NC0003425_Application (Attachment 7)_20141218

Roxboro Steam Electric Power Plant
NC0003425
Updated EPA Form 1, EPA Form 2C
And EPA Form 2C data
Water aja"'
permitting Section

Update to Form submitted September 26, 2011
Please print or type in the unshaded areas only.
Fnrm Annrnw=rl OAAR Ain OAAn nnoc
FORM U.S. ENVIRONMENTAL PROTECTION AGENCY I. EPA I.D. NUMBER V
1 `,EPA GENERAL INFORMATION 3 T,A
Consolidated Permits Program F
GENERAL (Real the "General Instructions"
D
before starting.)
2 131 14 1 15
LABEL ITEMS
GENERAL INSTRUCTIONS
If a preprinted label has been provided, affix it in the
designated space. Review the information carefully; if any of it
I. EPA I.D. NUMBER
is incorrect, cross through it and enter the correct data in the
appropriate fill-in area below. Also, if any of the preprinted data
III. FACILITY NAME is absent (the area to the left of the label space lists the
PLEASE PLACE LABEL IN THIS SPACE information that should appear), please provide it in the
proper
V. FACILITY MAILING
fill-in area(s) below. If the label is complete and correct, you
need not complete Items I, III, V, and VI (except VI-B which
ADDRESS
must be completed regardless). Complete all items if no label
has been provided. Refer to the instructions for detailed item
VI. FACILITY LOCATION
descriptions and for the legal authorizations under which this
data is collected.
11. 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, must
submit this form and the supplemental form listed in the parenthesis following the
"no"
you
question. Mark "X" in the box in the third column if the supplemental form is attached. If
you answer 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°
Mark °X"
SPECIFIC QUESTIONS
YES
NO
ATTACHED
SPECIFIC QUESTIONS
YES
NO
ATTFORM
ACHED
A. Is this facility a publicly owned treatment works which
results in a discharge to waters of the U.S.? (FORM 2A)
X
B. Does or will this facility (either existing or proposed)
include a concentrated animal feeding operation or
X
aquatic animal production facility which results in a
16
a
discharge to waters of the U.S.? (FORM 2B)
19
20
21
C. Is this a facility which currently results in discharges to
waters of the U.S. than those described
` ,
D. Is this a proposed facility (other than those described in A
other in A or B
n
or B above) which will result in a discharge to waters of
X
above? (FORM 2C)
the U.S.? (FORM 2D)
25
26
27
zz
23
z4
E. Does or will this facility 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
Xcontaining,
within one quarter mile of the well bore,
underground sources of drinking water? (FORM 4)
2e
29
36
31
32
33
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
connection with conventional oil or natural
X
processes such as mining of sulfur by the Frasch process,
gas production,
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)
37
38
39
1. 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
�/
X
NOT one of the 28 industrial categories listed in the
which will potentially emit 100 tons per year of any air
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
41
02
or be located in an attainment area? (FORM 5)
and may affect or be located in an attainment area?
45
(FORM 5)
III, NAME OF FACILITY
c
1 SKIP Rox oro Steam Electric Plant
15
16 — 29
36
IV, FACILITY CONTACT
A. NAME & TITLE (last, first, & title)
B. PHONE (area code & no.)
c
MOS ey, Mike - Plant Manager
( 3 )'5 7-6 0
2
15
le
45
46 46
49 51 52. 55
V.FACILTY MAILING ADDRESS
A. STREET OR P.O. BOX
700 Dunnaway Road
h
4s
B. CITY OR TOWN
C. STATE
D. ZIP CODE
c
Roxboro
C
2 4343
4
15
16
46
1 41 42
47 51
VI. FACILITY LOCATION
A. STREET, ROUTE NO, OR OTHER SPECIFIC IDENTIFIER
c
5 1 0 unnaway Road
15 16
45
B. COUNTY NAME
Person
46
70
C. CITY OR TOWN
D. STATE
E. ZIP CODE
F. COUNTY CODE (ifMlolrn)
c
e S m r
C
2 343
15 1 18
46
41 42
47 51
52 Sd
trH Form 3510-1 (8-90) CONTINUE ON REVERSE

