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HomeMy WebLinkAboutNC0003433_Compliance Evaluation Inspection_200207013 [Fwd: Progress Energy's Cape Fear Plan' " `it Questions; Subject: Re: [Fwd: Progress Energy's Cape Fear Plant Permit Questions] From: Shannon Langley <shannon.langley@ncmail.net> Date: Wed, 06 Sep 2006 10:09:05 -0400 To: Steve.Cahoon@pgnmail.com Steve, Nc, o 0 o3y33 C4f rADoe Pis PIo, toss N C. I would say that on outfall 007 you do not need to sample the metals again in September. Re -sample them again in the 4th quarter. Selenium should go to weekly beginning in September though as you indicated below. On outfall 005 r would say you should sample fecal coliform both in September (to meet the 3rd quarter) and again in the 4th quarter. On outfall 001 and 005 semi-annual monitoring of metals, I believe you have met the requirement for the 2nd half of calendar year 2006 if you took a sample in in the 3rd quarter. I would say another sample should be taken after the first of the year. Shannon Langley Judy Garrett wrote: Shannon, Since you have Chatham, I'll let you respond to this. Judy -------- Original Message -------- Subject: Progress Energy's Cape Fear Plant Permit Questions Date: Thu, 24 Aug 2006 15:02:03 -0400 From: Cahoon, Steve <Steve.Cahoon®pgnmail.com> To: <Judv.Garrett®ncmail.net> Judy, We just received a renewed NPDES permit for the Cape Fear plant it is effective September 1, 2006. We have several questions regarding the correct sampling protocol to follow. Outfall 007 - Our current permit has several metals that are required to be sampled on a quarterly basis they were sampled in August, do we need to resample in September for the new permit, or wait until the for the 4th quarter? There was no change in the permit requirements for the metals sampling at Outfall 007 except for Selenium, which went to a weekly sampling requirement, with a limit. Outfall 005 - The new permit requires a quarterly fecal coli form sample. Do we sample in September and then sample again in October to cover both the third and fourth quarters? outfall 001 and Outfall 005 The new permit requires semi annual monitoring for both arsenic and selenium, the old permit required quarterly samples. We have taken arsenic and selenium samples at both outfalls in the 1st, 2nd, and 3rd quarters this year. Will we need to sample these parameters at all under our new permit? Thanks for your help. Steve Cahoon Progress Energy Service Company - Environmental Services Section Supply and CCO (Carolinas/Georgia) ti 9/6/2006 10:09 A State of North Carolina Department of Environment and Natural Resources Division of Water Quality Michael F. Easley, Governor William G. Ross, Jr., Secretary Alan W. Klimek, P.E., Director March 29, 2006 Ms. Victoria K. Will, Plant Manager CP&L d/b/a Progress Energy Carolinas, Inc. Cape Fear Steam Electric Plant 500 CP&L Road Moncure, North Carolina 27559 Dear Ms. Will: NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES WR `- Subject: Draft NPDES Permit Permit NC0003433 Cape Fear Steam Electric Plant Chatham County Enclosed with this letter is a copy of the draft permit for your facility. Please review the draft very carefully to ensure thorough understanding of the conditions and requirements it contains. The draft permit contains the following significant changes from your current permit: • Selenium speciation and monitoring in fish tissue is added to the permit based on the results of reasonable potential analysis (see Conditions 10 and 11 in Section A). • Monitoring frequency for Selenium at Outfall 007 has been increased to weekly based on the results of reasonable potential analysis. • Monitoring frequencies for Oil and Grease and Total Suspended Solids at internal Outfalls 001 and 005 have been reduced to Monthly based on DMR data and as a response to your request. • Monitoring frequencies for Arsenic and Selenium at internal Outfall 005 have been reduced to Semi-annually based on DMR data and as a response to your request. • Monitoring frequency for Ammonia at internal Outfall 005 has been reduced to Quarterly based on DMR data and as a response to your request. • Monitoring frequency for Ammonia at internal Outfall 001 has been reduced to Quarterly based on DMR data and as a response to your request. NPDES Unit,1617 Mail Service Center, Raleigh, North Carolina 27699 919 733-5083, extension 594 (tax) 919 733-0719 An Equal Opportunity Affirmative Action Employer sergei.chemikov@ ncmail.net d • Analytical monitoring requirements for stormwater have been eliminated based on DMR data and as a response to your request (see DWQ letter dated October 12, 2005). The Division of Water Quality has reviewed your request to reduce monitoring frequency for Arsenic, Chromium, Selenium, Mercury, Nickel, Copper, Total Nitrogen and Phosphorus at Outfall 007. The request cannot be granted since Semi-annual monitoring would not provide sufficient data to conduct reasonable potential analysis. The Division also reviewed your request to add the following provision to Outfall 001: "Sampling required only if there is discharge made to the ash pond". The Division feels that such provision is not needed since no flow conditions are already covered by other provisions of the permit. In case of "no flow", the permittee has to submit a DMR to DWQ with a statement "No flow" written on the DMR (no sampling is required). Please submit any comments to me no later than thirty days following your receipt of the draft. Comments should be sent to the address listed at the bottom of this page. If no adverse comments are received .from the public or from you, this permit will likely be issued in late June, with an effective date of August 1, 2006. If you have any questions or comments concerning this draft permit, contact me at the telephone number or e-mail address listed at the bottom of the previous page. Sincerely, ;JSerg'i Chernikov, Ph.D. Environmental Engineer II NPDES-West cc: NPDES Files Raleigh Regional Office / Surface Water Protection Aquatic Toxicology Unit DEH Mr. Roosevelt Childress, EPA Region IV Perm t NC0003433 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY 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, Progress Energy Carolinas, Inc. is hereby authorized to discharge wastewater from a facility located at the Cape Fear Steam Electric Generating Plant 500 CP&L Road Moncure Chatham County to receiving waters designated as an unnamed tributary to the Cape Fear Rivet (outfalls 001, 003, 005, 007, and SW-4), the Cape Fear River (outfall 008) and Shaddox Creek (outfalls SW-1, SW-2, and SW-3) in the Cape Fear River Basin in accordance with effluent ]imitations, monitoring requirements, and other conditions set forth in Parts I, II and III hereof. This pemvt shall become effective This permit and authorization to discharge shall expire at midnight on July 31, 2011. Signed this day DRAFT Alan W. Klimek, P.E., Director Division of Water Quality By Authority of the Environmental Management Commission Part I Permit NCOOQ3433 a 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 eadusive authority to operate and discharge from this facility arises under the permit conditions, requirements, terns, and provisions included herein. Progress Energy Carolinas, Inc. is hereby authorized to: Continue to operate the following systems located at the Cape Fear Steam Electric Generating Plant at 500 CP&L Road near Moncure in Chatham County: West Ash Pond (Internal Outfall 001). This outfall discharges the following treated wastewaters to outfall 007; ash sluice waters (bottom and fly), coal pile runoff, No. 2 fuel oil tank runoff', settling basin drains, sand bed filter backwash, parking lot drains, equipment cooling tower blowdown and drain, boiler blowdown, oil unloading area drains, softener regenerate, demineralizer regenerate, acid/caustic sump wastewater, yard and floor drains, and ash trench drain wastewater. • Once -Through Cooling Water and Stormwater (Internal Outfall 003). East Ash Pond (Internal Outfall 005). This outfall discharges the following wastewaters to outfall 007; ash sluice waters (bottom and fly), runoff from yard drains, air preheater washes, electrostatic precipitator washes, metal cleaning wastes, spent sandblast material, and treated sanitary wastewater. • Combined Wastewater to the Cape Fear River (Outfall 007). This outfall is a combination of all internal outfalls. 2. Discharge from said treatment works and/or outfalls into an unnamed tributary to the Cape Fear River classified WS-1V waters in the Cape Fear River Basin. ` p1r Progress Energy, Cape Fear Plant CKM IP MOIR-- V 1, 1, 1, \ C Bucknoro Dam / Fee /�- i �l I I`! J j // \� ^, Ji �` `i0 ..� ♦ 1 r 1 r x1/ h 1 ' I f _ -Ur.1- ��i...r--' Progress Energy, Cape Fear - NC00034: USGS Quad Name: Moncure Receiving Stream: UT Cape Fear River Stream Class: WS-IV Subbasin: Cape Fear - 030607 !19 OutlSW-1 Sc'r5r �� u ' � � •" • ri^" �-� / '"� Outfall SW-3 Orpt At, Outfall 003 I i ., � .;i � '�j4_ ` ��tfi1 - o w 1 O f J b r atio r . �Ubstatiorttd I �t� l Outfall SW-2 .y 77 / °r`�✓r 5r'. r� Outfall001 11 f r'`� {�V `Jib 'rr r✓f �'•h,� •^t1� /.!� / it _ l < Outfall SW-4 'adamOutfall 005 C 11 Outfall008 �I` �!✓J/� �� f ` ,l >a;; + Outfall 007 k _ 4t. MProgress Energy, Cape Fear - NC0003433 Facility A 1 �LVli0UV11 �� USGS Quad Name: Moncure Receiving Stream: UT Cape Fear River, UT Shaddox Creek Stream Class: WS-IV Subbasin: Cape Fear - 030607 North Not to SCALE Part I , Permit NC0003433 SECTION A. FINAL LIMITATIONS AND CONTROLS L Effluent Limitations and Monitoring Requirements (Outfall 001) During the period beginning on the effective date of this permit and lasting until expiration, the Permittee is authorized to discharge from Internal Outfall 001 (Ash Sluice, low volume wastewater, stormwater, and coal pile runoff from the West Ash Pond to Outfall 007). Such discharges shall be limited and monitored by the Permittee as specified below. EFFLUENT DISCHARGE LIMITATIONS MONITORING REQUIREMENTS CHARACTERISTICS Monthly Daily Measurement Frequency Sample Avera a Maximum Sam le T e Location Flow, MGD Weekly Pump Logs Influent or Effluent Oil and Grease 15.0 mg/L 20.0 mg/L Monthly Grab Effluent Total Suspended Solids 30.0 mg/L 100.0 mg/L Monthly Grab Effluent Total Arsenic Quarterly Grab Effluent Total Selenium Quarterly Grab Effluent Ammonia -Nitrogen Quarterly Grab Effluent Once/discharge of Total Iron 1.0 mg/L 1.0 mg/L Grab Effluent metal cleaning waste Once/discharge of Total Copper 1.0 mg/L 1.0 mg/L Grab Effluent metal cleaning waste NOTES: 1. 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. Samples taken in compliance with the monitoring requirements listed above shall be taken prior to mixing with other sources of wastewater. Sampling during the discharge of metal cleaning wastes will be determined based on the time the metal cleaning wastes enter the ash pond and the detention time of the ash pond. There shall be no discharge of polychlorinated biphenyls. Part I Permit NCOQ03433 i 2. Effluent Limitations and Monitoring Requirements (Outfall 003) During the period beginning on the effective date of this permit and lasting until expiration, the Pemrittee is authorized to discharge from Internal Outfall 003 (Once -Through Cooling Water and Stormwater to Outfall 007). Such discharges shall be limited and monitored by the Permittee as specified below. EFFLUENT CHARACTERISTICS DISCHARGE LIMITATIONS MONITORING REQUIREMENTS I Measurement Sample Monthly Average Daily Maximum I uen Sample Tvpe Location Flow, MGD Daily pump Logs or Influent or similar readings Effluent NOTES: Samples taken in compliance with the monitoring requirements fisted above shall be taken prior to mixing with other sources of wastewater. There shall be no discharge of polychlorinated biphenyls. This permit prohibits the use of any chemicals used for maintenance of the once -through cooling system that contain chromium, zinc, or copper. This permit prohibits the use of chlorine, or chlorine -containing compounds, in the once -through cooling system. The Pemvttee shall obtain authorization from the Division of Water Quality prior to using any biocide in the cooling water. Hart I Permit NC0003433 3. Effluent Limitations and Monitoring Requirements (Outfall 005) During the period beginning on the effective date of this permit and lasting until expiration, the Permittee is authorized to discharge from Internal Outfall 005 (Ash Sluice, Sanitary Wastewater, Low Volume Wastewater, Stormwater, and Metal Cleaning Waste' from the East Ash Pond to Outfall 007). Such discharges shall be limited and monitored by the Permittee as specified below: DISCHARGE MONITORING REQUIREMENTS EFFLUENT LIMITATIONS CHARACTERISTICS Monthly Daily Measurement Frequency Sample Maximum Sam le T e Location Flow, MGD _AvLra,ge Weekly Pump Logs Influent Effluent Oil and Grease 15.0 mg/L 20.0 mg/L Monthly Grab Effluent Total Suspended Solids 30.0 mg/L 100.0 mg/L Monthly Grab Effluent Total Arsenic Semi-annually Grab Effluent Total Selenium Semi-annually Grab Effluent Ammonia -Nitrogen Quarterly Grab Effluent Once/discharge of Total Iron 1.0 mg/L 1.0 mg/L Grab Effluent metal cleaning waste Onoe/discharge of Total Copper 1.0 mg/L 1.0 mg/L Grab Effluent metal cleaning waste NOTES: 1. 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. Samples taken in compliance with the monitoring requirements listed above shall be taken prior to mixing with other sources of wastewater. Sampling during the discharge of metal cleaning wastes will be determined based on the time the metal cleaning wastes enter the ash pond and the detention time of the ash pond. There shall be no discharge of polychlorinated biphenyls. Pan I Permit NC0003433 + 4. Effluent Limitations and Monitoring Requirements (Outfa11007) During the period beginning on the effective date of this permit and lasting until expiration, the Permittee is authorized to discharge from Outfall 007 (Combined Wastewaters and Stormwater from Outfalls 001, 003, and 005). Such discharges shall be limited and monitored by the Permittee as specified below: EFFLUENT CHARACTERISTICS DISCHARGE LIMITATIONS MONITORING REQUIREMENTS Monthly Ave ra a Daily Maximum Measurement Fre uencv Sample Type Sample Locations Flow, MGD Daily Instantaneous Effluent Total Chromium (NgIL) —Quarterly Composite Effluent Total Arsenic (NglL) Quarterly Composite Effluent Total Selenium (NgIL) Weekly Composite Effluent Total Mercury (NgIL) Quarterly Composite Effluent Total Nickel (NgIL) Quarterly Composite Effluent Total Copper (NgIL) Quarterly Composite Effluent Total Nitrogen (NO2+NO3+TKN) (mg1L) Quarterly Composite Effluent Total Phosphorus (mglL) Quarterly Composite Effluent Temperature 320C Daily Grab Effluent pH Between 6.0 and 9.0 Standard Units Daily Grab Effluent Chronic Toxicity2 � , Quarterly Composite Effluent NOTES: 1. Effluent sampling point shall be located on the discharge canal at the point of discharge into the unnamed tributary to the Cape Fear River. 2. Chronic Toxicity (Ceriodaphnia) Pass/Fail at 90%; February, May, August, November. See condition A. 5. of this permit. There shall be no discharge of polychlorinated biphenyls. There shall be no discharge of floating solids or visible foam in other than trace amounts. Part I 1. Permit NC0003433 5. Quarterly Chronic Toxicity Limit The permittee shall conduct quarterly chronic toxicity tests using test procedures outlined in the "North Carolina Ceriodapbnia Chronic Effluent Bioassay Procedure," Revised February 1998, or subsequent versions. The effluent concentration defined as treatment two in the procedure document is 909/6. The permit holder shall perform qggarter monitoring using this procedure to establish compliance with the permit condition. The tests will be performed during the months of February, May, August and November. Effluent sampling for this testing shall be performed at the NPDES permitted final effluent discharge below all treatment processes. All toxicity testing results required as part of this permit condition will be entered on the Effluent Discharge Monitoring Form (MR-1) for the month in which it was performed, using the parameter code TGP3B. Additionally, DWQ Form AT-1 (original) is to be sent to the following address: Attention: North Carolina Division of Water Quality Environmental Sciences Section 1621 Mail Service Center Raleigh, N.C. 27699-1621 Completed Aquatic Toxicity Test Forms shall be filed with the Environmental 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 and accurate and include all supporting chernical/physical measurements performed in association with the toxicity tests, as well as all dose/response data. 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 perrittee will complete the information located at the top of the aquatic toxicity (AT) test form indicating the facility name, pernit number, pipe number, county, and the month/year of the reportwith the notation of `No Flow" in the comment area of the form. The report shall be submitted to the Environmental Sciences Section at the address cited above. Should the permittee fail to monitor during a month in which toxicity monitoring is required, then monthly monitoring will begin immediately. Upon submission of a valid test, this monthly test requirement will revert to quarterly in the months specified above. Should any test data from this monitoring requirement or tests performed by the North Carolina Division of Water Quality indicate potential impacts to the receiving stream, this permit may be re -opened and modified to include alternate monitoring requirements or limits. 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. 6. Intake Screen Backwash The discharge of intake screen backwash is permitted without limitations or monitoring requirements. 7. Biocide Condition The Permittee shall not use any biocides except those approved in conjunction with the permit application. The Permittee shall notify the Director in writing not later than ninety (90) days prior to instituting use of any additional biocide used in cooling systems which may be toxic to aquatic life, other than those previously reported to the Division Part I Permit NC0003433 of Water Quality. Such notification shall include completion of Biocide Worksheet 101 and a map locating the discharge point and receiving stream. 8. Domestic Wastewater Treatment Plant The domestic wastewater treatment plant shall be properly operated and maintained to ensure treatment of sanitary effluent to secondary standards. 9. Speciation of Selenium The permittee shall speciate selenium to determine the presence of selenite and selenate in the effluent for Outfall 001. This monitoring shall be conducted monthly (as part of the required weekly sampling). Selenate and selenite shall be reported as an addendum to the discharge monitoring report (DMR) form (total selenium is required to be reported on the DMR form). The percentage of total selenium that each spectated element comprises shall also be reported on the addendum to the DMR This information will assist the Division in determining the most prevalent form for selenium. 