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HomeMy WebLinkAboutNC0004626_Renewal (Application)_20211029 ,...7.''''' _ ROY COOPER i t Governor v3 t Ii 1 ELIZABETH S.BISER . . „r Secretary "° " "�• S.DANIEL SMITH NORTH CAROLINA Director Environmental Quality October 29, 2021 Electric Glass Fiber America, LLC Attn: Kurt Christian, Plant Manager 473 New Jersey Chruch Rd Lexington, NC 27292 Subject: Permit Renewal Application No. NC0004626 PPG Industries Fiber Glass Products, Inc. Davidson County Dear Applicant: The Water Quality Permitting Section acknowledges the October 29, 2021 receipt of your permit renewal application and supporting documentation. Your application will be assigned to a permit writer within the Section's NPDES WW permitting branch. Per G.S. 150E-3 your current permit does not expire until permit decision on the application is made. Continuation of the current permit is contingent on timely and sufficient application for renewal of the current permit. The permit writer will contact you if additional information is required to complete your permit renewal. Please respond in a timely manner to requests for additional information necessary to allow a complete review of the application and renewal of the permit. Information regarding the status of your renewal application can be found online using the Department of Environmental Quality's Environmental Application Tracker at: https://deq.nc.gov/permits-regulations/permit-guidance/environmental-application-tracker If you have any additional questions about the permit, please contact the primary reviewer of the application using the links available within the Application Tracker. Sincerely, 3gerqt646 Wren Thedford Administrative Assistant Water Quality Permitting Section cc: Terry Steinert, Environmental Manager ec: WQPS Laserfiche File w/application DEW) _E Q North Carolina Department of Environmental Quality I Division of Water, ater Resources �wvJJ//q Winston-Salem Regional Office 450 West Hanes MITI Road.Suite 3 iWinston-Salem,North Carolina 27I05 6.."%,u..�......w\ e" 336 776 9800 • Nippon Electric Glass Electric Glass Fiber America, LLC 473 New Jersey Church Road Lexington, NC 27292 Tel: +1 336 357-8151 October 26, 2021 Via Federal Express RECEIVED Dr. Sergei Chernikov O C T 2 9 2021 Environmental Engineer III Industrial NPDES Permitting Unit 1617 Mail Service Center NCDEQ/DWR/NPDES Raleigh,NC 27699-1617 Re: Electric Glass Fiber America, LLC - Lexington,NC facility NPDES Permit No. NC0004626 Dear Dr. Chernikov: Electric Glass Fiber America, LLC. (EGFA) operates a WWTP authorized by NPDES Permit NC 0004626. This permit expires May 31, 2022. To renew the permit, a renewal package is enclosed which consists of two signed copies of EPA Forms 1 and 2c. Per your request, an electronic copy of the permit application is also being sent. EGFA appreciates the opportunity to submit this application and your review of same. Should you have any questions,please contact me at terry.steinert@neg-us.com or 336-357-8151 x22007. Kindest Re erry Steinert, Envi nmental Manager Electric Glass Fiber America, LLC encl. EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 110000346082 NC0004626 Electronic Glass Fiber America, LLC OMB No.2040-0004 Form U.S.Environmental Protection Agency 1 4w/EPA Application for NPDES Permit to Discharge Wastewater NPDES GENERAL INFORMATION SECTION 1.ACTIVITIES REQUIRING AN NPDES PERMIT(40 CFR 122.21(f)and(f)(1)) 1.1 Applicants Not Required to Submit Form 1 Is the facility a new or existing publicly owned Is the facility a new or existing treatment works 1.1.1 1 treatment works? 1. .2 treating domestic sewage? If yes,STOP.Do NOT complete ® No If yes,STOP. Do NOT E No Form 1.Complete Form 2A. complete Form 1.Complete Form 2S. 1.2 Applicants Required to Submit Form 1 1.2.1 Is the facility a concentrated animal feeding 1.2.2 Is the facility an existing manufacturing, operation or a concentrated aquatic animal commercial,mining,or silvicultural facility that is Q. production facility? currently discharging process wastewater? ❑ Yes 4 Complete Form 1 2 No 0 Yes 4 Complete Form El No z and Form 2B. 1 and Form 2C. R 1.2.3 Is the facility a new manufacturing,commercial, 1.2.4 Is the facility a new or existing manufacturing, mining,or silvicultural facility that has not yet commercial, mining,or silvicultural facility that commenced to discharge? discharges only nonprocess wastewater? dYes 4 Complete Form 1 0 No ❑ Yes 4 Complete Form 0 No cc and Form 2D. 1 and Form 2E. :: 1.2.5 Is the facility a new or existing facility whose discharge is composed entirely of stormwater a associated with industrial activity or whose discharge is composed of both stormwater and non-stormwater? Yes 4 Complete Form 1 ❑✓ No and Form 2F unless exempted by 40 CFR 122.26(b)(14)(x)or b 15 . SECTION 2.NAME,MAILING ADDRESS,AND LOCATION(40 CFR 122.21(f)(2)) 2.1 Facility Name ELECTRIC GLASS FIBER AMERICA,LLC 2.2 EPA Identification Number 110000346082 2.3 Facility Contact Name(first and last) Title Phone number Terry Steinert Environmental Manager (704)434-2261 c Email address irs terry.steinert@neg-us.com 2 2.4 Facility Mailing Address o Street or P.O.box 473 New Jersey Church Road City or town State ZIP code Lexington North Carolina 27292 EPA Form 3510-1(revised 3-19) Page 1 _J EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 110000346082 NC0004626 Electronic Glass Fiber America, OMB No.2040-0004 y d 2.5 Facility Location Street, route number,or other specific identifier a 473 New Jersey Church Road rn 5 c County name County code(if known) M0Davidson 0 E _1 City or town State ZIP code co z R Lexington North Carolina 27292 SECTION 3.SIC AND NAICS CODES(40 CFR 122.21(f)(3)) 3.1 SIC Code(s) Description(optional) 3229 Pressed and Blown Glass and Glassware,NOC Vl ° U U) 3.2 NAICS Code(s) Description(optional) -o 327212 Other Pressed and Blown Glass and Glassware Manufacturing N SECTION 4.OPERATOR INFORMATION(40 CFR 122.21(f)(4)) 4.1 Name of Operator Electric Glass Fiber America,LLC 0 4.2 Is the name you listed in Item 4.1 also the owner? ❑ Yes ❑ No 4.3 Operator Status ❑ Public—federal ❑ Public—state ❑ Other public(specify) o ❑� Private ❑ Other(specify) 4.4 Phone Number of Operator (336)357-8151 4.5 Operator Address ° Street or P.O.Box E 473 New Jersey Church Road o = — City or town State ZIP code o V Lexington North Carolina 27292 co a Email address of operator 0 terry.steinert@neg-us.com SECTION 5.IND AN LAND(40 CFR 122.21(f)(5)) c 5.1 Is the facility located on Indian Land? c ❑ Yes E No EPA Form 3510-1(revised 3-19) Page 2 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 110000346082 NC0004626 Electronic Glass Fiber America, OMB No.2040-0004 SECTION 6.EXISTING ENVIRONMENTAL PERMITS(40 CFR 122.21(f)(6)) 6.1 Existing Environmental Permits(check all that apply and print or type the corresponding permit number for each) d ❑✓ NPDES(discharges to surface © RCRA(hazardous wastes) ❑ UIC(underground injection of water) fluids) ENC0004626 NCD043712298 NA w a ❑ PSD(air emissions) ❑ Nonattainment program(CM) ❑ NESHAPs(CM) NA NA NA w ❑ Ocean dumping(MPRSA) ❑ Dredge or fill(CWA Section 404) ❑� Other(specify) NA NA Air Permit 02688T43 SECTION 7.MAP(40 CFR 122.21(f)(7)) 7.1 Have you attached a topographic map containing all required information to this application?