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NC0004626_Permit (Issuance)_20130208 (2)
NPDES DOCUNENT SCANNIMS COVER SNEET 1 NPDES Permit: NC0004626 , Document Type: Permit Issuance, Wasteload Allocation Authorization to Construct (AtC) Permit Modification Speculative Limits Staff Report Instream Assessment (67B) Environmental Assessment (EA) Permit History Document Date: February _S, 2013 This document is printed on rfesise paper-ignore any content orn the reverse side T . �tC®ElNR North Carolina Department of Environment and Natural Resources Division of Water Quality Pat McCrory Charles Wakild, P. E. John E. Skvarla, III Governor Director Secretary February 8, 2013 Ms. Brigette Tinsley PPG- Industries Fiber Glass Products, Inc. P.O. Box 949 Lexington NC, 27293 Subject: Issuance of.NPDES Major Modification Pexmit NCO004626 Lexington Plant Davidson County Facility Class III Dear Ms. Tinsley: Division personnel have reviewed and approved your application for a Major Modification of the subject permit. Accordingly,we are forwarding the attached NPDES discharge permit. This Major Modification is issued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Mernoranduni of Agreement between North Carolina and the U.S.Environmental Protection Agency dated October 15, 2007 (or as subsequently amended). The following changes have been incorporated into this Major Modification: • A quarterly monitoring for Cd was added to the permit based on the results of the statistical analysis of the effluent data. • A quarterly monitoring for Tl was added to the permit based on the results of the statistical analysis of the effluent data. The]unit was not added since the facility certified that Tl is not used in the production. Monitoring is necessary to verify that Tl is not appeared in the discharge due to the new scrubber operation. • A quarterly monitoring for F was added to the permit to determine impact of die new scrubber addition that is designed to remove the residual fluoride from the exhaust air. • A quarterly monitoring for Hg was added to the pen-nit to implement a Statewide Mercury TMDL. • A limit for Se was added to the permit based on the results of the statistical analysis of the effluent data. A monthly monitoring for Se was added to the permit due to the introduction of the Se limit. 1617 Mail Service Center,Raleigh,North Carolina 27699-1617 t-ocal{on;512 N.Salisbury St.Raleigh,North Carolina 27604 Phone:91947-63001 FAX:919-807-6492 Internet;www.ncwatergualitv.oLg �TOne An Equal Opportunity Y Affirmative Action Employer 1 V ofth Carolina ;Vaturallff f i • The effluent data for Se, Cd; and T1 will be evaluated during the renewal in 2014 and their monitoring frequencies will be established in accordance witli the rules,regulations, and policies. If any parts, measurement frequencies or sampling requirements contained ui this permit are unacceptable to you, you have the right to an adjudicatory hearing upon written request within thirty (30) days following receipt of this letter. This request must be in the form of a written peution, conforluitig Cu Chapter 150B of the North Carolina General Statutes, and filed with the Office of Administrative Hearings (0714 Mail Service Center, Raleigh, North Carolina 27699-6714). Unless such demand is made, this decision shall be finial and binding. Please note that this permit is not transferable except after notice to the Division. The Division may require modification or revocation and reissuance of the permit. This permit does not affect the legal regturci- tints to obtain other permits which may be.required by the Division of Water Quality or permits requited by the Division of Land Resources, the Coastal Area Management Act or any other Federal or Local governmental permit that may be required. If you have any questions concerning this permit,please contact Sergei Chernikov at telephone number (919) 807-6393. Sincerely, "Charles Wakild P.E. cc: Central Files NPDES Piles Winlston-Salem Regional Office/ Surface Water Protection Section EPA.Region N (e-copy) Acluauc Toxicology Unit(e-copy) Permit No. NCO004626 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY PERMIT TO DISCHARGE WASTEWATER UNDER THE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Cominission, and the Federal Water Pollution Control Act,as amended, PPG Industries Fiber Glass Products, Inc. is hereby authorized to discharge wastewater from a facility located at Lexington Manufacturing Facility New Jersey Church Road Lexington Davidson County to receiving waters designated as North Potts Creek in the Yadkin-Pee Dee River Basin in accordance with effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, 111, and IV hereof. This pert-nit shall become effective March 1, 2013. This permit and authorization to discharge shall expire at midnight on May 31,2014. Signed this day February 8, 2013. )5arles Wakild P.E., Director Division of Water Quality By Authority of the Environmental Management Commission Permit No. NCO004626 SUPPLEMENT TO PERMIT COVER SHEET All previous NI"DES Peruuts issued to this facility,whether for operation or discharge are hereby revoked.As of this permit issuance,any previously issued permit bearing this number is no longer effective.Therefore,the exclusive authority to operate and discharge from this facility arises under the permit conditions,requirements,terms,and provisions included herein. PPG Industries Fiber Glass Products, Inc. is hereby authorized to: 1. Continue to operate an existing 0.6 MGD wastewater treatment facility consisting of the following components: • Mechanical bar screen • Comminutor • Equalization basin • ChemicaI mixing tanks • Primary clarifier • Nutrient addition • Dual aeration basins • Final clarifiers • Sodium hypochlorite with chorine contact chamber • De-chlorination system • Backup clarifier system • Dual activated carbon adsorption units with pH adjustment • Backwash equalization basin • Belt dewatering press • Sludge holding The facility is located at PPG's Lexington manufacturing facility on New Jersey Church Road in Lexington, Davidson County. 2. 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Ir �,r r �i�.r^ �� J L � r T r �F. _{ 'Vh �"'� ,',"� /Jfff �A. L4`p •'(. � � �F •. �' _ G I _ � r��. � !- Jar'°.' j �r.✓f i II s 1. f^^-�,I �"f 'at • > .r, r�' 4 `r. _r.� .°i, y` 4 f •!1``�,.�I �, #jl� �;-`'ticr'�;` F'�. ;f ... r..rr'�'f 7'•;rA --yr ^ `;r., G! r`.,4A r ° •t - ! r�w -—�t'� � c 1, r•�"'"sf:... s '' 1 y,it ��r !i y Y ;rr•"• '' �r•y.� ;s �' —""—!•—..., ` }..�!'a .l Z r lal r _ "�,\S•tiY ,�, (Y� -•,Iy. `'I f,:t 'q_Yl i- "J ° are +., +c•'ry ° .L� "FT a ,.y4, .•-+?'�• 4 ,I.�r"'� ' � i 1' -� g t- t 'ty I f. �ii- !I- `t.. � ,�Tk r..�•ik �,�, rs ry � r�t.'c �,tti ,� .' `�= L`iny ~_1• ''.' ''' �� ��� PPG Industries! Lexington Facility- NC0004626' Facility iw,ri4 "f r ' USGS!Quad Name: Soutfimont Lat.: 35944'18" Location' - Receiving,Stream: North Potts Creek Long.: 80019'32" Stream Class: C Subbasin:Yadkin-Pee Dee 03-07-04 North Not to SCALE Permit No. NCO004626 ` A (1). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS During the period beginning on the effective date of the permit and lasting until expiration,the Permittee is authorized to discharge wastewater treatment plant effluent from outfall serial number 001. Such discharges shall be limited and monitored by the Permittee asspecified below: EFFLUENT r, �` '1GIONITORING'REQUIREIVIENTS•', � ' � { ' CHARAC17- TERISTICS .'�>~ i.;I � ta. ' 4, �i •c�` :• ! •� r 27 ry .. - .s�� .•r�' Y-�t it"."1 . � �xsx, a � Monthly F Daily Y �Measurement� #iE�,�Sample 1 s oc bat t SS hcS va 1 Y nl 'Avera e ' '4 `` 1Vlaximum"' ` �Fre uenc �� T ex• ? r v,ti:--. g ,' ��r t 9 y } " lfl L- I,ocaf�onr _ �_'±;3_ ?P--,. !`^.tom.r.3 ti .ter_ _f � ..�.i.-er•�_., tom.�:_a_. 'ems__.. .� r..._ •n�L._ Sl�_ FIow 0.6 MGD Continuous Recording i or E BOD,5 day,20°C 157 lbs/day 314 lbs/day 2/Month Composite E (April 1-October 31) ( 5 day,20°C November 1-March 31) 314lbs/day 630lbs/day 2/Month Composite E Nov Total Suspended Solids 105 Ibs/day 168 lbs/day 2/Month Composite E (April I -October 31 Total Suspended Solids 146 lbs/day 2921bs/day 2/Month Composite E November 1--March 31 NH3-N WeekIy l Composite E Oil and Grease 30.0 mg/L 60.0 mg/L 2/Year Grab E Fecal Coliform 200/100 mL 400/100 mL 2/Month Grab E (geometric mean Total Residual Chlorinez 28.0 µg/L Weekly Grab E Temperature Weekly Grab E Total ICeldahl Nitrogen TICN Weekly Composite E NOZ+NO3 Weekly Composite E Total Phosphorus Weekly Composite E pH3 Weekly Grab I; Total Cadmium Quarterly Composite E Total Thallium Quarterly Composite E Total Fluoride Quarterly Composite E Total Seleniumd 10.4 µg/L 106.6 µg/L Monthly Composite E Total Mercury4 Quarterly Grab E Chronic Toxicity5 Quarterly Composite E Notes: 1. Sample Iocations:E-Effluent,I-Influent 2. Facility shall report all effluent TRC values reported by a NC certified laboratory including field certified. However,effluent values below 50 µg/L will be treated as zero for compliance purposes. 3. The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units. 4. The facility shall employ method 1631E. 5. Chronic Toxicity (Ceriodaphnia) P/F at 48%; February, May, August, and November; See condition A(2) of the Supplement to Effluent Limitations and Monitoring Requirements portion of this permit. 6. The limit becomes effective on March 1, 2014. This compliance schedule is provided to allow the facility to budget, design,and build the treatment system to comply with the new water quality-based limit. There shall be no discharge of floating solids or foam visible-in other than trace amounts. Permit No. NC0004626 SUPPLEMENT TO EFFLUENT LIMITATIONS ' AND MONITORING REQUIREMENTS SPECIAL CONDITIONS A(2). CHRONIC TOXICITY PASS/FAIL PERMIT LIMIT (QRTRLY) The effluent discharge shall at no time exhibit observable inhibition of reproduction or significant mortality to Ceriodaphnia dubia at an effluent concentration of 48%. The permit holder shall perform at a minimum, uacr rterlit monitoring using test procedures outlined in the"North Carolina Ceriodaphnia Chronic Effluent Bioassay Procedure,"Revises!February 1998,or subsequent versions or"North Carolina Phase Il Chronic Whole Effluent Toxicity Test Procedure" (Revised-February 1998)or subsequent versions.The tests will be performed during the inantlrs 6f February,May, August and November.Effluent sampling for this testing shall be performed at the NPDES permitted final effluent discharge below all treatment processes. If the test procedure performed as the first test of any single quarter results in a.failure or ChV below the permit limit,then multiple-concenlration testing shall be performed at a minimum,in each of the two following months as described in"North Carolina Phase 11 Chronic Whole Effluent Toxicity Test Procedure" (Revised-February 1998)or subsequent versions. The chronic value for multiple concentration tests will be determined using the geometric mean of the highest concentration having no detectable impairment of reproduction or survival and the lowest concentration that does have a detectable inpairment of reproduction or survival.The definition of"detectable impairment,"collection methods,exposure regimes,and further statistical methods are specified in the"North Carolina Phase II Chronic Whole Effluent Toxicity"rest Procedure" (Revised-February 1998)or subsequent versions. All toxicity testing results required as part of this permit condition will be entered on the Effluent Discharge Monitoring Form (MR-1)for the months in which tests were performed,using the parameter code TGP3B for the pass/fail results and TEF3B for the Chronic Value.Additionally,DWQ Form AT-3(original)is to be sent to the following address: Attention: North Carolina Division of Water Quality Environmental Sciences Section 1621 Mail Service Center Raleigh,North Carolina 27699-1621 Completed Aquatic Toxicity'rest Forms shall be filed with the Environmental Sciences Section no later than 30 days after the end of the reporting period for which the report is made. "rest data shall be,complete,accurate,include all supporting chemical/physical measurements and all concentration/response data,and be certified by laboratory supervisor and ORC or approved designate signature.Total residual chlorine of the effluent toxicity sample must be measured and reported if chlorine is employed for disinfection of the waste stream. Should there be no discharge of flow from the facility during;a month in which toxicity monitoring is required,the perrnittee will complete the information located at the top of the aquatic toxicity(AT)test form indicating the facility name,permit number, pipe nu tuber,county,and the month/year of the report with the notation of"No Flow"in the comment area of the form.'fine report shall be submitted to the Environmental Sciences Section at the address cited above. Should the permittee fail to monitor during a month in which toxicity monitoring is required, monitoring will be required during the following month_ Should any lest data from this monitoring requirement or tests performed by the North Carolina Division of Water Quality indicate potential impacts to the receiving stream,this permit may be re-opened and modified to include alternate monitoring requirements or limits.If the Pernnittee monitors any pollutant more frequently then required by this permit,the results of such monitoring shall be included in the calculation&reporting of the data submitted on the DMR &all AT Forms submitted. NOTE: Failure to achieve test conditions as specified in the cited document,such as minimum control organism survival, minimum control organism reproduction,and appropriate environmental controls,shall constitute an invalid test and will require immediate follow-up testing to he completed no later than the last clay of the month following the;nonth of the initial monitoring. AVU stA, tS UNITED STATES ENVIRONMENTAL PROTECTION AGENCY ~W REGION 4 o ATLANTA FEDERAL CENTER Z�F ar 61 FORSYTH STREET tiT{= ATLANTA, GEORGIA 30303-8980 JAN 3 0 2013 Mr. Jeff Poupart Supervisor, Point Source Branch Division of Water Quality North Carolina Department of Environment and Natural Resources 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Subject: Draft Pen-nit Review PVC Industries Fiber Glass Products, Inc. National Pollutant Discharge Elimination System Permit No. NC0004626 Dear Mr. Poupart: The draft National Pollutant Discharge Elimination System permit and the application materials were transmitted