NC0003425_Followup Outfall 001_20161121

Strickland, Bev
From: Langley, Shannon <[e-mail]>
Sent: Monday, November 21, 2016 5:00 PM
To: Rodriguez, Teresa
Cc: Howard, Robert E
Subject: Follow up on Roxboro
Attachments: Roxboro 1st NPDES permit original 1981.pdf, Excerpt from 1980's permit
application.pdf, Pages from signed JD plats.pdf
Teresa,
Here is some reference material related to outfall 001 at Roxboro. I will send the other items we discussed earlier today
in a separate note but wanted to go ahead and send you this.
Attached please find historic documents related to outfall 001:
-The original permit issued for the facility in 1981 containing permit coverage for outfall 001 from east ash basin.
-Excerpt from permit application that shows flow from the east ash basin to the intake canal with the sampling
point being at the end of the channel where flow enters the intake canal.
-Excerpt from USACE engineers JD map showing the remnant of the east ash basin considered a "non-404-
jurisdictional" treatment basin.
I have some aerial photos from the 1970's I can share with you also if needed that shows the discharge pathway from
the east ash basin area to the intake canal.
Shannon
dE &%annoy ot-191-W
Lead Environmental Specialist
Duke Energy Corporation
Office: [phone]
Cell: [phone]
410 South Wilmington 15t" floor, Raleigh, NC 27601
DUCE
ENERGY.
1

If-
,Z&'
North Carolina Department of Natural
Resources &Community Development
James B. Hunt, Jr., Governor Howard N. Lee, Secretary
TVIRONMENTAL MANAGEMENT
Mr. M. A. McDuffie
Senior Vice -President
Engineering & Construction
Carolina Power & Light Company
P.O. Box 1551
Raleigh, North Carolina 27602
Dear Mr. McDuffie:
June 30 , 1981
SUBJECT: Permit No. NC0003425
Carolina Power & Light Company
Roxboro -Person County
In accordance with your application for discharge Permit received
April 12, 1974, we are forwarding herewith the subject State - NPDES Permit.
This Permit is issued pursuant to the requirements of North Carolina General
Statutes 143-215.1 and the Memorandum of Agreement between North Carolina
and the U. S. Environmental Protection Agency dated October 19, 1975.
If any parts, requirements, or limitations contained in this Permit
are unacceptable to you, you have the right to an adjudicatory hearing before
a hearing officer upon written demand to the Director within 30 days following
receipt of this Permit, identifying the specific issues to be contended.
Unless such demand is made, this Permit shall be final and binding.
Please take notice that this Permit is not transferable. Part II, B.2.
addresses the requirements to be followed in case of change in ownership or
control of this discharge.
This Permit does not affect the legal requirement to obtain other Permits
which may be required by the Division of Environmental Management. If you
have any questions concerning this Permit, please contact Mr. Bill Mills, telephone
919/733-5181.
Sincerely yours,
Rob�z "t F. Helms
Director
cc: Mr. George Harlow, EPA
Raleigh Regional Office
Raleigh Regional Office Manager
P. o. Box 27687 Raleigh, North Carolina 27611
A Equal Opportunity Affirmative Action Employer
FOS 00331097

STATE OF NORTH CAROLINA
DEPARTMENT OF NATURAL RESOURCES E COMMUNITY DEVELOPMENT
DIVISION OF ENVIRONMENTAL MANAGEMENT
P E R M I T
To Discharge Wastewater Under the NATIONAL
POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provisions of North Carolina General -Statute 143-215.1,
other lawful standards and regulations promulgated and adopted by the North Carolina
Environmental Management Commission, and the Federal Water Pollution Control Act, as
amended,
Carolina Power and Light Company
is hereby authorized to discharge wastewater from a facility located at
Roxboro Steam Electric Plant
Person County
to receiving waters Hyco make in the Roanoke River Basin
in accordance with effluent limitations, monitoring requirements, and other
conditions set forth in Parts I, II, and III hereof.
This permit shall become effective JUN 3 n 19M
This permit and the authorization to discharge shall expire at midnight
on June 30, 1981.
Signed this day of JUN 3
0 1981
Rober F. Helms, Director
Division of Environmental Management
By Authority of the Environmental
Management Commission
FOS 00331098

SUPPIEly= TO PERMCT COVER SHEET
Carolina Power and Light Comspany
Roxboro Stun Electric Plant
is hereby authorized to:
1. Enter into a contract for construction of additional facilities
adequate to meet permit limits
2. .4ake an outlet into Hyco Lake
3. Continue operation of waste treatment facilities consisting of two ash
settling ponds, oily waste separators, domestic sewage treatment facilities,
and heated water discharge facilities and construct and operate cooling
towers and additional facilities adequate to comply with permit effluent
limitations located at Roxboro Steam Electric Plant subject to Parts 1,
T1, and iil of this Permit.
4. Discharge from said treatment works into Hyco Lake which is classified
Class ri `. i
FOS 00331099

