HomeMy WebLinkAboutNC0003433_Compliance Evaluation Inspection_20210106 (3)ROY COOPER
Governor
MICHAEL S. REGAN
Secretary
S. DANIEL SMITH
Director
Mr. Paul Draovitch, Senior Vice President
Environmental, Health and Safety
Duke Energy Carolinas, LLC
Mail Code EC13K
P. O. Box 1006
Charlotte, NC 28201-1006
NORTH CAROLINA
Environmental Quality
January 6, 2021
Subject: Compliance Evaluation Inspection
Cape Fear Steam Electric Power Plant
NPDES Permit No NC0003433
Chatham County
Dear Mr. Draovitch:
On December 7, 2020, Cheng Zhang of the Raleigh Regional Office (RRO) conducted a Compliance
Evaluation Inspection at the subject facility. The assistance provided by Mr. Jonathan Stamas, Operator
in Responsible Charge (ORC), and Ms. Joyce Dishmon, Subject Matter Expert, was appreciated. The
inspection report is attached. Findings during the inspection were as follows:
The facility is currently permitted to discharge wastewater into 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. Current permit was issued on December 21, 2018. The permit was modified on
August 19, 2020, the permit modification became effective on October 1, 2020.
2. The facility entered into a Special Order of Consent (SOC) on January 27, 2020. The facility has
been compliant with the SOC.
3. The facility is classified as a PC-1 wastewater facility. Mr. Jonathan Stamas is designated as the
ORC; Mr. Robert Howard and Ms. Jacquelyn Wilson are designated as the backup ORCs. Daily
operation log books are detailed and are kept onsite going back at least three years.
4. Field lab parameter (Certificate No. 5010) calibration and analysis records were reviewed during
the inspection. Please be reminded of new rules that require field labs to have Standard
Operating Procedures (SOPS) and develop and implement a documented training program.
September 2020 DMR data was compared to bench sheets and lab reports; no data transcription
errors were noted. Lab results, chain -of -custody forms, and DMRs were complete and organized.
5. The facility has been dewatering from 1978 and 1985 Basins since November 12, 2019, water
norDE Q�� North Carolina Department of Environmental Quality I Division of Water Resources
r rnani wa Raleigh Regional Office 13800 Barrett Drive I Raleigh, North Carolina 27609
oep'm 't ie n��m.nni"i;� 919.791.4200
from the two ash ponds is pumped and treated at the on -site treatment facility before being
discharged at Outfall 008. At the on -site treatment facility, pH and TSS of dewatering process are
monitored continuously with probes (three pH probes and two TSS probes), pH is adjusted with
sulfuric acid or caustic if needed.
6. The coal ash beneficiation facility was under construction at the time of inspection. Outfall 009
has not been constructed.
7. All outfalls, except outfall 009, were observed during the inspection and found in good condition.
The right of way to the outfalls was properly maintained. The facility was not discharging at the
time of inspection.
The inspector did not observe any issues of concern during this inspection. The inspector found the
facility to be compliant with NPDES permit conditions. The facility was well maintained and
documentation was found to be detailed, organized, and complete.
If you have any questions regarding the attached report, please contact Cheng Zhang at 919-791-4200
(or email: cheng.zhang@ncdenr.gov).
Sincerely,
EDocuSigned by:
Ua AA,SSA, f, tt&V,tXt
B2916H B 44F...
Vanessa anuel, Assistant Regional Supervisor
Water Quality Regional Operations Section
Raleigh Regional Office
Division of Water Resources
Attachment: EPA Water Compliance Inspection Report
Cc: Central Files w/attachment (Laserfiche)
Raleigh Regional Office w/attachment
Jonathan Stamas, ORC (electronic copy only)
United States Environmental Protection Agency
Form Approved.
