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HomeMy WebLinkAboutNC0003433_additional information received_20200821 PUBLIC NOTICE AFFP N.C. DEPARTMENT OF PUBLIC NOTICE N.C. DEPARTMENT ENVIRONMENTAL QUAL€TY INTENT TO ISSUE NPDES WASTEWATER Affidavit of Publication DISCHARGE PERMIT #NCoo03433 Public comment or objec- tion to the draft permit STATE OF NORTH modification is invited.All SS comments received by July CAROLINA} 22,2020 will be considered COUNTY OF } Lee_ in the final determination regarding permit Issuance Kimberly Cook, being duly sworn, says: and permit provisions. That she is the billing clerk of the The Sanford Herald, a PERMIT APPLICATION daily newspaper of general circulation, printed and Duke Energy Progress, LLC, published in Sanford, County, North Carolina; that the 526 South Church St., Char- publication, a copy of which is attached hereto,was lotte, N.C., has applied for published in the said newspaper on the following dates: modification of its NPDES wastewater permit (NC0003433)for Cape Fear June 20, 2020 Steam Electric Plant,500 CP&L Road, Moncure, Chatham County.The facil- ity discharges treated Indus- trial wastewater and storm- water to Cape Fear River and Unnamed Tributaries to Cape Fear River In the Cape That said newspaper was regularly issued and circulated Fear River basin. Some of on those dates. the parameters are water SIGNED: quality limited.This dis- charge may affect future al- -1` () �r1C locations in this portion of the Cape Fear River basin. the billing clerk Subscribed to and sworn to me this 20th day of June The draft wastewater permit 2020. modification and related documents are available online at: https://goo.gi/3WtzMF. Printed copies of the draft ilaaa.w. rn ./2 permit and related docu- Barbara M Daniels, Notary, Guilford, County, North ments may be reviewed at Carolina the department's Raleigh Regional Office.To make an My commission expires: February 01, 2022 appointment to review the documents,please call 919-707-3601. Public comment on the draft 30153503 30907086 permit modification should be mailed to:Wastewater Wren Thedford Permitting, 1617 Mall Division Of Water Resources Service Center, Raleigh, 1617 MAIL SERVICE CENTER °°° "''�t, N.C.,27699-1617. RALEIGH, NC 27699-1617 .�`�;� ' ; Public comments may also ,•'' 1 A61 he submitted by email to: R Y pubiiccomments@ ncdenr.gov. Please be sure AU B��C ,, to Include "Cape Fear"in .' the email's subject line. NAND Powered by McClatchy The News&Observer 421 Fayetteville Street,Suite 104 MEDIA COMPANY Raleigh,NC 27601 consult. strategize. deliver. AFFIDAVIT OF PUBLICATION Account# Ad Number Identification PO Cols Lines 104811 0004678071 DISCHARGE PERMIT#NC0003433 1 47 Attention: STATE OF NORTH CAROLINA DEPARTMENT OF WATER RESOURCES COUNTY OF WAKE 1617 MAIL SERVICE CENTER Before the undersigned,a Notary Public of RALEIGH, NC 276991617 Johnston County,North Carolina,duly commissioned and authorized to administer oaths,affirmations,etc.,personally appeared PUBLIC NOTICE BETSY WOMBLE,who being duly sworn or N.C.DEPARTMENT OF affirmed,according to law,doth depose and ENVIRONMENTAL QUALITY INTENT TO ISSUE NPDES WASTEWATER say that he or she is Accounts Receivable DISCHARGE PERMIT#NC0003433 Public comment or objection to the draft Specialist of the News&Observer Publishing permit modification is invited. All com- ments received by July 22,2020 will be Company,a corporation organized and doing considered in the final determination re- garding permit issuance and permit pro- business under the Laws of the State of visions. PERMIT APPLICATION North Carolina,and publishing a newspaper Duke Energy Progress, LLC,526 South known as The News&Observer,Wake Church St.,Charlotte, N.C.,has applied for modification of its NPDES wastewa- County and State aforesaid,the said ter permit INC0003433) for Cape Fear Steam Electric Plant, 500 CP&L Road, newspaper in which such notice,paper, Moncure,Chatham County. The facility discharges treated industrial wastewa- document,or legal advertisement was ter and stormwater to Cape Fear River and Unnamed Tributaries to Cape Fear published was,at the time of each and every River in the Cape Fear River basin. Some of the parameters are water quail- such publication,a newspaper meeting all of ty limited.This discharge may affect fu- ture allocations in this portion of the the requirements and qualifications of Section Cape Fear River basin. The draft wastewater permit modifica- 1-597 of the General Statutes of North Lion and related documents are availa- ble online at: https://goo.gl/3WtzMF. Carolina and was a qualified newspaper Printed copies of the draft permit and related documents may be reviewed at within the meaning of Section 1-597 of the the f ce department's make appointment gto Regional General Statutes of North Carolina,and that the documents,please call 919-707-3601. as such he or she makes this affidavit;and is Public comment on the draft permit modification should be mailed to: familiar with the books,files and business of Wastewater Permitting, 1617 Mail Serv- ice Center,Raleigh,N.C.,27699-1617. said corporation and by reference to the files Public comments may also be submitted by email to:Pubtjccommentsfncdenr.-, of said publication the attached advertisement gov. Please be sure to include "Cape Fear"in the email's subject line. N&O:June 21,2020 1 Insertion(s) Published On: June 21,2020 fait/ BETSY WOMBLE,Accounts Receivable Specialist d.1 J )6,LA. Cal Electronic Notary Public State of North Carolina Sworn to and subscribed before me this 22nd day of June,2020 My Commission Expires: 7/10/2023 WENDY DAWSON �'� Notary Public "It/, North Carolina Johnston County June 9,2020 MEMORANDUM To: Shawn Guyer,Regional Engineer NC DEQ /DWR/Public Water Supply Section Raleigh Regional Office From: Sergei Chernikov,Environmental Engineer III,Complex NPDES Unit, Division of Water Resources (sergei.chernikov@ncdenr.gov) Subject: Review of the discharge locations for the following Draft NPDES Major Modification: NC0003433 Cape Fear Steam Electric Plant Chatham County Please indicate below by July 10,2020 your agency's position or viewpoint on the facility listed above.We cannot issue the permit without your concurrence. Please return this form at your earliest convenience. RESPONSE: This agency has reviewed the draft permit and determined that the proposed discharge will not be sufficiently dose to any existing or known proposed public water supply intake so as to create an adverse effect on water quality. We concur with the issuance of this permit provided the facility is operated and maintained properly, the stated effluent limits are met prior to discharge, and the discharge does not contravene the designated water quality standards. Concurs with issuance of the above permit, provided the following conditions are met: Opposes the issuance of the above permit, based on reasons stated below, or attached: Signed Date: oa/id/2owp cc: file Fact Sheet NPDES Permit No. NC0003433 Permit Writer/Email Contact: Sergei Chernikov, Ph.D., sergei.chernikov@ncdenr.gov: Date: May 27,2020 Division/Branch: NC Division of Water Resources/NPDES Complex Permitting Fact Sheet Template:Version 09Jan2017 Permitting Action: ❑ Renewal ❑ Renewal with Expansion ❑ New Discharge ® Modification(Fact Sheet should be tailored to mod request) Note: A complete application should include the following: • For New Dischargers,EPA Form 2A or 2D requirements, Engineering Alternatives Analysis,Fee • For Existing Dischargers(POTW),EPA Form 2A, 3 effluent pollutant scans, 4 2"a species WET tests. • For Existing Dischargers(Non-POTW),EPA Form 2C with correct analytical requirements based on industry category. Complete applicable sections below. If not applicable, enter NA. 1. Basic Facility Information Facility Information Applicant/Facility Name: Duke Energy Progress LLC-Cape Fear Steam Electric Plant Applicant Address: 500 CP&L Road,Moncure,NC 27599 Facility Address: 500 CP&L Road,Moncure,NC 27599 Permitted Flow: Outfall 007-0.73 MGD Daily Maximum Outfall 008 -0.72 MGD Daily Maximum Outfall 009--0.005 MGD Daily Maximum Facility Type/Waste: 100%Industrial(Ash basin clean up,remediation) Facility Class: Grade I Physical Chemical WPCS County: Chatham Region Raleigh Briefly describe the proposed permitting action and facility background: Duke Energy Progress LLC (Permittee)has requested a permit modification and submitted a modification request on March 17, 2020.The permit is being modified to add an Emergency Spillway for the 1963/1970 inactive ash basin. The new Emergency Spillway will be designated as Outfall 008B,it will be adjacent to Outfall 008A. The monitoring will be waived due to unsafe conditions associated with sampling during an overflow event.The location of new Outfall is described in Table 2. Page 1 of 4 Table 2. Outfall 008B Location Coordinates Latitude:35°34'57.37"N Longitude:-79°02'57.50"W The new Emergency Spillway is needed to comply with the new Dam Safety regulations for ash basin dams passed in April 2019.The current regulatory design storm has been updated from 0.5 Probable Maximum Flood(PMF)to the full PMF.The full PMF equates to 27.5 inches of rainfall in 6-hour period. In order to safely pass the full PMF a new auxiliary emergency overflow spillway is required to be constructed to release stormwater to the Cape Fear River. 2. Receiving Waterbody Information: Table 3. Receiving Stream Index 7Q10s QA IWC (cfs) (cfs) (7Q10s) Outfall 007—Unnamed tributary to Cape Fear River 18-(1) 0 0 100% Outfalls 008—Cape Fear River 18-(1) 65 3,170 1.7% Outfall 009—Cape Fear River 18-(1) 65 3,170 0.012% Outfall 008A—Cape Fear River Outfalls 001 &005—Internal Outfalls _ Stream Classification: WS-IV Regional Office: Raleigh 303(d)Listed?: No USGS Topo Quad: E22SE Moncure,NC HUC No.: 03030002 Permit Writer: Sergei Chernikov,Ph.D. Subbasin: 03-06-07 Date: May 27, 2020 Cape Fear River Stream Statistics—2016 Drainage(mi2): - Summer—7Q10(cfs): 65 ' Itht Winter—7Q10(cfs): 89 1 - - 30Q2 (cfs): 150 ' QA(cfs): 3,170 ' 1. Based on USGS recommendation and data 3. Instream Monitoring Instream monitoring may be required in certain situations, for example: 1)to verify model predictions when model results for instream DO are within 1 mg/1 of instream standard at full permitted flow; 2)to verify model predictions for outfall diffuser; 3)to provide data for future TMDL;4)based on other instream concerns. Instream monitoring may be conducted by the Permittee,and there are also Monitoring Coalitions established in several basins that conduct instream sampling for the Permittee(in which case instream monitoring is waived in the permit as long as coalition membership is maintained). If applicable, summarize what instream monitoring will be proposed for this permit action: The current permit requires instream monitoring for total arsenic,total selenium,total mercury,total chromium, dissolved lead,dissolved cadmium,dissolved copper,dissolved zinc,total bromide,total hardness(as CaCO3),temperature,turbidity,and total