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Part I
Permit No. NC
B. SCHEDULE OF COMPLIANCE
1. The permittee shall achieve compliance with the effluent limitations
specified for discharges in accordance with the following schedule:
NOT APPLICABLE
2. No later than 14 calendar days following a date identified in the above
schedule of compliance, the permittee shall submit either a report of
progress or, in the case of specific actions being required by identified
dates, a written notice of compliance or noncompliance. In the latter
case, the notice shall include the cause of noncompliance, any remedial
actions taken, and the probability of meeting the next scheduled requirement.
FOS o0��1110
M4&I4

PART I
Permit No. NC
Act used herein means the Federal Water Pollution Control Act, As amended.
DEM used herein means the Division of Environmental Management of the
Department of Natural Resources and Community pevelopment
"EMC" used herein means the North Carolina Environmental Management
Commission.
C. MONITORING AND REPORTING
1. Representative Sampling
Samples and measurements taken as required herein shall be representative
of the volume and nature of the monitored discharge.
2. Reporting
Monitoring results obtained during the previous I month(s) shall be
summarized for each month and reported on a Monthly Monitoring Report
Form (DEM No. MR 1.0, 1.1, and 1.4) postmarked no -later than the 45th
day following the completed reporting period. The first report is due on
SP s 5 19 The DEM may require reporting of additional monitoring
results by written notification. Signed copies of these, and all other
reports required herein, shall be submitted to the following address:
Division of Environmental Management
Water Quality Section
Post Office Box 27687
Raleigh, North Carolina 27611
3. Definitions
a. The "daily average" discharge means the total discharge by weight
during a calendar month divided by the number of days in the month
that the production or commercial facility was operating. Where less
than daily sampling is required by this permit, the daily average
discharge shall be determined by the summation of all the measured
daily discharges by weight divided by the number of days sampled
during the calendar month when the measurements were made.-
b. The "daily maximum" discharge means the total discharge by weight
during any calendar day.
4. Test Procedures
Test procedures for the analysis of pollutants shall conform to The EMC
regulations published pursuant to N. C. G. S. 143-215.63 et seq.. The
Water and -Air Quality Reporting Act, Section 304(g), 13 USC 1314, of the
Federal Water Pollution Control Act, As Amended, and Regulation 40 CFR 136.
5. Recording Results
For each measurement or sample taken pursuant to the requirements of
this permit, the permittee shall record the following information:
FOS 00331111
I5

l
PART I
l Permit No. I4C
a. The exact place, date, and time of sampling;
b. The dates the analyses were performed;
c. The person(s) who performed the analyses;
d. The analytical techniques or methods used; and
e. The results of all required analyses.
6. Additional Monitoring by Permittee
If the permittee monitors any pollutant at the location(s) designated
herein more frequently than required by this permit, using approved
analytical methods as specified above, the results of such monitoring
shall be included in the calculation and reporting of the values required
in the Monthly Monitoring Report Form (DEM MR 1.0, 1.1, 1.4)
Such increased monitoring frequency shall also be indicated. The REM
may require more frequent monitoring or the monitoring of other pollu-
tants not required in this permit by written notification.
7. Records Retention
.� All records and information resulting from the monitoring activities
required by this permit including all records of analyses performed and
calibration and maintenance of instrumentation and recordings from
continuous monitoring instrumentation shall be retained by the permittee
for a minimum of three (3) years, or longer if requested by the State
Division of Environmental Management or the Regional Administrator of
the Environmental Protection Agency.
Q
Fos 00331112
16

I 11I t - 4 A.
Permit No. NC
A. MA14AGEMEIIT REQUIREMENTS
1. Change in Discharge
All discharges authorized herein shall be consistent with the terms and
conditions of this permit. The discharge of any pollutant identified
in this permit more frequently than or at a level in excess of that
authorized shall constitute a violation of the permit. Any anticipated
facility expansions, production increases, or process modifications which
will result in new, different, or increased discharges of pollutants must
be reported by submission of a new NPDES application or, if such changes
will not violate the effluent limitations specified in this permit, by
notice to the DEM of such changes. Following such notice, the permit.
may be modified to specify and limit any pollutants not previously limited.
Z. Non compliance Notification
If, for any reason, the permittee does not comply with or will be unable
to comply with any effluent limitation specified in this permit, the per-
mittee shall provide the Division of Environmental Management with the
following information, in writing, within five (5) days of becoming aware
of such condition:
a. A description of the discharge and cause of noncompliance; and
b. The period of noncompliance, including exact dates and times; or,
if not corrected; the anticipated time the noncompliance is expected
to continue, and steps being taken to reduce, eliminate and prevent
recurrence of the noncomplying discharge.
3. Facilities Operation
The permittee shall at all times maintain in good working order and
operate as efficiently as possible all treatment or control facilities
or systems installed or used by the permittee to achieve compliance with
the terms and conditions of this permit.
4. Adverse Impact
The permittee shall take all reasonable steps to minimize any adverse
impact to navigable waters resulting from noncompliance with any effluent
limitations specified in this permit, including such accelerated or
additional monitoring as necessary to determine the nature and impact of
the noncomplying discharge.
5. Bypassing
Any diversion from or bypass of facilities necessary to maintain compliance
with the terms and conditions of this permit is prohibited, except (i) where
FOS 00331113
M8&I7