by your office to the U.S. Environmental Protection Agency on December 12, 2012. On January 11, 2013, in accordance with Section IV(A)(12)(b) of the North Carolina/EPA Memorandum of Agreement (MOA) and 40 Code of Federal Regulations (CFR) § 123.44(a), the EPA properly notified you and the permittee that the EPA may use up to the full 90-day review period authorized by the MOA and federal regulations. At your request, we have expedited and completed our review of the draft permit. Please note that our review was limited due to incomplete information provided to us. We provide the following comments and recommendations: The draft pen-nit is a major modification with changes in effluent characteristics. Our comments and recommendations are limited to the proposed modifications. The draft permit shows an expiration date of May 31, 2014, the EPA is unable to determine definitively whether or not the modified permit limits will cause or contribute to an exceedance of water quality standards. e The draft fact sheet does not include the calculations associated with the reasonable potential analysis or document how the permit limits were determined. As stated earlier, the permit being modified will expire on May 31, 2014. Please note that upon renewal of this pennit, EPA will review the permit proposed for reissuance per the North Carollna/EPA Memorandum of Agreement (MOA), and may provide additional comments and recommendations when the permit is reissued. Iritemet Address(URL)• http://www.epa.gov RacycledlAecyclable•Printed with Vegetable Oil Based Inks on Recycled Paper(Minimum 30%Posiconsumer) If you have any questions, please contact Mr. Ben Ghosh of my staff at (404) 562-9432. Sincerel 9 ZZ- / r Christopher B. TI)mas, Chief Pollution Control and Implementation Branch Water Protection Division cc: Mr. Thomas Belnick Complex Permitting Unit (by email) Ms_ Brigette Tinsley PPG Industries Fiber Glass Products, Inc. s- UNITED STATES ENVIRONMENTAL_ PROTECTION AGENCY <m A Y- REGION 4 o ATLANTA FEDERAL CENTER �-4 o= 61 FORSYTH STREET 4 PR01 ATLANTA, GEORGIA 30303-8960 �s, JAN 11 2013 Mr. Charles Wakild Director, Division of Water Quality North Carolina Department of Environment and Natural Resources i`:,;; ';,;, ����.•s;,,,,.., 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Subject: Draft Permit Review PPG Industries Fiber Glass Products, Inc. National Pollutant Discharge Elimination System Permit No. NCO004626 Dear Mr. Wakild: This letter is to notify you that the U.S- Environmental Protection Agency will need additional time to complete its review of the draft National Pollutant Discharge Elimination System permit referenced above. The draft permit and the application materials were transmitted by your office to the EPA on December I ) 2012. In accordance with Section 1V(A)(12)(b) of the North Carolina/EPA Memorandum of Agreement (MOA) and 40 Code of Fedcral Regulations 123.44(a), the EPA is providing written notice that it will use the full 90-day review period authorized by the MOA and federal regulations. The EPA Region 4 will make every effort to provide any comments or objections before March 12, 2013, when the 90-day review period ends. If you have any questions, please contact Mr. Ben Ghosh of my staffat (404) 562-9432. erely, Christopher 13. Th rrtas, Chief Pollution Control and Implementation Branch Water Protection Division cc: Ms. Brigette Tinsley PPG Indusrics Fiber Glass Products, Inc. Intemet Address(URL)• httpT/Iwww.apa.gov Recycled/Recyciable.Printed with Vegetable Oil Based Inks on Recycled Paper(Minimum 30%Postconsumer) 42008346 J000414748 AFFIDAVIT OF PUBLICATION STATE OF NORTH CAROLINA LEXINGTON, NC December 6, 2012 DAVIDSON COUNTY I, Lynn Bowers OF THE DISPATCH, A NEWSPAPER PUBLISHED IN THE CITY OF LEXINGTON, COUNTY AND STATE AFORESAID, BEING DULY SWORN, SAYS THE FOREGOING LEGAL OF WHICH THE ATTACHED IS A TRUE COPY, WAS PUBLISHED IN SAID NEWSPAPER ONCE, BEGINNING THE 6th DAY OF December, 2012. PUI (CATION FEE, $ 96.01 (SEAL) 1 SWr TO AND SUBSCRIBE BEFORE ME, THIS DAY OF (� " \`���tistiillrirrrr�r MY COMMISSION EXPIRES —�l �`Q �p 0N MYF?s/r`'�.,� � p,ybllc tyotarY C;OUOV Q4vids�sstat'�xPtires Ad Copy: modification (inclusion of 0 Public Notice wastewater from new wet �RT+H'C4P ���*` scrubber) of permit North Carolina NC0004626 for Lexington Plant Environmental Management in Davidson County; this CommissionlNPDES Unit facility discharge is treated 1617 Mail Service Center industrial wastewater to North Raleigh,NC 27699-1617 Potts Creels. Notice of Intent to Issue a NPDES Wastewater Permit December 6,2012 The North Carolina Environmental Management Commission proposes to issue a NPDES wastewater discharge permit to the person(s) listed below. Written comments regarding the proposed permit will be accepted until 30 days after the publish date of this notice. The Director of the NC Division of Water Quality(DWQ)may hold a public hearing should there be a significant degree of public interest Please mail comments and/or information requests to DWQ at the above address. Interested persons may visit the DWQ at 512 N. Salisbury Street, Raleigh, NC to review information on file. Additional information on NPDES permits and this notice may be found on our website: http://portal.nedenrLorotwebtwgi swpfyslnpdes/calendar, or by calling(919)807-6390. PPG Industries Fiber Glass Products, Inc requested major NCDENR/DWQ FACT SHEET FOR MAJOR MODIFICATION for NPDES PERMIT PPG Industries Fiber Glass Products, Inc NCO004626 Fs, �. .. .Fac�h Iriforrnation c B . - (1.) Facility Name: I PPG Industries Fiber Glass Products,Inc - (2.} Permitted Flow (MGD): -j 0.6 MGD (6.) County: Davidson - .--.--- -- (3.) Facility Class: Class I11 (7) Regional Office: Winston-Salem — .............. - - .--..........-..-..-.--.---.---.-- ----------- -- (4.) Pretreatment.Pro ram- N/A i (8) USGS Topo Quad: D17NE E17NE (5.) Permit Status: Major Modification ! (9.) USGS Quad Name: Southmont h ° ; Strearn,Characteristics g° ,;•. ti (1.) Receiving Stream: North Potts Creek - (7.) Drainage Area (mi2): 11.5 (2.) Sub-basin: 03-07-04 (8.) Summer 7Q10(cfs): 1.0--- - ---- (3.) Stream Index Number: 12-112 (9.)Winter 7Q10 (cfs): 2.2 _. -- _--.-..._-. ......-............ _ .._..................----- ----.-.-..._-...................... -- (4.) Stream CIassification: C (10.)30Q2 (cfs): (5.) 303(d) Status: ----_.............__t Not listed -- (11.)Average Flow (cfs):µ 11.0 w (6.) 305(b) Status: N/A (12.) IWC%: 48 1.0 Proposed Changes S�C 3 Z I • A quarterly monitoring for Cd was added to the permit based on the results of the statistical analysis of the effluent data. • A quarterly monitoring for TI was added to the permit based on the results of the statistical analysis of the effluent data.The limit was not added since the facility certified that Tl is not used in the production. Monitoring is necessary to verify that TI is not appeared in the discharge due to the new scrubber operation. • A quarterly monitoring for F was added to the permit to determine impact of the new scrubber addition that is designed to remove the residual fluoride from the exhaust air. • A quarterly monitoring for Hg was added to the permit to implement a Statewide Mercury TMDL. • A limit for Se was added to the permit based on the results of the statistical analysis of the effluent data. A monthly monitoring for Se was added to the permit due to the introduction of the Se limit. 2.0 Summary PPG Industries Fiber Glass Products,Inc operates a fiberglass fiber manufacturing facility in Lexington, NC. The Lexington plant currently concentrates the bulk of its fiberglass yarn manufacturing on the textile industry as well as the printed circuit board industry. Manufacturing begins with glass raw materials including limestone,silica,boron,clay and fluorspar. These raw materials are blended in powder form and added to melt furnaces. The batch-melt furnaces,operating at 28007 transform the batch into molten glass. The molten glass is then drawn from the furnaces through electrically heated platinum bushings into continuous fibers. These fibers are gathered into strands and either spooled or chopped into specified Iengths. Water sprays cool the glass and keep strand contact points clean during the winding process. NPDDS Permit Fact Sheet— 02/01/13 PPG Industries/ Lexington Facility Page 2 NCO004626 PPG's Lexington facility discharges through a single permitted outfall,001. This outfall is from the.wastewater treatment plant and receives the following kinds of wastewater: Sanitary(American Children's Home) ➢ Process WW In-plant sanitary i Non-contact cooling water Boiler feed > Sludge dewatering As part of a settlement agreement reached in 1995, instream monitoring is not a current permit requirement. The facility was required to monitor at 10 instream stations once during the summer of 1995 and once in 1996. Monitored parameters were DO, temperature,conductivity, pl-I, total phosphorus,nitrate, nitrite,ammonia and TKN, The monitoring was completed as required and is not proposed with this renewal. Current effluent limitations for BOD5 and TSS appear to be based on water quality protection and not on federal guidelines. Extensive research was conducted during the 1998 renewal to determine if any federal guidelines exist for such a manufacturing operation. Neither textile nor glass guidelines applies to PPG's process. A review of the WLA file indicates that the limits installed in 1983 were based on BPJ, This Major Modification is required to accommodate the installation of the new packed-bed counter flow wet scrubber in series with the exhaust of existing air pollution controls on its fiber glass manufacturing Furnace 509.The scrubber will be installed to comply with the new state air emission requirements.The purpose of the new wet scrubber is to remove residual fluoride from the exhaust air.The scrubber will generate approximately 4,300-7,200 g/day of wastewater.The blowdown stream will be comprised of once-through city intake water,with addition of sodium hydroxide or potassium hydroxide,as needed,to maintain neutral pH of the scrubber blowdown before it comingles with other wastewater.The combined wastewater will be processed though the treatment plant. The facility discharges to North Potts Creek. North Potts is tributary to High Rock Lake and is not listed on the State's 303(d) list 10 Compliance Summary The facility has an excellent compliance history,during the review period (07/2009 through 10/2012) the facility had no Notices of Violations. The Iast compliance evaluation inspection conducted on 02/19/2008 concluded that facility is"well maintained and operated". 4,0 WEi Test PPG Industries has been consistently passing WET test during the review period with one exception. The subsequent monthly WET tests passed. Chronic P/F Q 487o (also recommended with renewal) 5.0 RPA The Reasonable Potential Analysis (RPA) was conducted based on the results of a trial with a small-scale temporary pilot scrubber. The RPA is conducted in accordance with the EPA Technical Support Document for Water Quality-based Toxics Control. The following parameters were analyzed: As,Al,Ag,Cd,Co,Cu, Mo,Ni,Se,Sb,TI,and Zn.Please see attached.The results indicate that Se and TI require limits. However, the PPG claimed that TI is not used anywhere in the manufacturing process and the positive bench-test result is likely due to the contamination of the bench-test equipment from the previous trial. Therefore, the limit for TI will not be added, only quarterly monitoring.The permit will be renewed in 2014 and TI will be re-evaluated. NPDES Permit Fact Sheet— 02/01/l 3 PPG Industries/ Lexington Facility ` Page 3 NCO004626 6.0 Proposed Schedule for Permit Issuance Draft Permit to Public Notice: December 4,2012(est.) Permit Scheduled to Issue: January 18,2012(est.) 7.0 State Contact Information If you have any questions on any of the above information or on the attached permit, please contact Sergei Chernikov(919)807-6393. Changes in the Final Permit: A 12-month compliance schedule was added for the Se limit. This compliance schedule is provided to allow the facility to budget, design, and build the treatment system to comply with the new water quality-based limit. PPG Industries PPG Industries Fiber Glass Products 473 New Jersey Church Road Post Office Box 949 Lexington, North Carolina 27293 Phone:336-357-8 151 Brigette Tinsley Environmental Engineer December 21, 2012 Dr, Sergei Chernikov Environmental Engineer 11 NCDENR 1617 Mail Service Center Raleigh, N.C. 27699-1617 Re: PPG Industries Fiber Glass Products, Inc.— Lexington Facility Comments on Draft NPDFS Permit NCO004626 Dear Mr. Chernikov: PPG Industries Fiber Glass Products, Inc. ("PPG") received and reviewed the draft NPDFS Permit NCO004626 issued by NCDENR on December 5, 2012. This permit will allow PPG to treat water from a wet scrubber air pollution control device through its existing wastewater treatment plant. This letter submits PPG's comments on the draft permit within the 30-day comment period that ends January 4, 2013. PPG's comments concern the new permit conditions for cadmium, thallium, and selenium. As explained in the permit application; these constituents are not expected to be present in the treatment plant's effluent, however they cannot be conclusively demonstrated as not-present until after construction and operation of the full-scale scrubber. PPG does not yet have data that accurately represents the treatment plant's final wastewater effluent after a full-scale scrubber's influent has undergone the full treatment process. Therefore, the following modifications are requested to condition A(]) of the draft permit: 1. Cadmium. Add a footnote to the table in condition A(I)to reduce the monitoring frequency to annual if quarterly monitoring resuhs demonstrate that cadmium is not detectable for 4 consecutive quarters. �• l r r - _ DEC 2 9' 2012 --7l' ;;r Y 2. 'thallium: Add a footnote to the table in condition A(l) to reduce the monitoring frequency to annual if quarterly monitoring results demonstrate that thallium is not detectable for 4 consecutive quarters. 