(See instructions for 0 specific requirements.) ❑r Yes ❑ No ❑ CAFO—Not Applicable(See requirements in Form 2B.) SECTION 8.NATURE OF BUSINESS(40 CFR 122.21(f)(8)) 8.1 Describe the nature of your business. Continuous Strand fiber glass manufacturing.For NPDES purposes,the site wastewater treatment plant(WWTP)also co receives and treats wastewater from the American Children's Home.The flow from the American Children's home represents only one percent(1%)of the total flow to the WWTP. RECEIV 0o "6 OCT 292021ED NCDEQ/DWR/NPDES SECTION 9.COOLING WATER INTAKE STRUCTURES(40 CFR 122.21(f)(9)) 9.1 Does your facility use cooling water? ❑ Yes 0 No 4 SKIP to Item 10.1. R 9.2 Identify the source of cooling water.(Note that facilities that use a cooling water intake structure as described at 40 CFR 125,Subparts I and J may have additional application requirements at 40 CFR 122.21(r).Consult with your cto NPDES permitting authority to determine what specific information needs to be submitted and when.) o R c SECTION 10.VARIANCE REQUESTS(40 CFR 122.21(f)(10)) 10.1 Do you intend to request or renew one or more of the variances authorized at 40 CFR 122.21(m)?(Check all that apply.Consult with your NPDES permitting authority to determine what information needs to be submitted and when.) ❑ Fundamentally different factors(CWA ❑ Water quality related effluent limitations(CWA Section Section 301(n)) 302(b)(2)) CD ❑ Non-conventional pollutants(CWA ❑ Thermal discharges(CWA Section 316(a)) to Section 301(c)and(g)) 2 Not applicable EPA Form 3510-1(revised 3-19) Page 3 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 110000346082 NC0004626 Electronic Glass Fiber America, OMB No.2040-0004 SECTION 11.CHECKLIST AND CERTIFICATION STATEMENT(40 CFR 122.22(a)and(d)) 11.1 In Column 1 below,mark the sections of Form 1 that you have completed and are submitting with your application. For each section,specify in Column 2 any attachments that you are enclosing to alert the permitting authority.Note that not all applicants are required to provide attachments. Column 1 Column 2 El Section 1:Activities Requiring an NPDES Permit ❑ w/attachments O Section 2:Name,Mailing Address,and Location ❑ wl attachments ❑r Section 3:SIC Codes ❑ wl attachments ❑r Section 4:Operator Information ❑ w/attachments ❑✓ Section 5: Indian Land ❑ w/attachments ❑ Section 6:Existing Environmental Permits ❑ w/attachments ❑ Section 7:Map ❑ wl topographic ❑ w/additional attachments map cn o CI Section 8:Nature of Business ❑ wl attachments ❑ Section 9:Cooling Water Intake Structures ❑ w/attachments CD CD �' ❑� Section 10:Variance Requests-0 El w/attachments c ❑ Section 11:Checklist and Certification Statement ❑ wl attachments d 11.2 Certification Statement c.) I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system,or those persons directly responsible for gathering the information, the information submitted is,to the best of my knowledge and belief, true,accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violations. Name(print or type first and last name) Official title Kurt Christian Plant Manager Signature Date signed (at C/ /01.161 EPA Form 3510-1(revised 3-19) Page 4 .n' / Linwood / o " I „fi , POPE R.b Y o` , Q SITE �.-> ar LOCATION �- J �\ OUTFACE 001 OEEA RUN LN " co PEArOCA DR- �. - ;oS c -r / RJR' FOX 1ER�, RAH A�' l\ 1 TTT i \ \ AR i fr S REFERENCE I BASE MAPS TAKEN FROM NATIONAL GEOGRAPHIC USGS TOPOGRAPHIC N MAP OF SOUTHMONT,NORTH CAROLINA.DATED 2019. 9CRLB 1" 2000' OMBON a` ♦FISS ELECTRIC GLASS FIBER AMERICA, LLC SITE LOCATION MAPKs 111 11 _ 473 NEW JERSEY CHURCH ROAD FORM 1-7.1 ,00 APRL 2p2 moo ^ 2000 1000 0 2000 4000 LEXINGTON, NORTH CAROLINA 27293 EPA ID# no DOD 346082 NPDES # NC 0004626 259-38 FIGURE 1 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 110000346082 NC0004626 ELECTRIC GLASS FIBER AMERICA OMB No.2040-0004 Form U.S.Environmental Protection Agency 2C \'"/EPA Application for NPDES Permit to Discharge Wastewater NPDES EXISTING MANUFACTURING,COMMERCIAL,MINING,AND SILVICULTURE OPERATIONS SECTION 1.OUTFALL LOCATION(40 CFR 122.21(g)(1)) 1.1 Provide information on each of the facility's outfalls in the table below. 0 Numbelr Receiving Water Name Latitude Longitude Co. 001 North Potts Creek 35.00° 45.00' 18.00" 30.00° 19.00' 32.00" co III o ' u o r n 7 0 SECTION 2.LINE DRAWING(40 CFR 122.21(g)(2)) p, 2.1 Have you attached a line drawing to this application that shows the water flow through your facility with a water G) .3 balance?(See instructions for drawing requirements.See Exhibit 2C-1 at end of instructions for example.) J R Yes ❑ No SECTION 3.AVERAGE FLOWS AND TREATMENT(40 CFR 122.21(g)(3)) 3.1 For each outfall identified under Item 1.1,provide average flow and treatment information.Add additional sheets if necessary. **Outfall Number" 001 Operations Contributing to Flow Operation Average Flow See attached sheet mgd mgd mgd mgd o Treatment Units LL Description Final Disposal of Solid or p Code from p (include size,flow rate through each treatment unit, Table 2C-1 Liquid Wastes Other Than retention time,etc.) by Discharge Electric Glass Fiber America operates a 0.6 MGD 1G,1L,1M,1O,1T,1U,2C,20 Davidson County Landfill treatment facility-see attached process flow schematic 2E,2F,3A,4A,4C,5C,5E,5L, 5Q EPA Form 3510-2C(Revised 3-19) Page 1 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 110000346082 NC0004626 ELECTRIC GLASS FIBER AMERICA OMB No.2040-0004 3.1 **Outfall Number** cont. Operations Contributing to Flow Operation Average Flow NA mgd mgd mgd mgd Treatment Units Description Code from Final Disposal of Solid or (include size,flow rate through each treatment unit, Table 2C-1 Liquid Wastes Other Than retention time,etc.) by Discharge m NA c C 0 (..) c E m **Outfall Number** Operations Contributing to Flow 0 Operation Average Flow U- c NA mgd mgd mgd mgd Description Code from Final Disposal of Solid or (include size,flow rate through each treatment unit, Table 2C-1 Liquid Wastes Other Than retention time,etc.) by Discharge NA 3.2 Are you applying for an NPDES permit to operate a privately owned treatment works? E 0 Yes ❑ No 4 SKIP to Section 4. cn 3.3 Have you attached a list that identifies each user of the treatment works? ❑r Yes ❑ No EPA Form 3510-2C(Revised 3-19) Page 2 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 110000346082 NC0004626 ELECTRIC GLASS FIBER AMERICA OMB No.2040-0004 SECTION 4.INTERMITTENT FLOWS(40 CFR 122.21(g)(4)) 4.1 Except for storm runoff,leaks,or spills,are any discharges described in Sections 1 and 3 intermittent or seasonal? ❑ Yes ❑ No 4 SKIP to Section 5. 