dissolved solids(TDS)at locations specified in Table 4: Page 2 of 4 Instream sampling location descriptions are shown in Table 4. Table 4.Instream Sampling Locations Description Instream Sample Description Location Upstream Outfall 008 0.9 miles upstream from Outfall 008A in Cape Fear River Downstream Outfall 008 Approximately 250 meters downstream from Outfall 008 in Cape Fear River Is this facility a member of a Monitoring Coalition with waived instream monitoring(Y/N): NO Name of Monitoring Coalition:NA 4. Antidegradation Review (New/Expanding Discharge): The objective of an antidegradation review is to ensure that a new or increased pollutant loading will not degrade water quality. Permitting actions for new or expanding discharges require an antidegradation review in accordance with 15A NCAC 2B.0201. Each applicant for a new/expanding NPDES permit must document an effort to consider non-discharge alternatives per 15A NCAC 2H.0105(c)(2). In all cases, existing instream water uses and the level of water quality necessary to protect the existing use is maintained and protected. If applicable, describe the results of the antidegradation review, including the Engineering Alternatives Analysis(EAA)and any water quality modeling results:NA 5. Antibacksliding Review: Sections 402(o)(2)and 303(d)(4)of the CWA and federal regulations at 40 CFR 122.44(1)prohibit backsliding of effluent limitations in NPDES permits. These provisions require effluent limitations in a reissued permit to be as stringent as those in the previous permit,with some exceptions where limitations may be relaxed(e.g.,based on new information,increases in production may warrant less stringent TBEL limits, or WQBELs may be less stringent based on updated RPA or dilution). Are any effluent limitations less stringent than previous permit(YES/NO): NO If YES, confirm that antibacksliding provisions are not violated:NA 6.Summary of Proposed Permitting Actions: A proposed new outfall 008B (emergency spillway)was added to the permit. 7. Public Notice Schedule: Permit to Public Notice: 06/08/2020 Per 15A NCAC 2H.0109& .0111,The Division will receive comments for a period of 30 days following the publication date of the public notice.Any request for a public hearing shall be submitted to the Page 3 of 4 Director within the 30 days comment period indicating the interest of the party filing such request and the reasons why a hearing is warranted. 8. Fact Sheet Addendum (if applicable): Were there any changes made since the Draft Permit was public noticed(Yes/No): If Yes, list changes and their basis below: 9. Fact Sheet Attachments (if applicable): NA Page 4 of 4 v;r• o ROY COOPER -� Governor *r;v ° MICHAEL S.REGAN Secretary S.DANIEL SMITH NORTH CAROLINA Director Environmental Quality June 9,2020 Mr. Paul Draovitch, Senior Vice President Environmental, Health and Safety Duke Energy Carolinas,LLC Mail Code EC13K P.O.Box 1006 Charlotte,North Carolina 28201-1006 • Subject: Draft NPDES Permit Modification Permit NC0003433 Cape Fear Steam Electric Plant Chatham County Grade I Physical Chemical WPCS SIC 4911 Dear Mr. Draovitch: Enclosed with this letter is a copy of the Draft NPDES permit modification for your facility. Please review this draft modification carefully to ensure thorough understanding of the requirements and conditions it contains. The draft Major Modification contains the following significant changes from your current permit: • The new Emergency Spillway for the 1963/1970 inactive ash basin has been added to the permit. The new Emergency Spillway will be designated as Outfall 008B [Lat: 35°34'57.37"N, Long: 79°02'57.50"W]. The NPDES standard conditions (Parts II, III, and IV) that are a part of the permit modification are not included in this draft document (cover, map, and Part I). The latest version is available at htrps://bit.ly/2BZ4xxx and can be viewed online or downloaded as a PDF file. Concurrent with this notification the Division is publishing a notice in a newspaper having circulation in the general Chatham County area, soliciting public comments on this draft permit. Please provide any written comments you may have to the following: NCDEQ/DWR,NPDES Permitting Branch, 1617 Mail Service Center,Raleigh,NC 27699-1617 no later than 30 days after receipt of this draft permit. D_E 5 North Carolina Department of Environmental Quality I Division of Water Resources 512 North Salisbury Street 11617 Mail Service Center I Raleigh,North Carolina 27699-1617 NORM CAROUNA Daportmal d Emil...Mel 919.707.9000 Following the 30-day public comment period, the Division will review all pertinent comments and take appropriate action prior to issuing a final permit. If you have questions concerning this draft permit,please call me at(919) 707-3606 or by email at sergei.chernikov@ncdenr.gov. Sincerely, Sergei Chernikov, Ph.D. Environmental Engineer III • Complex NPDES Permitting Unit Hardcopy: NPDES Files Ecopy: US EPA Region IV DWR/Raleigh PWSS Regional Engineer DWR/Aquatic Toxicology Branch DWR/Raleigh Regional Office/Water Quality DWR/Operator Certification Program Permit NC0003433 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY DIVISION OF WATER RESOURCES Draft PERMIT 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, Duke Energy Progress LLC is hereby authorized to discharge wastewater from a facility located at the Cape Fear Steam Electric Power Plant 500 CP&L Road Moncure Chatham County to receiving waters designated as an unnamed tributary to the Cape Fear River (Outfall 007) and to the Cape Fear River (Outfalls 008, 008A, 008B, 009) in the Cape Fear River Basin in accordance with applicable effluent limitations,monitoring requirements,and other applicable conditions set forth in Parts I, II and III hereof. This permit modification shall become effective This permit and authorization to discharge shall expire at midnight on June 30, 2023. Signed this day S. Daniel Smith,Director Division of Water Resources By Authority of the Environmental Management Commission Page 1 of 24 Permit NC0003433 SUPPLEMENT TO PERMIT COVER SHEET All previous NPDES Permits issued to this facility, whether for operation or discharge are hereby revoked, and as of this issuance, any previously issued permit bearing this number is no longer effective. Therefore,the exclusive authority to operate and discharge from this facility arises under the permit conditions,requirements, terms, and provisions included herein. Duke Energy Progress LLC is hereby authorized to: 1. Operate the following modified systems located at the decommissioned Cape Fear Steam Electric Power Plant at 500 CP&L Road near Moncure in Chatham County: • 1978 Ash Basin (Internal Outfall 001).This outfall is designated as an emergency discharge only and will consist of ash basin decanting wastewater. This is limited to discharging excess wastewater above the available treatment plant capacity during an eminent threat of 1978 Ash Basin overflow. • 1985 Ash Basin (Internal Outfall 005).This outfall is designated as an emergency discharge only and will consist of ash basin decanting wastewater. This is limited to discharging excess wastewater above the available treatment plant capacity during an eminent threat of 1985 Ash Basin overflow. • Combined Wastewater to an Unnamed Tributary to the Cape Fear River (Outfall 007). This outfall will discharge collected flows from the effluent channel consisting of ash basin comingled treated decanting wastewater, storm water, constructed seep flows, and episodic emergency flow from Internal Outfalls 001 and 005. • Combined Wastewater to the Cape Fear (Outfall 008). This new outfall will discharge combined flows of treated wastewater from the on-site treatment facility,if necessary,to assure state Water Quality Standards are not contravened in the receiving stream. • 1963/1970 Ash Basins (Outfall 008A). This new outfall is designated as an emergency discharge only and will consist of ash basin decanting wastewater. This is limited to discharging excess wastewater above the available treatment plant capacity during an eminent threat of 1963/1970 Ash Basin overflow. • 1963/1970 Ash Basins(Outfall 008B).This new outfall is designated as an emergency spillway only and designed to safely pass a design storm event. This Outfall (lat. - 35°34'57.37"; long. - 79°02'57.50")discharges to Cape Fear River. Sampling of this spillway is waived due to unsafe conditions associated with sampling during overflow events. • Ash Beneficiation Retention Pond Wastewater (Outfall 009). This new outfall will discharge episodic wastewater collected from isolated areas of the beneficiation operation consisting of ash storage runoff, truck loading spills, and dust suppression. • Constructed French Drain (Internal Outfall S-05). This internal outfall [Lat: 35° 35' 25" N, Long: 79° 2' 47"W] is for discharge of combined flow from two French Drain sources to effluent channel of Outfall 007. Page 2 of 24 Permit NC0003433 2. Upon construction and completion of the new proposed Outfall for Outfall 008, notify DWR Raleigh Regional Office and NPDES Complex Permitting Unit, in writing, at least two weeks prior to the commencement of discharge from the newly constructed Outfall 008.Notification can be submitted via email or by mail to the following address: NC Division of Water Resources Water Quality Regional Office Operations Section Supervisor 3800 Barrett Drive Raleigh,NC 27609 And NC Division of Water Resources NPDES Complex Permitting Supervisor 1617 Mail Service Center Raleigh,NC 27699-1617 3. Discharges are to the Cape Fear River and unnamed tributaries to the Cape Fear River,and are classified as WS-IV waters in the Cape Fear River Basin. Page 3 of 24 Permit NC0003433 Part I A. (1.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS—Internal Outfall 001 [15A NCAC 02B .0400 et seq., 02B .0500 et seq.] a. During the period beginning on the effective date of this permit and lasting until expiration, the Permittee is authorized to discharge ' on an emergency basis 1978 (West) Ash Basin decanting wastewater in excess of the facility's treatment capacity of 0.72 MGD to mitigate an eminent 1978 Ash Basin overflow. Such discharges shall be limited and monitored by the Permittee as specified below: EFFLUENT LIMITS MONITORING REQUIREMENTS CHARACTERISTICS Monthly Daily Measurement Sample Sample Average Maximum Frequency 2 Type Location Flow Daily during Estimate Effluent Episodic Event Footnotes: 1. The Permittee shall notify the Raleigh Regional Office(919) 791-4200 no later than the end of the next business day of the occurrence of an emergency discharge event including time of occurrence,duration, and cause. 2. During the duration of an emergency discharge event,the flow shall be reported daily. b. Upon the occurrence of an emergency overflow event, Outfall 007 effluent sampling and reporting shall commence immediately for the limited parameters listed in A.