3. Selenium: Add a footnote to the table in condition A(1) to allow a one year implementation schedule ( from the permit's effective date) before the limit comes into effect. Also, reduce the monitoring frequency to annual if monthly results demonstrate that selenium is not detectable for 12 consecutive months. Please contact me if there are questions regarding the above comments. Thank you for your timely issuance of the draft permit and consideration of these comments. Sincerely. Brigette Tinsley Environmental Engineer Chernikov, Sergei From: Carter, ,lenifer Sent: Thursday, November 29, 2012 2:27 PM To: Chernikov, Sergei Cc: Basinger, Corey Subject: FW: draft major modification FYI Follow Up Flag: Follow up Flag Status: Flagged Sergei, I only see one error, in the plant description. One of the aeration basins was converted to an additional EQ basin. You may want to contact Brigette Tinsley to confirm that this is still the case. Everything else looks good. lenifer Carter Before printing this email; please consider your budget and the environment. If you must print,please print only what you need and save ink with the free Eco-Font. NC DENR Winston-Salem Regional Office Division of Water Quality 585 waughtown Street Winston-Salem, NC 27107 Voice: (336) 771-4957 FAX: (336) 771-4630 E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third parties. From: Basinger, Corey Sent: Thursday, November 29, 2012 1:34 PM To: Carter, )enifer Subject: FW: draft major modification FYI Please review and respond back to Sergei with any comments. Thanks. CB W. Corey Basinger Regional Supervisor Surface Water Protection Section Winston-Salem Regional Office Division of Water Quality Email: corey.basinger@ncdenr.gov i Phone: (336) 771-5000 Fax (336) 771-4630 E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third parties. From: Chernikov, Sergei Sent: Thursday, November 29, 2012 1:32 PM To: Basinger, Corey; Meadows, Susan; Reid, Steve Subject: draft major modification FYI Sergei Chernikov, Ph.D. Environmental Engineer 11 Complex Permitting Unit Phone: 919-807-6393,fax 919-807-6495 1617 Mail Service Center Raleigh, NC 27699-1617 Express mail: 512 North Salisbury St. Raleigh, NC 27606 E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third parties. 2 PPG industries, Inc REASONABLE POTENTIAL ANALYSIS Out#all 001 NCO004626 Qw = 0.6 MGD Qw(MOD)= 0.60 wWTPIWTP Class: III IQIOS(cfs)= 0.84 IWC @1QlOS = 52.54% 7Q10S(cfs)— 1.00 IWC @ 7Q10S= 48.19% 7Q1OW(cfs)= 2.20 AVC @ 7QIOW= 29.71% 3OQ2(cfs)= NO 3002 DATA )WC @ 30Q2= NIA Avg.Stream Flow.QA(cfs)= 11.00 IWC @ QA= 7.80% Receiving Stream: North potts Creek Stream Class: C CHRONIC TEST CONCENTRATION=413,2% PARAMETER TYPE STANDARDS 8.CRITERIA(2) H REASONABLE POTENTIAL RESULTS RECOMMENDED ACTION (1) NC WQS! Applied t/FAV 1 a Z n #Det Max Pred Allowable Cw Chronic Standard Acute Cw Acute: NO WQS no limit Arsenic C 50 FW(7QIOs) ugiL 3 3 1.0 _ __— — _ Note: n S 9 Default C.V. Chronic 103.8 Limited data set No Value>Allowable C\v Arsenic C 10 t-IHAVS(Qavg) ug[L 3 3 1.0 — Note: o t 9 Default C.V. No value>Allowable Cw Acute: 28.5 no limp Cadmium NC 2 FW(7Q10s) 15 ug/L. 3 3 3.9 __ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ Note: n<9 Default C.V. Chronic 4.2 add quarterly monitoring Limited data Set No value>Allowable Cw Acute: 139 no limit Copper JAL) NC 7 FW(7Q10s) 7.3 ug/L 3 3 20 _ _ Note: n 5 9 Default C.V. Chronic_ _ _ _: 14 5-—_w Action Level standard— — — — — — — — — — — — — Limited data set 3 value(s)>Allowable C - Acute: NO WQS no limit Molybdenum NC 2000 HH(7QI0s) ug/L 3 3 4.4 _ _ Note: n< nic:9 DefaultC.V, Chro 4,l50.2— — Limited data set No value>Allowable C%v Nickel NC 88 FW(7Q10s) 261 110. 3 3 74.3 Acute: 496-8 no limit _ _ _ Note: n<9 Default C.V. —Chronic — 3&2.6 T — — - — — — — — — — — — — l-imited data set No value>Allowable Cw Acute- 1066 add a Eim'st Selenium NC FW(7QiOsj S6 ug/L 3 3 15.0 Note: n<_9 DefaultC,V. —Chronic:----LL'10.4--- ------------.—_.�-------{---- add monilhy monitoring Limited data%el 3 value(s)>Allowable Cw Acute: 2341 no limit Silver(AL) NC 0,06 FW(7Q10s) 1,21 ug/L. 3 3 0,140 __ _ _____ _ _ _ _ _ _____________ Note:n�9 Del�ult C.V. Chronic: 0,125 Aron Levet standard Limited dais set 3 vaiuc(s)>Allowable Cw Zinc(AL.) NC 50 F4V(7Q10s) 67 ug/L 3 3 39.7 Acute: 127.5 no limit _ ----_ __ -- _ -----_--- TM_—_—_--- Note: n<9 Default C.V. Chronic: 10:3.8 Action Level standard Limited data set No value>Allowable Cw Acute: NO WQS no 1im Aliminum NC 87 ug/1- 3 3 28.20000 `ate:n<9 Default C.V. Chronic: 180.53538 Limited data set No value>Allowable Cw 4626-RPA-2012.xism,rpa Page 1 of 2 1011112012 PPG industries, Inc REASONABLE POTENTIAL ANALYSIS Outfall 001 NCO004626 Qw = 0.6 MGD. Acute: NO WQS no limit ' Antimony NC 640 µg/L 3 3 8.10000 _ _ _ _ _ Note.n<9 Default C.V. Chronic I328.07636 Limited data set No value>Allowable Cw Acute' NO WQS no limit Cobalt NC 270 µg/L 3 3 1.30000 _ - _ _ _ _ Note:n 5 9 Default C.V. Chronic: —560,28222 — — — — — — Limited data set No value>Allowable Cw Acute- NO WQS add a limit Thallium NC 0.47 µg/L 3 3 2.10000 Note: n<9 Default C.V. Chronic:v 0.9753 k add montlhy monitoring Limited c 13 value(s)>Allowable Cw 4626-RPA-2012,xism,rpa Page 2 of 2 10/11 f2012 ® Pace Analytical Services,Inc. Pace Analytical Services,Inc. Pace Analytical Services,Inc. accAnalylrcal 20S East Meadow Road-Suite A 2225 Riverside Dr. 9600 Kincey Ave. Suite 100 w w.paceiabs.corn Eden,NC 27288 Asneviile,NO 28804 Huntersville,NC 28078 (336)623-8921 (B28)254-7176 (704)875-9092 ANALYTICAL RESULTS Project: PPG LEXINGTON 2C08 Pace Project No.: 92131393 Sample: AERATED SCRUBBER Lab ID: 92131393001 Collected: 09/11/12 20:30 Received: 09/13/12 14:30 Matrix: Water Parameters Results Units Report Limit Df= Prepared Analyzed CAS No. Qual 200.8 MET ICPMS Analytical Method:EPA 200.8 Aluminum 28.2 ug1L 10.0 1 09121/12 05:00 09/21/12 12:40 7429-90-5 Antimony 8.1 uglL 1.0 1 09117/12 09:52 09/19/12 15:50 7440-36-0 Arsenic .0 ug/L. 1.0 1 09117112 09:52 09/19112 15:50 7440-38-2 anum A.6 ug 1.0 1 09/17/12 09.52 09119112 15:50 7440-39-3 Beryllium ND ug1L 0.10 1 09/17/12 09:52 09/19/12 15:50 7440-41-7 Cadmium 0.70 ug1L 0.10 1 09/17/12 09752 09/19/12 15:50 7440-43-9 Chromium ND uglL 1.0 1 09/17/12 09:52 09/19/12 15:50 7440-47-3 Cobalt 1.3 uglL 1.0 1 09/17/12 09:52 09/19/12 15:50 7440-48-4 Copper 20.2 ug1L 1.0 1 09/17/12 09:52 09/19/12 15:50 7440-50-8 Lead ND uglL 1.0 1 09/17/12 09:52 09/19/12 15:50 7439-92-1 Manganese- )Xkj W�. S�. 1..3 uglL 1.(1 1 09/17112 09:52 09/19/12 15:50 7439-96-5 Molybdenum 4.4 uglL 1.0 1 09/17/12 09:52 09/19112 15:50 7439-98-7 Nickel 13.2 ug1L 1.0 1 09/17/12 09:52 013/19/12 15:50 7440-02-0 Selenium 15.0 ug1L 1.0 1 09/17/12 09:52 09/19/12 15:50 7782-49-2 Silver 0.14 uglL 0.10 1 09/17/12 09:52 09/19/12 15:50 7440-22-4 Thallium 2.1 ug1L 1.0 1 09117/12 09:52 09119/12 15:50 7440-28-0 Vanadium ND ug1L 1.0 1 09/17/12 09:52 09/19/12 15:50 7440-62-2 Zinc 39.7 ug1L 5.0 1 09/17/12 09:52 09/19/12 15:50 7440-66-6 245.1 Mercury Analytical Method:EPA 245.1 Mercury 0.95 ug1L 0.20 1 09/16112 16:00 09/17112 07:42 7439-97-6 Date:09/24/2012 01:57 PM REPORT OF LABORATORY ANALYSIS Page 5 of 11 This report shall not be reproduced,except in full, without the written consent of Pace Analytical Services,Inc.. Introduction The PPG Industries Fiber Glass Products, Inc. ("PPG") facility in Lexington, NC operates a wastewater treatment plant ("WWTP") authorized by NPDI S Pen-nit #NC0004626. To comply with air emission requirements, the facility must add a wet scrubber to the exhaust of existing air pollution controls on its fiber glass manufacturing Furnace 509. The wet scrubber will remove residual fluoride from the exhaust air. The construction timeline for the wet scrubber is January 2013 with startup anticipated by the end of February 2013. A permit modification is requested to add up to 7200 gallons/day of scrubber blowdown water to the influent of the existing WWTP. This permit modification application is for treatment of the wet scrubber's blowdown water. Since the existing pen-nit expires May 31, 2014, this application also includes all information required for this facility's permit renewal. Project Description A new wet scrubber's blowdown stream will be added to the influent of the existing WWTP. The blowdown stream will be comprised of once-through city intake water, with addition of sodium hydroxide and/or potassium hydroxide, as needed, to maintain neutral pH. No changes will be made to the design, equipment, operation, or capacity of the existing WWTP in order to process the scrubber flow, which represents only a small contribution of the total daily flow of wastewater processed. In preparation for this project, PPG conducted a trial with a small-scale ten orar pilot scrubber on a slip- stream of the furnace exhaust. ow down water unit was evaluated for aquatic toxicity, orgImms, and-trt rTI constituents to profile anticipated characteristics of this wastewater stream, n a dition a _beach-scale treatability study was conducted to ensure that the WWTP can adequately process the new wastewater stream. All results indicate that the blowdown water is compatible with existing WWTP operations and vi iave no impact on existing permitted parameters. The scrubber blowdown water will not add any new chemical constituents to the existing WWTP influent or effluent. The only change�ropo e 1 by this project is to add an average of 5,760 gpd of pEl adjusted blowdown water to the existing WWTP influent, per the attached Figure 2 -Flow Diagram. The maximum blowdowu_�lAiiyf , will be 7,200 gpd which is less than 2%of the WWTP's current daily flow. The WWTP has adequate capacity V to rea up to 600,000 gpd and no change is required to the permitted discharge flow. The blowdown water will be routed to existing drainage systems within the plant. No piping changes are required to route the blowdown water to the WWTP. The proposed addition of scrubber blowdown water to the existing WWTP influent is not expected to have any impact on the current WWTP operations or its current permit: No physical changes to piping or equipment will be made to the WWTP processes. • "There will be no change to the design or operation of the existing permitted wastewater treatment facility. • There will be no change in the wastewater treatment facility's pennitted discharge flow. • There will be no change to the treatment facility's influent or effluent profile of chemicals or toxicity parameters. • The wastewater treatment facility's existing permit application will continue to accurately represent its design and operation. • The facility's existing wastewater permit continues to accurately represent the operation and the facility will continue to be able to comply with all existing permit terms and conditions. Sample Reporting and Averaging Sample reporting and averaging was provided in Form 2C as per NC DhNR DWQ's memo "Directions for Completing Monthly Monitoring Reports" dated September 1, 2000. These instructions provide guidelines wills respect to rules for reporting and averaging less than detectable "<" values. (e.g., a sample result with a value of less than the detectable limit is considered to equal "zero" when calculating monthly and long-term aritlimetie averages). Also per NC DFNR DMR reporting guidelines, fecal coliform monthly and long-term averages were calculated using a geometric mean, where values less than the detection limit of#/100 ml were reported as#/100 mi. Signature Authority `there is no change requested in signature authority for monthly monitoring report requirements. Signature authority for monthly monitoring reports as a "Duly Authorized Representative" per 1 SA NCAC 2B.0506(b)(2)(D), will remain unchanged and is delegated to the person holding the title of Maintenance Manager. Sludge Management Plan PPG Industries generates both primary and secondary sludge residuals as part of the industrial wastewater treatment process. The primary sludge results from a lime precipitation process and the secondary sludge is gencrated in an activated sludge biological treatment plant. A schematic of the sludge management system is presented in Figure No. 3. The waste primary and secondary sludge is dewatered on a belt filter press. The belt dewater press is a U.S. Filter model 131IC-1600-7C. This is a 1.6 meter process with a solids processing capacity of 9.6 dry tons/day (3,494 dry tons/yr). This unit dewaters the solids from the stabilization decant/thickener. There is more than adequate capacity to handle all of the sludge generated onsite. The dewatered solids drop into an open top roll off dumpster, and are disposed of at the Davidson County Landfill. A copy of the landfill approval for this disposal is attached. PPG typically operates this unit on a 4-5 day/week basis for 6 hours/day (24 -30 hr./week operation). This mode of operation can handle 100% of the solids generated. The system could be operated up to 7 days/week at 20 hr/day operation (140 lu-s/week). Therefore, the system will use less than 20 percent of the available dewatering capacity. The PPG wastewater treatment system is designed to provide operating flexibility. Therefore, PPG can adjust to changing waste loads and changes in environmental regulations. WASTE PRIMARY STABILIZATION SLUDGE DECANT/ THICKENER DECANT TO WWTP HEADWORKS WASTE SECONDARY SLUDGE POLYMER FEED a�°ewe BELT HAUL TO DEWATERING LANDFILL PRESS l . DRAWN Ery:F I SS PPG INDUSTRIES SLUDGE MANAGEMENT SYSTEM UATE NOV.52012 APPROVED BY:S EI Nillot 1NE3+ETAL LEXINGTON, NORTH CAROLINA FLOW SCHEMATIC PROJECT NUMBER DRAWING No. Mame s',,NcP8105 259--34 FIGURE A DAVIDSON COUNTY INTEGRATED SOLID WASTE MANAGEMENT 1242 OLD US HWY 29/70 TEL# 336-242-2284 THOMASVILLE N.C. 27360 FAX# 336-249-7524 September 8,2006 PPG Industries Brigette M Tinsley Environmental Engineer 473 New Jersey Church Road Post Office Box 949 Lexington,NC 27293 RE: Approval Letter for Dewatered Sludge Waste Dear Brigette, We have contacted the NC Department of Environment and Natural Resources and have checked to make sure that the Davidson County Landfill can accept the Dewatered Sludge generated from your Industry. At this present time,the Davidson County Solid Waste Department will approve 1 and accept the new waste stream(Dewatered Sludge)generated from PPG industries. The Upping fee"I be$10 per cubic yard. In the advent that local, state,or the Federal laws were to change in reference to disposal of this waste,this agreement letter will be void. Thank you, Charles Brushwood IS W Director CB: abj Please print or type in the unshaded areas only. Form Approved.OMB No.2040-0086. FORM U.S.ENVIRONMENTAL PROTECTION AGENCY 1.EPA I.D.NUMBER 1 \=.EPA GENERAL INFORMATION Consolidated Permits Program F 110000346082 p GENERAL (Read the"General lnsirucrions"before srarong.) 