSION: 4.0
CLASS: PC-2
ORC: Guy Peter O'Connor
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Cleveland
ORC CERT NUMBER: 996051
STATUS: Processed
SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001
o
F
_
t
Z
011010
00300
00094
3 X week
3 X week
3 X week
Grab
Grab
Grab
TEMP-C
DO
CNDUCTVY
2400 clack
deg c
ing/1
urnhos/cm
1
2
3
1020
23
8.1
149
4
0846
22
8.1
104
1054
23
8.1
194
6
7
s
9
In
1045
22
8.3
153
11
0735
22
7.8
152
12
1052
24
7.9
180
13
14
15
16
17
1012
23
8
202
Is
19
0955
23
8.1
182
20
0945
23
7.9
135
21
22
23
24
1038
24
7.9
168
25
1056
24
8.1
193
26
1216
24
7.9
270
27
28
29
30
31
1056
21
8.7
260
Munthiy Avenge Limit:
Monthly Avenge:
22,923077
8.069231
180.153846
DaiW Maximum:
24
8.7
270
Daily Minimum:
21
7.8
104
**** No Reporting Reason: ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR= No Visitation —Adverse Weather; NOFLOW =No Flow; HOLIDAY =No Vis 6 olida
h _ VERCDENR/DWR
WOROS
MOORE'SVIL I E RE 3101'AL OFFICE

NPDES PERMIT NO.: NC0004685 PERMIT VERSION: 4.0
PERMIT STATUS: Active
FACILITY NAME: PPG - Shelby facility CLASS: PC-2
OWNER NAME: PPG Industries Fiber Glass Products ORC: Guy Peter O'Connor
Inc
GRADE: PC-2
eDMR PERIOD: 07-2017 (July 2017)
COMPLIANCE STATUS: Compliant
ORC HAS CHANGED: No
VERSION: 1.0
CONTACT PHONE #: [phone]
COUNTY: Cleveland
ORC CERT NUMBER: 996051
STATUS: Processed
SUBMISSION DATE: 08/07/2017
$ 08/07/2017
ORC/Certifier Signature: Guy Peter O'Connor E-Mail:GO'[e-mail] Phone #:[phone] Date
By this signature, I certify that this report is accurate and complete to the best of my knowledge.
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public 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.
If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of
the NPDES permit.
08/07/2017
Perin ittee/Submitter Signature:*** Samuel Todd Douthit E-Mail:douthit a ppg.com Phone #:[phone] Date
Permittee Address: 940 Washburn Switch Rd Shelby NC 28150 Permit Expiration Date: 08/31/2018
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 managed the
system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, 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.
RECEIVED/NCDENRIDWR
CERTIFIED LABORATORIES
LAB NAME: PPG Industries Fiber Glass Products, Inc U / !
CERTIFIED LAB #: 5489
WQROS
PERSON(s) COLLECTING SAMPLES: Guy O'Connor, John Littlejohn, Linda Bridges MOORESVILLE REGIONAL OFFICE
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting littp:Hportal.nedenr.org/web/wq/swp/ps/npdes/forms.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
* No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR
for entire monitoring period.
** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204.
*** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B
.0506(b)(2)(D).

NPDES PERMIT NO.: NC0004685 PERMIT VERSION: 4.0
FACILITY NAME: PPG - Shelby facility CLASS: PC-2
OWNER NAME: PPG Industries Fiber Glass Products ORC: Guy Peter O'Connor
Inc
GRADE: PC-2 ORC HAS CHANGED: No
eDMR PERIOD: 07-2017 (July 2017) VERSION: 1.0
Report Comments:
Additional Certified Labs:
(1) Pace Analytical Services, Inc., Lab Nos.: Charlotte #12, and Asheville #40
(2) R&A Labs, Lab No.: 34
(3) ENCO Laboratories: 4442
ORC Grade 4, Biological-PC2
Class: Grade 3 Biological
PERMIT STATUS: Active
COUNTY: Cleveland
ORC CERT NUMBER: 996051
STATUS: Processed
With the possible changes in the discharge limits for metal, PPG Shelby, NPDES permit NC0004685 is voluntarily including hardness effluent sample information once per
month for the remainder of our permit.
Also, as confirmed by Ori Tuvia of NC Water Quality, "E-mail dated 6/27/16", we will begin reporting all temperatures in whole numbers for all compliance purposes.
RECEIVED/NCDENR/DWR
A
WQROS
MOORESVILLE REGIONAL OFFICE

I
PPG Industries Fiber Glass ProductsM,
° tr,
tP
VED 940 Washburn Switch Road JU RECEIVED/NCDt:NP/®��
Shelby, North Carolina 28150
Todd Douthit
Manufacturing Manager
Fiber Glass Products
704-434-2261 ext. 2124
NC DENR/DWR/Information Processing Unit
ATTN: Central Files/eDMR
1617 Mail Service Center
Raleigh, NC 27699-1617
Sent Via Certified Mail
Return Receipt Requested
L 2 4 2017
DWR SEC il0N
WQROS
C40ORESVILLE REGIONAL OFFIC
July 17, 2017
In compliance with our NPDES permit, #NC0004685, find attached the
original as well as a photocopy of the original June 2017 Discharge
Monitoring Report. This report was also submitted via the eDMR system.
If there are any questions regarding this report, please contact John
Littlejohn at [phone] extension 2411.
Sincerely,
Todd Douthit

NPDES PERMIT NO.: NC0004685 PERMIT VERSION: 4.0
FACILITY NAME: PPG - Shelby facility CLASS: PC-2
OWNER NAME: PPG Industries Fiber Glass Products ORC: Guy Peter O'Connor
Inc
GRADE: PC-2 ORC HAS CHANGED: No
eDMR PERIOD: 06-2017 (June 2017) VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Cleveland
ORC CERT NUMBER: 996051
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
a
-
E-
L)
3
F'
C
C
O
O
-
_
s`
50050
00010
00400
50060
QD310
C0310
C0610
QD610
C0530
Continuous
5 X week
5 X week
Weekly
Weekly
Weekly
Weekly
Weekly
Weekly
Recorder
Grab
Grab
Grab
Composite
Composite
Composite
Composite
Composite
FLOW
TEMII-C
pll I
CIILORINF,
non -Qty Daily
BOD-C.-
N113-N-C.-
N113-N-Qty
TSS - Cone
2400 clock
11.
2400 clock
11.
Y/n/N
mgd
deg c
su
ug/I
Ibs/day
me/l
mg/l
Ibs/day
me/I
1
0700
9.0
Y
0.52
2.5
7.2
0600
8.5
Y
0.51
25
7.3
3
0600
4.0
B
0.48
4
0600
4.0
B
0.4.5
0700
8.5
Y
0.54
26
7A
6
0700
8.5
Y
0.58
25
7.1
7
0800
24
0700
8.5
Y
0.65
25
7.2
< 10.8
< 2
< 0.1
< 0.54
< 2.5
8
0700
8.5
Y
0.55
24
7.2
9
0600
8.5
Y
0.54
23
7.1
10
0600
4.0
N
0.51
11
0600
4.0
N
0.47
12
0700
8.5
1 Y
0.46
26
7
13
0700
8.5
Y
0.47
26
72
14
0800
24
0700
8.5
Y
0.48
26
7.3
<8
<2
<0.1
<0.4
<5
15
0700
8.5
Y
0.45
26
7
16
0600
8.5
B
0.46
26
7
17
10600
4.0
Y
0.47
Is
0600
4.0
Y
0.43
19
0700
8.5
Y
0.41
27
7.2
20
1
0700
8.5
1 Y
10.48
27
7.1
21
0800
24
0700
8.5
Y
0.48
26
7.2
< 8
< 2
< 0.1
< 0.4
< 2.5
22
0700
8.5
Y
0.47
27
7.2
23
0600
8.5
Y
0.49
26
7
23
0600
4.0
B
0.43
-
1
0600
4.0
B
0.39
26
0700
8.5
Y
0.36
26
7.3
27
0700
8.5
Y
0.41
26
7.2
28
0800
24
0700
8.5
Y
0.44
25
72
<7.3
<2
<0.1
<0.37
<2.5
29
0700
18.5
Y
1
0.42
26
7.2
30
1
0700
8.5
Y
1
0.46
27
7.1
\Monthly Avcmg, limit
1_i
217
20
6
65
20
mtmmfly A-gg :
0.475333
2.5.727273
0
0
0
0
0
May 3latin,um.
1 0.65
27
17.3
0
0
0
0
0
May Minimum.
0.36
23
7
1
10
10
0
0
0
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday

NPDES PERMIT NO.: NC0004685 PERMIT VERSION: 4.0
FACILITY NAME: PPG - Shelby facility CLASS: PC-2
OWNER NAME: PPG Industries Fiber Glass Products ORC: Guy Peter O'Connor
Inc
GRADE: PC-2 ORC IIAS CHANGED: No
eDMR PERIOD: 06-2017 (June 2017) VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Cleveland
ORC CERT NUMBER: 996051
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
C
F
o
a
3
F
=
u
h
F
O
o
z
s
=
x
j
31616
00300
C0600
C0665
01042
00951
01051
00556
01092
00900
Weekly
5 X week
Quarterly
Quarterly
Quarterly
Quarterly
Quarterly
Weekly
Quarterly
Grab
Grab
Composite
Composite
Composite
Composite
Composite
Grab
Composite
Calculated
FCOLI BR
DO
TOTAL. N-
TOTAL. P.
COPPER
F-TOTA I.
LEAD
011:GRSIi
'ZINC
TOT HARD
2400 clock
11.
2400 clock
L1rs
Y/B/N
9/100ml
me/l
mg/I
I mg/I
mg/1
I mg/l
ug/1
mg/I
mg/l
mg/l
1
0700
9.0
Y
7.4
-
0600
8.5
Y
7.4
3
0600
4.0
B
4
0600
4.0
B
5
0700
8.5
Y
7.3
6
0700
8.5
Y
7.3
7
0800
24
0700
8.5
Y
3
7.3
< 5
326
8
0700
8.5
Y
7.5
9
0600
8.5
Y
7.4
10
0600
4.0
N
11
0600
4.0
N
1'
0700
8.5
Y
7.3
13
0700
8.5
Y
7.3
14
0800
24
10700
8.5
Y
3
7.1
< 5
15
0700
8.5
Y
7.2
16
0600
8.5
B
6.8
17
0600
4.0
Y
18
0600
4.0
1 Y
19
0700
8.5
Y
6.8
20
0700
8.5
Y
6.8
21
0800
24
0700
8.5
Y
5
6.9
< 5
11 --
0700
8.5
Y
6.9
23
0600
8.5
Y
6.7
24
0600
4.0
B
25
0600
4.0
B
26
0700
8.5
Y
7.1
27
0700
8.5
Y
6.4
28
0800
24
0700
8.5
Y
2
7
<5
29
1
0700
8.5
Y
7
i0
0700
8.5
Y
6.7
Monthly Av-g, IA,,it:
10
alauthly A-p:
3.08007
7.072727
1
1
10
326
Dully kf-i--
5
7.5
0
326
Dutry
7
6.4
1
1
0
1
326
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday

NPDES PERMIT NO.: NC0004685 PERMIT VERSION: 4.0
FACILITY NAME: PPG - Shelby facility CLASS: PC-2
OWNER NAME: PPG Industries Fiber Glass Products ORC: Guy Peter O'Connor
Inc
GRADE: PC-2 ORC HAS CHANGED: No
eDMR PERIOD: 06-2017 (June 2017) VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Cleveland
ORC CERT NUMBER: 996051
STATUS: Processed
SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001
5
_
s`
r
j
00010
00300
00094
3 X week
3 X week
3 X week
Grab
Grab
Grab
TIiMI'-C
DO
CNDIICrVY
2400 d-k
deg c
Ing/1
umhos/em
3
4
5
1032
20
8.4
60.2
6
0957
20
8.5
60.8
7
1007
19
8.8
62
8
9
10
u
1'
1124
21
8.8
61.9
13
1105
22
8.6
62.1
14
1029
20
8.7
62.2
15
16
17
IA
19
0955
22
8.2
62.4
20
21
0925
21
8.4
65.7
22
0843
21
8.2
62.6
23
24
25
26
1040
19
8.9
60.6
27
0932
19
8.7
61.4
28
1007
18
9.1
61.4
29
30
Monthly Ave pLimit:
Moo0 A„ gc;
20.166667
8.608333
61.941667
Daily M-imun"
22
9.1
65.7
Doily Mini--
18
8.2
60.2
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday

NPDES PERMIT NO.: NC0004685 PERMIT VERSION: 4.0
FACILITY NAME: PPG - Shelby facility CLASS: PC-2
OWNER NAME: PPG Industries Fiber Glass Products ORC: Guy Peter O'Connor
Inc
GRADE: PC-2 ORC HAS CHANGED: No
eDMR PERIOD: 06-2017 (June 2017) VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Cleveland
ORC CERT NUMBER: 996051
STATUS: Processed
SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001
F
a
_
j
00010
00300
00094
3 X week
3 X week
3 X week
Grab
Grab
Grab
TEMP-C
Do
C\1)LTCTVY
2400 d-k
deg c
mg/1
umhos/cm
3
4
5
1041
21
8.4
128
6
1006
20
9.5
106
7
1016
19
8.7
119
8
9
10
II
12
1134
22
8.7
208
13
1114
22
8.6
179
14
1038
21
8.6
136
15
16
17
18
19
1005
23
8.2
147
20
21
093.5
22
8.2
189
22
0852
21
8.2
93.8
23
24
25
26
1051
20
8.9
193
27
0938
19
8.6
157
28
1013
18
8.9
158
29
30
Monthly Mcmgc Limit:
ahnthly A—g�:
20.666667
9.541667
151.15
Dilly m-1—m:
23
8.9
208
Dnily mmdmmm
18
8.2
93.8
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation — Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday

NPDES PERMIT NO.: NC0004685 PERMIT VERSION: 4.0
FACILITY NAME: PPG - Shelby facility CLASS: PC-2
OWNER NAME: PPG Industries Fiber Glass Products ORC: Guy Peter O'Connor
Inc
GRADE: PC-2
eDMR PERIOD: 06-2017 (June 2017)
COMPLIANCE STATUS: Compliant
ORC HAS CHANGED: No
VERSION: 1.0
CONTACT PHONE #: [phone]
PERMIT STATUS: Active
COUNTY: Cleveland
ORC CERT NUMBER: 996051
STATUS: Processed
SUBMISSION DATE: 07/ 10/2017
9 07/10/2017
ORC/Certifier Signature: Guy Peter O'Connor E-Mail:GO'[e-mail] Phone #:[phone] Date
By this signature, I certify that this report is accurate and complete to the best of my knowledge.
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public 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.
If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of
the NPDES permit.
07/ 10/2017
Perm ittee/Submitter Signature:*** Samuel Todd Douthit E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address: 940 Washburn Switch Rd Shelby NC 28150 Permit Expiration Date: 08/31/2018
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 managed the
system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, 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.
CERTIFIED LABORATORIES
LAB NAME: PPG Industries Fiber Glass, Inc.
CERTIFIED LAB #: 5489
PERSON(s) COLLECTING SAMPLES: Guy O'Connor, John Littlejohn, Linda Bridges
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
* No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR
for entire monitoring period.
ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204.
*** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B
.0506(b)(2)(D).

R
NPDES PERMIT NO.: NC0004685
• FACILITY NAME: PPG - Shelby facility
OWNER NAME: PPG Industries Fiber Glass Products
Inc
GRADE: PC-2
eDMR PERIOD: 06-2017 (June 2017)
Report Comments:
Additional Certified Labs:
PERMIT VERSION: 4.0
CLASS: PC-2
ORC: Guy Peter O'Connor
ORC HAS CIiANGED: No
VERSION: 1.0
(1) Pace Analytical Services, Inc., Lab Nos.: Charlotte#12, and Asheville#40
(2) R&A Labs, Lab No.: 34
(3) ENCO Laboratories: #442
ORC Grade 4, Biological-PC2
Class: Grade 3, Biological
PERMIT STATUS: Active
COUNTY: Cleveland
ORC CERT NUMBER: 996051
STATUS: Processed
With the possible changes in discharge limits for metals, PPG Shelby, NPDES permit number NC0004685 is voluntarily including hardness effluent sample information once per
month for the remainder of our permit.
Also, as confirmed by Ori Tuvia of NC Water Quality, "E-mail dated 6/27/16", We will begin reporting all temperatures in whole numbers for all compliance purposes.

PPG Industries Fiber Glass Products _
940 Washburn Switch Road 3 '„'I'
Todd Douthit Shelby, North Carolina 28150 JUN 2 2 201 j
Manufacturing Manager CENTRAL FILES
Fiber Glass Products ®WR SECTION
704-434-2261 ext. 2124
NC DENR/DWR/Information Processing Unit
ATTN: Central Files/eDMR
1617 Mail Service Center
Raleigh, NC 27699-1617
Sent Via Certified Mail
Return Receipt Requested
June 8, 2017
RECEIVEDINCCENRIDWR
WOROS
MOORESVILLE REG!OI!!?L OFFICE
In compliance with our NPDES permit, #NC0004685, find attached the
original as well as a photocopy of the original May 2017 Discharge
Monitoring Report. This report was also submitted via the eDMR system.
If there are any questions regarding this report, please contact Rita Haynes
at [phone] extension 2493.
Sincerely,
��4&6:zt
Todd Douthit
cc: ORC
File

NPDES PERMIT NO.: NC0004685 PERMIT VERSION: 4.0
FACILITY NAME: PPG - Shelby facility CLASS: PC-2
OWNER NAME: PPG Industries Fiber Glass Products ORC: Guy Peter O'Connor
Inc
GRADE: PC-2 ORC HAS CHANGED: No
eDMR PERIOD: 05-2017 (May 2017) VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Cleveland
ORC CERT NUMBER: 996051
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
a
=
V
c
F
F
fi
f-
=
O
n
o
=
?
O
y
O
O
o
s
y
7
50050
00010
00400
50060
QD310
COM0
C0610
QD610
C0530
Continuous
5 X week
5 X week
Weekly
Weekly
Weekly
Weekly
Weekly
Weekly
Recorder
Grab
Grab
Grab
Composite
Composite
Composite
Composite
Composite
Flow
TEMP-C
pit
C1a01t1NE
non - Qty[rily
BOD - Cunt
NII3•N- cone
N113-N - Q1y
rss • c ne
2f00 clock
If,
2400 clock
11.
Y/n/N
med
deg c
su
ug4
lbs/day
mg/I
mg/I
Ibs/day
mg/l
1
0700
8.5
Y
0.52
23
6.8
0700
8.5
Y
0.54
23
7.1
3
0800
24
0700
8.5
Y
0.51
22
7.3
< 8.5
< 2
< 0.1
< 0.43
< 2.5
4
0700
8.5
Y
0.55 123
7
0600
8.7
B
0.6
23
7.1
6
0600
4.0
Y
0.52
7
0600 14.0
Y
0.45
8
0700
8.5
1 Y
0.47
20
7
9
0700
8.5
Y
0.51
22
7
10
0800
24
0700
8.5
Y
0.48
22
7.1
9.2
2.3
< 0.1
< 0.4
< 2.5
11
0700
8.5
Y
0.47
24
7.1
12
0600
8.5
Y
0.49
124
6.7
13
0600
4.0
B
14
0600
4.0
B
15
0700
8.5
Y
r0.442
23
7
16
0700
9.5
Y
24
7
17
0800
24
0700
8.5
Y
0.43
25
7
< 7.2
< 2
< 0.1
< 0.36
< 2.5
1a
10600
9.5
Y
0.46
25
6.8
19
0600
8.5
Y
0.29
125
7.1
20
0600
4.0
N
0.51
21
0600
4.0
N
0.45
22
0700
Y
0.59
22
6.6
23
0700
Y
0.58
24
7
24
080[
24
0700
Y
0.-59
24
7
< 11.6
< 2
< 0.1
< 0.49
< 2.5
25
0700
F4.O
Y
0.53
24
7
26
0600
B
0.45
22
7
27
0600
Y
0.51
28
0600
14.0
Y
1
0.48
29
0600
4.0
Y
0.49
H
H
30
0700
8.5
Y
0.51
25
7.1
31
0800
24
0700
8.5
Y
0.51
24
7.3
15.3
3.6
< 0.1
< 0.4
< 2.5
Monthly Avenge Limit:
1.3
217
20
6
65
20
Mmrt6ly A-ge:
0.492258
23.319182
4.9
1.18
0
0
0
Daily Mn.i--
0.6
25
7.3
15.3
3.6
0
0
0
Drily MO.-:
0.29
120
16.6
1
10
10
10
10
10
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday

NPDES PERMIT NO.: NC0004685
FACILITY NAME: PPG - Shelby facility
OWNER NAME: PPG Industries Fiber Glass Products
Inc
GRADE: PC-2
eDMR PERIOD: 05-2017 (May 2017)
PERMIT VERSION: 4.0
CLASS: PC-2
ORC: Guy Peter O'Connor
ORC HAS CIIANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Cleveland
ORC CERT NUMBER: 996051
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
_
-
�
cP
F
-
E
_
=
G
t)
F
o
C
o
e
a
CC
_
-
z
31616
00300
C0600
C0665
01042
00951
01051
00556
01092
00900
Weekly
5 X week
Quarterly
Quarterly
Quarterly
Quarterly
Quarterly
Weekly
Quarterly
Grab
Grob
Composite
Composite
Composite
Composite
Composite
Grab
Composite
Calculated
FCOLI nit
Do
'TOTAL N-
'ro9'Al. P -
COPPER
F-TOTAL
LEAD
011, GRSE
ZINC.ZINC.�r'rot,HARD
2400 d.k
11.
2400 e1aek
nrs
Y4i/N
#1100.I
mg/1
nig/I
mg/l
mg/l
mg/l
ugli
mg/I
mg/l
mg/I
1
0700
8.5
Y
7.4
2
0700
8.5
Y
7.7
3
0800
24
0700
8.5
Y
2
7.7
<5
258
4 1
0700
8.5 1
Y
7.6
5
0600
8.7
B
7.5
6
0600
4.0
Y
7
0600
4.0
Y
8
0700
8.5
Y
8.1
0700
8.5
Y
7.8
10
0800
24
0700
8.5
Y
3
7.5
< 5
if
0700
8.5
Y
7.2
12
0600
8.5
Y
7.1
13
0600
14.0
1 B
14
0600
4.0
B
15
0700
8.5
Y
7.7
16
0700
9.5
Y
7.4
17
0800
24
0700
8.5
Y
3
7.4
<5
to
0600
9.5
1 Y
7.1
19
0600
8.5
Y
7.2
20
0600
4.0
N
21
0600
4.0
N
22
0700
8.5
Y
7.5
23
0700
8.5
Y
7.4
24
0800
24
0700
8.5
Y
1
7.5
< 5
25
0700
8.5
Y
7.5
26
0600
8.5
B
7.6
27
1
0600
4.0
Y
2A
0600
4.0
Y
29
0600
4.0
Y
H
30
0700
8.5
Y
7.4
31
0800
24
0700
8.5
Y
5
7.6
< 5
NI-Ody Averngc Limit:
10
NlmNdy Average:
2.459509
7.495455
0
258
rnmyNI.M.-:
5
8.1
0
258
Daily Minimum:
1
17.1
0
258
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday

NPDES PERMIT NO.: NC0004685 PERMIT VERSION: 4.0
FACILITY NAME: PPG - Shelby facility CLASS: PC-2
OWNER NAME: PPG Industries Fiber Glass Products ORC: Guy Peter O'Connor
Inc
GRADE: PC-2 ORC HAS CHANGED: No
eDMR PERIOD: 05-2017 (May 2017) VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Cleveland
ORC CERT NUMBER: 996051
STATUS: Processed
SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001
G
_
_
'
x
s
7
00010
00300
00094
Weekly
Weekly
Weekly
Grab
Grab
Grab
Tlihl l'-C
DO
CNUDCrVY
2400 0-k
deg a
mg/I
u111110s/cm
1
2
3
1019
16
9.6
60.6
4
5
6
7
N
9
10
1011
16
9.4
61.2
11
12
13
14
15
16
17
0953
18
9.1
622
1s
19
20
21
22
23
24
0943
I8
8.7
65.7
25
'_6
27
28
29
30
31
0959
19
8.8
60.9
Mo,mdy A.rrogr Lh,,ic
Monndy Arr, g, :
17.4
9.12
62.12
rn,ay M..i,,,,,,,,:
19
9.6
65.7
Doily Mi„i..-
16
18.7
160.6
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; EN V WTHR = No Visitation — Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday

NPDES PERMIT NO.: NC0004685 PERMIT VERSION: 4.0
FACILITY NAME: PPG - Shelby facility CLASS: PC-2
OWNER NAME: PPG Industries Fiber Glass Products ORC: Guy Peter O'Connor
Inc
GRADE: PC-2 ORC HAS CHANGED: No
eDMR PERIOD: 05-2017 (May 2017) VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Cleveland
ORC CERT NUMBER: 996051
STATUS: Processed
SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001
G
E,
e
z
00010
00300
00094
Weekly
Weekly
Weekly
Grab
Grab
Grab
T mr.c
Do
C\7)I r(TVY
2400 clock
deg c
mg/1
umhos/cnt
I
3
1027
16
9.5
87.1
4
5
6
7
8
9
10
1020
17
9.3
94.2
11
12
13
14
15
16
17
0959
18
8.9
154
18
1')
20
21
22
23
24
0953
I8
8.7
90.5
25
26
27
28
29
30
31
11004
20
9.6
133
Monthly Average Limit
Monthly Average:
17.8
9
111.76
D.ay NI -inn.—
20
9.5
154
Dairy Mlnimam:
16
8.6
87.I
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; EN VWTHR = No Visitation — Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday

NPDES PERMIT NO.: NC0004685 PERMIT VERSION: 4.0
FACILITY NAME: PPG - Shelby facility CLASS: PC-2
OWNER NAME: PPG Industries Fiber Glass Products ORC: Guy Peter O'Connor
Inc
GRADE: PC-2
eDMR PERIOD: 05-2017 (May 2017)
COMPLIANCE STATUS: Compliant
ORC HAS CHANGED: No
VERSION: 1.0
CONTACT PHONE #: [phone]
PERMIT STATUS: Active
COUNTY: Cleveland
ORC CERT NUMBER: 996051
STATUS: Processed
SUBMISSION DATE: 06/14/2017
06/14/2017
ORC/Certifier Signature: Guy Peter O'Connor E-Mai1:GO'[e-mail] Phone #:[phone] Date
By this signature, I certify that this report is accurate and complete to the best of my knowledge.
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public 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.
If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of
the NPDES permit.
06/14/2017
Permittee/Submitter Signature:**': Samuel Todd Douthit E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address: 940 Washburn Switch Rd Shelby NC 28150 Permit Expiration Date: 08/3112018
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 managed the
system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, 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.
CERTIFIED LABORATORIES
LAB NAME: PPG Industries Fiber Glass Products, Inc.
CERTIFIED LAB #: 5489
PERSON(s) COLLECTING SAMPLES: Guy O'Connor, John Littlejohn, Linda Bridges
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
* No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR
for entire monitoring period.
** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204.
*** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B
.0506(b)(2)(D).