10. Fish Tissue Sampling Progress Energy shall conduct fish tissue sampling for Mercury and Selenium on an annual basis. The fish tissue sampling plan shall be approved by the Division's Environmental Sciences Section prior to commencement of sampling. SECTION B: SCHEDULE OF COMPLIANCE 1. The Pemuttee shall comply with final effluent limitations by the effective date of the permit. 2. The Permittee shall at all times provide the operation and maintenance necessary to operate the existing facilities in accordance with Part II.C.2 of this permit SECTION C: FINAL MONITORING REQUIREMENTS FOR STORMWATER DISCHARGES During the period beginning on the effective date of the permit and lasting until expiration, the permittee is authorized to discharge stormwater associated with industrial activity from outfalls 008, SW-1, SW-2, SW-3, and SW-4. Such discharges shall be controlled, limited, and monitored as specified below. Stormwater Pollution Prevention Plans The permittee shall develop, within one year of the effective date of this permit, and continue to update a Stormwater Pollution Prevention Plan, hereinafter referred to as the Plan, for direct discharges of stormwater to surface waters. The Plan shall be considered public information in accordance with Part II, Standard Conditions, Section E.10. of this permit. The Plan shall include, at a minimum, the following items: Site Plan: The site plan shall provide a description of the physical facility and the potential pollutant sources which may be expected to contribute to contamination of regulated stormwater discharges. The site plan shall contain the following (1) A general location map (USGS quadrangle map, or appropriately drafted equivalent map), showing the facility's location in relation to transportation routes and surface waters, and the name of the receiving waters) to which the stormwater outfall(s) discharges. If the discharge is to a municipal separate storm sewer system, the name of the municipality and the ultimate Part I Permit NC0003433 11 receiving waters, and accurate latitude and longitude of the point(s) of discharge must be shown. (2) A narrative description of storage practices, loading and unloading activities, outdoor process areas, dust or particulate generating or control processes, and waste disposal practices. (3) A site map (or series of maps) drawn to scale with the distance legend indicating location of industrial activities (including storage of materials, disposal areas, process areas, and loading and unloading areas), drainage structures, drainage areas for each outfaR and activities occurring in the drainage area, building locations and impervious surfaces, the percentage of each drainage area that is impervious. For each outfall, a narrative description of the potential pollutants which could be expected to be present in the regulated stormwater discharge. (4) A list of significant spills or leaks of pollutants that have occurred at the facility during the 3 previous years and any corrective actions taken to mitigate spill impacts. (5) Certification that the stormwater outfalls have been evaluated for the presence of non- stormwater discharges. The certification statement will be signed in accordance with the requirements found in Part II, Standard Conditions, Section B.I1. Stormwater Management Plan: The stormwater management plan shall contain a narrative description of the materials management practices employed which control or minimize the exposure of significant materials to stormwater, including structural and non-structural measures. The stormwater management plan, at a minimum, shall incorporate the following (1) A study addressing the technical and economic feasibility of changing the methods of operations and/or storage practices to eliminate or reduce exposure of materials and processes to stormwater. Wherever practicable the permittee should consider covering storage areas, material handling operations, manufacturing or fueling operations to prevent materials exposure to stormwater. In areas where elimination of exposure is not practicable, the stormwater management plan shall document the feasibility of diverting the stormwater runoff away from areas of potential contamination. (2) A schedule to provide secondary containment for bulk storage of liquid materials, storage of Section 313 of Title III of the Superfund Amendments and Reauthorization Act (SARA) water priority chemicals, or storage of hazardous materials to prevent leaks and spills from contaminating stormwater runoff. If the secondary containment devices are connected directly to stormwater conveyance systems, the connection shall be controlled by manually activated valves or other similar devices [which shall be secured with a locking mechanism] and any stormwater that accumulates in the containment area shall be at a minimum visually observed prior to release of the accumulated stormwater. Accumulated stormwater shall be released if found to be uncontaminated. Records documenting the individual making the observation, the description of the accumulated stormwater and the date and time of the release shall be kept for a period of five years. (3) A narrative description of Best Management Practices (BMPs) to be considered such as, but not limited to, oil and grease separation, debris control, vegetative filter strips, infiltration and stormwater detention or retention, where necessary. The need for structural BMPs shall be based on the assessment of potential of sources contributing significant quantities of pollutants to stormwater discharges and data collected through monitoring of stormwater discharges. (4) Inspection schedules of stormwater conveyances and controls and measures to be taken to limit or prevent erosion associated with the stormwater systems. Part I Permit NC0003433 C. Spill Prevention and Response Plan: The Spill Prevention and Response Plan shall incorporate a risk assessment of potential pollutant sources based on a materials inventory of the facility. Facility personnel (or team) responsible for implementing the plan shall be identified in the plan. A responsible person shall be on -site at all times during facility operations that have the potential to contaminate stormwater runoff through spills or exposure of materials associated with the facility operations. d. Preventative Maintenance and Good Housekeeping Program: A preventative maintenance program shall be developed The program shall document schedules of inspections and maintenance activities of stormwater control systems, plant equipment and systems. Inspection of material handling areas and regular cleaning schedules of these areas shall be incorporated into the program. e. Training schedules shall be developed and training provided at a minimum on an annual basis on proper spill response and cleanup procedures and preventative maintenance activities for all personnel involved in any of the facility's operations that have the potential to contaminate stormwater runoff. Facility personnel (or team) responsible for implementing the training shall be identified in the plan. The Stormwater Pollution Prevention Plan shall identify a specific position(s) responsible for the overall coordination, development, implementation, and revision to the Plan. Responsibilities for all components of the Plan shall be documented and position(s) assignments provided. g. Plan Amendment: The penmittee shall amend the Plan whenever there is a change in design, construction, operation, or maintenance which has a significant effect on the potential for the discharge of pollutants via a point source to surface waters. The Stormwater Pollution Prevention Plan shall be reviewed and updated on an annual basis. The Director may notify the permittee when the Plan does not meet one or more of the minimum requirements of the permit. Within 30 days of such notice, the permitter shall submit a time schedule to the Director for modifying the Plan to meet minimum requirements. The permittee shall provide certification in writing (in accordance with Part II, Standard Conditions, Section B.11) to the Director that the changes have been made. h. Facility Inspections: Inspections of the facility and all stormwater systems shall occur at a minimum on a semiannual schedule, once in the fall (September - November) and once during the spring (April - June). The inspection and any subsequent maintenance activities performed shall be documented, recording date and time of inspection, individual(s) making the inspection and a narrative description of the facility's stonnwater control systems, plant equipment and systems. Records of these inspections shall be incorporated into the Stonmwater Pollution Prevention Plan. Implementation: Implementation of the Plan shall include documentation of all monitoring, measurements, inspections, maintenance activities and training provided to employees, including the log of the sampling data. Activities taken to implement BMPs associated with the industrial activities, including vehicle maintenance activities, must also be recorded All required documentation shall be kept on -site for a period of five years and made available to the Director or his authorized representative immediately upon request. SECTION D: STORMWATER DEFINITIONS Best Management Practices (BMPs) Schedules of activities, prohibitions of practices, maintenance procedures, and other management practices to prevent or reduce the pollution of waters of the United States. BMPs also include treatment requirements, operation procedures, and practices to control plant site runoff, spillage or leaks, sludge or waste disposal, or drainage from raw material storage. 2. Bulk Storage of Liquid Products Part I Permit NC0003433 Liquid raw materials, manufactured products, waste materials or by-products with a single above ground storage container having a capacity of greater than 660 gallons or with multiple above ground storage containers having a total storage capacity of greater than 1,320 gallons. 3. Point Source Discharge Any discernible, confined and discrete conveyance, including but specifically not limited to, any pipe, ditch, channel, tunnel, conduit, well, discrete fissure, container, rolling stock, or concentrated animal feeding operation from which pollutants are or may be discharged to waters of the state. 4. Runoff Coefficient The fraction of total rainfall that is not infiltrated into or otherwise retained by the soil, concrete, asphalt or other surface upon which it falls that will appear at the conveyance as runoff. 5. Secondary Containment Spill containment for the contents of the single largest tank within the containment structure plus sufficient freeboard to allow for the 25-year, 24-hour storm event. 6. Section 313 Water Priority Chemical A chemical or chemical category which: a Is listed in 40 CFR 372.65 pursuant to Section 313 of Title III of the Superfund Amendments and Reauthorization Act (SARA) of 1986, also titled the Emergency Planning and Community Right -to - Know Act of 1986; b. Is present at or above threshold levels at a facility subject to SARA title III, Section 313 reporting requirements; and C. That meet at least one of the following criteria: (1) Is listed in appendix D of 40 CFR part 122 on either Table II (organic priority pollutants), Table III (certain metals, cyanides, and phenols) or Table IV (certain toxic pollutants and hazardous substances); (2) Is listed as a hazardous substance pursuant to section 311(b)(2)(A) of the CWA at 40 CFR 116.4; or (3) Is a pollutant for which EPA has published acute or chronic water quality criteria. Significant Materials Includes, but is not limited to: raw materials; fuels; materials such as solvents, detergents, and plastic pellets; finished materials such as metallic products; raw materials used in food processing or production; hazardous substances designated under section 101(14) of CERCI.A; any chemical the facility is required to report pursuant to section 313 of Title III of SARA; fertilizers; pesticides; and waste products such as ashes, slag and sludge that have the potential to be released with stotmwater discharges. S. SSigWficant Spills Includes, but is not limited to: releases of oil or hazardous substances in excess of reportable quantities under section 311 of the Clean Water Act (Ref. 40 CFR 110.10 and CFR 117.21) or section 102 of CERCI A (Refi 40 CFR 302.4). 9. Stormwater Runoff The flow of water which results from precipitation and which occurs immediately following rainfall or as a result of snowmelt. Part I Permit NC00(}3433 10. Total Flow The flow corresponding to the time period over which the sample collection occurs. The total flow calculated based on the size of the area draining to the outfA the amount of the built -upon (impervious) surfaces within the drainage area, and the total amount of rainfall occurring during the sampling period. 11. Visible Sedimentation Solid particulate matter, both mineral and organic, that has been or is being transported by water, air, gravity, or ice from its site of origin which can be seen with the unaided eye. NCDENR / DWQ FACT SHEET FOR NPDES PERMIT DEVELOPMENT Progress Energy Carolinas NPDES No. NCO003433 Facility Information (1.) Facility Name: Cape Fear Steam Electric Plant (2.) Permitted Flow, MGD: NA (6.) County: Chatham (3.) Facility Class: IV (7.) Regional Office: Raleigh (4.) Facility Status: Existing (S.) USGS Topo Quad: (5.) Permit Status: Renewal Stream Characteristics (1.) Receiving Stream: UT Cape Fear River, Cape Fear River, Shaddox Creek (2.) Subbasin: 03-06-07 (6.) Drainage Area NA (mi2): (3.) SIC Code: 4911 (7.) Summer 7Q10 (4.) Stream Class: WS-IV (8.) Average Flow (cfs): (5.) 303(d) Listed: No (9.) 'WC (%): 1 90 SUMMARY This is a standard NPDES permit renewal for Progress Energy Carolinas 400 megawatt (Mwe) steam electric power plant on the Cape Fear River in Moncure, North Carolina. The facility operates two coal fired units with a total net generating capacity of 316 Mwe, two waste heat recovery units with a total net capacity of 28 MWe, and four internal combustion turbines with a total net capacity of 56 MWe. This facility withdraws water from the Cape Fear River just downstream of the confluence of the Dc$ and Haw Rivers. Most outfalls discharge to a channel (designated as an unnamed tributary to the Cape Fear River) just upstream of Buckhom Dam in Chatham County. The quantity of water withdrawn depends on the time of year. During warmer months, more water is used as the condenser water is cooled via cooling towers. During the cooler months, the towers are not used. The facility currently operates three internal wastewater outfalls (001, 003, and 005) and one outfall that is the combination of the three (outfall 007). Outfall 008 is stormwater discharged from an abandoned ash pond south of the plant. A summary of the flows to each outfall follows. Outfall 001 This outfall discharges from the west ash pond to the unnamed tributary and contains the following: • Coal pile runoff • Oil tank runoff 9 Water treatment system wastewater (settling basin drains and filter backwash) NPDES PERMIT FACT EET Page 2 • Parking lot drains • Yard drains • Boiler blowdown • Floor drains • Demineralizer regenerate • Oil unloading area drains • Cooling tower blowdown for equipment • Ash trench wastewater CP&L- Cape Fear NPDES No. NC0003433 • Acid/caustic sump wastewaters Most of these streams are designated low volume wastes and regulated via 40 CFR 423.12 (b)(3). Outfall 003 This outfall discharges cooling water and constitutes the vast majority of wastewater discharged through outfall 007. Water is withdrawn from the Cape Fear river and used in a once -through mode in the condenser and discharged to the unnamed tributary. When the temperature at outfall 007 approaches 32-C, cooling towers are placed in service in once -through mode to keep the tributary at or below 32-C. The once -through flow can range from 58.8 MGD to 385.4 MGD. Outfall 005 This outfall discharges from the east ash pond to the unnamed tributary and contains the following: • Ash sluice water (423.12(b)(4)) • Domestic wastewater effluent • Air preheater washes • Electrostatic precipitator washes • Spent sandblast material • Rotating Over Fire Air (ROFA) system wastewaters (via ash sluice) • Metal cleaning waste An extended aeration package treatment plant treats all domestic wastewater generated on -site. Ash sluice water is composed of fly and bottom ash from two coal units. Air preheaters and electrostatic precipitators are washed about once every five years. The interior of the boiler is sandblasted once every five years. The spent sandblast material is discharged to the east ash pond via the ash sluice pipelines. Outfall 007 This outfall is the combined outfall for outfalls 001, 003, and 005 and discharges to the unnamed tributary approximately 250 feet downstream from the nearest intemall outfall. Outfall 008 This outfall discharges stormwater from an abandoned ash pond. Ash disposal to this pond was terminated in the late 1970s. A majority of this area is covered with grass and trees with a small pool of approximately 3 acres of standing water. No industrial activities are performed in this pond. This pond last discharged in 1998. Outfall SW-1 This outfall discharges stormwater from an ash pond abandoned 30+ years ago. The entire pond is dry and revegetated with pine trees, several hardwood tree species and various other native upland vegetation. There is no evidence of any temporary ponding of water or presence of wetland vegetation. NPDES PERMIT FACT :ET CP&L- Cape Fear Page 3 NPDES No. NC0003433 Outfall SW-2 This outfall drains a very small area of the site adjacent to a short section of the railroad tracks, which transport coal cars to the power plant. No loading or unloading of coal takes place in this area. The limited amount of stormwater originating from this area compbines with a significantly greater amount of surface runoff from a small employee parking lot, a wooded employee picnic area, and grassy lanws before the combines runoff ultimately reaches waters of the state at a tributary to Shaddox Creek. Outfall SW-3 This outfall discharges stormwater drainage from the plant entrance road, which is used by oil delivery trucks. Any stormwater from the plant road flows over approximately 45 feet of grass before entering a grass -lined ditch, which drains to an unnamed tributary of Shaddox Creek. Outfall SW-4 This outfall discharges stormwater drainage from railroad tracks south of the east ash pond. No loading or unloading of coal takes place in this area. This stormwater discharges to a swampy area, a tributary of the discharge canal. There are no outstanding and/or chronic compliance problems related to the NPDES permit. Compliance evaluation inspection conducted by the Raleigh Regional Office on 02/ 14/06 found that facility is in compliance. TOXICITY TESTING: Current Requirement: Chronic P/F at 90%, February, May, August, November. Proposed Requirement: Chronic P/F at 90%, February, May, August, November. The facility has passed all chronic toxicity tests during the previous 4.5 years with one exception (see attached). INSTREAM MONITORING: Progress Energy is not required to perform any instream monitoring related to Outfall 007 on the Cape Fear River. No additional instream monitoring will be required with this modification. REASONABLE POTENTIAL ANALISYS Reasonable potential analyses were conducted for As, Cd, Cr, Hg, Se, Ni, and Cu (see attached). Based on RPA, new limits are not required. PROPOSED CHANGES Monitoring Frequencies: Monitoring frequencies for Oil and Grease and Total Suspended Solids at internal Outfalls 001 and 005 have been reduced to Monthly based on DMR data and as a response to the permittee request Monitoring frequencies for arsenic and selenium at internal Outfall 005 have been reduced to Semi-annually based on DMR data and as a response to the permittee request Monitoring frequency for ammonia at internal Outfall 005 has been reduced to Quarterly based on DMR data and as a response to the permittee request Monitoring frequency for ammonia at internal Outfall 001 has been reduced to Quarterly based on DMR data and as a response to the permittee request Monitoring frequency for Selenium at Outfall 007 has been increased to weekly based on the results of reasonable potential analysis. NPDES PERMIT FACT KET Page 4 Limits: No changes are proposed. CP&L- Cape Fear NPDES No. NC0003433 Misc: Selenium speciation and monitoring in fish tissue is added to the permit based on the results of reasonable potential analysis. Analytical monitoring requirements for stormwater have been eliminated based on DMR data and as a response to the pemrittee request (see DWQ letter dated October 12, 2005). PROPOSED SCHEDULE FOR PERMIT ISSUANCE: Draft Permit to Public Notice: March 29, 2006 (est.) Permit Scheduled to Issue: May 22, 2006 (est.) STATE CONTACT: If you have any questions on any of the above information or on the attached permit, please contact Sergei Chernikov at (919) 733-5038 ext. 594. REGIONAL OFFICE COMMENT: EPA COMMENT: NPDES PERMIT FACT LET CP&L- Cape Fear Page 5 NPDES No. NC0003433 NAME: DATE: Whole Effluent Toxicity Testing Self -Monitoring Summary January 18, 2006 FACILIT' REQUIREMFT YEAR JAN FU5 MAR APR MAY NNI Jtl6 AUG SUP QCf NOV QUC Combmwa MSD W1tlTP chr lim: ll%; after 11.1-06 chr has 90% Y 2W2 Pau - - Pm - - Pa - - Paw - - NCW32077=1 Begin. 