2 131 /N 1 ,s Nt'" LABEL ITEMS ea 1 N g'l 1 �l?i #a F r' GENERAL INSTRUCTIONS t't I alpp If a preprinted label has been provided, aka it in the 'I. d designated space,Review the information careful d an of it m n -T., nr+.xu°+ni aa.nane;au ! �i G P N Y f ^p^IlEPA�I:DNUMBER. � 'I � i is incorrect,cross through i1 and enter the correct data In the t„.,nlh r mwai nlwn:araaananunn.�u& d�YI I N -�; L t appropriate fill-in area below.Also,if any of the preprinted date o, n 911lwiaraixl is absent (the area to the left of the label space lists The 111 1 JFACILI NA ME� t �i fl'' PLEASE PLACE LABEL IN THIS SPACEp( information that should appear),please provide It!n the proper ate. ., 4°4 �" [ ,� rrr y1� _ I �, fill-in aree(s)below, If the label is complete and cornett,you V "F�FAGI�ITIpMAILING b tltl� q"v b a`r��f 4r Y' t}t need not complete Hems I, III,V,and VI (except VI-B which a, +' 3! ,. '}�',� kr - kL l tt a1 t - �, must be completed regardless).Complete all flame d no Zabel ADDRESS r F w)i g{i.1 �Ew .t{r pl Vt �I r� has been provided.Refer to the instructions for detailed item r -- M tsur J 1 _ descriptions and for the legal authorizalions under which this Vl FACILITI LOCA71ON� a t �!� date is collected. It.POLLUTANT CHARACTERISTICS INSTRUCTIONS:Complete A through J to determine whether you need to submit any permit application forms to the EPA,If you answer'yes*to any questions,you must submit this form and the supplemental farm listed in the parenthesis following the question.Mark'X'in the box in the third column if the supplemental form is attached.If you answer'no'to each question,you need not submit any of these forms.You may answer'no*if your activity is excluded from permit requirements;see Section C of the instructions.See also,Section D of the instructions for definitions of bold-faced terms. Mark'x' 419rk'X' SPECIFIC QUESTIONS vies NO FORM SPECIFIC QUESTIONS YES No FORM ATTACHED ATTACHED A.Is this facility a publicly owned treatment works which B. Does or will this facility (either existing or proposed) results in a discharge to waters of the U.S.?(FORM 2A) X include a anconcentrated animal feeding operation or X aquatic imal production facility which results in a e v n discharge to waters of the U.S.?(FORM 2B) 19 x, 21 C.Is this a faciity which currently results in discharges to D.Is this a proposed facility(other than those described in A waters of the U.S.other than those described in A or B X X or B above)which will result in a discharge to waters of X above?(FORM 2C) � n 7� the U.S.?(FORM 2D) a m =T E. Does or will this fatality treat, store, or dispose of F. Do you or will you inject at this facility industrial or hazardous wastes?(FORM 3) X municipal effluent below the lowermost stratum X containing, within one quarter mile of the well bore, underground sources of drinking water?(FORM 4) e1 e: M G.Do you or will you inject at this facility any produced water H.Do you or will you inject at this facility fluids for special or other fluids which are brought to the surface in processes such as mining of sulfur by the Fresch process, connection with conventional oil or natural gas production, X solution mining of minerals, in situ combustion of fossil X inject fluids used for enhanced recovery of oil or natural fuel,or recovery of geothermal energy?(FORM 4) gas, or inject fluids for storage of liquid hydrocarbons? (FORM 4) „ ,s W „ na 39 I. Is this facility a proposed stationary source which is one J. Is this facility a proposed stationary source which is of the 28 industrial categories listed in the instructions and �/ NOT one of the 28 industrial categories listed in the �/ which will potentially emit 100 tons per year of any air X instructions and which will potentially emit 250 tons per X pollutant regulated under the Clean Air Act and may affect year of any air pollutant regulated under the Clean Air Act or be located in an attainment area?(FORM 5) A 41 a and may affect or be located in an attainment area? a « .s (FORM 5) III, NAME OF FACILITY c 1 SKIP PPG In ustLes Fiber Glass products, Inc. 1a ,e-x9 es ea IV. FACILITY CONTACT A.NAME&TITLE(last,first,&title) B.PHONE(area code&no.) JzBrigette Insley - Envljronlnental Engineer ( A) 3 7-B 5 s ns a ae u m s, ea ss V,FACILTY MAILING ADDRESS A.STREET OR P.O.BOX c 3 P. Box 949 B.CITY OR TOWN C,STATE 0,Zip CODES c 4 Lexington C 2 2 2 13 ,e a0 41 4 O e, VI. FACILITY LOCATION A.STREET,ROUTE NO,OR OTHER SPECIFIC IDENTIFIER 5 4 3 New Jersey Church oad vs u a B.COUNTY NAME r V Devi son e ro C.CITY OR TOWN D.STATE E.ZIP CODE F.COUNTY CODE(ijknown) 6 L xln tjin 1 1 1 1 1 1 _L�Ci 2 2 2 13 to a0 a1 a ai EPA Form 3510-1(8-90) CONTINUE ON REVERSE CONTINUED FROM THE FRONT VII.SIC CODES(4-di it,in order of riorit) A.FIRST B.SECOND (Speck') t 1: F(Specii.5.) f 322 9 Pressed and Blown Glass and Glassware,NOC 1B1 C.THIRD D.FOURTH (specfi) (specfi) 16 1G 115 Ila lG Vill.OPERATOR INFORMATION A.NAME B.Is the name listed in Item JsVI II-A also the owner? PPG Industries Fiber Glass product Inc. ©YES ❑ NO g 15 55 m C.STATUS OF OPERATOR(river the appropriule letter into the answer boy:il'"Other,"specif i.) D.PHONE(wren code&no.) F=FEDERAL M=PUBLIC(other than federal orstare) (fPtc�ti') c S=STATE 0=OTHER(specify) A (3 3 6) 3 5 7-8151 P=PRIVATE 50 15 0 - 15 19 21 ?2 26 E.STREET OR P.O.BOX P.O. Box 949 zs 55 F.CITY OR TOWN JG.STATE H.ZIP CODE IX.INDIAN LAND Is the facility located on Indian lands? JB Lexington NC 27293 ❑ YES ©NO 52 15 ID ao+t a2 a7 - 55 X.EXISTING ENVIRONMENTAL PERMITS A.NPDES(Uischar es to s7dJ ie Water) D.PS (Air Lnrlasians(rom Pro posed Sources) C T C T I g N NC0004626 g P l5 1e n 19 as 15 15 v Is 30 B.U I C(Uuderkrourel Infection i'Fttrr(l.+•) E.OTHER(s eci& C I T I I I I I I i I I I C T I N G070030 (.specr'ji•) 9 U NA 9 General Industrial Stormwater Pemit IS 10 17 18 90 15 1 5 17 lie C.RCRA(Hazardons Wastes) E.OTHER(s eciii) C T I c T I (specific) RR NCD0143712298 g 02688T33 Air hermit 16 Ir 1a 90 IS 15 l7 IB 3P .MAP Attach to this application a topographic map of the area extending to at least one mile beyond property boundaries. The map must show the outline of the facility, the location of each of its existing and proposed intake and discharge structures,each of its hazardous waste treatment,storage,or disposal facilities,and each well where it injects fluids underground.Include all springs,rivers,and other surface water bodies in the map area.See instructions for precise requirements. Xlt.NATURE OF BUSINESS(provide a brierdescrr tion) Continuous strand fiber glass manufacturing. For NPDES purposes, the site's wastewater treatment plant (WWTP) also recieves and treats sanitary wastewater from the American Children's home. The flow from the American Children's Home represents only one percent {1.0%)of the total flow to the WWTP. XIII.CERTIFICATION(see instructions) t certify under penalty of law that l have personally examined and am familiar with the information submitted in this applicalion and all attachments and that,based on my inquiry of those persons immediately responsible for obtaining the information contained in the application, f believe that the information is true, accurate, and complete, am aware that there are significant penalties for submitting false information,including the possibility of fine and imprisonment. A,NAME&OFFICIAL TITLE(arpe or prior) B.SIGNATURE I--, C.DATE SIGNED Todd Douthit Manufacturing manager OMMENTS FOR OFFICIAL USE ONLY C C 15 16 55 EPA Form 3510-1(8-90) 1 PA l.D.NUMBER(copy frum hem I of Pb I) Form Approved- OMB No.2040-0086, Please print or type in the unshaded areas only. Approval expires 3.31.99. FORM U.S.ENVIRONMENTAL PROTECTION AGENCY ZC \�"/EPA APPLICATION FOR PERMIT TO DISCHARGE WASTEWATER EXISTING MANUFACTURING,COMMERCIAL,MINING AND SILVICULTURE OPERATIONS NPDES Consolidated Permits Program I OUTFALL LOCATION For each outfall,list the latitude and longitude of its location to the nearest 15 seconds and the name of the receiving water. A.OUTFALL NUMBER B,LATITUDE C.LONGITUDE (lint) 1.DEG 2.MIN 3.SEC 1.DEG. 2 MIN. 3 SEC, D.RECEIVING WATER(mime) 001 35.00 44.00 1B.00 30.00 19.00 32.00 North Potts Creek (see Figure 1-Site Location Map) it.FLOWS,SOURCES OF POLLUTION,AND TREATMENT TECHNOLOGIES A. Attach aline drawing showing the water flow through the facility.Indicate sources of Intake water,operations contributing wastewater to the effluent,and treatment units labeled to correspond to the more detailed descriptions in Item B.Construct a water balance on the line drawing by showing average flows between intakes,operations, treatment units,and outfalls. If a water balance cannot be determined(e.g.,for certain mining activities),provide a pictorial description of the nature and amount of any sources of water and any collection or treatment measures, B For each outfall, provide a description of: (1)All operations contributing wastewater to the effluent, including process wastewater, sanitary wastewater,Cooling water, and storm water runoff; (2) The average flow contributed by each operation; and (3) The treatment received by the wastewater. Continue on additional sheets if necessary. 1.OUT- 2.OPERATION(S)CONTRIBUTING FLOW 3.TREATMENT FALL b.AVERAGE FLOW b.LIST CODES FROM NO.(hm) a.OPERAI ION(list) (mclude nnh.$) a.DESCRIPTION TABLE 2C-1 Fiberg-las Manufacturing 0.248 MOD PPG operates a 0.6 MOD wao[ewater treatment 1G 2D 0 01 facility. See attached deoCripti on. Boiler Operations 0.022 MOD 1L 2E Non-contact Cooling 0.034 MOD 1M 2F Plant Sanitary 0.042 MOD 10 3A American children's Hone 0.004 MOD IT 4A Stormwater 0.093 MCI) (max.) ]U 4C Scrubber 0.007 MOD 2A 5C 2C 58 51, SQ OFFICIAL USE ONLY(cf]luenr puletines.mb-c'ategorie.$) EPA Form 3510-2C(8-90) PAGE 1 of 4 CONTINUE ON REVERSE J/y AF IF 4( tilt,�i�?- Awl - - n `" ! `'•'fit�- dam. ` �°Y 7�,aa� AW I, 3 r }� i4c -z- 4 b -nit ® PO LOCATION 1 MAP k' s 0.022 MGD 0.022 MGD BOILER FEED EVAPORATION 0.003 MGD AMERICAN 0.010 MGD 0.007 MGD CHILDRENS ow SCRUBBER HOME 0.004 MGD 0.273 MGD PROCESS 0.248 MGD No WATER CITY OF 0.545 MGD 0,354 MGD WASTEWATER 0.353 MGD + STORMWATER LEXINGTON TREATMENT PLANT DISCHARGE EVAPORATION 0.188 MGD STORMWATER 0.093 MGD MAX. 0.004 MGD 0.197 MGD 0.034 MGD NON CONTACT COOLING SLUDGE 0.043 MGD 0.043 MGD SANITARY e a SCALE N.T.S. DRAWN BY: K.S. F SS PPG INDUSTRIES FORM 2c II.a DATE NOV. 2012 APPROVED BY: ENVIRONMENTAL9331 ot Drive LEXINGTON, NORTH CAROLINA FLOW DIAGRAM PROJECT NUMBER DRAWING NO. Matthews.'INC 28105 259-34 FIGURE 2 Form 2C.II.B Attached Stormwater Calculations PPG Industries Fiber Glass Products Inc.—Lexington, NC Stormwater flow calculated using the Rational Method from the State of North Carolina Erosion and Sediment Control Planning and Design Manual, December 1, 1993. The rational formula is: Q=CiA where: Q= peak rate of runoff C= runoff coefficient i = average intensity of rainfall A= drainage area C = 0.95 i =0.15 inches/hour A = 43,425 ftz to treatment system Q= (0.95)(0.15 in/hr)(1 ft/12 in)(24 hrlday)(43,425 ft2) Q= 12,376 W/day Q= 92,573 GPD Form 2C.II.13.3.a. Attached Description of Wastewater Treatment Process PPG Industries Fiber Glass Products Inc. — Lexington, NC The wastewater is generated from the fiberglass manufacturing operation, the boiler operations, non-contact cooling blow down, plant sanitary wastewater and the sanitary wastewater from the American Children's Home. The wastewater is treated in a 0.6 MGD treatment facility. A process flow schematic is attached (Figure 3). The wastewater treatment processes includes screening of the process wastewater and comminutors for the sanitary wastewaters. All wastes are then equalized, chemically treated using lime and ferric chloride and settled in a primary clarifier. The primary clarifier effluent is treated in an activated sludge system followed by a chlorine contact chamber, dechlorination and activated carbon columns. Currently 100% of the treated effluent is discharged to North Potts Creek. The primary and secondary sludges are combined in a stabilization decant/thickener followed by belt press dewatering. The decanted supernatant can be returned to the wet well or treated separately in one of the activated sludge aeration basins. The dewatered sludge is transported to the Davidson County Landfill. The data presented in Form 2C Section V is based on plant operating data for the period September 2011 to August 2012 as reported in the Monthly Discharge Monitoring Reports. Supplemental effluent analysis was conducted on samples collected on October 19, 2012 and November 1, 2012 for items not routinely monitored by the permittee. CHDAICAL HYDRASIEVE BAR EQUALIZATION ADDITION PRIMARY ACTIVATED SLUDGE SECONDARY �°h� ACTIVATED CAR" SCREEN TANKS REAACCT ON TOR CLA ORCATI AERATION BASINS �FIICATfON TANK COLUMNS FERRIC r CHLORINE NUTRIEN7 CHLORINE Aq0 OP11ONAL YIELL LIME ADDITION CAusnc ADDITION ADDITION PROCESS DISCHARGE WASTE TO HIGH ........... ........... ROCK LAKE 0 SULFITE FINAL PH EFFLUENT ADJUSTMENT OECHLORIN ATION BLOWER BLOWER I PPG AND AMER'. CHILDREN HOME SANITARY WASTE COMMINUTOR I II FI `- - - - - - - --- - - - j1 I t I I I I I - L - - -- - - - -- -- - -- - - - ir POLYMER FUDD L- - - - -- STABILIZATION � � p DECANT/THICKENER 00 BELT FILTER HAUL TO PRESS LANDFILL LEGEND WASTEWATER `'ram i N.T.S. 011 W'K.S. — — — — sLuoOE ® F�SS PPG INDUSTRIES, INC. FORM 2c f1.8.3.a TE NOV. 2012 "PP"� LEXINGTON, NORTH CAROLINA WASTEWATER TREATMENT �WJECT Bern DRAWING No PROCESS FLOW SCHEMATIC 259-34 FIGURE 3 CONTINUED FROM THE FRONT C.Except for storm runoff,leaks,or spills,are any of the discharges described in Items II-A or B intermittent or seasonal? ❑ YES(complete the fullom-ing table) ❑NO(go to Section III) 3.FREQUENCY 4.FLOW e,DAYS PER B.TOTAL VOLUME 2.OPERATION(s) WEEK b.MONTHS a.FLOW RATE(in mp* (s1xc1fV wish Isms) 1.OUTFALL CONTRIBUTING FLOW (rpecify PER YEAR 1.LONG TERM 2.MAXIMUM 1.LONGTERM 2.MAXIMUM C.DURATION NUMBER(Iist) (live) average) Ispecifyavernge) AVERAGE DAILY AVERAGE DAILY (in days) III.PRODUCTION A.Does an effluent guideline limitation promulgated by EPA under Section 304 of the Clean Water Act apply to your facility? ❑YES(complete Item III-A) ®NO(go to Section lt) B.Are the limitations in the applicable effluent guideline expressed in terms of production(or other measure of operation)? ❑YES(complete Item III-C) ❑NO(go Iu Seclinn IV) C. If you answered"yes"to Item III-6,list the quantity which represents an actual measurement of your level of production,expressed in the terms and units used in the applicable effluent guideline,and indicate the affected outfalls. 