4.2 Provide information on intermittent or seasonal flows for each applicable outfall.Attach additional pages,if necessary. Outfall Operation Frequency Flow Rate Number (list) Average Average Long-Term Maximum Duration Days/Week Months/Year Average Daily days/week months/year mgd mgd days days/week months/year mgd mgd days u- days/week months/year mgd mgd days E days/week months/year mgd mgd days days/week months/year mgd mgd days days/week months/year mgd mgd days days/week months/year mgd mgd days days/week months/year mgd mgd days days/week months/year mgd mgd days SECTION 5.PRODUCTION(40 CFR 122.21(g)(5)) 5.1 Do any effluent limitation guidelines(ELGs)promulgated by EPA under Section 304 of the CWA apply to your facility? 0 Yes 0 No 4 SKIP to Section 6. 5.2 Provide the following information on applicable ELGs. w ELG Category ELG Subcategory Regulatory Citation o- a 5.3 Are any of the applicable ELGs expressed in terms of production(or other measure of operation)? 0 Yes ❑ No 4 SKIP to Section 6. 0 5.4 Provide an actual measure of daily production expressed in terms and units of applicable ELGs. Outfall Unit of Operation,Product,or Material Quantity per Day Number Measure co O O CI- EPA Form 3510-2C(Revised 3-19) Page 3 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 110000346082 NC0004626 ELECTRIC GLASS FIBER AMERICA OMB No.2040-0004 SECTION 6.IMPROVEMENTS(40 CFR 122.21(g)(6)) 6.1 Are you presently required by any federal,state,or local authority to meet an implementation schedule for constructing, upgrading,or operating wastewater treatment equipment or practices or any other environmental programs that could affect the discharges described in this application? ❑ Yes ❑ No 4 SKIP to Item 6.3. 6.2 Briefly identify each applicable project in the table below. f/1 a Affected Final Compliance Dates Brief Identification and Description of Outfalls Source(s)of Project (list outfall Discharge Required Projected number) Nf lC a. C. 6.3 Have you attached sheets describing any additional water pollution control programs(or other environmental projects that may affect your discharges)that you now have underway or planned?(optional item) ❑ Yes ❑ No r❑ Not applicable SECTION 7.EFFLUENT AND INTAKE CHARACTERISTICS(40 CFR 122.21(g)(7)) See the instructions to determine the pollutants and parameters you are required to monitor and, in turn,the tables you must complete.Not all applicants need to complete each table. Table A.Conventional and Non-Conventional Pollutants 7.1 Are you requesting a waiver from your NPDES permitting authority for one or more of the Table A pollutants for any of your outfalls? ❑ Yes ❑ No 4 SKIP to Item 7.3. 7.2 If yes,indicate the applicable outfalls below.Attach waiver request and other required information to the application. Outfall Number Outfall Number Outfall Number 7.3 Have you completed monitoring for all Table A pollutants at each of your outfalls for which a waiver has not been � requested and attached the results to this application package? 9 Yes No;a waiver has been requested from my NPDES ❑ permitting authority for all pollutants at all outfalls. 5 Table B.Toxic Metals,Cyanide,Total Phenols,and Organic Toxic Pollutants 7.4 Do any of the facility's processes that contribute wastewater fall into one or more of the primary industry categories c listed in Exhibit 2C-3?(See end of instructions for exhibit.) ❑ Yes ❑ No 4 SKIP to Item 7.8. 7.5 Have you checked"Testing Required"for all toxic metals,cyanide,and total phenols in Section 1 of Table B? w ❑ Yes ❑ No 7.6 List the applicable primary industry categories and check the boxes indicating the required GC/MS fraction(s)identified in Exhibit 2C-3. Primary Industry Category Required GC/MS Fraction(s) (Check applicable boxes.) ❑Volatile 0 Acid 0 Base/Neutral 0 Pesticide ❑Volatile 0 Acid 0 Base/Neutral 0 Pesticide ❑Volatile 0 Acid 0 Base/Neutral 0 Pesticide EPA Form 3510-2C(Revised 3-19) Page 4 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 110000346082 NC0004626 ELECTRIC GLASS FIBER AMERICA OMB No.2040-0004 7.7 Have you checked"Testing Required"for all required pollutants in Sections 2 through 5 of Table B for each of the GC/MS fractions checked in Item 7.6? ❑ Yes ❑ No 7.8 Have you checked"Believed Present"or"Believed Absent"for all pollutants listed in Sections 1 through 5 of Table B where testing is not required? El Yes ❑ No 7.9 Have you provided(1)quantitative data for those Section 1,Table B,pollutants for which you have indicated testing is required or(2)quantitative data or other required information for those Section 1,Table B,pollutants that you have indicated are"Believed Present"in your discharge? 0 Yes ❑ No 7.10 Does the applicant qualify for a small business exemption under the criteria specified in the instructions? ❑ Yes 4 Note that you qualify at the top of Table B, ❑ No d then SKIP to Item 7.12. c 7.11 Have you provided(1)quantitative data for those Sections 2 through 5,Table B,pollutants for which you have c determined testing is required or(2)quantitative data or an explanation for those Sections 2 through 5,Table B, pollutants you have indicated are`Believed Present"in your discharge? en Table ID No Table C.Certain Conventional and Non-Conventional Pollutants "T.') 7.12 Have you indicated whether pollutants are"Believed Present"or"Believed Absent"for all pollutants listed on Table C to for all outfalls? U ❑r Yes ❑ No 7.13 Have you completed Table C by providing(1)quantitative data for those pollutants that are limited either directly or indirectly in an ELG and/or(2)quantitative data or an explanation for those pollutants for which you have indicated "Believed Present"? ❑ Yes ❑ No F. Table D.Certain Hazardous Substances and Asbestos 7.14 Have you indicated whether pollutants are"Believed Present"or"Believed Absent"for all pollutants listed in Table D for all outfalls? El Yes ❑ No 7.15 Have you completed Table D by(1)describing the reasons the applicable pollutants are expected to be discharged and(2)by providing quantitative data,if available? O Yes ❑ No Table E.2,3,7,8-Tetrachlorodibenzo-p-Dioxin(2,3,7,8-TCDD) 7.16 Does the facility use or manufacture one or more of the 2,3,7,8-TCDD congeners listed in the instructions,or do you know or have reason to believe that TCDD is or may be present in the effluent? ❑ Yes 4 Complete Table E. El No 4 SKIP to Section 8. 