NPDES PERMIT NO.: NC0004685 PERMIT VERSION: 4_0 PERMIT STATUS: Active
FACILITY NAME: PPG - Shelby facility CLASS: PC-2 COUNTY: Cleveland
OWNER NAME: PPG Industries Fiber Glass Products ORC: Guy Peter O'Connor ORC CERT NUMBER: 996051
Inc
GRADE: PC-2 ORC HAS CHANGED: No
eDMR PERIOD: 05-2017 (May 2017) VERSION: 1.0 STATUS: Processed
Report Comments:
Additional Certified Labs:
(1) Pace Analytical Services, Inc., Lab Nos.: Charlotte #12, and Asheville #40
(2) R&A Labs, Lab No.: 34
(3) ENCO Laboratories: #442
ORC grade 4, Biological
Class: Grade 3, Biological
With the possible changes in discharge limits for metals, PPG Shelby, NPDES permit number NC0004685 is voluntarily including hardness effluent sample information once per
month for the remainder of the permit.
Also, as confirmed by OriTuvia of NC Water Quality, "e-mail dated 6/27/16", we will begin reporting all temperatures in whole numbers for compliance purposes.

PPG Industries Fiber Glass Products RECEIVED/NC'"&;- RiDWR
940 Washburn Switch Road
Shelby, North Car Id i �8� he 0 E IVI/�.Y lid ;' I !
Todd Douthit
MAY 2 �# 2U11 wQRcs
Manufacturing Manager MOORESVILLE REGIONAL OFFICE
Fiber Glass Products CENTRAL FILES Fax [phone]
704-434-2261 ext. 2124 D W R SECTION
NCDENR/DWR/Information Processing Unit May 16, 2017
Attention: Central Files/eDMR
1617 Mail Service Center
Raleigh, NC 27699-1617
Sent Via Certified Mail
Return Receipt Requested
In compliance with our NPDES permit, #NC0004685, find attached the
original and one photocopy of the Discharge Monitoring Report for the
month of April 2017. Please note that the original toxicity report was sent
to the Water Sciences Section.
If there are any questions regarding this report, please contact Rita Haynes
at [phone] extension 2493.
Sincerely,
Todd Douthit
cc: ORC
File

■
. ,PDES PrIARMIT NO.: NC0004685 PERMIT VERSION: 4.0
FACILITY NAME: PPG - Shelby facility CLASS: PC-2
OWNER NAME: PPG Industries Fiber Glass Products ORC: Guy Peter O'Connor
Inc
GRADE: PC-2 ORC HAS CIiANGED: No
eDMR PERIOD: 04-2017 (April 2017) VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Cleveland
ORC CERT NUMBER: 996051
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
u
-
-
o
u°
g
F
_
=
-'
o
C
y
y
ii
z
50050
00010
00400
50060
Coco
QD310
QD610
C0610
Cosw
Continuous
5 X week
5 X week
Weekly
Weekly
Weekly
Weekly
Weekly
Weekly
Recorder
Grab
Grab
Grab
Composite
Composite
Composite
Composite
Composite
FLOW
'rEmi,Pc
pll
I CHLORINE
000-Cone
600-Qty May
N113-N-Qty
N113-N-Coot
TSS - Cure
2400 c1oek
11rs
2400 clock
Ilrs
Y11VN
nigd
deg e
so
ug/l
mg/1
lbs/day
Ibs/day
Ing/I
mg/l
1
0600
4.0
B
0.55
0600
4.0
B
0.52
3
0700
8.5
Y
0.52
21
6.9
4
10700
8.5
Y
0.6
21
7
5
0800
24
0700
8.5
Y
0.55
22
6.9
< 2
< 9.2
< 0.46
< 0.1
< 2.5
6
0700
8.5
Y
0.64
121
7
7
0600
8.5
Y
0.6
20
7
8
0600
4.0
N
0.61
9
0600
4.0
1 N
0.57
t0
0700
8.5
Y
0.54
20
6.2
11
0700
8.5
Y
0.55
21
6.7
12
0800
24
0700
8.5
B
0.52
22
6.8
< 2
< 8.7
< 0.43
< 0.1
< 2.5
13
0700
8.5
Y
0.54
22
6.5
1,
0600
4.0
B
0.47
H
H
Is
0600
4.0
Y
0.47
16
0600
14.0
Y
0.41
17
0700
8.5
Y
0.41
24
6.8
to
0700
8.5
Y
0.51
24
6.9
19
0800
24
0500
10.5
Y
0.44
23
7.1
< 2
< 7.3
< 0.37
< 0.1
< 2.5
20
1
0700
8.5
1 Y
0.47
22
7.1
2)
0600
8.5
Y
0.47
23
7
2'
0600
4.0
B
10.56
23
0600
4.0
B
0.52
24
0700
8.5
Y
0.57
20
6.9
25
0700
8.5
Y
0.55
20
7
26
0800
24
0700
8.5
Y
0.61
21
7.1
<2
< 10.2
<0.51
<0.1
<2.5
27
0700
8.5
Y
0.52
22
7
2N
0600
8.5
Y
0.48
23
7
29
0600
4.4
N
0.46
311
0600
4.0
N
0.57
\fontbly Averag; Limit:
I.J
20
217
65
6
20
Monthly A -age:
0.526667
21.684211
0
0
0
0
0
Dons
0.64
24
7.1
0
0
0
0
0
Doily atinin.nm:
0.41
20
6.2
0
10
0
0
0
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday

1®PDES PARMIT NO.: NC0004685 PERMIT VERSION: 4.0
FACILITY NAME: PPG - Shelby facility CLASS: PC-2
OWNER NAME: PPG Industries Fiber Glass Products ORC: Guy Peter O'Connor
Inc
GRADE: PC-2 ORC HAS CIIANGED: No
cDMR PERIOD: 04-2017 (April 2017) VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Cleveland
ORC CERT NUMBER: 996051
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
O
F
U
'F
[=
B
O
'-
O
1 0
-
z
.11616
00.100
C0600
C0665
01042
00951
01051
00556
TG11311
01092
00900
Weekly
5 X week
Quarterly
Quarterly
Quarterly
Quarterly
Quarterly
Weekly
Quarterly
Quarterly
Grab
Grab
Composite
Composite
Composite
Composite
Composite
Grab
Composite
Composite
Calculated
FCOIA 13R
Do
TOTAL N-
TOTAL P-
COPPER
F-TOTAL
LEAD
o1I:GRSE
CERI7DPF
ZINC
Tor IIA RE)
2400 Mock
H.
2400 cloek
It.
YiB/N
#/I001111
mg/I
mg/1
mg/I
m9/1
mg/I
ugfl
mg/l
pass/fail
mg/l
me/I
1
0600
4.0
B
2
0600
4.0
B
3
0700
8.5
Y
17.9
1
P
4
0700
8.5
1 Y
7.7
5
0800
24
0700
8.5
Y
< 1
7.7
11.1
0.11
< 0.00.5
0.2
< 0.005
< 5
< 0.01
303
6
0700
8.5
Y
7.8
7
0600
8.5
Y
8.2
s
0600
4.0
N
9
0600
4.0
N
10
0700
8.5
Y
8.2
It
0700
8.5
Y
8.2
12
0800
24
0700
18.5
B
I
< 1
7.9
< 5
13
0700
8.5
Y
7.9
14
0600
4.0
B
H
15
0600
4.0
Y
16
0600
4.0
Y
17
0700
8.5
Y
1
7.5
18
0700
8.5
Y
7.6
19
0900
24
0500
10.5
Y
1
7.9
<5
Y°
0700
8.5
Y
8
21
0600
18.5
Y
7.6
--
0600
4.0
B
23
0600
4.0
B
21
0700
8.5
Y
8.3
25
0700
8.5
Y
8.6
26
0800
24
0700
8.5
Y
3
8.2
< 5
27
1
0700
8.5
Y
7.9
28
0600
8.5
Y
7.8
291
10600
4.4
N
30
0600
4.0
N
Monthly A -gm Limit.
10
MnathlyA-gu
1316074
7.936842
11.1
0.11
0
0.2
0
0
0
303
Wily Nln.imnm:
3
8.6
11.1
0.11
0
0.2
0
0
0
303
tmilymininmm:
0
7.5
ILI
0.11
0
0.2
0
0
0
303
**** No Reporting Reason: ENFRUSE = No plow-Reuse/Recycle; ENVWTHR = No Visitation -Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday

oPDES PERMIT NO.: NC0004685 PERMIT VERSION: 4.0
FACILITY NAME: PPG - Shelby facility CLASS: PC-2
OWNER NAME: PPG Industries Fiber Glass Products ORC: Guy Peter O'Connor
Inc
GRADE: PC-2 ORC HAS CIIANGED: No
eDMR PERIOD: 04-2017 (April 2017) VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Cleveland
ORC CERT NUMBER: 996051
STATUS: Processed
SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001
'41
q'
t,
z
j
00010
00300
00094
Weekly
Wcekly
Weekly
Grab
Grab
Grab
TEN111-C
DO
(:NDIr(-IVY
2400 eloek
deg c
mg/1
umhos/cm
1
2
3
4
5
1039
15
9.6
89.2
6
7
8
9
10
11
12
1031
16
9.7
79.9
1.
14
15
16
17
is
19
0813
17
9
96.8
20
21
22
z3
24
25
26
1003
15
9.4
75.5
27
28
29
30
NI-thly A,cmge Limit:
3lmnhly Average:
15.75
9.425
85.35
Ihrny Nm:iama„
17
19.7
196.8
Dnily dliaiamm:
15
9
75.5
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation — Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday

QIPDES FERMIT NO.: NC0004685 PERMIT VERSION: 4.0
FACILITY NAME: PPG - Shelby facility CLASS: PC-2
OWNER NAME: PPG Industries Fiber Glass Products ORC: Guy Peter O'Connor
Inc
GRADE: PC-2 ORC IIAS CHANGED: No
eDMR PERIOD: 04-2017 (April 2017) VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Cleveland
ORC CERT NUMBER: 996051
STATUS: Processed
SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001
O
_
F
-
-
x
C
001110
00300
00094
Weekly
Weekly
Weekly
Grab
Grab
Grab
'fI?MP•C
Do
CND UCITY
2400 d-k
deg c
mg/1
urnhos/cm
l
2
3
4
5
1031
14
9.7
53.9
6
7
s
9
10
u
12
1021
16
9.7
55.2
3
14
15
1(
17
is
19
0807
16
9.2
55.9
20
21
22
23
24
25
20
0954
15
9.4
54.3
27
2.9
29
30
MonWly Average Limit
\luutbly Aye gu :
15.25
9.5
54.825
Doily M-i--
16
9.7
55.9
Dolly Minimum:
"
14
19.2
53.9
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation — Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday

NTI)ES PERMIT NO.: NC0004685 PERMIT VERSION: 4.0
PERMIT STATUS: Active
'41
FACILITY NAME: PPG - Shelby facility CLASS: PC-2
OWNER NAME: PPG Industries Fiber Glass Products ORC: Guy Peter O'Connor
Inc
GRADE: PC-2
eDMR PERIOD: 04-2017 (April 2017)
COMPLIANCE STATUS: Compliant
ORC IIAS CIIANGED: No
VERSION: 1.0
CONTACT PHONE #: [phone]
COUNTY: Cleveland
ORC CERT NUMBER: 996051
STATUS: Processed
SUBMISSION DATE: 05/14/2017
,n 05/12/2017
ORC/Certifier Signature: Guy Peter O'Connor E-Mail:GO'[e-mail] Phone #:[phone] Date
By this signature, I certify that this report is accurate and complete to the best of my knowledge.
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public 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.
If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of
the NPDES permit.
05/14/2017
Pcrmittee/Submitter Signature:*** Samuel Todd Douthit E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address: 940 Washburn Switch Rd Shelby NC 28150 Permit Expiration Date: 08/31/2018
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 managed the
system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, 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.
CERTIFIED LABORATORIES
LAB NAME: PPG Industries Fiber Glass Products, Inc.
CERTIFIED LAB #: 5489
PERSON(s) COLLECTING SAMPLES: Guy O'Connor, John Littlejohn, Linda Bridges
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
* No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR
for entire monitoring period.
** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204.
** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B
.0506(b)(2)(D).

'.IDES PERMIT NO.: NC0004685
FACILITY NAME: PPG - Shelby facility
OWNER NAME: PPG Industries Fiber Glass Products
Inc
GRADE: PC-2
eDINIR PERIOD: 04-2017 (April 2017)
Report Comments:
Additional Certified Labs:
PERMIT VERSION: 4.0
CLASS: PC-2
ORC: Guy Peter O'Connor
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Cleveland
ORC CERT NUMBER: 996051
STATUS: Processed
(I) Pace Analytical Services, Inc., Lab Nos.: Charlotte #12 ,and Asheville #40
(2) R & A Labs, Lab No.: 34
(3) ENCO Laboratories, Lab#442
ORC Grade 4, Biological -PC 2
Class: Grade 3 Biological
With the possible changes in discharge limits for metals, PPG Shelby, NPDES permit number NC0004685 is voluntarily including hardness effluent sample information once per
month for the remainder of our permit.
Also, as confirmed by Ori Tuvia of NC Water Quality, "e-mail dated 6/27/16", we will begin reporting all temperatures in whole numbers for all compliance purposes.

E FM
AM IM-11Ek
PPG Industries Fiber Glass Products
940 Washburn Switch Road
Shelby, North Carolina 28150
Todd Douthit
Manufacturing Manager
Fiber Glass Products
704-434-2261 ext. 2124
NC DENR/DWR/Information Processing Unit
ATTN: Central Files/eDMR
1617 Mail Service Center
Raleigh, NC 27699-1617
Sent Via Certified Mail
Return Receipt Requested
RECEIVED
APR 18 2017
CENTRAL FILES
DWR SECTION
April 10, 2017
RECEIVED/NCDENR/DWR
APR 2 4 2017
WQROS
A?IOORESVILLE REGIONAL OFFICE
In compliance with our NPDES permit, #NC0O04685, find attached the
original as well as a photocopy of the original March 2017 Discharge
Monitoring Report. Also included is the semi-annual monitoring results for
outfall 002.
If there are any questions regarding this report, please contact Rita Haynes
at [phone] extension 2493.
Sincerely,
cc: ORC
File

NPDES PERMIT NO.: NC0004685 PERMIT VERSION: 4.0
FACILITY NAME: PPG - Shelby facility CLASS: PC-2
OWNER NAME: PPG Industries Fiber Glass Products ORC: Guy Peter O'Connor
Inc
GRADE: PC-2 ORC HAS CHANGED: No
eDMR PERIOD: 03-2017 (March 2017) VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Cleveland
ORC CERT NUMBER: 996051
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
s
E
E
e
U°
F
=
F
B
3
g
O
ai
O
g
O
O
:
Z
50050
00010
00400
50060
QD310
C0310
C0610
QD610
COMO
Continuous
5 X week
5 X week
Weekly
Weekly
Weekly
Weekly
Weekly
Weekly
Recorder
Gmb
Grub
Grab
Composite
Composite
Composite
Composite
Composite
FLOW
TEMP-C
pH
CHLORRVE
HOD -Qly Daily
HOD -Cone
NH3-N-Came
NH3-N-Qty
T5s-Come
2400 clock
H.
24DO clock
H.
Y/M
mgd
deg c
so
u9/1
Ibs/day
mg/1
mg/l
Ibs/day
mg/I
1
0800
24 10700
8.5
Y
0.53
20
6.8
<8.8
<2
<0.1
<0.44
<2.5
2
0.56
19
6.6
3
0.37
18 16.8
4
1
1
0.59
5
0.47
6
0.45
17
6.7
7
0.52
19
6.5
8
0800
24
0700
8.5
Y
10.59
18
6.6 1
13.8
12.8
< 0.1
< 0.49 1
< 2.5
9
0.53
19
7
10
0.47
20
7
11
0.48
12
0.47
13
0.54
17
6.6
14
1
0.57
17
6.8
15
0800
24
0700
8.5
B
0.54
15
6.6
9
2
<0.1
<0.45
<2.5
16
0.52
15
6.5
17
0.54
16
7.1
18
0.51
19
10.49
20
0.49
18
6.7
21
0.5
19
6.9
22
0800
24
0700
8.5
Y
0.5
20
6.9
13.3
32
<0.1
<0.42
<4.5
23
0.55
19
6.7
24
10.53
19
7
25
0.55
26
0.49
27
0.51
121
6.7
28
0.53
22
6.9
20
0800
24
0700
8.5
Y
0.52
21
6.9
<8.7
<2
<0.1
<0.43
<2.5
30
0.51
23
6.8
31
0.55
22
6.8
Monthly Average Limit:
1J
217
20
6
65
20
Monthly Average:
0.515161
118.869565
1
1
7.22
1.6
0
0
10
Daily Maximum:
0.59
23
7.1
1
13.8
3.2
0
0
0
Daily Mint mum:
0.37
15
6.5
1
0
0
0
0
0
••**No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation -Adverse Weather, NOFLOW=No Flow; HOLIDAY =NoVisitation -Holiday

NPDES PERMIT NO.: NC0004685 PERMIT VERSION: 4.0
FACILITY NAME: PPG - Shelby facility CLASS: PC-2
OWNER NAME: PPG Industries Fiber Glass Products ORC: Guy Peter O'Connor
Inc
GRADE: PC-2 ORC HAS CHANGED: No
eDMR PERIOD: 03-2017 (March 2017) VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Cleveland
ORC CERT NUMBER: 996051
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
C'
E
e`
E
cg
V
8
a
F
O 1
i
C
O
n
o
O 1
«
2
31616
00300
C0600
C0665
01042
00951
01051
00556
01092
00900
Weekly
5 X week
Quarterly
Quarterly
Quarterly
Quarterly
Quarterly
Weekly
Quarterly
Grab
Gmb
Composite
Composite
Composite
Composite
Composite
Grab
Composite
Calculated
FCOLIBR
DO
TOTALN-
TOTALP-
COPPER
F-TOTAL
LEAD
OIL-ORSE
ZINC
TOT NARD
2100 dock
H.
2100 el-k
H.
Y/BIN
#/looml
mg/1
mg/l
mg/l
m9/1
mg/1
ug/l
mg/1
m9/1
mg/1
1
0800
24
0700
8.5
Y
<1
7.8
<5
254
2
7.9
3
8.6
4
5
6
8.6
7
8.2
8
0800
24
0700
8.5
Y
1
7.8
<5
9
7.7
10
1
17.7
II
12
13
8.7
14
8.6
is
0800
24
0700
8.5
B
4
9.1
<5
16 1
1
1
1
9.1
17
8.8
18
19
20
83
21
7.7
22
logoo
124
0700
8.5
Y
1
7.2
1
<5
23
7.8
21
7.4
25
26
27
7.2
28
7.1
29
0800
24
0700
8.5
Y
2
7.4
<5
30
7.5
31
1
7.6
Monthly Average UrniC
10
Monthly Average:
1.515717
7.991304
0
254
Daily AI.I. m:
4
9.1
0
254
DaDy Minimum:
0
7.1
0
254
`•••NoReporting Reason: ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation -Adverse Weather, NOFLOW=No Flow; HOLIDAY=NoVisitation- Holiday

NPDES'PERMTT NO.: NC0004685
PERMIT VERSION: 4.0
FACILITY NAME: PPG - Shelby facility
CLASS: PC-2
OWNER NAME: PPG Industries Fiber Glass Products
ORC: Guy Peter O'Connor
Inc
GRADE: PC-2
ORC HAS CHANGED: No
eDMR PERIOD: 03-2017 (March 2017)
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Cleveland
ORC CERT NUMBER: 996051
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 002 NO DISCHARGE*: NO
'IN
9
8
E
E
°
E
g
5i
E
C
o
m
50050
00010
00400
50060
Semi-annually
Semi-annually
Semi-annually
Semi-annually
Estimate
Grab
Grab
Grab
FLOW
TEM1IP-C
PH
CHLORINE
2400 clock
H.
2400 clock
H.
Y[M
mgd
deg c
su
ugA
2
3
4
5
6
7
a
9
10
11
12
13
14
IS
16
17
is
19
20
21
22
23
24
25
26
27
28
29
0.03
19
6.7
2
30
31
Monthly Average Limit.
51-1bly Average:
0.03
19
2
Daily M1la:imom:
0.03
19
6.7
2
Daily Minimum:
0.03
19
16.7
12
****No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR= No Visitation —Adverse Weather, NOFLOW = No Flow; HOLIDAY = No Visitation— Holiday

NPDES~PERMIT NO.: NC0004685
PERMIT VERSION: 4.0
PERMIT STATUS: Active
FACILITY NAME: PPG - Shelby facility
OWNER NAME: PPG Industries Fiber Glass Products
Inc
GRADE: PC-2
eDMR PERIOD: 03-2017 (March 2017)
CLASS: PC-2
ORC: Guy Peter O'Connor
ORC HAS CHANGED: No
VERSION: 1.0
COUNTY: Cleveland
ORC CERT NUMBER: 996051
STATUS: Processed
SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001
3
C
r
y'
Z
00010
00300
0009J
Weekly
Weekly
Weekly
Gmb
Gmb
Gmb
TEMP-C
DO
CNDUCrVY
2400 clack
deg c
mg/l
umhos/cm
1
2
3
4
5
6
7
8
1025
13
10.5
55.3
9
10
11
12
13
14
I5
1004
3
13.2
54.8
16
17
18
19
20
21
22
1123
14
10.3
53.4
23
24
25
26
27
28
29
0951
14
10.1
55.7
30
31
Monthly A—ge limit:
Momhly A—p.
11
11.025
54.8
Daily W.I.—
14
13.2
55.7
Daily blinimnm:
3
10.1
53.4
""•NoReporting Reason: ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation —Adverse Weather, NOFLOW=No Flow; HOLIDAY=NoVisitation— Holiday

NPDES PERMIT NO.: NC0004685
FACILITY NAME: PPG - Shelby facility
OWNER NAME: PPG Industries Fiber Glass Products
Inc
GRADE: PC-2
eDMR PERIOD: 03-2017 (March 2017)
PERMIT VERSION: 4.0
CLASS: PC-2
ORC: Guy Peter O'Connor
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Cleveland
ORC CERT NUMBER: 996051
STATUS: Processed
SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001
d
C
9
F
ti
a
Z
00010
003M
00094
Weekly
Weekly
Weekly
Grab
Grab
Gmb
TEMP-C
no
CNDUCCV V
2100 dock
deg c
mg/1
umhos/cm
1
2
3
4
5
6
7
8
1040
14
10.7
125
9
10
11
12
13
14
15
1014
4
12.9
146
16
17
18
19
20
21
22
1130
14
10.9
106
23
24
25
26
27
28
29
0957
15
10.2
137
30
31
Monthly A—ge Limit:
Monthly Areragc:
11.75
11.175
128.5
Dauy Mavmam:
15
12.9
146
Daily Minimum:
4
10.2
106
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation —Adverse Weather, NOFLOW=No Flow; HOLIDAY=NoVisitation— Holiday

NPDETPERMIT NO.: NC0004685 PERMIT VERSION: 4.0
FACILITY NAME: PPG - Shelby facility CLASS: PC-2
OWNER NAME: PPG Industries Fiber Glass Products ORC: Guy Peter O'Connor
Inc
GRADE: PC-2
eDMR PERIOD: 03-2017 (March 2017)
COMPLIANCE STATUS: Compliant
ORC HAS CHANGED: No
VERSION: 1.0
CONTACT PHONE #: [phone]
PERMIT STATUS: Active
COUNTY: Cleveland
ORC CERT NUMBER: 996051
STATUS: Processed
SUBMISSION DATE: 04/07/2017
"41
04/06/2017
ORC/Certifier Signature: Guy Peter O'Connor E-Mai]:GO'[e-mail] Phone #:[phone] Date
By this signature, I certify that this report is accurate and complete to the best of my knowledge.
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public 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.
If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by partII.E.6 of
the NPDES permit.
04/07/2017
Permittee/Submitter Signature:*** Samuel Todd Douthit E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address: 940 Washburn Switch Rd Shelby NC 28150 Permit Expiration Date: 08/31/2018
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 managed the
system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, 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.
CERTIFIED LABORATORIES
LAB NAME: PPG Industries Fiber Glass Products, Inc.
CERTIFIED LAB #: 5489
PERSON(s) COLLECTING SAMPLES: Guy O'Conner, John Littlejohn, Linda Bridges
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
* No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR
for entire monitoring period.
** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204.
*** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B
.0506(b)(2)(D).

NPDES PERMIT NO.: NC0004685
FACILITY NAME: PPG - Shelby facility
OWNER NAME: PPG Industries Fiber Glass Products
Inc
GRADE: PC-2
eDMR PERIOD: 03-2017 (March 2017)
Report Comments:
Additional Certified Labs:
PERMIT VERSION: 4.0
CLASS: PC-2
ORC: Guy Peter O'Connor
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Cleveland
ORC CERT NUMBER: 996051
STATUS: Processed
(1) Pace Analytical Services, Inc., Lab Nos.: Charlotte #12 , and Asheville #40
(2) R & A Labs, Lab No.: 34
(3) ENCO Laboratories: #442
ORC Grade 4, Biological -PC 2
Class: Grade 3 Biological
With the possible changes in discharge limits for metals, PPG Shelby, NPDES permit number NC0004685 is voluntarily including hardness effluent sample information once per
month for the remainder of our permit.
Also, as confirmed by OriTuvia of NC Water Quality, "e-mail dated 6/27/16", we will begin reporting all temperatures in whole numbers for all compliance purposes.