1.AVERAGE DAILY PRODUCTION 2.AFFECTED OUTFALLS a.QUANTITY PER DAY b.UNITS OF MEASURE c.OPERATION,PRODUCT,MATERIAL,ETC. (lisrourfall numbers) (specify) IV.IMPROVEMENTS A. Are you now required by any Federal, State or local authority to meet any implementation schedule for the construction, upgrading or operations of wastewater treatment equipment or practices or any other environmental programs which may affect the discharges described in this application?This includes,but is not limited to, permit conditions,administrative or enforcement orders,enforcement compliance schedule letters,stipulations,court orders,and grant or loan conditions. ❑YES(complele thefid1mving table) ❑NO(go tr)Item W-R) 1.IDENTIFICATION OF CONDITION, 2.AFFECTED OUTFALL S 3.BRIEF DESCRIPTION OF PROJECT 4.FINAL COMPLIANCE DATE AGREEMENT, ETC. a.NO b SOURCEOF DISCHARGE a.REQUIRED b.PROJECTED B. OPTIONAL: You may attach additional sheets describing any additional water pollution control programs (or other enviroomenta)projects which may effect your discharges)you now have underway or which you plan. Indicate whether each program is now underway or planned,and indicate your actual or planned schedules for construction. ❑MARK"X"IF DESCRIPTION OF ADDITIONAL CONTROL PROGRAMS IS ATTACHED EPA Form 3510-2C(8-90) PAGE 2 of 4 CONTINUE ON PAGE 3 EPA 1.D.NUMBER(copyfrom Item I of Form 1) CONTINUED FROM PAGE 2 110000346082 V.INTAKE AND EFFLUENT CHARACTERISTICS A,8,&C: See instructions before proceeding-Complete one set of tables for each outfalt-Annotate the outfall number in the space provided. NOTE:Tables V-A,V-B,and V-C are included on separate sheets numbered V-1 through V-9. 0. Use the space below to list any of the pollutants listed in Table 20-3 of the instructions,which you know or have reason to believe is discharged or may be discharged from any outfall.For every pollutant you list,briefly describe the reasons you believe it to be present and report any analytical data in your possession. 1.POLLUTANT 2.SOURCE 1.POLLUTANT 2.SOURCE Epichlorohydrin The pollutants listed in V.D.1 Formaldehyde have been detected in trace Vinyl Acetate concentrations in small fractions of PPG's raw materials (per manufacturer's MSDS sheets) . Therefore, these may be present in extremely trace concentrations in the influent to the WWrP prior to treatment and in even lower contrations (if present at all) in the effluent at Outfall 001. VI.POTENTIAL DISCHARGES NOT COVERED BY ANALYSIS Is any pollutant listed In Item V-C a substance or a component of a substance which you currently use or manufacture as an intermediate or final product or byproduct? YES(fist till.such pollulams below NO(go to Item 1/I-8) EPA Form 3510-2C(8-90} PAGE 3 of 4 CONTINUE ON REVERSE CONTINUED FROM THE FRONT VII,BIOLOGICAL TOXICITY TESTING DATA Do you have any knowledge or reason to believe that any biological test for acute or chronic toxicity has been made on any of your discharges or on a receiving water in relation to your discharge within the last 3 years? ©YES(identify the test(s)and describe their purposes belov) ❑NO(go to Section Vll! Chronic toxicity is tested quarterly as a NPDES permit requirement using the Cerio Daphnia reproduction test. Feb 2009 - Pass May 2009 - Pass Aug. 2009 - Pass Nov. 2009 - Pass Feb. 2010 - Pass May 2010 - Pass Aug. 2010 - Fail Sept 2010 - Pass Oct. 2010 - Pass Dec. 2010 - Pass Feb. 2011 - Pass May 2011 - Pass Aug. 2011 - Pass Nov. 2011 - Pass Feb. 2012 - Pass May 2012 - Pass Aug. 2012 - Pass Vill.CONTRACT ANALYSIS INFORMATION Were any of the analyses reported in Item V performed by a contract laboratory or consulting firm? ®YES(list the name,address,and telephone number of,and pollutants analyzed by, ❑ NO(go to Section 1A) each such laboratory or firm below) A,NAME B.ADDRESS C.TELEPHONE D.POLLUTANTS ANALYZED (area code&no.) (list) Research & Analytical 106 Short Street 336-996-2841 ioxicity Laboratories, Inc, Kernersville, NC 27284 Pace Analytical Services, Inc, 0900 Kineey Ave. 704-875-9092 Soo Appendix A Suite 100 Huntcrsville. NC 28078 Statesville Analytical P,0. box 228 704-872-4697 Surfactants Statesville, NC 28687 IX.CERTIFICATION 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 manage 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 Frne and imprisonment for knowing violations. A,NAME&OFFICIAL TITLE(type orprint) B.PHONE NO.(area code&no.) Todd Douthit, Manufacturing Manager (336) 357-8151 C.SIGNATURE � D.DATE SIGNEQ 1l - I6 -� v EPA Form 3510-2C(5-90) PAGE 4 of 4 PLEASE PRINT OR TYPE IN THE UNSHADED AREAS ONLY.You may report some or all of this information f EPA I.D.NUMBER(copy from hem 1 ofForm f) on separate sheets(use the same format)instead of completing these pages. 110000346082 SEE INSTRUCTIONS. OUTFALL NO. V.INTAKE AND EFFLUENT CHARACTERISTICS(continued from page 3 of Form 2-C) 001 PART A—You must provide the results of at least one analysis for every pollutant in this table.Complete one table for each outfall.See instructions for additional details. 3.UNITS 4.INTAKE 2.EFFLUENT (.specify tfhlank) (oprianaf) b.MAXIMUM 30 DAY VALUE c.LONG TERM AVRG.VALUE a.LONG TERM a.MAXIMUM DAILY VALUE (rfinwilahle) (ifavailahle) AVERAGE VALUE 0) (1) d.NO.OF a.CONCEN (1) b.NO.OF 1.POLLUTANT CONCENTRATION (2)MASS CONCENTRATION (2)MASS (1)CONCENTRATION (2)MASS ANALYSES TRATION b.MASS CONCENTRATION (2)MASS ANALYSES a.Biochemical Oxygen 0 0 0 0 0 0 23 mg/1 lb/d Demand(But)) b.Chemical Oxygen 41 153 1 m9/1 lb/d Demand(COO) c.Total Organic Carbon 19-2 71.7 1 mg/1 lb/d (700 d.Total Suspended Solids(W) 18.5 69 11.4 42.0 1.6 5-92 25 m9/1 lb/d e.Ammonia(ns,N) 0.65 2.85 0.130 0.569 O.C27 0.109 50 m9/1 lb/d VALUE VALUE VALUE VALUE f.Flow 0.379 0.499 0.448 360 MGD g.Temperature VALUE VALUE VALUE �C VALUE (winter) 24 21.3 19.3 22 h.Temperature VALUE VALUE VALUE VALUE (summer) 31 30.0 25.6 30 'G MINIMUM MAXIMUM MINIMUM MAXIMUM i.pH 5.5 6.8 6.0 6.7 52 STANDARD UNITS PART B— Mark"X'in column 2-a for each pollutant you know or have reason to believe is present.Mark"X'in column 2-b for each pollutant you believe to be absent.If you mark column 2a for any pollutant which is limited either directly,or indirectly but expressly, in an eRtuent limitations guideline,you must provide the results of at least one analysis for that pollutant. For other pollutants for which you mark column 2a,you must provide quantitative data or an explanation of their presence in your discharge.Complete one table for each outfall.See the instructions for additional details and requirements. 2.MARK-X' 3.EFFLUENT 4,UNITS 5.INTAKE(opiiorml) 1.POLLUTANT b.MAXIMUM 30 DAY VALUE c.LONG TERM AVRG.VALUE a.LONG TERM AVERAGE AND s b a.MAXIMUM DAILY VALUE (ifavadahle) (ifavaila&le) VALUE CAS NO. BELIEVED BEUEVEO 0) (1) (1) d.N0.OF a.CONCEN- (1) b.NO.OF (ifarwlahle) PRESENT ABSENT CONCENTRATION (2)MASS CONCENTRATION (21 MASS CONCENTRATION (2)MASS ANALY$ES TRATION b.MASS CONCENTRATION (2)MASS ANALYSES a.Bromide (24959-67-9) b.Coane,Total �/ 41 0-183 10.25 0.046 2.0 0.008 50 lb/d u9/1 Residual X c.Color X d.Fecal Coliform X 20 4.5 1.3 24 #/100m1 e.Fluoride (16984-484) X 4-7 17-45 1 mg/1 lb/d f.Nitrate-Nitrite 8-0 28.296 3.52 12.986 1.639 6.109 51 m9/1 lb/d (as M EPA Form 3510-2C(8-90) PAGE V-1 CONTINUE ON REVERSE ITEM V-B C� JED FROM FRONT 2.MARK`X' 3.EFFLUENT 4.UNITS 5.INTAKE(opflona4 1.POLLUTANT b.MAXIMUM 30 DAY VALUE c.LONG TERM AVRG.VALUE a,LONG TERM AND a b, a.MAXIMUM DAILY VALUE (ilavailable) (Wavailable) AVERAGE VALUE CAS NO. BELIEVED BELIEVED (1) (1) 11) d.NO.OF a.CONCEN- (1) b.NO.OF (W available) PRESENT ABSENT CONCENTRATION (2)MASS CONCENTRATION (2)MASS CONCENTRATION (2)MASS ANALYSES TRATION b.MASS CONCENTRATION (2)MASS ANALYSES q.Nitrogen, Total Organic(as X 4.7 20.25 3.95 17,07 2.7 10,13 50 mg/I I b/da M Greslsend x 0 0 0 0 0 0 2 mg/I I b/da i.Phosphorus ` l (as P).Total X 1 .7 7.574 1 ,21 4.833 0,75 2.79 51 Mg/1 I b/da (7723-14-0) / I.Radioactivity (1)Alpha,Total `l (2)Beta,Total X (3)Radium, '\/` Total x (4)Radium 226. Total k.Sulfate *SO.) �( 118 440.89 1 mg/I I b/da (14ao&7M) ' \ 1.Sulfide v 0 0 1 mg/I I b/da m.Suffide soh (as St7i) (14265-45-3) n.Surfactants X 0 0 1 mg/I I b/da o.Aluminum, Total (742}9D-5) p.Barium,Total (7440-39-3) �7 Boron,Total x 0.371 1 .39 1 mg/I l b/da r.Cobalt,Total /� �/ (7440 48-4) (743 Total X 0 0 1 mg/I I b/da t.Magnesium, Total X 3,810 14.35 1 Mg/1 I b/da (7439-95-4) u.Molybdenum, Total �( 0 0 1 mg/I 1 b/da (7439-95-7) /\ v.Manganese, Total x (7439-96-5) /� w.Tin,Total �/ (7440-31-5) x.Titanium, Total X (7440-32-6) EPA Form 3510-2C(8-90) PAGE V-2 CONTINUE ON PAGE V-3 EPA I.D.NUMBER(copjrfrnnu lien)1 ofForm 1) OUTFALL NUMBER CONTINUED FROM PAGE 3 OF FORM 2-C 110000346082 001 PART C- If you are a primary industry and this outtalk contains process wastewater,refer to Table 2o-2 in the instructions to determine which of the GC/MS fractions you must test for,Mark-X'in column 2-a for all such GCIMS fractions that apply to your industry and for ALL toxic metals,cyanides,and total phenols.If you are not required to mark column 2-a(secondary industries,nonprocess wastewater oulfalfs, and nonrequired GC/MS fractions),mark'X"in column 2-b for each pollutant you know or have reason to believe is present.Mark'X'in column 2-c for each pollutant you believe is absent,If you mark Column 2a for any Pollutant,you must provide the results of at least one analysis for that pollutant.If you mark column 2b for any pollutant,you must provide the results of at least one analysis for that pollutant if you know or have reason to believe it will be discharged in Concentrations of 10 ppb or greater.If you mark column 2b for acrolein,acrylondrile,2,4 dinitrophenol,of 2-methyl-4,6 dinitrophenol,you must provide the results of at least one analysis for each of these pollutants which you know or have reason to believe that you discharge in concentrations of 100 ppb or greater.Otherwise,for pollutants for which you mark column 2b,you must either submit at least one analysis or briefly describe the reasons the pollutant is expected to be discharged. Note that there are 7 pages to this part:please review each carefully.Complete one table(all 7 pages)for each outfall. See instructions for additional details and requirements. LMARK'X" 3.EFFLUENT 4.UNITS 5.INTAKE(optional) 1.POLLUTANT b.MAXIMUM 30DAYVALUE c.LONG TERM AVRG. a.LONG TERM AND e. a.MAXIMUM DAILY VALUE (jm=ailahleJ VALUE(ifarailable) AVERAGE VALUE CAS NUMBER TESTINGVEDBELIEVED (,y 111 (1) d.NO.OF a.CONCEN- b.NO.OF fifavailahlc) REQUIREDENT ABSENT CONCENTRATION (2)MASS CONCENTRATION (2)MASS CONCENTRATION (2)MASS ANALYSES TRATION b.MASS CONCENTRATION (2)MASS ANALYSES METALS,CYANIDE,AND TOTAL PHENOLS 1 M.Antimony,Total \/ (7440.36-0) X 2M.Arsenic,Total 0 0 1 mg/1 lb/day (7440.38-2) 3M.Beryllium,Total \/ (7446-41-7) X 4M,Cadmium.Total 0 0 1 mg/1 lb/day (7440-43-9) SM.Chrorruum, Total(7440-47-3) 0 0 1 mg/1 lb/day 6M.Copper,Total (7440-50-8) 0.ooss 0.02 1 mg/1 lb/day 7M.Lead.Total 0 0 1 mg/1 lb/day (7439-92-1) , 8M.Mercury,Total 0 0 1 mg/1 lb/day (7439-97-6) 9M.Nickel,Total 0 0 1 mg/1 lb/day (744t1-02-0) 10M.Selenium, 0 0 1 m9/1 lb/day Total(7782-09-2) 11M.Silver,Total (7440-22-4) 12M.Thallium, Total(7440-28-0) 13M.Zinc,Total (7440-06-6) 0.017 0-06 1 mg/1 lb/day 14M.Cyanide, XTotal(57-12-5) 1SM. ol Phens, 0.078 0-291 1 mg/1 lb/day DIOXIN 2,3.7,8-Tetra- \ / DESCRIBE RESULTS chforodibenzo-P- /X\ Dioxin(1764-01-6) EPA Form 3510-2C(8-90) PAGE V-3 CONTINUE ON REVERSE CONTINUED FROM THE FRONT 2.MARK'X' 3.EFFLUENT 4.UNITS 5.INTAKE(tpionut) 1.POLLUTANT b.MAXIMUM 30 DAY VALUE c.LONG TERM AVRG. a,LONG TERM AND a t. C. a.MAXIMUM DAILY VALUE (ifnsgrluhle) VALUE(ol my cable) AVERAGE VALUE CAS NUMBER TESTING 13ELJEVED 13ELIEVED {1} {ty {1) d.NO.OF a.CONCEN- (ty b.NO-OF {afm'eifahle) REQUIRED PRESENT ABSENT CONCENTRATION (2)MASS CONCENTRATION (2)MASS CONCENTRATION f2}MRSS ANALYSES TRATION b-MASS CONCENTRATION (2)MA55 ANALYSE GCIMS FRACTION—VOLATILE COMPOUNDS IV.Acaolein x (107-02.8) 2V.Aarylanibile v (107.13-ty 3V Benzene v (71-43-2) 4 V,Bi5( ` medn•!)Etherlher X (542$&1) 5V.Bromoform v (75-25-2) 6V.Carbon ' TevadlWride X (5&23-5) TV.Chlorobewene \/ (108-90-7) x bromornelhane X (I24-48.1) 9V.Chloroethane x\/ 10V.2-Chloro• ethyMnyl Ether - (11(o5-8) 11V.Chlorofarm(67-6&3) x 12V,Dichloro. bromomethane (75-27-4) 13V. - difluaromethromeOwane (75-71-8) 14V.1,1-Dichloro- \/ ethane(75.34-3) x 15V.1,2•Gidilom- ethane(107.0G2) 16V.1,1•Dichloru �/ ethylene(76-35•d) x 17V.1,2-Did110ro- 78-propane( 87.5) x ropyl 3.Didrlora ` propy4cne � /}C` (542-75-6) 19V.Ethylbenzene �/ (106-41-4) x 20V.Methyl Bromide(74.83-9) 21 V.Methyl Chloride(74-87-3) EPA Form 3510.2C(8-9D) PAGE V-4 CONTINUE ON PAGE V-5 CONTINUED FROM PAGE V-4 2.MARK'X' 3.EFFLUENT 4.UNITS 5.INTAKE(opfiona7) 1.POLLUTANT b.MAXIMUM 30 DAY VALUE c.LONG TERM AVRG. a.LONG TERM AND e p a a.MAXIMUM DAILY VALUE (rfm-arlable) VALUE(ifmadable) AVERAGE VALUE CAS NUMBER TESTING BELIEVED BEUEVED (y) (t] (1) d.NO.OF a.CONCEN- (11 b.NO.OF (ifs affable) REQUIRED PRESENT ABSENT CONCENTRATION (2)MASS CONCENTRATION (2)MASS CONCENTRATION (2)MASS ANALYSES TRATION b.MASS CONCENTRATION (2)MASS ANALYSES GC1MS FRACTION—VOLATILE COMPOUNDS(coarrnued) 22V.Methylene Chloride(75-09-2) TeYradllaroethane X 79-34-5 24V.Tetrarhlaro- ethylene(127-18-4) 25V.Toluene (108-88-3} 26V.1,2-Trans- Dichloroethylene X 1%-60-5 27V.1,1,1-Trichloro- ethane(71-55-6) 28V.1,1,2-Trirhtoro- ethane(79-00-5) 29V Trichloro- ethylene(7"1-6) v fluor ethane rmethane hloro- fluo 5-69-4 31V.Vinyl Chloride (75.01-4) GClMS FRACTION—ACID COMPOUNDS 1 A.2-Chlorophenol (95-57-8) 2A.2,4-Didlloro- phenol(120-83-2} 3A.2,4-Dimethyk �/ phenol(105-67-9) x 4A-4,6-Dinitro-0- �/ Cresol(534-52-1) x 5A.2.4-Dinitro- �/ phenol(51-28-5) x 6A-2-Nitraphenol (88-75-5) 7A.4-Nitmphenol �/ (100-02-7) x 8A.P-CNoro-NL �/ Cresol(59-50-7) 9A.Pentachloro- �/ phenol(87-a&S) x 10A.Phenol 0 0 1 mg/1 lb/day (108-95-2) 11A.2,4.&Triddora- phenol(88-052) EPA Form 3510-2C(8-90) PAGE V-5 CONTINUE ON REVERSE CONTINUED FROM THE FRONT 2.MARK'X' 3.EFFLUENT 4.UNITS 5,INTAKE(opirnrwl) 1.POLLUTANT b.MAXIMUM 30 DAY VALUE c.LONG TERM AVRG. A.LONG TERM AND a. b. 4 a.MAXIMUM DAILY VALUE (ifmadabfe) VALUE(rfrtradablr) AVERAGE VALUE CAS NUMBER TESTING BELIEVED BELIEVED (ty (?) {1; d.NO.OF a.CONCEN- 11j b.NO.OF (if.