7.17 Have you completed Table E by reporting qualitative data for TCDD? El Yes El No SECTION 8.USED OR MANUFACTURED TOXICS(40 CFR 122.21(g)(9)) 8.1 Is any pollutant listed in Table B a substance or a component of a substance used or manufactured at your facility as d an intermediate or final product or byproduct? w ❑ Yes ❑ No 4 SKIP to Section 9. 8.2 List the pollutants below. 1. Total Phenol 4. 7. L 2. Phenol 5. 8. 3. Toluene 6. 9. EPA Form 3510-2C(Revised 3-19) Page 5 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 110000346082 NC0004626 ELECTRIC GLASS FIBER AMERICA OMB No.2040-0004 SECTION 9.BIOLOGICAL TOXICITY TESTS(40 CFR 122.21(g)(11)) 9.1 Do you have any knowledge or reason to believe that any biological test for acute or chronic toxicity has been made within the last three years on(1)any of your discharges or(2)on a receiving water in relation to your discharge? ❑✓ Yes ❑ No 4 SKIP to Section 10. CD 9.2 Identify the tests and their purposes below. 0 Test(s) Purpose of Test(s) Submitted to NPDES Date Submitted o Permitting Authority? Ceriodaphnia Chronic NPDES Criteria ✓❑ Yes ❑ No 02/28/2021 0 0 Ceriodaphnia Chronic NPDES Criteria m ❑ Yes El No 11/28/2020 Ceriodaphnia Chronic NPDES Criteria ✓❑ Yes ❑ No 08/28/2020 SECTION 10.CONTRACT ANALYSES(40 CFR 122.21(g)(12)) 10.1 Were any of the analyses reported in Section 7 performed by a contract laboratory or consulting firm? El Yes ❑ No 4 SKIP to Section 11. 10.2 Provide information for each contract laboratory or consulting firm below. Laboratory Number 1 Laboratory Number 2 Laboratory Number 3 Name of laboratory/firm Statesville Analytical Research and Analytical Pace Analytical Laboratories Inc CD Laboratory address 122 Court Street 105 Short Street 9800 Kincey Avenue-Suite = Statesville,NC 28677 Kernersville,NC 27254 100 Huntersville,NC 28078 c Phone number (704)872-4697 (336)396-2841 (704)845-9092 Pollutant(s)analyzed See attached Sheet Ceriodaphnia Chronic Temp,pH,Chlorine,BOD,NH 3-N,TSS,Fecal C,P,Copper, F,NO2/NO3,TKN,Se SECTION 11.ADDITIONAL INFORMATION(40 CFR 122.21(g)(13)) 11.1 Has the NPDES permitting authority requested additional information? o ❑ Yes ❑ No 4 SKIP to Section 12. 11.2 List the information requested and attach it to this application. 1. 4. 0 2. 5. 3. 6. EPA Form 3510-2C(Revised 3-19) Page 6 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 110000346082 NC0004626 ELECTRIC GLASS FIBER AMERICA OMB No.2040 0004 SECTION 12.CHECKLIST AND CERTIFICATION STATEMENT(40 CFR 122.22(a)and(d)) 12.1 In Column 1 below,mark the sections of Form 2C that you have completed and are submitting with your application. For each section,specify in Column 2 any attachments that you are enclosing to alert the permitting authority.Note that not all applicants are required to complete all sections or provide attachments. Column 1 Column 2 ✓❑ Section 1:Outfall Location 0 w/attachments ❑✓ Section 2:Line Drawing Elw/line drawing ❑ wl additional attachments .171 Section 3:Average Flows and w/list of each user of Treatment 0 w/attachments 2 privately owned treatment works El Section 4: Intermittent Flows ❑ wl attachments ❑ Section 5:Production El w/attachments w/optional additional ElSection 6: Improvements ❑ w/attachments ❑ sheets describing any additional pollution control plans ❑ w/request for a waiver and ❑ w/explanation for identical supporting information outfalls wl small business exemption w/other attachments E ❑ request ❑ N ❑ Section 7: Effluent and Intake El w/Table A ❑ Characteristics wl Table B 0 ." 2w/Table C 2w/Table D d 0 wl Table E ❑ w/analytical results as an o attachment c ❑ Section 8:Used or Manufactured ❑ wl attachments �, Toxics 0 ❑re Section 9: Biological Toxicity ❑ w/attachments sw Tests U ✓❑ Section 10:Contract Analyses 0 w/attachments El Section 11:Additional Information ❑ wl attachments ❑ Section 12:Checklist and El wl attachments Certification Statement 12.2 Certification Statement /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. I am aware that there are significant penalties for submitting false information,including the possibility of fine and imprisonment for knowing violations. Name(print or type first and last name) Official title Kurt Christian Plant Manager Signature _/ Date signed A rifv, 1( /0/ 6/C),0 A ( EPA Form 3510-2C(Revised 3-19) Page 7 This page intentionally left blank. EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 110000346082 NC0004626 ELECTRIC GLASS FIBER AMERICA 001 OMB No.2040-0004 TABLE A.CONVENTIONAL AND NON CONVENTIONAL POLLUTANTS(40 CFR 122.21(g)(7)(iii))I Effluent Intake Waiver (Optional) Pollutant Requested Units Maximum Maximum Long-Term (if apt: uestle) (specify) Daily Monthly Average Daily Number of Long-Term Number of Discharge Discharge Discharge Analyses Average Value Analyses (required) (if available) (if available) ❑ Check here if you have applied to your NPDES permitting authority for a waiver for all of the pollutants listed on this table for the noted outfall. Biochemical oxygen demand Concentration mg/I 4 4 2.23 22 1' El(BOD5) Mass lbs/day <10 <10 ,6.12 22 Chemical oxygen demand Concentration mg/I 160 160 160 1 El 2. (COD) Mass lbs/day 445.6 445.6 445.6 1 Concentration mg/I 27.1 27.1 27.1 1 3. Total organic carbon(TOC) 0 Mass lbs/day 75.5 75.5 75.1 1 Concentration mg/I 25 25 4.63 20 4. Total suspended solids(TSS) ❑ Mass lbs/day <72 <72 <11.7 20 Concentration mg/I 3.3 2.1 <0.39 101 5. Ammonia(as N) ❑ Mass lbs/day 10.2 6.1 0.82 101 6. Flow ❑ Rate MGD 0.663 0.543 0.334 690 Temperature(winter) ❑ °C °C 23.8 23.2 17.8 48 7. Temperature(summer) ❑ °C °C 29.3 28.0 24.8 48 pH(minimum) ❑ Standard units S.U. 6.54 6.54 6.54 100 6. pH(maximum) ❑ Standard units S.U. 7.49 7.49 7.49 100 'Sampling shall be conducted according to sufficiently sensitive test procedures(i.e.,methods)approved under 40 CFR 136 for the analysis of pollutants or pollutant parameters or required under 40 CFR chapter I,subchapter N or O.See instructions and 40 CFR 122.21(e)(3). EPA Form 3510-2C(Revised 3-19) Page 9 EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 110000346082 NC0004626 ELECTRIC GLASS FIBER AMERICA 001 OMB No.2040-0004 TABLE B.TOXIC METALS,CYANIDE,TOTAL PHENOLS,AND ORGANIC TOXIC POLLUTANTS(40 CFR 122.21(g)(7)(v))1 Presence or Absence (check one) Effluent Intake (optional) Pollutant]Parameter Testing Units Long-Term _ (and CAS Number,if available) Required Believed Believed (specify) Maximum Maximum Average Number Long Number Present Absent Daily Monthly Daily of Term of Discharge Discharge Discharge Analyses Average Analyses (required) (if available) Value (if available) ❑ Check here if you qualify as a small business