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HomeMy WebLinkAboutNC0003433_Issuance of Permit_20181017 4.���.STA1F m a:- ROY COOPER # '� , ���a ^` Governor c '�"> `)' J MICHAEL S.REGAN �. s Secretary au LINDA CULPEPPER Interim Director NORTH CAROLINA Environmental Quality October 17, 2018 Mr. Paul Draovitch Senior Vice President Environmental, Health & Safety Duke Energy Progress, LLC 526 S. Church Street Mail Code: EC3XP Charlotte,North Carolina 28202 Subject: Draft NPDES Permit Modification Permit NC0003433 Cape Fear Steam Electric Plant Chatham County Grade I Physical Chemical WPCS SIC 4911 Dear Mr. Draovitch: Enclosed with this letter is a copy of the Draft NPDES permit modification for your facility. Please review this draft carefully to ensure thorough understanding of the requirements and conditions it contains. There are several changes from the existing permit, including the following: • Proposed location for Outfall 008 [Lat: 35°35'29.54"N, Long: 79°3'3.85"W] has been added to the map. Upon completion of the Outfall 008 relocation, and written notification received by the Division, the Permittee is allowed to discharge through Outfall 008 at the new location. Accordingly, notification requirement has been added to the permit [See Supplement to Permit Cover Sheet]. • Special Condition A. (13.) Instream Monitoring has been revised to reflect the updated description for upstream and downstream sampling locations. The NPDES standard conditions (Parts II, III, and IV)that are a part of the permit are not included in this draft document (cover, map, and Part I). The latest version is available at https://bit.ly/2BZ4xxx and can be viewed online or downloaded as a PDF file. Concurrent with this notification the Division is publishing a notice in a newspaper having circulation in the general Chatham County area, soliciting public comments on this draft permit. Please provide any written comments you may have to the following: NCDEQ/DWR,NPDES £ D_EQ,) e North Carolina Department of Environmental Quality I Division of Water Resources 512 North Salisbury Street 11611 Mail Service Center I Raleigh,North Carolina 27699-1611 919 707 3601 Permitting Branch, 1617 Mail Service Center, Raleigh,NC 27699-1617 no later than 30 days after receipt of this draft permit. Following the 30-day public comment period, the Division will review all pertinent comments and take appropriate action prior to issuing a final permit. If you have questions concerning this draft permit,please call me at(919) 707-3610 or by email at Bing.Bai@ncdenr.gov. Sincerely, 13:'' ;--f-;4 Bing Bai, Engineer NPDES Complex Permitting Unit Hardcopy: NPDES Files Ecopy: US EPA Region 4 DWR/PWSS RegionallEngineer/Allen Hardy DWR/Regional Operations Section/Eric Smith DWR/Aquatic Toxicology Branch/Susan Meadows DWR/Raleigh Regional Office/Water Quality DWR/Operator Certification Program/Maureen Kinney Duke Energy Progress,!LLC/Richard Baker Email: Richard.IBaker@duke-energy.com Page 2 of 2 Permit NC0003433 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY DIVISION OF WATER RESOURCES PERMIT TO DISCHARGE WASTEWATER UNDER THE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM 3 In compliance with the provisions of North Carolina General S 43 215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act;/as'amended, Duke Energy Progress LLC is hereby authorized to discharge wastewater from a facility located'at the Cape Fean,Steani Electric Power Plant 500•,CP&L'Road 4. Moncure, �'v Chatham County_ ..