I
Todd Douthit
Manufacturing Manager
Fiber Glass Products
704-434-2261 ext. 2124
PN
PPG Industries Fiber Glass Products
940 Washburn Switch Road
Shelby, North Carolina 28150
3
RECEIVEDINCDENRIDWR
,±,-gyI �Jp l ?n17
WQRO5
MOORESVILLE REGIONAL OFFICE
March 16, 2017
NC DENR/DVWR/Information Processing Unit
ATTN: Central Files/eDMR f
1617 Mail Service Center rZECE
Raleigh, NC 27699-1617 M n Z017
Sent Via Certified Mail CEWRN- FILEe'
Return Receipt Requested DWR SEL 00CP
In compliance with our NPDES permit, #NC0004685, find attached the
original as well as a photocopy of the original February 2017 Discharge
Monitoring Report. This report was also submitted via the eDMR system.
If there are any questions regarding this report, please contact Rita Haynes
at [phone] extension 2493.
cc: ORC
File
Todd Douthit

',NPDES PERMIT NO.: NC0004685 PERMIT VERSION: 4.0
FACILITY NAME: PPG - Shelby facility CLASS: PC-2
PERMIT STATUS: Active
COUNTY: Cleveland
OWNER NAME: PPG Industries Fiber Glass Products ORC: Guy Peter O'Connor
Inc
GRADE: PC-2 ORC HAS CHANGED: No
eDMR PERIOD: 02-2017 (February 2017) VERSION: 1.0
ORC CERT NUMBER: 996051
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
G
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50050
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50060
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Weekly
Weekly
Weekly
Weekly
Weekly
Recorder
Grab
Grab
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Composite
Composite
Composite
Composite
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I FLOW
TEMP-C
PH
CHLORINE
HOD -Qty Daily
BOD-Cone
NH3-N-Cone
NH3-N-Qty
TSS- Cone
2400clock
Firs
2400 clock
Hrs
WB/N
m d
deg c
su
ug/I
Ibs/day
mgfl
mgA
Ibs/day
mg/l
1
0800
24
0700
8.5
Y
0.51
17
6.9
<8.5
<2
<0.1
<0.43
<2.5
2
0700
8.5
Y
0.54
18
6.6
3
0600
8.5
Y
0.48
19
6.9
4
0600
4.0
N
0.54
5
0600
4.0
N
0.49
6
0700
8.5
Y
0.49
17
7
7
0700
8.5
Y
0.57
18
16.6
8
0800
24
10700
18.5
Y
1
0.59
19
6.8
26.6
5.4
< 0.1
< 0.49
< 2.5
9
0700
8.5
Y
0.55
19
6.8
10
0600
9.0
Y
0.53
17
7
11
0600
4.0
Y
0.5
12
0600
4.0
Y
0.53
13
0700
8.5
Y
0.54
19
6.6
14
1
10700
8.5
Y
0.46
18
6.6
15
0800
24
0700
8.5
B
0.51
19
7.1
13.2
3.1
<0.1
<0.43
<2.5
16
0600
11.5
1 Y
1
0.5
18
7
17
0600
8.5
Y
0.35
17
117
1s
0600
4.0
Y
0.54
19 1
10600
4.0
Y
0.5
20
0700
8.5
Y
10.51
18
6.9
21
0700
8.5 1
Y
0.55
19
6.9
22
0800
24
0700
8.5
Y
0.58
19
17.1
< 9.7
1<2
< 0.1
< 0.48
< 2.5
23
0700
8.5
Y
0.57
20
7
24
0600
8.5
Y
0.54
21
6.9
25
1
0600
4.0
N
0.55
26
0600
4.0
N
0.53
27
0700
8.5
Y
0.53
1 19
6.9
28
0700
8.5
Y
0.53
19
6.9
Monthly Average Limit
1.3
217
20
6
65
20
Monthly Average:
0.521786
18.5
9.95
2.125
0
0
0
Daay Maxine :
0.59
21
7.1
26.6
5.4
0
0
0
Daily Minimum:
0.35 117
6.6 1
10
0 10
0
0
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation- Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation- Holiday

NPDES P7ERMIT NO.: NC0004685
FACILITY NAME: PPG - Shelby facility
OWNER NAME: PPG Industries Fiber Glass Products
Inc
GRADE: PC-2
eDMR PERIOD: 02-2017 (February 2017)
PERMIT VERSION: 4.0
CLASS: PC-2
ORC: Guy Peter O'Connor
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Cleveland
ORC CERT NUMBER: 996051
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
fi
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Quarterly
Quarterly
Quarterly
Quarterly
Weekly
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Grab
Grab
Composite
Composite
Composite
Composite
Composite
Grab
Composite
Calculated
FCOLIBR
DO
TOTALN-
TOTALP-
COPPER
F-TOTAL
LEAD
OIL-GRSE
ZINC
TOT HARD
2400 clock
Hrs
2400 clock
Hrs
WRIN
#/100m1
mgA
m
m I
m
m
ugfl
mg/I
mg/I
mg/I
1
0800
24
0700
8.5
Y
2
7.8
<5
243
2
0700
8.5
Y
7.6
3
0600
8.5
Y
7.5
4
0600
4.0
N
5
0600
4.0
N
6
0700
8.5
Y
8.3
7
0700
8.5
Y
7.8
8
0800
24
0700
8.5
Y
< 1
7.3
< 5
9
0700
8.5
Y
7.2
10
0600
9.0
ly
1
7.8
11
0600
4.0
Y
12
0600
4.0
Y
13
1
0700
8.5
Y
7.1
14
0700
8.5
Y
7.5
IS
0800
24
0700
8.5
In
I
<1
7.3
1
1<5
16
0600
11.5
Y
7.9
17
0600
8.5
Y
8.3
18
0600
4.0
Y
19
0600
4.0
Y
20
0700
8.5
Y
7.7
21
10700
8.5 IY
1
7.6
22
0800
24
0700
8.5
Y
< 1
7.4
< 5
23
0700
8.5
Y
7.2
24
0600
9.5
Y
7.3
25
0600
4.0
N
26
0600
4.0
N
27
0700
8.5
Y
7.6
28
0700
8.5
Y
7.8
Monthly Average Limit
10
Monthly Average:
1189207
7.6
0
243
Daily Masimum:
2 18.3
1
0
243
Daily Minimum:
0
7.1
1
0 1
243
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation- Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation- Holiday

'NPDES PERMIT NO.: NC0004685
FACILITY NAME: PPG - Shelby facility
OWNER NAME: PPG Industries Fiber Glass Products
Inc
GRADE: PC-2
eDMR PERIOD: 02-2017 (February 2017)
PERMIT VERSION: 4.0
CLASS: PC-2
ORC: Guy Peter O'Connor
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Cleveland
ORC CERT NUMBER: 996051
STATUS: Processed
SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001
q'
E
F
_
�
a`
e
=
a
z
00010
00300
00094
Weekly
Weekly
Weekly
Grab
Grab
Grab
TEMP-C
DO
CNDUCTVY
2400 clock
deg c
MgA
umhos/cm
1
6
11.9
59.2
2
3
4
5
6
7
8
12
10.3
56.6
9
10
11
12
13
14
15
10
10.3
55.9
16
17
18
19
20
21
22
12
10.4
56.7
23
24
25
26
27
28
8
11.3
55.4
Monthly Average Limit:
Monthly Average:
9.6
10.84
56.76
Daily Maximum:
12
11.9
59.2
Daily Minimum:
6
10.3
55.4
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation— Holiday

JNPDES PERMIT NO.: NC0004685 PERMIT VERSION: 4.0
FACILITY NAME: PPG - Shelby facility CLASS: PC-2
OWNER NAME: PPG Industries Fiber Glass Products ORC: Guy Peter O'Connor
Inc
GRADE: PC-2 ORC HAS CHANGED: No
eDMR PERIOD: 02-2017 (February 2017) VERSION: 1.0
PERMIT STATUS: Active
COUNTY: (Cleveland
ORC CERT NUMBER: 996051
i
I
STATUS: Processed
SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001
q
F
_
a
x`
y'
00010
00300 L
00094
Weekly
Weekly
Weekly
Grab
Grab
Grab
TEMP-C
DO
CNDUCTVY
2400 clock
deg c
m
umhos/cm
1
6
11.7
94.8
2
3
4
5
6
7
8
13
10.3
123
9
30
11
12
13
14
15
11
10.3
126
16
17
IB
19
20
21
22
12
10.5
117
23
24
25
26
27
28
9
11.4
128
Monthly Average limit:
Monthly Average:
10.2
10.84
117.76
Daily Maximum:
13
11.7 1
128
Daily Minimum:
6
10.3
94.8
**'* No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation — Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday
i
I
I

NPDES PERMIT NO.: NC0004685
PERMIT VERSION: 4.0
PERMIT STATUS: Active
FACILITY NAME: PPG - Shelby facility
CLASS: PC-2
COUNTY: Cleveland
OWNER NAME: PPG Industries Fiber Glass Products
ORC: Guy Peter O'Connor
ORC CERT NUMBER: 996051
Inc
GRADE: PC-2
ORC HAS CHANGED: No
eDMR PERIOD: 02-2017 (February 2017)
VERSION: 1.0
STATUS: Processed
COMPLIANCE STATUS: Compliant
CONTACT PHONE #: [phone]
SUBMISSION DATE: 03/12/2017
ORC/Certifier Signature: Guy Peter O'Connor E-Mail:GO'[e-mail] Phone #:[phone]
By this signature, I certify that this report is accurate and complete to the best of my knowledge.
03/10/2017
Date
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public 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.
If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of
the NPDES permit.
03/12/2017
Permittee/Submitter Signature:*** Samuel Todd Douthit E-Mail:[e-mail] Phone #:[phone] DIte
Permittee Address: 940 Washburn Switch Rd Shelby NC 28150 Permit Expiration Date: 08/31/2018
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 managed the
system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, 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.
CERTIFIED LABORATORIES
LAB NAME: PPH Industries Fiber Glass Products, Inc.
CERTIFIED LAB #: 5489
PERSON(s) COLLECTING SAMPLES: Guy O'Connor, John Littlejohn, Linda Bridges
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
* No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR
for entire monitoring period.
** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204.
** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B
.0506(b)(2)(D).

`NPDES PERMIT NO.: NC0004685
FACILITY NAME: PPG - Shelby facility
OWNER NAME: PPG Industries Fiber Glass Products
Inc
GRADE: PC-2
eDMR PERIOD: 02-2017 (February 2017)
Report Comments:
Additional Certified Labs:
PERMIT VERSION: 4.0
CLASS: PC-2
ORC: Guy Peter O'Connor
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Cleveland
ORC CERT NUMBER: 996051
STATUS: Processed
(1) Pace Analytical Services, Inc., Lab Nos.: Charlotte #12, and Asheville #40
(2) R&A Labs, Lab No.: 34
ORC grade 4, Biological- PC2
Class: grade 3, Biological
With the possible changes in discharge limits, PPG Shelby, NPDES permit number NC0004685 is voluntarily including hardness effluent sample information once per month for
the remainder of our permit.
Also, as confirmed by Ori Truvia of NC Water Quality, "email dated 6/27/16", we will begin reporting all temperatures in whole numbers for all compliance purposes.

PPG Industries Fiber Glass Products
940 Washburn Switch Road
Shelby, North Carolina 28150
Todd Douthit
Manufacturing Manager
Fiber Glass Products
704-434-2261 ext. 2124
3
RECEIVED/NCDENR/DWR
{VA k -- 6r 2 017
WQROS
MOORESVILLE REGIONAL OFFICE
Fax [phone]
NCDENR/DWR/Information Processing Unit February 17, 2017
Attention: Central Files/eDMR
1617 Mail Service Center
Raleigh, NC 27699-1617 RECEIVED
Sent Via Certified Mail FEB 2 8 2017
Return Receipt Requested CENTRAL FILES
DWR SECTION
Please find attached revised January 2017 Discharge Monitoring Report
showing "processed" vs "submitted".
In compliance with our NPDES permit, #NC0004685, find attached the
original and one photocopy of the Discharge Monitoring Report for the
month of January 2017. Please note that the original toxicity report was
sent to the Water Sciences Section.
If there are any questions regarding this report, please contact Rita Haynes
at [phone] extension 2493.
Sincerely,
Cto
Todd Douthit
cc: ORC
File

NPDES PERMIT NO.: NC0004685
1
FACILITY NAME: PPG - Shelby facility
OWNER NAME: PPG Industries Fiber Glass Products
Inc
GRADE: PC-2
eDMR PERIOD: 01-2017 (January 2017)
PERMIT VERSION: 4.0
CLASS: PC-2
ORC: Guy Peter O'Connor
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Cleveland
ORC CERT NUMBER: 996051
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
m
E
6
p
e
F
b
g
ai
50050
00010
00400
50060
C0310
QD310
QD610
C0610
C0530
Continuous
5Xweek
5Xweek
Weekly
Weekly
Weekly
Weekly
Weekly
Weekly
Recorder
Grab
Grab
Grab
Composite
Composite
Composite
Composite
Composite
FLOW
TEMP-C
pH
CHLORINE
HOD -Cone
HOD -Qty Daily
NH3-N-Qty
NH3-N-Coot
TSS-Cone
2400 clock
H.
2400 clock
firs
VINN
mgd
deg c
so
ugh
mgh
lbs/day
lbs/day
mgtl
mgh
1
0600
4.0
B
0.42
2
0600
4.0
Y
0.47
H
H
3
0700
8.5
Y
0.52
18
6.7
4
0700
24
0700
8.5
Y
0.47
18
6.8
4.2
16.5
< 0.39
< 0.1
< 2.5
5
0700
8.5
Y
0.46
16
6.7
6
0600
8.5
Y
0.54
17
6.6
7
0600
4.0
Y
0.55
8
0600
4.0
Y
0.49
9
10700
8.5
Y
0.46
14
17
10
0700
8.5
Y
0.5
15
6.8
11
0700
24
0700
8.5
Y
0.48
15
6.8
<2
<8
<0.4
<0.1
<4.5
12
0700
8.5
Y
0.52
17
6.5
13
0600
8.5
Y
0.49
18
7
14
10600
4.0
1 N
1
0.55
is
0600
4.0
N
0.43
16
0700
8.5
Y
0.44
19
6.4
17
0700
8.5
Y
0.53
19
6.5
1S
0700
24
0700
8.5
Y
0.5
20
7
2.2
9.2
< 0.42
< 0.1
< 2.5
19
0700
8.5
Y
0.51
19
6.9
20
0600
8.5
Y
0.53
19
6.8
21
0600
4.0
Y
0.51
22
1
0600
4.0
Y
0.56
23
0700
8.5
Y
0.59
19
6.9
24
0700
8.5
Y
0.52
18
6.9
25
0700
24
0700
8.5
Y
1
0.54
18
6.8
2
9
< 0.45
< 0.1
< 2.5
26
10700
8.5
Y
0.3
19
6.7
27
0600
8.5
Y
0.52
18
7
28
0600
4.0
Y
0.51
29
0600
4.0
Y
0.42
30
0700
18.5
ly
1
0.48
15
6.6
31
1
10700
8.5
Y
1
0.52
16
6.7
Monthly Average limit:
13
20
217
65
6
20
Monthly Average:
0.494516
17.47619
2.1
8.675
0
0
0
DailyMaximam:
0.59
120
7
16A
1
4.2
16.5
0
0
0
Daily Minimum:
0.3
14
0
0
0
0
10
aalloReporting Reason: ENFRUSE=NoFlow-Reuse/Recycle; ENVWTHR=No Visitation -Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation-Holiday

NPDES PERMIT NO.: NC0004685
FACILITY NAME: PPG - Shelby facility
OWNER NAME: PPG Industries Fiber Glass Products
Inc
GRADE: PC-2
eDMR PERIOD: 01-2017 (January 2017)
PERMIT VERSION: 4.0
CLASS: PC-2
ORC: Guy Peter O'Connor
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Cleveland
ORC CERT NUMBER: 996051
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
11
u
C
F
6
45
F
e
9
6
H
L
O
N
E
tr
O
d'
O
is
z
31616
00300
C0600
C0665
01042
00951
01051
00556
TCP3D
01092
Weekly
5Xweek
Quarterly
Quarterly
Quarterly
Quarterly
Quarterly
Weeldy
Quarterly
Quarter)
Grab
Grab
Composite
Composite
Composite
Composite
Composite
Grab
Composite
Composite
FCOLI DR
DO
TOTAL N-
TOTALP-
COPPER
F-TOTAL
LEAD
O"RSE
CER170PF
ZINC
2409 dock
H.
2400 dock
H.
Y/M
#/100m1
mg/I
mg/I
mg/l
In
mg/l
up/1
mg/I
ass/fail
mg/l
1
0600
4.0
B
2
0600
4.0
Y
H
3
0700
8.5
Y
8.6
P
4
0700
24
0700
8.5
Y
<1
8.2
12.7
1.2
<0.005
<0.5
<0.005
<5
<0.01
5
0700
8.5
Y
8.7
6 10600
8.5
Y
8.5
7
0600
4.0
Y
8
0600
4.0
Y
9
0700
8.5
Y
9.8
10
0700
8.5
Y
9.2
11
0700
24
0700
8.5
Y
< 1
8.9
< 5
12
0700
8.5
Y
8.8
13
0600
8.5
ly
1
8.2
14
0600
4.0
N
15
0600
4.0
N
16
0700
8.5
Y
7.4
17
0700
8.5
Y
7.4
19
0700
24
0700
8.5
Y
< 1
7.2
< 5
19
0700
8.5
Y
7.4
20
10600
8.5
Y
7.4
21
0600
4.0
Y
22
0600
4.0
Y
23
0700
8.5
Y
6.9
24
10700
8.5
IY
6.9
25
0700
24
10700
8.5
Y
<1
7
<5
26
0700
8.5
Y
6.7
27
0600
8.5
Y
7.3
28
0600
4.0
Y
29
1
0600
14.0
ly
50
0700
8.5
Y
1
8.6
31
0700
8.5
Y
1
8.2
Monthly Avenge Limit:
IO
Monthly Arcng.
1
7.966667
12.7
1.2
0
0
0
10
0
Daily M.W.m:
0
9.8
112.7
1.2
0
10
0
0
1
0
Daily Minimum:
0
6.7
12.7
12
0
0
0
1 0
1
10
****No Reporting Reason: ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation -Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation -Holiday

NPDES PERMIT NO.: NC0004685
a
FACILITY NAME: PPG - Shelby facility
OWNER NAME: PPG Industries Fiber Glass Products
Inc
GRADE: PC-2
eDMR PERIOD: 01-2017 (January 2017)
PERMIT VERSION: 4.0
CLASS: PC-2
ORC: Guy Peter O'Connor
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Cleveland
ORC CERT NUMBER: 996051
STATUS: Processed
SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001
a
O
_fl
F
e
m'
°
z
00010
00300
00094
Weckly
Weekly
Weekly
Grab
Grab
Grab
TEMP-C
DO
CNDUCIYY
2400 dock
deg c
mg/1
umhos/cm
1
2
3
4
11
10.8
63.4
5
6
7
8
9
10
11
4
12.6
57.4
12
13
14
is
16
17
18
13
10.2
58.3
19
20
21
22
23
24
25
8
11.1
63.7
26
27
28
29
30
31
Monthly Avcngc Utah:
Monthly Avcmge:
9
11.175
60.7
Daily Maximum:
13
12.6
63.7
Daily Minimum:
4
10.2
57.4
****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation —Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation—Holiday

NPDES PERMIT NO.: NC0004685
FACILITY NAME: PPG - Shelby facility
OWNER NAME: PPG Industries Fiber Glass Products
Inc
GRADE: PC-2
eDMR PERIOD: 01-2017 (January 2017)
PERMIT VERSION: 4.0
CLASS: PC-2
ORC: Guy Peter O'Connor
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Cleveland
ORC CERT NUMBER: 996051
STATUS: Processed
SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001
�
q
e
B
A
e
z°
00010
00300
09094
Weekly
Weekly
Weekly
Grab
Grab
Grab
TEMP-C
DO
CNDUCTVY
2400 dock
deg c
mg/l
umhos/cm
1
2
3
4
11
10.8
109
5
6
7
8
9
10
11
5
12.4
140
12
13
14
15
16
17
18
13
10.1
117
19
20
21
22
23
24
25
9
11.1
73
26
27
28
29
30
31
Monthly Avenge limit:
Monthly Avenge:
9.5
11.1
109.75
Daily Maximum:
13
12.4
140
Daily Minimum:
5
10.1
73
"'•NoReporting Reason: ENFRUSE=No Flow-Rettse/Recycle; ENVWTHR=No Visitation —Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation—Holiday

NPDES PERMIT NO.: NC0004685 PERMIT VERSION: 4.0
FACILITY NAME: PPG - Shelby facility CLASS: PC-2
PERMIT STATUS: Active
COUNTY: Cleveland
11
OWNER NAME: PPG Industries Fiber Glass Products ORC: Guy Peter O'Connor
Inc
GRADE: PC-2
eDMR PERIOD: 01-2017 (January 2017)
COMPLIANCE STATUS: Compliant
ORC HAS CHANGED: No
VERSION: 1.0
CONTACT PHONE #: [phone]
ORC CERT NUMBER: 996051
STATUS: Processed
SUBMISSION DATE: 02/10/2017
02/09/2017
ORC/Certifier Signature: Guy Peter O'Connor E-Mail:GO'[e-mail] Phone #:[phone] Date
By this signature, I certify that this report is accurate and complete to the best of my knowledge.
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public 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.
If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of
the NPDES permit.
02/ 10/2017
Perm ittee/Submitter Signature:*** Samuel Todd Douthit E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address: 940 Washburn Switch Rd Shelby NC 28150 Permit Expiration Date: 08/31/2018
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 managed the
system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, 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.
CERTIFIED LABORATORIES
LAB NAME: PPG Industries Fiber Glass Products, Inc.
CERTIFIED LAB #: 5489
PERSON(s) COLLECTING SAMPLES: Guy O'Connor, John Littlejohn, Linda Bridges
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
* No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR
for entire monitoring period.
** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204.
*** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B
.0506(b)(2)(D).

NPDES PERMIT NO.: NC0004685
FACILITY NAME: PPG - Shelby facility
OWNER NAME: PPG Industries Fiber Glass Products
Inc
GRADE: PC-2
eDMR PERIOD: 01-2017 (January 2017)
Report Comments:
Additional Certified Labs:
PERMIT VERSION: 4.0
CLASS: PC-2
ORC: Guy Peter O'Connor
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Cleveland
ORC CERT NUMBER: 996051
STATUS: Processed
(1) Pace Analytical Services, Inc., Lab. Nos.: Charlotte #12, and Asheville #40
(2) R&A Labs, Lab No.: 34
(2) Enco Labratories, Lab. #442
ORC grade 4, Biological- PC 2
Class: grade 3, Biological
With the possible changes in discharge limits for metals, PPG Shelby, NPDES permit number NC0004685 is voluntarily including hardness effluent sample information once per
month for the remainder of our permit
Also, as confirmed by Ori Tuvia of NC Water Quality, "e-mail dated 6/27/16", we will begin reporting all temperatures in whole numbers for all compliance purposes.