per the instructions to Form 2C and,therefore,do not need to submit quantitative data for any of the organic toxic pollutants in Sections 2 through 5 of this table.Note,however,that you must still indicate in the appropriate column of this table if you believe any of the pollutants listed are present in your discharge. Section 1.Toxic Metals,Cyanide,and Total Phenols 1.1 Antimony,total Concentration (7440-36-0) Mass Arsenic,total Concentration mg/I <0.005 <0.005 <0.005 1 1.2 '(7440-38-2) Mass lbs/day 0 0 0 1 1.3 Beryllium,total ❑ ❑ ❑ Concentration (7440-41-7) Mass Cadmium,total Concentration 1.4 (7440-43-9) Mass Chromium,total Concentration mg/I <0.002 <0.002 <0.002 1 1.5 (7440-47-3) Mass lbs/day 0 0 0 1 1.6 Copper,total ❑ Concentration mg/I 0.0157 0.0157 <0.0085 22 (7440-50-8) Mass lbs/day 0.22 0.22 0.035 22 1.7 Lead,total Concentration mg/I <0.002 <0.002 <0.002 1(7439-92-1) Mass lbs/day 0 0 0 1 1.8 Mercury,total ❑ El ❑ Concentration (7439-97-6) Mass 1 9 Nickel,total ❑ ❑ 0 Concentration mg/I 0.0051 0.0051 0.0051 1 (7440-02-0) Mass lbs/day 0.014 0.014 0.014 1 1.10 Selenium,total Concentration mg/I <0.010 <0.010 <0.010 22 (7782-49-2) ✓ Mass lbs/day 0 0 0 22 1.11 Silver,total Concentration 0 0 (7440-22 4) ✓ Mass EPA Form 3510-2C(Revised 3-19) Page 11 EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 110000346082 NC0004626 ELECTRIC GLASS FIBER AMERICA 001 OMB No.2040-0OIM TABLE B.TOXIC METALS,CYANIDE,TOTAL PHENOLS,AND ORGANIC TOXIC POLLUTANTS(40 CFR 122.21(g)(7)(v))1 Presence or Absence Intake (check one) Effluent (optional) Pollutant/Parameter Testing Units Long-Term Long- (and CAS Number,if available) Required Believed Believed Maximum Maximum q (specify) Daily Monthly Average Number Term Number Present Absentof of Discharge Discharge Daily Analyses Average Analyses (required) (if available) (if available) Value 1.12 Thallium,total Concentration (7440-28-0) Mass Zinc,total Concentration mg/I 0.018 riots 0.018 1 1.13 0 El El (7440-66-6) Mass lbs/day 0.05 0.05 0.05 1 1.14 Cyanide,total Concentration (57-12-5) ✓ Mass Concentration mg/I <0.050 <0.050 <0.050 1 1.15 Phenols,total 0 El 0Mass lbs/day o 0 0 1 Section 2.Organic Toxic Pollutants(GC/MS Fraction Volatile Compounds) Acrolein Concentration 2.1 El El El (107-02-8) Mass 2.2 Acrylonitrile Concentration El 0 El (107-13-1) Mass 2.3 Benzene Concentration El El El (71-43-2) Mass 2.4 Bromoform Concentration El 0 El (75-25-2) Mass Carbon tetrachloride El � ❑ Concentration 2.5 (56-23-5) Mass Chlorobenzene Concentration 2.6 (108-90-7) Mass Chlorodibromomethane Concentration 2.7 (124-48-1) Mass 2.8 Chloroethane Concentration El CI 1 0 (75-00-3) I Mass EPA Form 3510-2C(Revised 3-19) Page 12 EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 110000346082 NC0004626 ELECTRIC GLASS FIBER AMERICA 001 OMB No.2040-0004 TABLE B.TOXIC METALS,CYANIDE,TOTAL PHENOLS,AND ORGANIC TOXIC POLLUTANTS(40 CFR 122.21(g)(7)(v))1 Presence or Absence Intake (check one) Effluent (optional) Pollutant/Parameter Testing Units Long-Term (and CAS Number,if available) Required Believed Believed (specify) Maximum Maximum Average Number Long Number Present Absent Daily Monthly Term of of Discharge Discharge Di Average Analyses Average Analyses (required) (if available) Value (if available) 2.9 2-chloroethylvinyl ether ❑ ❑ ❑ Concentration (110-75-8) Mass Concentration 2.10 Chloroform(67-66-3) ❑ 0 ❑ Mass 2.11 Dichlorobromomethane El o (75-27-4) ✓ Mass 2.12 11-dichloroethane El ❑ Concentration (75-34-3) Mass 2.13 12-dichloroethane El ❑ Concentration (107-06-2) Mass ' 2.14 11-dichloroethylene El 0 Concentration (75-35-4) Mass 2.15 12-dichloropropane � � tEl Concentration (78-87-5) Mass 2.16 13-dichloropropylene ❑ ❑ Concentration (542-75-6) Mass 2.17 Ethylbenzene ❑ 0 a Concentration (100-41-4) Mass 2.18 Methyl bromide 0 Concentration 0(74-83-9) Mass 2.19 Methyl chloride Concentration (74-87-3) Mass 2.20 Methylene chloride ❑ ❑ Concentration (75-09-2) Mass 2.21 1,1,2,2-tetrachloroethane Concentration (79-34-5) Mass EPA Form 3510-2C(Revised 3-19) Page 13 EPA Identification Number NPDES Permit Number FacilityName Outfall Number Form Approved 03/05/19 110000346082 NC0004626 ELECTRIC GLASS FIBER AMERICA 001 OMB No.2040-0004 TABLE B.TOXIC METALS,CYANIDE,TOTAL PHENOLS,AND ORGANIC TOXIC POLLUTANTS(40 CFR 122.21(g)(7)(v))l Presence or Absence Intake (check one) Effluent (optional) Pollutant/Parameter Testing Units Long-Term (and CAS Number,if available) Required Believed Believed (specify) Maximum Maximum Average Number Long- Number Present Absent Daily Monthly Daily of Term of Discharge Discharge Discharge Analyses Average Analyses (required) (if available) (if available) Value 2.22 Tetrachloroethylene ❑ Concentration (127-18-4) Mass Toluene Concentration mg/I <0.001 <0.001 <0.001 1 2.23 (108-88-3) Mass lbs/day 0 0 0 1 2.24 1,2-trans-dichloroethylene 0 ❑ ❑ Concentration (156-60-5) Mass 2.25 1 1,1-trichloroethane � Concentration (71-55-6) Mass 2 26 1,1 0 ❑ tEl (79-00-5) Mass 2.27 Trichloroethylene ❑ ❑ Concentration (79-01-6) Mass 2 28 Vinyl chloride ❑ Concentration (75-01-4) Mass Section 3.Organic Toxic Pollutants(GC/MS Fraction—Acid Compounds) 3.1 2-chlorophenol Concentration (95-57-8) Mass 2 4-dichbrophenol Concentration 3.2 (120-83-2) Mass 2 4-dimethylphenol Concentration 3.3 1=1 El(105-67-9) Mass 3.4 4,6-dinitro-o-cresol 0 D Concentration (534-52-1) Mass 3.5 2,4-dinitrophenol ❑ ❑ ❑ Concentration (51-28-5) Mass EPA Form 3510-2C Revised 3-19) Page 14 EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 110000346082 NC0004626 ELECTRIC GLASS FIBER AMERICA 001 OMB No.2040-0004 TABLE B.TOXIC METALS,CYANIDE,TOTAL PHENOLS,AND ORGANIC TOXIC POLLUTANTS(40 CFR 122.21(g)(7)(v))1 Presence or Absence (check one) Effluent Intake (optional) Pollutant/Parameter Testing Units Long-Term _ (and CAS Number,if available) Required Believed Believed (specify) Maximum Maximum Average Number Long Number Present Absent Daily Monthly Term Daily of of Discharge Discharge Discharge Analyses Average Analyses (required) (it available) (if available) Value 2-nitrophenol Concentration 3.6 (88-75-5) r Mass 4-nitrophenol Concentration 3.7 (100-02-7) ❑ ❑ r Mass 1 3.8 p-chloro-m-cresol ❑ Concentration 1 (59-50-7) Mass 1 3.9 Pentachlorophenol ❑ 0 Concentration (87-86-5) Mass 3.10 Phenol Q Concentration mg/I <0.050 <0.050 <0.050 1 (108-95-2) Mass lbs/day 0 0 0 1 3.11 2,4,6-trichlorophenol Concentration (88-05-2) Mass Section 4.Organic Toxic Pollutants(GC/MS Fraction—Base/Neutral Compounds) 4.1 Acenaphthene Concentration (83-32-9) Mass 4.2 Acenaphthylene ❑ ❑ Concentration (208-96-8) r Mass Anthracene Concentration 4.3 El El 0 (120-12-7) Mass 4.4 Benzidine Concentration (92-87-5) Mass 4.5 Benzo(a)anthracene ❑ Concentration El l=1(56-55-3) Mass