(3.)except for Mercury and Chronic Toxicity, and shall continue once per week for the duration of the emergency discharge event. Results of sampling from this Outfall shall meet the effluent limitations in A. (3.). c. There shall be no discharge of floating solids or visible foam in other than trace amounts. Page 4 of 24 Permit NC0003433 A. (2.)EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS—Internal Outfall 005 [15A NCAC 02B .0400 et seq., 02B .0500 et seq.] a. During the period beginning on the effective date of this permit and lasting until expiration, the Permittee is authorized to discharge I on an emergency basis 1985 (East) Ash Basin decanting wastewater in excess of the facility's treatment capacity of 0.72 MGD to mitigate an eminent 1985 Ash Basin overflow. Such discharges shall be limited and monitored by the Permittee as specified below: EFFLUENT LIMITS MONITORING REQUIREMENTS CHARACTERISTICS Monthly Daily Measurement Sample Sample Average Maximum Frequency 2 Type Location Flow Daily during Estimate Effluent Episodic Event Footnotes: 1. The Permittee shall notify the Raleigh Regional Office(919)791-4200 no later than the end of the next business day of the occurrence of an emergency discharge event including time of occurrence and cause. 2. During the duration of a discharge event, the flow shall be reported daily. b. Upon the occurrence of an emergency overflow event, Outfall 007 effluent sampling and reporting shall commence immediately for the limited parameters listed in A.(3.)except for Chronic Toxicity and Mercury, and shall continue once per week for the duration of the emergency discharge event. Results of sampling from this Outfall shall meet the effluent limitations in A. (3.). c. There shall be no discharge of floating solids or visible foam in other than trace amounts. Page 5 of 24 Permit NC0003433 A. (3.)EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS—Outfall 007 (decanting) [15A NCAC 02B .0400 et seq., 02B .0500 et seq.] Grade I Physical Chemical WPCS [15A NCAC 08G .0302] a. During the period beginning on the effective date of this permit and lasting until expiration, the Permittee is authorized to discharge from Outfall 007 comingled treated ash basin decanting wastewater (decanting the free water above the settled ash layer that does not involve mechanical disturbance of the ash), stormwater, emergency episodic discharge from Internal Outfalls 001 &005,and Constructed French Drain wastewater from S-05. Such discharges shall be limited and monitored by the Permittee as specified below: EFFLUENT LIMITS MONITORING REQUIREMENTS CHARACTERISTICS Monthly Daily Measurement Sample Type Sample Average Maximum Frequency Location Flow 0.73 MGD Daily Estimate 1 Effluent pH 2 6.0<pH<9.0 S.U. Monthly Grab Effluent Total Suspended Solids 3 30.0 mg/L 100.0 mg/L Monthly Grab Effluent Oil and Grease 15.0 mg/L 20.0 mg/L Monthly Grab Effluent Total Antimony 5.6 µg/L 5.6 µg/L Monthly Grab Effluent Total Arsenic 10.0 µg/L 340.0 µg/L Weekly Grab Effluent Total Molybdenum 160 µg/L 160 µg/L Monthly Grab Effluent Total Nickel 25.0 µg/L 335.2 µg/L Monthly Grab Effluent Total Selenium 5.0 µg/L 56.0 µg/L Weekly Grab Effluent Total Zinc 125.7 µg/L 125.7 µg/L Monthly Grab Effluent Turbidity 4 Monthly _ Grab Effluent Total Mercury 5 12 ng/L, annual average Weekly Grab Effluent Total Cadmium, µg/L 6 Monthly Grab Effluent Total Copper, µg/L Monthly Grab Effluent Total Lead, µg/L _ Monthly Grab Effluent Fluoride,mg/L Monthly Grab Effluent Sulfates,mg/L Monthly Grab Effluent Total Dissolved Solids,mg/L Monthly Grab Effluent Thallium, µg/L Monthly Grab Effluent Chronic Toxicity 7 Quarterly Grab Effluent Total Hardness,mg/L Quarterly Grab Effluent Nitrate/Nitrite as N,mg/L Quarterly Grab Effluent Total Kjeldahl Nitrogen, mg/L Quarterly Grab Effluent Total Nitrogen,mg/L8 Quarterly Grab Effluent Total Phosphorus,mg/L Quarterly Grab Effluent Footnotes: 1. Flow estimate can be based on pumping log if pumps are in service at time of flow. If flow is occurring with no pumps operating then flow measurement is required by using a V-notch weir, stop watch and calibrated cylinder, or other methods approved by the Division (such as flow sensor devices). 2. The facility shall continuously monitor pH when the decanting process commences and the pump shall be shutoff automatically when the 15 minutes running average pH falls below 6.1 standard units or rises above 8.9 standards units. Pumping will be allowed to continue if Page 6 of 24 Permit NC0003433 interruption might result in a dam failure or damage. The continuous pH monitoring is only required when the pumps are employed. In the event of a shut-off of the decanting pumps, due to continuous monitoring of pH, decanting may continue once the results of operational samples show the wastewater is back to within the allowable range of the 15 minutes running average for pH. 3. The facility shall continuously monitor TSS concentration when the decanting process commences and the pump shall be shutoff automatically when the 15 minutes running average exceeds 50 mg/L. Pumping will be allowed to continue if interruption might result in a dam failure or damage.The continuous TSS monitoring is only required when the pumps are employed. In the event of a shut-off of the decanting pumps, due to continuous monitoring of TSS,decanting may continue once the results of operational samples show the wastewater is back to within the allowable range of the 15 minutes running average for TSS. 4. The discharge from this facility shall not cause turbidity in the receiving stream to exceed 50 NTU. If the instream turbidity exceeds 50 NTU due to natural background conditions, the discharge cannot cause turbidity to increase in the receiving stream. Therefore,if the effluent measurement exceeds 50 NTU, the Permittee shall sample upstream and downstream turbidity in the receiving waterbody, within 24 hours, to demonstrate the existing turbidity level in the receiving waterbody was not increased. All data shall be reported on the DMRs. (See 15A NCAC 2B .0211 (21)). 5. The facility shall use EPA method 1631 E. Annual average shall be the calendar average. 6. Total Cadmium shall be measured to a Practical Quantitation Level of 0.5 µg/L. 7. Chronic Toxicity (Ceriodaphnia dubia) at 90% in February, May, August, and November; See Special Condition A. (10.). 8. Total Nitrogen=Total Kjeldahl Nitrogen+Nitrate/Nitrite as N. b. When the facility commences the ash pond/ponds decanting/dewatering, the facility shall treat the wastewater discharged from the ash pond/ponds using physical-chemical treatment,if necessary, to assure state Water Quality Standards are not contravened in the receiving stream. Duke Energy shall notify DWR NPDES Permitting and DWR Raleigh Regional Office, in writing, within seven calendar days of installing additional physical- chemical treatment at this Outfall. c. If any one of these pollutants (As, Se, Sb, Hg, Mo, Ni, Pb and Zn) reaches 85% of the allowable level during the decanting/dewatering, the facility shall immediately discontinue discharge of the wastewater and report it to the Regional Office and Complex NPDES Permitting Branch via telephone and e-mail. d. The facility is allowed to drawdown the wastewater in the ash pond to no less than three feet above the ash. The rate for lowering the liquid level in a coal ash pond shall not exceed one (1) foot per day unless a higher rate is supported to the satisfaction of DEMLR and in accordance with NCAC,Title 15 A, Subchapter 2K. e. The facility shall use a floating pump station with free water skimmed from the ash basin wastewater surface using an adjustable weir. f. If no discharge occurs during the reporting period the Permittee shall submit its DMR eDMR), as required, and indicate"No Flow" (15A NCAC 02B .0506(a)(1)(E)). g. There shall be no discharge of floating solids or visible foam in other than trace amounts. Page 7 of 24 Permit NC0003433 A. (4.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS—Outfall 008 (decanting) [15A NCAC 02B .0400 et seq., 02B .0500 et seq.] Grade I Physical Chemical WPCS [15A NCAC 08G .0302] a. During the period beginning on the effective date of this permit,and lasting until the commencement of ash basin dewatering, or the addition of groundwater remediation treated wastewater, or permit expiration,the Permittee is authorized to discharge from Outfall 008 comingled treated ash basin decanting wastewater(decanting the free water above the settled ash layer that does not involve mechanical disturbance of the ash). Such discharges shall be limited and monitored by the Permittee as specified below: EFFLUENT LIMITS MONITORING REQUIREMENTS CHARACTERISTICS Monthly Daily Measurement Sample Type Sample Average Maximum Frequency Location 1 Flow 0.72 MGD Daily Estimate 2 Effluent pH 3 6.0<pH<9.0 S.U. Monthly Grab Effluent Total Suspended Solids 4 30.0 mg/L 100.0 mg/L Monthly Grab Effluent Oil and Grease 15.0 mg/L 20.0 mg/L Monthly Grab Effluent Total Mercury 5 47 ng/L, annual average 5 Weekly Grab Effluent Turbidity 6 Monthly Grab Effluent Total Arsenic, pg/L Weekly Grab Effluent Total Selenium, pg/L Weekly Grab Effluent Total Nickel, pg/L Monthly Grab Effluent Total Lead, pg/L Monthly Grab Effluent Chronic Toxicity 7 Quarterly Grab Effluent Total Hardness,mg/L Quarterly Grab Effluent Nitrite/Nitrate as N,mg/L Quarterly Grab Effluent Total Kjeldahl Nitrogen, mg/L Quarterly Grab Effluent Total Nitrogen,mg/L 8 Quarterly Grab Effluent Total Phosphorus,mg/L Quarterly Grab Effluent Footnotes: 1. Effluent=comingled sample of the treatment facility's wastewater. 2. Flow estimate can be based on pumping log if pumps are in service at time of flow. If flow is occurring with no pumps operating then flow measurement is required by using a V-notch weir, stop watch and calibrated cylinder, or other methods approved by the Division (such as flow sensor devices). 3. The facility shall continuously monitor pH when the decanting process commences and the pump shall be shutoff automatically when the 15 minutes running average pH falls below 6.1 standard units or rises above 8.9 standards units. Pumping will be allowed to continue if interruption might result in a dam failure or damage. The continuous pH monitoring is only required when the pumps are employed. In the event of a shut-off of the decanting pumps, due to continuous monitoring of pH, decanting may continue once the results of operational samples show the wastewater is back to within the allowable range of the 15 minutes running average for pH. 4. The facility shall continuously monitor TSS concentration when the decanting process commences and the pump shall be shutoff automatically when the 15 minutes running average exceeds 50 mg/L. Pumping will be allowed to continue if interruption might result in a dam failure or damage.The continuous TSS monitoring is only required when the pumps Page 8 of 24 Permit NC0003433 are employed. In the event of a shut-off of the decanting pumps, due to continuous monitoring of TS S,decanting may continue once the results of operational samples show the wastewater is back to within the allowable range of the 15 minutes running average for TS S. 5. The facility shall use EPA method 1631 E. Annual average shall be the calendar year. 6. The discharge from this facility shall not cause turbidity in the receiving stream to exceed 50 NTU. If the instream turbidity exceeds 50 NTU due to natural background conditions, the discharge cannot cause turbidity to increase in the receiving stream. Therefore,if the effluent measurement exceeds 50 NTU, the Permittee shall sample upstream and downstream turbidity in the receiving waterbody, within 24 hours, to demonstrate the existing turbidity level in the receiving waterbody was not increased.All data shall be reported on the DMRs. (See 15A NCAC 2B .0211 (21)). 