� \ to receiving waters designated as an unnamed tributarylo the Cape Fear River (Outfall 007) and to the Cape Fear River(Outfalls 008, 009)-in the Cape Fear River Basin in accordance with effluent limitations, monitoring requirements,and other applicable conditions.set forth in Parts I, II and III hereof. � t , This permit shall'bedom_ e effective, Month, XX,XXXX \ ; 1 This permit and author zatiori'to discharge shall expire at midnight on June 30, 2023. Signed this day Month, XX, XXXX. DRAFT Linda Culpepper Interim Director, Division of Water Resources By Authority of the Environmental Management Commission Page 1 of 24 Permit NC0003433 SUPPLEMENT TO PERMIT COVER SHEET All previous NPDES Permits issued to this facility, whether for operation or discharge are hereby revoked, and as of this issuance, any prel iously issued permit bearing this number is no longer effective. Therefore, the exclusive authority to operate and discharge from this facility arises under the permit conditions, requirements, terms, and provisions included herein. Duke Energy Progress LLC is hereby authorized to: 1. Operate the following modified systems located at the decommissioned Cape Fear Steam Electric Power Plant at 500 CP&L Road near Moncure in Chatham County: • 1978 Ash Basin (Internal Outfall 001).This outfall is,de grated as an emergency discharge only and will consist of ash basin decanting wastewater. This is limited to discharging excess wastewater above the available treatment plantcapacity-during an eminent threat of 1978 Ash Basin overflow. 41 _ • 1985 Ash Basin (Internal Outfall 005):This outfall is designated as .an emergency discharge only and will consist of ash basin decanting wastewater This is limited\to discharging excess wastewater above the available treatment plant capacity during an eminent;threat of 1985 Ash Basin overflow. ( %,'� , � /� \ \,, • Combined Wastewater to an Unnamed Tributary to the Cape Fear River (Outfall 007). This outfall will discharge collectedvflowsIrom,the effluent channel consisting of ash basin comingled treateddec nting vuastewater, storm water, constructed seep flows, and episodic emergency flow from Internal Outfalls 001eand,005: - ''- • Combined Wastewater to'the Cape Fear,�(Outfall 008). This new outfall will discharge combined flows of treaated�wastewater from the on-site treatment facility,if necessary,to assure state Water.:Quality Standar•,ds are not contravened in the receiving stream. • 1963/,1970 Ash Basins (Outfall, 008A). This new outfall is designated as an emergency discharge only and will cons1st`sof, ash basin decanting wastewater. This is limited to discharging excess wastewater above the available treatment plant capacity during an eminent threat of'`1°963/1970 Ash'Basin overflow. • Ash Beneficiation,,Retention Pond Wastewater (Outfall 009). This new outfall will discharge episodic-waste ater collected from isolated areas of the beneficiation operation consisting of ash storage runoff, truck loading spills, and dust suppression. • Constructed French Drain (Internal Outfall S-05). This internal outfall [Lat: 35° 35' 25"N, Long: 79° 2' 47" W] is for discharge of combined flow from two French Drain sources to effluent channel of Outfall 007. 2. Upon construction and completion of the new proposed Outfall for Outfall 008, notify DWR Raleigh Regional Office and NPDES Complexermitting Unit, in writing, at least two weeks prior to the commencement of discharge from the ne I ly constructed Outfall 008.Notification can be submitted via email or by mail to the following address: Page 2 of 24 Permit NC0003433 NC Division of Water Resources Water Quality Regional Office Operations Section Supervisor 3800 Barrett Drive Raleigh,NC 27609 And NC Division of Water Resources NPDES Complex Permitting Supervisor 1617 Mail Service Center Raleigh,NC 27699-1617 3. Discharges are to the Cape Fear River and unnamed tributaries to, e Cape Fear River,and are classified as WS-IV waters in the Cape Fear River Basin. ;,/ :; `° ? ^ by h,'4 `� N //:, , ,/,) • \s \ y\., c.A.,-„, pct ' ``" ''`4. ,,,,/ �' ..,„✓ ` `', �/ \\w Page 3 of 24 Permit NC0003433 Part I A. (1.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS—Internal Outfall 001 [15A NCAC 02B .0400 et seq., 02B .0500 et seq.] a. During the period beginning on the effective date of this permit and lasting until expiration, the Permittee is authorized to discharge 1 on an emergency basis 1978 (West) Ash Basin decanting wastewater in excess of the facility's treatment capacity of 0.72 MGD to mitigate an eminent 1978 Ash Basin overflow. Such discharges shall be limited and monitored by the Permittee as specified below: EFFLUENT LIMITS MONITORING REQUIREMENTS CHARACTERISTICS Monthly Daily Measurement Sample Sample Average Maximum Frequency 2 Type Location FlowD fly,during Estimate Effluent yEpisodic‘Event Footnotes: , 1. The Permittee shall notify the Raleigh`Regional Office(919) 794--.420,0 no later than the end of the next business day of the occurrence of an emergency discharge`event including time .