CONTINUED FROM THE FRONT
VIL SIC CODES 4-di it, in orderof non
A. FIRST
B. SECOND
0
4911
(sped) Electric Power services
(specif))
�
71
15
18 - 19
15
18 19
C. THIRD
D. FOURTH
(specif))
L16
19
N(specilw)
15
1 19
VIII.
OPERATOR INFORMATION
A. NAME
B.Is the name listed in Item
c
Duke Energy Progress, Inc.
VIII-A also the owner?
© YES ❑ NO
_-8
15
lie 55
66
C. STATUS OF OPERATOR (Enter the appropriate letter into the anslrer box: if "Ocher, " spec fO
D. PHONE (area code K no.)
F = FEDERAL M =PUBLIC (otlrer than federal or dace)
P = PRIVATE 0 = OTHER (specif))
P
(specif)})
°
A
8 18
119 - 21122
28
E. STREET OR P.O. BOX
410 South i mington Street
zs
F. CITY OR TOWN
G. STATE
H. ZIP
CODE
IX.
INDIAN
LAND
Raleigh
1840
27601
41 42 47 - 51
Is the facility located=lndianlands?NC
❑ YES
52
N15
X. EXISTING ENVIRONMENTAL
A. NPDES Dischat
PERMITS
es to Sat ace Yates
D. PSD Air Emissions rainPro osed Sources
C
T
I
NC0003425
C
r
1
9
N
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p
15
18
1]
18 20
15
1 18
1 17
118 00
R UIC Under •otadhjection Vidds
E. OTHER (sped
c
T
1
c
r
I
01001 481 1 1 1 1 1 1 1 1
(spec f) Title V Air permit
9
U
g
15 1
18
1 17
118 30
15
116
17
18 3a
C. RCRA Kmardoas Wastes
E. OTHER (specify)
C
T
I I I
I I I I
C
I T
I I
WQ0000020
(sped) State non discharge permit for ash
reuse
9 1
R
g 1
1
15 16 7] 18 30 15 16 /] 18 pp
XI. 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.
XII. NATURE OF BUSINESS (provide a brief description)
Electric utility - This facility is an electric generating facility consisting of four coal fired units with a
total generating capacity of 2558.2 Megawatts,
XIII. CERTIFICATION (see instructions)
I certify under penalty of law that I have personally examined and am familiar with the information submitted in this application and all attachments and that, based on my
inquiry of those persons immediately responsible for obtaining the information contained in the application, I believe that the information is true, accurate, and complete. 1
am aware that there are significant penalties for submitting false information, including the possibility of fine and imprisonment.
A. NAME & OFFICIAL TITLE (i)pe orprint)
Mike Mosley, Plant Manager
Roxboro Steam Electric Plant
B. SIGNATURE
C. DATE SIGNED
COMMENTS FOR OFFICIAL USE ONLY
c
C
15 18 55
EPA Form 3510-1 (8-90)

Please print or type in the unshaded areas only
EPA I.D. NUMBER (copyfronr Item i I ofForni I)
NC0003425
Form Approved.
OMB No, 2040-0086,
Approval expires 3-31-98
FORM U.S. ENVIRONMENTAL PROTECTION AGENCY
2C �
"iEPA EXISTING MANUFACTURINGNCOMMERC AC L, 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
(list)
B. LATITUDE
C. LONGITUDE
D. RECEIVING WATER (name)
1. DEG.
2. MIN.
3. SEC.
1. DEG.
2. MIN,
3. SEC.
003
36.00
28.00
47.99
79.00
5.00
11.00
Hyco Reservoir
006
36.00
29.00
13.99
79.00
4.00
39.00
Hyco Reservoir
II, FLOWS, SOURCES OF POLLUTION, AND TREATMENT TECHNOLOGIES
A. Attach a line 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
NO. (list)
a. OPERATION (list) )
b. AVERAGE FLOW
(include units)
a. DESCRIPTION
b. LIST CODES FROM
TABLE 2C-1
003
Once through cooling water
see October 2014 submittal
Evaporation, Discharge to surface waters
1F
4A
Ash pond discharge
see October 2014 submittal
Neutralization, oxidation, sedimentation,
absorption, discharge to surface waters.
2K
2C
(including ash sluice water, low
chemical precipitation (alum addition as
needed)
lU
2A
volume wastewater, plant drainage
3C
4A
systems, domestic wastewater, Unit 4
cooling tower blowdown, flow from
oil watetr separators, ash landfill
and east ash pond drainage, landfill
leachate, silo wash water, FGD
wastewater and stormwater flows.
006
Coal pile runoff
see October 2014 submittal
sedimentation, neutralization, discharge to
surface waters, chemical precipitation
lU
2K
Limestone pile runoff
2C
4A
Stormwater
OFFICIAL USE ONLY (effluent guidelines sub -categories)
EPA Form 3510-2C (8-90) PAGE 1 of 4 CONTINUE ON REVERSE