7. Chronic Toxicity(Ceriodaphnia dubia) at 1.7% in February, May, August, and November; See Special Condition A. (10.). 8. Total Nitrogen=Total Kjeldahl Nitrogen+Nitrate/Nitrite as N. b. When the facility commences the ash pond/ponds decanting/dewatering, the facility shall treat the wastewater discharged from the ash pond/ponds using physical-chemical treatment,if necessary,to assure state Water Quality Standards are not contravened in the receiving stream. Duke Energy shall notify DWR NPDES Permitting and DWR Raleigh Regional Office, in writing, within seven calendar days of installing additional physical- chemical treatment at this Outfall. c. If any one of these pollutants (As, Se, Hg, Ni, and Pb) reaches 85% of the allowable level during the decanting/dewatering,the facility shall immediately discontinue discharge of the wastewater and report it to the Regional Office and Complex NPDES Permitting Branch via telephone and e-mail. d. The facility is allowed to drawdown the wastewater in the ash pond to no less than three feet above the ash. The rate for lowering the liquid level in a coal ash pond shall not exceed one (1) foot per day unless a higher rate is supported to the satisfaction of DEMLR and in accordance with NCAC, Title 15 A, Subchapter 2K. e. The facility shall use a floating pump station with free water skimmed from the ash basin wastewater surface using an adjustable weir. f. If no discharge occurs during the reporting period the Permittee shall submit its DMR (eDMR), as required, and indicate"No Flow" (15A NCAC 02B.0506(a)(1)(E)). g. There shall be no discharge of floating solids or visible foam in other than trace amounts. Page 9 of 24 Permit NC0003433 A. (5.)EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS—Outfall 008 (dewatering) [15A NCAC 02B .0400 et seq., 02B .0500 et seq.] Grade I Physical Chemical WPCS [15A NCAC 08G .0302] a. During the period beginning with the start of ash pond dewatering, and lasting until the addition of groundwater remediation treated wastewater, or permit expiration, the Permittee is authorized to discharge from Outfall 008 comingled treated ash basin dewatering wastewater. Such discharges shall be limited and monitored by the Permittee as specified below: EFFLUENT LIMITS MONITORING REQUIREMENTS CHARACTERISTICS Monthly Daily Measurement Sample Type Sample Average Maximum Frequency Location 1 Flow 0.72 MGD Daily Estimate 2 Effluent pH 3 6.0<pH<9.0 S.U. Weekly Grab Effluent Total Suspended Solids 4 30.0 mg/L 100.0 mg/L Weekly Grab Effluent Oil and Grease 15.0 mg/L 20.0 mg/L Weekly Grab Effluent Total Selenium 0.30 mg/L 2.73 mg/L Weekly Grab Effluent Total Mercury 5 47 ng/L, annual average Weekly Grab Effluent Turbidity 6 Weekly Grab Effluent Total Aluminum, mg/L Weekly Grab Effluent Total Arsenic, µg/L Weekly Grab Effluent Total Cadmium, µg/L 7 Weekly Grab Effluent Total Copper, µg/L Weekly Grab Effluent Total Nickel, µg/L Weekly Grab Effluent Total Lead, µg/L Weekly Grab Effluent Chronic Toxicity 8 Monthly Grab Effluent Total Hardness,mg/L Quarterly Grab Effluent Nitrite/Nitrate as N,mg/L Quarterly Grab Effluent Total Kjeldahl Nitrogen, mg/L Quarterly Grab Effluent Total Nitrogen, mg/L 9 Quarterly Grab Effluent Total Phosphorus,mg/L Quarterly Grab Effluent Footnotes: 1. Effluent=comingled sample of the treatment facility's treated wastewater. 2. Flow estimate can be based on pumping log if pumps are in service at time of flow. If flow is occurring with no pumps operating then flow measurement is required by using a V-notch weir, stop watch and calibrated cylinder, or other methods approved by the Division (such as flow sensor devices). 3. The facility shall continuously monitor pH when the dewatering process commences and the pump shall be shutoff automatically when the 15 minutes running average pH falls below 6.1 standard units or rises above 8.9 standards units. Pumping will be allowed to continue if interruption might result in a dam failure or damage. The continuous pH monitoring is only required when the pumps are employed. In the event of a shut-off of the dewatering pumps, due to continuous monitoring of pH,dewatering may continue once the results of operational samples show the wastewater is back to within the allowable range of the 15 minutes running average for pH. 4. The facility shall continuously monitor TSS concentration when the dewatering process commences and the pump shall be shutoff automatically when the 15 minutes running average exceeds 50 mg/L. Pumping will be allowed to continue if interruption might result Page 10 of 24 Permit NC0003433 in a dam failure or damage. The continuous TSS monitoring is only required when the pumps are employed. In the event of a shut-off of the dewatering pumps, due to continuous monitoring of TSS, dewatering may continue once the results of operational samples show the wastewater is back to within the allowable range of the 15 minutes running average for TSS. 5. The facility shall use EPA method 1631E. Annual average shall be the calendar year. 6. The discharge from this facility shall not cause turbidity in the receiving stream to exceed 50 NTU. If the instream turbidity exceeds 50 NTU due to natural background conditions, the discharge cannot cause turbidity to increase in the receiving stream. Therefore,if the effluent measurement exceeds 50 NTU, the Permittee shall sample upstream and downstream turbidity in the receiving waterbody, within 24 hours, to demonstrate the existing turbidity level in the receiving waterbody was not increased. All data shall be reported on the DMRs. (See 15A NCAC 2B .0211 (21)). 7. Total Cadmium shall be measured to a Practical Quantitation Level of 0.5 µg/L. 8. Chronic Toxicity(Ceriodaphnia dubia)at 1.7%; See Special Condition A. (11.). 9. Total Nitrogen=Total Kjeldahl Nitrogen+Nitrate/Nitrite as N. b. When the facility commences the ash pond/ponds decanting/dewatering,the facility shall treat the wastewater discharged from the ash pond/ponds using physical-chemical treatment,if necessary,to assure state Water Quality Standards are not contravened in the receiving stream.Duke Energy shall notify DWR NPDES Permitting and DWR Raleigh Regional Office,in writing,within seven calendar days of installing additional physical- chemical treatment at this Outfall. c. Dewatering is the removal of interstitial water starting when the free water level in the settled ash basin is less than 3 feet, or if the water level is more than 3 feet above the ash starting when mechanical disturbance of the ash occurs.The limits and conditions in A. (5.) shall remain enforced until the groundwater remediation treated discharge has commenced. d. If any one of these pollutants (As, Se, Hg, Ni, and Pb) reaches 85% of the allowable level during the decanting/dewatering,the facility shall immediately discontinue discharge of the wastewater and report it to the Regional Office and Complex NPDES Permitting Branch via telephone and e-mail. e. The facility shall submit written notification to the DWR Complex NPDES Permitting Unit and the DWR Raleigh Regional Office of the intent to begin the initial ash basin dewatering activity seven calendar days prior to commencing the dewatering. f. The rate for lowering the liquid level in a coal ash pond shall not exceed one(1)foot per day unless a higher rate is supported to the satisfaction of DEMLR and in accordance with NCAC, Title 15A, Subchapter 2K. g. If no discharge occurs during the reporting period the Permittee shall submit its DMR (eDMR), as required, and indicate"No Flow" (15A NCAC 02B .0506(a)(1)(E)). h. There shall be no discharge of floating solids or visible foam in other than trace amounts. Page 11 of 24 Permit NC0003433 A. (6.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS—Outfall 008 (dewatering and ground water remediation) [15A NCAC 02B .0400 et seq., 02B .0500 et seq.] Grade I Physical Chemical WPCS [15A NCAC 08G .0302] a. During the period beginning with the start of groundwater remediation, and lasting until completion/termination of all ash basin dewatering activities,or permit expiration,the Permittee is authorized to discharge from Outfall 008 comingled treated ash pond dewatering wastewater and groundwater remediation wastewater. Such discharges shall be limited and monitored by the Pennittee as specified below: EFFLUENT LIMITS MONITORING REQUIREMENTS CHARACTERISTICS Monthly Daily Measurement Sample Type Sample Average Maximum Frequency Location Flow 0.72 MGD Daily _ Estimate 2 Effluent pH 3 6.0<pH<9.0 S.U. Weekly Grab Effluent Temperature, °C Weekly Grab Effluent Total Suspended Solids 4 30.0 mg/L 100.0 mg/L Weekly Grab Effluent Oil and Grease 15.0 mg/L 20.0 mg/L Weekly Grab Effluent Total Aluminum 385.1 mg/L 385.1 mg/L Weekly Grab Effluent Total Nickel 1.48 mg/L 16.3 mg/L Weekly Grab Effluent Total Selenium 0.30 mg/L 2.73 mg/L Weekly Grab Effluent Total Mercury 5 47 ng/L, annual average 5 Weekly Grab Effluent Turbidity 6 Weekly Grab Effluent Total Arsenic, pg/L Weekly Grab Effluent Total Beryllium, µg/L Weekly Grab Effluent Total Copper, µg/L Weekly Grab Effluent Total Lead, µg/L Weekly Grab Effluent Total Silver, µg/L 7 Weekly Garb Effluent Total Zinc, µg/L Weekly Grab Effluent Sulfates,mg/L Weekly Grab Effluent Total Dissolved Solids,mg/L Weekly Grab Effluent Chronic Toxicity 8 Monthly Grab Effluent Total Hardness,mg/L Quarterly Grab Effluent Conductivity, µmhos/cm Quarterly Grab Effluent Nitrite/Nitrate as N,mg/L Quarterly Grab Effluent Total Kjeldahl Nitrogen, mg/L Quarterly Grab Effluent Total Nitrogen,mg/L 9 Quarterly Grab Effluent Total Phosphorus,mg/L Quarterly Grab Effluent Footnotes: 1. Effluent= comingled sample of the treatment facility's treated wastewater. 2. Flow estimate can be based on pumping log if pumps are in service at time of flow. If flow is occurring with no pumps operating then flow measurement is required by using a V-notch weir, stop watch and calibrated cylinder, or other methods approved by the Division (such as flow sensor devices). 