���w .�, of occurrence, duration, and cause. �;, , '--, ) 2. During the duration of an emergency discharge event, the flow shall be reported daily. b. Upon the occurrence of an emergency overflow event,Outfall 007 effluent sampling and reporting shall commence immediately for thelimited parameters listed in A.(3.)except for Mercury and Chronic Toxicity, and 'shall continue once per;,week for the duration of the emergency discharge event.,'Results of sampling from this Outfall shall meet the effluent limitations in A. (3.):.'N, `;` ' r/ ,"7 c. There shall-be-no discharge-6f floaflng,.solids\orvvisible foam in other than trace amounts. /, --- -;,'';':,,,, \- . 7. ---:--.;:, ;;;,-.„ \ : ''', '%, \F \" ' s�� \-':\d/'",/ Page 4 of 24 Permit NC0003433 A. (2.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS—Internal Outfall 005 [15A NCAC 02B .0400 et seq., 02B .0500 et seq.] a.- During the period beginning on the effective date of this permit and lasting until expiration, the Permittee is authorized to discharge I on an emergency basis 1985 (East) Ash Basin decanting wastewater in excess of the facility's treatment capacity of 0.72 MGD to mitigate an eminent 1985 Ash Basin overflow. Such discharges shall be limited and monitored by the Permittee as specified below: EFFLUENT LIMITS MONITORING REQUIREMENTS CHARACTERISTICS Monthly Daily Measurement Sample Sample Average Maximum Frequency 2 Type Location Flow Daily/during Estimate Effluent Episodic Event (1 / Footnotes: tit `s 1. The Permittee shall notify the Raleigh Regional Office(919 )791-4200 no later than the end of the next business day of the occurr{ence,of an emergency discharge event including time of occurrence and cause.., ti 2. During the duration of a discharge event th&flow shall be reportedvdaily. b. Upon the occurrence of an emergency,overflow4vent, Outfall 007 effluent sampling and reporting shall commence immediately for^the limited,'parameters listed in A.(3.)except for Chronic Toxicity and Mercury, and4allcontinue once per week for the duration of the emergency discharge event. Result's*sampli g•from this`'Outfall shall meet the effluent limitations in A./((30:);, - y q�< E L .w Z z� Rv \\ 1 c. There shall be nosdischarge of floating solids or visible foam in other than trace amounts. N \ \ `-.„ • k G vti ' \ <, ��'" \�., •. '\`�. t • Page 5 of 24 Permit NC0003433 A. (3.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS—Outfall 007 (decanting) [15A NCAC 02B .0400 et seq., 02B .0500 et seq.] Grade I Physical Chemical WPCS [15A NCAC 08G .0302] a. During the period beginning on the effective date of this permit and lasting until expiration, the Permittee is authorized to discharge from Outfall 007 comingled treated ash basin decanting wastewater (decanting the free water above the settled ash layer that does not involve mechanical disturbance of the ash), stormwater, emergency episodic discharge from Internal Outfalls 001 &005,and Constructed French Drain wastewater from S-05. Such discharges shall be limited and monitored by the Pel mittee as specified below: EFFLUENT (LIMITS MONITORING REQUIREMENTS CHARACTERISTICS Monthly Daily Measurement Sample Type Sample Average Maximum Frequency Location Flow 1 0.73 MGD 77, Daily Estimate 1 Effluent pH 2 6.0<jpH<9.0 S.U. ( ,/Monthly Grab Effluent " Total Suspended Solids 3 30.0 mg/L 100.0 mng/L Monthly, Grab Effluent Oil and Grease 15.0 mg/L 20,(1'ng/l1 Monthly '." Grab Effluent Total Antimony 5.6 µg/IL 5 ' /LMonthly \ -, ''', Grab Effluent Total Arsenic 10.0 µg/L 340.0 µg/L Weekly " 'Grab Effluent Total Molybdenum 160 µg%L 160 µg/ _' ,,.,, Monthly ''rGrab Effluent Total Nickel 25.0 µg1L"'-335.2 µg/L's" -Monthly Grab Effluent Total Selenium 5.0 pa\�',,56:0„µg/L ''''',.,::Weekly Grab Effluent Total Zinc 125.7 µg/L, \l25:7,, tg/L Monthly Grab Effluent Turbidity a ! '\ ' s'''): -,,,„Moiithl,r Grab Effluent ,�-��_," Total Mercury 5 // ,-- LIZng/L a annual'average:,,ti Weekly Grab Effluent Total Cadmium, µg/L 6,;<,: < ‘N,,.,°'t 1 " ; Monthly Grab Effluent Total Copper, µg/L \';,,:',‘,,, �y e Monthly Grab Effluent Total Lead .,�`" ,A "`� V µg/L-�-AP 1 •� Monthly Grab Effluent Fluoride,mg/L' ,, ''',., \-,:,,„,,*',( I--"'!,,z.,';3>,,,,, \ Monthly Grab Effluent Sulfates,nig/j,/ ''''<•„!,\!,\ '''''''‘, ..,1 Monthly Grab Effluent Total DissolyedvSolids,mg/L°.; ,, ' < , - Monthly Grab Effluent Thallium, µg/L•\ ; °`>, ° ',,s Monthly Grab Effluent Chronic Toxicity` '' �' b :-r Quarterly Grab Effluent Total Hardness,mg/L, NNN . l ` } Quarterly Grab Effluent Nitrate/Nitrite as N,mg/L\ 7 :; Quarterly Grab Effluent Total Kjeldahl Nitrogen,rng/L> ( ,/ Quarterly Grab Effluent Total Nitrogen,mg/L8 ``:..sem Quarterly Grab Effluent Total Phosphorus,mg/L Quarterly Grab Effluent Footnotes: 1. Flow estimate can be based on umping log if pumps are in service at time of flow. If flow is occurring with no pumps ope ating then flow measurement is required by using a V-notch weir, stop watch and calibrated cylinder, or other methods approved by the Division (such as flow sensor devices). 2. The facility shall continuously rnonitor pH when the decanting process commences and the pump shall be shutoff automatically when the 15 minutes running average pH falls below 6.1 standard units or rises above 8.9 standards units. Pumping will be allowed to continue if Page 6 of 24 Permit NC0003433 interruption might result in a dam failure or damage. The continuous pH monitoring is only required when the pumps are employed. In the event of a shut-off of the decanting pumps, due to continuous monitoring of pH, decanting may continue once the results of operational samples show the wastewater is back to within the allowable range of the 15 minutes running average for pH. 3. The facility shall continuously monitor TSS concentration when the decanting process commences and the pump shall be shutoff automatically when the 15 minutes running average exceeds 50 mg/L. Pumping will be allowed to continue if interruption might result in a dam failure or damage.The continuous TSS monitoring is only required when the pumps are employed. In the event of a shut-off of the decanting pumps, due to continuous monitoring of TSS, decanting may continue once the results of operational samples show the wastewater is back to within the allowable range of tby i,minutes running average for TSS. 4. The discharge from this facility shall not cause turbidityin the receiving stream to exceed 50 NTU. If the instream turbidity exceeds 50 NTU due to.,natural background conditions, the discharge cannot cause turbidity to increase in thereceiving stream. Therefore,if the effluent measurement exceeds 50 NTU, the Permittee shall sample upstream and downstream turbidity in the receiving waterbody, within 24 hours, to demonstrate the existing turbidity level in the receiving waterbody was not increased. All datashall be reported on the DNIRs. (See 15A NCAC 2B .0211 (21)). ,kms, 5. The facility shall use EPA method 1631E.\ er*Arthual ayshall be the calendar average. 6. Total Cadmium shall be meafured to a Practical=Quantitation Level of 0:51g/L. 7. Chronic Toxicity (Ceriodap\hniaa c ubia) at 90%`in ebruary, May, August, and November; See Special Condition A. (10.)x` �� �" �F` 8. Total Nitrogen=Total Kjeldahl Nitrogen,±Nitrate/Nitrite as N. b. When the facility commences the ash`;pond/ponds*decantingi_dewatering, the facility shall treat the wastewater discharged from\,the/ash pond/ponds using physical-chemical treatment, if necessary, to assurer state Water,Quality Standards are not contravened in the receiving stream. Duk 'Energyshall notify DWR NPDES Permitting and DWR Raleigh " RegionaLOffice,min writing,-within