11112M Frequency Jan Apr Jul Oct ♦ NonComp:Smide 2003 Pau - - Par - - Pau - - pa - - County. Pitt R.O.: WARD Subbuk: NEU07 2004 Para - - Par - - Pus - - Pa - - PF. 2.85 Speew 2005 Par - - Issas - - Farrar - - Pa - 7QI0:0.0 IWC(%)IN Ober: NOB Contains GW Remedla0oe Synem Chr Lfirr 9056 2W2 NCU088081 Roplil0/V2005 Fmq.a.y.Q Jrs Apr Jul Oct 4 NonCone, 2t167 Covey. Auon R.,-: FRO Subba.m: YAD10 2004 PF: 0.10 Spcw Non 7QIO: NA 1WC(%)IW Orden ayli Coolwma W WTP-Toro or MuluvlBe CHR L11.1: 2.1% Y Not Fat Jay 5.a4 Par - - Pa - - Pau - - NCW2487VWI Begin Matge Frequency Jam Apr Jul Oct NattComp:SINGIE good Pass - - Paw - - Parr - - Pass - County. Davie Region: WSRO Subbases: YAD06 2004 Pas - Pa.>l.4(pl Paes - - Pus - - Par - PF: 15 sisi 2005 Pun - - pass, - - Pass - - Paw - 7QM IN IWC(%)2.1 Order 2005 Commoner Carlllee, LLC Chr Lim: 90!6 2YN - - - - - - - - - - NCM85731/001 Begin7/IRW5 FretprmcyQ Mu tun Sap Dec t NunComp: 2003 - - - - - Fel e45 NS Fr .100 97S Paw County ainkleMurg Region: MRO SubleadmM34 20M Pun - Pa - - Pa - - Fm pal PF: 0.0316 Speld goal y5 -IN Pa - - Pun - - Pa - - 7QIo:0 IWC(%) too aww: Not Coming l.s.-Midlwd Fiber Facility car lien: 1.08; of>0. 107car r it LT% going Pa - - pm - - Puna - - Paw - - NCM6169/W3 Begim5lin" Frequency0 J. Ap Jul Out . NonComics.roJe gaol Pass, - - H - - H - - H - - Cowty. Cebemu Regime: MRO Subbuin: YAD12 2004 H - - H - - H - - H - - PF: 0.107 Sp.w 2005 N - - H - - H- 7QID. 30 MC(%)1.0 Over: gaol Crrree, Dept Of (Catchiest.) 24hr p/fac lien: 90% Mad 2002 Fr Pa - Pm - - Pun - - Pau - - NCW276261001 Beginl(Vill"7 FrcgnncyQ i Jon Ap JWW + NonComp:Sirtgle NOS paw - - Pun - - Pa - - Pau - - County. HaliGx Region: JIRO Subbasin: ROA08 2006 Pa - - pa - - Pa - - Pa PR 0.8 sp i•I 2005 NWpa _ - Fen - - Pew - - Fares - 7QI0:1000 IWC(A)0.12 Onar: 20in ces ne. ewt Or(MCCam HrrPuwr i) .1m been 67% 2032 P.., - - Pen - - Pa - - Pa - - NCW35W4IW1 134m9/1/2004 Frequency lu Apr Jul Del i NonComo Single 2003 Pass Pan - - Few - - Pau - - County Hoke Region PRO Subarea.: LUM51 tow Pan• - - Pa•. - - Pass - - Pa - - PF:0.20 Special 2005 Paw - - Pa.. - - Pass -- - Paw - 7QIO:O.15 IWC(%)67.4 Orden 2006 Carol Rest Estate Caterry Village du limn 90% 2W2 H - - H - - NR6W ww"15 NRIn5 NibPall NRM H NCW86517/WI Begin Nl/2W5 FrequencyQ J. Apr Jul Oct + N..COmp:Smgle 2003 H - - NRM NR NR H - - H - - County MwHcnberg Region: MRO SuMwin: M34 Nos H -' - H - - N"- PF:0.050 Ssmu anon H - _. H - - H - - H - 7QIQ 0 MC(%) IN oNm 2p0a CP64A.hehlk Aah Pardl Wl clu lien: IA% Na2 >9a ... - >5.6 - - >Sb - - .56 NCM39WWI Begin9/I0006 Frequemcy.Q Jam Apr Jul Oct 4 NenComp;Skgie =3 >5.5 -- - >66 - - >55- CountyBummona, Region: ARO Subbuin: FRB02 Nun >68 - - -5.5 - - >66 - - -66 - - PF: NA spaiY 2a05 >5.5 -56 - -5.6 - - >56- 7Q10:375.0 IWC(%)NA oNa: 2006 CP&�.pP S.EJWt chr lien:9D% 2002 - Par• Pass - Paa. Fa Begin III12Re Frequency() Feb May Aug Nov t NottComp:Single 2. - pun - = Pa.. = _ Fee. pars Countycha007 County: (3utbam Region: RRO Subbuiry CPF07 205 - Pacts - - Par. Pasa - Pen - PF: NA Spew 2W5 - Peae Peu Pass Peu 7QIO: 0.0 IWC(%)IN Olds: 20M CML-I.WOOI Ash Fred ehrl®: 1.41% NO2 - - >664 .5'" - >594 - - -am - - Pew NCO003417/WI B.O.'. 11/1/2004 FrtW=Y..Q Marius Sep Dan + NonComp:Sinele NOS - - tab lab N. Pa - - Peu - - Peu County Waimea Redan: WARD Subbuin:NEU12 200N - - Prw - - Pun. - - Pun. - - Paa. P PF: VAR Spew 2033 Paw - - Pa - - Paa. - - ... 7QIO: 263.0 IWC(%)0.47 tho- 2000 LEGEND: PCRM=Permit Requipment LIFT-Adirm-rahve Lever -Toga Frequency- Monitoring Fequenc, Q-Quarterly; M-Monthly; BM -Bimonthly; SA- Surinamelly;A- Annually; OW0.0nlyy when discharge,D- Diammmmued monitoring regmremrnr Begin- Fin, month rtrtqq�ired ]QIO-Ra<iving atrtmn low Row crims.(ef.) �quartalymonitmringiprenrswmonNtyuponbilumwN0. MontW drrtenmg main occur -ex. kit. Apn lul,On NonComp- Current Compliance Reqummmat PF-Perminer Row(MGD) IWC%-Iwneamwe• e.tmion PIP -PNNF.11 tent AC -Amok CHR-Chronic one Notation: f- Fanned Minnow;• - Calodaphnia V.; my -Mysid smin, ChV- Chronic value,P- Monahly armored Percentage at highwl Prosenwtmm al -Pun d by DWQ Aquino, To. Unit; W - Bad has Reporting Notation: - - Dab not regmou; NR - Not reported Facility Activity Sutus: I - lueuva. N - Newly Wued(To..1); H- Am,m ben ut dWlnrpe,;t-Mom d.a wnlWle for nwnN mqumion;-ORCslgutuenaded 12 RE,RoONABLE POTENTIAL ANALN oiS Cape Fear Steam Electric Plant NC0003433 Time Period 2001.2006 Ow (MGD) 7010S (cis) 7Q10W (cis) 30122 (Cis) Avg. Stream Flow, QA (ds) RecYing Stream 355 61 0 0 0 UT to Cape Fear River WWTP Class N IWC (%) @ 7010S 90.02 @ 7Q10W N/A @ 3002 NIA @ QA N/A Stream Class WS-N Outfall 001 Qw = 355 MGD STANDARDS & PARAMETER TYPE CRITERIA(2) POL Units REASONABLE POTENTIAL RESULTS RECOMMENDED ACTION (1) NCwas/ XFAV/ chronic Acute a MDeL Mhr Prod Cw A8ewa6M L1r Acute: N/A Arsenic NC 50 ug/L 16 -18 3.7 1 _ _ Chronic:---58 - -- ----__-__—_—_—_—_—_—___— Acute: 15 Cadmium NC 2 15 ug4 16 -12 1.0 - --------------- Chronic2.2 Chromium NC 50 1,022 ug/L 13 -23 I 7.9 ApAe: 1,022 L__%�A (1 Chronic-- -- - __—___—_—_—__---_-_-_-___ Acute: ] Copper NC 7 AL 7.3 ug/L 13 .11 23.9 %VA (01 _ _ Chronic: TA IW� J I u J Acute: N/A I M" Mercury NC 0.012 0.0002 ug/L 13 -17 0.1000 _ _ _ -_ -- - — - — - — - — - ___ Chronic 0.0133 I {— U�-II Acute: 261 Nickel NC 88 267 ui 10 -23 57.3 _ _ _- _— -_-/✓�-_(L 1—--____.------- Note: n-12 ___ Chronic 97.8 Limited data set Selenium NC 5.0 56 ug/L 16 -15 210.7 Acute: 58 1µ• �1Q Chronic 5.8 LL-I i..P-N'1 (--- --- Legend: C = Carcinogenic NC = Noncarc ogenic A = Aesthetic v " Freshwater Discharge fijS'Ae- S4 i^-,lrl 1'��j 7//ul ,,Lne't' RPA-3433-2006, rips 3/212006 J a Z a J Q F— Z `W r 0 IL w J m Q Z 0 C0 W w mm v�i— �voir �O N ONO - IggI � O c �NiUc Ei� E JNNNNNN�nNhYINON � ❑ N N N fV (V N N N N N N N fV Ep G J L m U Inn nln n vl nlno 0 0 0 0 IN Yl � O In 9 N ❑ m R ❑ (y �p p� p p In �p tp p p m pO y �p tV O 00 O 8g O O 00 o-:o - u fJ � p m E J00000000g00000 0O � ❑ - - - - - - ,., o 0 0 0 0 0 0 J U m N NNNNNNN NNNNNNNN N x�6 �e"�ie®i'.*1mH61+:�vi ❑'"�'�+YiRv_.�.`uA��J �..«.... 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W V T N A W N+ d d+ •iwPi�A. �*>'RM°ct.!^..a°;n �tn ��' '�',nie'*r n n�-. ethT ,.,.w-s- rFs"'�1�ic`,� E N N U1 N fT O N (T 41 !n fil � Z 11 n F fT '<n w in A (l� H N lIN di r 2 w 2 m R m � iu a o w w (J A O .01 C C p > �y y y y y (� NN NN NN N O ro m V W tliP W Ni8b w-p, At W N P S bOf JO,N L lJNipNNvOf VNiP�Ni�rom V W dlA W N+ O ro w V O,N A W N+ d 4 O d N R 00 GOB W 000 f000, O C GOO O N r A N R G GGmaOGG%nG b.o000Gr 3 < a `m n N v +wm 0 V T OI N + V ®D M Ms. Victoria K. Will Cape Fear Steam Plant 500 CP & L Road Monctue, North Carolina 27559 je,ky Dear AEs-Wii1: v\a�Y •YtY\ lY(Y\1 � WJ VV1 Michael F. Easley Governor William G. Rose, Jr., Secretary North Carolina Department of Environment and Natural Resources Alan W. Klimek, P.H., Director Division of Water Quality October 12, 2005 RECEIVED OCT 17 2005 CAPE FEAR PLANT Subject: NPDES Permit NC0003433 ----U SMMIlanY Wake County The Division evaluated your request to waive sampling requirements for the stormwater outfalls for the Cape Fear Steam Plant's renewal application. Five stormwater outfalls are covered under the NPDES permit, SW-1, SW-2, SW-3, SW-4, and 008. Outfalls SW-1 and 008 drain the area were the old ash ponds were located. The ponds have not been used for more than 30 years and are covered with vegetation- 1n this case the application requirements are not applicable because there is no exposed materials or industrial activity, Outfall SW-4 drains an area near the railroad tracks and is tributary to outfall 007. Outfall 007 is the outfall at the discharge canal and is monitored and sampled under the permit. Outfall SW-4 is represented by outfall 007, therefore no sampling is necessary for the application. Outfalls SW-2 and SW-3 drain small areas from the road and railroad line and are combined with parking and grassy areas. As informed by Progress Energy, these outfalls do not collect enough flow to obtain a representative sample. The sampling and testing requirements for outfalls SW-2 and SW-3 are also waived for the permit renewal application. At this time the Division is not granting any modifications to the conditions pertaining to stormwater outfalls in the permit. Due to the proximity of the renewal date, modifications to the permit pertaining the elimination of outfalls shall be requested with the permit renewal application. If you have any questions please contact Teresa Rodriguez of the NPDES Unit at (919) 733-5083, extension 553. cc: Raleigh Regional Office, Water Quality Section EAST NPDES Unit Files 1617 Mail SaNice Center, Raleigh, North Carolina 27699-1617 An Equal Opportunity Affirmative Action Employer Sincerely; �/ Gil Vinzani EAST NPDES Unit Supervisor Post -It• Fax Note 7671 Date # of 9 f► TO Li From r CoMepL Co. Phone % Phu" # Fax % —CIO— Fax # Telephone (919) 733-W83 FAX (919) 733-0719 VISIT Us ON THE INTERNET @ http9R12o,enr.state.nc,us/NPDES oFWATF9 r NCDENR > 1 o < Ms. Victoria K. Will Cape Fear Steam Plant 500 CP & L Road Moncure, North Carolina 27559 Cie-kf 1. Dear Mo. Will: Michael F. Easley Governor William G. Ross, Jr., Secretary North Carolina Department of Environment and Natural Resources Alan W. Klimek, P.E., Director Division of Water Quality October 12, 2005 Subject: NPDES Permit NC0003433 Cape Fear Steam Plant Wake County The Division evaluated your request to waive sampling requirements for the stormwater outfalls for the Cape Fear Steam Plant's renewal application. Five stormwater outfalls are covered under the NPDES permit, SW-1, SW-2, SW-3, SW-4, and 008. Outfalls SW-1 and 008 drain the area were the old ash ponds were located. The ponds have not been used for more than 30 years and are covered with vegetation. In this case the application requirements are not applicable because there is no exposed materials or industrial activity. Outfall SW-4 drains an area near the railroad tracks and is tributary to outfall 007. Outfall 007 is the outfall at the discharge canal and is monitored and sampled under the permit. Outfall SW4 is represented by outfall 007, therefore no sampling is necessary for the application. Outfalls SW-2 and SW-3 drain small areas from the road and railroad line and are combined with parking and grassy areas. As informed by Progress Energy, these outfalls do not collect enough flow to obtain a representative sample. The sampling and testing requirements for outfalls SW-2 and SW-3 are also waived for the permit renewal application. At this time the Division is not granting any modifications to the conditions pertaining to stormwater outfalls in the permit. Due to the proximity of the renewal date, modifications to the permit pertaining the elimination of outfalls shall be requested with the pewit renewal application. If you have any questions please contact Teresa Rodriguez of the NPDES Unit at (919) 733-5083, extension 553. Sincerely, / rye` Y.v.''(.r"• Gil Vmzani EAST NPDES Unit Supervisor cc: Raleigh Regional Office, Water Quality Section EAST NPDES Unit Files 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone (919) 733-5083 FAX (919) 733-0719 An Equal Opportunity Affirmative Action Employer VISIT US ON THEINTERNET@http:/fn2o.enr.state.nc.us/NPDES WATF9 4 llv Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Alan W. Klimek, P.E. Director Division of Water Quality September 6, 2005 5101 Mr. Danny Hedgepeth Progress Energy Carolinas - Cape Fear Steam Electric Plant 500 CP&L Road Moncure, NC 27559- SUBJECT: Laboratory Certification Maintenance Inspection Dear Mr. Hedgepeth: Enclosed is a report for the inspection performed on , August 25, 2005 by Mr. Jeff Adams & Mr. David Livingston. No deficiencies or lettered comments and/or recommendations are cited in this report, a response is not required. We appreciate the fine job you and your staff are doing. As a certification requirement, your laboratory must continue to carry out the requirements set forth in 15A NCAC 2H .0800. Copies of the checklists completed during the inspection may be requested from this office. Thank you for your cooperation during the inspection. If you wish to obtain an electronic copy of this report by email, or if you have questions or need additional information please contact us at 919-733- 3908. Sincerely, rt- JW. Meyer Laboratory Section Enclosure cc: Jeff Adams Raleigh Regional Office tCarolina Naturally Laboratory Section 1623 Mail Service Center; Raleigh, NC 27699-1623 4405 Reedy Creek Road; Raleigh, NC 27607 Phone (919) 733-3908 / FAX (919) 733-2496 / Internet www.dwglab.org An Equal Opportunity/Affirmative Action Employer— 50% Recycled/10% Post Consumer Paper On Site Inspection Repo00 LABORATORY NAME: ADDRESS: CERTIFICATE NO: DATE OF INSPECTION: TYPE OF INSPECTION EVALUATOR: LOCAL PERSON(S) CONTACTED INTRODUCTION: Progress Energy Cape Fear Steam Electric Plant 500 CP&L Road Moncure, NC 27559 #5101 August 25, 2005 Field Maintenance Inspection Jeffrey R. Adams & David Livingston Danny Hedgepeth This laboratory was inspected to verify its compliance with the requirements of 15A NCAC 2H .0800 for the analysis of environmental samples. II. GENERAL COMMENTS: The inspection consisted of reviewing data for NPDES #NC003433. The staff is congratulated for doing an excellent job of implementing the laboratory certification program. Very good bench sheets and forms are used. All equipment appears to be in great working order and well maintained. Records are well kept and the data appeared accurate. III. DEFICIENCIES, RECOMMENDATIONS, REQUIREMENTS, AND COMMENTS No deficiencies were cited on during this inspection cycle. pH: Comment: The Laboratory is using the proper standard buffers for daily calibration and checks and all are being well documented. The pH meter and probe appeared to be in great shape and working order. Temperature: Comment: All thermometers were in great shape and all were being calibrated annually with an "In- house" NIST traceable thermometer and documented. IV. PAPER TRAIL INVESTIGATION: Laboratory bench sheet data was compared to DMR reports for the months of February, through July, 2005. All data was accurately reported and no transcription errors were detected. V. CONCLUSIONS: The laboratory is very clean and organized as is doing a very good job, no corrective action is required at this time. No reply is required to this report. Report prepared by: Jeffrey R. Adams Date: August 29, 2005 DEC-26-2004 TUE 09:07 411 SCIENCES BRANCH FAX NO* 733 9959 P. 01 Stale of North Carolina Department of Environment and Natural Resources Divislon of Water Quality Michael F. Easley, Governor William G. Ross, Jr., Secretary Alan W. Klimck, P.E., Director Coleen Sullins, Deputy Diroctor D E N R December 26, 2004 Division of Water Quality Environmental Sciences Section Location: 4401 Reedy Creek Road Raleigh, N.C. 27607 Mailing Address: 1621 Mail Service Center Raleigh, N.C. 27699 FAX: (919) 733-9959 Cash ion-Ralelah Reoional Office DENR/DWQ FROM: Kevin Bowden-DENR DWQ/Aquatic Toxicology Unit PHONE: 919.733.2136 NO;OF PAGES INCLUDING THIS SHEET: 3 SUBJECT: Progress Energy Carolinas Cape Fear Steam Electric plant NPDES Permit No. NC0003433 Chatham County Tod, attached is information for your files. Call if you have questions. kevin. >,571.4718 ` DEC-28-2004 TUE 09:07 f N SCIENCES BRANCH FAX�NO,16 733 9959 P. 02 i�rtr�iN 9/i%/ i DEC 3 2004 November 29, 2004 ✓ y: )' A G P^ 1 L (,r , ! PENN - WVER RWtt1TV Mr. nave Okkdrich POINT SOURCE BRANCH Not ll•(°arolina Department of Environment and Natural Resourea ° " ;:' - _, •, ..q.rD VISIen of Water Quality .. • ..�..: - r ,. _ ...... ...-�.., •v 1617 Mail Scrvice Center Raleigh, NC 2709-1617 RECEI EL Subject: Progress hncrgy (,arolinas, Inc. DLC 2 2004 Cape hear Steam Clcctric plant NPUF.S Permit Number NCM03433 Environmental Sciene&� B File No: 12520B-1 carttt — �� i Dear Mr. Goodrich, GIttSl*?ftt Progress 11nergy Carolinas, ino, has been informed by its coal suppliers that some of iL% coal shipments during the winter months (December through March) will contain anti -icing fluids to treat the coal that is delivered to several of its generating plants. The coal will be treated at the mine prior to shipping to the plants. The coal is treated with chcmicals to provent Ilse coal from freezing within the rail cars while in transit. These chemicals will be applied at a rate of approximately 2.5 pinta per ton of coal, depending upon expected weather conditions during transport. Tho Cape Fear Plant expects to receive 17 shipments of coal treated with anti -icing fluids. An approximate total of 3,125 gallons or anti -icing fluid will be added to each coal shipment. Tbo potential chemicals added to Ilia coal prior to shipment for anti -icing are Dcrtctech BT-910, Tionetech LIT-930, Freedont industries FCA-2000, O'Brian Frowotrol 70, and GCOMCLT 55. There is a small potential that some of those chemicals can be discharged into the west ash pond via storm water runoff. The discharge of the west ash pond (Outrall 001) flows into the discharge canal (Outrall 007), this outfall has all aquatic toxicity monitoring requirement. yr C,(t`l�l11Ci!!�% �tfL`'PIJ�(17 •`''lGl; ry�� or?'it'%GlS AKGf ��G7� ?I. ��� � L�•��/�,�i¢' 12r..