�arluhfe) REQUIRED PRESENT ABSENT CONCENTRATION (2)MA55 CONCENTRATION (7)MArS CONCENTRATION (2)MASS ANALYSES TRATION b.MASS corlcEe:TRnrroN (2l Mnss fANALYSES GCIMS FRACTION-,BASEINEUTRAL COMPOUNDS 1 B.Acenaphthene �/ (83-32-9) x 213.Acenaphrylene �f (20&9") x 38.Anthracene (120.12-7) x 4B.Benzidine �/ (92-87-6) x 5B.Benzo(a) Anlhiacene �/ (5b55-3) x 6B.Benzo(a) �/ Pyrene(50-32.8y x 7B.3,4-Benzo- Ruoranthene (206-99-2) 8B.Benzo(ghr) �/ Perylene(101-24-2) x 9B,Benzo(t) FluoranMene (207-0&9) WEI.Bis(2-oduro- eihnn)Methane �/ (111.91.1) x 1 I8.Bis Q:Chl - tiin,)Ether \/ (111-4-4) x 128.Bis(?. t'hlnr,rrwpml7t!)Ether(102-80-1) x 138.Bis(2F.rhvl• hr.nv)Phthalate a D 1 Mg/1 lb/day (117-81-7) 14B.4-Broniophenyl Phenyl Ether �/ (101-55.3) x 15B.Butyl Benzyl �/ Phthalate t8Ss8-7y x 168.2-Chloro- naphthalene (9i-5R 7) 17 B.4-Chlorv� phenyl Phenyl Eiher �/ (7005-72.3) x 188.Chrysene \/ (21"1-9) x 198.Dibenzo(u.h) Anthracene �/ (53-70-3) x 208.1,2-0ichicira- \/ benzene(9550-1) x 21B.1,34X-Oluro- \/ benzene(541-73-1) x EPA Form 3510-2C(8-90) PAGE V-6 CONTINUE ON PAGE V-7 CONTINUED FROM PAGE V-6 2.MARK'X" 3.EFFLUENT 4.UNITS 5.INTAKE(oprrnnal) 1.POLLUTANT b.MAXIMUM 30 DAY VALUE c LONGTERM AVRG. a.LONG"[ERM AND a, b. C. a.MAXIMUM DAILY VALUE (r mwifahle) VALUE(rl arvilahle) AVERAGE VALUE CAS NUMBER TESTMG BEUEVF0 BELIEVED {1) t1) (y} d.NO.OF a_CONCEN- (1) b.NO.OF W~1ahle) RFOUMED PRESENT ABSENT C0"CEI4tTRAT10N (2}MASS CONCENTRATION (2)MASS CONCENTRATION (2)MASS ANALYSES TRATION b.MASS CONCENTRATION tZl MASS ANALYSES GC1MS FRACTION—BASEINEUTRAL COMPOUNDS{cunanhed) 228.1,4.Oichloro- benzene(10"65-7) 238.3.3-0ichlora benzidine(91-94-1) 24B.Diethyl Phthalate(84-66-2) 258.Dimemyl Phthalate (131-11-3) 26B.DFN-Idutyl /\ 0 D 1 mg/1 lb/day Phthalate(84•74-2) 27B.2,4-Dinih- toluene(121-14.2) 28B.2,6-Dinitro- v toluene(15H>20-2} 29B.Di-N-Dcty1 Phthalate(117-64-0) hydr zine(psAz - hydraZirle(85 Azo- benzene)(122-66-7} 318.Fkrbrantheoe t20s-44-01 328.Fluorene (66 73 7) 336.Hexachloro- \/ benzene(I16-74-1) x 34B.Hexachlorow v butadiene(87-68-3) 35B.Hexacdllora cyriopentadlene (77.47-4) 36B Hexochloro- ethane(67.72-1) 37B.Indeno (1.2,3-cO Pyrene (193-39-51 3865¢lphorone 0 0 1 mg/1 lb/day 39B.Naphthalene (91.20-3) 408.Nitrobenzene f (98.95-3J 418.N-Nitro- sodirnelhylarrAne (62-75-91 42B.N-Nitrosod6 N-Propylarrrine (621.64-7) EPA Forth 3510-2C(8-90) PAGE V-7 CONTINUE ON REVERSE CONTINUED FROM THE FRONT 2.MARK-X- 3.EFFLUENT 4.UNITS 5.INTAKE(ppnonul) 1.POLLUTANT b.MAXIMUM 30 DAY VALUE c.LONG TERM AVRG. a-LONG TERM AND a. b, c. �. MAXIMUM DAILY VALUE (ri m-arlahle� VALUE(f m•adable) AVERAGE VALUECAS NUMBER 7ESTtNG BEUEVED BELIEVED (1s (1) (�) d.NO-OF a.CONCEN- (1) �b.NO.OF REOUIRED PRESENT ABSENT CENTRATION (2)MA55 CONCENTRAFION {2}MASS CONCENTRATION (2)MASS ANALYSES TRATION b.MASS CONCENTRATION (2)MASS ANALYSES GC1MS FRACTION—BASE/NEUTRAL COMPOUNDS(conttmed) 438.N-Nitlto sodiphenylamine (86-30-6I 448.Phenanlhrene (85-01$I 45B.Pyrene v (129-00-0) 46B.1,2,4-Tr'i- chlorobenzene (120-82-1) GC1MS FRACTION—PESTICIDES 1 P.A M% (30J-00.2) 2P.a-BHC v (3194M-6) 3P.}i-BHC (31"5-7) 4P.rSHC (58-89-9) 5P.S-BHC (319-86-8) 6P.Chlbrdana (57-74-9) 7P.4 a'-DOT �/ (50-2S-3) x 8P.4,4'-DDE (72-55-9) 9P,4,4'-DDU �/ (72.54-8) x 10P.Dieldrin (60-57-1) 11 P,a-F nosulfan (115-z9-7) 12P.(S-Endosulfan (115-29-7) Fndosulfan SullutEate (1031-07.8) 14P.Endrin i (72.2M) 15P.Endrin Aldehyde (7421-93-4) 16P.Heptachlor �/ (76-4-8) x EPA Form 3510.2C(8-90) PAGE V-8 CONTINUE ON PAGE V-9 CONTINUED FROM PAGE v-8 EPA I,p.NUMBER(curefrom hem 1 rjFnrm I) OUTFACE NUMBER 2.MARK`7C' 3.EFFLUENdT 4.UNITS 5.INTAKE(oplrnnal) 1.POLLUTANT b.MAXIMUM 30 DAY VALUE c.LONG TERM AVRG. a.LONG TERM AND aF,,E,,�,,E, c a.MAXIMUM DAILY VALUE (iIfut -lable) VALUE(1/�+rolahlcl AVERAGE VALUE CAS NUMBER TESTING BELIEVED (1) (1) (1) OF a.CONCEN- (1) .NO.(rfa<-allahle) REQUT ABSENT CONCENTRATION (2)MASS CONCENTRATION (2)MASS CONCENTRATION (2)MASS ANALYSES TRATION b.MASS CONCENTRATION (2)µASS ANALYSES GCIMS FRACTION—PESTICIDES(conpnued) Epo Heptachlor ` , Epa)ude X (1024-57-3) 18P.PCB-1242 �/ (53469-21-9) x 19P.PCB-1254 �/ (11097,69-1) x 20P.PCB-1221 \/ (11104-28-2) x 21P.PCB-1232 �/ (11141-1&5) x 22P.PCB-1248 �/ (12672-2") x 23P.PCB-1260 (1 1 096-8 2-6) 24P.PCO-1016 (12674-11-2) 25P.Toeaphene (8001-3S2) EPA Foom 3510-2C(8-90) PAGE V-9 aceAnalytical 205 East Meadow Ro dlces-suite A Pace Analytical ,Inc. Pace Ansly�12225 Riverrs de Or.Seices,Inc. F8 9800 K ncey AAnalycalSve, Suite 1100 Eden,NO 27288 Asheville,NO 28804 Huntersville,NO 28078 (336)523.8821 (828)254-7176 (704)875.9092 November 01, 2012 Ms. Srigette Tinsley PPG-Lexington Lexington, NC 27292 RE: Project: NPDES Permit Renewal Pace Project No.: 92135897 Dear Ms. Tinsley: Enclosed are the analytical results for sample(s) received by the laboratory on October 19, 2012. The results relate only to the samples included in this report. Results reported herein conform to the most current TNI standards and the laboratory's Quality Assurance Manual, where applicable, unless otherwise noted in the body of the report. Analyses were performed at the Pace Analytical Services location indicated on the sam ple analyte page for analysis unless otherwise footnoted. Report reissued on November 1, 2012 with mercury added. If you have any questions concerning this report, please feel free to contact me. Sincerely, qt;'nM Erin Waters erin.waters@pacelabs.com Project Manager Enclosures REPORT OF LABORATORY ANALYSIS Page 1 of 17 This report shall not pe reproduced,except in full, N� without the written Consent of Pace Analytical Services,Inc.. e Pace Analytical Services,Inc. Pace Analytical Services,Inc. Pace Analytical Services,Inc. a�'�5 �1/f� '�f 205 East Meadow Road-Suite A 2225 Riverside Dr. 9800 Kincey Ave. Suite 100 ,�,,,�omb&Gam Eden,NC 27288 Asheville,NC 28804 Huntersville,NC 28078 (336)623.8921 (828)254-7176 (704)875-9092 CERTIFICATIONS Project: NPDES Permit Renewal Pace Project No.: 92135897 Charlotte Certification IDs 9800 Kincey Ave.Ste 100,Huntersville,NC 28078 Florida/NELAP Certification#:E87627 North Carolina Drinking Water Certification#:37706 Kentucky UST Certification M 84 North Carolina Field Services Certification#:5342 West Virginia Certification#:357 North Carolina Wastewater Certification#: 12 Virginia/VELAP Certification#:460221 South Carolina Certification*99006001 Asheville Certification IDs 2225 Riverside Dr„Asheville,NC 28804 North Carolina Wastewater Certification#:40 Florida/NELAP Certification#:E87648 South Carolina Certification#:99030001 Massachusetts Certification#:M-NCO30 West Virginia Certification#:356 North Carolina Drinking Water Certification#.37712 Virginia/VELAP Certification#:460222 REPORT OF LABORATORY ANALYSIS Page 2 of 17 This report shall not pe reproduced,except in full, without the written consent of Pace Analytical Services,Inc.. s Pace Analytical Services,Inc. Pace Analytical Services,Inc. Pace Analytical Services,Inc. aceAmlXical 205 East Meadow Road-Suite A 2225 Riverside Dr. 9600 Kincey Ave. Suite 100 WywpficelablCom Eden,NG 27288 Asheville,NC 28804 Huntersvilie,NC 28078 (336)623.8921 (8281254-7176 (704)875-9092 SAMPLE SUMMARY Project: NPDES Permit Renewal Pace Project No.: 92135897 Lab ID Sample ID Matrix Date Collected Date Received 92135897001 Effluent Water 10/19/12 08:00 10/19/12 14:55 REPORT OF LABORATORY ANALYSIS Page 3 of 17 This report shall not be reproduced,except in full, without the written consent of Pace Analytical Services,Inc.. o Pace Analytical Services,Inc. Pace Analytical Services,Inc. Pace Analytical Services,Inc. 'dceAw t c I 205 East Meadow Road-Suite A 2225 Riverside Dr. 9800 Kincey Ave. Suite 100 Mwwpecaa mm Eden,NC 27288 Asheville.NC 28804 Huntersville.NC 28078 (336)623-8921 (828)254-7176 (704)875-9092 SAMPLE ANALYTE COUNT Project: NPDES Permit Renewal Pace Project No.: 92135897 Analytes Lab ID Sample ID Method Analysts Reported Laboratory 92135897001 Effluent EPA 200.7 JMW 12 PASI-A EPA 245.1 SH1 1 PASI-A EPA 625 PPM 10 PASI-C SM 4500-S2D AES 1 PASI-A EPA 300.0 AES 2 PASI-A EPA 420.4 EWS 1 PASI-A SM 5220D AES 1 PASI-A SM 5310B AES 1 PASI-A REPORT OF LABORATORY ANALYSIS Page 4 of 17 This report shall not be reproduced,except in full, without the written consent of Pate Analytical Services,Inc.. Pace Analytical Services,Inc. Pace Analytical Services,Inc. Pace Analytical Services,Inc. ;ace"Ix fc'' 205 East Meadow Road-Suite A 2225 Riverside Dr. 9800 Kincey Ave. Suite 100 yya Paam Eden,NC 27288 Asheville,NC 28804 Huntersville,NC 28078 (336)623-8921 (828)254-7176 (704)875-9092 ANALYTICAL RESULTS Project: NPDES Permit Renewal Pace Project No,: 92135897 Sample: Effluent Lab ID: 92135097001 Collected: 10/19/12 08:00 Received: 10/19112 14:55 Matrix:Water Parameters Results Units Report Limit OF Prepared Analyzed CAS No. Qual 2001 MET ICP Analytical Method:EPA 200.7 Preparation Method:EPA 200.7 Arsenic NO uglL 5.0 1 10120/12 06:25 10/22/12 00:27 7440-38-2 Boron 371 uglL 50.0 1 10/20/12 06:25 10/22/12 14:25 7440-42-8 Cadmium NO ug/L 1.0 1 10/20/12 06:25 10/22/12 00:27 7440-43-9 Chromium NO ug1L 5.0 1 10/20/12 06:25 10/22/12 00:27 7440-47-3 Capper 5-8 ug1L 5.0 1 10/20/12 M:25 10/22112 00:27 7440-50-8 Iron ND ug/L 50.0 1 10120112 06:25 10/22112 00:27 7439-89-6 Lead ND ug1L 5.0 1 10/20112 06:25 10122112 00:27 7439-92-1 Magnesium 3840 ug1L 100 1 10/20112 06:25 10/22/12 00:27 7439-95-4 Molybdenum NO ug/L 5.0 1 10/20/12 06:25 10/22/12 00:27 7439-98-7 Nickel NO ug1L 5.0 1 10/20/12 06:25 10/22/12 00:27 7440-02-0 Selenium NO ug1L 10.0 1 10/20/12 06:25 10/22/12 00:27 7782-49-2 Zinc 17.0 ug1L 10.0 1 10/20/12 06:25 10/22112 00:27 7440-66-6 245.1 Mercury Analytical Method:EPA 245.1 Preparation Method:EPA 245.1 Mercury NO ug/L 0.20 1 10/31/12 10:45 11/01/12 11:40 7439-97-5 625 MSSV Analytical Method:EPA 625 Preparation Method:EPA 625 Di-n-butylphthalate NO ug/L 5.0 1 10/20/12 10:00 10123/12 09:13 84-74-2 bis(2-Ethyl hexyl)phtha late NO ug/L 5.0 1 10/20/12 10:00 10/23/12 09:13 117-81-7 Isophorone NO ug/L 10.0 1 10/20/12 10:00 10/23/12 09:13 78.59-1 Phenol NO ug/L 5.0 1 10/20/12 10:00 10/23/12 09:13 108-95-2 Surrogates Nitrobenzene-d5(S) 63 % 10-120 1 10/20/12 10:00 10/23/12 09:13 4165-60-0 2-Fluorobiphenyl(S) 60 % 15-120 1 10/20/12 10:00 10123/12 09:13 321-60-8 Terphenyi-d14(S) 63 % 11-131 1 10120112 10:00 10123112 09:13 1718-51-0 Phenol-d6(S) 23 % 10-12D 1 10/20/12 10:00 10/23/12 09:13 13127-88-3 2-Fluorophenol(S) 30 % 10-120 1 10120/12 10:00 10/23/12 09:13 367-12-4 2.4,6-Tribromophenol(S) 119 % 10-137 1 10/20/12 10:00 10/23/12 09:13 118-79-6 450052D Sulfide Water Analytical Method:SM 4500-S20 Sulfide NO mg1L 0.10 1 10/24/12 15:15 18496-25-8 300.0 IC Anions 28 Days Analytical Method: EPA 300.0 Fluoride 4.7 mg1L 0.50 1 10/23/12 21:10 16984-48-8 Sulfate 118 mg1L 10.0 5 10/24/12 21:41 14808-79-8 420.4 Phenolics,Total Analytical Method:EPA 420A Phenol 0.078 mg1L 0.015 3 10/26/12 16:32 108-95-2 5220D COD Analytical Method:SM 5220D Chemical Oxygen Demand 41.0 mgtL 250 1 10128/12 t3:50 5310B TOC Analytical Method:SM 53108 Total Organic Carbon 19.2 mg1L 1.0 1 10/20/12 22:57 744044-0 Dale:11/0112012 03:42 PM REPORT OF LABORATORY ANALYSIS Page 5 of 17 This report shall not Oe reproduced,except in full, without the written consent of Pace Analytical Services,Inc.. f Pace Analytical Services,Int. Pace Analytical Services,Inc. Pace Analytical Services,Inc. aceAmlX cal 205 East Meadow Road-Suite A 2225 Riverside Dr 9800 Kincey Ave. Suite 100 wwwpec liftmm Eden,NC 27288 Asheville,NC 28804 Huntersville,NC 28078 (336)623-8921 (828)254-7176 (704)875-9092 QUALITY CONTROL DATA Project: NPDES Permit Renewal Pace Project No,: 92135897 QC Batch: MERP14631 Analysis Method: EPA 245.1 QC Batch Method: EPA 245.1 Analysis Description, 245.1 Mercury Associated Lab Samples: 92135897001 METHOD BLANK: 863353 Matrix: Water Associated Lab Samples: 92135897001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Mercury ug/L ND 0.20 11/01/12 11:22 LABORATORY CONTROL SAMPLE. 863354 Spike LCS LCS %Rec Parameter Units Cone. Result %Rec Limits Qualifiers Mercury ug€L 2.5 2.5 100 85-115 MATRIX SPIKE SAMPLE: 863355 92136881005 Spike MS MS %Rec Parameter Units Result Conc. Result %Rec Limits Qualifiers Mercury uglL 2.9 2.5 6.8 159 70-130 M1 SAMPLE DUPLICATE: 863356 92135881010 Dup Max Parameter Units Result Result RPD RPD Qualifiers Mercury ug1L 4.7 12.4 90 20 D6 Date: 11/01/2012 03:42 PM REPORT OF LABORATORY ANALYSIS Page 6 of 17 This report shall not be reproduced,except in full, without the written consent of Pace Analytical Services,Inc.. • Pace Analytical Services,Inc, Pace Analytical Services,Inc. Pace Analytical Services,Inc. ace Analytical 205 East Meadow Road-Suite A 2225 Riverside Dr, 9800 Kincey Ave. Suite 100 » Iambs coat Eden,NC 27288 Asheville,NC 28804 Huntersville,NC 28078 (336)623-8921 (528)254-7176 (704)875-9092 QUALITY CONTROL DATA Project: NPDES Permit Renewal Pace Project No.: 92135897 QC Batch: MPRP111778 Analysis Method: EPA 200.7 QC Batch Method: EPA 200.7 Analysis Description: 200.7 MET Associated Lab Samples: 92135897001 METHOD BLANK: 857079 Matrix: Water Associated Lab Samples: 92135897001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Arsenic ug/L ND 5.0 10/21112 23:18 Boron ug1L NO 50.0 10/21112 23:18 Cadmium ugfL ND 1.0 10121112 23:18 Chromium ug1L NO 5.0 1012102 23 18 Copper ug/L NO 5.0 10/21/12 23:18 Iron ug/L NO 50.0 10/21/12 23:18 Lead ug/L NO 5.0 10/21/12 23:18 Magnesium ug/L NO 100 10/21/12 23:18 Molybdenum ug/L NO 5.0 10/21/12 23:18 Nickel ug/L NO 5.0 10/21/12 23:18 Selenium ug/L NO 10.0 10/21/12 23:18 Zinc ug/L NO 10.0 10/21/12 23:18 LABORATORY CONTROL SAMPLE: 857080 Spike LCS LCS %Rec Parameter Units Conc Result %Rec Limits Qualifiers Arsenic ug/L 500 487 97 85-115 Boron ug/L 500 503 101 85-115 Cadmium ugfL 500 490 98 85-115 Chromium ug1L 500 498 100 85-115 Copper ug/L 500 495 99 85-115 Iron ug/L 5000 5190 104 85-115 Lead ug/L 500 483 97 85-115 Magnesium ug/L 5000 5000 100 85-115 Molybdenum ug/L 500 493 99 85-115 Nickel ug/L 500 491 98 85-115 Selenium ug/L 500 486 97 85-115 Zinc ug/L 500 483 97 85-115 MATRIX SPIKE SAMPLE: 857081 92135726001 Spike MS MS %Rec Parameter Units Result Conc. Result %Rec Limits Qualifiers Arsenic ug/L NO 500 516 98 70-130 Baron ug/L 91400 500 96500 1012 70-130 M6 Cadmium ug/L NO 500 479 96 70.130 Chromium ugA- NO 500 505 98 70-130 Copper ug1L NO 500 532 105 70-130 Iron ug/L ND 5000 5170 101 70-130 Lead ug/L ND 500 466 91 70-130 Magnesium ug/L 598000 5000 630000 638 70-130 M6 Hate: 11/0112012 03:42 PM REPORT OF LABORATORY ANALYSIS Page 7 of 17 This report shall not be reproduced,except in full, without the written consent of Pace Analytical Services,Inc.. ,s Pace Analytical Services,Inc. Pace Analytical Services,Inc. Pace Analytical Services,Inc. axAnalyfical 205 East Meadow Road-Suite A 2225 Riverside Dr. 9800 Kincey Ave. Suite 100 y,WW,�Qb&� Eden,NC 27288 Asheville,NC 28804 Huntersville,NC 28078 (336)623-8921 (828)254-7176 (704)875-9092 QUALITY CONTROL DATA Project: NPDES Permit Renewal Pace Project No.: 92135897 