3. The facility shall continuously monitor pH when dewatering process commences and the pump shall be shutoff automatically when the 15 minutes running average pH falls below 6.1 standard units or rises above 8.9 standards units. Pumping will be allowed to continue if interruption might result in a dam failure or damage. The continuous pH monitoring is only Page 12 of 24 Permit NC0003433 required when the pumps are employed. In the event of a shut-off of the dewatering pumps, due to continuous monitoring of pH,dewatering may continue once the results of operational samples show the wastewater is back to within the allowable range of the 15 minutes running average for pH. 4. The facility shall continuously monitor TSS concentration when the dewatering process commences and the pump shall be shutoff automatically when the 15 minutes running average exceeds 50 mg/L. Pumping will be allowed to continue if interruption might result in a dam failure or damage. The continuous TSS monitoring is only required when the pumps are employed. In the event of a shut-off of the dewatering pumps, due to continuous monitoring of TSS,dewatering may continue once the results of operational samples show the wastewater is back to within the allowable range of the 15 minutes running average for TSS. 5. The facility shall use EPA method 1631 E. Annual average shall be the calendar year. 6. The discharge from this facility shall not cause turbidity in the receiving stream to exceed 50 NTU. If the instream turbidity exceeds 50 NTU due to natural background conditions, the discharge cannot cause turbidity to increase in the receiving stream. Therefore,if the effluent measurement exceeds 50 NTU,the Permittee shall sample upstream and downstream turbidity in the receiving waterbody, within 24 hours, to demonstrate the existing turbidity level in the receiving waterbody was not increased. All data shall be reported on the DMRs. (See 15A NCAC 2B .0211 (21)). 7. Total Silver shall be measured to a Practical Quantitation Level of 1.0 µg/L. 8. Chronic Toxicity(Ceriodaphnia dubia) at 1.7%; See Special Condition A. (11.). 9. Total Nitrogen=Total Kjeldahl Nitrogen+Nitrate/Nitrite as N. b. When the facility commences the ash pond/ponds decanting/dewatering,the facility shall treat the wastewater discharged from the ash pond/ponds using physical-chemical treatment,if necessary, to assure state Water Quality Standards are not contravened in the receiving stream.Duke Energy shall notify DWR NPDES Permitting and DWR Raleigh Regional Office,in writing,within seven calendar days of installing additional physical- chemical treatment at this Outfall. c. Dewatering is the removal of interstitial water starting when the free water level in the settled ash basin is less than 3 feet, or if the water level is more than 3 feet above the ash starting when mechanical disturbance of the ash occurs.The limits and conditions in A. (6.) shall remain enforced until all ash basins dewatering is completed. d. If any one of these pollutants (As,Al,Se,Hg,Ni,and Pb)reaches 85% of the allowable level during the decanting/dewatering,the facility shall immediately discontinue discharge of the wastewater and report it to the Regional Office and Complex NPDES Permitting Branch via telephone and e-mail. e. The facility shall submit written notification to the DWR Complex NPDES Permitting Unit and the DWR Raleigh Regional Office of the intent to begin the addition of groundwater remediation wastewater to the ash basins treatment facility's influent in conjunction with ash basin dewatering wastewater, seven calendar days prior to commencing the addition. See Special Condition A. (18.) for further requirements. f. The rate for lowering the liquid level in a coal ash pond shall not exceed one(1)foot per day unless a higher rate is supported to the satisfaction of DEMLR and in accordance with NCAC,Title 15A, Subchapter 2K. g. If no discharge occurs during the reporting period the Permittee shall submit its DMR (eDMR), as required, and indicate"No Flow" (15A NCAC 02B .0506(a)(1)(E)). h. There shall be no discharge of floating solids or visible foam in other than trace amounts. Page 13 of 24 Permit NC0003433 A. (7.)EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS—Outfall 008 (ground water remediation) [15A NCAC 02B .0400 et seq., 02B .0500 et seq.] Grade I Physical Chemical WPCS [15A NCAC 08G .0302] a. During the period beginning with the completion/termination of all ash pond dewatering activities,and lasting until permit expiration,the Permittee is authorized to discharge from Outfall 008 treated groundwater remediation wastewater. Such discharges shall be limited and monitored by the Permittee as specified below: EFFLUENT LIMITS MONITORING REQUIREMENTS CHARACTERISTICS Monthly Daily Measurement Sample Sample Average Maximum Frequency Type Location Flow 0.72 MGD Weekly Continuous 1 Effluent pH 6.0<pH<9.0 S.U. Weekly Grab Effluent Temperature, °C Weekly Grab Effluent Total Suspended Solids 30.0 mg/L 45.0 mg/L Weekly Grab Effluent Oil and Grease 15.0 mg/L 20.0 mg/L Weekly Grab Effluent Total Aluminum 385.1 mg/L 385.1 mg/L 2/Month Grab Effluent Total Nickel 1.48 mg/L 16.3 mg/L 2/Month Grab Effluent Sulfates 14,811 mg/L 14,811 mg/L 2/Month Grab Effluent Turbidity 2 2/Month Grab Effluent Total Mercury,ng/L 3 2/Month Grab Effluent Total Arsenic, µg/L 2/Month Grab Effluent Total Beryllium, µg/L 2/Month Grab Effluent Total Lead, µg/L 2/Month Grab Effluent Total Selenium, µg/L 2/Month Grab Effluent Total Silver, µg/L 4 2/Month Grab Effluent Total Zinc, µg/L 2/Month Grab Effluent Total Dissolved Solids,mg/L 2/Month Grab Effluent Total Hardness,mg/L Quarterly Grab Effluent Chronic Toxicity 5 Quarterly Grab Effluent Conductivity, µmhos/cm Quarterly Grab Effluent_ Nitrite/Nitrate as N,mg/L Quarterly Grab Effluent Total Kjeldahl Nitrogen, mg/L Quarterly Grab Effluent Total Nitrogen,mg/L 6 Quarterly Grab Effluent Total Phosphorus,mg/L Quarterly Grab Effluent Footnotes: 1. Continuous flow measurement is required by using a calibrated V-notch weir,meter,or other methods approved by the Division (such as flow sensor devices). 2. The discharge from this facility shall not cause turbidity in the receiving stream to exceed 50 NTU. If the instream turbidity exceeds 50 NTU due to natural background conditions, the discharge cannot cause turbidity to increase in the receiving stream. Therefore,if the effluent measurement exceeds 50 NTU, the Permittee shall sample upstream and downstream turbidity in the receiving waterbody, within 24 hours, to demonstrate the existing turbidity level in the receiving waterbody was not increased. All data shall be reported on the DMRs. (See 15A NCAC 2B .0211 (21)). 3. The facility shall use EPA method 1631 E. 4. Total Silver shall be measured to a Practical Quantitation Level of 1.0 µg/L. Page 14 of 24 Permit NC0003433 5. Chronic Toxicity(Ceriodaphnia dubia) at 1.7% in February, May, August, and November; See Special Condition A. (10.). 6. Total Nitrogen=Total Kjeldahl Nitrogen+Nitrate/Nitrite as N. b. The facility shall submit written notification to the DWR Complex NPDES Permitting Unit and the DWR Raleigh Regional Office of the intent to continue groundwater wastewater addition to the treatment facility's influent after the completion/termination of all ash basins dewatering activities,seven calendar days prior to completion and termination of all ash basin dewatering. See Special Condition A. (18.)for further requirements. c. If no discharge occurs during the reporting period the Permittee shall submit its DMR (eDMR), as required, and indicate"No Flow" (15A NCAC 02B .0506(a)(1)(E)). d. There shall be no discharge of floating solids or visible foam in other than trace amounts. Page 15 of 24 Permit NC0003433 A. (8.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS—Outfall 008A [15A NCAC 02B .0400 et seq., 02B .0500 et seq.] a. During the period beginning on the effective date of this permit and lasting until expiration, the Permittee is authorized to discharge) from Outfall 008A on an emergency basis 1963/1970 Ash Basin decanting wastewater in excess of the facility's treatment capacity (> 0.72 MGD) to mitigate an eminent 1963/1970 Ash Basin overflow. Such discharges shall be limited and monitored by the Permittee as specified below: EFFLUENT LIMITS MONITORING REQUIREMENTS CHARACTERISTICS Monthly Daily Measurement Sample Sample Average Maximum Frequency 2 Type Location Daily during Flow Episodic Event Estimate Effluent pH 6.0<pH<9.0 S.U. Daily during Grab Effluent Episodic Event Total Suspended Solids 30.0 mg/L 100.0 mg/L Daily during Grab Effluent Episodic Event Oil and Grease 15.0 mg/L 20.0 mg/L Daily during Grab Effluent Episodic Event Footnotes 1. The Permittee shall notify the Raleigh Regional Office (919) 791- 4200 no later than the end of the next business day of the occurrence of an emergency discharge event including time of occurrence, duration, and cause. 2. During the duration of an emergency discharge event,the flow shall be reported daily. There shall be no discharge of floating solids or visible foam in other than trace amounts. Page 16 of 24 Permit NC0003433 A. (9.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS—Outfall 009 (Beneficiation miscellaneous wastewater) [15A NCAC 02B .0400 et seq., 02B .0500 et seq.] Grade I Physical Chemical WPCS [15A NCAC 08G .0302] a. During the period beginning on the effective date of this permit and lasting until expiration, the Permittee is authorized to discharge episodic beneficiation process area miscellaneous wastewater (ash pile run off, wash water, captured dust spills) from Outfall 009. Such discharges shall be limited and monitored by the Permittee as specified below: EFFLUENT LIMITS MONITORING REQUIREMENTS CHARACTERISTICSMonthly Daily Measurement Sample Sample Average Maximum Frequency Type Location 1 Flow 0.005 MGD Monthly Estimate 2 Effluent Temperature, °C Monthly Grab Effluent pH 6.0<pH<9.0 S.U. Monthly Grab Effluent _Total Suspended Solids 30.0 mg/L 100.0 mg/L Monthly Grab Effluent Oil and Grease 15.0 mg/L 20.0 mg/L Monthly Grab Effluent Turbidity3 Monthly Grab Effluent Total Mercury 4 47 ng/L, annual average s Monthly Grab Effluent Total Arsenic, µg/L Monthly Grab Effluent Total Selenium, µg/L Monthly Grab Effluent Footnotes: 1. Effluent=comingled sample of facility treated wastewater. 2. Flow estimate can be based on pumping log if pumps are in service at time of flow. If flow is occurring with no pumps operating then flow measurement is required by using a V-notch weir, stop watch and calibrated cylinder, or other methods approved by the Division (such as flow sensor devices). 3. The discharge from this facility shall not cause turbidity in the receiving stream to exceed 50 NTU. If the instream turbidity exceeds 50 NTU due to natural background conditions, the discharge cannot cause turbidity to increase in the receiving stream. Therefore,if the effluent measurement exceeds 50 NTU, the Permittee shall sample upstream and downstream turbidity in the receiving waterbody, within 24 hours, to demonstrate the existing turbidity level in the receiving waterbody was not increased. All data shall be reported on the DMRs. (See 15A NCAC 2B .0211 (21)). 