EPA Washington, D.C. 20460
OMB No. 2040-0057
Water Compliance Inspection Report
Approval expires 8-31-98
Section A: National Data System Coding (i.e., PCS)
Transaction Code NPDES yr/mo/day Inspection Type Inspector Fac Type
1 IN 1 2 u 3 I NC0003433 111 121 20/12/07 I17 18 LC] I 19 I s I 20L]
21111I I I I I I I II I I I I I I I I I I I I I I I I I I I I I I I II I I I I I r6
Inspection
Work Days Facility Self -Monitoring Evaluation Rating B1 QA ---------------------- Reserved -------------------
67
I 72 I n, I 71 I 74 79 I I I I I I I80
70I� I 711 L
LJ L -1 I I
Section B: Facility Data
Name and Location of Facility Inspected (For Industrial Users discharging to POTW, also include
Entry Time/Date
Permit Effective Date
POTW name and NPDES Dermit Number)
10:OOAM 20/12/07
20/10/01
Cape Fear Steam Electric Power Plant
500 Cp L Rd
Exit Time/Date
Permit Expiration Date
Moncure NC 27559
12:30PM 20/12/07
23/06/30
Name(s) of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s)
Other Facility Data
Jonathan Stamas//919-516-1986 /
Jonathan Christian Stamas/ORC/512-913-8524/
Joyce M Dishmon//336-623-8384 /
Name, Address of Responsible Official/Title/Phone and Fax Number
Contacted
Hershell McCarty,500 Cp L Rd Moncure NC 27559///
Yes
Section C: Areas Evaluated During Inspection (Check only those areas evaluated)
Permit 0 Flow Measurement Operations & Maintenar Records/Reports
Self -Monitoring Progran 0 Facility Site Review Compliance Schedules Effluent/Receiving Wate
Laboratory
Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary)
(See attachment summary)
Name(s) and Signature(s) of Inspector(s) Agency/Office/Phone and Fax Numbers Date
Cheng Zhang cusignedby: DWR/RRO WQ/919-791-4200/
1/6/2021
EDo,1,71508E1EC41F
...
Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date
DocuSigned by:
DWR/WQROS-RRO/919-791-4232 1/6/2021
F aan.t,SSa �. �tiaan,t�U,�,
�-- B2916HAB32144F...
EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete.
Page#
NPDES yr/mo/day Inspection Type
NC0003433 I11 12I 20/12/07 117 18 i c i
(Cont.)
Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary)
The facility was entered a Special Order of Consent (SOC) on January 27, 2020. The facility has been
compliant with the SOC.
Current permit was issued on December 21, 2018. The permit was modified on August 19, 2020, the
permit modification became effective on October 1, 2020.
The facility has a field lab certication, #5101. Pace Analytical is the contract lab. Upstream/Downstream
monitoring is performed by Duke Energy Instream Mornitoring Team.
Effluent flow at Outfall 008 is estimated based on pumping log.
The facility has been dewatering from 1978 and 1985 Basins since November 12, 2019, water from the
two ash ponds is pumped and treated at the on -site treatment facility before being discharged at
Outfall 008. At the on -site treatment facility, pH and TSS of dewatering process are monitored
continuously with probes (three pH probes and two TSS probes), pH is adjusted with sulfuric acid or
caustic if needed.
Coal ash beneficiation facility was under construction at the time of inspection. Outfall 009 had not
been constructed.
All outfalls except 009 were observed during the inspection and found in good condition. The facility
was not discharging at the time of inspection.
Page#
Permit: NC0003433 Owner -Facility: Cape Fear Steam Electric Power Plant
Inspection Date: 12/07/2020 Inspection Type: Compliance Evaluation
Compliance Schedules Yes
No
NA
NE
Is there a compliance schedule for this facility? 0
❑
❑
❑
Is the facility compliant with the permit and conditions for the review period? 0
❑
❑
❑
Comment: The facility was entered a Special Order of Consent (SOC) on January 27, 2020. The facil
has been comDliant with the SOC.
Operations & Maintenance Yes No NA NE
Is the plant generally clean with acceptable housekeeping? 0 ❑ ❑ ❑
Does the facility analyze process control parameters, for ex: MLSS, MCRT, Settleable ❑ ❑ ❑
Solids, pH, DO, Sludge Judge, and other that are applicable?
Comment: The facility analyze pH and TSS of dewatering from ash ponds for process control.