MATRIX SPIKE SAMPLE; 857081 92135726001 Spike MS MS %Rec Parameter Units Result Conc. Result %Rec Limits Qualifiers Molybdenum ug/L NO 500 499 98 70-130 Nickel ug/L ND 500 471 94 70-130 Selenium ug/L ND 500 179 32 70-130 M6 Zinc ug1L NO 500 507 97 70-130 MATRIX SPIKE SAMPLE, 857083 92135889002 Spike MS MS %Rec Parameter Units Result Conc. Result %Rec Limits Qualifiers Arsenic ug[L ND 500 529 106 70-130 Boron ug1L 229 500 748 104 70-130 Cadmium ug1L NO 500 505 101 70-130 Chromium ug1L ND 500 518 104 70-130 Copper ug1L ND 500 519 103 70-130 Iron ug1L 78.4 5000 5400 106 70-130 Lead ug1L ND 500 485 97 70-130 Magnesium ug1L 1970 5000 6950 100 70-130 Molybdenum uglL ND 500 517 103 70-130 Nickel ug1L ND 500 503 101 70-130 Selenium uglL ND 500 518 103 70-130 Zinc uglL 91.0 500 600 102 70-130 SAMPLE DUPLICATE: 857082 92135730001 Dup Max Parameter Units Result Result RPD RPD Qualifiers Arsenic ug/L NO ND 20 Boron ug1L 1820 1810 1 20 Cadmium ug/L NO NO 20 Chromium ug1L NO NO 20 Copper ug1L ND 1.3J 20 Iron ug/L 68.2 51.6 28 20 D6 Lead ug/L NO NO 20 Magnesium ug1L 15700 15500 1 20 Molybdenum ug1L 8.6 8.5 1 20 Nickel ug/L NO NO 20 Selenium ug1L NO ND 20 Zinc ug1L NO 3.2J 20 SAMPLE DUPLICATE: 857084 92135698001 Dup Max Parameter Units Result Result RPD RPD Qualifiers Arsenic ug1L NO NO 20 Boron ug/L 101 95.8 5 20 Cadmium ug/L ND NO 20 Chromium ug/L NO NO 20 Date:11/01/2012 03:42 PM REPORT OF LABORATORY ANALYSIS Page 8 of 17 This report shall not be reproduced,except in full, without the written Consent of Pace Analytical Services,Inc.. Pace Analytical Services,Inc. Pace Analytical Services,Inc. Pace Analytical Services,Inc. aceAnalytical 205 East Meadow Road-Suite A 2225 Riverside Dr. 9800 Kincey Ave. Suite 100 wwwpaolwa.cam Eden,NC 27288 Asheville,NC 28804 Huntersville,NC 28078 (336)623-8921 (828)254-7176 (704)875-9092 QUALITY CONTROL DATA Project: NPDES Permit Renewal Pace Project No.: 92135897 SAMPLE DUPLICATE: 857084 92135698001 Dup Max Parameter Units Result Result RPD RPD Qualifiers Copper ug1L ND 2.2J 20 Iron ug/L 566 562 1 20 Lead ug1L ND ND 20 Magnesium ug1L 586 580 1 20 Molybdenum ug1L ND ND 20 Nickel ug1L ND ND 20 Selenium ug1L ND ND 20 Zinc ug1L ND 3.7J 20 Date:11/01/2012 03:42 PM REPORT OF LABORATORY ANALYSIS Page 9 of 17 This report shall not be reproduced,except in full, without the written consent of Pace Analytical Services,Inc.. Pace Analytical Services,Inc. Pace Analytical Services,Inc. Pace Analytical Services,Inc. aCOmAnalytj 'a f 205 East Meadow Road-Suite A 2225 Riverside Dr. 9800 Kincey Ave. Suite 100 ~Aftodilabloom Eden,NC 27288 Asheville,NC 28804 Huntersville,NC 28078 (336)623.8921 (828)254-7176 (704)875-9692 QUALITY CONTROL DATA Project: NPDES Permit Renewal Pace Project No.: 92135897 QC Batch: OEXT119390 Analysis Method: EPA 625 OC Batch Method: EPA 625 Analysis Description: 625 MSS Associated Lab Samples: 92135897001 METHOD BLANK: 857155 Matrix: Water Associated Lab Samples: 92135897001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers bis(2-Ethythexyl)phthalate ug/L NO 5.0 10122/12 2318 Di-n-butylphthalate ug/L NO 5.0 10/22112 23:28 Isophorone ug/L ND 10.0 10f22#12 23 28 Phenol ug1L NO 5.0 10I2211 2 23 28 2,4,6-Tribromophenol(S) % 107 10-137 10/22/12 23.28 2-Fluorobiphenyl(S) % 80 15-120 10/22/12 23:28 2-Fluorophenol(S) % 43 10-120 10/22/12 23:28 Nitrobenzene-d5(S) % 88 10-120 10/22/12 23:28 Phenol-d6(S) % 30 10-120 10/22/12 23:28 Terphenyl-d14(S) % 85 11-131 10/22/12 23:28 LABORATORY CONTROL SAMPLE: 857156 Spike LCS LCS %Rec Parameter Units Conc. Result %Rec Limits Qualifiers bis(2-Ethylhexyl)phthalate ug/L 50 41.2 82 8-158 Di-n-butylphthalate ug/L 50 38.1 76 1-118 Isophorone ug/L 50 31.9 64 21-196 Phenol ug1L 50 19.6 39 5-112 2,4,6-Tribromophenol(S) % 124 10-137 2-Fluorobiphenyl(S) % 81 15-120 2-Fluorophenol(S) % 47 10-120 Nitrobenzene-d5(S) % 91 10-120 Phenol-d6(S) % 35 10-120 Terphenyl-d14(S) % 89 11-131 MATRIX SPIKE&MATRIX SPIKE DUPLICATE: 857157 � � 857158 —_ MS MSD 92135897001 Spike Spike MS MSD MS MSD %Rec Max Parameter Units Result Conc. Conc. Result Result %Rec %Rec Limits RPD RPD Oual bis(2-Ethylhexyl)ph1halate ug/L NO 100 100 76A 81.8 75 81 8-158 7 30 Di-n-butylphthalate ug/L NO 100 100 70.9 76.8 71 77 1.118 8 30 Isophorone ug/L NO 100 100 37.7 47.0 38 47 21-196 22 30 Phenol ug/L NO 100 100 29.8 37.4 30 37 5-112 23 30 2,4,6-Tribromophenol(S) % 111 119 10-137 2-Fluorobiphenyl(S) % 48 58 15-120 2-Fluorophenol(S) % 33 43 10-120 Nitrobenzene•d5(S) % 54 67 10-120 Phenol-d6(S) % 25 32 10-120 Terphenyl-d14(S) % 79 82 11-131 Date:11/011ZD12 03:42 PM REPORT OF LABORATORY ANALYSIS Page 10 of 17 This report shall not be reproduced,except in full, without the written consent of Pace Analytical Services,Inc.. Pace Analytical Services,Inc. Pace Analytical Services,Inc. Pace Analytical Services,Inc, aieekmlXi al 205 East Meadow Road-Suite A 2225 Riverside Dr. 9800 Kincey Ave. Suite 100 Pmm Eden,NO 27288 Asheville.NC 28804 Huntersville.NC 28078 (336)623.892t (828)254-7176 (704)875-9092 QUALITY CONTROL DATA Projerl: NPDES Permit Renewal Pace Project No.: 92135897 QC Batch: WET122869 Analysis Method: SM 4500-S2D QC Batch Method: SM 4500-S213 Analysis Description: 4500S2D Sulfide Water Associated Lab Samples: 92135897001 METHOD BLANK: 858967 Matrix: Water Associated Lab Samples: 92135897001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Sulfide mg/L ND 0.10 10124/1215:15 LABORATORY CONTROL SAMPLE: 858968 Spike LCS LCS %Rec Parameter Units Conc. Result %Rec Limits Qualifiers Sulfide mg1L .5 0.52 103 90-110 MATRIX SPIKE&MATRIX SPIKE DUPLICATE: 859053 859054 -- MS MSD 92135714002 Spike Spike MS MSD MS MSD %Rec Max Parameter Units Result Conc. Conc. Result Result %Rec %Rec Limits RPD RPD Qual Sulfide mg/L ND .5 .5 0.54 0.55 107 110 75-125 2 20 Date: 11101/2012 03:42 PM REPORT OF LABORATORY ANALYSIS Page 11 of 17 This report shall not be reproduced,except in full, without the written consent of Pace Analytical Services,Inc__ /fin'/ Pace Analytical Services,Inc. Pace Analytical Services,Inc. Pace Analytical Services,Inc, 'aneAl falyfic 1 205 East Meadow Road•Suite A 2225 Riverside or. 9800 Kincey Ave. Suite 100 w pac0abiwai Eden.NC 27288 Asheville.NC 28804 Huntersville,NC 28078 (336)623.8921 (826)254-7176 (704)875-9092 QUALITY CONTROL DATA Project: NPDES Permit Renewal Pace Project No.: 92135897 QC Batch: WETA113562 Analysis Method: EPA 300.0 QC Batch Method: EPA 300.0 Analysis Description: 300.0 IC Anions Associated Lab Samples: 92135897001 METHOD BLANK 857833 Matrix: Water Associated Lab Samples: 92135897001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Fluoride mglL NO 0,50 10123/12 20-16 Sulfate mglL NO 20 10123i12 20:16 LABORATORY CONTROL SAMPLE: 857834 Spike LCS LCS %Rec Parameter Units Cone. Result %Rec Limits Qualifiers Fluoride mg1L 5 5.0 101 90-110 Sulfate mg1L 20 18.9 95 90-110 MATRIX SPIKE SAMPLE: 857835 92135266001 Spike MS MS %Rec Parameter Units Result Cone. Result %Rec Limits Qualifiers Fluoride mg1L ND 5 4,8 97 90-110 Sulfate mg1L NO 20 19.3 90 90-110 MATRIX SPIKE SAMPLE: 857837 92135256002 Spike MS MS %Rec Parameter Units Result Conc. Result %Rec Limits Qualifiers Fluoride mglL ND 5 4.9 98 90-110 Sulfate mglL 3.8 20 22.0 91 90-110 SAMPLE DUPLICATE: 857836 92135256001 Dup Max Parameter Units Result Result RPD RPD Qualifiers Fluoride mglL NO NO 20 Sulfate mg1L NO ND 20 SAMPLE DUPLICATE: 857838 92135256002 Dup Max Parameter Units Result Result RPD RPD Qualifiers Fluoride mgll- NO ND 20 Sulfate mg1L 18 3.8 2 20 Date:11101/2012 03:42 PM REPORT OF LABORATORY ANALYSIS Page 12 of 17 This report shall not be reproduced,except in cull, without the written consent of Pace Analytical Services,Inc.. Pace Analytical Services,Inc. Pace Analytical Services,Inc. Pace Analytical Services,Inc. aceAnalytical 205 East Meadow Road-Suite A 2225 Riverside Dr. 9800 Kincey Ave. Suite 100 wnvP�W.mm Eden,NC 27288 Asheville,NC 28804 Huniersville,NC 28078 (336)623-8921 (828)254-7176 (704)875.9092 QUALITY CONTROL DATA Project: NPDES Permit Renewal Pace Project No.: 92135897 QC Batch: WETA113545 Analysis Method: EPA 420.4 QC Batch Method: EPA 420.4 Analysis Description: 420.4 Phenolics Associated Lab Samples: 92135897001 METHOD BLANK: 857302 Matrix: Water Associated Lab Samples: 92135897001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Phenol mglL ND 0,0050 10/2611215:34 LABORATORY CONTROL SAMPLE: 857303 Spike LCS LCS %Rec Parameter Units Conc. Result %Rec Limits Qualifiers Phenol mg/L .05 0.050 100 90-110 MATRIX SPIKE SAMPLE: 857307 92135182002 Spike MS MS %Rec Parameter Units Result Conc. Result %Rec Limits Qualifiers Phenol mg1L 0.0058 .05 0.054 95 90-110 MATRIX SPIKE SAMPLE: 857336 92135625001 Spike MS MS %Rec Parameter Units Result Conc. Result %Rec Limits Qualifiers Phenol mg/L 0,0090 .05 0.041 63 90-110 IV SAMPLE DUPLICATE: 857306 92135182002 Dup Max Parameter Units Result Result RPD RPD Qualifiers Phenol mg/L 0.0058 0.0052 11 20 SAMPLE DUPLICATE: 857335 92135625001 Dup Max Parameter Units Result Result RPD RPD Qualifiers Phenol mglL 0.0090 0.012 29 20 D6 Date:11/01/2012 03:42 PM REPORT OF LABORATORY ANALYSIS Page 13 of 17 This report shall not be reproduced,except in full, without the written consent of Pace Analytical Services,Inc.. Pace Analytical Services,Inc, Pace Analytical Services,Inc. Pace Analytical Services,Inc. aceAwlXical i 205 East Meadow Road-Suite A 2225 Riverside Dr. 9800 Kincey Ave. Suite 100 Eden,NC 27288 Asheville,NC 28804 Huniersville,NC 28078 (338)623-8921 (828)254-7176 (704)875.9092 QUALITY CONTROL DATA Project: NPDES Permit Renewal Pace Project No.: 92135897 QC Batch: WETA/13580 Analysis Method: SM 5220D OC Batch Method: SM 5220D Analysis Description: 5220D COD Associated Lab Samples: 92135897001 METHOD BLANK: 861058 Matrix: Water Associated Lab Samples: 92135897001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Chemical Oxygen Demand mg1L ND 25.0 10/28/12 13:50 LABORATORY CONTROL SAMPLE: 861059 Spike LCS LCS %Rec Parameter Units Cone. Result %Rec Limits Qualifiers Chemical Oxygen Demand mg/L 750 783 104 90-110 MATRIX SPIKE SAMPLE: 861062 92135787001 Spike MS MS %Rec Parameter Units Result Cone. Result %Rec Limits Qualifiers Chemical Oxygen Demand mg1L 6950 3000 8520 52 75-125 M1 MATRIX SPIKE SAMPLE: 861158 92134555007 Spike MS MS %Rec Parameter Units Result Cone. Result %Rec Limits Qualifiers Chemical Oxygen Demand mg/L 70.0 750 927 114 75-125 SAMPLE DUPLICATE: 861061 92135622011 Dup Max Parameter Units Result Result RPD RPD Qualifiers Chemical Oxygen Demand mg1L 70.0 65.0 7 20 SAMPLE DUPLICATE: 861063 92135237001 Dup Max Parameter Units Result Result RPD RPD Qualifiers Chemical Oxygen Demand mg1L ND ND 20 Date:11101/2012 03:42 PM REPORT OF LABORATORY ANALYSIS Page 14 of 17 This report shall not he reproduced,except in full, without the wrden consent of Pace Analytical Services,Inc.. o Pace AnalyticaE Services,Inc. Pace Analytical Services,Inc. Pace Analytical Services,Inc. ace Analytical 205 East Meadow Road-Suite A 2225 Riverside Dr 9800 Kincey Ave Suite 100 r peoslabacom Eden,NC 27288 Asheville,NC 28804 Huntefsville,NC 28078 (336)6234921 (828)254-7176 (704)875-9092 QUALITY CONTROL DATA Project: NPDES Permit Renewal Pace Project No.: 92135897 QC Batch: WETA113540 Analysis Method: SM 5310B QC Batch Method: SM 53108 Analysis Description: 5310E TOC Associated Lab Samples: 92135897001 METHOD BLANK: 857177 Matrix: Water Associated Lab Samples: 92135897001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Total Organic Carbon mgfL NO 1.0 10f20l12 19:15 LABORATORY CONTROL SAMPLE: 857178 Spike LCS LCS %Rec Parameter Units Conc Result %Rec Limits Qualifiers Total Organic Carbon mg1L 25 24.6 98 90-110 MATRIX SPIKE SAMPLE: 857179 92135705015 Spike MS MS %Rec Parameter Units Result Conc. Result %Rec Limits Qualifiers Total Organic Carbon mg1L 14.0 25 30.6 66 75-125 M1 MATRIX SPIKE SAMPLE: 857182 92135622012 Spike MS MS %Rec Parameter Units Result Conc. Result %Rec Limits Qualifiers Total Organic Carbon mgtL 45.0 25 31.7 -53 75-125 M1 SAMPLE DUPLICATE: 857180 92135705016 Dup Max Parameter Units Result Result RPD RPD Qualifiers Total Organic Carbon mg/L 10.5 10.2 2 20 SAMPLE DUPLICATE: 857181 92135622011 Dup Max Parameter Units Result Result RPD RPD Qualifiers Total Organic Carbon mg/L 4.6 4.5 2 20 Date: 11/0112012 03:42 PM REPORT OF LABORATORY ANALYSIS Page 15 of 17 This report shall not be reproduced,except in full, without the written consent of Pace Analytical Services,Inc.. /}nor /a!