seven ca endar days of installing additional physical- / chemicl treatment'at this'Outfall. , � v:.; ` , s; 85% c. If any,�one of these pollutants (A ,Se, Sb, Hg, Mo, Ni, Pb and Zn) reaches of the allowable.level during the decanting/dewatering, the facility shall immediately discontinue discharge of the wastewater', and report it to the Regional Office and Complex NPDES Permitting Br�ch via telephone and e-mail. ,\ }, 1 d. The facility is allowed,to drawdown the wastewater in the ash pond to no less than three feet above the ash. The r`ate'for lowering the liquid level in a coal ash pond shall not exceed one (1) foot per day unless,a'higher rate is supported to the satisfaction of DEMLR and in accordance with NCAC, Title 15 A, Subchapter 2K. e. The facility shall use a floating pump station with free water skimmed from the ash basin wastewater surface using an adjustable weir. f. If no discharge occurs during the reporting period the Permittee shall submit its DMR eDMR), as required, and indicate "No Flow" (15A NCAC 02B .0506(a)(1)(E)). g. There shall be no discharge of floating solids or visible foam in other than trace amounts. Page 7 of 24 Permit NC0003433 A. (4.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS—Outfall 008 (decanting) [15A NCAC 02B .0400 et seq., 02B .0500 et seq.] Grade I Physical Chemical WPCS [15A NCAC 08G .0302] a. During the period beginning on the effective date of this permit,and lasting until the commencement of ash basin dewatering, or the addition of groundwater remediation treated wastewater, or permit expiration,the Permittee is authorized to discharge from Outfall 008 comingled treated ash basin decanting wastewater(decanting the free water above the settled ash layer that does not involve mechanical disturbance of the ash). Such discharges shall be limited and monitored by the Permittee as specified below: EFFLUENT (LIMITS MONITORING REQUIREMENTS CHARACTERISTICS Monthly Daily Measurement Sample Type Sample Average , Maximum Frequency Location 1 Flow I 0.72 MGD // ;1„Daily Estimate 2 Effluent pH 3 6.0<I pH<9.0 S.U. : Monthly Grab Effluent Total Suspended Solids 4 30.0 mg/L 100.0 mg/) Monthly Grab Effluent Oil and Grease 15.0 mg/L 20.0ig/LMonthly4 „;�': Grab Effluent Total Mercury 5 47 ng/L,I annual averages Weekly \ ,,,, Grab Effluent Turbidity 6 y , Monthly ''4(<:�°'';Grab Effluent Total Arsenic, µg/L /4-,> \ ',,,/,',Weekly 'Grab Effluent Total Selenium, µg/L ,; A° ; \, <Weekly Gfab Effluent Total Nickel, µg/L �: t v \ Monthly Grab Effluent Total Lead, µg/L I '; '''"z--;,,''';' ,,,,, Monthly Grab Effluent Chronic Toxicity? ,� 1 ,; '°` XI ,',, Quarterly, Grab Effluent Total Hardness,mg/L / ;r - , , I ; ' ,/-;;;, Quarterly Grab Effluent Nitrite/Nitrate as N,mg%L°` \ ` , °' Quarterly Grab Effluent Total Kjeldahl Nitrogen,mg/I>, .-11 ` , Quarterly Grab Effluent Total Nitrogen, ,mg/L„8 °. F ., � '; Quarterly Grab Effluent Total Phosphorus,mg/L ,� ``� 7'— ' -,, _,-,.,_ ti g Quarterly Grab Effluent /yp ` L\ Footnotes: {� ., �'�;� "�• 1. Effluent=cominglediample of the treatment facility's wastewater. 2. Flow estimate can be based on�pumping log if pumps are in service at time of flow. If flow is occurririg'with no pumps,operating then flow measurement is required by using a V-notch weir, stop watch and c librateci cylinder, or other methods approved by the Division (such as flow sensor-devices) 'L" 3. The facility shall contiguously monitor pH when the decanting process commences and the pump shall be shutoff automatically when the 15 minutes running average pH falls below 6.1 standard units or rises above 8.9 standards units. Pumping will be allowed to continue if interruption might result in a dam failure or damage. The continuous pH monitoring is only required when the pumps are a ployed. In the event of a shut-off of the decanting pumps, due to continuous monitoring o pH, decanting may continue once the results of operational samples show the wastewater is back to within the allowable range of the 15 minutes running average for pH. 4. The facility shall