��ar��If6r��"o7� <. �trlc( f�try 4v�5 n7�/x s f1t��tyJ�Jf. tcY 0� 17 iv�tytc. h f i� pn.]rKi Ewgy C.inilmi, Ira 6Yr: h•,n j;r mlll.ru —^'� G�f%[ C%6�'"�•�%G// :dtl:;i7•I IP..nI `�lJnK.[i All pfis our �� DEC-28-2004 TUE 09:08 F " cCIENCES BRANCH FAX N0, M 733 9959 P. 03 Z dr zs it you have any gmcstions or comments reganiing this inrormation, please contact Steve Cahoon at (919) 362-3568. ! ratify, under penalty of low, that this ducrm eni and all attachments were prepared under my tlireclion or xgwrvlsiat in accordanac with a system designed to assure that qualified personnel properly gather and evaluate the information strbrnlited. Rased on my inquiryof the pomm or persons who manage the system, or those perso s directly responsible forgathering the it lormation, the Information submitted v, la ilia best of rrry hnowledgc and belief, Iran, accurate, arnl rornp/c•!e. I mrr axrrre drat there arer slgrrifirnn! penalties far• subnn(ttingfulsc infornntinn, includhty the pauffillity tffrrres and imprisonment for knowing violations. Sir ccn:ly, , Victoria K. Will Plant Manager Cupo Fear Sicam Electric Plant Rnctosums CCJ� — 1 r 1J I Fh ir'?-X' Z Llf `v Progress Energy CERTIFIED MAIL Date: May 25, 2004 r 0� s� Mr. Mark McIntire North Carolina Department of Environment and Natural Resources +r Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Subject: Progress Energy Carolinas, Inc. (PEC) Cape Fear Steam Electric Plant NPDES Permit No. NC0003433 Cooling Tower Repair Dear Mr. Mclnitre: J U N 3 2004 DEHR - LNATER CUALITY POINT SOURCE BRANCH On July 11, 1999 a portion of cell "A" of cooling tower #2 collapsed. Since that time, with the approval of the NPDES Unit, cooling tower #2 has been operating with 5 of the 6 cells in service. At the end of the 1999 cooling season, Cape Fear Plant evaluated the performance of cooling tower #2 and decided at that time that satisfactory operation can continue without restoring the portion of cell "A". The Cape Fear Plant decided to repair to original construction specifications, the collapsed portion of cell "A" because it would allow for more efficient cooling of plant discharge water, add additional cooling capacity for increased run time and allow for the elimination of several administrative operational controls developed by the plant after the cell collapse. Repair of cell "A" of cooling tower #2 is expected to be completed by June 11. 2004. If you have any questions regarding any information in this submittal please call Steve Cahoon at (919) 362-3568. 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. Sincerely, Victoria K. Will Plant Manager — Cape Fear Plant Progress Energy Carolinas, Inc. Cape Fear Steam Plant 500 CP&L Foal Moncure, NC 27559 L' Michael F. Easley, Governor �q0 William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Q7 Alan W. Klimek, P. E. Director y Division of Water Quality `� Y Coleen H. Sullins, Deputy Director tow Division of Water Quality March 9. 2004 5101 Mr. Arun Kapur Progress Energy Cape Fear Steam Electric Plant 500 CP&L Road Moncure, NC 27559- SUBJECT: Laboratory Certification Maintenance Inspection Dear Mr. Kapur: Enclosed is a report for the inspection performed on March 4, 2004 by Mr. Fred Bone. No deficiencies were cited in this report, a response is not required. We appreciate the fine job you and your staff are doing. As a certification requirement, your laboratory must continue to carry out the requirements set forth in 15A NCAC 2H .0800. Copies of the checklists completed during the inspection may be requested from this office. Thank you for your cooperation during the inspection. If you wish to obtain an electronic copy of this report by email, or if you have questions or need additional information please contact us at 919-733-3908. Enclosure cc: Fred Bone Raleigh Regional Office Sincerely, James W. Meyer �%� Laboratory Section A �DENR N. C. Division of Water Quality Laboratory Section 1623 Mail Service Center Raleigh, North Carolina 27699-1623 (919) 733-7015 FAX (919) 733-6241 On Site Inspection Report 16 LABORATORY NAME: ADDRESS: CERTIFICATE NO: DATE OF INSPECTION: TYPE OF INSPECTION: EVALUATOR: LOCAL PERSON(S) CONTACTED: INTRODUCTION: Progress Energy Cape Fear Steam Electric Plant 500 CP&L Road Moncure, NC 27559 5101 March 4, 2004 Field Frederick L. Bone Danny Hedgepeth This laboratory was inspected to verify its compliance with the requirements of 15A NCAC 2H .0800 for the analysis of environmental samples. II. GENERAL COMMENTS: The laboratory is spacious and well equipped. The facilities and equipment are well maintained. III. DEFICIENCIES, RECOMMENDATIONS, REQUIREMENTS, AND COMMENTS: No comments or deficiencies were cited during this inspection cycle. IV. Data Review Laboratory bench sheet data was compared to DMR reports for the months of May, August, November and December 2003. All data was accurately reported. IV. CONCLUSIONS: The laboratory is doing a very good job, no corrective action is required at this time Report prepared by: Frederick L. Bone Date: March 4, 2004 O T �q0 Michael F. Eazley, Governor G William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources rAlan W. Klimek P. E. Director `+ 1 Division of Water Quality T Coleen H. Sullins, Deputy Director .IFAW Division of Water Quality December 22, 2003 5101 Ms. Caroline Broughton Progress Energy Cape Fear Steam Electric Plant �' c 500 CP&L Road 4 ^�� v `\� Moncure, NC 27559- SUBJECT: Corrected Certificate Dear Ms. Broughton: Enclosed is a corrected certificate that includes the name change requested. The same requirements applying to your present certification are applicable to the corrected certificate. Please review this certificate to insure that your laboratory is certified for all parameters required to properly meet your certification needs. Contact us at 919-733-3908, if you have questions or need additional information. Enclosure cc: Frederick L. Bone Raleigh Regional Office Sincerely, ii aboratory Section A% NCDEIrR N. C. Division of Water Quality Laboratory Section 1623 Mail Service Center Raleigh, North Carolina 27699.1623 (919) 733-7015 FAX: (919)733-6241 STATE OF NORTH CAROLINA DEPARTMENT OF THE ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY LABORATORY CERTIFICATION PROGRAM In accordance with the provisions of N.C. G.S. 143-215.3 (a) (1), 143-215.3 (a)(10) and NCAC 2H.0800: Field Parameter Only PROGRESS ENERGY CAPE FEAR STEAM ELECTRIC PLANT Is hereby certified to perform environmental analysis as listed on Attachment 1 and report monitoring data to DWQ for compliance with NPDES effluent, surface water, groundwater, and pretreatment regulations. By reference 15A NCAC 2H .0800 is made apart of this certificate. This certificate does not guarantee validity of data generated, but indicates the methodology, equipment, quality control procedures, records, and proficiency of the laboratory have been examined and found to be acceptable. This certificate shall be valid until December 31, 2004 Certificate No. 5101 James W. Me�ye// 0 " $ 0 Attachment North Carolina Wastewater/Groundwater Laboratory Certification Certified Parameters Listing FIELD PARAMETERS ONLY Lab Name: Progress Energy Cape Fear Steam Electric Pla Certificate Number: 5101 Address: 500 CPBL Road Effective Date: 01/01/2004 Moncure, NC 27559- Expiration Date: 12/31/2004 Date of Last Amendment: The above named laboratory, having duly met the requirements of 15A NCAC 21-1.0800, is hereby certified far the measurement of the parameters listed below. _ CERTIFIED PARAMETERS INORGANICS pH Std Method 4500 H B TEMPERATURE Std Method 2550E This certification requires maintance of an acceptable quality assurance program, use of approved methodology, and satisfactory performance an evaluation samples. Laboratories are subject to civil penalties and/or decertification for infractions as set forth in 15A NCAC 2H.0807. Progress Energy November 4, 2003 C� `131 o � h owe Ms. Judy Garrett NCDENR-DWQ Raleigh Regional Office - eQ 3800 Barrett Drive \`\� Raleigh, North Carolina 27609 Subject: Progress Energy Carolinas, Inc. Cape Fear Steam Electric Plant NPDES Permit NC0003433/- Moncure, Chatham County Request for Composite Sampling Approval Constant Time / Constant Volume Method — Outfall 007 Dear Ms. Garrett: In response to our telephone conversation of October 28, 2003 and pursuant to the conditions of Part II, Section A (Definitions -Composite Sample) of the Cape Fear Plant's new NPDES permit, effective November 1, 2003, Progress Energy is respectfully requesting approval for the implementation of the constant time / constant volume composite sampling method for quarterly water quality sampling at ouffall 007 (Combined wastewater to the Cape Fear River). As requested, we are providing information for your review which quantifies the flow components of this discharge and documents the variability of flow is less than 15 percent on a 24 hour basis. Our permit application and new permit describe outfall 007 as the combined wastewater and stormwater flow from internal outfalls 001 (west ash pond), 003 (once -through cooling water) and 005 (east ash pond). As such, flow for outfall 007 is reported as the sum of flows for these three internal outfalls. All internal outfalls are subject to variation in flow, however, the discharge at internal outfall 003 is held constant for extended periods of time based on the number of cooling water circulation pumps in operation. The number of pumps required on any given day is dictated by season and the status of the steam electric generation units. As the pumps are not throttled, the discharge at internal outfall 003 is steady and is determined simply by the number of pumps running multiplied by their established capacity. In any event, composite sampling Progress Energy Carolinas, Inc. Cape Fear Steam Plant 500 CP&F Road Moncure, NC 27559 activities at outfall 007 are scheduled when at least one generation unit is operational and the cooling system is configured in a steady state mode. Under these conditions, the only variable flow components of outfall 007 are internal outfalls 001 and 005. Operational data was examined to determine the maximum discharge at internal outfall 001 and 005. Similarly, records were evaluated to determine the minimum steady state discharge at internal outfall 003 that would be representative for composite sampling purposes. The operational data in the table represents the most unstable discharge condition that would be expected during composite sampling activities. Outfall Max or Min Percentage Flow MGD of Total Internal Outfall 001 (West Ash Pond) 0.4 (Max) 0.3 Internal Outfall 003 (Cooling Water) 117.6 (Min) 99.2 Internal Outfall 005 (East Ash Pond) 0.6 (Max) 0.5 Sum -> 118.6 100.0 Note: Values in the table are derived from 2003 operational data. Assuming flow from internal outfalls 001 and 005 could vary between zero and the maximum values shown by the table above, flow to outfall 007 would be expected to have a maximum variability of 1 MGD. Expressed as a percentage of the total discharge, flow would vary between 0.8 and 0.9 percent. Given the information above, Progress Energy expects flow at outfal! 007 to vary well below the 15 percent allowed for the constant time / constant volume composite sampling method. With the satisfaction of this requirement and allowing a sampling frequency of 100 ml every 20 minutes for the 24 hour composite sample period, we are requesting approval to implement the constant time / constant volume composite sampling method for outfall 007. Thank you in advance for your assistance with this matter. If you have any questions or require additional information, please contact Arun Kapur at (919) 774-5208 or Hank Lyon at (919) 362-3322. 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 property gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. Sincerely, 1 j-C Robert E. Beasley Plant Manager cc: Arun Kapur (Cape Fear Plant) Hank Lyon (HEEC) NPDES REGIONAL WATER QUALITY STAFF REPORT AND RECOMMENDATIONS (This form is best filled out on computer, rather than hard copy) Date: 44W43— County: Chatham To: NPDES Discharge Permitting Unit Permitee: Progress Enerev Cape Fear Steam Electric Plant C Don 3d, 3 3 Atm. NPDES Reviewer: Mark McIntyre Application/ Permit No.: NCO03433 Staff Report Prepared By: Judy Garrett SOC Priority Project? (Y/N) N If Yes, SOC No. A. GENERAL INFORMATION 1. This application is (check as that apply): ❑ New ® Renewal ❑ Modification 2. Was a site visit conducted in order to prepare this report? N Yes or ❑ No. a. Date of site visit: 9/25/02 b. Person contacted and telephone number: Danny Hedgepeth c. Site visit conducted by: Judy Garrett d. Inspection Report Attached: ® Yes or ❑ No. 3. Keeping BIMS Accurate: Is the following BIMS information (a. through e. below) correct'? ❑ Yes or ❑ No. If No, please either indicate that it is correct on the current application or the existing permit or provide the details. If none can be supplied, please explain. Discharge Point: (Fill this section only if BIMS or Application Info is incorrect or missing) a. Location OK on Application ®, OK on Existing Permit ❑, or provide Location: I would use 2 maps included in the application b. Driving Directions OK on Application ❑. OK on Existing Permit ❑, or provide Driving Directions (please be accurate): U.S. 1 South to Old US 1 exit. Turn rt and travel about 3 miles and rum left on Corinth Road. Plant is on rt side of road approximately 2 miles down Corinth Road. c. USGS Quadrangle Map name and number OK on Application ❑, OK on Existing Permit ❑, or provide USGS Quadrangle Map name and numberMoncure, NC E 22 SE 9 pot 0o Do 5 Latitude/Longitude OK on Application ❑, (check at ham: topozone.com inaccurate) OK on Existing Permit ❑, or provide Latitude: Longitude: S h did j3 v►�S urn ��+^u 3S°3y'S� D 1 �96 a Via; 3535 3 n hy''031" 35°3S 3 35'3 'Ig" 00�LIkf6Lf 3S0 35 g(tt; 35° 35' o e-o ?[I I C /. t r ,lR o �;L 3K per !70 SW 3 L.N,. 0 These are often NPD1 REGIONAL WATER QAITY STAFF REPORT AND RECOMMENDATIONS e. Receiving Stream OK on Application ®, OK on Existing Permit ❑, or provide Receiving Stream or affected waters: U. T. to the Cape Fear River- Pipes 001, 003, 005 and 007; Cape Fear River- Pipe 008, ut to Shaddox Creek- SW-2 and SW-3, a. Stream Classification: WS-IV b. River Basin and Sub basin No. 03-06-07 c. Describe receiving stream features and downstream uses: Water Supply for municipalities of Lillington, Dunn and Wilmington. Also supplies some manufacturing facilities with water. For NEW FACILITIES Proceed to Section C. Evaluation and Recommendations (For renewals or modifications continue to section B) B. DES CRIP TION OF FA CILI TIES A ND WASTES) (renewals and modifications only) 1. Describe the existing treatment facility: West Ash Pond (001) is no longer used for ash disposal, but receives coal pile run off, No. 2 oil tank run off, settling basin drains, sandbed filter backwash water, parking lot drains, north side yard drains, No. 1 tank yard drains, equipment cooling tower drain, Units 1 & 2 boiler blowdown. Once through cooling water(003)goes through the Discharge canal and is only an internal pipe which does not actually exist. East Ash Pond (005) receives wastewater from the sanitary waste treatment system, east side yard drains, and the Ash Transport system. Combined Outfall (007) is in the discharge canal all the other pipes, prior to the discharge to the Cape Fear River. Outfall 008 - stormwater from an abandoned ash pond. SW-1, SW-2, SW-3, SW-4- newly identified stormwater outfalls. 2. Are there appropriately certified ORCs for the facilities? ® Yes or ❑ No. Operator in Charge: Danny Hedgepeth Certificate # PC-1-27398 (Available in BIMS or Certification Website) Back- Operator in Charge: John G. Kelly, J. W.Kelly and James C. Reid Certificate # PC- 1-28679, WW6284(Grade Elf), and PC-1-28680 3. Does the facility have operational or compliance problems? Please comment: no Summarize your RIMS review of monitoring data (Notice(s) of violation within the last permit cycle; Current enforcement action(s)): compliant Are they currently under SOC, ❑ Currently under JOC, ❑ Currently under moratorium IT Have all compliance dates/conditions in the existing permit, SOC, JOC, etc. been complied with? ❑ Yes or ❑ No. If no, please explain: 4. Residuals Treatment: PSRP ❑ (Process to Significantly Reduce Pathogens, Class B) or PFRP ❑ (Process to Further Reduce Pathogens, Class A)? Are they liquid or dewatered to a cake? FORM: NPDES-RRO 06/03 2 C NPDE. .;EGIONAL WATER QUh,.ITY STAFF REPORT AND RECOMMENDATIONS Land Applied? Yes ❑ No ❑ If so, list Non -Discharge Permit No. Contractor Used: Landfilled? Yes ❑ No❑ If yes, where? Other? Ash Reuse Permit No. WQ0000020 Adequate Digester Capacity? Yes ❑ No ❑ Sludge Storage Capacity? Yes ❑ No ❑ Please comment on current operational practices: 5. Are there any issues related to compliance/enforcement that should be resolved before issuing this permit? ❑ Yes or ® No. If yes, please explain: C. EVAL UA TIONAND RECOMMENDATIONS 1. Alternative Analysis Evaluation: has the facility evaluated the non -discharge options available? Give regional perspective for each option evaluated: Spray Irrigation Connect to Regional Sewer System Subsurface Other Disposal Options 2. Provide any additional narrative regarding your review of the application: I have updated BIMS on the Lat and Long of outfalls 001, 003, 005 and 007. I would recommend that we obtain the size and description of all treatment units. This info is not included in the renewal application or the permit. 3. List any items that you would like NPDES Unit to obtain through an additional information request. Make sure that you provide a reason for each item: 4. List specific Permit requirements that you recommend to be removed from the permit when issued. Make sure that you provide a reason for each condition: FORM: NPDES-RRO 06/03 3 NPDL„ REGIONAL WATER QAITY STAFF REPORT AND RECOMMENDATIONS 5. List specific special requirements or compliance schedules that you recommend to be included in the permit when issued. Make sure that you provide a reason for each special condition: Recommended Addition Reason size and description of the treatment units. not included in any current info we have stormwater requirement for SW-1 through SW-4 6. Recommendation: ❑ Hold, pending receipt and review of additional information by regional office; ❑ Hold, pending review and approval of required additional information by NPDES permitting office; ® Issue; ❑ Deny. If deny, please state reasons: Reminder: attach inspection report if YKs was 7. Signature of reportpreparer: ZC) Signature ofQWQS regional supervisor: Date: I o 7 J D. ADDITIONAL REGIONAL STAFF REVIEW ITEMS The aonlication requested that TSS and Cd monitoring on 007 be deleted and that monitoring of As and Se be reduced. We agree with these requests. They also requested the deletion of Se and As monitorine for outfalls 001 and 005. We also agree with these requests. FORM: NPDES-RRO 06/03 ayy . )1 /:41 LLII Tank*, 1 IBM ` — `193 Carle Fear Steam . ^ � Electric Plant r e �, �• Ae. �' M "�,` -- � � t a PF / tYvIR 77, � t• y - III I ILJ a f iI I t A� am !J1 W. SCALE 1:24 000 1 _ 05 0 MOMETERS i low 0 METERS 1000 ?009 05 _ lap 0 I000 1W0 9p0 woo .'JC0 f.00 'L'00 I'm R qR ---- Mp_. CONTOUR INTERVAL 10 FEET Attachment 1 — Form 1 — Item XI — Map 0° Carolina Power & Light Company 1 Q MIL•.. 