Benzo(a)pyrene r Concentration 4.6 (50-32-8) Mass EPA Form 3510-2C(Revised 3-19) Page 15 EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 110000346082 NC0004626 ELECTRIC GLASS FIBER AMERICA 001 OMB No.2040.0004 TABLE B.TOXIC METALS,CYANIDE,TOTAL PHENOLS,AND ORGANIC TOXIC POLLUTANTS(40 CFR 122.21(g)(7)(v))l Presence or Absence take (check one) Effluent (optional) Pollutant/Parameter Testing Units Long-Term (and CAS Number,if available) Required Believed Believed (specify) Maximum Maximum Average Number Long- Number Present Absent Daily Monthly Daily of Term of Discharge Discharge Discharge Analyses Average Analyses (required) (if available) Value (if available) 4.7 3,4-benzofluoranthene Concentration (205-99-2) ✓ Mass 4.8 Benzo(ghi)perylene Concentration (191-24-2) Mass Benzo(k)fluoranthene Concentration 4.9 El El El (207-08-9) Mass 4.10 Bis(2-chloroethoxy)methane El 0 0Concentration (111-91-1) Mass 4.11 Bis(2-chloroethyl)ether El o e Concentration (111-44-4) Mass 4.12 Bis(2-chloroisopropyl)ether ❑ ❑ ❑� Concentration (102-80-1) Mass 4.13 Bis(2-ethylhexyl)phthalate ❑ ❑ ❑� Concentration (117-81-7) Mass 4.14 4-bromophenyl phenyl ether ❑ ❑ ❑ Concentration (101-55-3) Mass 4.15 Butyl benzyl phthalate O Concentration (85-68-7) Mass 4.16 2-chloronaphthalene ❑ ❑ ❑ Concentration (91-58-7) Mass 4.17 4-chlorophenyl phenyl ether 0 0 ❑� Concentration (7005-72-3) Mass 4.18 Chrysene Concentration (218-01-9) Mass 4.19 Dibenzo(a,h)anthracene ❑ ❑ 0Concentration (53-70-3) Mass EPA Form 3510-2C(Revised 3-19) Page 16 EPA Identification Number NPDES Permit Number Facility Name Duffel)Number Form Approved 03/05/19 110000346082 NC0004626 ELECTRIC GLASS FIBER AMERICA 001 OMB No.2040-0004 TABLE B.TOXIC METALS,CYANIDE,TOTAL PHBJOLS,AND ORGANIC TOXIC POLLUTANTS(40 CFR 122.21(g)(7)(v)), Presence or Absence Intake (check one) Effluent (optional) Pollutant/Parameter Testing Units Long-Term (and CAS Number,if available) Required Believed Believed (specify) Maximum Maximum Average Number Term Number Present Absent Daily Monthly Daily of of Discharge Discharge Discharge Analyses Average Analyses (required) (if available) Value (if available) 4.20 1,2-dichlorobenzene ❑ 0 Concentration (95-50-1) r Mass 4.21 1 3-dichlorobenzene El 0Concentration (541-73-1) El Mass 4 22 14-dichlorobenzene ❑ Concentration (106-46-7) r Mass 4.23 3,3-dichlorobenzidine ❑ 0 ❑ Concentration (91-94-1) Mass 4.24 Diethyl phthalate � ❑✓ Concentration (84-66-2) Mass 4.25 Dimethyl phthalate Concentration (131-11-3) r Mass 4.26 Di-n-butyl phthalate Concentration (84-74-2) Mass 4.27 2 4-dinitrotoluene ❑ Concentration (121-14-2) r Mass 4.28 2,6-dinitrotoluene 0 ❑ ❑ Concentration (606-20-2) Mass 4.29 Di-n-octyl phthalate El ❑ ❑r Concentration (117-84-0) Mass 4.30 1,2-Diphenylhydrazine Concentration El 0 (as azobenzene)(122-66-7) r Mass 4.31 Fluoranthene Concentration 0 El (206 44-0) r Mass 4.32 Fluorene Concentration 0 El (86-73-7) El Mass EPA Form 3510-2C(Revised 3-19) Page 17 EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 110000346082 NC0004626 ELECTRIC GLASS FIBER AMERICA 001 OMB No.2040-0004 TABLE B.TOXIC METALS,CYANIDE,TOTAL PHBJOLS,AND ORGANIC TOXIC POLLUTANTS(40 CFR 122.21(g)(7)(v)), Presence or Absence (check one) Effluent Intake (optional) Pollutant/Parameter Testing Units Long-Term (and CAS Number,if available) Required Believed Believed (specify) Maximum Maximum Average Number Long- Number Present Absent Daily Monthly Daily of Term of Discharge Discharge Average (required) (if available) Discharge Analyses Value Analyses (if available) 4.33 Hexachlorobenzene Concentration (118-74-1) ✓ Mass 4 Hexachlorobutadiene � 0 Concentration (87-68-3) Mass 4.35 Hexachbrocyclopentadiene 0 Concentration (77-47-4) Mass 4.36 Hexachloroethane ❑ 0 0Concentration (67-72-1) Mass 4.37 Indeno(1,2,3-cd)pyrene ❑ ❑ ❑ Concentration (193-39-5) Mass 4.38 Isophorone Concentration El o(78-59-1) Mass 4.39 Naphthalene Concentration (91-20-3) Mass 4.40 Nitrobenzene O Concentration (98-95-3) Mass 4.41 N-nitrosodimethylamine ❑ Concentration (62-75-9) Mass 4.42 N-nitrosodi-n-propylamine 0 0 Concentration (621-64-7) Mass 4.43 N-nitrosodiphenylamine 0 El Q Concentration gill -I- (86-30-6) Mass 4 Phenanthrene Concentration (85-01-8) Mass Pyrene Concentration 4.45 0 ID(129-00-0) Mass EPA Form 3510-2C(Revised 3-19) Page 18 EPA Identification Number NPDES Permit Number Facility Name DuffelNumber Form Approved 03/05/19 110000346082 NC0004626 ELECTRIC GLASS FIBER AMERICA 001 OMB No.2040-0004 TABLE B.TOXIC METALS,CYANIDE,TOTAL PHENOLS,AND ORGANIC TOXIC POLLUTANTS(40 CFR 122.21(g)(7)(v))r Presence or Absence (check one) Effluent Intake (optional) Pollutant/Parameter Testing Units Long-Term (and CAS Number,if available) Required Believed Believed (specify) Maximum Maximum Average Number Long- Number Present Absent Daily Monthly Term aily of of Discharge Discharge Disc Average Anayses Average Analyses (required) (if available) Value (if available) 1,2,4-trichlorobenzene Concentration 4.46 (120-82-1) ❑ ❑ ❑ Mass Section 5.Organic Toxic Pollutants(GC!MS Fraction—Pesticides) 51 Aldrin ❑ ❑ ❑ Concentration (309-00-2) Mass a-BHC Concentration 5.2 (319-84.6) ❑ 0 r Mass 5.3 (3-BHC 0 0 Concentration (319-85-7) Mass y-BHC Concentration 5.4 (58-89-9) ❑ 0 ❑ Mass b-BHC Concentration 5.5 (319-86-8) El 0 ❑ Mass 5.6 Chlordane ❑ 0 ❑ Concentration (57-74-9) Mass 5.7 4 4'-DDT ❑ 0 ❑ Concentration (50-29-3) Mass 4,4'-DDE El ❑ 0Concentration 5.8 (72-55-9) Mass 5.9 4 4'-DDD ❑ 0 ❑ Concentration (72-54-8) Mass 5.10 Dieldrin Concentration (60-57-1) Mass 5.11 a-endosulfan ❑ ❑ Concentration (115-29-7) Mass EPA Form 3510-2C(Revised 3-19) Page 19 EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03105/19 ' 110000346082 NC0004626 ELECTRIC GLASS FIBER AMERICA 001 OMB No.2040-0004 TABLE B.TOXIC METALS,CYANIDE,TOTAL PHENOLS,AND ORGANIC TOXIC POLLUTANTS(40 CFR 122.21(g)(7)(v))r Presence or Absence (check one) Effluent Intake (optional) Pollutant/Parameter Testing Units Long-Term (and CAS Number,if available) Required Believed Believed (speci(y) Maximum Maximum Average Number Long- Number Term Present Absent Daily Monthly Daily of of Discharge Dfavalablle) Dscharge ischarge Analyses Average Analyses (required) (if available) 5.12 R-endosulfan ❑ 0 ❑ Concentration (115-29-7) Mass 5.13 Endosulfan sulfate ❑ ❑ ❑ Concentration (1031-07-8) Mass Endrin Concentration 5.14 (72-20-8) ❑ 0 CI Mass 5.15 Endrin aldehyde ❑ ❑ ❑ Concentration (7421-93-0) Mass 5.16 Heptachlor 0 ❑ ❑ Concentration (76-44-8) Mass Heptachlor epoxide Concentration 5.17 (1024-57-3) ❑ 0 C Mass PCB-1242 Concentration 5.18 (53469-21-9) ❑ 0 0 Mass PCB-1254 Concentration 5.19 (11097-69-1) ❑ 0 ❑`' Mass PCB-1221 Concentration 5.20 (11104-28-2) 0 0 0 Mass PCB-1232 Concentration 521 (11141-16-5) 