1
PPG Industries Fiber Glass Products RECEIVED
940 Washburn Switch Road
Shelby, North Carolina 28150
JAN 2 6 Hil
Todd Douthit CENTRAL FILES
Manufacturing Manager DVVR SECTION
Fiber Glass Products
704-434-2261 ext. 2124
NC DENR/DWR/Infonnation Processing Unit
ATTN: Central Files/eDMR
1617 Mail Service Center
Raleigh, NC 27699-1617
Sent Via Certified Mail
Return Receipt Requested
January 17, 2017
3`
RECEIVED/NCDENR/DWR
JAN 3 0 2017
WQROS
MOORESVILLE REGIONAL OFFICE
In compliance with our NPDES permit, #NC0004685, find attached the
original as well as a photocopy of the original December 2016 Discharge
Monitoring Report. This report was also submitted via the eDMR system.
If there are any questions regarding this report, please contact Rita Haynes
at [phone] extension 2493.
Sincerely,
Todd Douthit
cc: ORC
File

NPr.JES PERMIT NO.: NC0004685 PERMIT VERSION: 4.0
FACILITY NAME: PPG - Shelby facility CLASS: PC-2
PERMIT STATUS: Active
COUNTY: Cleveland
OWNER NAME: PPG Industries Fiber Glass Products ORC: Guy Peter O'Connor
Inc
GRADE: PC-2 ORC HAS CHANGED: No
eDMR PERIOD: 12-2016 (December 2016) VERSION: 1.0
ORC CERT NUMBER: 996051
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
ci
e
it
a`
h
U
`e
-
F
s
O
y
O
E
O
O
Er
Z
50050
00010
00400
50060
QD310
C0310
QD610
C0610
C0530
Continuous
SXweek
SXweek
Weekly
Weekly
Weekly
Weekly
Weekly
Weekly
Recorder
Grab
Grab
Grab
Composite
Composite
Composite
Composite
Composite
FLOW
TEMP-C
pH
CHLORINE
HOD -Qty Daily
HOD - Coat
NH3-N-Qty
N113-N-Coot
T88-Coot
2400 clock
I H.
2400 clock
llrs
Y13/N
m d
deg c
su
ug/1
Ibs/day
mgA
Ibs/day
mgA
mgA
1
0700
8.5
Y
0.57
20
7
2
0600
8.5
Y
0.5
19
7.1
3
0600
4.0
N
0.44
4
0600
4.0
N
0.45
5
0700
8.5
Y
0.52
18
7.2
6
0700
8.5
Y
0.51
18
6.9
7
10800
124
0700
8.5
Y
0.51
18
6.7
15.3
3.6
< 0.43
< 0.1
4
8
0700
8.5
Y
0.5
I8
6.8
9
0600
8.5
B
0.54
17
6.9
10
0600
4.0
Y
0.51
11
10600
16.0
Y
1
0.54
12
0700
8.5
Y
0.49
16
6.2
13
0700
8.5
Y
0.57
17
6.7
14
0800
24
0700
8.5
Y
0.53
18
6.8
<8.8
<2
<0.44
<0.1
<2.5
15
0700
8.5
Y
0.5
17
6.8
16
0600
8.5
Y
0.49
16
6.7
17
0600
4.5
B
0.53
18
0700
4.0
B
0.52
19
0700
8.5
Y
0.51
17
6.9
20
0700
8.5
Y
0.53
17
7
21
10800
24
10700
8.5
Y
0.49
16
6.6
<8.2
<2
<0.41
<0.1 1
<2.5
22
0700
Y
0.51
16
6.9
23
0600
B
0.52
H
H
24
0600
14.0y
B
0.46
25
0600
0.48
26
0600
8.0
Y
0.47
H
H
27
0700
8.5
Y
0.52
19
6.3
28
0800
24
10700
8.5 1
Y 1
0.53
18
6.3
< 8.8 1<2
< 0.44
< 0.1
< 2.5
29
0700
8.5
Y
0.48
18
6.3
30
0600
9.5
Y
0.52
17
6.5
31
0600
4.0
B
0.48
Monthly Average Limit:
1.3
217
20
65
6
20
Monthly Average:
0.507097
17.5
13.825
0.9 10
0 11
Daily Maximum:
0.57
20
7.2
15.3
3.6
0
0
4
WilyMioimum:
0.44
16
6.2
0
0
0
0
0
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation- Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation- Holiday

NPD�ES PERMIT NO.: NC0004685
FACILITY NAME: PPG - Shelby facility
OWNER NAME: PPG Industries Fiber Glass Products
Inc
GRADE: PC-2
eDMR PERIOD: 12-2016 (December 2016)
PERMIT VERSION: 4_0
CLASS: PC-2
ORC: Guy Peter O'Connor
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Cleveland
ORC CERT NUMBER: 996051
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
G
9
[-.
_
a
U
E
F
EG
F
E
p
O
y
O
fE
O
u
0
z
O
u
_
a`
Z
31616
00300
C0600
C0665
01042
00951
01051
00556
01092
00900
Weekly
5 Xweek
Quarterly
Quarterly
Quarterly
Quarterly
Quarterly
Weekly
Quarterly
Grab
Grab
Composite
Composite
Composite
Composite
Composite
Grab
Composite
Calculated
FCOLI BR
DO
TOTAL N-
TOTALP-
COPPER
F-TOTAL
LEAD
OILGRSE
ZINC
TOT HARD
2400 clock
H.
2400 clock
Ha
Y/B/N
#/100ml
mg/l
I mg/I
m
mg/I
mg/I
ug/1
m
mg/I
ug/l
1
0700
8.5
Y
7.8
2
0600
8.5
Y
8.2
3
0600
4.0
N
4
0600
4.0
N
5
10700
8.5
Y
8.6
6
0700
8.5
1 Y
8.5
7
0800
24
0700
8.5
Y
< 1
8.5
< 5
311
e
10700
8.5
Y
18.4
9
0600
8.5
B
8.5
10
10600
4.0
Y
11
0600
6.0
Y
12
0700
8.5
1 Y
8.7
13
0700
8.5
Y
8.4
14
0800
24
0700
8.5
Y
2
8.3
<5
15
0700
8.5
Y
8.6
16
10600
8.5
Y
9.2
17
0600
4.5
B
18
0700
4.0
B
19
0700
8.5
Y
8.6
20
0700
8.5
Y
8.6
21
0800
24
0700
8.5
Y
< 1
8.8
< 5
22
0700
8.5
Y
8.6
23
0600
4.0
B
H
24
0600
4.0
B
25
0600
4.0
Y
26
0600
8.0
Y
H
27
0700
8.5
Y
8
28
0800
24
0700
8.5
Y
1
8.1
<5
29
0700
8.5
Y
8
30
0600
9.5
Y
8.5
31
0600
4.0
B
Monthly A-ge Limit:
10
llfonthly Aecagc
1.189207
8.445
0
311
Daily Maximum:
2
9.2
0
311
Daily Minimum:
0
7.8
0
311
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation- Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation- Holiday

NPI#ES PERMIT NO.: NC0004685
PERMIT VERSION: 4.0
PERMIT STATUS: Active
FACILITY NAME: PPG - Shelby facility
OWNER NAME: PPG Industries Fiber Glass Products
Inc
GRADE: PC-2
eDMR PERIOD: 12-2016 (December 2016)
CLASS: PC-2
ORC: Guy Peter O'Connor
ORC HAS CHANGED: No
VERSION: 1.0
COUNTY: Cleveland
ORC CERT NUMBER: 996051
STATUS: Processed
SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001
q.1
F
_
C
�
z
00010
00300
00094
Weekly
Weekly
Weekly
Grab
Grab
Grab
TEMP-C
DO
CNDUCTVY
2400 clock
deg c
mgfl
umhos/cm
1
2
3
4
5
6
7
11
10.7
58.6
8
9
10
11
12
13
14
9
112
58.5
15
16
17
18
19
20
21
3
12.7
57.8
22
23
24
25
26
27
28
8
11.2
57.7
29
30
31
Monthly Awrage Limit:
Monthly Avemp:
7.75
11.45
58.15
Daily Maximum:
11
12.7
58.6
Daily Minimum:
3
10.7
57.7
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation — Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday

NPPoES PERMIT NO.: NC0004685
FACILITY NAME: PPG - Shelby facility
OWNER NAME: PPG Industries Fiber Glass Products
Inc
GRADE: PC-2
eDMR PERIOD: 12-2016 (December 2016)
PERMIT VERSION: 4.0
CLASS: PC-2
ORC: Guy Peter O'Connor
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Cleveland
ORC CERT NUMBER: 996051
STATUS: Processed
SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001
"41
O
g
_
m
r
z
00010
00300
00094
Weekly
Weekly
Weekly
Grab
Grab
Grab
TEMP-C
no
CNDUCTVY
2400 clock
deg c
m
umhos/cm
1
2
3
4
5
6
7
11
10.7
179
8
9
10
11
12
13
14
10
11.3
178
15
16
17
is
19
20
21
5
12.7
150
22
23
24
25
26
27
28
9
11.3
169
29
30
31
Monthly Arerage Limit:
Monthly Average:
8.75
11.5
169
Daily Mnimum:
11
12.7
179
Daily Minimum:
5
10.7
150
** ** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle;. ENV WTHR = No Visitation — Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday

NPI;ES PERMIT NO.: NC0004685 PERMIT VERSION: 4.0
FACILITY NAME: PPG - Shelby facility CLASS: PC-2
OWNER NAME: PPG Industries Fiber Glass Products ORC: Guy Peter O'Connor
Inc
GRADE: PC-2
eDMR PERIOD: 12-2016 (December 2016)
COMPLIANCE STATUS: Compliant
ORC HAS CHANGED: No
VERSION: 1.0
CONTACT PHONE #: [phone]
PERMIT STATUS: Active
COUNTY: Cleveland
ORC CERT NUMBER: 996051
STATUS: Processed
SUBMISSION DATE: 01/16/2017
"NN
_'A' c` 0 1/16/20 17 .
ORC/Certifier Signature: Guy Peter O'Connor E-Mail:GO'[e-mail] Phone #:[phone] Date
By this signature, I certify that this report is accurate and complete to the best of my knowledge.
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public 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.
If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of
the NPDES permit.
1.
01/16/2017
Permittee/Submitter Signature:*** Samuel Todd Douthit E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address: 940 Washburn Switch Rd Shelby NC 28150 Permit Expiration Date: 08/31/2018
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 managed the
system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, 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.
CERTIFIED LABORATORIES
LAB NAME: PPG Industries Fiberglass Products, Inc.
CERTIFIED LAB #: 5489
PERSON(s) COLLECTING SAMPLES: Guy O'Connor, John Littlejohn, Linda Bridges
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
* No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR
for entire monitoring period.
** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204.
*** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B
.0506(b)(2)(D).

NPDES PERMIT NO.: NC0004685 PERMIT VERSION: 4.0 PERMIT STATUS: Active
FACILITY NAME: PPG - Shelby facility CLASS: PC-2 COUNTY: Cleveland
OWNER NAME: PPG Industries Fiber Glass Products ORC: Guy Peter O'Connor ORC CERT NUMBER: 996051
Inc
GRADE: PC-2 ORC HAS CHANGED: No
eDMR PERIOD: 12-2016 (December 2016) VERSION: 1.0 STATUS: Processed
11
Report Comments:
(1) Pace Analytical Services, Inc., Lab Nos.: Charlotte #12, and Asheville #40
(2) R & A Labs, Lab No.: 34
(3) Enco Labratories, Lab # 442
ORC grade 4, Biological- PC 2
Class: grade 3, Biological
With the possible changes in discharge limits for metals, PPG Shelby, NPDES permit number NC0004685 is voluntarily including hardness effluent sample information once per
month for the remainder of our permit.
Also, as confirmed by Ori Truvia of North Carolina, "e-mail dated 6/27/16", we will begin reporting all temperatures in whole numbers for all compliance purposes.

aw
PPG Industries Fiber Glass Products
940 Washburn Switch Road •1V
Shelby, North Carolina 28150
Todd Douthit JAN�b
Manufacturing Manager CENTRAL FILES
Fiber Glass Products DW}� SECTION
704-434-2261 ext. 2124
December 20, 2016
NC DENR/DWR/Information Processing Unit
ATTN: Central Files/eDMR�
VED
1617 Mail Service Center
Raleigh, NC 27699-1617
jAN 0 3 Z017
Sent Via Certified Mail
L FILES
Return Receipt Requested
DWR S Ci ICON
In compliance with our NPDES permit, #NC0004685, find attached the
original as well as a photocopy of the original November 2016 Discharge
Monitoring Report. Also included is the semi-annual monitoring results for
outfall 002.
If there are any questions regarding this report, please contact Rita Haynes
at [phone] extension 2493.
Sincerely,
Todd Douthit
cc: ORC
File

Dare
0
0
0
0
0
$
Composite Sample Time
N
N
N
A
A
A
A
A
a
Total Composite Timc
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
o
Operator Arrival Time
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
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c
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7
Operator Time On Site
K
K
K
m
m
K
fp
K
K
K
K
K
m
td
K
K
K
z
z
K
K
K
K
^G
K
m
ORC On Site? --
1-<
No Reporting Reason•••.
e
a
9FF
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0,
o
I
0
0
N
0
0
0
0
0
0
0
0
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0
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0
0
0
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J
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as
a
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N
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N
N
N
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N
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y
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U
$
n
9
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E
$
h
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91
tT
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9
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a
w
O
A
W
n
N
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O
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O
n
n
n
n
n
c
a
Y
3
g
0
0
o
n
n
n
n
n
z
n
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o
w
o
n
n
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n
n
A
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y
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0

NPDES PERMIT NO.: NC0004685 PERMIT VERSION: 4.0
FACILITY NAME: PPG - Shelby facility CLASS: PC-2
PERMIT STATUS: Active
COUNTY: Cleveland
OWNER NAME: PPG Industries Fiber Glass Products ORC: Guy Peter O'Connor
Inc
GRADE: PC-2 ORC HAS CHANGED: No
eDMR PERIOD: 11-2016 (November 2016) VERSION: 1.0
ORC CERT NUMBER: 996051
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
8
F
8
�
_
u°
6
3
O
N
o°
O
Z
31616
00300
C0600
C0665
01042
00951
01051
00556
01092
00900
Weekly
5Xweek
Quarterly
Quarterly
Quarter)
Quarter)
Quarterly
Weekly
Quartcrl
Grab
Grab
Composite
Composite
Composite
Composite
Composite
Grab
Composite
Calculated
FCOLI DR
DO
TOTAL N-
TOTALP-
COPPER
F-TOTAL
LEAD
01"RSE
ZINC
TOT HARD
2400 dock
H.
2400 cork
U.
WHIN
#/100m1
mg/1
mg/l
mg/1
m
mg/l
ugA
mg/1
mg/l
m
1
0700
8.5
Y
8.1
2
0800
24
0700
8.5
Y
< 1
8.1
< 5
291
3
0700
8.5
B
8.1
4
0600
8.5
Y
7.9
5
0600
4.0
B
6
0600
4.0
B
7
0700
8.5
Y
8.6
8
0700
8.5
Y
18.7
9
0800
24
0700
8.5
Y
< l
8.4
< 5
10
0700
8.5
Y
8.5
11
0600
8.5
Y
8.6
12
0600
4.0
N
13
0600
4.0
N
1J
0700
8.5
Y
8.9
I5
0700
8.5
Y
8.8
16
0800
24
0700
9.5
Y
6
8.6
1<5
17
0700
8.5
B
8.5
1s
0600
8.5
B
8.6
19
0600
4.0
Y
20
0600
4.0
Y
21
0700
8.5
Y
8.8
22
0800
24
0700
8.5
Y
1
9
< 5
23
0700
8.5
Y
8.8
24
0600
4.0
B
H
25
10600
4.0
Y
H
26
0600
4.0
B
27
0600
4.0
B
20
0700
8.5
Y
8.6
29
1
0700
8.5
Y
8.4
30
1 o800
124
10700
18.5
1 Y
1
3
8
10
Monthly Average limit:
10
Monthly Average:
1.782602
8.5
2
291
Daily Mmimum:
6
9
10
291
Daily11finimum:
0
7.9
0
291
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation- Adverse Weather; NOFLOW=No Flow; HOLIDAY =NoVisitation -Holiday

NPDES PERMIT NO.: NC0004685 PERMIT VERSION: 4.0
fACIL1TY NAME: PPG - Shelby facility CLASS: PC-2
PERMIT STATUS: Active
COUNTY: Cleveland
OWNER NAME: PPG Industries Fiber Glass Products ORC: Guy Peter O'Connor
Inc
GRADE: PC-2 ORC HAS CHANGED: No
eDMR PERIOD: 11-2016 (November 2016) VERSION: 1.0
ORC CERT NUMBER: 996051
STATUS: Processed
SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001
d
p
e
F
e'
ti
c�
c
�
z°
00010
00300
00094
Weekly
Weekly
Weekly
Grab
Gmb
Grab
TEMP-C
DO
CNDUCI'VY
2400 dock
deg c
mg/1
umhos/cm
1
2
1120
16
9.1
64.7
3
4
5
6
7
8
9
1013
12
10.1
62.3
10
11
12
13
14
15
16
1024
8
11.1
59.3
17
18
19
20
22
0948
5
12.2
59.8
23
24
25
26
27
28
29
30
0935
14
92
67.6
Maothly Average Limit:
M-lhly A ­rage:
11
10.34
62.74
Daily Maximum:
16
12.2
67.6
Daily Minimum:
5
9.1
59.3
****No Reporting Reason: ENFRUSE =No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY= No Visitation —Holiday

NPDES PERMIT NO.: NC0004685 PERMIT VERSION: 4.0
FACILITY NAME: PPG - Shelby facility CLASS: PC-2
PERMIT STATUS: Active
COUNTY: Cleveland
OWNER NAME: PPG Industries Fiber Glass Products ORC: Guy Peter O'Connor
Inc
GRADE: PC-2 ORC HAS CHANGED: No
eDMR PERIOD: 11-2016 (November 2016) VERSION: 1.0
ORC CERT NUMBER: 996051
STATUS: Processed
SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001
q
e
F
5
9
w�
r
g
z°
00010
00300
D0094
Weekly
Weekly
Weekly
Grab
Grab
Grab
TEMP-C
DO
CNDUCTvY
2400 duck
deg c
mg/l
umhos/cm
1
2
1130
17
9.6
189
3
4
5
6
7
8
9
1024
12
10
192
10
11
12
13
14
is
16
1033
9
11.5
143
17
18
19
20
21
22
0958
6
12.6
134
23
24
25
26
27
28
29
30
10945
1
15
9.3
143
Monthly Average Limit:
Monthly Awragc
11.8
10.6
160.2
Daily Maximum:
17
12.6
192
Daily Minimum:
6
9.3
134
""No Reporting Reason: ENFRUSE =No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation—Holiday

NPDES PERMIT NO.: NC0004685 PERMIT VERSION: 4.0
kCILPTY NAME: PPG - Shelby facility CLASS: PC-2
PERMIT STATUS: Active
COUNTY: Cleveland
OWNER NAME: PPG,Industries Fiber Glass Products ORC: Guy Peter O'Connor
Inc
GRADE: PC-2 ORC HAS CHANGED: No
eDMR PERIOD: 11-2016 (November 2016) VERSION: 1.0
ORC CERT NUMBER: 996051
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 002 NO DISCHARGE*: NO
a
El
a.
E
d
a
'@
6
o
a
F
R
`
—
o°
W
C
8
X
50050
00010
00400
50060
Semi-annuall
Semi-annually
Semi-annually
Semi-annually
Estimate
Grab
Grab
Grab
FLOW
TEMP-C
pH
CHLORINE
2400 clock
Hrs
2400 dmk
Hrs
Y1WN
mgd
deg a
su
ug/1
1
2
3
4
5
6
7
B
9
10
11
12
13
14
15
16
17
10
19
20
21
22
0.01
11
6.9
4
23
24
25
26
27
28
29
30
Monthly A—ge limit:
Monthly Average
0.01
11
4
Daily Maximum:
0.01
l]
6.9
4
Daily Minimum:
0.01
Ill
16.9
4
* * * * No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation —Adverse Weather; NOFLOW=No Flow; HOLIDAY =NoVisitation —Holiday

NPDES PERMIT NO.: NC0004685
FACILITY NAME: PPG - Shelby facility
OWNER NAME: PPG Industries Fiber Glass Products
Inc
GRADE: PC-2
eDMR PERIOD: 11-2016 (November 2016)
COMPLIANCE STATUS: Compliant
PERMIT VERSION. 4.0
CLASS: PC-2
ORC: Guy Peter O'Connor
ORC HAS CHANGED: No
VERSION: 1.0
CONTACT PHONE #: [phone]
PERMIT STATUS: Active
COUNTY: Cleveland
ORC CERT NUMBER: 996051
STATUS: Processed
SUBMISSION DATE: 12/19/2016
y l 12/19/2016
ORC/Certifier Signature: Guy Peter O'Connor E-Mail:GO'[e-mail] Phone #:[phone] Date
By this signature, I certify that this report is accurate and complete to the best of my knowledge.
The permittee shall report to the Director or the appropriate Regional Office any poncompliance that potentially threatens public 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.
If the facility is noncompliant, please attach.a list of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of
the NPDES permit.
12/19/2016
Perm ittee/Submitter Signature:*** Samuel Todd Douthit E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address: 940 Washburn Switch Rd Shelby NC 28150 Permit Expiration Date: 08/31/2018
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 managed the
system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, 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.
CERTIFIED LABORATORIES
LAB NAME: PPG Industries Fiber Glass Products, Inc.
CERTIFIED LAB #: 5489
PERSON(s) COLLECTING SAMPLES: Guy O'Connor, John Littlejohn, Linda Bridges
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
* No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be enteredfor all of the parameters on the DMR
for entire monitoring period.
* * ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204.
* * * Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 213
.0506(b)(2)(D).

NPDES PERMIT NO.: NC0004685
FACILITY NAME: PPG - Shelby facility
OWNER NAME: PPG Industries Fiber Glass Products
Inc
GRADE: PC-2
eDMR PERIOD: 11-2016 (November 2016)
PERMIT VERSION: 4.0
CLASS: PC-2
ORC: Guy Peter O'Connor
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Cleveland
ORC CERT NUMBER: 996051
STATUS: Processed
Report Comments: .
Additional Certified Labs:
(1) Pace Analytical Services, Inc., Lab Nos.: Charlotte 912, and Asheville #40
(2) R&A Labs, Lab No.: 34
ORC grade 4, Biological- PC 2
Class: grade 3, Biological
With the possible changes in discharge limits for metals, PPG Shelby, NPDES permit number NC0004685 is voluntarily including hardness effluent information once per month
for the remainder of our permit.
Also, as confirmed by Ori Tuvia of NC Water Quality, "email dated 6127/16", we will begin reporting all temperatures in whole numbers for all compliance purposes.

PN
PPG Industries Fiber Glass Products
940 Washburn Switch Road
Shelby, North Carolina 28150
Todd Douthit
Manufacturing Manager
Fiber Glass Products
704-434-2261 ext. 2124
NCDENR/DWR/Information Processing Unit
2016
Attention: Central Files/eDMR
1617 Mail Service Center
Raleigh, NC 27699-1617
Sent Via Certified Mail
Return Receipt Requested
3
REC IVEDINCDENRIDWR
NIuv 2 19 2016
VJ!)ROS
MOORESVILLE REGIONAL OFFICE
Fax [phone]
November 14, 2016
1VD
NOV 2.2 2016
CENTRAL FILES
DWR SECTION
In compliance with our NPDES permit, #NC0004685, find attached the
original and one photocopy of the Discharge Monitoring Report for the
month of October 2016. Please note that the original toxicity report was
sent to the Water Sciences Section.
If there are any questions regarding this report, please contact Rita Haynes
at [phone] extension 2493.
Sincerely,
c
Todd Douthit
cc: ORC
File

NPDES PERMIT NO.: NC0004685 PERMIT VERSION: 4.0
FACILITY NAME: PPG - Shelby facility CLASS: PC-2
PERMIT STATUS: Active
COUNTY: Cleveland
OWNER NAME: PPG Industries Fiber Glass Products ORC: Guy Peter O'Connor
Inc
GRADE: PC-2 ORC HAS CHANGED: No
eDMR PERIOD: 10-2016 (October 2016) VERSION: 1.0
ORC CERT NUMBER: 996051
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
A
E
U F
E
F
E
O
in
ez OContinuous
O
O
0.'Recorder
Z CG
50050
00010
00400
50060
C0310
QD310
QD610
5Xweek
5Xweek
Weekly
Weekl
Weekly
Weekly
[CCOj610C0530
Weekly
Grab
Grab
Grab
Composite
Composite
Composite
Composite
FLOW
TEMP-C
JpH
CHLORINE
HOD - Cone
HOD - Qty
I NH3-N - Qty
NH3-N - Cone
TSS - Cone
2400 clock
Hrs
2400 clock
Hrs
Y/H/N
m d
deg c
su
ug/I
m
Ibs/day
Ibs/day
m
m
1
0600
4.0
N
0.45
2
0600
4.0
N
0.45
3
0700
8.5
Y
0.44
24
7.1
4
0700
8.5
Y
0.53
25
7.1
5
0800
24
0700
8.5
Y
0.52
24
7.1
2.3
10
< 0.43
< 0.1
< 2.5
6 1
0700
8.5
Y
0.52
24
7
7
0600
8.5
1 B
1
0.49
24
7
8
0600
4.0
Y
0.52
9
0600
4.0
Y
0.49
10
0700
8.5
Y
0.47
22
7.1
11 1
0700
8.5
Y
0.48
22
7.1
12
0800
24
0700
8.5
Y
0.47
21
6.7
<2
<7.8
<0.39
<0.1
<2.5
13
0700
8.5
Y
0.47
22
7.2
14
0600
8.5
Y
0.48
22
6.7
15
10600
4.0
B
0.47
16
1
0600
4.0
B
0.45
17
0700
8.5
Y
0.44
23
6.8
18
0700
8.5
1 Y
0.49
24
7.1
19
0800
24
0700
9.0
Y
0.52
24
7.2
2.1
9.1
< 0.43
< 0.1
< 2.5
20
10700
8.5
Y
0.46
24
17.2
21
1
0600
8.5
B
0.5
25
7.2
22
0600
4.0
Y
0.5
23
0600
4.0
Y
0.52
24
0700
8.5
Y
0.51
21
7.1
25
10700
8.5
Y
0.54
21
17.2
26
10800
24
0700
8.5
Y
0.54
21
7.1
<2
<9
<0.45
<0.1
<2.5
27
0700
8.5
Y
0.53
21
7.2
28
0600
8.5
Y 1
0.49
21
7.2
29
0600
4.0
N
0.5
30
0600
4.0
N
0.51
31
0700
8.5
Y
0.49
22
6.8
Monthly Average Limit:
1.3
20
217
65
6
20
Monthly Average:
0.491613
22.714286
1.1
4.775
0
0 10
Daily Maximum:
0.54
25
7.2
2.3
10
0
0
0
Daily Minimum:
0.44
21
6.7
0
0
0
0
0
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation- Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation- Holiday

NPDES P) RMIT NO.: NC0004685
FACILITY NAME: PPG - Shelby facility
OWNER NAME: PPG Industries Fiber Glass Products
Inc
GRADE: PC-2
eDMR PERIOD: 10-2016 (October 2016)
PERMIT VERSION: 4.0
CLASS: PC-2
ORC: Guy Peter O'Connor
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Cleveland
ORC CERT NUMBER: 996051
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
A
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31616
00300
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C0665
01042
00951
00900
01051
00556
TGP3B
01092
Weekly5Xweek
Quarter)
Quarter)
Quarter)
Quarter)
Quarter)
Weekly
Quarter)
Quarterly
Grab
Grab
Composite
Composite
Composite
Composite
Calculated
Composite
Grab
Composite
Composite
FCOLI BR
DO
TOTAL N
TOTAL P -
COPPER
F-TOTAL
TOT
LEAD
OH,-GRSE
CERI7DPF
ZINC
2400 clock
Hrs
2400 clock
Firs
Y/B/N
#/100m1
mg/I
mg/I
mo
mg/I
mg/I
m
ugA
mg/I
ass/fail
m
1
0600
4.0
N
2
0600
4.0
N
3
0700
8.5
Y
7.5
4
0700
8.5
Y
7.4
P
5
10800
24
0700
8.5
Y
8
7.6
12.3
1.5
< 0.005
0.3
272
< 0.005
< 5
0.0041
6
0700
8.5
Y
7.6
7
0600
8.5
B
7.6
8
10600
14.0
Y
9
0600
4.0
Y
10
1
0700
8.5
Y
7.8
11
0700
8.5
Y
8
12
0800
24
0700
8.5
Y
2
8
<5
13
10700
8.5
Y
7.9
14
0600
8.5
Y
7.5
15
0600
4.0
B
16
0600
4.0
B
17
0700
8.5
Y
7.5
18
10700
8.5
Y
17.6
19
0800
24
0700
9.0
ly
1
5
7.6
< 5
20
0700
8.5
Y
7.9
21
1
0600
8.5
B
7.5
22
0600
4.0
Y
23
10600
4.0
Y
24
0700
8.5
ly
1
8.4
25
0700
8.5
Y
8.4
26
10800
24
0700
8.5
Y
7
8.5
< 5
27
0700
8.5
Y
8.4
28
10600
8.5
Y
8.3
29
0600
4.0
N
30
0600 14.0
IN
31
0700
8.5 1
Y
1
8.1
Monthly Average Limit:
10
Monthly Average:
4.864599
7.861905
12.3
1.5
0
0.3
272
0
0
0
0.0041
Daily Maximum:
8
8.5
12.3
1.5
0
0.3
272
0
0
0.0041
Daily Minimum:
2
7 4
12.3
1.5
0
0.3
272
0
0
0.0041
* ** * No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday

NPDES PERMIT NO.: NC0004685
PERMIT STATUS: Active
FACILITY NAME: PPG - Shelby facility
OWNER NAME: PPG Industries Fiber Glass Products
Inc
GRADE: PC-2
eDMR PERIOD: 10-2016 (October 2016)
PERMIT VERSION: 4.0
CLASS: PC-2
ORC: Guy Peter O'Connor
ORC HAS CHANGED: No
VERSION: 1.0
COUNTY: Cleveland
ORC CERT NUMBER: 996051
STATUS: Processed
SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001
R
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00094
Weekly
Weekly
Weekly
Grab
Grab
Grab
TEMP-C
DO
CNDUCTVY
2400 clock
Hrs
2400 clock
Hrs
YB/N
deg c
mg/I
umhos/cm
1
2
3
4
5
17
9.1
62.5
6
7
8
9
10
11
12
12
10.2
61.6
13
14
is
16
17
18
19
16
8.9
63.1
20
21
22
23
24
25
26
1
10
10.3
62.8 '
27
28
29
30
31
Monthly Average Limit:
Monthly Average:
13.75
9.625
62.5
Daily Maximum:
17
10.3
63.1
Daily Minimum: I
10
8.9
61.6
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation— Holiday

NPDES PFRMIT NO.: NC0004685 PERMIT VERSION: 4.0
FACILITY NAME: PPG - Shelby facility CLASS: PC-2
OWNER NAME: PPG Industries Fiber Glass Products ORC: Guy Peter O'Connor
Inc
GRADE: PC-2 ORC HAS CHANGED: No
eDMR PERIOD: 10-2016 (October 2016) VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Cleveland
ORC CERT NUMBER: 996051
STATUS: Processed
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00094
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Weekly
Weekly
Grab
Grab
Grab
TEMP- C
DO
CNDUCTVY
2400 clock
Hrs
2400 clock
Hrs
YB/N
deg c
mg/I
umhos/cm
1
2
3
4
5
18
9
209
6
7
8
9
10
11
12
13
10
160
13
14
15
16
17
18
19
17
8.8
258
20
21
22
23
24
25
26
1
11
10.2
167
27
28
29
30
31
Monthly Average Limit:
Monthly Average:
14.75
9.5 -
198.5
Daily Maximum:
18
10.2
258
Daily Minimum:
11 18.8
160
**** NoReporting Reason: ENFRUSE=NoFlow-Reuse/Recycle; ENVWTHR=No Visitation —Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation—Holiday

NPDES PERMIT NO.: NC0004685 PERMIT VERSION: 4.0
FACILITY NAME: PPG - Shelby facility CLASS: PC-2
PERMIT STATUS: Active
COUNTY: Cleveland
OWNER NAME: PPG Industries Fiber Glass Products ORC: Guy Peter O'Connor
Inc
GRADE:PG2
eDMR PERIOD: 10-2016 (October 2016)
COMPLIANCE: Compliant
ORC HAS CHANGED: No
VERSION: 1.0
CONTACT PHONE #: [phone]
ORC CERT NUMBER: 996051
STATUS: Processed
SUBMISSION DATE: 11/11/2016
11/11/2016
ORC/Certifier Signature: Guy Peter O'Connor E-Mail:GO'[e-mail] Phone . #:[phone] Date
By this signature, I certify that this report is accurate and complete to the best of my knowledge.
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public 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.
If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of
the NPDES permit.
11/11/2016
Permittee/Submitter Signature:*** Samuel Todd Douthit E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address: 940 Washburn Switch Rd Shelby NC 28150 Permit Expiration Date: 08/31/2018
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 managed the
system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, 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.
CERTIFIED LABORATORIES
LAB NAME: PPG Industries Fiber Glass Products, Inc.
CERTIFIED LAB #: 5489
PERSON(s) COLLECTING SAMPLES: Guy O'Connor, John Littlejohn, Linda Bridges
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
* No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR
for entire monitoring period.
** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204.
***. Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B
.0506(b)(2)(D).

NPDES PERMIT NO.: NC0004685
FACILITY NAME: PPG - Shelby facility
OWNER NAME: PPG Industries Fiber Glass Products
Inc
GRADE: PC-2
eDMR PERIOD: 10-2016 (October 2016)
PERMIT VERSION: 4.0
CLASS: PC-2
ORC: Guy Peter O'Connor
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Cleveland
ORC CERT NUMBER: 996051
STATUS: Processed
Report Comments:
Additional Certified Labs:
(1) Pace Analytical Services, Inc., Lab Nos.: Charlotte #12, and Asheville #40
(2) R&A Labs, Lab No.: 34
ORC grade 4, Biological -PC 2
Class: grade 3, Biological
With the possible changes in discharge limits for metals, PPG Shelby, NPDES permit number NC0004685 is voluntarily including hardness effluent sample information once per
month for the remainder of our permit.
Also, as confirmed by Ori Tuvia of NC Water Quality, "e-mail dated 6/27/16", we will begin reporting all temperatures in whole numbers for all compliance purposes.

3 ,
Todd Douthit
Manufacturing Manager
Fiber Glass Products
704-434-2261 ext. 2124
PPG Industries Fiber Glass Products
940 Washburn Switch Road
Shelby, North Carolina 28150
n
DECEIVED/NCDENR/DWR
OCT 3 1 2016
WQROS
MOORESVILLE REGIONAL OFFICE
October 20, 2016
NC DENR/DVWR/lnfbnnation Processing Unit
ATTN: Central Files/eDMR RECEIVED
1617 Mail Service Center
Raleigh, NC 27699-1617 O C T 2 5 l U t o
CENTRAL FILES
Sent Via Certified Mail DWR SECTION
Return Receipt Requested
In compliance with our NPDES permit, #NC0004685, find attached the
original as well as a photocopy of the original September 2016 Discharge
Monitoring Report. This report was also submitted via the eDMR system.
If there are any questions regarding this report, please contact Rita Haynes
at [phone] extension 2493.
Sincerely,
Todd Douthit
cc: ORC
File

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NPDES PERMIT NO.: NC0004685 PERMIT VERSION: 4.0
FACILITY NAME: PPG - Shelby facility CLASS: PC-2
PERMIT STATUS: Active
COUNTY: Cleveland
OWNER NAME: PPG Industries Fiber Glass Products ORC: Guy Peter O'Connor
Inc
GRADE: PC-2 ORC HAS CHANGED: No
eDMR PERIOD: 09-2016 (September 2016) VERSION: 1.0
ORC CERT NUMBER: 996051
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
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00951
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00556
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5 X week
Quarterly
Quarterly
Quarterly
Quarterly
Quarterly
Weekly
Quarterly
Grab
Grab
Composite
Composite
Composite
Composite
Calculated
Composite
Grab
Composite
FCOLI BR
DO
TOTAL N -
TOTAL P -
COPPER
F-TOTAL
TOT HARD
LEAD
OH -GRSE
ZINC
2400 clock
Hrs
2400 clock
Hrs
Y/B/N
#/100ml
mg/l
mg/l
mg/l
m
MgA
mg/1
ugn
m
mg/l
1
0700
8.5
Y
7.2
2
0600
9.5
Y
7.3
3
0600
4.0
B
4
10600
4.0
B
5
0600
4.0
B
H
6
0700
10.0
Y
7.5
7
0800
24
0700
8.5
Y
5
7.1
282
< 5
8
0700
8.5
Y
7.5
9
0600
8.5
Y
7.1
0600
4.0
N
11
0600
4.0
N
r10
12
0700
8.5
Y
7.3
13
0700
8.5
Y
7.1
14
10800
24
0700
8.5
Y
1
1
17
< 5
IS
0700
8.5
Y
6.9
16
0600
8.5
B
7
17
0600
4.0
Y
Is
0600
4.0
Y
19
0700
8.5
Y
6.3
20
1
10700
8.5
Y
6.3
21
0800
24
0700
8.5
ly
13
6.4
< 5
22
0700
9.1
Y
6.7
23
0600
8.5
Y
7
24
0600
4.0
B
25
1
0600
4.0
B
26
0700
8.5
Y
7.1
27
0700
8.5
Y
7
28
0800
24
0700
9.8
Y
3
7.1
< 5
29
0700
8.5
Y
7.2
30
0600
8.5
Y
1
7.4
Monthly Average Limit:
10
Monthly Average:
3.736876
7.02381
282
0
Daily Maximum:
13
17.5
1
282
0
Daily Minimum:
1
6.3
1
282
0
* * * * No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation- Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation- Holiday

NPDES PERMIT NO.: NC0004685 PERMIT VERSION: 4.0
FACILITY NAME: PPG - Shelby facility CLASS: PC-2
OWNER NAME: PPG Industries Fiber Glass Products ORC: Guy Peter O'Connor
Inc
GRADE: PC-2 ORC HAS CHANGED: No
eDMR PERIOD: 09-2016 (September 2016) VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Cleveland
ORC CERT NUMBER: 996051
STATUS: Processed
SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001
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00300
00094
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3 X week
3 X week
Grab
Grab
Grab
TEM -C
DO
CNDUCTVY
2400 clock
Hrs 12400
clock
H. I
Y/B/N I
deg c
mg/l
umhoslem
1
2
3
4
5
6 1
19
8.4
60.5
7
20
8.4
60.4
8
19
8.1
59.1
9
10
11
12
21
7.9
60.7
13
21
8
61.3
14
21
8.2
60.7
15
16
17
18
19
21
7.6
61.1
20
22
7.7
61.5
21
21
8
60.7
22
23
24
25
26
22
7.6
60.9
27
22
7.8
57.6
28
1
1
1
20
8
65.2
29
-t30
Monthly Average Limit:
Monthly Average:
20.75
7.975
60.808333
Daily Maximum:
22
8.4
65.2
Daily Minimum:
19
7.6
57.6
****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation —Adverse Weather; NOFLOW=No Flow; HOLIDAY =No Visitation —Holiday

NPDES PERMIT NO.: NC0004685
PERMIT VERSION: 4.0
PERMIT STATUS: Active
FACILITY NAME: PPG - Shelby facility
OWNER NAME: PPG Industries Fiber Glass Products
Inc
GRADE: PC-2
eDMR PERIOD: 09-2016 (September 2016)
CLASS: PC-2
ORC: Guy Peter O'Connor
ORC HAS CHANGED: No
VERSION: 1.0
COUNTY: Cleveland
ORC CERT NUMBER: 996051
STATUS: Processed
SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001
AU
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00094
3 X week
3 X week
3 X week
Grab
Grab
Grab
TEMP-C
DO
CNDUCPVY
2400 clock
Firs
2400 dock
Hrs
YB/N
de c
mgll
umhos/cm
1
3
4
12
5
6
20
8.4
216
7
21
9.5
157
8
20
8
189
9
10
II
12
23
8.1
279
13
22
8.3
173
14
23
8.4
255
15
16
17
1
18
19
22
7.3
288
20
23
7.5
333
21
22
7.8
274
22
23
24
25
26
1
23
7.8
234
27
22
7.8
127
28
21
8
154
29
L+-1
30
I
Monthly Average Limit:
Monthly Average:
21 833333
7.991667
223.25
Daily Maximum:
23
8.5
333
Daily Minimum:
20
7.3
1127
ssssNoReporting Reason: ENFRUSE=NoFlow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY =NoVisitation —Holiday

NPDES PERMIT NO.: NC0004685 PERMIT VERSION: 4.0
FACILITY NAME: PPG - Shelby facility CLASS: PC-2
PERMIT STATUS: Active
COUNTY: Cleveland
OWNER NAME: PPG Industries Fiber Glass Products ORC: Guy Peter O'Connor
Inc
GRADE: PC-2
eDMR PERIOD: 09-2016 (September 2016)
COMPLIANCE: Compliant
ORC HAS CHANGED: No
VERSION: 1.0
CONTACT PHONE #: [phone]
ORC CERT NUMBER: 996051
STATUS: Processed
SUBMISSION DATE: 10/19/2016
�i G & 10/19/2016
ORC/Certifier Signature: Guy Peter O'Connor E-Mail:GO'[e-mail] Phone #:[phone] Date
By this signature, I certify that this report is accurate and complete to the best of my knowledge.
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public 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.
If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of
the NPDES permit.
10/19/2016
v
Perm ittee/Submitter Signature:*** Samuel Todd Douthit E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address: 940 Washburn Switch Rd Shelby NC 28150 Permit Expiration Date: 08/31/2018
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 managed the
system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, 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.
CERTIFIED LABORATORIES
LAB NAME: PPG Industries Fiber Glass Products, Inc.
CERTIFIED LAB #: 5489
PERSON(s) COLLECTING SAMPLES: Guy O'Connor, John Littlejohn, Linda Bridges
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
* No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR
for entire monitoring period.
** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204.
* * * Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B
.0506(b)(2)(D).

NPDES PERMIT NO.: NC0004685 PERMIT VERSION: 4.0 PERMIT STATUS: Active
FACILITY NAME: PPG - Shelby facility CLASS: PC-2 COUNTY: Cleveland
OWNER NAME: PPG Industries Fiber Glass Products ORC: Guy Peter O'Connor ORC CERT NUMBER: 996051
Inc
GRADE: PC-2 ORC HAS CHANGED: No
eDMR PERIOD: 09-2016 (September 2016) VERSION: 1.0 STATUS: Processed
Report Comments:
Additional Certified Labs:
(1) Pace Analytical Services, Inc., Lab Nos.: Charlotte #12, and Asheville #40
(2) R&A labs, Lab No.: 34
ORC grade 4, Biological- PC2
Class: grade 3, Biological
With the possible changes in discharge limits for metals, PPG Shelby, NPDES permit number NC0004685 is voluntarily including hardness effluent sample information once per
month for the remainder of our permit.
Also, as confirmed by Ori Tuvia of NC water Quality, "e-mail dated 6/27/16", we will begin reporting all temperatures in whole numbers for all compliance purposes.

Un
PPG Industries Fiber Glass Products
940 Washburn Switch` -Road
Shelby, North Carolina'` 28160
3
RECEIVEDINCDENR/DWR
OCT -7 Z016
Todd Douthit WQROS
Manufacturing Manager MOORESVILLE REGIONAL OFFICF,
Fiber Glass Products
704-434-2261 ext. 2124
I r�
September 19, 2016
NC.DENR/DWR/Information Processing Unit
ATTN: Central Files/eDMR
RECEIVED
1617 Mail Service Center
Raleigh, NC 27699-1617
SEP 2 g 2016
Sent Via Certified Mail
CENTRAL FILES
Return Receipt Requested
DWR SECTION
In compliance with our NPDES permit, #NC0004685, find attached the
original as well as a photocopy of the original August 2016 Discharge
Monitoring Report. This report was also submitted via the eDMR system.
If there are any questions regarding this report, please contact Rita Haynes.
at [phone] extension 2493.
Sincerely,
Todd Douthit
cc: oxC F, NC Department,
File Environmental Qu;
Received
OCT 0 4 2p� .
Winston -Se
Regional Cl
{
f

NPDES i''ZRMIT NO.: NC0004685 PERMIT VERSION: 4.0
FACILITY NAME: PPG - Shelby facility _ CLASS: PC-2
OWNER NAME: PPG Industries Fiber Glass Products ORC: Guy Peter O'Connor
Inc
GRADE: PC-2 ORC HAS CHANGED: No
eDMR PERIOD: 08-2016 (August 2016) VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Cleveland
ORC CERT NUMBER: 996051
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
m
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50060
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QD610
C0530
Continuous
5Xweek
SXweek
WeeklyWeekly
WeeklyWeekly
Weekly
Weekly
Recorder
Grab
Grab
Grab
Composite
Composite
Composite
Composite
Composite
FLOW
TEMP-C
H
CHLORINE
ROD-Qty
ROD -Cone
NH3-N-Cone
NH3-N-Qty
TSS-Coot
2400 clock
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2400 clock
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Y/B/N
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deg c
su
ugll
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mgll
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m 94
1
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8.5
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0.59
26
7.1
2
10700
8.5
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0.66
27
7.2
3
0800
24
0700
8.5
Y
0.65
27
7.3
11.4
2.1
<0.1
<0.54
<2.5
4
0700
8.5
Y
0.66
28
7.3
5
0600
8.5
B
0.57
28
7.2
6
0600
4.0
Y
0.6
7
0600
4.0
Y
0.62
8
0700
8.5
Y
0.71
27
7.1
9
0700
8.5
Y
0.67
27
7.2
10
0800
24
0700
8.5
Y
0.69
27
7.1
< 11.5
< 2 110.1
< 0.58
< 2.5
11
0700
8.5
Y
0.66
27
7.1
12
0600
8.5
Y
0.61
26
7
13
0600
4.0
B
0.69
14
0600
4.0
B
0.6
15
0700
8.5
Y
0.58
28
7.2
16
0700
8.5
Y
0.61
29
7.3
17
0800
24
0700
18.5
Y
0.63
27
7.1
< 10.5
< 2
< 0.1
< 0.53
< 2.5
18
0700
8.5
Y
0.61
28
7.1
19
0600
8.5
Y
0.59
28
7.2
20
0600
4.0
IN
0.65
21
1
0600
4.0
N
0.6
22
1
0700
8.5
Y
0.6
27
7
23
1
1
0700
8.5
Y
0.52
27
7.1
24
0800
24
0700
8.5
Y
0.53
25
7_1
<8.8
<2
<0.1
<0.44
<2.5
25
0700
8.5
Y
0.61
25
7
26
0600
8.5
$
0.62
27
7
27
0600
4.0
Y
0.74
28
0600
4.0
Y
0.77
29
0700
8.5
Y
0.7
27
7.1
30
0700
9.1
Y
0.71
27
17.2
31
0800
24
0700
8.5
Y
0.56
27
7.2
<9.3
<2
<0.1
<0.47
<2.5
Monthly Average Limit:
1-3
217
20
6
65
20
Monthly Average:
0.632581
27.043478
2.28
0.42
0
0
0
Daily Maximum:
0.77
29
7.3
11.4
2.1
0
0
0
Daly Minimum:
I 0.52
125
17
1
0
0
0
0
0
•t*• No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WfHR = No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday

",DES f:.RMIT NO.: NC0004685
FACILITY NAME: PPG - Shelby facility
OWNER NAME: PPG Industries Fiber Glass Products
Inc
GRADE: PC-2
eDMR PERIOD: 08-2016 (August 2016)
PERMIT VERSION: 4.0
CLASS: PC-2
ORC: Guy Peter O'Connor
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Cleveland
ORC CERT NUMBER: 996051
STATUS: Processed
Report Comments:
With the possible changes in discharge limits for metals, PPG Shelby, NPDES permit number NC0004685 is voluntarily including hardness effluent sample information once per
month for the remainder of our permit.
Also as confirmed by Ori Tuvia of NC Water Quality, "e-mail dated 6/27/16", we will begin reporting all temperatures in whole numbers for all compliance purposes.
Additional Certified Labs:
(1) Pace Analytical Services, Inc., Lab Nos.: Charlotte #12, and Asheville #40
(2) R&A Labs, Lab No.: 34
(3) Enco Laboratories, Lab #442
ORC grade 4 Biological- PC2
Class: grade 3 Biological

1 1
PPG Industries Fiber Glass Products k
940 Washburn Switch Road i 13ECEIVEDINCDENR1DWR
Shelby, North Carolina 28150 AUG 2 3 2016
Todd Douthit
Manufacturing Manager WQROS
Fiber Glass Products MOORESVILLE REGIONAL OFFICE
704-434-2261 ext. 2124 Fax [phone]
NCDENR/DWR/Information Processing Unit August 10, 2016
Attention: Central Files/eDMR
1617 Mail Service Center
Raleigh, NC 27699-1617 RECENED
Sent Via Certified Mail
Return Receipt Requested AUG 15 t016
CENTRAL FILES
DWR SECTION
In compliance with our NPDES permit, #NC0004685, find attached the
original and one photocopy of the Discharge Monitoring Report for the
month of July 2016. Please note that the original toxicity report was sent to
the Water Sciences Section.
If there are any questions regarding this report, please contact Rita Haynes
at [phone] extension 2493.
Sincerely,
Todd Douthit
cc: ORC
File

NPDES PERMIT NO.: NC0004685
FACILITY NAME: PPG - Shelby facility
OWNER NAME: PPG Industries Fiber Glass Products
Inc
GRADE: PC-2
eDMR PERIOD: 07-2016 (July 2016)
PERMIT VERSION: 4.0
CLASS: PC-2
ORC: Guy Peter O'Connor
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Cleveland
ORC CERT NUMBER: 996051
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
A
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00010
00400
50060
QD310
C0310
C0610
QD610
C0530
Continuous
5Xweek
5Xweek
Weekly
Weekly
Weekly
Weekly
Weekly
Weekly
Recorder
Grab
Grab
Grab
Composite
Composite
Composite
Composite
Composite
FLOW
TEMP-C
pH
CHLORINE
DOD - Qty
BOD - Cone
N113-N - Cone
N113-N - Qty
TSS - Cone
2400 clock
Hrs
2400 clock
Hrs
YB/N
mad
deg c
su
ug/1
Ib/d
mg/1
m
lb/d
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0600
8.5
B
0.65
26
7.2
2
0600
4.0
Y
0.63
3
0600
4.0
Y
0.69
4
0600
4.0
Y
0.71
H
H
5
0700
8.5
Y
0.69
25
7
6
0800
24
0700
8.5
Y
0.61
27
7.1
< 10.2
< 2
< 0.1
< 0.51
5.4
7
1
1
0700
8.5
1 Y
1
0.65
27
7.2
8
0600
8.5
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0.61
27
7.2
9
0600
4.0
Y
0.58
10
0600
4.0
Y
0.56
11
10700
8.5
Y
0.51
27
17.1
12
1
0700
8.5
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1
0.56
25
7
13
0800
24
0700
8.5
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0.59
26
7
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<2.5
14
0700
8.5
Y
0.57
27
7.1
IS
0600
8.5
y
0.59
27
7.1
16
10600
4.0
N
0.57
17
1
0600
4.0
N
0.64
18
0700
8.5
Y
0.7
26
7
19
0700
8.5
Y
0.62
28
6.8
20
0800
24
0700
8.5
Y
0.62
26
6.9
10.3
2
< 0.1
< 0.52
< 2.5
21
10700
10.0
Y
0.61
28
16.7
22
1
0600
8.5
1 Y
0.64
28
7.2
23
0600
4.0
B
0.62
24
0600
4.0
B
0.58
25
0700
8.5
B
0.56
28
7.3
26
10700
8.5
B
0.61
28 17.1
27
10800
24
0700
8.5
B
0.64
28
7.3
17.1
3.2
< 0.1
< 0.53
< 2.5
28
0700
8.5
B
0.68
29
6.7
29
0600
8.5
B
0.65
26
7.2
30
0600
4.0
N
0.66
31
1
10600
4.0
N
0.59
Monthly Average Limit:
1.3
217
20
6
65
20
Monthly Average:
0.619032
26.95
6.85
1.3
0
0
1.35
Daily Maximum:
0.71
29
7.3
17.1
3.2
0
0
5A
Daily Minimum:
0.51
25
6.7
0
0
0
0
0
****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation -Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation-Holiday

NPDES PERMIT NO.: NC0004685 PERMIT VERSION: 4.0
FACILITY NAME: PPG - Shelby facility CLASS: PC-2
PERMIT STATUS: Active
COUNTY: Cleveland
OWNER NAME: PPG Industries Fiber Glass Products ORC: Guy Peter O'Connor
Inc
GRADE: PC-2 ORC HAS CHANGED: No
eDMR PERIOD: 07-2016 (July 2016) VERSION: 1.0
ORC CERT NUMBER: 996051
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
m
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Quarter) y
Quarter) y
Quarterly
Quarterly
Quarterly
Weekly
Quarterly
Quarterly
Grab
Grab
Composite
Composite
Composite
Composite
Calculated
Composite
Grab
Composite
Composite
FCOLI BR
I DO
TOTAL N
TOTAL P -
COPPER
F-TOTAL
I TOT
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ug/I
mg/l
Pass/Fail
mg/l
1
0600
8.5
B
6.9
2
0600
4.0
Y
3
10600
4.0
Y
4
0600
4.0
Y
H
5
0700
8.5
Y
7.2
P
6
0800
24
0700
8.5
Y
<1
7.2
10.4
0.38
<0.005
<0.5
250
<0.005
<5
<0.01
7
1
0700
18.5
Y
1
7
8
0600
8.5
B
7.1
9
0600
4.0
Y
10
0600
4.0
Y
11
0700
8.5
Y
7.1
12
1
0700
18.5
Y
1
7.1
13
0800
24
0700
8.5
Y
3
7.1
< 5
14
0700
8.5
Y
6.9
15
0600
8.5
Y
6.9
16
0600
4.0
N
17
1
0600
14.0
N
18
0700
8.5
Y
7.2
19
0700
8.5
Y
7.1
20
0800
24
0700
8.5
Y
< 1
7.1
< 5
21
0700
10.0
Y
7.1
22
1
0600
8.5
Y
7
23
0600
14.0
B
24
0600
4.0
B
25
0700
8.5
B
7
26
0700
8.5
B
6.9
27
10800
24
0700
8.5
B
4
7.1
< 5
28
0700
8.5
1 B
6.6
29
0600
8.5
B
6.9
30
0600
4.0
N
31
10600
4.0
N
Monthly Average Limit:
10
Monthly Average:
1.86121
7.025
10.4
0.38
0
0
250
0
0
0
0
Daily Maximum:
4 17.2
110.4
0.38
0
0
250
0
0
0
Daily Minimum:
0
6.6
10.4 10.38
10
10
1250 10
10
1
0
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=NoVisitatiI n-AdverseWeather; NOFLOW=No Flow; HOLIDAY=NoVisitation- Holiday