1.OR' zo Nays Cape Fear Steam Electric Plant Chatham Count,: Page 1 of 2 VfM GRIDTIO AT MAGNETIC NOITRI OECLINAiION AT CENTER Or SIIF2T 1 d� m Deep R Plant Site O003 001 East Ash Pond E 005 Intake 007 West Ash Pond Cd Ae T P) l Qrgl RDiscnarge Canai 1 � / a 3uckhom Dam 0 1000 2000 a' y Melers Y 0 2000 4000 6000 1.5 miles Feet Attachment 1 — Form 1 — Item XI — Map �Cape Fear Steam C; Carolina Power &Light Company Cape Fear Steam Electric Plant Chatham County NORTH CAROLINA Page 2 of 2 Air heater te East Ash 'wash tPnmp Slalion Pond Ash IransponNn 2 H systemdrains R P Wash Z]R R Boiler makeup K CoumyWaler oll Pump Swill Service water System R Nn6un ou 1 L Plant Intake TZ Condensers structure Settling oasin tlrains Pnury Slahon No 9 Sandbed filter M backwash water Make up Cape Fear r Cooling Tower E Evaporation um s River Parking lot drains R IN R D Evaporation North side yard drains R No. 1 oil tank yard - Dischame 003 C drains Pump Station Pump Slahun West Ash Discharge 005 B Discharge Dischar a 007 O Cape Fear _ - - No 4 No 1 Pnnit ni. harrw nor A Canal River South side yard drains 1 I'uugi Slalwn Demineralizer regenerate -- Units 1 - 4 floor drains Plllllp Slahnll Units 5 16 floor drains It.I 5 Oil unloading area R Pump S8 _ drains No 8 Equipment cooling - - J - lower blowdown S Evaporation Units 5 8 6 boiler I'ungl SLdnnl blowdown Ilu / Ash Trench Pump Station No 10 Acid/causlic -- area sum Waste Os Slumgr. 1 ,,w VOhlllle Relemmu Hush SHOWN AS BEING ON ONCE -THROUGH COOLING NCarolina Power & Light Company VLIve51 orrnally closed Cape Fear Steam Electric Plant Valves normally oplm Chatham County, NC Schematic Flow Diagram on Once -Through Coolegt unap://judy. gaV 40dwq.denr.ncmail.net@cros.ncmail.net:143/fet... Subject: Progress Energy Cape Fear Steam Electric Plant Draft NPDES Permit No. NC0003433 From: Judy Garrett <judy.garrett@ncmail.net> Date: Mon, 08 Sep 2003 15:49:07 -0400 To: Mark Mcintire <Mark.Mcintire@ncmail.net> CC: Randy Jones <Randy.Jones@ncmail.net> Hi Mark, I have reviewed the subject Draft Permit and agree with the changes you have made. The only change I would make is that at some point we could add the size and description of treatment units. This was not included in the application. If it doesn' t go into the permit, perhaps I could request that the company submit the information for our files. I am sorry for the delay in review of this draft. The NPDES Staff Report is on its way to you. Thank you, Judy Garrett Th 1 of 1 9/8/2003 3:50 PM Y WAT�c� C/) r 7 y July 2, 2003 Mr. Paul Draovitch, Plant Manager Progress Energy Carolinas, Inc. Cape Fear Steam Electric Plant 500 CP&L Road Moncure, North Carolina 27559 Dear Mr. Draovitch: .?J'00lllf Michael F. Easley, Governor State of North Carolina William G. Ross, Jr., Secretary Department of Environment and Natural Resources Alan W. Klimek, P.E., Director Division of Water Quality Jill - i auw DEAIR RALEIGH REGIONAL OFFICE Subject Draft NPDES Permit Permit NC0003433 Cape Fear Steam Electric Chatham County Enclosed with this letter is a copy of the draft permit for your facility. Please review the draft carefully to ensure thorough understanding of the conditions and requirements it contains. Changes to your existing permit are summarized below by outfall. outfall 001 • Deletion of Se and As Monitoring: The historically low (or non -detect) concentrations of Se and As in this outfall warrant deletion of monitoring in light of continued monitoring at outfalls 005 and 007. Outfall 005 • Addition of Metal Cleaning Waste Limitations: Per 40 CFR 423.13, effluent limitations for total copper and total iron have been added to internal outfali 005. Addition of NHa-N Monitoring: In recognition of the addition a Rotating Over Fire Air (ROFA) System on boilers to reduce NO, emissions, ammonia monitoring has been installed. It is our understanding that this system utilizes high velocity air injection and ammonia to achieve the NO, reductions. This monitoring is an effort to quantify the impact of this system on effluent ammonia levels from outfall 005. Should monitoring data warrant such, reduction in, or deletion of, monitoring may be appropriate in the future. Outfall 007 • Deletion of TSS Monitoring: Total Suspended Solids is limited at both internal outfalls 001 and 005. As such, neither limits nor monitoring requirements are needed for outfall 007. Deletion of CA Monitoring: All effluent samples for cadmium collected during the period January 2000 through present (82 samples) have been non -detect. As such, effluent monitoring for cadmium is deemed unnecessary and has been deleted. • Reduction of As and Se Monitoring Frequencies: This facility has historically monitored arsenic and selenium on a monthly basis at outfall 007. The low levels of arsenic and selenium present in this 1617 MAIL SERVICE CENTER, RALEIGH, NORTH CAROLINA 27699-1617 -TELEPHONE 919-733-5083/FAX 919-733-0719 VISIT US ON THE WEB AT http://h2o.enr.state.nc.us/NPDES Permit No. NC0003433 Cape Fear Steam Electric Plant Page 2 outfall during the period of review Uanuary 2000 to present) warrant a reduction in the monitoring frequency to quarterly. Continued monitoring is recommended given the prevalence of these constituents in coal and their toxicity to aquatic life and human health. Outf all 008 • Dek►e.t.i.oof Analytical Requirements: Thus outfall discharges stormwater from an abandoned ash pond Mast discharged in 1998. As such, analytical requirements for this outfall have been deleted with coverage moved to sections C and D of Part I, stormwater requirements. New Stormwater Outfalls • Addition of Stormwater Outfalls SW-1 through SW-4: Sections C and D of Part I articulate the monitoring requirements for the recently identified stormwater outfalls SW-1, SW-2, SW-3, and SW-4. Sections C and D are consistent with those requirements ordinarily contained within an individual NPDES stormwater permit. Miscellaneous • Permit Expiration Date: The expiration date has been changed to July 31, 2006 in accordance with the Cape Fear River Basin permitting schedule. Submit any comments to me no later than thirty days following your receipt of the draft. Comments should be sent to the address listed at the bottom of this page. If no adverse comments are received from the public or from you, this permit will hltely be issued iri August, with an effective date of October 1, 2003. If you have any comments, questions, or concems regarding this draft permit, call me at (919) 733-5083, extension 508. Sincerely, Mark D. McIntire, P.E. NPDES Unit cc: NPDES Una tWeigh Regional Office / Water Quality Section Raleigh Regional Office / DEH Aquatic Toxicology Unit Roosevelt Childress, EPA Region 4 CIS NC0003433 •1 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY PERMIT TO DISCHARGE WASTEWATER UNDER THE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision 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, the Energy is hereby autho4*d to di kargo! of astewi{to from a facility l&*ed at Generating. Plant -- to receiving wa4ftmsi ed as ` unnut�y�gthe 007, and SW ,ear (ou , and-5ha3) in the CapeBasin in accor ancewith efflueni and other conditions set forth in Parts I, II and III hereof. This permit shall become effective. Fear River (outfalls 001, 003, 005, -ek (outf4s .1, SW-2, and SW- ations, monitoring requirements, This permit and authorization to discharge shall expire at midnight on July 31, 2006. Signed this day. Alan W. Klimek, P.E., Director Division of Water Quality By Authority of the Environmental Management Commission 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. Progress Energy Carolinas, Inc. is hereby authorized to: 1. Continue to operate the following systems located at the Cape Fear Steam Electric Generating Plant at 500 CP&L Road, Chatham County: • West Ash Pond (Intemal Outfall 001). This outfall discharges the following treated wastewaters to outfall 007; coal pile runoff, No. 2 fuel oil tank runoff, settling basin drains, sand bed filter backwash, parking lot drains, equipment cooling tower blowdown, boiler blowdown, oil unloading area drains, softener regenerate, demineralizer regenerate, acid/caustic(sump wastewater, yard and floor drains, and ash trrinch drain vvastew ` • Once -Through Cooling Water (Internal Outfall 003). r I • East Ash Pond (Internal Outfall 005). This,*tfall discharge§ the follo tewaters to outfall 007, ash sluice waters (bottom and fly), runoff fromjtlyard drains, atr preheater washes, 4leetrostatic precipitator washes, m4al cleaning wastes (spe4t sandblasE miatenal), and treated sanitary wastewater. • Combvled Wastewater to the \ Feu River (Outfall 007). This outfall is a combination of all internal outfalls. • Stormwater frornan abandoned ash -pdnd(lDutf 1L00$�_-- —� • StormwaterOutfalls (Outfalls SW-1, SW-2, SW-3, S-W4). 2. Discharge from said treatment works and/or outfalls into an unnamed tributary to the Cape Fear River (outfall 007, and SW4), the Cape Fear River (outfall 008), and Shaddox Creek (outfalls SW-1, SW-2, and SW- 3) at the locations specified on the attached map in the Cape Fear River Basin. All receiving water bodies are classified WS-IV waters in the Cape Fear River Basin << . Progress Energy, Cape Fear Plant C; e !� AhWM t I Buckhorn Dam t �A =7& to VVV { �� 1 1 a n Progress Energy, Cape Fear - NC0003433 Facility i i Location USGS Quad Name: Moncure Receiving Stream: UT Cape Fear River Stream Class: WS-N Subbasin: Cape Fear - 030607 North Not to SCALE \ Outfall SW-1 / .r µ1 Outfall SW-3 Grp n1'' �a Outfall 003 Watt �, Substation„ ; 1 ti Outfall SW-2 Outfall 001 t f Outfall SW-4 0 d d o r_ ' fir, Outfall 005 : i_ 7.7 /. Outfall008 S r y t C24 ; ii Progress Energy, Cape Fear - NC0003433 Facility Location USGS Quad Name: Moncure Receiving Stream: UT Cape Fear River, UT Shaddox Creek Stream Class: WS-IV Not to SCALE Subbasin: Cape Fear - 030607 North Part I • Permit NC0003433 ' SECTION A: FINAL LIMITATIONS AND CONTROLS 1. Effluent Limitations and Monitoring Requirements (Outfall 001) - DRAFT During the period beginning on the effective date of this permit and lasting until expiration, the Permittee is authorized to discharge from Internal Outfall 001 low volume wastewater, stormwater, and coal pile runoff from the West Ash Pond to Outfall 007). Such discharges shall be limited and monitored by the Permittee as specified below: EFFLUENT DISCHARGE LIMI A ONS MONITORING REQUIREMENTS Monthly Average Measurement Dail Maximum Frequency Sarrayle TYM Sample Location CHARACTERISTICS C Flow, MGD Weekly Recor er or PumpLo s Effluent Oil and Grease 15.0 mg/L 20.0 mg/L 2/Month Grab Effluent Total Suspended Solids 30.0 mg/L 100.0 mg/L 1/Month Grab Effluent NOTES: Samples taken in compliance with the monitoring requirements listed above shall be taken prior to mixing with other sources of wastewater. There shall be no Pan I . Permit NC0003433 2. Effluent Limitations and Monitoring Requirements (Outfall 003) — DRAFT During the period beginning on the effective date of this permit and lasting until expiration, the Permittee is authorized to discharge from Internal Outfall 003 (Once -Through Cooling Water and Stormwater to Out -fall 007). Such discharges shall be limited and monitored by the Permittee as specified below: EFFLUENT CHARACTERISTICS DISCHARGE IMITATIONS MONITORING RE UIREMENTS Monthly Average Measurement I Daily Maximum Frequency Sample Type Sample I Location Pump Logs or Influent or Flow, MGD F-- Daily I r vmilar Effluent readings NOTES: Samples taken in compliance with the monitoring requirements listed above shall be taken prior to mixing with other sources of wastewater. There shall be no discharge of polychlorinated biphenyls. This permit prohibits the use of any chemicals used for maintenance of the once -through cooling system that contain chromium, zinc, or copper. This permit pro its e e ofIorine, or chlorine-cohtaining compounds, in the once -through cooling system. The Peg ttee shallrtainaut'(tt3 `ati�o� from the Divisj 4 f Water Quality prior to using any biocide in the coolie water. V 11 i f Part I • Permit NC0003433 5. EMuent Limitations and Monitoring Requirements (Outfall 005) — DRAFT During the period beginning on the effective date of this permit and lastin; until expiration, the Permittee is authorized to discharge from Internal Outfall 005 (Ash Sluice, Sanitary Wastewater, Low Volume Wastewater, Stormwater, and Metal Cleaning Waste' from the East Ash Pond to Outfall 007). Such discharges shall be limited and monitored by the Permittee as specified below: EFFLUENT CHARACTERISTICS DISCHARGE LIMITATIONS MONITORING REQUIREMENTS Monthly Average Daily Maximum Measurement FreguenSy Sample Type Sample Location Flow, MGD Weekly Pump Logs In uent Effluent Oil and Grease 15.0 mg/L 20.0 mg/L 2/Month Grab Effluent Total Suspended Solids 30.0 mg/L 100.0 mg/L 2/Month Grab Effluent Total Arsenic Quarterly Grab Effluent Total Selenium Quarterly Grab Effluent Ammonia -Nitrogen Monthly Grab Effluent Total Iron 1.0 mg/L 1.0 mg/L Once tsc arge o metal cleaning waste Grab Effluent Total Copper - 1j.9 -mg/L 1.O mg/L t metal deanin e'r Grab' Effluent NOTES: I { 1. Metal Cleaning 'Vaste me compounds) an etal prt cleanmg, and ai p -eheater Samples taken in con fiance i other sources of wastewater. ' �1 from cleaning with or Lout chemical cleaning, iot limited to, boiler tub cleaning, boiler fireside Sampling during the discharg metal �leani4g*astei will be determinec wastes enter the as pond -arid a detlort time of the ash pond. I_ L—_J \ 1 There shall be no discharge of polychlorinated biphenyls. e, shall be to prio Lir to mixing with based on theT nthe metal cleaning Pan I • Permit NC0003433 ,'W 4. Effluent Limitations and Monitoring Requirements (Outfall 007) — DRAFT Durin& the period beginning on the effective date of this permit and lasting until expiration, the Permittee is authorized to discharge from Outfall 007 (Combined Wastewaters and Stormwater from Outfalls 001, 003, and 005). Such discharges shall be limited and monitored by the Permittee as specified below: EFFLUENT CHARACTERISTICS DISCHARGE LIMITATIONS MONITORING REQUIREMENTS Monthly Average Daily Maximum Measurement Frequency Sam le Type Sample Location' Flow, MGD Daily Instantaneous Effluent Total Chromium (µg/L) Quarterly Composite Effluent Total Arsenic (µg/L) Quarterly Composite Effluent Total Selenium WL) Quarterly Composite Effluent Total Mercury (µg/L) Quarterly Composite Effluent Total Nickel (µg/L) Quarterly Composite Effluent Total Copper (µg/L) Quarterly Composite Effluent Total Nitrogen (NO2+NO3+TffiN) (mg/L) Quarterly Composite Effluent Total Phosphorus (mg/L)_ Quarterly �te Effluent Temperature 11 132°C Daily Effluent PH Between 6. 9.0 tandard Units Dail Y + i rab Effluent Chronic Toxicity' Quarterly o posite Effluent i NOTES: 1. Effluent samp i oint shaa to e&on the discharge canal at the point of disch into Hyco Lake. i 2. Chronic Toxici Ceriodp a) /Fail t 90 February, May, August, Novena r. See Condition A. 6. of Part I of this t. rr There shall be no Hisc Ma 0 polyc ted mphurryls. There shall be no discharge of floating solids or visible foam in other than trace amounts. Part I • Permit NC0003433 v ' 5. Monitoring Requirements (Stormwater Outfalls 008, and SW-1 through SW-4) - DRAFT Conditions and monitoring requirements relevant to stormwater outfalls 008, SW-1, SW-2, SW-3, and SW-4 are contained in Part I, Section C of this permit. Part I • Permit NC0003433 M 6. Quarterly Chronic Toxicity Limit The effluent discharge shall at no time exhibit observable inhibition of reproduction or significant mortality to Ceriodaphnia dubia at an effluent concentration of 90%. The permit holder shall perform at a minimum, quarterly monitoring using test procedures outlined in the "North Carolina Ceriodaphnia Chronic Effluent Bioassay Procedure," Revised February 1998, or subsequent versions or "North Carolina Phase II Chronic Whole Effluent Toxicity Test Procedure" (Revised -February 1998) or subsequent versions. The tests will be performed during the months of February, Map, August, and November. Effluent sampling for this testing shall be performed at the NPDES perrru 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 followingg months as described in "North Carolina Phase II Chronic Whole Effluent Toxicity Test Procedure" (Revised - February 1998) or subsequent versions. The chronic value for multiple concentration tests will be determined using the geometric mean of the highest concentration having no detectable impairment of reproduction or survival and the lowest concentration that does have a detectable impairment of reproduction or survival. The definition of "detectable impairment," collection methods, exposure regimes, and further statistical methods are specified in the "North Carolina Phase II Chronic Whole Effluent Toxicity Test Procedure" (Revised -February 1998) or subsequent versions. r . All toxicity testinr, results required as part of-t�is permit;-cionditio* will be entered on the Effluent Discharge Monitoring Form MR-1) for the months in which tests *ere performed, using the parameter; code TGP3B for the pass/fall results Ind THP3B for the hronic value. Additionally, DWQ Form AT-3 (original) is to be sent tothe following ad de s: II I Attention: NC DENR / DWQ / Environn 'ntal Sciences Branch 1621 Mail Service Center i Raleigh, North Carolina 27699-1621 Completed Aquatic Toxicity Test Forms shall'` be filed with the Environmental Sciences ranch no later than 30 days after the end of, the reporting period forlwich the report irmade. j I � 1 •j Test data shall bejQ�nplete, accuta mc_ supporting chemicaVphysiPeasurements and all nse concentration/resodata, and �e ce ifie b la orator st l§ervisbr and O or approved designate signature. Total residual chlorine of the effluent toxicity sample must be measured an 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 toxicitymonitoring is required, the permittee will complete the information located at the top of the aquatic toxicityAT) test form indicatingg the facility name, permit number, pi a 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 Environmental Sciences Branch at the address cited above. Should the permittee fail to monitor during a month in which toxicity monitoring is required, monitoring will be required during the following month. Should any test data from this monitoring requirement or tests performed by the North Carolina Division of Water Quality indicate potential impacts to the receiving stream, this permit may be re -opened and modified to include alternate monitoring requirements or limits. 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 re immediate follow-up testing to be completed no later than the last day of the month following the month of the initial monitoring. Part 1 • Permit NC0003433 7. Groundwater Monitoring The Perntittee shall, upon written notice from the Director of the Division of Water Quality, conduct groundwater monitoring as may be required to determine the compliance of this NPDES permitted facility with applicable groundwater standards. 