0 0 0 Mass PCB-1248 Concentration 5.22 (12672-29-0) ❑ 0 CI Mass PCB-1260 Concentration 5.23 (11096-82-5) 0 El 0 Mass PCB-1016 Concentration 5.24 (12674-11-2) 0 0 CI Mass EPA Form 3510-2C(Revised 3-19) Page 20 EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 110000346082 NC0004626 ELECTRIC GLASS FIBER AMERICA 001 OMB No.2040-0004 TABLE B.TOXIC METALS,CYANIDE,TOTAL PHENOLS,AND ORGANIC TOXIC POLLUTANTS(40 CFR 122.21(g)(7)(v))1 Presence or Absence (check one) Effluent Intake (optional) Pollutant/Parameter Testing Units Long-Term (and CAS Number,if available) Required Believed Believed (specify) Maximum Maximum Average Number Long- Number Present Absent Daily Monthly Term of of Discharge Discharge DisDche�ge Analyses Average Analyses (required) (if available) Value (if available) _ Toxaphene Concentration 5.25 (8001-35-2) ❑ ❑ 0 Mass 1 Sampling shall be conducted according to sufficiently sensitive test procedures(i.e.,methods)approved under 40 CFR 136 for the analysis of pollutants or pollutant parameters or required under 40 CFR chapter I,subchapter N or 0.See instructions and 40 CFR 122.21(e)(3). EPA Form 3510-2C(Revised 3-19) Page 21 EPA Identification Number NPDES Pent Number Facility Name Outfall Number Form Approved 03/05/19 110000346082 NC0004626 ELECTRIC GLASS FIBER AMERICA OMB No.2040-0004 TABLE C.CERTAIN CONVENTIONAL AND NON CONVENTIONAL POLLUTANTS(40 CFR 122.21(g)(7)(vi))' Presence or Absence Intake (check one) Effluent (Optional) Pollutant Units Maximum Long-Term Believed Believed (specify) Maximum Daily Long-Term Present Absent Discharge Monthly Average Daily Number of Average Number of (required) Discharge Discharge Analyses Value Analyses (if available) (if available) ❑ Check here if you believe all pollutants on Table C to be present in your discharge from the noted outfall.You need not complete the"Presence or Absence"column of Table C for each pollutant. ❑ Check here if you believe all pollutants on Table C to be absent in your discharge from the noted outfall.You need not complete the"Presence or Absence"column of Table C for each pollutant. 1 Bromide 0 Concentration (24959-67-9) ✓ Mass Chlorine,total Concentration mg/I <0.025 <0.025 <0.025 46 2. residual 0CI Mass lbs/day 0 0 0 46 Concentration 3. Color 0 ❑� Mass Concentration 8/100m1 7/100 7/100 1.5/100 23 4. Fecal coliform ❑'' Mass 5 Fluoride El 0 Concentration mg/I 1.7 1.7 0.78 23 (16984 48-8) Mass lbs/day 5.06 5.06 2.27 23 Concentration mg/I 15.4 11.75 2.91 100 6 Nitrate-nitrite ❑� Mass lbs/day 34.2 32.1 7.47 100 Nitrogen,total Concentration mg/I 3.2 1.86 1.77 21 7' CI 0 organic(as N) Mass lbs/day 12 8.64 3.23 21 Concentration mg/I <5 <5 <5 4 8. Oil and grease ❑r 0 Mass lbs/day o 0 0 4 9 Phosphorus(as Concentration mg/I 9.2 3.56 <0.74 101 El 0 P),total(7723-14-0) Mass lbs/day 16.7 7.0 1.69 101 10. Sulfate(as SO4) ❑� ❑ Concentration mg/I 32 32 32 1 (14808-79-8) Mass lbs/day 89.1 89.1 89.1 1 Concentration 11. Sulfide(as S) 0 ❑� Mass EPA Form 3510-2C(Revised 3-19) Page 23 EPA Identficaton Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 110000346082 NC0004626 ELECTRIC GLASS FIBER AMERICA OMB No.2040-0004 TABLE C.CERTAIN CONVENTIONAL AND NON CONVENTIONAL POLLUTANTS(40 CFR 122.21(g)(7)(vi))i Presence or Absence (check one) Effluent Intake (Optional) Pollutant Units Maximum Long-Term Believed Believed (specify) Maximum Daily Long-Term Present Absent Discharge Monthly Average Daily Number of Average Number of (required) Discharge Discharge Analyses Value Analyses (if available) (if available) 12. Sulfite(as S03) r Concentration (14265-45-3) Mass Concentration mg/I 0.14 0.14 0.14 1 13. Surfactants 0 0Mass Ibd/day 0.39 0.39 0.39 1 14. Aluminum,total ❑ 0 Concentration mg/I <0.005 <0.005 <0.005 1 (7429-90-5) Mass Ibs/day 0 0 0 1 15. Barium,total ❑ ❑ Concentration (7440493) Mass 16. Boron,total r� 0 Concentration mg/I 0.355 0.355 0.355 1 (744042-8) Mass lbd/day 0.98 0.98 0.98 1 17. Cobalt,total ❑ r� Concentration (7440484) Mass • 18. Iron,total ❑ 0 Concentration mg/I <0.050 <0.050 <0.050 1 (7439-9-6) Mass lbs/day 0 0 0 1 Magnesium,total r Concentration mg/I 4.47 4.47 4.47 1 19' (7439-954) Mass lbs/day 12.45 12.45 12.45 1 Molybdenum, Concentration 20. total 0 0 Mass (7439-98-7) Manganese,total r Concentration 21. (7439.965) Mass 22 Tin,total Concentration mg/I <0.025 <0.025 <0.025 1 (7440-31-5) r Mass lbs/day 0 0 0 1 23. Titanium,total 0 ❑ Concentration (7440325) Mass EPA Form 3510-2C(Revised 3-19) Page 24 EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 110000346082 NC0004626 ELECTRIC GLASS FIBER AMERICA OMB No.2040-0004 TABLE C.CERTAIN CONVENTIONAL AND NON CONVENTIONAL POLLUTANTS(40 CFR 122.21(g)(7)(vi))1 Presence or Absence (check one) Effluent Intake (Optional) Units Pollutant Maximum Long-Term Believed Believed (specify) Maximum Daily Monthly Average Daily Number of Long-Term Number of Present Absent Discharge Discharge Discharge Analyses Average Analyses (required) (if available) (if available) Value 24. Radioactivity Concentration Alpha,total ❑ 0 Mass Concentration Beta,total ❑ 0 Mass Concentration Radium,total ❑ 0 Mass Concentration Radium 226,total ❑ 0 Mass Sampling shall be conducted according to sufficiently sensitive test procedures(i.e.,methods)approved under 40 CFR 136 for the analysis of pollutants or pollutant parameters or required under 40 CFR chapter I,subchapter N or 0.See instructions and 40 CFR 122.21(e)(3). EPA Form 3510-2C(Revised 3-19) Page 25 EPA Identification Number NPDES Permit Number Facility Name Outlall Number Form Approved 03/05/19 110000346082 NC0004626 ELECTRIC GLASS FIBER AMERICA OMB No.2040-0004 TABLED.CERTAIN HAZARDOUS SUBSTANCES AND ASBESTOS(40 CFR 12221(g)(7)(vii))1 Presence or Absence Pollutant (check one) Available Quantitative Data Believed Believed Reason Pollutant Believed Present in Discharge (specify units) Present Absent 1. Asbestos ❑ ❑r 2. Acetaldehyde ✓❑ 0 Byproduct of diesel combustion,possible binder use 3. Ally!alcohol ❑ ❑✓ 4. ABA chloride 0 0 5. Amyl acetate ❑ ❑✓ 6. Aniline ❑ 7. Benzonitrile ❑ ❑r 8. Benzyl chloride ❑ ❑r 9. Butyl acetate 0 CI 10. Butylamine ❑ ❑r 11. Captan ❑ ❑r 12. Carbaryl 0 CI 13. Carbofuran ❑ El 14. Carbon disulfide ❑ ❑r 15. Chlorpyrifos 0 0 16. Coumaphos 0 0 17. Cresol ❑ 0 18. Crotonaldehyde ❑ ❑r 19. Cyclohexane 0 ❑✓ EPA Form 3510-2C(Revised 3-19) Page 27 EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 110000346082 NC0004626 ELECTRIC GLASS FIBER AMERICA OMB No.2040-0004 TABLE D.CERTAIN HAZARDOUS SUBSTANCES AND ASBESTOS(40 CFR 12221(g)(7)(vii))1 Presence or Absence Pollutant (check one) Reason Pollutant Believed Present in Discharge Available Quantitative Data Believed Believed (specify units) Present Absent 20. 