CONTINUED FROM THE FRONT
C. Except for storm runoff, leaks, or spills, are any of the discharges described in Items ll-A or B intermittent or seasonal?
❑ YES (complete the following table) © NO (go to Section Ill)
3. FREQUENCY
4. FLOW
a. DAYS PER
B. TOTAL VOLUME
2. OPERATION(s)
WEEK
b. MONTHS
a. FLOW RATE (in mgd)
(specifywitb units)
1. OUTFALL
CONTRIBUTING FLOW
(speck
PER YEAR
1. LONG TERM
2. MAXIMUM
1. LONG TERM
2. MAXIMUM
C. DURATION
NUMBER (list)
(list)
average)
(spech�acerage)
AVERAGE
DAILY
AVERAGE
DAILY
tin 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 Rent III-B)
❑
NO (go to Section
III
B. Are the limitations in the applicable effluent guideline expressed in terms of production (or othermeasure of operation)?
❑ YES (complete Item 111-0 NO (go to Section l f�
C. If you answered "yes' to Item III-B, 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 OUTFACES
a. QUANTITY PER DAY
b. UNITS OF MEASURE
c. OPERATION, PRODUCT, MATERIAL, ETC.
(list outfall 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 (complete
the following table)
❑ NO (go to Item IV-B)
1, IDENTIFICATION OF CONDITION,
2. AFFECTED OUTFALLS
4, FINAL COMPLIANCE DATE
AGREEMENT, ETC.
3, BRIEF DESCRIPTION OF PROJECT
a. REQUIRED
b. PROJECTED
a. NO.
b. SOURCE OF DISCHARGE
North Carolina Coal Ash
003
Ash sluice
The act requires ash to be handled dry.
Management Act of 2014
Fly ash completely dry handling
12/31/2018
12/31/2018
Bottom ash conversion
12/31/2019
12/31/2019
B. OPTIONAL: You may attach additional sheets describing any additional water pollution control programs (or other environmental projects which may affect 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 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 (ideruo, the tesi(s) and describe their purposes below) ❑ NO (go to Section 17111)
Outfall 003 From 2012 through 2014, 12 chronic toxicity tests were performed on the ash pond discharge as
required by the current NPDES permit. All of the tests were recorded as "pass" and exhibited no
toxicity at required testing concentrations.
Outfall 006 From 2012 through 2014, annual toxicity testing has been conducted on outfall 006. All tests
recorded as a "pass".
VIII. 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 ntnnber of, and pollutants anal}zed by, ❑ NO (go to Section IX)
each such laboratory orfrrnt below)
A. NAME B.ADDRESS C.TELEPHONE D.POLLUTANTS ANALYZED
(area code & no.) (list)
Duke Energy Analytical Lab 13339 Hagers Ferry Rd 980-875-5245 Metals, COD, Ammonia, TRN,
NC# 248 Huntersville, NC 28078 Nitrate -nitrite, TP, Oil
and Grease, TSS, TOC,
Bromide, Sulfate, Fluoride
Shealy Lab 106 Vantage Point Dr 803-791-9700 BOD, Color, Sulfide,
NC# 329 West Columbia, SC 29172 Sulfite, Fecal ,
Surfactants, Cyanide,
Phenol, Volatiles,
semi -volatile Acid
compounds, PCBs, Mercury
GEL Lab 2040 Savage Road 843-556-8171 Radiological
NC# 233 Charleston, SC 29417
IX. CERTIFICATION
l 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 property 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.
A. NAME & OFFICIAL TITLE (t}Pe orprint) B. PHONE NO. (area code & no.)
MIke Mosley, Plant Manager [phone]
C. SIGNATURE D. DATE SIGNED
�t le /5i
EPA Form 3510-2C (8-90) PAGE 4 of 4