}
PART II
Cy
Permit No. NC
unavoidable to prevent loss of life or severe property damage, or
00 where excessive storm drainage or runoff would damage any
facilities necessary for compliance with the effluent limitations
and prohibitions of this permit. The permittee shall promptly
notify the Water Quality Section of DEM in writing of each such
diversion or bypass.
6. Removed Substances
Solids, sludges, filter backwash, or other pollutants removed in the
course of treatment or control of wastewaters shall be disposed of in
a manner such as to prevent any pollutant from such materials from
entering waters of the State or navigable waters of the United States.
7. Power Failures
In order to maintain compliance with the effluent limitations and
prohibitions of this permit, the permittee shall either:
a. In accordance with the Schedule of Compliance contained in Part I,
provide an alternative power source sufficient to operate the waste-
water control facilities;
or,if such alternative power source is not in existence, and no date for
its implementation appears in Part I,
b. Halt, reduce or otherwise control production and/or all discharges
from wastewater control facilities upon the reduction, loss, or
failure of the primary source of power to said wastewater control
facilities.
8. Onshore or Offshore Construction
This permit does not authorize or approve the construction of any onshore
or offshore physical structures or facilities or the undertaking of any
work in any navigable waters.
F05 00331114
18

rmni ii
Permit No. NC
B. RESPONSIBILITIES
I. Right of Entry
The permittee shall allow the Director of the Division of Environmental
Management, the Regional Administrator, and/or their authorized represen-
tatives, upon the presentations of credentials:
a. The enter upon the permittee's premises where an effluent source is
located or in which any records are required to be kept under the
terms and conditions of this permit; and
b. At reasonable times to have access to and copy any records required
to be kept under the terms and conditions of this permit; to inspect
any monitoring equipment or monitoring method required in this permit;
and to sample any discharge of pollutants.
2. Transfer of Ownership or Control
This permit is not transferable. In the event of any change in control
or ownership of facilities from which the authorized discharge emanates
or is contemplated, the permittee shall notify the prospective owner or
controller by letter of the existence of this permit and of the need to
obtain a permit -in the name of the prospective owner. A copy of the
letter shall be,forwarded to the Division of Environmental Management.
3. Availability of Reports
Except for data determined to be confidential under N. C. G. S. 143-215.
3(a)(2) or Section 308 of the Federal Act, 33 USC 1318, all reports prepared
in accordance with the terms shall be available for public inspection at the
offices of the Division of Environmental Management. As required by the Act,
effluent data shall not be considered confidential. Knowingly making any
false 'statement on any such report may result in the im os Won of criminal
penalties as provided for in N. C. G. S. ]43-215.b(b}(2� or in Section
309 of the Federal Act.
4. Permit Modification
After notice and opportunity for a hearing pursuant to N. C. G. S. 143-
T 215.1(b)(2) and G. S. 143-215.1(e) respectively,.this permit may be
modified, suspended, or revoked in whole or in part during its term for
cause including, but not limited to, the following:
a. Violation of any terms or conditions of this permit;
b. Obtaining this permit by misrepresentation or failure to disclose
fully all relevant facts; or
c. A change in any condition that requires either a temporary or
permanent reduction or elimination of the authorized discharge.
M 10 & I 9 Fps 00331115