continuously monitor TSS concentration when the decanting process commences and the pump shall be shutoff automatically when the 15 minutes running average exceeds 50 mg/L. Pumping will be allowed to continue if interruption might result in a dam failure or damage.The continuous TSS monitoring is only required when the pumps Page 8 of 24 Permit NC0003433 are employed. In the event of a shut-off of the decanting pumps, due to continuous monitoring of TSS,decanting may continue once the results of operational samples show the wastewater is back to within the allowable range of the 15 minutes running average for TS S. 5. The facility shall use EPA method 1631E. Annual average shall be the calendar year. 6. The discharge from this facility shall not cause turbidity in the receiving stream to exceed 50 NTU. If the instream turbidity exceeds 50 NTU due to natural background conditions, the discharge cannot cause turbidity to increase in the receiving stream. Therefore,if the effluent measurement exceeds 50 NTU, the Permittee shall sample upstream and downstream turbidity in the receiving waterbody, within 24 hours, to demonstrate the existing turbidity level in the receiving waterbody was not increased. All data shall be reported on the DMRs. (See 15A NCAC 2B .0211 (21)). 7. Chronic Toxicity(Ceriodaphnia dubia) at 1.7% in February, May, August, and November; See Special Condition A. (10.). 8. Total Nitrogen=Total Kjeldahl Nitrogen+Nitrate/Nitri' to as N. b. When the facility commences the ash pond//oriels decantirig /dewatering, the facility shall treat the wastewater discharged from the ash pond/ponds using physical-chemical treatment,if necessary,to assure state Water Quality Standards are not contravened in the receiving stream. Duke Energy shall notifyy,DWR NPDES Pernutting and DWR Raleigh Regional Office, in writing, within seven 'calendar days of installing;`additional physical- chemical treatment at this Outfa . ,\ ,: , 4 � ., c. If any one of these pollutants (As Se,"Hg, Ni, andvPb).reaches 85% of the allowable level during the decanting/dewatering,�thge fac flit-,shall immediately discontinue discharge of the wastewater and report it to the Regional Office-,and Complex NPDES Permitting Branch via telephone and e-mail. �`�. d. The facility is allowed to drawdown the ewater in the-ash wa"s"tpond to no less than three feet above the ash. The rate for lowering the liquid level in a coal ash pond shall not exceed one (1) foot per-day unless 4a`-higher rate •is supported to the satisfaction of DEMLR and in accordance"with NCAC,;Title'15 A,Subchapter°2K. e. The.�facility shall use.,a�floating-pump station/with free water skimmed from the ash basin wastewater surface using�an adjustable weir. f. If no discharge occurs during the reporting period the Permittee shall submit its DMR (eDMR), as required, and indicate"No Flow" (15A NCAC 02B .0506(a)(1)(E)). g. There shall be no`discharge of floating solids or visible foam in other than trace amounts. Page 9 of 24 I Permit NC0003433 A. (5.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS—Outfall 008 (dewatering) [15A NCAC 02B .0400 et seq., 02B .0500 et seq.] Grade I Physical Chemical WPCS [15A NCAC 08G .0302] a. During the period beginning with the start of ash pond dewatering, and lasting until the addition of groundwater remediation treated wastewater, or permit expiration, the Permittee is authorized to discharge from Outfall 008 Icomingled treated ash basin dewatering wastewater. Such discharges shall be limited and monitored by the Permittee as specified below: EFFLUENT (LIMITS MONITORING REQUIREMENTS Monthly Daily Measurement Sample Type Sample CHARACTERISTICS Average Maximum Frequency Location 1 Flow ' I 0.72 MGD Daily, Estimate 2 Effluent pH 3 6.0<pH<9.0 S.U. ,°Weekly Grab Effluent Total Suspended Solids 4 30.0 mg/L 100.0 mg/L / ..weekly Grab Effluent Oil and Grease 15.0 mg/L 20.0 mg/L c,, /Weekly Grab Effluent Total Selenium 0.30 mg/L 2.73 mg/L.) Weekly N. Grab Effluent Total Mercury 5 47 ng/L, annual,ayerale Weekly,„.