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ITEM V-B CONTINUED
AND CAS NO.
lic1. PO UTANT
FROM FRONT
2. MARK W
aelleved a. MAXIMUM
DAILY VALUE
EPA I.D.
3. EFF
- b. MAXIMUM
NUMBER (copy from
ENT
30 DAY VALUE
Item 1 oI Form 1)
c. LONG TERM
OUTFACE NUMBER
AVG, VALUE
ITS
5. N I A E o
tional
tavailable)
a.pte- b.ab-
(favalable)
(r available)
d. NO. OF
a. Comeil-
b. Mass
a. LONG TERM AVG.
VALUE
b, NO. OF
sent sent
NI Concentratbn
(2)Mass
If Concentrallon
(2)Mass
(1)concenWon
(2)Mass
ANALYSES
Ration
(1)Concentratbn (2)Mass ANALYSES
g. NAr ogen,
talOrgamo
X
a
0.21
1991.1
1
mgA
Ita/Day
(as N)
h. Od and
Grease
X
5.00
< 471B26
1
mgA
Ib/Day
�-
.Phosphorous
(as P).Total
X
117
0.01
94.4
1
mgA
IblDay
(772344-0)
Radioactivity
(i)Alpha,
Total
X
' "i
500
WA
NIA
WA
1
pcin
WA
WA
2) Beta,
Total
X
; �!
500
WA
N/A
WA
1
pcln
WA
N/A
(3) Radum,
Total
X
; S;')
1.00
WA
WA
WA
1
pcvl
WA
.% e
WA
()Radum
226. Total -
X
1,00
N/A
WA
WA
1
pCVI
N/A
°.r1
WA
2 sulfate
(as 904)
X
, ,
28,00
2642227
1
mgA
Ib/Day
7480a-79A)
,.
sulfide
ass)
Xx
1.00
94365
1
mgA
Ib/Day
m. sulfite
as s03)
X'f;4
-
2.00
< 18873.1
1
fngll
b/Day
1426545-3
-`rL
n. Surfactants
0.05
< 471.8
1
mgA
Ib/Day?,1,,$
. Aumlmlm,
Total
X
', 731
0 079
745.6
1
mgA
Ib/Day
(7429.90-5)
p. Barium*
Total
X
0036
339.7
1
mgA
lb/Day
(7440.39-3)
.Boron,
Total
X
',jf
1.24
11701.3
1
mgA
IblDay
(7440,42-8)
,j
I. Cobaq,
ota0-08-0)
X
0001
9.4
1
mgA
lb/Day
s. Iron, Total
439-89-6)
X
';""
0.099
934.2
1
mgA
lb/Day
. Magnesium,
Total
X
.r
1130
1066327
1
mgA
Ib/Day
a
439-95-4)
. Mot76den m,
Total
X
0.0069
C 65.1
1
mgA
Ib/Day
(7439-98-7)
..
�.
Manganese,
Total
X
,
0.072
<. _ 679.4
i 1
mgA
IblDay
(7439-96-5)
v&Tin, Total
(744u-31-5)
X ,.sri
0.01
1 < 94.4
1
mgA
lb/Day
. Titanium,
otal
X
° <
0005
< 47.2
1
mgA
Ib/Da y
(V744EPA
b)
Fonn 3510-20(Rev. 2�)
CONTINUE ON PAGE V-3

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