FART II
f
Permit No. NC
5. Toxic Pollutants
Notwithstanding Part II, B-4 above, if a toxic effluent standard or
prohibition (including any schedule of compliance specified in such
effluent standard or prohibition) is established under Section 307(a)
of the Act for a toxic pollutant which is present in the discharge and
such standard or prohibition is more stringent than any limitation for
such pollutant in this permit, this permit shall be revised or modified
in accordance with the toxic effluent standard or prohibition and the
permittee so notified.
6. Civil and Criminal Liability
Except as provided in permit conditions on "Bypassing" (Part II, A-5)
and "Power Failures" (Part II, A-7), nothing in this permit shall be
construed to relieve the permittee from civil or criminal penalties for
noncompliance pursuant to N. C. G. S. 143-215.6 or Section 309 of the
Federal Act, 33 USC 1319.
7. Oil and Hazardous Substance Liability
Nothing in this permit shall be construed to preclude the institution
of any legal action or relieve the permittee from any responsibilities,
liabilities, or penalties to which the permittee is or may be subject
under N. C. G. S. 143-215.75 et seq. or Section 311 of the Federal Act,
33 USC 1321.
VIM
M 11 & 110
Property Rights
The issuance of this permit does not convey any property rights in either
real or personal property, or any exclusive privileges, nor does it
authorize any injury to private property or any invasion of personal
rights, nor any infringement of Federal,State or local laws or regulations.
Severability
The provisions of this permit are severable, and if any provision of this
Permit, or the application of any provision of this permit to any circum-
stance, is held invalid, the application of such provision to other cir-
cumstances, and the renAinder of this permit shall not be affected thereby.
FOS 00331116

Permit No NC
c:
10. Expiration of Permit
Permittee is not authorized to discharge after the expiration date.
In order to receive authorization to discharge beyond the expiration
date, the permittee shall submit such information, forms, and fees as
are required by the agency authorized to issue permitsin a timely fashion.
FOS 00331117
111

Page 22 of 23
Permit No. NC
B. Previous Permits
All previous State water quality permits issued to this facility,
whether for construction or operation or discharge, are hereby revoked
by issuance of this permit. The conditions, requirements, terms, and
provisions of this permit authorizing discharge under the National
Pollutant Discharge Elimination System governs discharges from this
facility.
C. Construction
No construction of wastewater treatment facilities or additions thereto
shall be begun until Final Plans and Specifications have been submitted
to the Division of Environmental Management and written approval and
Authorization to Construct has been issued. If no objections to Final
Plans and Specifications has been made by the DEM after 30 days following
receipt of the plans or issuance of this permit, whichever is latter, the
plans may be considered approved and construction authorized.
D. Certified Operator
,. Pursuant to Chapter 90A of North Carolina General Statutes, the permittee
shall employ a certified wastewater treatment plant operator in responsible
charge of the wastewater treatment facilities. Such operator must hold a
certification of the grade equivalent to the classification assigned to
the wastewater treatment facilities.
Q
E. 1. water quality standards for temperature will not apply within a mixing
zone which shall include the North Hyco arm downstream of NC Highway 57,
the main body of Hyco Lake downstream of the confluence of the Cobbs Creek
Arm and the North Hyco Arm, and the entire afterbay lake. The area described
does not include the South Hyco Arm or the first three finger arms on the
west side of the Lake lying upstream of the dam,.
M15&I12
2. All water discharged from the afterbay lake to Hyco River shall comply with
all applicable standards including temperature standards.
3. waters within the main lake and the afterbay lake to Hyco River shall comply
with water quality standards except the temperature standards in the areas of
the lake defined herein as a mixing zone.
4. Temperature measurements made to moni
shall be made at least six inches but not
of the lake. A monthly average temperatur
determinations conducted on five seperate
any calendar month.
for canpliance with this provision
more than one foot below the surface
e shall consist of at least five
days representatively spaced within
Fos 00331118

S. Temperature increases shall be determined as the increase in temperature
above that temperature measured at the confluence of two southern finger
arms on the north side of the lake (NC Grid coordinates North 1,005,000,
East 1,981,000).
F. Biological Mnitoring
In accordance with the previously submitted 'biological Monitoring program
(as approved by the Director of DEA and as it may be -amended) the Permittee
shall submit results of biological studies and :monitoring programs in a '
manner and under a schedule to be approved by the Director of DEM.
G. There shall be no discharge of polychlorinated biphenyls fr[m this site.
H. This permit shall be modified, or alternatively, revoked and reissued, to
cxmply with any applicable effluent standard or limitation issued or
approved under Sections 301(b) (2) (C) , and (D) , 304(b)(2), and 307 (a) (2) of
the Clean eater Act, if the effluent standard or limitation so issued or
approved:
1. Contains different conditions or is otherwise more stringent
than any effluent limitation in the permit; or
2. Controls any pollutant not limited in the permit.
The perru_t as modified or reissued under this paragraph shall also contain
any other requirements of the Act then applicable.
I. Compliance with 316(b)
The permittee must submit within 60 days of the effective date of the
permit a plan for a study adequate to demonstrate that the intake(s) meet
the requirements of Section 316 (b) of PL 92-500 as an needed.
J_ Should the guidelines upon which the limitations of this Permit are based be
revised to be less stringent, the Permittee may request relaxation of the permit
limits in keeping with the revised guidelines.
FOS 00331119

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