NPDES PERMIT NO.: NC0004685 PERMIT VERSION: 4.01 PERMIT STATUS: Active
FACILITY NAME: PPG - Shelby facility
OWNER NAME: PPG Industries Fiber Glass Products
Inc
GRADE: PC-2
eDMR PERIOD: 07-2016 (July 2016)
CLASS: PC-2
ORC: Guy Peter O'Connor
ORC HAS CHANGED: No
VERSION: 1.0
COUNTY: Cleveland
ORC CERT NUMBER: 996051
STATUS: Processed
SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001
A
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00010
00300
00094
3 X week
3 X week
3 X week
Grab
Grab
Grab
TEMP-C
DO
CNDUCTVY
2400 dock
Hrs
2400 clock
Hrs
YB/N
deg c
m
umhos/cm
1
�
2
3
4
5
24
9.1
51.2
6
1
23
8.2
58.9
7
23
8.2
60.9
8
9
10
11
22
8.1
58.7
12
1
21
8.2
57.9
13
22
8.3
57
14
15
16
17
18
22
8.1
45.2
19
22
8.3
55.3
20
23
8.2
56.4
21
22
23
24
25
23
8
56.9
26
23 1
8
57.4
27
24
8.1
55.6
28
29
30
31
Monthly Average Limit:
Monthly Average:
22 666667
8.15
55.95
Daily Maximum:
24
8.3
60.9
Daily Minimum:
21
18
145.2
**** No Reporting Reason: ENFRUSE =No Flow-Reuse/Recycle; ENV WTHR = No Visitation — Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday

NPDES PERMIT NO.: NC0004685
FACILITY NAME: PPG - Shelby facility
OWNER NAME: PPG Industries Fiber Glass Products
Inc
GRADE: PC-2
eDMR PERIOD: 07-2016 (July 2016)
PERMIT VERSION: 4.0
CLASS: PC-2
ORC: Guy Peter O'Connor
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Cleveland
ORC CERT NUMBER: 996051
STATUS: Processed
SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001
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00010
00300
00094
3 X week
3 X week
3 X week
Grab
Grab
Grab
TEMP-C
DO
CNDUCTVY
2400 clock
Hrs
2400 clock
Hrs
YB/N
deg c
mg/I
umhos/cm
1
2
3
4
5
24
8.1
98.7
6
23
8.3
114
7
23
8.1
124
8
9
10
11
23
8
104
12
22
8.1
107
13
23
8.5
125
14
15
16
17
18
22
8
73.7
19
23
8.1
102
20
24
8.1 -
114
21
22
23
24
25
1
1
1
23
7.9
73.4
26
24
7.9
80.5
27
24
8.1
98.4
28
29
30
31
Monthly Average Limit:
Monthly Average:
23.166667
8.1
101.225
Daily Maximum:
24
18.5
1125
Daily Minimum:
22
17.9
73.4
****No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation —Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation —Holiday

s
NPDES PERMIT NO.: NC0004685 PERMIT VERSION: 4.0
FACILITY NAME: PPG - Shelby facility CLASS: PC-2
OWNER NAME: PPG Industries Fiber Glass Products ORC: Guy Peter O'Connor
Inc
GRADE: PC-2
eDMR PERIOD: 07-2016 (July 2016)
COMPLIANCE: Compliant
ORC HAS CHANGED: No
VERSION: 1.0
CONTACT PHONE #: [phone]
PERMIT STATUS: Active
COUNTY: Cleveland
ORC CERT NUMBER: 996051
STATUS: Processed
SUBMISSION DATE: 08/09/2016
08/09/2016
ORC/Certifier Signature: Guy Peter O'Connor E-Mail:GO'[e-mail] Phone #:[phone] Date
By this signature, I certify that this report is accurate and complete to the best of my knowledge.
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public 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.
If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of
the NPDES permit.
08/09/2016
Permittee/Submitter Signature:*** Samuel Todd Douthit E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address: 940 Washburn Switch Rd Shelby NC 28150 Permit Expiration Date: 08/31/2018
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 managed the
system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, 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.
CERTIFIED LABORATORIES
LAB NAME: PPG Industries Fiber Glass Products, Inc.
CERTIFIED LAB #: 5489
PERSON(s) COLLECTING SAMPLES: Guy O'Connor, John Littlejohn, Linda Bridges
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
* No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR
for entire monitoring period.
* * ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204.
*** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B
0506(b)(2)(D).

NPDES PERMIT NO.: NC0004685
FACILITY NAME: PPG - Shelby facility
OWNER NAME: PPG Industries Fiber Glass Products
Inc
GRADE: PC-2
eDMR PERIOD: 07-2016 (July 2016)
Report Comments:
PERMIT VERSION: 4.0
CLASS: PC-2
ORC: Guy Peter O'Connor
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Cleveland
ORC CERT NUMBER: 996051
STATUS: Processed
With the possible changes in discharge limits for metals, PPG Shelby, NPDES permit number NC0004685 is voluntarily including hardness sample information once per month
for the remainder of our permit.
Also as confirmed by Ori Tuvia of NC Water Quality, "e-mail dated 6/27/2016", we will begin reporting all temperatures in whole numbers for all compliance purposes.
Additional Certified Labs:
(1) Pace Analytical Services, Inc., Lab Nos.: Charlotte # 12, and Asheville 440, Atlanta 4381
(2) R&A Labs, Lab #34
(3) Enco Laboratories, Lab 4442
ORC grade 4, Biological-PC2
Class: grade 3 Biological

Todd Douthit
Manufacturing Manager
Fiber Glass Products
704-434-2261 ext. 2124
PPG Industries Fiber Glass Products
940 Washburn Switch Road
Shelby, North Carolina 28150
RSCEIVEDINCDENR/DWR
July 21, 2016
AUG 0 1 Z016
�irL�1:Z�1
NC DENR/DVnRJh formation Processing Unit
ATTN: Central Files/eDMR
RECEIVED
1617 Mail Service Center
Raleigh, NC 27699-1617
JUL 2 6 2016
Sent Via Certified Mail
CENTRAL FILES
DWR SECTION
Return Receipt Requested
In compliance with our NPDES permit, #NC0004685, find attached the
original as well as a photocopy of the original June 2016 Discharge
Monitoring Report. This report was also submitted via the eDMR system.
If there are any questions regarding this report, please contact Rita Haynes
at [phone] extension 2493.
Sincerely,
Todd Douthit
cc: ORC
File

NPDES PERMIT NO.: NC0004685
FACILITY NAME: PPG - Shelby facility
OWNER NAME: PPG Industries Fiber Glass Products
Inc
GRADE: PC-2
eDMR PERIOD: 06-2016 (June 2016)
PERMIT VERSION: 4.0
CLASS: PC-2
ORC: Guy Peter O'Connor
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Cleveland
ORC CERT NUMBER: 996051
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
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SXweek
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Weekly
Weekly
Weekly
Weekly
Weekly
Recorder
Grab
Grab
Grab
Composite
Composite
Composite
Composite
Composite
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PH
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NH3-N - Qty
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TSS - Cone
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Hrs
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Hrs
"I
mgd
deg c
ug/l
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8.5
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0.66
25
-so
6.7
2.9
16
<0.55
<0.1
<2.5
2
1
0700
8.5
Y
0.75
25
7
3
0600
8.5
B
0.71
26
7.1
4
0600
4.0
Y
0.64
5
0600
4.0
Y
0.73
6
0700
8.5
Y
0.67
25
7.1
7
0700
8.5
Y
0.77
25
7.1
8
0800
124
10700
8.5
Y
0.7 125
7
12.6
152
<0.58
<0.1
<2.5
9
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8.5
Y
0.73
25
6.7
10
0600
8.5
Y
0.67
23
7
11
0500
4.0
B
0.61
12
0600
4.0
B
0.69
13
0700
8.5
Y
0.66
126
7.1
14
0700
8.5
Y
0.69
26
7.1
15
0800
24
0700
8.5
Y
0.72
26
7.1
<2
<12
<0.6
<0.1
<2.5
16
10700
8.5
Y
0.69
26
7
17
0600
8.5
Y
0.68
26
7.1
18
0600
4.0
N
1
0.67
19
0600
4.0
N
0.67
20
0700
8.5
Y
0.62
24
6.9
21
0700
8.5
Y
0.65
25
7.1
22
0800
24
10700
8.5
Y
0.69
26
17
2.2
12.7
<0.58
<0.1
<25
23
0700
8.5
Y
0.69
26
7
24
1
0600
8.5
Y
0.75
26
7.2
25
1
0600
4.0
B
0.73
26
0600
4.0
B
0.69
27
0700
8.5
Y
0.72
127
7.3
28
1
0700
8.5
1Y
0.8
26
7.1
29
0800
24
10700
8.5
Y
0.66
24
7.1
<2
<11
<0.55
<O.1
<2.5
30
1
1
0700
8.5
Y
0.68
25
7
Monthly Average Limit:
1.3
20
217
65
6
20
Monthly Average:
0.692667
25.363636
1.54
8.78
0
0
0
Daily Maximum:
0.8
27
7.3
1
2.9
16
0
0
0
Daily Minimum:
0.61
23
6.7
1
0
10
0
0
10
****No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation -Adverse Weather, NOFLOW = No Flow; HOLIDAY = No Visitation -Holiday

NPDES PERMIT NO.: NC0004685
FACILITY NAME: PPG - Shelby facility
OWNER NAME: PPG Industries Fiber Glass Products
Inc
GRADE: PC-2
eDMR PERIOD: 06-2016 (June 2016)
PERMIT VERSION: 4.0
CLASS: PC-2
ORC: Guy Peter O'Connor
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Cleveland
ORC CERT NUMBER: 996051
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
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01051
01092
00556
00900
01042
Weekly
5 X week
Quarterly
Quarterly
Quarterly
Quarterly
Quarterly
Weekly
Quarterly
Grab
Grab
Composite
Composite
Composite
Composite
Composite
Grab
Composite
Composite
FEC COLI
DO
TOTAL N-
TOTAL P -
FLUORIDE
LEAD
ZINC
Oa GRSE
TOT HARD
COPPER
2400 clock
Hrs
2400 clock
Hrs
YB/N
#1100MI
mgfl
mgfl
mg/1
mgfl
ug/l
mg/l
m
mgfl
m
1
0800
24
0700
8.5
Y
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<4.6
2
0700
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Y
7.1
3
0600
8.5
B
7.1
4
0600
4.0
Y
5
0600
4.0
Y
6
10700
8.5
Y
7.8
7 1
0700
8.5
Y
7.5
8
0800
24
0700
8.5
Y
3
7.6
< 5
209
9
0700
8.5
Y
7.8
10
0600
8.5
Y
7.8
11
0500
4.0
B
12
0600
4.0
B
13
0700
8.5
Y
7.3
14
0700
8.5
Y
7.4
15
0800
24
0700
8.5
Y
5
7.2
1<5
16
0700
8.5
Y
7.1
17
0600
8.5
Y
7.1
18
0600
4.0
N
19
0600
4.0
N
20
0700
8.5
1 Y
7.8
21
0700
8.5
Y
7.4
22
0800
24
0700
8.5
Y
< 1
7.2
< 5
23
0700
8.5
Y
7
24
0600
8.5
Y
6.8
25
0600
4.0
B
26
0600
4.0
B
27
10700
8.5
Y
7
28
0700
8.5
Y
17.1
29
0800
24
0700
8.5
Y
2
7.1
< 5
30
0700
8.5
Y
7.1
Monthly Average Limit:
10
Monthly Average:
1.97435
7.304545
0
1209
Daily Maximum:
5
7.8
0
209
Daily Minimum:
0
16.8
1
0
209
°"'NoReporting Reason: ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation -Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation -Holiday

NPDES PERMIT NO.: NC0004685 PERMIT VERSION: 4.0
FACILITY NAME: PPG - Shelby facility CLASS: PC-2
PERMIT STATUS: Active
COUNTY: Cleveland
OWNER NAME: PPG Industries Fiber Glass Products ORC: Guy Peter O'Connor
Inc
GRADE: PC-2 ORC HAS CHANGED: No
eDMR PERIOD: 06-2016 (June 2016) VERSION: 1.0
ORC CERT NUMBER: 996051
STATUS: Processed
SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001
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00300
00094
3 X week
3 X week
3 X week
Grab
Grab
Grab
TEMP-C
DO
CNDUCTVY
2400 clock
Hrs
2400 clock I
Hrx
Y/B/N
deg c
mg/l
umhos/cm
1
20
8.7
54.6
2
20
8.7
58.7 !
3
23
8.2
57.3
4
5
6
21
8.5
59.2
7
20
8.6
58.5
8
21
8.6
57.8
9
10
I
12
13
21
8.5
57.1
14
21
8.4
57.6
15
22
8.1
52.3
16
17
18
19
20
19
8.7
55.2
21
19
8.8
54.9
22
22
8.4
54.8
23
24
25
26
27
21
8.3
54.4
28
21
8.1
50.8
29
21
8.5
52.3
30
Monthly Average Limit:
Monthly Average:
20.8
8.473333
55.7
Daily Maximum:
23
8.8
59.2
Daily Minimum:
19
18.1
150.8
****No Reporting Reason: ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation -Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation-Holiday

NPDES PERMIT NO.: NC0004685
FACILITY NAME: PPG - Shelby facility
OWNER NAME: PPG Industries Fiber Glass Products
Inc
GRADE: PC-2
eDMR PERIOD: 06-2016 (June 2016)
PERMIT VERSION: 4.0
CLASS: PC-2
ORC: Guy Peter O'Connor
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Cleveland
ORC CERT NUMBER: 996051
STATUS: Processed
SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001
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00094
3 X week
3 X week
3 X week
Grab
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Grab
TEMP-C
DO
CNDUCTVY
2400 clock I
Hrs
2400 clock
Hrs
Y/D/N
deg c
mg/1
umbos/cm
1
21
8.7
120
2
20
8.6
106
3
24
8.3
116
4
5
21
8.5
107
7
21
8.5
108
8
22
8.5
126
9r6
10
11
12
13
21
8.5
90.1
14
21
8.3
116
15
22
8
108
16
17
18
19
20
20
8.7
101
21
20
8.7
130
22
23
8.4
133
23
24
25
26
27
22
82
105
28
22
8
120
29
22
8.5
136
30
Monthly Average Limit:
Monthly Average:
21.466667
8.426667
114.806667
Daily Maximum:
24
8.7
136
Daily Minimum:
20
8
90.1
****No Reporting Reason: ENFRUSE=NoFlow-Reuse/Recycle; ENVWTHR=No Visitation —Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation —Holiday

NPDES PERMIT NO.: NC0004685 PERMIT VERSION: 4.0
FACILITY NAME: PPG - Shelby facility CLASS: PC-2
OWNER NAME: PPG Industries Fiber Glass Products ORC: Guy Peter O'Connor
Inc.
GRADE: PC-2 ORC HAS CHANGED: No
eDMR PERIOD: 06-2016 (June 2016) VERSION: 1.0'
COMPLIANCE: Compliant CONTACT PHONE #: [phone]
PERMIT STATUS: Active
COUNTY: Cleveland
ORC CERT NUMBER: 996051
STATUS: Processed
SUBMISSION DATE: 07/20/2016
e_c07/20/2016
ORC/Certifier Signature: Guy Peter O'Connor E-Mail:GO'[e-mail] Phone #:[phone] Date
By this signature, I certify that this report is accurate and complete to the best of my knowledge.
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public 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.
If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of
the NPDES permit.
07/20/2016
Permittee/Submitter Signature:*** Samuel Todd Douthit E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address: 940 Washburn Switch Rd Shelby NC 28150 Permit Expiration Date: 08/31/2018
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 managed the
system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, 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.
CERTIFIED LABORATORIES
LAB NAME: PPG Industries Fiber Glass Products, Inc.
CERTIFIED LAB #: 5489
PERSON(s) COLLECTING SAMPLES: Guy O'Connor, John Littlejohn, Linda Bridges
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
* No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR
for entire monitoring period.
** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204.
*** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B
.0506(b)(2)(D).

NPDES PERMIT NO.: NC0004685
FACILITY NAME: PPG - Shelby facility
OWNER NAME: PPG Industries Fiber Glass Products
Inc
GRADE: PC-2
eDMR PERIOD: 06-2016 (June 2016)
PERMIT VERSION: 4.0
CLASS: PC-2
ORC: Guy Peter O'Connor
ORC HAS CHANGED: No
VERSION: 1_0
PERMIT STATUS: Active
COUNTY: Cleveland
ORC CERT NUMBER: 996051
STATUS: Processed
Report Comments:
With the possible changes in discharge limits for metals, PPG Shelby, NPDES permit number NC0004685 is voluntarily including hardness effluent sample information once per
month for the remainder of our permit.
Also, as confirmed by Ori Tuvia of NC Water Quality, "e-mail dated 6/27/16", we will begin reporting all temperatures in whole numbers for all compliance purposes.
Additional Certified Labs:
(1) Pace Analytical Services, Inc., Lab Nos.: Charlotte #12, Asheville 440, Atlanta #381
(2) R & A Labs, Lab # 34
(3) Enco Laboratories, Lab #442
ORC grade 4, Biological - PC2
Class: grade 3 Biological

_:q
Todd Douthit
Manufacturing Manager
Fiber Glass Products
704-434-2261 ext. 2124
PPG Industries Fiber Glass Products
940 Washburn Switch Road
Shelby, North Carolina 28150
June 16, 2016
-3
RECEIVEDINCDENR/DWR
JUN 2 8 2016
1NQROS
MOORESVILLE REGIONAL OFFICE
NC DENR/DWR/Information Processing Unit
ATTN: Central Files/eDMR � ���
1617 Mail Service Center JU►V
Raleigh, NC 27699-1617
CENTRAL FILES
Sent Via Certified Mail DWR SECTION
Return Receipt Requested
In compliance with our NPDES permit, #NC0004685, find attached the
original as well as a photocopy of the original May 2016 Discharge
Monitoring Report.
If there are any questions regarding this report, please contact Rita Haynes
at [phone] extension 2493.
Sincerely,
71�
••• Douthit
cc: ORC
File

NPDES PERMIT NO.: NC0004685
FACILITY NAME: PPG - Shelby facility
OWNER NAME: PPG Industries Fiber Glass Products
Inc
GRADE: PC-2
eDMR PERIOD: 05-2016 (May 2016)
PERMIT VERSION: 4.0
CLASS: PC-2
ORC: Guy Peter O'Connor
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Cleveland
ORC CERT NUMBER: 996051
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
a
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50050
00010
00400
50060
QD310
C0310
QD610
C0610
C0530
Continuous
5Xweek
5Xweek
Weekly
Weekly
Wee
WeeklyWeekly
Weekly
Recorder
Grab
Grab
Grab
Composite
Composite
Composite
Composite
Composite
FLOW
TEMP-C
PH
CHLORINE
BOD - Q[y
BOD - Cone
NH3-N - Qty I
NH3-N -Conc
TSS -Conc
2400 clock
Hrs
2400 clock
Hrs
Y/B/N
mgd
deg c
so
ug/l
Ibs/day
mg/l
Ibs/day
mg/l
mg/l
1
0600
4.0
B
0.56
2
0700
8.5
Y
0.53
23.2
7.2
3
0700
8.5
Y
0.59
23.8
7.1
4
0800
24
0700
9.0
Y
0.54
23
7.1
< 9
< 2
< 0.45
< 0.1
6.8
5
0700
8.5
Y
0.56
21.9
7.1
6
0600
8.5
Y
0.52
21.2
7.1
7
0600
4.0
N
0.38
8
0600
4.1
N
0.51
9
0700
8.5
Y
0.56
22.6
7
10
0700
8.5
Y
0.56
23.1
7.1
11
0800
24
0700
8.5
Y
0.58
22.1
7.1
15
3.1
<0.48
<0.1
<2.5
12
0700
8.5
Y
0.61
23.4
7
0600
8.5
B
0.58
24.3
7
0600
4.0
Y
0.54
r
0600
4.0
Y
0.5
0700
9.0
Y
0.52
20.9
7
17
0700
9.0
Y
0.58
22.4
7.1
18
0800
24
0700
8.5
Y
0.59
22.6
7
<9.8
<2
<0.49
<0.1
<2.5
19
0700
8.5
Y
0.57
23.1
7
20
0600
8.5
Y
0.63
21.9
7
21
0600
4.0
B
0.58
22
0600
4.0
B
0.51
23
0700
8.5
Y
0.49
22.2
7.1
24
0700
8.5
Y
0.52
21.7
7
25
0900
24
0700
8.5
Y
0.52
22.8
7
11.7
2.7
< 0.43
<0.1'
< 2.5
26
0600
13.5
Y
0.51
23.9
7
27
060
88.5
Y
0.26
24.4
7
28
0600
4.0
N
0.56
29
0600
4.0
N
0.46
30
0600
4.0
Y
0.48
H
H
31
0700
8.5
Y
0.51
125.1
7
Monthly Average Limit:
1.3
1
1
217
20
65
6
20
Monthly Average:
0.529355
22.838095
1
6.675
1.45
0
0
11.7
Daly Maximum:
0.63
25.1
7.2
1
15
3.1
0
0
6.8
Daily Minimum:
0.26
20.9
7
1
0
0
0
0
0
****No Reporting Reason: ENFRUSE =No Flow-Reuse/Recycle; ENVWTHR=No Visitation- Adverse Weather; NOFLOW=NoF7ow; HOLIDAY= No Visitation -Holiday

NPDES PERMU NO.: NC0004685
FACILITY NAME: PPG - Shelby facility
OWNER NAME: PPG Industries Fiber Glass Products
Inc
GRADE: PC-2
eDMR PERIOD: 05-2016 (May 2016)
PERMIT VERSION: 4.0
CLASS: PC-2
ORC: Guy Peter O'Connor
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Cleveland
ORC CERT NUMBER: 996051
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
q
m
O F
At
4
F
O
2
8J.9
O
O
m
`
x a
31616
00300
C0600
C0665
01042
00556
00951
Weekly
5Xweek
Quarterly
Quarterly
Quarterly
Weeld
Quarterly
E01051j01092
Quarterly
Grab
Composite
Composite
Composite
Grab
Com site
Composite
FEC COLI
DO
TOTAL N-
TOTAL P-
COPPER
OH.-GRSt
FLUORIDE
LEAD
ZINC
2400 clock
Hrs
12400 clock
Hrs I
Y/B/N
I
#/100ml
mgti
m
mg/1
m9/1
mg/l I
mg/l
u911
mg/l
1
0600
4.0
B
2
0700
8.5
Y
7.9
3
0700 '
8.5
Y
7.7
4
0800
24
0700
9.0
Y
8
7.5
<5
5
10700
8.5 1
Y
7.9
6
0600
8.5
Y
8
7
0600
4.0
N
8
0600
4.1
N
9
0700
8.5
Y
7.7
10
0700
8.5
Y
7.6
11
10800
24
0700
8.5
Y
3
7.5
< 5
12
0700
8.5
Y
7.4
13
0600
8.5
B
7.3
14
0600
4.0
Y
15
0600
4.0
Y
16
0700
9.0
Y
8
17
0700
9.0
Y
7.7
18
0800
24
0700
8.5
Y
<1
7.7
<0.615
19
0700
8.5
Y
7.7
20
0600
8.5
Y
7.9
_
21
0600 '
4.0
B
22
0600
4.0
B
23
0700
8.5
Y
7.7
24
0700
8.5
Y
7.7
25
0800
24
0700
8.5
Y
< 1
7.8
< 0.6
26
0600
13.5
Y
7.3
27
0600
8.5
Y
7.4
28
0600
4.0
N
29
0600
4.0
N
30
0600
4.0
Y
H
31
10700
18.5
1 Y
1
7.5
Monthly Average Limit:
10
Monthly Average:
2.213364
7.657143
0
Daily Maximum:
8
8
0
Daly Minimum:
0
7.3
0
****No Repotting Reason: ENFRUSE =No Flow-Reuse/Recycle; ENVWTHR=No Visitation -Adverse Weather; NOFLOW=No Flow; HOLIDAY= No Visitation -Holiday

NPDES PERMIT NO.: NC0004685 PERMIT VERSION: 4.0
FACILITY NAME: PPG - Shelby facility CLASS: PC-2
OWNER NAME: PPG Industries Fiber Glass Products ORC: Guy Peter O'Connor
Inc
GRADE: PC-2 ORC HAS CHANGED: No
eDMR PERIOD: 05-2016 (May 2016) VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Cleveland
ORC CERT NUMBER: 996051
STATUS: Processed
SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001
q
'ii
8 6
O F
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w
$
F
6
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a
2:
O
Op
O
O
r
Z a
00010
00300
00094
Weekly
Weekly
Weekly
Grab
Grab
Grab
TEMP-C
DO
CNDUCTVY
2400 clock
Hrs
12400 clock
Hrs
I Y!B/N
I
deg c
MgA
umhos/cm
1
2
3
4
16.9
9.1
57.5
5
6
7
8
9
10
1
20.2
8.8
55.1
11
12
13
14
15
16
17
1
1
16.1
9.2
60.7
18
19
20
21
22
23
24
14.5
9.7
57.3
25
26
27
28
29
30
31
Monthly Average Limit:
Monthly Average:
16.925
9.2
57.65
Daily Maximum:
20.2
9.7
60.7
Daily Minimum:
14.5
8.8
55.1
* * * * No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation — Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday

NPDES PERMIT NO.: NC0004685
FACILITY NAME: PPG - Shelby facility
OWNER NAME: PPG Industries Fiber Glass Products
Inc
GRADE: PC-2
eDMR PERIOD: 05-2016 (May 2016)
PERMIT VERSION: 4.0
CLASS: PC-2
ORC: Guy Peter O'Connor
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Cleveland
ORC CERT NUMBER: 996051
STATUS: Processed
SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001
a
d
d
e
F
e
F
a
d
O
�
p
O
1 O
rn
O
t
Z iL
00010
00300
00094
Weekly
Weekly
Weekly
Grab
Grab
Grab
TEMP-C
IDO
CNDUCTVY
2400 clock
Hrs
2400 clock
Hrs
YB/N
deg c
mg/1
umhos/cm
1
2
3
4
17.2
9.1
82.4
5
6
7
8
9
10
20.4
8.7
85.4
11
12
13
14
15
16
17
16.5
9.2
121
18
19
20
21
22
23
24
1
1
14.8
9.6
83.6
25
26
27
28
29
30
31
Monthly Average Limit:
Monthly Average:
17.225
9.15
93.1
' Daily Maximum:
20.4
19.6
1121
Daily Minimum:
14.8
8.7
82A
****No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation —Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation —Holiday