� Pace Analytical Services,Inc. Pace Analytical Services,Inc. Pace Analytical Services,Inc. aceA Kayo'c 205 East Meadow Road-Suite A 2225 Riverside Dr. 9800 Kincey Ave. Suite 100 a Eden.NO 27288 Asheville,NC 28804 Huntersville,NC 28078 (336)623.892 t (8281254-7 1 76 (704)875-8092 QUALIFIERS Project: NPDES Permit Renewal Pace Project No.; 92135897 DEFINITIONS DF-Dilution Factor,if reported,represents the factor applied to the reported data due to changes in sample preparation,dilution of the sample aliquot,or moisture content. ND-Not Detected at or above adjusted reporting limit. J-Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit. MDL-Adjusted Method Detection Limit. PRL-Pace Reporting Limit. RL-Reporting Limit. S-Surrogate 1,2-0iphenylhydrazine(8270 listed anatyte)decomposes to Azobenzene. Consistent wqh EPA guidelines,unrounded data are displayed and have been used to calculate%recovery and RPD values. LCS(D)-Laboratory Control Sample(Duplicate) MS(D)-Matrix Spike(Duplicate) DUP-Sample Duplicate RPD-Relative Percent Difference NC-Not Calculable. SG-Sitica Gel-Clean-Up U-Indicates the compound was analyzed for,but not detected. N-Nitrosodiphenylemine decomposes and cannot be separated from Diphenylamine using Method 8270. The result reported for each analyte is a combined concentration. Acid preservation may not be appropriate for 2-Chloroethylvinyl ether,Styrene,and Vinyl chloride. Pace Analytical is TNI accredited.Contact your Pace PM for the current list of accredited analytes. TN -The NELAC Institute. LABORATORIES PASI-A Pace Analytical Services-Asheville PASI-C Pace Analytical Servces-Charlotte ANALYTE QUALIFIERS D6 The relative percent difference(RPD)between the sample and sample duplicate exceeded laboratory control limits. M1 Matrix spike recovery exceeded OC limits. Batch accepted based on laboratory control sample(LCS)recovery. M6 Matrix spike and Matrix spike duplicate recovery not evaluated against control limits due to sample dilution. Date: 11101/2012 03:42 PM REPORT OF LABORATORY ANALYSIS Page 16 of 17 This report shell not be reproduced,except in full, without the written consent of Pace Analytical Services,Inc.. • e Pace Analytical Services,Inc. Pace Analytical Services,Inc. Pace Analytical Services,Inc. aceAnalXical 205 East Meadow Road-Suite A 2225 Riverside Dr. 9800 Ksncey Ave. Suite 100 WWW' com Eden,NC 27288 Asheville,NC 28804 Huntersville,NC 28078 (336)623-8921 (828)254-7176 (704)875-9092 QUALITY CONTROL DATA CROSS REFERENCE TABLE Project: NPDES Permit Renewal Pace Project No.: 92135897 Analytical Lab ID Sample ID QC Batch Method QC Batch Analytical Method Batch 92135897001 Effluent EPA200.7 MPRP111778 EPA200.7 ICP110793 92136897001 Effluent EPA 245.1 MERP14631 EPA 245.1 MERC14532 92135897001 Effluent EPA 625 OEXT119390 EPA 625 MSSVI6896 92136897001 Effluent SM 4500-S2D WET122869 92135897001 Effluent EPA 300.0 WETA113552 92135897001 Effluent EPA 420.4 WETA113545 92136897DO1 Effluent SM 5220D WETA113560 92136897001 Effluent SM 5310B WETAl13540 Date:11/011201 2 03:42 PM REPORT OF LABORATORY ANALYSIS Page 17 of 17 This report shall not be reproduced,except in full, without the wrMen consent of Pace Analytical Services,Inc.. CHAIN-OP-CUSTO. , 1 Analytical Request Document 1� Ana0cal The Chair- ustady is a LEGAL DOCUMENT.All relevant8elds must be Completed accura,ely. 1 Section A section a Section C Page: of Required GientIn%meJcrn: Required%lectWorrnatian: InvoiceInformallon: w �i Company: PPG Ind.Fiber Glass Products Inc. Report To: $rigette Tinsley Attention: email copy to btinsley@ppg.com Addras5 473 Now Jersey Church Road CCpy TO: Company Name: PPG Ind.Fiber Glass Products REGULATORY AC3EIwICY ' Lexington NC, 27292 Address 473 New Jersey Church Rd.Lex.NC Nr�pES i GROUNDWATER DRINKING WATER Email To: btinsley@ppg.eom Purchase Order No.: VISA Pace Cuole T— UST j RCRA 7. QTHER _ Referen= Phone: 336-357-8151 x31 Fac 33rr357-7171 Project Namo: PPG LEXINGTON ?Pane er:Fie firolect Erin Waltars Site Coc:itlon �� NO Requested cue DaLe1rAT: Prnieot Number. NPOES Permit Renewal Feu Prone a STATE., .S at ulvr Requested Analysis-Filtered(YtN) Section D Valid Matrix Codes 5 a Z Required Ment terofinetlon MAMIX CODE s Q� CpLt_ECTE>7 Preservatr+res y WATER WT '1 CCM?OSyTE WASTEWATER WW V PRcoucT P o m START Re W aL�ua SL SAMPLE Id W QL IPE R AR U N (AZ,Orb l,) oT;ER oT Ld cl a a S Sample IDS MUST BE UNIQUE T1551l5 Ts O a W X w w 9 X O '. [to DATE T1ME HATE TIME CL 7- 5 Z Z w p u. r� o A (p a Pace Project No./Lab I.D. _ EFFLUENT ww c as 1 -1 0,W1,10.n-1 ow 1 XI I x I I I N 2 ' EFFLUENT WW c `l t. 3 X x N 3 EFFLUENT ww C '' tl �' 1 X X X N 4 EFFLUENT WW c t. '• 1 X x N 5 EFFLUENT WWI c '' " •t t t X x EFFLUENT WW c ` 1 X xi I N EFFLUENT WwI c I 1 '• " 2 x Ix N 8% 1 N `12 ADDIT[CNAL COMMEN75; iNpUl 6b BY FIL ON' DATE:;; 71A1E ,. ADCEPTEb 6Y'1 AFFIt 1AT1ON DATE': TE41E. SAMPLE CONDITIONS Ia•ti9-t} I3 3 0 31-2 SANIP6_z:RNAINB,ANDSIGNATURE'.';:: G PRINT Name of SAMPLER: t 3 ky a ffi — SIONATURE of SAMPLER: ATE stoned r��I iNmmo 9mpode• 'BY aigrft WS form you me eecepting Penis NET 30 daypayfnent tome and agreeing to fats chug=of 1.5%rm math for arty irlw' not Paid 4n'Efh 30 cars. F-AL L-C1.o20revA8,12-Oct-2007 Document Name: Document Revised: May 7,2012 • ceAlfalytrr�!- Sample Condition Upon Receipt(SCUE Page 'I of 2 Document Number: Issuing Authority: F-CHR-CS-03-rev.07 Pace Huntersvllle Quality Office 1 Client Name: Project # g4A13 CJ0019'0 Where Received: P—,Huntersville ❑ Asheville ❑ Eden Courier: ❑ Fed Ex ❑ UPS❑ USPS❑ Client❑ Commercial[j- Pace Other Custody seal on Cooler/Box Present: ❑ yes nl no Seals Intact ❑ yes ❑ no i Packing Material: ❑ Bubble Wrap ZI Bubble Bags ❑ None ❑ Other j Thermometer Used:IR Gu T1141 T1102 Type of Ice Wet Blue None Samples on Ice,cooling process has begun Temp Correction Factor T1101: No Correction T1102: No Correction Corrected Cooler Temp.: C Biological Tissue Is Frozen: Yes No NIA Date and In[ s of per a examining - contents: t ! ?- Temp should be above ln3ezing to 6*C Comments: Chain of CustodX Present: Yes ONO ©NIA 1. Chain of Custody Filled Out: I VYes ❑No ❑NIA 2_ 1 Chain of Custody Relinquished: es ❑No I)NIA 3, Sampler Name&Signature on COC: es ❑No ❑NIA 4. Samples Arrived within Hold Time: PYOS ❑No ❑NIA 5. I; Short Hold Time Analysis <72hr : ❑Yes VNo ❑WA 6. j Rush Turn Around Time Requested. Dyes No ❑NIA 7, ! Sufficient Volume: Yea ❑No ❑NIA 6. Correct Containers Used: Yes ❑No ©N/A g, -Pace Containers Used: l Yes ❑No ❑NIA Containers intact Yes ❑No ❑NIA 10. Filtered volume received for Dissolved tests Dyes ONO VINIA 11, Sample Labels match COC: I Yes ONO .❑NIA 12. -Includes date/timellD/Anal sis Matrix: NI containers needing preservation have been checked. .i ( Yes ❑No ❑NIA 13, ' All containers needing preservation are found to be in compliance with EPA recommendation. Yes ❑Na ❑NIA exoeptlons: VOA, oallform,TDC,O&G,WI-DRO(water) +❑Yea ❑No Initial when completed Samples checked for dechlorinatlon: Yes ONO ©NIA 14, Heads ace in VOA Vials >6mm : ❑Yes &o ONIA 15. Trip Blank Present: Dyes ❑No ;VA 16. Trip Blank Custody Seals Present Oyes ONO NIA Pace Trip Blank Lot#(if purchased): Client Notification!Resolution: Field Data Required? Y 1 N Person Contacted: DatefTime: Comments/Resolution: SCURF Review: Date: iq SRF Review: Date: 0i 2 2 Note: Whenever there Is a discrepancy affecting North Carolina compliance samples,a copy of this form will be sent to the North Carolina DEHNR CeriifIcatlon Office(i.e out of hold,Incorrect preservative,out of temp,incorrect containers) i A Analytical Results Pace Analytical 9800 Kincey Suite 100 Huntersville NC 28078 Entered 11/2/2012 Reported: 11/2/2012 For92137222 Sample ID Parameter Cust ID Result Units Method Date Analyzed Analyst 121102-2 MBAs 92137222001 <0.1 mglL SM5540C 10/30/12 MD Respectfully submitted, Dena Myers NC Cert #440, NCDW Cert#37755, EPA NCO0909 P,Q.Box 228* Statesville,North Carolina 28687*7 0418 7 2/4 6 9 7 Wet Scrubber Pilot Trial Summary On October 10, 2012, PPG submitted analytical results to NCDENR for water samples collected during operation of a pilot scrubber trial. A small pilot scale test scrubber was operated for 2 weeks on a slip-stream of the furnace exhaust, and blowdown water was collected in totes and sampled. The samples were analyzed in an attempt to profile potential constituents in water from a future full-scale scrubber that would be newly constructed on site. The water samples were analyzed for metals, solids and organics. The samples' results did not detect any materials expected from PPG's processes, however,some unknown metals were detected. Small quantities of some metals detected in the pilot blowdown water samples are believed to be contaminants from the rental pilot scrubber equipment, rather than process exhaust. The pilot unit supplied by the vendor was used in trials in other manufacturing industries before use at PPG. The most recent of which was a gold refining facility where they were looking to achieve product recovery of precious metals; the owner of the scrubber noted it is possible for trace amounts,of metals to remain in the sump. The pilot scrubber's packed substrate may trap metal contaminants and it is not possible to completely clean the substrate between uses. The vendor does not replace packing between uses at different manufacturing sites. It is believed that the low-levels of detected metals are artifacts from the pilot unit,and are not expected to be present in a newly fabricated scrubber-and would not be expected in the effluent following full treatment by the wastewater operations. Constituents in city water, fiber glass raw materials,and fuels were compared to the pilot analytical results to assess which constituents may be present. Metals such as antimony,barium, thallium and silver are not used as raw materials,are not known to be present in any raw materials used at Lexington, and are not products of natural gas combustion. Trace quantities of cobalt and manganese could possibly be generated from natural gas combustion. However, if present, that quantity would be approximately less than 0.1 lb. /yr. based on typical annual usage of natural gas. In summary,the data submitted to NCDENR on October 10, 2012 only reflects the pilot trial,but is not representative of the blowdown from the proposed new scrubber or final effluent of the WWTP after full treatment of the new scrubber's water. The pilot's samples confirmed that known constituents in PPG's process were not detected. However, unknown trace metals are likely artifacts from the pilot unit. r PPG Industries, Inc. ® PPG Industries Fiber Glass Products, Inc 473 New Jersey Church Road Post Office Box 949 Lexington, North Carolina 27293 Todd Douthit Manufacturing Manager Phone (336)357-8151 Fax (336)357-7171 E-Mail douthit@ppg.com September 27, 2012 Sergei Chernikov Division of Water Quality Surface Water Protection Section - NPDES 1617 Mail Service Center Raleigh,NC 27699-1617 Subject: Permit Determination Request for Treatment of Wet Scrubber Blowdown Water PPG Industries Fiber Glass Products,Inc. Lexington, NC Facility—Wastewater Treatment Plant NPDES Permit NCO004626 Dear Mr. Chernikov: The PPG Industries Fiber Glass Products, Inc. Lexington, NC facility ("PPG") currently operates a wastewater treatment plant ("WWTP") authorized by NPDES Permit#NC0004626. This letter requests a permitting determination for a project that will add a new wastewater stream to the influent of the WWTP, PPG believes this minor addition does not trigger any permitting requirements for the reasons provided herein, This letter is to notify NC DWQ of the proposed change and to request confirmation that a permit application is not required before this project commences. A description of the project is outlined below. Project Description To comply with air emission requirements, the Lexington facility must add a packed-bed counter flow wet scrubber in series with the exhaust of existing air pollution controls on its fiber glass manufacturing Furnace 509. The purpose for the new wet scrubber is to remove residual fluoride from the exhaust air that could not be adequately removed by the existing dry-scrubber and baghouse Emission Control System. The facility recently submitted an air permit application for the wet scrubber to North Carolina DAQ (Raleigh Office), and their review is in progress. The construction timeline for the addition of the wet scrubber is January 2013, with startup anticipated by the end of February 2013. Once the wet scrubber commences operation, it will generate approximately 3-5 gallons/minute (4,300-7200 gallons/day) blowdown water. The blowdown stream will be comprised of once-through city intake water, with addition of sodium hydroxide and/or potassium hydroxide, as needed, to maintain neutral pH of the scrubber blowdown before it comingles with other wastewater. The combined wastewater will be processed through the treatment plant. r In preparation for this project, PPG conducted a trial with a small-scale temporary pilot scrubber on a slip-stream of the furnace exhaust. Blowdown water from the pilot unit was evaluated for aquatic toxicity, organics, and metal constituents to profile anticipated characteristics of this wastewater stream. In addition, a bench-scale treatability study was conducted to ensure that the WWTP can adequately process the new wastewater stream. All results indicate that the blowdown water is compatible with existing WWTP operations and will have no impact on existing permitted parameters. The scrubber blowdown water will not add any new chemical constituents to the existing WWTP effluent. Proposed Changes The only change proposed by this project is to add up to 4300-7200 gallons/day of pl-I adjusted blowdown water to the existing WWTP influent, per the schematic shown on Attachment 1. The maximum blowdown daily flow will be 7,200 gallons/day which is approximately 1% of the W WTP's current daily flow. The WWTP has adequate capacity to treat up to 0.6 MGD and no change is required to the permitted discharge flow. The blowdown water will be routed to existing drainage systems within the plant. No piping changes are required to route the blowdown water to the WWTP. No physical changes to piping or equipment will be made to the Wwrp processes. No changes will be made to any operations in the current WWTP. Impact of Proposed Changes Tile proposed addition of scrubber blowdown water to the existing WWTP influent is expected to have no impact on the current WWTP operations or its current permit: • There will be no change to the design or operation of the existing permitted wastewater treatment facility. • There will be no change in the wastewater treatment facility's permitted discharge flow. • There will be no change to the treatment facility's effluent profile of chemicals or toxicity parameters. • The wastewater treatment facility's existing permit application will continue to accurately represent its design and operation. • The facility's existing wastewater permit continues to accurately represent the operation and the facility will continue to be able to comply with all existing permit terms and conditions. The facility wishes to initiate operation of the new wet scrubber by late February 2013. This letter is to inform NC DWQ of the proposed change and confirm that a permit application is not required, since the treatment of the scrubber water will not affect the current permit's terms, conditions, or limitations. Should you have any questions regarding the above information, or if a phone call or meeting is necessary to discuss this in more detail, please contact Brigette Tinsley at 336-357-8151 Bxt 317. Sincerely, C�&tl�� Todd Douthit Manufacturing Manager Cc: Jenifer Carter,NCDWQ Winston Salem Regional Office Brigette Tinsley Pat Pride—PPG GBDC Alan McConnell—Kilpatrick Townshend & Stockton 0.022 MGD 0.022 MGD BOILER FEED AMERICAN CHILDRENS HONE 0.273 MGD PROCESS 0.248 MGD WATER 0.004 MGD 0.01 4r-f> E T" OX7 NAG Q Sc2� BB�R D SQ5 Nth . 3 54 M-&b CITY OFF p 9-3�-�8 WASTEWATER 0.347 MGD + STORMWATER LEXlNGTON TREATMENT _ EVAPORATION 0.188 MGD SLANT DISCHARGE STORM WATER D.093 MGD MAX. 0.197 MGD 0.034 MGD 0.004 MGD NON CONTACT COOLING SLUDGE 0.043 MGD 0.043 MGD SANITARY FORM 2c H . c FLOW DIAGRAM PPG (� LEXINGTON , NORTH CAROLINA �'����C— I ✓vim'p c, C' \/j-et SCALE NOT TO SCALE I APPROVED BY DRAWN ev: J-K.S. I �wfs DATE NOVEMBER 2008 r �CC�� e r . ` O 0 l Y`� {r1 U.m G_51c MEG 5Y 4 q�VscED �Fc,¢ether 13. 2�CE 3 01.34 pm. I� PROJECT NUMBER A A/a�!7^A— DRAWING NO er pv,�ne7 25930P03 DwG �1 c.�V �7 �,.e� c' e v�s'e - N 2 5 9—3 330t--i MOµROF Ho gcKn TTt. Nc Zgz�0 f I CURE 2