8. Dike Integrity The Permittee shall check the dike areas for leaks by a visible inspection and shall report any seepage detected. 8. Best Management Practices for Hazardous Substances The Permittee shall continue to implement a Best Management Practices (BMP) Plan to control the discharge of oils and the hazardous and tonic substances listed in 40 CFR, Part 117 and Tables II and Ill of Appendix D to 40 CFR, Part 122, and shall maintain the Plan at the plant site and shall be available for inspection by EPA and DWQ personnel. 10. Intake Screen Backwash The discharge of intake sere 11. Biocide Conditic The Permittee shall it use Permittee shall noti i the additional biocide t sed in reported to the Divi r n of and a map locating t it disc] 12. Domestic Such not receiving Treatment Plant in co with th ermit application. The »nett' ys prior o instituting use of any ac to aQma Lfe, oth r than those previously dl inc de cAriroletion df iocide WorMeet 101 The domestic wastewater treatment plant shall be properly operated and maintained to ensure treatment of sanitary effluent to secondary standards. Part 1 • Permit NC0003433 SECTION B: SCHEDULE OF COMPLIANCE 1. The Permittee shall comply with final effluent limitations by the effective date of the permit. 2. The Permittee shall at all tunes provide the operation and maintenance necessary to operate the existing facilities in accordance with Part II.C.2 of this permit. SECTION C• FINAL MONITORING REQUIREMENTS FOR STORMWATER DISCHARGES During the period beginning on the effective date of the permit and lasting until expiration, the permittee is authorized to discharge stormwater associated with industrial activity from outfalls 008, SW-1, SW-2, SW-3, and SW-4. Such discharges shall be controlled, limited, and monitored as specified below. 1. Stormwater Pollution Prevention Plans The permittee shall develop and continue to update a Stormwater Pollution Prevention Plan, herein after referred to as the Plan. The Plan shall be considered public information in accordance with Part III, Standard Conditions, Section E.10. of this permit. The Plan shall include, at a minimum, the following items: a. Site Plan: The site plan shall provide a description of the physical facility and the potential pollutant sources which may be expected to contribute to contamination of regulated stormwater discharges. The site plan shall contain the following: (1 A g�rteral lauon (USGS drangle[;map, or 1�ro nateiy crafted equivalent mad), showin e�fat It y s loca on m relailon to rt-3tion routes and surface waters, and the name o$ the r mint waters) to the stormwater outfall(s) discharges• If t6 discharge is toil municipal Se arate se r sy%em, the name of the mu tc�ipality and thb tima receiving a a rs, d accura a latitude and longitude of the p ttlt(s) of dischai muste shown. J (Z) A narrative dption of stoxi6�_ptaetices, loading and unlo g activities, outdoor process areas, dust or particulate-genetatmg or control process s, and waste disposal practices. (3) A site, map (or!sexies o£ maps) :drawn to syale with the distance legend indicating location dustn acti ties (inclutg storage 'Qf materials, disposal ; areas, process areas, and r _loading and unlo�g �are�s),_drainage strkictures, drainage areaslor each outfall and activities occurring in the drainage area, building locations and impervious surfaces, the percentage of each drainage area that is impervious. For each outfall, a narrative description of the potential pollutants which could be expected to be present in the regulated stormwater discharge. (4) A list of significant spills or leaks of pollutants that have occurred at the facility during the 3 previous years and any corrective actions taken to mitigate spill impacts. (5) Certification that the stormwater outfalls have been evaluated for the presence of non- stormwater discharges. The certification statement will be signed in accordance with the requirements found in Pan III, Standard Conditions, Section B.11. b. Stormwater Management Plan: The stormwater management plan shall contain a narrative description of the materials management practices employed which control or minimize the exposure of significant materials to stormwater, including structural and non-structural measures. The stormwater management plan, at a minimum, shall incorporate the following: (1) A study addressing the technical and economic feasibility of changing the methods of operations and/or storage practices to eliminate or reduce exposure of materials and processes to stormwater. Wherever practicable the permittee should consider covering storage areas, material handling operations, manufacturing or fueling operations to prevent materials exposure to stormwater. In areas where elimination of exposure is not practicable, the stormwater management ,Ian shall document the feasibility of diverting the stormwater runoff away from areas of potential contamination. Part I • Permit NC0003433 u (2) A schedule to provide secondary containment for bulk storage of liquid materials, storage of Section 313 of Title III of the Superfund Amendments and Reauthorization Act (SSARA) water priority chemicals, or storage of hazardous materials to prevent leaks and spills from contaminating stormwater runoff. If the secondary containment devices are connected directlyto stormwater conveyance systems, the connection shall be controlled by manuallactivated valves or other similar devices [which shall be secured with a locking mechanism] and any stormwater that accumulates in the containment area shall be at a minimum visually observed prior to release of the accumulated stormwater. Accumulated stormwater shall be released if found to be uncontaminated. Records documenting the individual making the observation, the description of the accumulated stormwater and the date and time of the release shall be kept for a period of five years. (3) A narrative description of Best Management Practices (BMPs) to be considered such as, but not limited to, oil and grease separation, debris control, vegetative filter strips, infiltration and stormwater detention or retention, where necessary. The need for structural BMPs shall be based on the assessment of potential of sources contributing significant quantities of pollutants to stormwater discharges and data collected through monitoring of stormwater discharges. (4) Inspection schedules of stormwater conveyances and controls and measures to be taken to limit or prevent erosion associated with the stormwater systems. C. SPK Prevention and Response r'skjaslsessmlent of potential F Fac personnel or team) plan responsible person st. pore al to contaminate stop wi a facility operations. r� The $pill Prevention and Response It sogr` ces based on a materials inf d. Prevle tarive MAintenance and Good pro shall e' developed. The in nance a ties of stormwater of rial lr�dyng areas and regular t the r gram lementing the plan s times during f eihty ugh spills or exposur} iing Prog*: A pt fall document schedi !ms, plant equipment' edules of these areas sl of o aentanea in the iti ns that have the materials' associated ntative maintenance: of inspections and systems. Inspection' be incorporated into e. TraGini ig schedules shall be developed and trig i. rovided at a minim n on an annual basis on proper spill response and cleanup Procedures and preventative maintenance activities for all personnel involved in any of the facility's operations that have the potential to contaminate stormwater runoff. Facility personnel (or team) responsible for implementing the training shall be identified in the plan. f. The Stormwater Pollution Prevention Plan shall identify a specific position(s) responsible for the overall coordination, development, implementation, and revision to the Plan. Responsibilities for all components of the Plan shall be documented and position(s) assignments provided. g. Plan Amendment: The permittee shall amend the Plan whenever there is a change in design, construction, operation, or maintenance which has a significant effect on the potential for the discharge of pollutants via a point source to surface waters. The Stormwater Pollution Prevention Plan shall be reviewed and updated on an annual basis. The Director may notify the permittee when the Plan does not meet one or more of the minimum requirements of the permit. Within 30 days of such notice, the permittee shall submit a time schedule to the Director for modifying the Plan to meet mim nimurequirements. The permitee shall provide certification in writing (in accordance with Part III, Standard Conditions, Section B.11.) to the Director that the changes have been made. h. Facility Inspections: Inspections of the facility and all stormwater systems shall occur at a nummum on a semiannual schedule, once in the fall (September - November) and once during Part 1 . Permit NC0003433 the spring (April - June). The inspection and any subsequent maintenance activities performed shallbe documented, recording date and time of inspection, individual(s) making the inspection and a narrative description of the facility's stormwater control systems, plant equipment and systems. Records of these inspections shall be incorporated into the Stormwater Pollution Prevention Plan. Visual monitoring as required in Part II, Section A.2. shall be performed in addition to facility inspections. Implementation: Implementation of the Planshall include documentation of all monitoring, measurements, inspections, maintenance activities and training provided to employees, including the log of the sampling data. Activities taken to implement BMPs associated with the industrial activities, including vehicle maintenance activities, must also be recorded. All required documentation shall be kept on -site for a period of five years and made available to the Director or his authorized representative immediately upon request. 2. Visual Monitoring Visual monitoring requires a qualitative visual inspection of each stormwater outfall, regardless of representative outfall status, for the purpose of evaluating the effectiveness of the Stormwater Pollution Prevention Plan and assessing new sources of stormwater pollution. No analytical tests are required. Visual monitoring of stormwater outfalls does not need to be performed during a representative storm event. Stormwater Discharge Characteristics Frequency MonitoringType' Monitoring Location Color Semi-AnnualVisual SDO Odor Serru-An#al Observation SDO Clarity i Semi-Artpu Vis SD Floating Solids Serm-AruniaF visual SD Suspen a Solids Senn-Aonua Visu SDO Foam Senn Visu4l SDO O Seen emitu Visual SDO Other obvious m ors, stormwater �Iual Visual SDO NOTES: I Frequency: The first visual monitoring event during the term of the permit must be performed during the initial analytical monitoring event. All subsequent visual monitoring will be performed twice per year, once in the spring and once in the fall. 2 Monitoring Type: Monitoring requires a qualitative observation of each stormwater outfall. No analytical testing or sampling is required 3 Sample Location: Stormwater Discharge Outfall (SDO). SECTION D: STORMWATER DEFINITIONS Best Management Practices (BMPs) Schedules of activities, prohibitions of practices, maintenance procedures, and other management practices to prevent or reduce the pollution of waters of the United States. BMPs also include treatment requirements, operation procedures, and practices to control plant site runoff, spillage or leaks, sludge or waste disposal, or drainage from raw material storage. .> Pan I • Permit NC0003433 2. Bulk Storage of Liquid Products Liquid raw materials, manufactured products, waste materials or by-products with a single above ground storage container having a capacity of greater than 660 gallons or with multiple above ground storage containers having a total storage capacity of greater than 1,320 gallons. 3. Point Source Discharge Any discernible, confined and discrete conveyance, including but specifically not limited to, any pipe, ditch, channel, tunnel, conduit, well, discrete fissure, container, rolling stock, or concentrated animal feeding operation from which pollutants are or may be discharged to waters of the state. 4. Runoff Coefficient The fraction of total rainfall that is not infiltrated into or otherwise retained by the soil, concrete, asphalt or other surface upon which it falls that will appear at the conveyance as runoff. 5. Secondary Containment Spill containment for the contents of the single largest tank within the containment structure plus sufficient freeboard to allow for the 25-year, 24-hour storm event. F_ 6. Section 30 Water Priority Chetmcal f A chemical or'chemica] careg owhich:l a. Is liste I in 40 CFPL 3702.65 puts' ant to Section 313 0 id of the perfund Amendments' and authorization ?act (SA RA) of 1986, also titled yh rgency P g and Community Riot o-Know Act of-1986; ` 'h ' I b. Is p nt' at 94 bode threshold leviCis at cilityi Jubj to S title III, Section 313 rep ng regen d �` 111111� C. TI#a4 MWE at loin o o e following criteria:' - Li (1) Is listed in appendix D of 40 CFR part 122 on either Table II (organic priority pollutants), Table III (certain metals, cyanides, and phenols) or Table IV (certain toxic pollutants and hazardous substances); (2) Is listed as a hazardous substance pursuant to section 311(b)(2)(A) of the CWA at 40 CFR 116.4; or (3) Is a pollutant for which EPA has published acute or chronic water quality criteria. Significant Materials Includes, but is not limited to: raw materials; fuels; materials such as solvents, detergents, and plastic pellets; finished materials such as metallic products; raw materials used in food processing or production; hazardous substances designated under section 101(14) of CERCLA; any chemical the facility is required to report pursuant to section 313 of Title III of SARA; fertilizers; pesticides; and waste products such as ashes, slag and sludge that have the potential to be released with stormwater discharges. 8. Significant Spills Includes, but is not limited to: releases of oil or hazardous substances in excess of reportable quantities under section 311 of the Clean Water Act (Ref: 40 CFR 110.10 and CFR 117.21) or section 102 of CERCLA (Ref: 40 CFR 302.4). Part I • Permit NC0003433 E Stormwater Runoff The flow of water which results from precipitation and which occurs immediately following rainfall or as a result of snowmelt. 10. Total Flow The flow corresponding to the time period over which the sample collection occurs. The total flow calculated based on the size of the area draining to the outfall, the amount of the built -upon (impervious) surfaces within the drainage area, and the total amount of rainfall occurring during the sampling period. 11. Visible Sedimentation Solid particulate matter, both mineral and organic, that has been or is being transported by water, air, gravity, or ice from its site of origin which can be seen with the unaided eye. June 24, 2003 NCDENR/DWQ FACT SHEET FOR NPDES PERMIT DEVELOPMENT Progress Energy Carolinas, Inc. - NC0003433 (L) Facility Name a Fear Steam Electric Generating Plant (2.) PermittedFlow vIGD) ! No Limit County Chatham (3.) Facile Class IV '�) (7) Regtonal Office: Ralei hh S4L. Pmtreatment Program: NA — 8. USGS T� Quad: --- I E22SE 5. Permit Status: Renewal 9. USGS d Name: Moncure (L) Receiving Stream: IJT Cape Fear River, Cape (7.) Drainage Area (miz): NA Fear River, Shaddox Creek l (2.)-Sub basrn: - 03-06-07 8.) Summer 7gl�cfs): -- 0.0 -- - (3.) Stream Index Number: 21-32 j (9.) Winter 7 t0tcfsJ: 0 0 4. StreamClassdicahon: .: WS-IV 10. 3 2 cfs : t 0.0 303 41Status- Not Listed 1_t1l. Average Flow cfs : 0.0 -(5)_ - 6. 305 Status: Supporting 12. IWC %: i 90 This permit has been drafted in accordance with 40 Proposed changes from the previous are summarized section 2.0. Compliance is summarized in section 3.0 CFR 423 and North Carolina Administrative Code. in section 1.0. Facility specifics are summarized in 1.0 Proposed Changes Incorporated into Permit Renewal outfall 001 • Deletion of Se and As Monitoring: The historically low (or non -detect) concentrations of Se and As in this outfall warrant deletion of monitoring in light of continued monitoring at outfalls 005 and 007. outfall 005 • Addition of Metal Cleaning Waste Limitations: Per 40 CFR 423.13, effluent limitations for total copper and total iron have been added to internal outfall 005. • Addition of NH.-N Monitoring: The Permittee has added a Rotating Over Fire Air (ROFA) System on a number of its boilers to reduce NO, emissions. This system utilizes high velocity air injection and ammonia to achieve the NO, reductions. Any unreacted ammonia adsorbed on the fly ash from this system will be sluiced to the ash pond. In an effort to quantify the impact of this system on effluent ammonia levels from outfall 005, monthly monitoring has been added. Outfall 007 • Deletion of TSS Monitoring: Total Suspended Solids is limited at both internal outfalls 001 and 005. As such, neither limits nor monitoring requirements are needed for outfall 007. Deletion of Cd Monitoring: All effluent samples for cadmium collected during the period January 2000 through present (82 samples) have been non -detect. As such, effluent monitoring for cadmium is deemed unnecessary and has been deleted. • Reduction of As and Se Monitoring Frequencies: This facility has historically monitored arsenic and selenium on a monthly basis at outfall 007. The low levels of arsenic and selenium present in this outfall during the period of review (January 2000 to present) warrant a reduction in the monitoring frequency to quarterly. NPDES Permit Fact Sheet — dune 24, 2003 Page 2 P..,r.ess Energy Carolinas, Inc. NC0003433 Continued monitoring is recommended given the prevalence of these constituents in coal and their toxicity to aquatic life and human health. Outfall 008 • Deletion of Analytical Requirements: This outfall discharges stormwater from an abandoned ash pond (about 30 years abandoned). It last discharged in 1998. As such, analytical requirements for this outfall have been deleted with coverage moved to sections C and D of Part 1, stormwater requirements. New Stormwater Outfalls • Addition of Stormwater Outfalls SW-1 through SW-4: Sections C and D of Part I articulate the monitoring requirements for the recently identified stormwater outfalls SW -I, SW-2, SW-3, and SW-4. Sections C and D are consistent with those requirements ordinarily contained within an individual NPDES stormwater permit. Miscellaneous • Permit Expiration Date: The expiration date has been changed to July 31, 2006 in accordance with the Cape Fear River Basin permitting schedule. 