4. The facility shall use EPA method 1631 E. Annual average shall be the calendar year. b. If no discharge occurs during the reporting period the Permittee shall submit its DMR (eDMR), as required, and indicate"No Flow" (15A NCAC 02B .0506(a)(1)(E)). c. The Permittee shall submit to the Division a completed EPA Form 2C for the addition of beneficiation wastewaters no later than 180 days after the introduction of the beneficiation wastewaters to the treatment system. The Division may re-open this permit and assign additional effluent limits or conditions after review of the EPA 2C data. d. There shall be no discharge of floating solids or visible foam in other than trace amounts. Page 17 of 24 Permit NC0003433 A.(10.) CHRONIC TOXICITY LIMIT-Outfalls 007 and 008 (Quarterly) [15A NCAC 02B .0400 et seq., 02B .0500 et seq.] The effluent discharge shall at no time exhibit observable inhibition of reproduction or significant mortality to Ceriodaphnia dubia at an effluent concentration of 90% for Outfall 007 and 1.7% for Outfall 008. The permit holder shall perform, at a minimum, quarterly monitoring using test procedures outlined in the "North Carolina Ceriodaphnia Chronic Effluent Bioassay Procedure," Revised December 201.0, or subsequent versions or "North Carolina Phase II Chronic Whole Effluent Toxicity Test Procedure" (Revised- December 2010) or subsequent versions. The tests will be performed during the months of February, May, August, and November. These months signify the first month of each three-month toxicity testing quarter assigned to the facility. Effluent sampling for this testing must be obtained during representative effluent discharge and shall be performed at the NPDES permitted final effluent discharge below all treatment processes. If the test procedure performed as the first test of any single quarter results in a failure or ChV below the permit limit, then multiple-concentration testing shall be performed, at a minimum, in each of the two following months as described in"North Carolina Phase II Chronic Whole Effluent Toxicity Test Procedure" (Revised-December 2010) or subsequent versions. All toxicity testing results required as part of this permit condition will be entered on the Effluent Discharge Monitoring Form(MR-1) for the months in which tests were performed,using the parameter code TGP3B for the pass/fail results and THP3B for the Chronic Value. Additionally,DWR Form AT-3 (original) is to be sent to the following address: Attention: North Carolina Division of Water Resources Water Sciences Section/Aquatic Toxicology Branch 1621 Mail Service Center Raleigh,NC 27699-1621 Completed Aquatic Toxicity Test Forms shall be filed with the Water Sciences Section no later than 30 days after the end of the reporting period for which the report is made. Test data shall be complete, accurate, include all supporting chemical/physical measurements and all concentration/response data, and be certified by laboratory supervisor and ORC or approved designate signature. Total residual chlorine of the effluent toxicity sample must be measured and reported if chlorine is employed for disinfection of the waste stream. Should there be no discharge of flow from the facility during a month in which toxicity monitoring is required, the Permittee will complete the information located at the top of the aquatic toxicity (AT) test form indicating the facility name, permit number, pipe number, county, and the month/year of the report with the notation of"No Flow"in the comment area of the form. The report shall be submitted to the Water Sciences Section at the address cited above. Should the Pennittee fail to monitor during a month in which toxicity monitoring is required, monitoring will be required during the following month. Assessment of toxicity compliance is based on the toxicity testing quarter, which is the three month time interval that begins on the first day of the month in which toxicity testing is required by this permit and continues until the final day of the third month. Should any test data from this monitoring requirement or tests performed by the North Carolina Division of Water Resources indicate potential impacts to the receiving stream, this permit may be re-opened and modified to include alternate monitoring requirements or limits. Page 18 of 24 Permit NC0003433 NOTE: Failure to achieve test conditions as specified in the cited document, such as minimum control organism survival,minimum control organism reproduction, and appropriate environmental controls, shall constitute an invalid test and will require immediate follow-up testing to be completed no later than the last day of the month following the month of the initial monitoring. A. (11.) CHRONIC TOXICITY LIMIT- Outfall 008 (Monthly) [15A NCAC 02B .0400 et seq., 02B .0500 et seq.] The effluent discharge shall at no time exhibit observable inhibition of reproduction or significant mortality to Ceriodaphnia dubia at an effluent concentration of 1.7% for Outfall 008. The permit holder shall perform, at a minimum, monthly monitoring using test procedures outlined in the "North Carolina Ceriodaphnia Chronic Effluent Bioassay Procedure," Revised December 2010, or subsequent versions or "North Carolina Phase II Chronic Whole Effluent Toxicity Test Procedure" (Revised- December 2010) or subsequent versions. Effluent sampling for this testing must be obtained during representative effluent discharge and shall be performed at the NPDES permitted final effluent discharge below all treatment processes. If the test procedure performed as the first test of any month results in a failure or ChV below the permit limit, then multiple-concentration testing shall be performed, at a minimum, in each of the two following months as described in"North Carolina Phase II Chronic Whole Effluent Toxicity Test Procedure" (Revised-December 2010)or subsequent versions. All toxicity testing results required as part of this permit condition will be entered on the Effluent Discharge Monitoring Form(MR-1) for the months in which tests were performed,using the parameter code TGP3B for the pass/fail results and THP3B for the Chronic Value. Additionally, DWR Form AT-3 (original)is to be sent to the following address: Attention: North Carolina Division of Water Resources Water Sciences Section/Aquatic Toxicology Branch 1621 Mail Service Center Raleigh,NC 27699-1621 Completed Aquatic Toxicity Test Forms shall be filed with the Water Sciences Section no later than 30 days after the end of the reporting period for which the report is made. Test data shall be complete, accurate, include all supporting chemical/physical measurements and all concentration/response data, and be certified by laboratory supervisor and ORC or approved designate signature. Total residual chlorine of the effluent toxicity sample must be measured and reported if chlorine is employed for disinfection of the waste stream. Should there be no discharge of flow from the facility during a month in which toxicity monitoring is required, the Permittee will complete the information located at the top of the aquatic toxicity (AT) test form indicating the facility name, permit number, pipe number, county, and the month/year of the report with the notation of"No Flow"in the comment area of the form. The report shall be submitted to the Water Sciences Section at the address cited above. Assessment of toxicity compliance is based on the toxicity testing month. Should any test data from this monitoring requirement or tests performed by the North Carolina Division of Water Resources indicate potential impacts to the receiving stream, this permit may be re-opened and modified to include alternate monitoring requirements or limits. Page 19 of 24 Permit NC0003433 NOTE: Failure to achieve test conditions as specified in the cited document, such as minimum control organism survival,minimum control organism reproduction, and appropriate environmental controls, shall constitute an invalid test and will require immediate follow-up testing to be completed no later than the last day of the month following the month of the initial monitoring. A. (12.)ADDITIONAL CONDITIONS AND DEFINITIONS [NCGS 143-213.3 (a)(2) and NCGS 143-213.66] 1. EPA methods 200.7 or 200.8 (or the most current versions) shall be used for analyses of all metals except for total mercury(EPA Method 1631 E). 2. All effluent samples for all external outfalls shall be taken at the most accessible location after the final treatment but prior to discharge to waters of the U.S. (40 CFR 122.41(j)). 3. The term low volume waste sources mean wastewater from all sources except those for which specific limitations are otherwise established in this part(40 CFR 423.11 (b)). 4. The term chemical metal cleaning waste means any wastewater resulting from cleaning any metal process equipment with chemical compounds, including,but not limited to,boiler tube cleaning(40 CFR 423.11 (c)). 5. The term metal cleaning waste means any wastewater resulting from cleaning [with or without chemical cleaning compounds] any.metal process equipment including, but not.limited to, boiler tube cleaning,boiler fireside cleaning, and air preheater cleaning(40 CFR 423.11 (d)). 6. For all outfalls where the flow measurement is to be"estimated"the estimate can be done by using calibrated V-notch weir, stop-watch and graduated cylinder, or other methods approved by the Division(such as flow sensor devices). 7. The term "FGD wet scrubber wastewater" means wastewater resulting from the use of the flue-gas desulfurization wet scrubber. 8. There shall be no discharge of polychlorinated biphenyl compounds. 9. The permittee shall report the presence of cenospheres observed in any samples on the DMRs in the comment section. 