NPDES PERMIT NO.: NC0004685
FACILITY NAME: PPG - Shelby facility
OWNER NAME: PPG Industries Fiber Glass Products
Inc
GRADE: PC-2
eDMR PERIOD: 05-2016 (May 2016)
COMPLIANCE: Compliant
PERMIT VERSION: 4.0
CLASS: PC-2
ORC: Guy Peter O'Connor
ORC HAS CHANGED: No
VERSION: 1.0
CONTACT PHONE #: [phone]
PERMIT STATUS: Active
COUNTY: Cleveland
1110Ky01114ma1Ilykt1313W01I.i1
STATUS: Processed
SUBMISSION DATE: 06/15/2016
06/14/2016
ORC/Certifier Signature: Guy Peter O'Connor E-Mail:GO'[e-mail] Phone #:[phone] Date
By this signature, I certify that this report is accurate and complete to the best of my knowledge.
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public 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.
If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of
the NPDES permit.
06/15/2016
Permittee/Submitter Signature:*** Samuel Todd Douthit E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address: 940 Washburn Switch Rd Shelby NC 28150 Permit Expiration Date: 08/31/2018
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 managed the
system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, 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.
CERTIFIED LABORATORIES
LAB NAME: PPG Industries Fiber Glass Products, Inc.
CERTIFIED LAB #: 5489
PERSON(s) COLLECTING SAMPLES: Guy O'Connor, John Littlejohn, Linda Bridges
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
* No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR
for entire monitoring period.
** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204.
*** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B
.0506(b)(2)(D).
r

NPDES PERMIT NO.: NC0004685
FACILITY NAME: PPG - Shelby facility
OWNER NAME: PPG Industries Fiber Glass Products
Inc
GRADE: PC-2
eDMR PERIOD: 05-2016 (May 2016)
Report Comments:
Additional Certified Labs:
PERMIT VERSION: 4_0
CLASS: PC-2
ORC: Guy Peter O'Connor
ORC HAS CHANGED: No
VERSION: 1.0
(1) Pace Analytical Services, Inc., Lab Nos.: Charlotte #12, and Asheville #40
(2) R&A Labs, Lab No.: 34
(3) ENCO Laboratories Lab No.: 442
ORC grade 4, Biological- PC2
Class: grade 3 Biological
PERMIT STATUS: Active
COUNTY: Cleveland
ORC CERT NUMBER: 996051
STATUS: Processed

.. A
L
PPG Industries Fiber Glass Products
940 Washburn Switch Road
Shelby, North Carolina 28150
Todd Douthit
Manufacturing Manager
Fiber Glass Products.
704-434-2261 ext. 2124
RE IVED/NCDENR/DWR
MAY 31 2016
WQROS
MOORESVILLE REGIONAL OFFICE
Fax [phone]
NCDENR/DWR/Information Processing Unit May 17, 2016
Attention: Central Files/eDMR
1617 Mail Service Center RECEIVED
Raleigh, NC 27699-1617 MAY 2 3 2016
Sent Via Certified Mail CENTRAL FILES
Return Receipt Requested DWR SECTION
In compliance with our NPDES permit, #NC0004685, find attached the
original and one photocopy of the Discharge Monitoring Report for the
month of April 2016. Please note that the original toxicity report was sent
to the Water Sciences Section.
If there are any questions regarding this report, please contact Rita Haynes
at [phone] extension 2493.
cc: ORC
File
Sincerely,
Todd Douthit

NPDES PERMIT NO.: NC0004685 PERMIT VERSION: 4.0
FAULITY NAME: PPG - Shelby facility CLASS: PC-2
PERMIT STATUS: Active
COUNTY: Cleveland
OWNER NAME: PPG Industries Fiber Glass Products ORC: Guy Peter O'Connor
Inc
GRADE: PC-2 ORC HAS CHANGED: No
eDMR PERIOD: 04-2016 (April 2016) VERSION: 1.0
ORC CERT NUMBER: 996051
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
A
a
=
c
E
U F
E
F
E
U
E.
E
R
R
O
O
E
`o
O
iz
a
O
L
a o
z a
50050
00010
00400
50060
C0310
QD310
QD610
C0610
C0530
Continuous
SXweek
5Xweek
Weekly
Weekly
Weekly
Weekly
Weekly
Weekly
Recorder
Grab
Grab
Grab
Composite
Composite
Composite
Composite
Composite
FLOW
TEMP-C
PH
CHLORINE
HOD - Cone
BOD - Qty
NH3-N - Qty
NH3-N - Cone
TSS - Cone
2400 clock
Hrs
2400 clock
Hrs
Y/B/N
mgd
deg c
su
u
mgA
Ibs/day
Ibs/day
m
mg/l
1
1430
8.5
Y
0.51
21.2
7.1
2
1000
4.0
N
0.39
3
1000
4.0
N
0.48
4
1730
10.5
Y
0.48
19.6
7
5
1530
8.5
Y
0.52
20.1
7.1
6
10800
24
1530
8.5
1 B
0.53
118.8
7
2.6
11.5
< 0.44
< 0.1
< 2.5
7
1530
8.5
Y
0.59
19.3
7.2
8
1430
8.5
Y
0.52
19
7.2
9
1000
4.0
B
0.47
10
1000
4.0
B
0.47
11
1530
8.5
Y
0.45
18.7
7.2
12
1530
8.5
Y
0.48
20
7.2
13
0800
24
1530
8.5
Y
0.5
19.7
7.1
4.7
19.6
<0.42
<0.1
<2.5
14
1530
8.5
Y
0.5
19.8
7.1
IS
11530
9.5
1 Y
1
0.46
120
7.1
16
1
1000
4.0
N
0.43
17
1000
4.0
N
0.45
18
1530
8.5
Y
0.42
19.7
6.9
19
1530
8.5
Y
10.51
20.8
6.9
20
0800
24
11640
9.6
Y
0.55
21.8
6.9
<2
<9.2
<0.46
<0.1
<2.5
21
1530
8.5
Y
0.5
21.7
6.7
22
1430
8.5
B
0.63
22.8
7
23
1015
4.1
Y
0.74
24
1000
4.0 1
Y
10.54
25
1530
8.5
Y
0.46
22.2
6.9
26
1530
8.5
Y
0.49
22.9
7.1
27
0800
24
1530
8.5
Y
0.46
23.4
7.1
2.7
10.4
<0.38
<0.1
<5.2
28
1530
8.5
Y
0.53
23.9
7.1
29
1430
8.5
Y
0.53
23.7
7
30
]000
4.0
B
0.54
Monthly Average Limit:
1.3
20
217
65
6
20
Monthly Average:
0.504333
20.909524
2.5
10.375
0
0
0
Daily Maximum:
0.74
23.9
7.2
4.7
19.6
0
0
0
Daily Minimum:
0.39 118.7
16.7 1
10
10
10 10
10
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday

NPDES PERMIT NO.: NC0004685
FACILITY 1�AME: PPG - Shelby facility
OWNER NAME: PPG Industries Fiber Glass Products
Inc
GRADE: PC-2
eDMR PERIOD: 04-2016 (April 2016)
PERMIT VERSION: 4.0
CLASS: PC-2
ORC: Guy Peter O'Connor
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Cleveland
ORC CERT NUMBER: 996051
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
A
a
E
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E
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O
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O
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P
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O
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1 O
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1z a
31616
00300
C0600
C0665
00556
00951
TGP3B
01051
01092
01042
Weekly
5 X week
Quarterly
Quarterly
Weekly
Quarterly
Quarterly
Quarterly
Quarterly
Quarterly
Grab
Grab
Composite
Composite
Grab
Composite
Composite
Composite
Composite
Composite
FEC COLI
DO
I TOTAL N -
TOTAL P -
OIL-GRSE
FLUORIDE
CERI7DPF
I LEAD
ZINC
COPPER
2400 clock
Hrs
2400 clock
Hrs
Y/B/N
#/100ml
m
mg/I
mg/l
mgA
mg/l
pass/fail
ug/I
mg/l
mg/l
1
1430
8.5
Y
8
2
1000
4.0
N
3
1000
4.0
N
4
1
1730
10.5
Y
8.2
5
1530
8.5
Y
8.1
P
6
0800
24
1530
8.5
B
1
8.5
7.2
0.44
< 5
< 0.5
< 0.005
< 0.01
< 0.005
7
11530
8.5
Y
1
8.2
8
1430
8.5
Y
8.4
9
1000
4.0
1 B
10
1
1000
4.0
B
11
1530
8.5
Y
9.6
12
1530
8.5
Y
8.3
13
0800
24
11530
8.5
Y
<1
8.3
<5
14
1530
8.5
Y
8.2
15
1530
9.5
Y
8.2
16
1000
4.0
N
17
1000
4.0
N
18
1
1
1530
8.5
1 Y
8.2
19
1530
8.5
Y
7.9
20
0800
24
1640
9.6
Y
14
8
< 5
21
1530
8.5
Y
7.7
22
11430
8.5
B
7.6
23
1015
4.1
Y
24 1
1000
4.0
Y
25
1530
8.5
Y
7.9
26
1530
8.5
Y
7.7
27
0800
24
1530
8.5
Y
10
7.6
1<5
28
1530
8.5
Y
7.4
29 1
1430
8.5
Y
7.2
30
1000
4.0
B
Monthly Average Limit:
10
Monthly Average:
3.439791
18.009524
7.2
10.44
0
0
0
0 10
0
Daily Maximum:
14
18.6 17.2
0.44
0 10
10
0
0
Daily Minimum:
0
7.2
7.2
0.44
0
0
0 1
0 10
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday

NPDES PERMIT NO.: NC0004685
PERMIT STATUS: Active
FACILITY NAME: PPG - Shelby facility
OWNER NAME: PPG Industries Fiber Glass Products
Inc
GRADE: PC-2
eDMR PERIOD: 04-2016 (April 2016)
PERMIT VERSION: 4.0
CLASS: PC-2
ORC: Guy Peter O'Connor
ORC HAS CHANGED: No
VERSION: 1.0
COUNTY: Cleveland
ORC CERT NUMBER: 996051
STATUS: Processed
SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001
q
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%
a
Z a
00010
00300
00094
Weekly
Weekly
Weekly
Grab
Grab
Grab
TEMP-C
DO
CNDUCTVY
2400 clock
Hrs
2400 clock
Hrs
YB/N
deg c
mgA
umhos/cm
1
2
3
4
5
6
9.8
11.3
50.1
7
8
9
10
12
r1411
13
11.7
10.7
57
IS
16
17
18
19
20
17.3
9.8
55.6
21
22
23
24
25
26
27
18.8
9
54.3
28
29
30
i
Monthly Average Limit:
Monthly Average:
14.4
10.2
54.25
Daily Maximum:
18.8
11.3
57
Daily Minimum:
9.8
9
50.1
****No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation — Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation —Holiday

NPDES PERMIT NO.: NC0004685
FACILITY NAME: PPG - Shelby facility
OWNER NAME: PPG Industries Fiber Glass Products
Inc
GRADE: PC-2
eDMR PERIOD: 04-2016 (April 2016)
PERMIT VERSION: 4.0
CLASS: PC-2
ORC: Guy Peter O'Connor
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Cleveland
ORC CERTNUMBER: 996051
STATUS: Processed
SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001
q
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Or
O
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a
z 9
00010
00300
00094
Weekly
Weeldy
Weekly
Grab
Grab
Grab
TEMP-C
DO
CNDUCTVY
2400 clock
Hrs
2400 clock
Hrs
YB/N
deg c
mg/1
umhos/cm
1
2
3
4
5
6
10.4
11.3
80.7
7
8
9
10
11
12
13
12
10.6
84.8
14
15
16
17
18
19
20
17.8
9.9
118
21
22
23
24
25
26
27
1
19.3
9
162
28
29
30
Monthly Average Limit:
Monthly Average:
14.875
10.2
111.375
Daily Maximum:
19.3
11.3
162
Daily Minimum:
10.4
9
180.7
* * * * No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation — Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday

NPDES PERMIT NO.: NC0004685 PERMIT VERSION: 4.0
FAfUILITY NAME: PPG - Shelby facility CLASS: PC-2
OWNER NAME: PPG Industries Fiber Glass Products ORC: Guy Peter O'Connor
Inc
GRADE: PC-2
eDMR PERIOD: 04-2016 (April 2016)
COMPLIANCE: Compliant
ORC HAS CHANGED: No
VERSION: 1.0 ~
CONTACT PHONE #: [phone]
PERMIT STATUS: Active
COUNTY: Cleveland
ORC CERT NUMBER: 996051
STATUS: Processed
SUBMISSION DATE: 05/16/2016
05/16/2016
ORC/Certifier Signature: Guy Peter O'Connor E-Mail:GO'[e-mail] Phone #:[phone] Date
By this signature, I certify that this report is accurate and complete to the best of my knowledge.
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public 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.
If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of
the NPDES permit.
05/16/2016
Permittee/Submitter Signature:*** Samuel Todd Douthit E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address: 940 Washburn Switch Rd Shelby NC 28150 Permit Expiration Date: 08/31/2018
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 managed the
system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, 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.
CERTIFIED LABORATORIES
LAB NAME: PPG Industries Fiber Glass Products, Inc.
CERTIFIED LAB #: 5489
PERSON(s) COLLECTING SAMPLES: Guy O'Connor, John Littlejohn, Linda Bridges
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
* No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR
for entire monitoring period.
** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204.
* * * Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B
.0506(b)(2)(D).

NPDES PERMIT NO.: NC0004685
FACILITY NAME: PPG - Shelby facility
OWNER NAME: PPG Industries Fiber Glass Products
Inc
GRADE: PC-2
eDMR PERIOD: 04-2016 (April 2016)
Report Comments:
Additional Certified Labs:
(1) Pace Analytical Services, Inc., Lab No.: 34
ORC grade 4, Biological - PC2
Class: grade 3 Biological
PERMIT VERSION: 4.0
CLASS: PC-2
ORC: Guy Peter O'Connor
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Cleveland
ORC CERT NUMBER: 996051
STATUS: Processed

U
PPG Industries Fiber Glass Products
940 Washburn Switch Road
Shelby, North Carolina 28150
Todd Douthit
Manufacturing Manager
Fiber Glass Products
704-434-2261 ext. 2124
NC DENR/DWR/Information Processing Unit
ATTN: Central Files/eDMR
1617 Mail Service Center
Raleigh, NC 27699-1617
Sent Via Certified Mail
Return Receipt Requested
F O R r./ D
APR 28 M6
DWR SECTION
WFORMATION PROCESSING UNIT
April 14, 2016 RECEIVED/NCDENR/DWrj
MAY - 2 2016
WQROS
MOORESVILLE REGIONAL OFFICE
In compliance with our NPDES permit, #NC0004�685; ,find attached the
original as well as a photocopy of the original March 2016 Discharge
Monitoring Report. Also included is the semi-annual monitoring results for
outfall 002.
This report was also submitted via the eDMR system.
If there are any questions regarding this report, please contact Rita Haynes
at [phone] extension 2493.
Sincerely,
Todd Douthit
cc: ORC
File

NPDES PERMIT NO.: NC0004685 PERMIT VERSION: 4.0 PERMIT STATUS: Active
FACILITY NAME: PPG - Shelby facility
OWNER NAME: PPG Industries Fiber Glass Products
Inc
GRADE: PC-2
eDMR PERIOD: 03-2016 (March 2016)
CLASS: PC-2
ORC: Guy Peter O'Connor
ORC HAS CHANGED: No
VERSION: 1.0
COUNTY: Cleveland
ORC CERT NUMBER: 996051
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
A
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E
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F
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i
O
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e
O
O
c
UC
O
o
50050
00010
00400
50060
QD310
C0310
C0610
QD610
C0530
Continuous
5Xweek
5Xweek
Weekly
Weekly
Weekly
Weekly
Weekly
Weekly
Recorder
Grab
Grab
Grab
Composite
Composite
Composite
Composite
Composite
FLOW
TEMP-C
PH
I CHLORINE
BOD - Qty
BOD - Cone
NH3-N - Cone
N113-N - Qty
TSS - Cone
2400 clock
Hrs
2400 clock
Hrs
Y/B/N
mgd
deg c
so
ug/I
lbs/da
mg/I
mg/l
Ibs/day
mg/I
1
0700
8.5
Y
0.56
16
7.1
2
0800
24
0700
8.5
Y
0.51
17.3
7.1
25.1
5.9
< 0.1
< 0.43
< 2.5
3
0700
8.5
Y
0.53
13.4
7.1
4
0600
8.5
Y
1
0.53
16.3
7
5
0600
4.0
N
0.58
6
0600
4.0
N
0.54
7
0700
8.5
Y
0.55
116.9
7
8
0700
8.5
Y
0.6
17.7
7
9
10800
24
0700
18.5
Y
1
0.59
18.6
7
19.8
2
< 0.1
< 0.49
< 2.6
10
0700
8.5
Y
0.53
19.6
7
11
0600
8.6
B
0.54
20.6
7
12
0600
8.0
Y
0.59
13
0600
4.0
Y
0.58
14
1
0700
8.5
Y
0.47
20.7
7.2
15
0700
8.5
Y
0.54
20.6
7
16
0800
24
0600
9.5
Y
0.5
21.2
7.1
11.7
2.8
< 0.1
< 0.42
< 2.5
17
0700
8.5
Y
0.49
20.4
7.1
18
0600
8.5
Y
0.5
21
7.1
19
1
0600
4.0
B
0.46
20
0600
4.0
B
0.43
21
0700
8.5
Y
0.43
17.8
7.1
22
0700
8.5
B
0.48
17.2
7.2
23
0800
24
10700
8.5
Y
0.48
18.1
7.2
18.4
2.1
< 0.1
< 0.4
< 2.5
24
1
0700
8.5
Y
0.44
19
7.3
25
0600
4.0
Y
0.46
H
H
26
0600
4.0
Y
0.42
27
0600
4.0
Y
0.43
28
10700
8.5
Y
0.48
20.2
17.1
29
0700
8.5
Y
0.53
19.8
7.2
30
0800
24
0700
8.5
Y
0.53
19.8
7.2
12.4
2.8
< 0.1
< 0.44
< 5
31
0700
8.5
Y
0.49
20.5
7.1
Monthly Average Limit:
1.3
217
20
6
65
20
Monthly Average:
0.509355
18.759091
13.48
3.12
0
0
0
Daily Maximum:
0.6
21.2
17.3
25.1
5.9
0
0
0
Daily Minimum:
0.42
13.4
7
8.4
2
0
0
0
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation- Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation- Holiday

NPDES PERMIT NO.: NC0004685
FACILITY NAME: PPG - Shelby facility
OWNER NAME: PPG Industries Fiber Glass Products
Inc
GRADE: PC-2
eDMR PERIOD: 03-2016 (March 2016)
PERMIT VERSION: 4.0
CLASS: PC-2
ORC: Guy Peter O'Connor
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Cleveland
ORC CERT NUMBER: 996051
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
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31616
00300
C0600
C0665
01042
00556
01051
01092
00951
Weekly
5 X week
Quarterly
Quarterly
Quarterly
Weekly
Quarterly
Quarterly
Quarterly
Grab
Grab
Composite
Composite
Composite
Grab
Composite
Composite
Composite
FEC COLI
DO
TOTAL N-
TOTAL P-
COPPER
OIL-GRSE
LEAD
ZINC
I FLUORIDE
2400 clock
Hrs
2400 clock
Hrs
YB/N
41100ml
mg/l
mg/l
mg/1
mg/l
mg/l
UgA
mg/l
mg/l
1
0700
8.5
Y
7.6
2
0800
24
0700
8.5
Y
< 1
7.9
< 5
3
0700
8.5
Y
8.4
4
1
1
0600
8.5
Y
8.3
5
0600
4.0
N
6
0600
4.0
N
7
0700
8.5
Y
8.3
8
0700
8.5
Y
8.1
9
0800
24
0700
8.5
Y
< 1
7.8
< 5
10
0700
8.5
Y
7.4
11
0600
8.6
JB
8.8
12
0600
8.0
Y
13
0600
4.0
Y
14
0700
8.5
Y
7.6
15
0700
8.5
Y
7.6
16
0800
24
0600
9.5
Y
< 1
7.4
< 5
17
0700
18.5
Y
7.6
18
0600
8.5
Y
7.5
19
0600
4.0
B
20
0600
4.0
B
21
10700
8.5
Y
8.4
22
0700
8.5
B
9.6
23
10800
24
0700
8.5
Y
< 1
8.5
< 5
24
0700
8.5
Y
8.3
25
0600
4.0
ly
Y
H
26
0600
4.0
27
0600
4.0
Y
28
0700
18.5
Y
1
8.1
29
0700
8.5
Y
8.2
30
0800
24
0700
8.5
Y
1
8.9
< 5
31
0700
8.5
Y
7.9
Monthly Average Limit:
10
Monthly Average:
1
8.054545
10
Daily Maximum:
1
8.9
0
Daily Minimum:
0
74
1
0
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation- Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation- Holiday

NPDES PERMIT NO.: NC0004685 PERMIT VERSION: 4.0
FACILITY NAME: PPG - Shelby facility CLASS: PC-2
PERMIT STATUS: Active
101111P►U 61ASIRiUTT1
OWNER NAME: PPG Industries Fiber Glass Products ORC: Guy Peter O'Connor
Inc
GRADE: PC-2 ORC HAS CHANGED: No
eDMR PERIOD: 03=2016 (March 2016) VERSION: 1.0
ORC CERT NUMBER: 996051
STATUS: Processed
SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001
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00010
00300
00094
WeckJy
Weekly
Weekly
Grab
Grab
Grab
TEMP-C
DO
CNDUCTW
2400 clock
I Hrs
2400 clock
Hrs
YB/N
deg c
mg/1
umhos/cm
1
2
10.4
10.5
53.6
3
4
5
6
7
8
9
12.6
10.8
52.8
10
11
12
13
14
is
16
12.4
10.1
53.6
17
18
19
20
21
22
23
1
10.1
11.2
52.7
24
25
26
27
28
29
11.2
10.9
51.3 `
30
31
Monthly Average Limit:
Monthly Average:
11.34
10.68
52.8
Daily Maximum:
12.6 111.2
JS3.6
Daily Minimum:
10.1
10.1
51.3
* * * * No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation — Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday

NPDES PERMIT NO.: NC0004685 PERMIT VERSION: 4.0 PERMIT STATUS: Active
FACILITY NAME: PPG - Shelby facility
OWNER NAME: PPG Industries Fiber Glass Products
Inc
GRADE: PC-2
eDMR PERIOD: 03-2016 (March 2016)
CLASS: PC-2
ORC: Guy Peter O'Connor
ORC HAS CHANGED: No
VERSION: 1.0
COUNTY: Cleveland
ORC CERT NUMBER: 996051
STATUS: Processed
SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001
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00010
00300
00094
Weekly
Weekly
Weekly
Grab
Grab
Grab
TEMP- C
DO
CNDUCTVY
2400 clock
Hrs
2400 clock
Hrs
Y/B/N
deg c
MgA
umhos/cm
1
2
10.9
10.4
87.3
3
4
5
6
7
8
9
12.9
10.9
92.7
10
11
12
13
14
15
16
12.5
10
58.9
17
18
19
20
21
22
23
10.5
11.4
95
24
25
26
27
28
29
11.7
10.9
120
30
31
Monthly Average Limit:
Monthly Average:
11.7
10.72
90.78
Daily Maximum:
12.9
11.4
120
Daily Minimum:
10.5
10
58.9
****No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation —Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation —Holiday

i
NPDES PERMIT NO.: NC0004685
FACILITY NAME: PPG - Shelby facility
OWNER NAME: PPG Industries Fiber Glass Products
Inc
GRADE: PC-2
eDMR PERIOD: 03-2016 (March 2016)
PERMIT VERSION: 4.0
CLASS: PC-2
ORC: Guy Peter O'Connor
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Cleveland
ORC CERT NUMBER: 996051
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 002 NO DISCHARGE*: NO
A
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EV
E
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E
H
_
-
E
e
E
—
=
O
a
O
O
O
R
z 9
50050
00010
00400
50060
00300
Semi-annually
Semi-annually
Semi-annually
Semi-annually
Estimate
Grab
Grab
Grab
Calculated
FLOW
TEMP-C
PH
CHLORINE
DO
2400 clock
Mrs
2400 clock
Hrs
-1.1
m d
deg c
su
U0
mg/I
1
2
3
4
5
6
7
8
9
10
11
0.02
19
7.1
21
8.1
12
13
14
IS
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
Monthly Average Limit:
Monthly Average:
0.02
19
21
8.1
Daily Maximum:
0.02
19
7.1
21
8.1
Daily Minimum:
0.02
19
7.1
21
8.1
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation— Holiday

NPDES PERMIT NO.: NC0004685 PERMIT VERSION: 4.0
FACILITY NAME: PPG - Shelby facility CLASS: PC-2
OWNER NAME: PPG Industries Fiber Glass Products ORC: Guy Peter O'Connor
Inc
GRADE: PC-2
eDMR PERIOD: 03-2016 (March 2016)
COMPLIANCE: Compliant
ORC HAS CHANGED: No
VERSION: 1.0
CONTACT PHONE #: [phone]
PERMIT STATUS: Active
COUNTY: Cleveland
ORC CERT NUMBER: 996051
STATUS: Processed
SUBMISSION DATE: 04/13/2016
ORC/Certifier Signature: Guy Peter O'Connor E-Mail:GO'[e-mail] Phone #:[phone]
By this signature, I certify that this report is accurate and complete to the best of my knowledge.
04/13/2016
Date
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public 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.
If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of
the NPDES permit.
04/13/2016
Permittee/Submitter Signature:*** Samuel Todd Douthit E-Mail:[e-mail] Phone #:[phone] Date
Penn ittee Address: 940 Washburn Switch Rd Shelby NC 28150 Permit Expiration Date: 08/31/2018
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 managed the
system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, 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.
CERTIFIED LABORATORIES
LAB NAME: PPG Industries Fiber Glass Products, Inc.
CERTIFIED LAB #: 5489
PERSON(s) COLLECTING SAMPLES: Guy O'Connor, John Littlejohn, Linda Bridges
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
* No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR
for entire monitoring period.
** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204.
*** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B
.0506(b)(2)(D).