2.0 Summary This is a standard NPDES permit renewal for Progress Energy Carolinas' (formerly known as Carolina Power & Light), 400 megawatt (MWe) steam electric power plant on the Cape Fear River in Moncure, North Carolina. The facility operates two coal-fired units with a total net generating capacity of 316 MWe, two waste heat recovery units with a total net capacity of 28 MWe,and four internal combustion turbines with a total net capacity of 56 MWe. This facility withdraws water from the Cape Fear River just downstream of the confluence of the Deep and Haw Rivers. Most outfalls discharge to a channel (designated an unnamed tributary to the Cape Fear river) just upstream of Buckhorn Dam in Chatham County (see attached map). The quantity of water withdrawn depends on the time of year. During warmer months, more water is used as the condenser water is cooled via cooling towers. During the cooler months, the towers are not used. The facility currently operates three internal wastewater outfalls (001, 003, and 005) and one outfall that is the combination of the three (outfall 007). Outfall 008 is stormwater discharged from an abandoned ash pond south of the plant. Four additional stormwater outfalls were recently discovered by plant staff and have been labeled outfalls SW- 1, SW-2, SW-3, and SW-4. A summary of the flows to each outfall follows. Outfall 001 This outfall discharges from the west ash pond to the unnamed tributary and contains the following: • coal pile runoff; • oil tank runoff, • water treatment system wastewaters (settling basin drains and filter backwash); • parking lot drains; • yard drains; • boiler blowdown; • floor drains; • demineralizer regenerate; • oil unloading area drains; • cooling tower blowdown for equipment; • ash trench wastewaters; • acid/caustic sump wastewaters. Most of these streams are designated low volume wastes and regulated via 40 CFR 423.12 (bx3). 0 n Intake Plant Site East Ash Pond v` `i J k` 007 West Ash \\\\\ Pond 0 1000 2000 Meters 0 2000 4000 5000 i r t r Feet NORTH CAROLINA Discharge Canal 1.5 miles I Attachment 1 — Form 1 — Item XI — Map Carolina Power & Light Company Cape Fear Steam Electric Plant Chatham County Page 2 of 2 East side yard drains Coal pile run off No. 2 oil tank run off Sell basin drains Parking lot drains North side yard drains Units 1 & 2 boiler blowdown South sitle yartl tlrains Demineralizer regenerate Units 1 - 4 Boor drains Units 5 & 6 floor drains Oil unloadina area F I Ash trench I Pump Station No. 4 Pump Station No. 8 Pump Station Nc 2 Pump Station No 6 Pump Station Na. g Pump Station No. 1 Pump Station No. 3 Pump Station No. 5 Pump Station No. 7 Waste Oil Storage Low Volume Retention Basin West Ash Pond East Ash Ld J"`- Pond Ash transport wash H system ESP Wash Boiler makeup K County Water Service water System L Plant Intake Condensers structure M Make up Cape Fear F'CoolingTower E Evaporation pumps River N Discharge Canal Cape Fear River SHOWN AS BEING ON ONCE -THROUGH COOLING Carolina Power & Light Company N Valves normally closed Cape Fear Steam Electric Plant VKA Valves normally open Chatham County, INC Schematic Flow Diagram on Once -Through Cooling East side yard drains Coal pile run off No. 2 of tank run off Settling basin drains LParking lot drains North Side yard drains R South side yard drains Demineralizer regenerate Units 1 - 4 floor drains Units 5 & 6 floor drains — Oil untoadino area R Ash trench aoid/causti( area sum 0 Pump Station No. 4 Pump Station No. 8 Pump Station No 2 Pump Station No 6 Pump Station No 9 Pump Station No 1 Pump Station No. 3 Pump Station No 6 Pump Station No. 7 East Ash Pond Ash transport H 0 system I �—� ESP W ash Boiler makeup K County Water Service water System L Plant Intake Condensers structure Make up Cape Fear Cooling Tower Evaporation pumps giver N —+ Evaporation West Ash I Discharge 005 B .I Discharge Pond -__ ,,,,, Canal SHOWN AS BEING ON ONCE -THROUGH Waste Cil Storage COOLING TOWERS Low Volume Retention Basin Cape Fear River H Carolina Power & Light Company Valves normally closed Cape Fear Steam Electric Plant Valves normally open Chatham County, INC Schematic Flow Diagram on once through Cooling Towers NPDES Permit Fact Sheetilune 24, 2003 APess Energy Carolinas, Inc. Page 3 NC0003433 Galati 005 This outfall discharges cooling waters and constitutes the vast majority of wastewater discharged through outfall 007. Water is withdrawn from the Cape Fear river and used in a once -through mode in the condenser and discharged to the unnamed tributary. When the temperature at outfall 007 approaches 32°C, cooling towers are placed in service in once -through mode to keep the tributary at or below 32°C. The once -through flow can range from 58.8 MGD to 385.4 MGD. outfall 005 This outfall discharges from the east ash pond to the unnamed tributary and contains the following: • ash sluice water (423.12(b)(4)); • domestic wastewater effluent; air preheater washes; • electrostatic precipitator washes; • spent sandblast material; • rotating Over Fire Air (ROFA) system wastewaters (via ash sluice); • metal cleaning wastes. An extended aeration package treatment plant treats all domestic wastewater generated on -site. Ash sluice water is composed of fly and bottom ash from the two coal units. Air preheaters and electrostatic precipitators are washed about once every five years. The interior of the boiler is sandblasted once every five years. The spent sandblast material is discharged to the east ash pond via the ash sluice pipelines. Outfall 007 This outfall is the combined outfall for outfalls 001, 003, and 005 and discharges to the unnamed tributary approximately 250 feet downstream from the nearest intemal outfall. Outfall 008 This outfall discharges stormwater from an abandoned ash pond. Ash disposal to this pond was terminated in the late 1970s. A majority of this area is covered with grass and trees with a small pool of approximately 3 acres of standing water. No industrial activities are performed in this pond. This pond last discharged in 1998. outfall 5W-1 This outfall discharges stormwater from an ash pond abandoned 30+ years ago. The entire pond is dry and revegetated with pine trees, several hardwood tree species and various other native upland vegetation. There is no evidence of any temporary ponding of water or presence of wetland vegetation. Outfall SW-2 This outfall drains a very small area of the site adjacent to a short section of the railroad tracks which transport coal cars to the power plant. No loading or unloading of coal takes place in this area. The limited amount of stormwater originating from this small area combines with a significantly greater amount of surface runoff from a small employee parking lot, a wooded employee picnic area, and grassy lawns before the combined runoff ultimately reaches waters of the State at a tributary to Shaddox Creek. Outfall SW-3 This outfall discharges stormwater drainage from the plant entrance road which is used by oil delivery trucks. Any stormwater from the plant road flows over approximately 45 feet of grass before entering a grass -lined ditch which drains to an unnamed tributary of Shaddox Creek. Outfall SW-4 This outfall discharges stormwater drainage from railroad tracks south of the east ash pond. No loading or unloading of coal takes place in this area. This stormwater discharges to a swampy area, a tributary of the discharge canal. NPDES Permit Fact Sheet — June 24, 2003 Page 4 5.0 Compliance Summary Progress Energy Carolinas, Inc. NC0003433 A review of the facility's effluent data was conducted for the period January, 2000 through May, 2003. The facility had no permit violations with the exception of a whole effluent toxicity failure in February of this year. The facility conducted an evaluation of the effluent comparing that day's effluent with historical information. No oddities were noted and the facility was unable to determine the cause of the toxicity failure. It believes the failure to have been the result of something in the Cape Fear River present in the intake water. 4.0 Proposed Schedule for Permit Issuance Draft Permit to Public Notice: July 9, 2003 Permit Scheduled to Issue: August 25, 2003 5.0 State Contact Information If you have any questions on any of the above information or on the attached permit, please contact Mark McIntire at (919) 733-5083, extension 508. Copies of the following are attached to provide further information on the permit development: Draft permit; Application package. NPDES Recommendation by: Signature Date Regional Office Comments: Regional Recommendation by: Signature Date Reviewed and accepted by: Regional Supervisor: Signature Date NPDES Unit Supervisor: Signature Date GlAlk `C Progress Energy July 15, 2003 Mr. Mark McIntire North Carolina Department of Environment and Natural Resources Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Subject: Progress Energy Carolinas, Inc. Cape Fear Steam Electric Plant NPDES Permit No. NC0003433 Amendment to Application Dear Mr. McIntire: C56) '`s. i.fv i /t,�. Kiih.L✓v With reference to your telephone conversation of July 7, 2003 with Mr. Hank Lyon, Progress Energy Carolinas, Inc., is respectfully requesting the amendment of our current NPDES permit application (applicable amendment dated March 1, 2001) and our renewal application, dated January 25, 2001, to reflect the use of urea for NOx emission control in Units 5 and 6 boilers. Subsequent to our March 1, 2001 permit application amendment, a Rotating Over Fire Air (ROFA) and ammonia injection (Rotamix) system was installed for NOx emission control on Units 5 and 6 boilers. Material storage and handling considerations now dictate the use of urea, either solely or alternately with aqueous ammonia, in the emission control systems for these boilers. Currently, any un-reacted ammonia is carried to the east ash pond (Outfall 005) via the ash sluice water. The east ash pond discharges to the discharge canal upstream of the final sample point (Outfall 007). Cape Fear Plant is required to monitor chronic toxicity at Outfall 007 as a condition of the current NPDES permit. As historical monitoring results do not indicate toxicity at this location and complete breakdown of urea into ammonia is anticipated following injection. Progress Energy Carolinas, Inc. believes that the use of urea will not change the nature of permitted discharges at the Plant. By this correspondence, Progress Energy Carolinas, Inc. requests the amendment of our current and renewal permit applications to read urea andlor aqueous ammonia where ammonia or aqueous ammonia is referenced for NOx emission controls and potential discharges. Similarly, references for Unit 6 emission controls should read Units 5 and 6. Our schedule for implementing this process modification is on or after August 18, 2003. A written notification acknowledging your acceptance of this request would be appreciated prior to this date. Thank you and the DWQ staff for your continued cooperation in support of our permitting needs. If you have further questions or require additional information, please contact Hank Lyon at (919) 362-3322. Progress Energy Carolinas, Inc. Cape Fear Steam Plant 500 CP&L Road Morcure, NC 27559 Annual Report on Carcinogens, Na icology Program, U.S. Department of Human Services, Public Health Service. Title 29 Code of Federal Regulations, Part 1910, Subpart Z, Toxic and Hazardous Substances, Occupational Safety and Health Administration (OSHA). Registry of Toxic Effects of Chemical Substances, National Institute for Occupational Safety and Health, Cincinnati, Ohio (CD-ROM version), Micromedex, Inc., Englewood, CO. Shepard's Catalog of Teratogenic Agents (CD-ROM version), Micromedex, Inc., Englewood, CO. Suspect Chemicals Sourcebook (a guide to industrial chemicals covered under major regulatory and advisory programs), Roytech Publications (a Division of Ariel Corporation), Bethesda, MD. The Teratogen Information System, University of Washington, Seattle, Washington (CD-ROM version), Micromedex, Inc., Englewood, CO. REVISED: May 2000 Michael F. Easley Governor lb William G. Ross, Jr., Secretary Department of'. rvironment and Natural 9esources Alan W. Klimek, P.E. Director l Division of Water Quality May 30, 2003 Mr. Robert E. Beasley _ i Subject: Whole Effluent Toxicity /: Cape Fear Steam Plant Cape Fear Steam Plant Progress Energy ., �`` NPDES No. NC0003433 500 CP&L Road c,` - /�.�,� Pipe No. 007 Moncure, North Carolina February 24, 2003 Test Result Mr. Beasley: The subject Progress Energy facility produced a noncompliant whole effluent toxicity (WET) test result on 2/24/03. Subsequently, Reid Garrett and Louise England provided the Aquatic Toxicology Unit with information concerning the circumstances surrounding sample collection for the test. Based on that information and best professional judgment, our office chose to exercise enforcement discretion and did not issue a Notice of Violation (NOV) for the 2/24/03 test result. We made our decision based upon flow and water quality data collected from the Cape Fear River, the nature of the facility's discharge, and the results of subsequent WET test results. As we understand it, the facility pumps cooling water directly from the river with little treatment. The data indicated a significant flow change as well as a conductivity "spike" in the river around the time of sample collection. WET tests conducted on the facility's discharge in March and April of 2003 resulted in compliant results. Therefore, we believe it likely that the failing WET test result was caused by circumstances beyond the facility operators' control. In the future, Progress Energy may want to consider conducting a WET test on intake water concurrent with the effluent test. This would serve to put in clearer context any future failure of the effluent WET test. If you have further questions or require more information, please call me at (919) 733-2136. Sincerely, M ,-,�77 Matt Matthews, Supervisor Aquatic Toxicology Unit cc: Ken Schuster, Raleigh Regional Office Reid Garrett, Progress Energy 4MA NC-DENR Customer Service 1 800 623-7748 Environmental Sciences Branch 1621 Mail Service Center Raleigh, NC 27699-1621 (919) 733.9960 imcnaeiam G. r. Ross ec error William G. Ross Jr., Secretary North Carolina Depa nvironment and Natural Resources Alan W. Klimek, P.E. Director Division of Water Quality DIVISION OF WATER QUALITY May 5, 2003 Mr. Robert E. Beasley, Plant Manager CP&L Cape Fear Steam Electric Plant 500 CP&L Road Moncure, North Carolina 27559 Subject: Compliance Evaluation Inspection CP&L Cape Fear Steam Electric Plann NPDES Permit No. NC0003433 Ash Reuse Permit No. WQ0000020 Chatham County Dear Mr. Beasley: An inspection was performed at the Cape Fear Plant on September 25, 2002 by Judy Garrett of the Raleigh Regional Office. Mr. Danny Hedgepeth, ORC represented the Company during the inspection. His assistance is appreciated. Findings during the inspection are as follows: 1) Pipe 001- West Ash Pond- There was a small discharge into the river. The discharge was clear with no foam or floating materials observed. This pond is currently inactive with no ash being routinely discharged to it. 2) Pipe 003- Cooling and stormwater- Water in effluent channel was clear with no foam or floating solids. Flow is the only parameter reported for this location on the effluent channel. 3) Pipe 005- East Ash Pond- Discharge travels from the pond/lagoon through an approximately 400 ft effluent channel before entering the combined effluent channel. The discharge was clear and free of foam and floating materials. This pond routinely receives top and bottom ash in a slurry. The ash settles out in the front of the pond. The domestic wastewater treatment effluent and coal pile runoff both discharge to this pond. 4) Pipe 007- Combined discharge- Effluent appeared clear with no foam or floating solids observed. The effluent channel contained several adsorbent booms which Mr. Hedgepeth explained were for capturing any oil which might be accidentally spilled. Mr. Hedgepeth said Raleigh Regional Office Water Quality Section 1628 Mail Service Center Raleigh, NC 27699-1628 phone (919) 571-4700 Customer Service facsimile (919) 571-4718 1-800-623-7748 NMER r Mr. Beasley Page 2 that flow for this pipe is determined by the number of pumps in service, no evaporation is figured in. Mr. Hedgepeth said that they gave Water Resources effluent flow numbers with evaporation figured in to more accurately represent the actual amount of water being discharged to the river during the drought. 5) Pipe 008- Stormwater- There was no flow from this pipe at the time of the inspection. The water level was several feet below the outlet. Mr. Hedgepeth said that it may be years before it discharges again but they still check it weekly. 6) The Grade I Physical Chemical Classified Plant is being operated by Danny Hedgepeth, ORC who holds Grade II and Grade I Physical Chemical certifications. Back-up ORCs are Gary Kelly, Grade U and James Reed, Grade I operator. Mr. Hedgepeth stated that the Back-up ORCs are planning to attend the next Grade I Physical Chemical training. 7) ORC logs, calibration logs and one month of data were reviewed and found to be satisfactory. The facility has received laboratory certification for the 2 parameters analyzed on site, temperature and pH. Composite samples are time proportional since the flow is constant. The samples are poured into bottles supplied by the laboratory(Tritest) and stored on ice. When tritest picks up the samples, they record the temperatures. 8) A review of the monthly reports submitted for the 12 month period from April 2002 through March 2003 indicates compliance with the final effluent limitations and monitoring requirements contained in NPDES Permit No. NC0003433 with the exception of a failure of the Toxicity limit for Pipe 007 in February 2003. This violation will be addressed under the Division's Enforcement Policy. Mr. Hedgepeth indicated that the Cape Fear facility has not disposed of any ash under the reuse permit WQ0000020 which allows use of the ash for structural fill and 7 other uses. This office is recommending that the permit be renewed for this facility. If you have questions concerning this inspection, please contact me at (919) 571-4700. Sincerely Ludy Garrett Environmental Chemist cc: EPA Chatham County Health Department EPA'°" `�°a"`I' Form Approved. v .•hirp en. D.C. zaaeo OMB No. 2040-0057 Water Compliance Inspection Report Approval expires 8-31-98 Section A: National Data System Coding (i.e., PCSI 'rlanslaction Code a'/[I J1 t'�NPOES yr/mo/day Inspection Type Inspector Fac Type 1 u 2151 3U11 ^�01D10�$ �.3f�� 11 12 U d 5 17 isLQ 19 LSJ 20l ry LJ LLJJ L9 Remarks 2111111I111111111111111111I11111111166 nspecvon Work Days Facility Salt -Monitoring Evaluation Rating 61 CIA —Resenid 67 LJ—LJ 69 70 U 71 u 72 u 73 LLJ 74 751 1 1 1 1 1 1 1 ao Section B: Facility Data ecl iry nspeetad f1cor industrial users discharging to PO TW, also include POTW name and NPDES permit number) P (ne ss QEt-t.- — C'cti ry� fu r Sler7 _ & hcl , - � fJ ( �� G — [I,t 11 COYI /�-1-�t (CG4,J ,� N � U �� Entry Time/Date 1)-, .35 Permit Eff cove "ate 5y( R Exit Time/Dete tl � Permit ire on Date . '3 r� � Neme1^ls)) of On -Site A epreser.tatiiva_sl)/Tale(s)/Phone end Fax Numbers) V OU je Other Facility Data NNaa(/mee-.. Address of Responsible OfficiaiMtle/Phone and Fax ' Number r.,e-, Contacted ❑ Yes ❑ No Section C: Areas Evaluated During Inspection (Check only those areas evaluated) -- SPermit Records/Reports Facility Site Review Effluent/Receiving Waters Flow Measurement Salf-Monitoring Program Compliance Schedules Laboratory Operations & Maintenance Sludge Handling/Disposal Pretreatment Storm Water CSO/SSO (Sewer Overflow) Pollution Prevention Multimedia Other: S' 41 ' Section D_:Summary of Findings/Comments (Attach additions/ sheets of narrative and checidists as necessary) Name(s) and Signature(s) of Inspectors) Agency/Office/Phone and Fax Numbers Date � `J Signature at Management'' OV�A Re''vi�wer �� � Agency/Office/Phone and Fax Numbers � i2& v Date L�3oj a EPA Form 3560-3 (Rev 9.94) Previous edition, are obsolete. 