10. Nothing contained in this permit shall be construed as a waiver by the permittee of any right to a hearing it may have pursuant to State or Federal laws and regulations. A. (13.) INSTREAM MONITORING [G.S. 143-215.3 (a) (2), G.S. 143-215.66] The facility shall conduct monthly in-stream monitoring for total arsenic,total selenium,total mercury,total chromium, dissolved lead, dissolved cadmium, dissolved copper, dissolved zinc, total bromide, total hardness(as CaCO3),temperature,turbidity, and total dissolved solids(TDS). The monitoring results shall be reported on the facility's Discharge Monitoring Reports and included with the NPDES permit renewal application. Instream Sample Description_ Location Upstream Outfall 008 0.9 miles upstream from Outfall 008A in Cape Fear River Downstream Outfall 008 Approximately 250 meters downstream from Outfall 008 in Cape Fear River Instream monitoring is provisionally waived considering the permittee's participation in the Middle Cape Fear River Basin Association provided the Association agrees to sample for all the parameters listed in this condition and at the specified locations.Instream monitoring shall be conducted as stated in this permit should the permittee end its participation in the Association. Page 20 of 24 Permit NC0003433 A. (14.) STRUCTURAL INTEGRITY INSPECTIONS OF ASH BASIN DAM [15A NCAC 02K .0208] The facility shall meet the dam design and dam safety requirements per 15A NCAC 2K. A. (15.) FISH TISSUE MONITORING NEAR ASH BASIN DISCHARGE OUTFALL 008 [NCGS 143-215.3(a)(2)] The facility shall conduct fish tissue monitoring annually and submit the results with the NPDES permit renewal application. The objective of this monitoring is to evaluate potential uptake of pollutants by fish tissue near the ash pond discharge. The parameters analyzed in fish tissue shall include arsenic, selenium, and mercury. The monitoring shall be conducted in accordance with the sampling plan approved by the Division.The plan should be submitted to the Division within 180 days from the effective date of the permit. Upon approval,the plan becomes an enforceable part of the permit. Copies of all the study plans, study results, and any other applicable materials should be submitted to: 1) Electronic Version Only(pdf and CD) Division of Water Resources WQ Permitting Section-NPDES 1617 Mail Service Center Raleigh,NC 27699-1617 2) Electronic Version(pdf and CD) and Hard Copy Division of Water Resources Water Sciences Section 1623 Mail Service Center Raleigh,NC 27699-1623 A. (16.)COMPLIANCE BOUNDARY [15A NCAC 02L.0107] The compliance boundary for the disposal system shall be specified in accordance with 15A NCAC 02L .0107(a) or(b)dependent upon the date permitted. An exceedance of groundwater standards at or beyond the compliance boundary is subject to remediation action according to 15A NCAC 02L.0106(c), (d), or(e) as well as enforcement actions in accordance with North Carolina General Statute 143-215.6A through 143- 215.6C. The compliance boundary map for this facility is incorporated herein and attached hereto as Attachment A. A. (17.)APPLICABLE STATE LAW(State Enforceable Only) [NCGS 143-215.1(b)] This facility shall meet the General Statute requirements under NCGS § 130A-309.200 et seq. This permit may be reopened to include new requirements imposed under these Statutes. Page 21 of 24 Permit NC0003433 A.(18.)ADDITION OF OTHER WASTEWATERS TO ASH BASIN TREATMENT SYSTEM [G.S. 143-214.1 (a)] The Permittee may introduce on-site groundwater remediation wastewater as an additional influent to the 0.72.MGD capacity treatment system discharging only to Outfall 008 provided it does not result in violation of NC water quality standards or EPA criteria. If necessary the Permittee shall determine what additional treatment is required and then have operational prior to the addition of ground water wastewater. The Permittee shall submit to the Division EPA Form 2C for the ground water wastewater addition no later than 180 days after the introduction of the ground water wastewater to the treatment systems. The Division may open upon further evaluation the permit and assign additional effluent limits or conditions. A. (19.)ELECTRONIC REPORTING OF DISCHARGE MONITORING REPORTS [G.S. 143-215.1(B)] Federal regulations require electronic submittal of all discharge monitoring reports (DMRs) and program reports. The final NPDES Electronic Reporting Rule was adopted and became effective on December 21, 2015. NOTE: This special condition supplements or supersedes the following sections within Part II of this permit(Standard Conditions for NPDES Permits): • Section B. (11.) Signatory Requirements • Section D. (2.) Reporting • Section D. (6.) Records Retention • Section E. (5.) Monitoring Reports 1. ReportingRequirements [Supersedes Section D. (2.) and Section E. (5.) (a)1 The permittee shall report discharge monitoring data electronically using the NC DWR's Electronic Discharge Monitoring Report(eDMR) internet application. Monitoring results obtained during the previous month(s) shall be summarized for each month and submitted electronically using eDMR. The eDMR system allows permitted facilities to enter monitoring data and submit DMRs electronically using the internet. Until such time that the state's eDMR application is compliant with EPA's Cross-Media Electronic Reporting Regulation (CROMERR), permittees will be required to submit all discharge monitoring data to the state electronically using eDMR and will be required to complete the eDMR submission by printing,signing, and submitting one signed original and a copy of the computer printed eDMR to the following address: NC DENR/Division of Water Resources/Water Quality Permitting Section ATTENTION: Central Files 1617 Mail Service Center Raleigh,North Carolina 27699-1617 If a permittee is unable to use the eDMR system due to a demonstrated hardship or due to the facility being physically located in an area where less than 10 percent of the households have broadband access, then a temporary waiver from the NPDES electronic reporting requirements may be granted and discharge monitoring data may be submitted on paper DMR forms(MR 1, 1.1,2,3)or alternative forms approved by the Director. Duplicate signed copies shall be submitted to the mailing address above. See "How to Request a Waiver from Electronic Reporting"section below. Page 22 of 24 Permit NC0003433 Regardless of the submission method, the first DMR is due on the last day of the month following the issuance of the permit or in the case of a new facility, on the last day of the month following the commencement of discharge. Starting on December 21, 2020, the permittee must electronically report the following compliance monitoring data and reports, when applicable: • Sewer Overflow/Bypass Event Reports; • Pretreatment Program Annual Reports; and • Clean Water Act(CWA) Section 316(b)Annual Reports. The permittee may seek an electronic reporting waiver from the Division(see"How to Request a Waiver from Electronic Reporting"section below). 2. Electronic Submissions In accordance with 40 CFR 122.41(1)(9), the permittee must identify the initial recipient at the time of each electronic submission. The permittee should use the EPA's website resources to identify the initial recipient for the electronic submission. Initial recipient of electronic NPDES information from NPDES-regulated facilities means the entity (EPA or the state authorized by EPA to implement the NPDES program) that is the designated entity for receiving electronic NPDES data[see 40 CFR 127.2(b)]. EPA plans to establish a website that will also link to the appropriate electronic reporting tool for each type of electronic submission and for each state. Instructions on how to access and use the appropriate electronic reporting tool will be available as well. Information on EPA's NPDES Electronic Reporting Rule is found at: http://www2.ep a.gov/compliance/final-national-pollutant-discharge-elimination-system-npdes- electronic-reporting-rule. Electronic submissions must start by the dates listed in the"Reporting Requirements"section above. 3. How to Request a Waiver from Electronic Reporting The permittee may seek a temporary electronic reporting waiver from the Division. To obtain an electronic reporting waiver, a permittee must first submit an electronic reporting waiver request to the Division. Requests for temporary electronic reporting waivers must be submitted in writing to the Division for written approval at least sixty (60) days prior to the date the facility would be required under this permit to begin submitting monitoring data and reports. The duration of a temporary waiver shall not exceed 5 years and shall thereupon expire. At such time,monitoring data and reports shall be submitted electronically to the Division unless the permittee re-applies for and is granted a new temporary electronic reporting waiver by the Division. Approved electronic reporting waivers are not transferrable. Only permittees with an approved reporting waiver request may submit monitoring data and reports on paper to the Division for the period that the approved reporting waiver request is effective. Information on eDMR and the application for a temporary electronic reporting waiver are found on the following web page: Page 23 of 24 Permit NC0003433 http://deq.nc.gov/about/divisions/water-resources/edmr 4. SignatoryRequirements !Supplements Section B. (11.) (b) and Supersedes Section B. (11.) (d)I All eDMRs submitted to the permit issuing authority shall be signed by a person described in Part II, Section B. (11.)(a) or by a duly authorized representative of that person as described in Part II, Section B. (11.)(b). A person, and not a position, must be delegated signatory authority for eDMR reporting purposes. For eDMR submissions,the person signing and submitting the DMR must obtain an eDMR user account and login credentials to access the eDMR system. For more information on North Carolina's eDMR system, registering for eDMR and obtaining an eDMR user account, please visit the following web page: http://deq.nc.gov/about/divisions/water-resources/edmr Certification. Any person submitting an electronic DMR using the state's eDMR system shall make the following certification [40 CFR 122.22]. NO OTHER STATEMENTS OF CERTIFICATION WILL BE ACCEPTED: "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 fines and imprisonment for knowing violations." 5. Records Retention !Supplements Section D. (6.)j The permittee shall retain records of all Discharge Monitoring Reports,including eDMR submissions. These records or copies shall be maintained for a period of at least 3 years from the date of the report. This period maybe extended by request of the Director at any time [40 CFR 122.41]. Page 24 of 24 Permit NC0003433 A. (20.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS—Outfall 008B [15A NCAC 02B .0400 et seq., 02B .0500 et seq.] During the period beginning on the effective date of this permit and lasting until expiration, the Permittee is authorized to discharge on an emergency basis from Outfall 008B (emergency spillway). Such discharges shall be limited and monitored by the Permittee as specified below: EFFLUENT LIMITS MONITORING REQUIREMENTS CHARACTERISTICS Monthly Daily Measurement Sample Sample Average Maximum Frequency Type Location Flow Waived Estimate Effluent Sampling of this spillway is waived due to unsafe conditions associated with sampling during an overflow event. The Permittee shall notify the Raleigh Regional Office (919)791-4200 no later than the end of the next business day of the occurrence of an emergency discharge event including time of occurrence, duration, and cause. • Page 25 of 24 Permit NC0003433 N :N, ; r' r� l 1.... , ) ,, , ...- ,1' ��r " S��!1. 4. ,) ) ., .,,,i1.. .._,%-- - 1 ,, -,,,c,:_--2 , , , , /...-, _(.-------„---\-- _,‘ ,___._,. ... . \-- ( ,,...„.•,,. ,,,..., , . . % . . ,1 9 \ %• - ' 6--"1„.••.• -' ,_Y CI (-_-----...-7----7,- . '-....- .s.,.. ., ' '-.. 1 it \ ,,--„by 0' ,z,, '.- . .....--i,„-:-C-...._ ' ----\__\11 ~, 1 ._//- \ ,- ----- - ' -c ��6\ � \.j - J 1 Constructed Se S-05 I O Outfall 009 14emaittaii - .005c____( • • Outfall 008 / >a .' bb:! , +f .,,I . v- I :I:, \, \-.-f ir` , Pro•osed ii i. A .�r� _ . _ - Internal Outfall 001 �' , ff r- r • �� .- L Outfall 008A , \\ Outfall 008B �` ����,;-"' - Outfall 008 y\ . � - _- 2_- � ��. ,--- ' 7:\,\ i, [_0utfa11007 4 7`• ` 1 -,y, I _ • ' j— ...~ ..