NPDES PERMIT NO.: NC0004685
FACILITY NAME: PPG - Shelby facility
OWNER NAME: PPG Industries Fiber Glass Products
Inc
GRADE: PC-2
eDMR PERIOD: 03-2016 (March 2016)
Report Comments:
Additional Certified Labs:
PERMIT VERSION: 4.0
CLASS: PC-2
ORC: Guy Peter O'Connor
ORC HAS CHANGED: No
VERSION: 1.0
(1) Pace Analytical Services, Inc., Lab Nos.: Charlotte #12, and Asheville #40
(2) R&A Labs, Lab No.: 34
ORC grade 4, Biological- PC2
Class: grade 3, Biological
PERMIT STATUS: Active
COUNTY: Cleveland
ORC CERT NUMBER: 996051
STATUS: Processed

NPDES PERMIT NO.: NC0004685
FACILITY NAME: PPG - Shelby facility
OWNER NAME: PPG Industries Fiber Glass Products
Inc
GRADE: PC-2
eDMR PERIOD: 02-2016 (February 2016)
PERMIT VERSION: 4.0
CLASS: PC-2
ORC: Guy Peter O'Connor
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Cleveland
ORC CERT NUMBER: 996051
RECEIVEI)MCOENRIDWR
STATUS: Processed APR 5 2' '
WQROS
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISMAR":.l'
A
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F
F
F
a
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1Z a
50050
00010
00400
50060
QD310
C0310
QD610
C0610
C0530
Continuous
5Xweek
5Xweek
Weekly
Weekly
Weekl
Weekly
Weekly
Weekly
Recorder
Crab
Grab
Grab
Composite
Composite
Composite
Composite
Composite
FLOW
TEMP-C
PH
CHLORINE
BOD - Qty
I BOD - Cone
N113-N - Qty
NH3-N - Conc
I TSS - Cone
2400 clock
Hrs
2400 clock
Hrs
Y/B/N
mgd
deg c
su
ug/l
lbs/day
mgA
lbs/day
m
m
1
0700
8.5
Y
0.5
17.5
7
2
0700
9.5
Y
0.57
18.3
7
3
0800
24
0700
8.5
Y
0.53
18.7
6.6
< 8.8
< 2
< 0.44
< 0.1
< 2.5
4
0700
8.5
1 Y
0.55
19
17
5
0600
8.5
Y
0.53
16.8
6.9
6
0600
9.5
B
0.56
7
0600
4.0
B
0.52
8
0700
8.5
B
0.52
15.9
7.1
9
1
0700
8.5
Y
0.58
15.9
17.1
10
0800
24
0700
8.5
Y
0.51
14.5
7
<8.5
<2
<0.43
<0.1
<2.5
11
0700
8.5
Y
0.53
13.9
6.9
12
0600
8.5
ly
1
0.54
14.5
6.9
13
0600
4.0
N
0.62
14
0600
4.0
N
0.52
1/
15
0700
8.5
Y
0.55
14.2
6.8
16
0700
10.0
Y
0.77
13.3
6.8
17
0800
24
0700
8.5
Y
1
0.61
14.2
6.8
17.3
3.4
<0.51
<0.1
<2.5
18
0700
8.5
Y
0.54
15
6.8
19
10600
9.0
B
0.52
15.3
16.9
20
0600
4.0
Y
0.49
21
0600
4.0
Y
0.5
22
0700
8.5
Y
0.51
18.9
6.9
23
0700
8.5
1 Y
0.63
17.6
6.9
24
10800
24
0700
9.0
Y
0.56
17
16.9
9.3
2
< 0.47
< 0.1
< 6.2
25
0700
8.5
Y
0.45
15.9
6.9
26
0600
8.5
Y
0.6
15.9
7
27
1
0600
4.0
B
0.54
28
1
10600
14.0
1 B
1
0.5
29
1
0700
8.5
1 Y
1
0.53
16.8
7.2
Monthly Average Limit:
1.3
217
20
65
6
20
Monthly Average:
0.547586
16.147619
6.65
1.35
0
0
0
Daily Maximum:
0.77
19
7.2
17.3
3.4
1 0
0
0
Daily Minimum:
0.45
13.3
6.6
0
0
0
0
0
****No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation- Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation- Holiday
9
MAR 3 0 2016
CENTRAL FILES
DWR SECTION

NPDES PERMIT NO.: NC0004685 PERMIT VERSION: 4.0
FACILITY NAME: PPG - Shelby facility CLASS: PC-2
OWNER NAME: PPG Industries Fiber Glass Products ORC: Guy Peter O'Connor
Inc
GRADE: PC-2 ORC HAS CHANGED: No
eDMR PERIOD: 02-2016 (February 2016) VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Cleveland
ORC CERT NUMBER: 996051
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
a,
A
a
n
o E
U F
E
"
R
1.-
F
-
a
�
c
O
E
O 1
d•
U
O
m
C a
Z :4
31616
00300
C0600
C0665
00556
01042
00951
01051
01092
Weekly
5Xweek
Quarterly
Quarterly
Weekly
Quarterly
Quarterly
Quarterly
Quarter)
Grab
Grab
Composite
Composite
Grab
Composite
Composite
Composite
Composite
FEC COLI IDO
TOTAL N -
TOTAL P -
OIL-GRSE
COPPER
FLUORIDE
LEAD
ZINC
2400 dock
Hrs
2400 clock
Hrs
Y/B/N
91100ml
mgA
m
m
m
m
m
ugA
m
1
0700
8.5
Y
8.3
2
0700
9.5
Y
8.2
3
0800
24 10700
8.5
Y
< 1
8.1
< 5
4
0700
8.5
Y
7.9
5
0600
8.5
Y
8
6
0600
9.5
B
7
0600
4.0
B
8
0700
8.5
B
8.7
9
0700
8.5
Y
7.9
10
10800
24
0700
8.5
Y
2
9.2
<5
11
0700
8.5
Y
9.4
12
0600
8.5
Y
9.3
13
10600
4.0
1 N
14
0600
4.0
N
15
0700
8.5
Y
9.6
16
0700
10.0
Y
9.4
17
0800
24
0700
8.5
Y
1<1
8.7
< 5
18
10700
8.5
1 Y
8.8
19
0600
9.0
B
8.9
20
0600
4.0
Y
21
0600
4.0
Y
22
0700
8.5
Y
5.2
23
0700
8.5
Y
7.6
24
0800
24
0700
9.0
Y
< 1
8
< 5
25
1
0700
8.5
Y
8.2
26
0600
8.5
Y
8.6
27
0600
4.0
B
28
0600
4.0
B
29
0700
8.5
Y
7.9
Monthly Average Limit:
10
Monthly Average:
1.189207
8.328571
0
Daily Maximum:
2
9.4
0
DailyMinimum:
0
5.2
10
****No Reporting Reason: ENFRUSE =No Flow-Reuse/Recycle; ENVWTHR=No Visitation -Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation-Holiday

NPDES PERMIT NO.: NC0004685
FACILITY NAME: PPG - Shelby facility
OWNER NAME: PPG Industries Fiber Glass Products
Inc
GRADE: PC-2
eDMR PERIOD: 02-2016 (February 2016)
PERMIT VERSION: 4.0
CLASS: PC-2
ORC: Guy Peter O'Connor
ORC HAS CHANGED: No
VERSION: 1_0
PERMIT STATUS: Active
COUNTY: Cleveland
ORC CERT NUMBER: 996051
STATUS: Processed
SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001
A
a
E B
U F.
o
Fo
e
O
P
o
O
d'
ti
C
O
m
t
a R
z Cz
00010
00300
00094
Weekly
Weekly
Weekly
Grab
Grab
Grab
TEMP-C
DO
CNDUCTVY
2400 clock jHrs
2400 clock jHrs
YB/N I
deg c
m
umhos/cm
1
2
10.1
10.9
47.1
3
4
5
6
7
8
9
10
4.3
12.7
57.1
11
12
13
14
15
16
17
1
8.2
11.3
55.6
18
19
20
21
22
11.6
110.6
55.2
23
24
25
26
27
28
29
Monthly Average Limit:
Monthly Average:
g 55
11.375
53.75
Daily Maximum:
11.6
12.7
57.1
Daily Minimum:
4.3
10.6
47.1
****No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation —Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation —Holiday

NPDES PERMIT NO.: NC0004685 PERMIT VERSION: 4.0
FACILITY NAME: PPG - Shelby facility CLASS: PC-2
OWNER NAME: PPG Industries Fiber Glass Products ORC: Guy Peter O'Connor
Inc
GRADE: PC-2 ORC HAS CHANGED: No
eDMR PERIOD: 02-2016.(February 2016) VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Cleveland
ORC CERT NUMBER: 996051
STATUS: Processed
SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001
q
6 E
U E+
E
w
Y
F
E
-
`
O
.O
«
U
O
Z a
00010
00300
00094
Weekly
Weekly
Weekly
Grab
Grab
Grab
TEMP-C
DO
CNDUCTVY
2400 clock I
Hrs
2400 clock
Hrs
YB/N I
deg c
M0
umhos/cm
1
2
10.4
10.8
79.4
3
4
-
5
6
7
8
9
10
4.5
12.6
97.1
11
12
13
14
15
16
17
18.5
11.3
98.7
18
19
20
21
22
12.1
10.6
118
23
24
25
26
27
28
29
Monthly Average Limit:
Monthly Average:
8 875
11.325
98.3
Daily Maximum:
12.1
12.6
118
Daily Minimum:
4.5
110.6
179.4
****No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation —Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation —Holiday

NPDES PERMIT NO.: NC0004685 PERMIT VERSION: 4.0
FACILITY NAME: PPG - Shelby facility CLASS: PC-2
OWNER NAME: PPG Industries Fiber Glass Products ORC: Guy Peter O'Connor
Inc
GRADE: PC-2
eDMR PERIOD: 02-2016 (February 2016)
COMPLIANCE: Compliant
ORC HAS CHANGED: No
VERSION: 1.0
CONTACT PHONE #: [phone]
PERMIT STATUS: Active
COUNTY: Cleveland
ORC CERT NUMBER: 996051
STATUS: Processed
SUBMISSION DATE: 03/21/2016
ORC/Certifier Signature: Guy Peter O'Connor E-Mail:GO'[e-mail] Phone #:[phone]
By this signature, I certify that this report is accurate and complete to the best of my knowledge.
03/21/2016
Date
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public 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.
If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of
the NPDES permit.
03/21/2016
V
Permittee/Submitter Signature:*** Samuel Todd Douthit E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address: 940 Washburn Switch Rd Shelby NC 28150 Permit Expiration Date: 08/31/2018
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 managed the
system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, 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.
CERTIFIED LABORATORIES
LAB NAME: PPG Industries Fiber Glass Products, Inc.
CERTIFIED LAB #: 5489
PERSON(s) COLLECTING SAMPLES: Guy O'Connor, Linda Bridges, John Littlejohn
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting http://portal.nedenr.org/web/wq/swp/ps/npdes/forms.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
* No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR
for entire monitoring period.
** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204.
*** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B
.0506(b)(2)(D).

< • . .
NPDES PERMIT NO.: NC0004685
FACILITY NAME: PPG - Shelby facility
OWNER NAME: PPG Industries Fiber Glass Products
Inc
GRADE: PC-2
eDMR PERIOD: 02-2016 (February 2016)
PERMIT VERSION: 4.0
CLASS: PC-2
ORC: Guy Peter O'Connor
ORC HAS CHANGED: No
VERSION: 1.0
Report Comments:
Additional Certified Labs:
(1) Pace Analytical Services, Inc., Lab Nos.: Charlotte #12, and Asheville # 40
(2) R & A Labs, Lab No.: 34
ORC grade 4, Biological- PC 2
Class: grade 3, Biological
PERMIT STATUS: Active
COUNTY: Cleveland
ORC CERT NUMBER: 996051
STATUS: Processed

P fir
NPDES PERMIT NO.: NC0004685 PERMIT VERSION: 4.0
FACILITY NAME: PPG - Shelby facility CLASS: PC-2
OWNER NAME: PPG Industries Fiber Glass Products ORC: Guy Peter O'Connor
Inc
GRADE: PC-2 ORC HAS CHANGED: No
PERMIT STATUS: Active
COUNTY: Cleveland
ORC CERT NUMBER: 996051
RECEIVED/NCDENRIDW P,
MAR 11 2016
eDMR PERIOD: 01-2016 (January 2016) VERSION: 1.0 STATUS: Processed QQ$$
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DI&�IAR�i"f PRE" DEAL OF-FscE
q
a
E
G
d
c
U
E
E
U
F
E
H
6
R
O
h
e
O
E
F
O
u
y
OU
O
c
x
eo
o
GS
Z
50050
00010
00400
50060
QD310
C0310
QD610
C0610
C0530
Continuous
5Xweek
5Xweek
Weekly
Weekly
Weekly
Weekly
Weekly
Weekly
Recorder
Grab
Grab
Grab
Composite
Composite
Composite
Composite
Composite
FLOW
TEMP-C
PH
CHLORINE
BOD - Qty Daily
BOD - Cone
NH3-N - Qty
NH3-N - Cone
TSS - Cone
2400
1 Hrs
2400
1 Hrs
mgd
deg c
su
ug/1
Ibs/da
mg/l
lbs/day
mg/l
mg/1
1
0600
4.5
0.62
H
H
2
0600
4.0
rB
0.62
3
0600
4.0
0.58
4
0700
9.5
Y
1
10.58
17.2
6.9
5
0700
8.5
Y
0.63
16.1
6.9
6
10800
8.5
Y
0.63
15.2
6.6
< 10.5
< 2
< 0.53
< 0.1
< 2.5
7
8.5
Y
0.66
15.1
6.8
8
10600
10.5
B
0.64
15.6
6.9
9
4.0
Y
0.59
10
4.0
Y
0.67
11
1
1
0700
18.5
Y
10.61
16.3
7
12
0700
8.5
Y
0.58
15.6
7.1
13
0900
24
0700
8.5
Y
0.59
15.1
7.2
< 9.8
< 2
< 0.49
< 0.1
< 2.5
14
0700
8.5
Y
0.57
15
7
15
0600
8.5
Y
0.54
16.4
6.9
16
1
10600
14.0
B
10.64
17
0600
4.0
B
0.47
IS
0700
8.5
Y
0.47
14
6.8
19
0700
8.5
Y
0.51
13.9
7
20
0800
24
0700
8.5
Y
0.51
13.8
6.9
17
2
< 0.43
< 0.1
< 2.5
21
1
1
8.5
Y
0.5
13.6
7
22
8.5
Y
0.51
13.9
6.9
23
4.0
Y
0.6
24
T0700
4.0
N
0.58
25
8.5
Y
0.58
14.6
6.9
26
0700
8.5
Y
0.68
15.7
6.7
27
0800
24
0700
8.6
Y
0.71
17.3
7.1
<11.8
<2
<0.59
<0.1
<2.5
28
0700
8.5
Y
0.68
17.2
7
29
0600
8.5
B
0.52
16.3
7
30
0600
4.0
Y
0.55
31 1
1 10600
14.0
IY
1
0.52
Monthly Average Limit:
1.3
217
20
65
6
20
Monthly Average:
0.585161
15.395
6.93
4.25
0.5
0
0
0
Daily Maximum:
0.71
17.3 17.2
1
117
12
0
0
0
Daily Minimum:
0.47
13.6
6.6
0
0
0
0
0
Monthly Avg % Removal (85%):
F OLr--,%
FFQ 2 3 2016
cc- ° `mfi,� FILES
i;wm -PCTION

P
NPDES PERMIT NO.: NC0004685
PERMIT STATUS: Active
FACILITY NAME: PPG - Shelby facility
OWNER NAME: PPG Industries Fiber Glass Products
Inc
GRADE: PC-2
PERMIT VERSION: 4.0
CLASS: PC-2
ORC: Guy Peter O'Connor
ORC HAS CHANGED: No
COUNTY: Cleveland
ORC CERT NUMBER: 996051
eDMR PERIOD: 01-2016 (January 2016) VERSION: 1.0 STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
A
a
E
..
c
o
U
F
=
E
o
U
2a
F
F
e
O
e
O
e
4
O
"
d
e
a
1 O
a
c
�u
•
a
o
Z
31616
00300
C0600
C0665
TGP3B
01092
00951
00556
01051
01042
Week)
5Xweek
Quarterly
Quarterly
Quarter)
Quarterly
Q y
Quarterly
Q y
Weekly
Quarterly
Q y
Quarter)
Grab
Grab
Composite
Composite
Composite
Composite
Composite
Grab
Composite
Composite
FEC COLI
DO
TOTAL N -
TOTAL P -
CER17DPF
ZINC
FLUORIDE
OILGRSE
LEAD
COPPER
2400
Hrs
2400
Hrs
Y/B/N
#/100ml
m
mg/l
mg/l
ass/fail
m
mgvl
mg/l
ug/I
mg/l
1
0600
4.5
B
H
2
0600
4.0
B
3
0600
4.0
B
4
10700
19.5
Y
1
1
9.1
P
5
0700
8.5
Y
9.4
6
0800
24
0700
9.5
Y
1
9.6
13.6
0.058
< 0.01
< 0.5
< 5
< 0.005
< 0.005
7
1
0700
8.5
Y
9.5
8
0600
10.5
B
8.8
9
0600
4.0
Y
10
1
0600
14.0
1 Y
11
0700
8.5
Y
9.3
12
0700
8.5
Y
9.3
13
0800
24
0700
8.5
Y
< 1
9.4
< 5
14
0700
8.5
Y
9.4
15
0600
8.5
Y
8.9
16
0600
4.0
B
17
0600
4.0
B
18f08OO24
0700
8.5
Y
8.8
190700
8.5
Y
9.5
20
0700
8.5
Y
1
9.4
< 5
210700
8.5
Y
9.5
220600
8.5
Y
9.4
230600
4.0
Y
240600
4.0
N
25
0700
8.5
Y
9.5
26
1
8.5
Y
9.2
27
0800
24
8.6
Y
7
8.7
< 5
28
8.5
Y
8.4
29
FOO
8.5
B
8.4
30
4.0
Y
31
0600
4.0
Y
Monthly Average Limit:
10
Monthly Average:
1.626577
9.175
13.6
0.058
0
0
0
0
0
0
Daily Maximum:
7
9.6
13.6
0.058
0
0
0
0
0
Daily Minimum:
0
8.4
13.6
0.058
0
0
0
0
0
Monthly Avg % Removal (85 % ):

NPDES PERMIT NO.: NC0004685 PERMIT VERSION: 4.0
FACILITY NAME: PPG - Shelby facility CLASS: PC-2
PERMIT STATUS: Active
COUNTY: Cleveland
OWNER NAME: PPG Industries Fiber Glass Products ORC: Guy Peter O'Connor
Inc
GRADE: PC-2 ORC HAS CHANGED: No
eDMR PERIOD: 01-2016 (January 2016) VERSION: 1.0
ORC CERT NUMBER: 996051
STATUS: Processed
SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001
2E
A
W
a
U
E
C
a
F
E
•E
,A,
O
ti
a
O
;,•
in
O
.e
°-,
Z
00010
00300
00094
Weekly
Weeldy
Weeld
Grab
Grab
Grab
TEMP-C
DO
CNDUCTVY
2400
Hrs
2400
Hrs
YB/N
deg c
mg/l
umhos/cm
1
2
3
4
5
6
7
8.6
10.6
53
8
9
10
11
12
13
6
12.1
50
14
15
16
17
18
19
3.4
12.8
48
20
21
22
23
24
25
26
27
7.7
11.5
48.1
28
29
30
3�L
—+I
I
Monthly Average Limit:
Monthly Average:
6.425
11.75
49.775
Daily Maximum:
8.6
12.8
53
Daily Minimum:
3.4
10.6
48
Monthly Avg % Removal (85 % ):

Is
NPDES PERMIT NO.: NC0004685
1 »1951 V ILIA 04 M (IMAE,K11
PERMIT STATUS: Active
FACILITY NAME: PPG - Shelby facility
OWNER NAME: PPG Industries Fiber Glass Products
Inc
GRADE: PC-2
CLASS: PC-2
ORC: Guy Peter O'Connor
ORC HAS CHANGED: No
COUNTY: Cleveland
ORC CERT NUMBER: 996051
eDMR PERIOD: 01-2016 (January 2016) VERSION: 1.0 STATUS: Processed
SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001
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a
P4
a
Z
00010
00300
00094 '
Weekly
Weeldy
Weekly
Grab
Grab
Grab
TEMP-C
DO
CNDUCTVY
2400
Hrs
2400
Hrs
Y/B/N
deiz c
m
umhos/cm
1
2
3
4
5
6
7
8.4
10.6
80.6
8
9
to
11
12
13
7
11.5
92.3
14
15
16
17
18
19
1
13.9
12.7
78.1
20
21
22
23
24
25
26
27
8
11.3
74.4
28
29
30
31
Monthly Average Limit:
Monthly Average:
6.825
11.525
81.35
Daily Maximum:
8.4
12.7
92.3
Daily Minimum:
3.9
10.6
74.4
Monthly Avg % Removal (85 % ):

Effluent Toxicity Report Form - Chronic Pass/Fail and Acute LC50 Date: 01/14/16
Fadility: PPG, INDUSTRIES NPDES#: NC0004685 Pipe#: 001 County: CLEVELAND
Laboratory Performing Test: R & A LABORATORIES, INC.
X Zp
Comments: Final Effluent
a 1eerator -1 Responsible C arge 13596-01
X. O,I
--sjau.,uic-wiry bupervisor I * PASSED • 3 24 % Reduction
Work Order: 13394-01 Environmental Sciences Branch
MAIL ORIGINAL TO: Div. of Environmental Management
N.C. Dept. of EHNR
1621 Mail Service Ctr
North Carolina Ceriodaphnia -
Raleigh, North Carolina 27699-1621
Chronic Pass/Fail Reproduction Toxicity Test Chronic Test Results
Calculated t = 1.425
CONTROL ORGANISMS 1 2 3 4 5 6 7 8 9 10 11 12 Tabular t= 3.
Reduction = .2424
# Young Produced II 24121125124123125122123124123123121
Adult (L)ive (D)ead IIL IL IL IL IL IL IL IL IL IL IL IL
Effluent 336
TREATMENT 2 ORGANISMS 1 2 3 4 5 6 7 8 9 10 11 12
# Young Produced II 23I22I23I22I21I22I25I22I23I21I24I21
Adult (L)ive (D)ead IIL IL IL IL IL IL IL IL_IL IL IL IL
Mortality
Avg.Reprod.
0.00
23.17
Control
Control
0.00
22.42
Treatment 2
Treatment 2
Control CV
5.772% PASS FAIL
s control orgs X
producing 3rd
brood Checkq0ne
100%
PH
1st sample 1st sample 2nd sample Complete This For Either Test
Test Start Date: 01/06/16
Control 6.92 7.00 6.91 7.00 6.95 7.04 Collection (Start) Date
Treatment 2 6.94 7.02 6.90 6.99 6.93 7.02 Sample le 1' O Sample 2: 01/06/16
p Type/Duration
on 2nd
s s s Grab Comp. Duration D 1st P/F
t e t e t e I S S
a n Sample 1 X 24 hrs L A A
r d r d r d U M M
t t t Sample 2 X 24 hrs T P P
D.O.
1st sample 1st sample 2nd sample
Hardness (mg/1) 48
Control 8.6 8.4 8.5 8.2 8.6 8.4 """" """'
Treatment 2 8.6 8.4 8.5 8.2 8.6 8.4 Spec. Cond.(pmhos) 189 945 911
Chlorine(m4/1) 0.03 0.04
LC50/Acute Toxicity Test Sample temp. at receipt(°C) 2.1 2.3
(Mortality expressed as 96, combinina renl;carAc)
o
o
o
S
S
0
o
LC50 =
95o Con i`3eLimits
%- -- %,
Note: Please
Concentration Complete This
Section Also
Mortality
start/end start/end
Method of Determination Control
Moving Average Probit
Spearman Karber _ Other High
Conc.
PH D.O.
Organism Tested: Ceriodaphnia dubia Duration(hrs):
Copied from DEM form AT-1 (3/87) rev. 11/95 (DUBIA ver. 4.32)
a

NPDES PERMIT NO.: NC0004685
FACILITY NAME: PPG - Shelby facility
OWNER NAME: PPG Industries Fiber Glass Products
Inc
GRADE: PC-2
eDMR PERIOD: 01-2016 (January 2016)
COMPLIANCE: Compliant
PERMIT VERSION: 4.0
CLASS: PC-2
ORC: Guy Peter O'Connor
ORC HAS CHANGED: No
VERSION: 1.0
CONTACT PHONE #: [phone]
PERMIT STATUS: Active
COUNTY: Cleveland
ORC CERT NUMBER: 996051
STATUS: Processed
SUBMISSION DATE: 02/15/2016
> 02/15/2016
ORC/Certifier Signature: Guy Peter O'Connor E-Mail:GO'[e-mail] Phone #:[phone] Date
By this signature, I certify that this report is accurate and complete to the best of my knowledge.
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public 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.
If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of
the NPDES permit.
COMMENTS: Additional Certified Labs:
(1) Pace Analytical Services, Inc., Lab Nos.: Charlotte #12, and Asheville # 40
(2) R&A Labs, Lab No.: 34
ORC grade 4, Biological- PC2
Class: grade 3 Biological
02/15/2016
Permittee/Submitter Signature:*** Samuel - Todd Douthit E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address: 940 Washburn Switch Rd Shelby NC 28150 Permit Expiration Date: 08/31/2018
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 managed the
system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, 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.
CERTIFIED LABORATORIES
LAB NAME: PPG Industries Fiber Glass Products, Inc.
CERTIFIED LAB #: 5489
PERSON(s) COLLECTING SAMPLES: Guy O'Connor, John Littlejohn, Linda Bridges
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
* No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR
for entire monitoring period.

NPDES PERMIT NO.: NC0004685 PERMIT VERSION: 4.0 PERMIT STATUS: Active
FACILITY NAME: PPG - Shelby facility
OWNER NAME: PPG Industries Fiber Glass Products
Inc
GRADE: PC-2
CLASS: PC-2
ORC: Guy Peter O'Connor
ORC HAS CHANGED: No
COUNTY: Cleveland
ORC CERT NUMBER: 996051
eDMR PERIOD: 01-2016 (January 2016) VERSION: 1.0 STATUS: Processed
* * ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204.
*** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 213
.0506(b)(2)(D).