1 L c Progress Energy I Z r March 28, 2003 14AOV A - Mr. Matt Matthews NC Division of Water Quality 0 3 0 Environmental Sciences Branch Aquatic Toxicology Unit 1621 Mail Service Center mac^ Raleigh, NC 27699-1621 Subject: Cape Fear Plant — NPDES Permit No. NC0003433 February Toxicity Cape Fear File Point 1252OG Dear Mr. Matthews, As you were notified on March 10, 2003, by Reid Garrett of Progress Energy Carolinas, Inc., the Cape Fear Plant received notice of an unsatisfactory result from the quarterly chronic pass/fail toxicity test conducted on Outfall 007. Outfall 007 is comprised primarily (> 99%) of once - through cooling water. Other sources that compose less than 1% of the now of 007 include storm water, ash sluice water, sewage treatment plant effluent, low volume wastewater; and coal pile runoff. During the sampling periods the average flow rate of the once -through cooling water was 186.7 MGD while the combined discharge of other sources had an average flow rate of only 0.7 MGD. The once -through cooling water is pumped from the Cape Fear River and receives no conditioning or biocide treatment prior to discharge. The fast attempt to perform the required quarterly toxicity test was deemed invalid and terminated by the contract laboratory due to logistic difficulties with an ice storm on February 17, 2003. Re -sampling was initiated on February 24, 2003, resulting in the reported toxicity issue. During the retest sampling, approximately 1.5 inches of freezing rain fell. According to USGS gauge data, the flow rate of the Cape Fear River approximately doubled during the re - sampling time period. The contract laboratory noted that the sample "looked dingy" and had "a lot of debris". Progress Energy has reviewed plant operations and determined that nothing out of the ordinary had occurred during the sampling period of the toxicity issue. Further, the most significant source of possible toxicity from the facility (the ash sluice water) to the outfall demonstrated no abnormal characteristics during this time period. Progress Energy concludes: The toxicity exhibited by the discharge from 007 was slight (25% demonstrated effect versus 20% allowance for biological significance of the test procedure). Progress Energy Carolinas, Inc. Cape Fear Steam Plant 500 CP&L Road Moncure, INC 27559 • No sources of toxicity from the plant operations were known to exist during the period of the toxicity issue. • The freezing rain event during the sampling period created significant runoff in the upper Cape Fear Basin as is evidenced by the associated increased river flow. Such a runoff more than likely carried road salts and other pollutants into the river. • Because of the vast predominance of Cape Fear River water in the 007 discharge, the slight toxicity exhibited by 007 was most likely due to river water and not by activities under the control of the plant. • The plant has a good history of compliance with the WET limits. • At NCAC 15A 2B.0205 the Department of Environment and Natural Resources Water Quality Standards recognize situations such as this and absolves dischargers from responsibility where the situation is beyond the control of the discharger. Progress Energy has subsequently retested the discharge with satisfactory results and plans to sample again in the month of April to fulfill the required follow-up testing. Consequently, Progress Energy requests that the Division of Water Quality consider refraining from issuing a Notice of Violation for the toxicity event. If you have any questions or need additional information, please call Ms. Louise England at 919 362-3522. 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. Sincerely, Robert E. Beasley Plant Manager cc: Mr. Ted Cashion - NCDWQ 1628 Mail Service Center Raleigh, NC 27699-1628 I % . s Effluent Toxicity Report Form - Chronic Pass/Fail and Acute LC50 Date: 03/06/03 Facility: CAPE FEAR gP�LANT NPDES#: NC0003433 Pipe#: 007 County: CHATHAM Labora ry Perf��in Test: i7RITEST, INC. / f/// �`�(/ Comments X a•�.._ I R.rr X ((I)! Si ure or Laboratorybupervisor Work Order: 0302-01025 Environmental Sciences Branch MAIL ORIGINAL TO: Div. of Water Quality N.C. DENR 1621 Mail Service Center Raleigh, North Carolina 27699-1621 Chronic Pass/Fail Reproduction Toxicity Test 'ONTROL ORGANISMS 1 2 3 4 5 6 7 8 9 10 11 12 # Young Produced 1127122120129128124129127127129123124 Adult (L) ive (D) ead L L L L L L L L L L L L affluent $: 90% 'REATMENT 2 ORGANISMS 1 2 3 4 5 6 7 8 9 10 11 12 # Young Produced 1116I20I20120119I20I17I23121117122I15 Adult (L)ive (D)ead IIL IL IL IL IL IL IL IL IL IL IL IL Chronic Test Results Calculated t = 5.637 Tabular t = 2.508 $ Reduction = 25.57 $ Mortality Avg.Reprod. 0.00 25.75 Control Control 0.00 19.17 Treatment 2 Treatment 2 Control CV 11.840% PASS FAIL $ control orgs X producing 3rd 100$ brood [Check One 1st sample 1st sample 2nd sample Complete This For Either Test pH Test Start Date: 02/26/03 Control 7.93 7.89 7.56 7.75 7.97 7.90 Collection (Start) Date Sample 1: Type/Duration Sample 2: 02/27/03 Treatment 2 7.54 7.75 7.52 7.77 7.31 7.57 Sample Type/Duration 2nd 1st P/F s s s Grab Comp. Duration D t e t e t e I S S a n a n a n Sample 1 X 24 bra L A A r d r d r d U M M t t t Sample 2 X 24 hrs T P P 1st sample 1st sample 2nd sample D.O. Hardness (mg/1) 48 Control 8.3 7.9 8.3 7.6 7.9 7.9 Spec. Cond.(µmhos) 212 142 127 Treatment 2 7.9 8.1 8.0 7.7 8.0 7.8 Chlorine(mg/1) ........ <0.1 <0.1 LC50/Acute Toxicity Test Sample temp. at receipt(°C) ....... 0.5 1.1 (Mortality expressed as $, combining replicates) $ % $ I $ I $ I $ I $ I $ $ $ $ I $ $ I $ I $ I $ I $ $ $ % Note: Please Concentration Complete This Mortalit Section Also y start/end start/end Control bit _ er High Conc. pH D.O. LC50 = $ Method of Determination 95% Con iT end ce Limits Moving Average TS % -- $ Karber Oth Organism Tested: Ceriodaphnia dubia Duration(hrs): Copied from DWQ form AT-1 (3/87) rev. 11/95 (DUBIA ver. 4.41) r A N Progress Energy March 11, 2003 File No.: 12520B Mr. Ted Cashion z NC Division of Water Quality c Water Quality Section 1628 Mail Service Center i --b Raleigh, NC 27699-1628 0 w Subject: CP&L — Cape Fear Plant a NPDES Permit No. NC0003433 5 Day Letter T Dear Mr. Cashion: On March 10, 2003 CP&L was notified by our contract laboratory that the toxicity test for Outfall 007 exceeded the permit requirement of a pass/fail chronic toxicity at 90 %. You were contacted by Louise England of CP&L on the same day to complete the 24 hour reporting requirement. Matt Matthews, the Aquatic Toxicology Unit Supervisor of the Environmental Sciences Branch of NCDENR, was notified on March 10, 2003 by Reid Garrett of CP&L. The 24-hour composite samples for the toxicity testing were collected starting on February 24, 2003 and February 27, 2003. The Cape Fear Plant was operating normally then and continues to operate normally with no unusual or different discharges. There were no chemical or petroleum spills on site that would have entered the discharge. Outfall 007 consists of: internal Outfall 003 consisting of once -through cooling water and stormwater; internal Outfall 005 consisting of ash sluice water, sewage treatment plant effluent, stormwater, and minor low volume wastewater; and internal Outfall 001 consisting of low volume wastewater, stormwater and coal pile runoff. During the sampling periods the average flow rate of the once -through cooling water was 186.7 MGD while the combined discharge of Outfalls 001 and 005 had an average flow rate of 0.7 MGD. Once -through cooling water is pumped from the Cape Fear River and receives no treatment prior to discharge. Because of the predominance of Cape Fear River water in the discharge, CP&L believes there may have been something in the Cape Fear River that caused the reported toxicity failure. We are currently in the process of resampling the discharge as per the State's WET policy. Please contact Louise England at (919) 362-3522 if there are any questions concerning the information in this submittal. Progress Energy Carolinas, Inc. Cape Fear Steam Plant 500 CP&L Bead Moncure, NC 27559 a er 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 off nes and imprisonment for knowing violations. Sincerely, Robert E. Beasley Plant Manager State of Nort olina Department , ironment gi nd Natural Resources Raleigh Regional Office Michael F. Easley, Governor William G. Ross, Jr., Secretary Alan W. Klimek, P.E. Director =4 • iA NCDENR NORTH CA OLINA DEPARTMENT OF ENVIRONMENT AND NxrUR RE5ouROE5 DIVISION OF WATER QUALITY July 1, 2002 Mr. Robert E. Beasley, Plant Manager CP&L Cape Fear Steam Electric Plant 500 CP&L Road Moncure, North Carolina 27559 Subject: Compliance Evaluation Inspection CP&L Cape Fear Steam Electric Plant NPDES Permit No. NC0003433 Chatham County Dear Mr. Beasley: An inspection was performed at the Cape Fear Plant on June 26, 2002 by Judy Garrett of the Raleigh Regional Office. Mr. Danny Hedgepeth, ORC represented the Company during the inspection. His assistance is appreciated. Findings during the inspection are as follows: 1) Pipe 001- West Ash Pond- There was a small discharge into the river. The discharge was clear with no foam or floating materials observed. This pond is currently inactive with no ash being routinely discharged to it. 2) Pipe003- Cooling and stormwater- Water in effluent channel was clear with no foam or floating solids. Flow is the only parameter reported for this location on the effluent channel. 3) Pipe 005- East Ash Pond- Discharge travels from pond through an effluent channel before entering the combined effluent channel. The discharge was clear and free of foam and floating materials. This pond routinely receives top and bottom ash in a.slurry. The ash settles out in the front of the pond. 4) Pipe 007- Combined discharge- Effluent appeared clear with no foam or floating solids observed. The effluent channel contained several adsorbent booms which Mr. Hedgepeth explained were for capturing any oil which might be accident spilled. 5) Pipe 008- Stormwater- There was no flow from this pipe at the time of the inspection. The water level was several feet below the outlet. Mr. Hedgepeth said that it may be years before it discharges again but they still check it weekly. 1628 Mail Service Center, Raleigh, NC 27699-1628 Telephone (919)571-4700 FAX (919)571-471 An Equal Opportunity Affirmative Action Employer 50% recycled/10% post -consumer Pape 00 Mr. Beasley Page 2 6) The Grade I Physical Chemical Classified Plant is being operated by Danny Hedgepeth, ORC who holds Grade 11 and Grade I Physical Chemical certifications. Back-up ORCs are Gary Kelly, Grade II and James Reed, Grade I operator. Mr. Hedgepeth stated that the Back-up ORCs are planning to attend the next Grade I Physical Chemical training. 7) ORC logs, calibration logs and one month of data were reviewed and found to be satisfactory. The facility has received laboratory certification for the 2 parameters analysed on site, temperature and pH. 8) A review of the monthly reports submitted for the 12 month period from April 2001 through March 2002 indicates compliance with the final effluent limitations and monitoring requirements contained in NPDES Permit No. NC0003433. If you have questions concerning this inspection, please contact me at (919) 571-4700. Sincerely, �-� Q 9�J u 11c.,(J�� Judy Garrett Environmental Chemist cc: EPA Chatham County Health Department Unittales nvuonmente role ion enc �►E PA Washington, D C 20460 NPDE� Compliance Inspectid F_ Mort Form Approved PP oved OMB No.204D-DDD3 Approval Expires 7-37-85 a Section A. National Data System Coding Traityn ion Code yr/mo/day Inspectiyn Type Inspector Fac Type + 4 2L5] CI0131 `f13131 ++ 1 0 G 1 ( 17 1 Remarks Ililllllllllllllllllllllllllllllllllllllliii�l Reserved Facility Evaluation Rating 61 CIA ------------------ Reserved -----------._--- 6�J 69 7� 71u 7� � 7j 74 7b( I I I 180 Section 6: Facility Data Name a / L. on o IF 1, y Inspect //�1 ?crt-�Y4/� '" ^n G I �L! w _ lJ 04A4 " �- (,O Entry Time I AM PM ❑ i P mil Eff Date 6 v Ent Time/Dale Permit Expiration Date lvC -- 7 Name(s) o On -Site Representatives) t-tPQyeP�'� Titles) DiZ� Phone Nqs) A Name, Address of Responsible Official 00 GPa L `►Zrxe Title Phone No Contactteed� ❑ Yes CSNo Section C: Areas Evaluated During Inspection -- (S = Satisfactory, M = Marginal, U = Unit tisfactory, N = Not Evaluated) Perm Records/Reports Facility Site Review Lsj Flow Measurement Laboratory Effluent/Receiving Waters Pretreatment Compliance Schedules Sell -Monitoring Program Operations & Mamtenanc Sludge Disposal Other. RI Section D: Summary of Findings/Comments (Attach additional sheets it necessary) — S ee- Nemesl and Signaturels) of lnspe tors) Agency/Otice/Telephone W f�2o <�i9 51f�-�f7�o Date Signature of Reviewer Agency/Office Date Regulatory Office Use Only Action Taken Data 7 � 7 Q Z- Compliance Status ❑ Noncompliance ❑ Compliance EFA Form saeo-3 (Rev. 3-85) Previous editions are obsolete -H June 14, 2002 5101 Ms. Caroline Broughton CP&L - Cape Fear Steam Electric Plant 500 CP&L Road Moncure, NC 27559- SUBJECT: Corrected Certificate Dear Ms. Broughton: Michael F. Easley, Governor William G. Ross Jr., Secretary North Carol ant of Environment and Natural Resources Alan W. Klimek, P.E. Director Division of Water Quality Enclosed is a corrected certificate that includes the proper designation as "Field Parameters Only". The previous certificate and attachment should be discarded and replaced with the enclosed copies. Please review this certificate to insure that your laboratory is certified for all parameters required to properly meet your certification needs. Contact us at 919-733-3908, if you have questions or need additional information. Sincerely, Steve W. Tedder Chief, Laboratory Section Enclosure cc: James W. Meyer Connie U. Brower Raleigh Regional Office L---� Laboratory Section N. C. Division of Water Quality 1623 Mail Service Center Raleigh, NC 27699-1623 FAX: 919-733-6241 Internet: www.esb.enr.state.nc.usllab �wA NCDENR (919) 733-3908 Attachment 1 0 North Carolina Wastewater/Groundwater Laboratory Certification FIELD PARAMETERS ONLY Certified Parameters Listing Lab Name: CP&L Cape Fear Steam Electric Plant Certificate Number: 5101 Address: 500 CP&L Road Effective Date: 06/05/2002 Moncure, NC 27559- Expiration Date: 12131/2002 Date of Last Amendment: The stave named laboratory, having duty trial the requirements of 15A NCAC 21-1.0800, is hereby certified for the measurement of the parameters listed below. CERTIFIED PARAMETERS INORGANICS pH Std Method 4500 H B TEMPERATURE Std Method 2550E This certification requires maintance of an acceptable quality assurance program, use of approved methodology, and satisfactory performance on evaluation samples. Laboratories are subject to civil penalties and/or decertification for Infractions as set forth in 15A NCAC 2H.0807. STATE OF NORTH CAROLINA DEPARTMENT OF THE ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY LABORATORY CERTIFICATION PROGRAM In accordance with the provisions of N.C. G.S. 143-215.3 (a) (1), 143-215.3 (a)(10) and NCAC 2H.0800: FIELD PARAMETERS ONLY CP&L CAPE FEAR STEAM ELECTRIC PLANT Is hereby certified to perform environmental analysis as listed on Attachment I and report monitoring data to DWQ for compliance with NPDES effluent, surface water, groundwater, and pretreatment regulations. By reference 15A NCAC 2H .0800 is made a part of this certificate. This certificate does not guarantee validity of data generated, but indicates the methodology, equipment, quality control procedures, records, and proficiency of the laboratory have been examined and found to be acceptable. This certificate shall be valid until December 31, 2002 Certificate No. 5101 K//J�f--.� e W Tedder WATER � j � Y June 5, 2002 5101 Ms. Caroline Broughton CP&L Cape Fear Steam Electric Plant 500 CP&L Road Moncure, NC 27559- Michael F. Easley, Governor William G. Ross Jr., Secretary North Caroli ment of Environment and Natural Resources Alan W. Klimek, P.E. Director Division of Water Quality SUBJECT: Initial Wastewater/Groundwater Laboratory Certification FIELD PARAMETERS ONLY Dear Ms. Broughton: The Department of Environment and Natural Resources, in accordance with the provisions of NC GS 143-215.3(a) (10), 15 NCAC 2H .0800, is pleased to certify your laboratory to perform specified environmental analysis required by the Environmental Management Commission monitoring and reporting regulations 15 NCAC 2B .0500 and 2H .0900 and 2L .0100, .0200, .0300, and 2N .0100 through .0800. A certificate acknowledging the certification of your laboratory is enclosed for your use. The certificate describes the requirements and limits of your certification. Please review this certificate to insure that your laboratory is certified for all parameters required to properly meet your certification needs. Please contact us at 919-733-3908 if you have questions or need additional information. Sincerely, �,C✓,v CAM, Steve W. Tedder Chief, Laboratory Section SWT:cub Enclosures cc: James W. Meyer Connie U. Brower Raleigh Regional Office( e E° Laboratory Section N. C. Division of Water Quality 1623 Mail Service Center Raleigh, NC 27699-1623 (919) 733-3908 Fax: (919) 733-6241 Internet: dwqlab.org Customer Service 1-800-623-7748 Attachment 1 46 North Carolina Wastewater/Groundwater Laboratory Certification Certified Parameters Listing Lab Name: CP&L Cape Fear Steam Electric Plant Certificate Number. 5101 Address: 500 CP&L Road Effective Date: 06/05/2002 Moncure, NC 27559- Expiration Date: 12/31/2002 Date of Last Amendment: The above named laboratory, having duly met the requirements of 15A NCAC 211.0800, is hereby certified for the measurement of the parameters listed below. CERTIFIED PARAMETERS INORGANICS pH Still Method 4500 H B TEMPERATURE Std Method 2550E This certification requires maintance of an acceptable quality assurance program, use of approved methodology, and satisfactory performance on evaluation samples. Laboratories are subject to civil penalties and/or decertification for infractions as set forth in 15A NCAC 2H.0807. STATE OF NORTH CAROLINA DEPARTMENT OF THE ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY LABORATORY CERTIFICATION PROGRAM In accordance with the provisions of N.C.G.S. 143-215.3 (a) (1), 143-215.3 (a)(10) and NCAC 2H.0800: w z�4. �`'` SSL Qt1AM VtOE@'G CP&L CAPE FEAR STEAM ELECTRIC PLANT Is hereby certified to perform environmental analysis as listed on Attachment 1 and report monitoring data to DWQ for compliance with NPDES effluent, surface water, groundwater, and pretreatment regulations. By reference 15A NCAC 2H .0800 is made a part of this certificate. This certificate does not guarantee validity of data generated, but indicates the methodology, equipment, quality control procedures, records, and proficiency of the laboratory have been examined and found to be acceptable. This certificate shall be valid until December 31, 2002 Certificate No. 5101