2,4-D(2,4-dichlorophenoxyacetic acid) 0 ❑r 21. Diazinon 0 ❑✓ 22. Dicamba 0 23. Dichlobenil 0 ❑r 24. Dichlone ❑ ❑✓ 25. 2,2-dichloropropionic acid ❑ El 26. Dichlorvos ❑ ❑ 27. Diethyl amine ❑ ❑r 28. Dimethyl amine 0 ❑✓ 29. Dintrobenzene ❑ El 30. Diquat ❑ ❑ 31. Disulfoton ❑ ❑r 32. Diuron ❑ ❑r 33. Epichlorohydrin ❑ Q 34. Ethion 0 ❑r 35. Ethylene diamine ❑ 0 36. Ethylene dibromide ❑ 0 37. Formaldehyde ❑✓ ❑ Combustion byproduct,possible use as binder 38. Furfural ❑ ❑r EPA Form 3510-2C(Revised 3-19) Page 28 EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 110000346082 NC0004626 ELECTRIC GLASS FIBER AMERICA OMB No.2040-0004 TABLED.CERTAIN HAZARDOUS SUBSTANCES AND ASBESTOS(40 CFR 122.21(g)(7)(vii))1 Presence or Absence Pollutant (check one) Reason Pollutant Believed Present in Discharge Available Quantitative Data Believed Believed (specify units) Present Absent 39. Guthion ❑ ❑ 40. Isoprene ❑ El 41. Isopropanolamine ❑ ❑✓ 42. Kelthane ❑ 0 43. Kepone 0 ❑r 44. Malathion ❑ 0 45. Mercaptodimethur ❑ ❑r 46. Methoxychlor 0 ❑✓ 47. Methyl mercaptan 0 ✓❑ 48. Methyl methacrylate 0 El 49. Methyl parathion 0 ❑✓ 50. Mevinphos ❑ ❑r 51. Mexacarbate 0 ❑r 52. Monoethyl amine 0 ❑r 53. Monomethyl amine 0 ❑✓ 54. Naled 0 0 55. Naphthenic acid 0 ❑✓ 56. Nitrotoluene 0 El 57. Parathion 0 ❑✓ EPA Form 3510-2C(Revised 3-19) Page 29 EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 110000346082 NC0004626 ELECTRIC GLASS FIBER AMERICA OMB No.2040-0004 TABLE D.CERTAIN HAZARDOUS SUBSTANCES AND ASBESTOS(40 CFR 12221(g)(7)(vii))l Presence or Absence Pollutant (check one) Reason Pollutant Believed Present in Discharge Available Quantitative Data Believed Believed (specify units) Present Absent 58. Phenolsulfonate ❑ ❑✓ 59. Phosgene 0 ❑r 60. Propargite ❑ ❑o 61. Propylene oxide ❑✓ ❑ Possible use as binder 62. Pyrethrins ❑ ❑r 63. Quinoline ❑ ❑r 64. Resorcinol 0 ❑r 65. Strontium ❑ El 66. Strychnine ❑ ❑r 67. Styrene ❑ ❑r 68. 2,4 5-T(2,4,5-trichlorophenoxyacetic ❑ 0 acid) 69. TDE(tetrachlorodiphenyl ethane) ❑ 0 70 2,4,5-TP[2-(2,4,5-trichlorophenoxy) 0 ❑ propanoic acid] 71. Trichlorofon ❑ ❑r 72. Triethanolamine ❑ ❑r 73. Triethylamine ❑ El 74. Trimethylamine ❑ 8 75. Uranium ❑ 0 76. Vanadium ❑ E EPA Fonn 3510-2C(Revised 3-19) Page 30 EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 110000346082 NC0004626 ELECTRIC GLASS FIBER AMERICA OMB No.2040-0004 TABLED.CERTAIN HAZARDOUS SUBSTANCES AND ASBESTOS(40 CFR 122.21(g)(7)(vii))1 Presence or Absence Pollutant (check one) Reason Pollutant Believed Present in Discharge Available Quantitative Data Believed Believed (specify units) Present Absent 77. Vinyl acetate ✓❑ ❑ Possible use as binder 78. Xylene ❑ ❑r 79. Xylenol ❑ ❑r 80. Zirconium 0 ❑r I Sampling shall be conducted according to sufficiently sensitive test procedures(i.e.,methods)approved under 40 CFR 136 for the analysis of pollutants or pollutant parameters or required under 40 CFR chapter I,subchapter N or 0.See instructions and 40 CFR 122.21(e)(3). EPA Form 3510-2C(Revised 3-19) Page 31 This page intentionally left blank. EPA Identification Number NPDES Permit Number Fadlityty Name Outfall Number Form Approved 03/05/19 110000346082 NC0004626 ELECTRIC GLASS FIBER AMERICA OMB No.2040-0004 TABLE E.2,3,7,8 TETRACHLORODIBENZO P DIOXIN(2,3,7,8 TCDD)(40 CFR 122.21(g)(7)(viii)) TCDD Presence or Congeners Absence Pollutant Used or (check one) Results of Screening Procedure Manufactured Believed Believed Present Absent 2,3,7,8-TCDD ❑ � ❑� EPA Form 3510-2C(Revised 3-19) 'zge 33 Linwood .• •�• 1,r(�Ir J 1.__PORE RD .1/:. . „rr SITE \ Jar /,; LOCAONOUTFALLOO1 4. ER R, W -.-o --% -Jersey ;�.._ % ` -t�- ill t'. FOXCROET OR. \ UEpEEy CHURCH AD ry" "-N,` p / s ! _ // / / j ` "en { REFERENCE: IS MAPS TAKEN FROM AL GEOGRAPHIC USGS TOPOGRAPHIC N MAP OF SOUTHMONT,NORTHTH CA CAROLINA,DATED 2019. p 6 F'C C SITE LOCATION MAP DM00 I-=2000 .R.S. ! JJ ELECTRIC GLASS FIBER AMERICA, LLCp� I l 473 NEW JERSEY CHURCH ROAD FORM 2C SECTION 1 eA�AFRIL 2021 I 2000 1000 0 2000 4000 ti LEXINGTON, NORTH CAROLINA 27293 EPA IOp ito C 0 04626 PROJECT x-3AWR DRAWING no. NPoes NC 0004szs 259-38 FIGURE 1 CAUaan\Rwtn\n55 ENVIRONMENTAL 503911ON5,INC\Matt Pas-P an.a\CAO Piss\259\259-32\2593ep04.g Keatn 10/12/21 -9.34 P 0.02 MGD I 0.02 MGD NOTE: -JI BOILER FEED BASED ON AVERAGES FROM JANUARY 2018 THROUGH AUGUST 2021. AMERICAN CHILDRENS HOME 0.32 MGD I PROCESS 0.31 MGD L WATER 0.004 MGD 0.57 MGD EVAPORATION o.08 MGD ' CITY OF _ 0.48 MGD _ WASTEWATER 0.48 MGD + STORMWATER LEXINGTON i TREATMENT -i PLANT DISCHARGE 0.20 MGD 0.12 MGD STORM WATERed 0.093 MGD NON CONTACT MAX. COOLING 0.004 MGD SLUDGE 0.03 MGD I 0.03 MGD SANITARY • F I SS ELECTRIC GLASS FIBER AMERICA, LLC FORM 2c.2.1 SCALE N.T.S. DRAWN BY:K.S.FLOW DIAGRAM DATE APRIL 2021 APPROVED BY — ENVIRONMENTAL LEXINGTON, NORTH CAROLINA EPA ID# 110 000 346082 PROJECT NUMBER DRAWING NO. 1251 Pineville-Malt11ew5 Rd 5oae'°° NPDES #: NC 0004626 259-38 FIGURE 2 Charlotte N 2R225 CHEMICAL CHLORINE BAR EQUALIZATION ADDITION PRIMARY ACTIVATED SLUDGE SECONDARY HYDRASIEVE SCREEN TANKS REACTOR CLARIFICATION AERATION BASINS CLARIFICATION CONTACT 3 TANKS TANKS CIA-45 FT. OLD.DIA.-31 FT. TANK TOTAL VOL= SWU=16.7 FT. OLD NEW NEW:DIA=50 FT. VOL-10,220 GAL 91,750 GAL VOL= VOL= VOL.=0.275 MG VOL=0.432 GAL 28,775 GAL 28,775 GAL. (BLOWER AIR-2675 SCFM) WET 1FERRIC I INUIRIENT� I CHLORINE)— WELL AGO OWE 1\CNLCRINE ADDITON DI IX1 ADDI110N Q 0 PROCESy // J L I J I✓ I DISCHARGE WASTE ��/U/— '�^ I 1 1 - . �Ery I ROCK HIGH BISULFITE ANAL pH EFFLUENT ADJUSTMENT 1„„„ W // OECHLORINAl10N PPG AND AMERICAN X �L1`_[I/I/I�Y\I�IyIJY BLOWER BLOWER CHILDREN'$HOME // a SANITARY WASTE / /// COMMINUTOR F_ ^ L_ _ 6 . -.IL._ F. POLYMER FEED L • ,(0 ., g STABILIZATION A DECANT/THICKENER \ / E 00 s 5 BELT FILTER HAULTO PRESS LANDFILL i LEGEND 7 WASTEWATER FORM 2c.3.1 5001E N.T.S. a'^"e;K.S. ——_— F SS ELECTRIC GLASS FIBER AMERICA, LLC. PROCESS TREATMENT p^TE APRIL 2021 P^ D SLUDGE M .«YIR««HF«.^ LEXINGTON, NORTH CAROLINA PROCESS FLOW SCHEMATIC PNUMBER R»1 nmI D05: EPA IOIT 110 C 0 346062 aIIninw NC26105 NPDES t NC 0004626 �259 38 D FIGURE 3 SECTION 10.2 POLLUTANTS ANALYZED-STATESVILLE ANALYTICAL EPA ID# 110000346082 NC 0004626 BOD, COD,TOC, TSS, pH,Temp. AMMONIA ARSENIC CHROMIUM COPPER LEAD NICKEL SELENIUM ZINC TOTAL PHENOLS CHLORINE FECAL COLIFORM FLUORIDE NITRATE-NITRITE ORGANIC N OIL AND GREASE PHOSPHORUS SULFATE SURFGACTANTS ALUMINUM BORON IRON MAGNESIUM TIN SECTION 3.3 USERS OF TREATMENT PLANT EPA ID# 110000346082 NPDES#NC0004626 1. ELECTRIC GLASS FIBER AMERICA, LLC 2. AMERICAN CHILDERN'S HOME SECTION 3.1 OUTFALL 001 EPA ID# 110000346082 NPDES# NC0004626 OPERATION AVERAGE FLOW Fiberglass Manufacturing 0.31 MGD Boiler Feed 0.02 MGD Stormwater 0.093 MGD (max) American Children's Home 0.004 MGD Non-Contact Cooling 0.120 MGD Plant Sanitary 0.03 MGD