///C/-f log �� ` j 1 ji f /c - � � _ `lam L. I/ 7. i , '.4)/ .•,;.'.:67*---.„ ?.,,. !I-,_. _II,. ,..,I, (5_ � .� ., o CJ ,I ,. !' � V I. I ' / ter. ® 1 �'e11+ ':_'* '; - [I3 )144 ( - , i --.` - - , . \-.:,' \k-,7-7‘c ---- ) ''/ 1-7\4::1;- - ' - .'.1 K4Q j4C.iNt 'i(-7, '''' - --- - ' t). ( - --' r 'Nfr ''"". , /r + 1 c '.- \H- -1°- ,_ , c _ 6. Avt.) ' ' • 1its\1� 3. , -..,,_____,. ,, ______---„..,(-\_,70 ( ( --\\ ..-"\r„,._ ) i , SCALE: 1:¢4000 USGS Quad:E22SE Moncure,NC • 1 lip Outfall 007 Outfall 008 Outfall 008(Proposed) Outfall 009 / m Latitude: 35°35'3" N 35°35'37.7" N 35°35'29.54" N 35°35'37.9" N i Longitude: 79°2'27" W 79°3'4.6" W 79°3'3.85" W 79°3'4.1" W Stream Class: WS-IV N Facility Location Subbasin: 03-06-07 HUC: 03030002 Cape Fear Steam Electric Plant NC0003433 Receiving Stream: Cape Fear River Chatham County lir, DUKE Cape Fear Steam Electric Plant ENERGY. Monc r.00 N&2�9 February 20,2020 Ms. Julie Grzyb North Carolina Department of Environmental Quality Division of Water Resources, Complex Permitting Unit 1617 Mail Service Center Raleigh, NC 27699-1617 RE: Duke Energy Progress, LLC RECEIVE Cape Fear Steam Electric Plant MAR 17 2020 NPDES Permit Modification NPDES Permit NC0003433 NCDEQ/DWR/NPDES Chatham Count Dear Ms. Grzyb: Duke Energy Progress, LLC (Duke Energy) submits this letter to request modification of the NPDES permit for Cape Fear Steam Electric Plant to add an emergency spillway at the inactive 1963/1970 ash basin. This request is to support compliance with the North Carolina Department of Environmental Quality (NCDEQ) Dam Safety's new regulations for ash basin dams in North Carolina passed in April 2019. The request is in follow up to discussions between Duke Energy and NCDEQ water quality and dam safety staff on August 21, 2019 and Duke Energy and Division of Water Resources on November 7, 2019. The ash basin is currently scheduled for decommissioning; however, prior to decommissioning, the ash basin is required to contain and safely pass a design storm event consistent with federal and state regulations. The current regulatory design storm has been updated from '/a Probable Maximum Flood, PMF, to the full PMF. The PMF equates to 27.50-inches of rainfall in a 6-hour period In order for the combined 1963/1970 inactive ash basins to safely pass the full PMF, a new auxiliary emergency overflow spillway is required to be constructed to release stormwater to the Cape Fear River. The proposed spillway is designed to maintain 1-foot of freeboard within the basin at a minimum crest of 183 ft. Additionally, the spillway is set at an elevation sufficient to ensure that the basin will contain 100-year, 24-hour storm without discharge. The emergency spillway will be located on the southwest corner of the 1963 ash basin (Let: 35°34'57.37"/Long: -79°02'57.50"adjacent to Outlet!008A. Duke Energy requests an emergency spillway be added to the NPDES permit with discharge to the Cape Fear River. As this outfall would only discharge in an extreme weather event and would consist primarily of rain that has fallen on the footprint of the inactive ash basin, we request that sampling be waived in the event of a discharge as ,7 ciriis DUKE Cape Fear Steam Electric Alan! ENERGY SOO I7 • Muncure,N NC C 2755959 conditions are unsafe. During conditions where sampling is achievable, samples of the same basin water discharge at adjacent Outfall 008A, located approximately 150 feet away, can easily characterize the discharge. Enclosed for your consideration in support of this request are the following: 1. Map of proposed emergency spillway; 2. Design Drawings; 3. A check in the amount of$1030. Should you have any questions regarding this submittal or require additional information, please contact Joyce Dishmon at (336) 623-0238 or email joyce.dishmon@duke-energy.com. 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. 1 am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. Sincerely, lssa J. Zarzar General Manager—East Region CCP Operations and Maintenance Cc: Scott Vinson, NC DWR, Water Quality Regional Office, 3800 Barrett Drive, Raleigh, NC 27609 Shannon Langley via email Joyce Dishmon (filenet) via email Jonathan Starnes via email fr1 i �`• � 3' #' • . 41. • '- ' Olilif Ilk. . II ilit - ... 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NC0003433 iii t Fact Sheet NPDES Permit No. NC0O03433 Permit Writer/Email Contact: Sergei Chernikov,Ph.D., sergei.chemikov@ncdenr.gov: Date: May 27,2020 Division/Branch:NC Division of Water Resources/NPDES Complex Permitting Fact Sheet Template: Version 09Jan2017 Permitting Action: ❑ Renewal ❑ Renewal with Expansion El New Discharge ® Modification(Fact Sheet should be tailored to mod request) Note: A complete application should include the following: • For New Dischargers, EPA Form 2A or 2D requirements, Engineering Alternatives Analysis, Fee • For Existing Dischargers(POTW), EPA Form 2A, 3 effluent pollutant scans, 4 2m species WET tests. • For Existing Dischargers(Non-POTW),EPA Form 2C with correct analytical requirements based on industry category. Complete applicable sections below. If not applicable,enter NA. 1. Basic Facility Information Facility Information Applicant/Facility Name: Duke Energy Progress LLC—Cape Fear Steam Electric Plant Applicant Address: 500 CP&L Road,Moncure,NC 27599 Facility Address: 500 CP&L Road,Moncure,NC 27599 Permitted Flow: Outfall 007 0.73 MGD Daily Maximum Outfall 008 0.72 MGD Daily Maximum Outfall 009— 0.005 MGD Daily Maximum Facility Type/Waste: 100%Industrial(Ash basin clean up,remediation) Facility Class: Grade I Physical Chemical WPCS County: Chatham Region Raleigh Briefly describe the proposed permitting action and facility background: Duke Energy Progress LLC (Permittee)has requested a permit modification and submitted a modification request on March 17, 2020.The permit is being modified to add an Emergency Spillway for the 1963/1970 inactive ash basin. The new Emergency Spillway will be designated as Outfall 008B, it will be adjacent to Outfall 008A. The monitoring will be waived due to unsafe conditions associated with sampling during an overflow event.The location of new Outfall is described in Table 2. Page 1 of 4 Table 2. Outfall 008B Location Coordinates Latitude:35°34'57.37"N Longitude:-79°02'57.50"W The new Emergency Spillway is needed to comply with the new Dam Safety regulations for ash basin dams passed in April 2019. The current regulatory design storm has been updated from 0.5 Probable Maximum Flood(PMF)to the full PMF.The full PMF equates to 27.5 inches of rainfall in 6-hour period. In order to safely pass the full PMF a new auxiliary emergency overflow spillway is required to be constructed to release stormwater to the Cape Fear River. 2. Receiving Waterbody Information: Table 3. Receiving Stream Index 7Q10s QA IWC (cfs) (cfs) (7Q 10s) Outfall 007—Unnamed tributary to Cape Fear River 18-(1) 0 0 100% Outfalls 008—Cape Fear River 18-(1) 65 3,170 1.7% Outfall 009—Cape Fear River 18-(1) 65 3,170 0.012% Outfall 008A—Cape Fear River Outfalls 001 &005—Internal Outfalls Stream Classification: WS-IV Regional Office: Raleigh 303(d)Listed?: No USGS Topo Quad: E22SE Moncure,NC HUC No.: 03030002 Permit Writer: Sergei Chernikov,Ph.D. Subbasin: 03-06-07 Date: May 27, 2020 Cape Fear River Stream Statistics—2016 Drainage(mi2): - Summer—7Q10 (cfs): 65 1 Winter—7Q10(cfs): 89 1 30Q2(cfs): 150 1 QA(cfs): 3,170 1 1. Based on USGS recommendation and data 3. Instream Monitoring Instream monitoring may be required in certain situations, for example: 1)to verify model predictions when model results for instream DO are within 1 mg/1 of instream standard at full permitted flow; 2)to verify model predictions for outfall diffuser; 3)to provide data for future TMDL; 4)based on other instream concerns. Instream monitoring may be conducted by the Permittee, and there are also Monitoring Coalitions established in several basins that conduct instream sampling for the Permittee(in which case instream monitoring is waived in the permit as long as coalition membership is maintained). If applicable, summarize what instream monitoring will be proposed for this permit action: The current permit requires instream monitoring for total arsenic,total selenium,total mercury,total chromium, dissolved lead, dissolved cadmium, dissolved copper,dissolved zinc,total bromide, total hardness(as CaCO3),temperature, turbidity, and total dissolved solids(TDS)at locations specified in Table 4: Page 2 of 4 Instream sampling location descriptions are shown in Table 4. Table 4. Instream Sampling Locations Description Instream Sample Description Location Upstream Outfall 008 0.9 miles upstream from Outfall 008A in Cape Fear River Downstream Outfall 008 Approximately 250 meters downstream from Outfall 008 in Cape Fear River Is this facility a member of a Monitoring Coalition with waived instream monitoring(Y/N):NO Name of Monitoring Coalition: NA 4. Antidegradation Review (New/Expanding Discharge): The objective of an antidegradation review is to ensure that a new or increased pollutant loading will not degrade water quality. Permitting actions for new or expanding discharges require an antidegradation review in accordance with 15A NCAC 2B.0201. Each applicant for a new/expanding NPDES permit must document an effort to consider non-discharge alternatives per 15A NCAC 2H.0105(c)(2). In all cases, existing instream water uses and the level of water quality necessary to protect the existing use is maintained and protected. If applicable, describe the results of the antidegradation review, including the Engineering Alternatives Analysis (EAA) and any water quality modeling results:NA 5. Antibacksliding Review: Sections 402(o)(2)and 303(d)(4)of the CWA and federal regulations at 40 CFR 122.44(1)prohibit backsliding of effluent limitations in NPDES permits.These provisions require effluent limitations in a reissued permit to be as stringent as those in the previous permit,with some exceptions where limitations may be relaxed(e.g.,based on new information,increases in production may warrant less stringent TBEL limits, or WQBELs may be less stringent based on updated RPA or dilution). Are any effluent limitations less stringent than previous permit(YES/NO):NO If YES, confirm that antibacksliding provisions are not violated:NA 6.Summary of Proposed Permitting Actions: A proposed new outfall 008B (emergency spillway)was added to the permit. 7. Public Notice Schedule: Permit to Public Notice: 06/08/2020 Per 15A NCAC 2H .0109& .0111,The Division will receive comments for a period of 30 days following the publication date of the public notice.Any request for a public hearing shall be submitted to the Page 3 of 4 Director within the 30 days comment period indicating the interest of the party filing such request and the reasons why a hearing is warranted. 8. Fact Sheet Addendum (if applicable): Were there any changes made since the Draft Permit was public noticed(Yes/No): If Yes, list changes and their basis below: 9. Fact Sheet Attachments (if applicable): NA Page 4 of 4