Permit
Yes
No
NA NE
(If the present permit expires in 6 months or less). Has the permittee submitted a new
❑
❑
MEI
application?
Is the facility as described in the permit?
0
❑
❑
❑
# Are there any special conditions for the permit?
❑
❑
❑
Is access to the plant site restricted to the general public?
0
❑
❑
❑
Is the inspector granted access to all areas for inspection?
0
❑
❑
❑
Comment: Current permit was issued on December 21, 2018. The permit was modified on August 19,
2020. the Dermit modification became effective on October 1. 2020.
Laboratory
Yes
No
NA
NE
Are field parameters performed by certified personnel or laboratory?
0
❑
❑
❑
Are all other parameters(excluding field parameters) performed by a certified lab?
0
❑
❑
❑
# Is the facility using a contract lab?
M
❑
❑
❑
# Is proper temperature set for sample storage (kept at less than or equal to 6.0 degrees
❑
❑
0
❑
Celsius)?
Incubator (Fecal Coliform) set to 44.5 degrees Celsius+/- 0.2 degrees?
❑
❑
0
❑
Incubator (BOD) set to 20.0 degrees Celsius +/- 1.0 degrees?
❑
❑
0
❑
Comment: The facility has a field lab certication, #5101. Pace Analytical is the contract lab.
Effluent Pipe
Is right of way to the outfall properly maintained?
Are the receiving water free of foam other than trace amounts and other debris?
If effluent (diffuser pipes are required) are they operating properly?
Yes No NA NE
• ❑ ❑ ❑
• ❑ ❑ ❑
❑ ❑ ■ ❑
Page# 3
Permit: NC0003433 Owner -Facility: Cape Fear Steam Electric Power Plant
Inspection Date: 12/07/2020 Inspection Type: Compliance Evaluation
Effluent Pipe Yes No NA NE
Comment: The facility was not discharging at the time of inspection.
Record Keeping
Yes
No
NA
NE
Are records kept and maintained as required by the permit?
0
❑
❑
❑
Is all required information readily available, complete and current?
0
❑
❑
❑
Are all records maintained for 3 years (lab. reg. required 5 years)?
0
❑
❑
❑
Are analytical results consistent with data reported on DMRs?
0
❑
❑
❑
Is the chain -of -custody complete?
0
❑
❑
❑
Dates, times and location of sampling
Name of individual performing the sampling
Results of analysis and calibration
Dates of analysis
Name of person performing analyses
Transported COCs
Are DMRs complete: do they include all permit parameters?
❑
❑
❑
Has the facility submitted its annual compliance report to users and DWQ?
❑
❑
❑
(If the facility is = or > 5 MGD permitted flow) Do they operate 24/7 with a certified operatc
❑
❑
❑
on each shift?
Is the ORC visitation log available and current?
0
❑
❑
❑
Is the ORC certified at grade equal to or higher than the facility classification?
❑
❑
❑
Is the backup operator certified at one grade less or greater than the facility classification'
❑
❑
❑
Is a copy of the current NPDES permit available on site?
0
❑
❑
❑
Facility has copy of previous year's Annual Report on file for review?
❑
❑
0
❑
Comment:
Flow Measurement - Effluent
Yes
No
NA
NE
# Is flow meter used for reporting?
❑
0
❑
❑
Is flow meter calibrated annually?
❑
❑
0
❑
Is the flow meter operational?
❑
❑
0
❑
(If units are separated) Does the chart recorder match the flow meter?
❑
❑
0
❑
Comment: Effluent flow at Outfall 008 is estimated based on pumping log.
Upstream / Downstream Sampling Yes No NA NE
Page# 4
Permit: NC0003433 Owner -Facility: Cape Fear Steam Electric Power Plant
Inspection Date: 12/07/2020 Inspection Type: Compliance Evaluation
Upstream / Downstream Sampling Yes No NA NE
Is the facility sampling performed as required by the permit (frequency, sampling type, an( 0 ❑ ❑ ❑
sampling location)?
Comment: Upstream/Downstream monitoring is performed by Duke Energy Instream Mornitoring
Team.
Page#