� Grab Effluent Turbidity6 1 ` � �� Weekly �,''\Grab Effluent Total Aluminum,mg/L I �,��, Weekly :Grab Effluent Total Arsenic, µg/L /-1-s, ''Z' ,/Weekly Grab, Effluent Total Cadmium, µg/L \. ,Weekly Grab Effluent Total Copper, µg/L `•,._`\;`,,,,.,^,;,,, • N eekly Grab Effluent Total Nickel, µg/L I `'e, , " ;''~ _ Weekly Grab Effluent Total Lead, µg/L ..47-77"-,- I ''y:\ �`--) ',,,WeellYX Grab Effluent Chronic Toxicity8 a`;//— ;:--: 1 `E,: 1 / %`',;:-Monthly`/ Grab Effluent Total Hardness,mg/L c,� �y'; `'' ". ,/ Quarterly Grab _ Effluent Nitnte/Nitrate as N,mg/L\\l'` 1 I \, c Quarterly Grab Effluent Total Kjeldahl Nitrogen, mg/ ,, A . 1 ;K_, `v, Quarterly Grab Effluent Total Nitrogen;.mg1F ,' `x .I [--, ,,_ ''`, . \ Quarterly Grab Effluent Total Phosphofus,mg/IN. ,N\ \\',y., I Quarterly Grab Effluent Footnot`e � s „ '`� ;� ,.FY L . 1. Effluent`,,comingled sample of the-treatment facility's treated wastewater. 2. Flow estimate can be based on pumping log if pumps are in service at time of flow. If flow wi is occurring with Jlo purines/operating then flow measurement is required by using a V-notch weir, stop watch andfcalibrated cylinder, or other methods approved by the Division (such as flow sensor devices) 3. The facility shall continuously onitor pH when the dewatering process commences and the pump shall be shutoff automat cally when the 15 minutes running average pH falls below 6.1 standard units or rises abov 8.9 standards units. Pumping will be allowed to continue if interruption might result in a d failure or damage. The continuous pH monitoring is only required when the pumps are a ployed. In the event of a shut-off of the dewatering pumps, due to continuous monitoring of pH,dewatering may continue once the results of operational samples show the wastewater is back to within the allowable range of the 15 minutes running average for pH. 4. The facility shall continuously) monitor TSS concentration when the dewatering process commences and the pump shall be shutoff automatically when the 15 minutes running average exceeds 50 mg/L. Pumping will be allowed to continue if interruption might result Page 10 of 24 Permit NC0003433 in a dam failure or damage.The continuous TSS monitoring is only required when the pumps are employed. In the event of a shut-off of the dewatering pumps, due to continuous monitoring of TSS, dewatering may continue once the results of operational samples show the wastewater is back to within the allowable range of the 15 minutes running average for TSS. 5. The facility shall use EPA method 1631E. Annual average shall be the calendar year. 6. The discharge from this facility shall not cause turbidity in the receiving stream to exceed 50 NTU. If the instream turbidity exceeds 50 NTU due to natural background conditions, the discharge cannot cause turbidity to increase in the receiving stream. Therefore,if the effluent measurement exceeds 50 NTU, the Permittee shall sample upstream and downstream turbidity in the receiving waterbody, within 24 hours, to demonstrate the existing turbidity level in the receiving waterbody was not increased. AlLd'ata shall be reported on the DMRs. (See 15A NCAC 2B .0211 (21)). //,, 7. Total Cadmium shall be measured to a Practical Quantitation Level,of 0.5 µg/L. 8. Chronic Toxicity(Ceriodaphnia dubia) at 1.7%,See Special Condition A. (11.). 9. Total Nitrogen=Total Kjeldahl Nitrogen+Nitrate/Nitrite as,,N. b. When the facility commences the ash pon ;ponds decanting/dewatering, the facility shall treat the wastewater discharged from the ash pond/ponds using physical-chemical treatment,if necessary,to assure state Water;Quality Standards are not contravened in the receiving stream.Duke Energy shall notify DWRRNBDES%Permitting anitDWR Raleigh Regional Office, in writing,within`seven calendar day' f installing additional physical- chemical treatment at this Outfall.��;�'''•�,, c. Dewatering is the removal of interstitial ter. starting when the free water level in the settled ash basin is less-than 3 feet,\or`if the water level is;more than 3 feet above the ash starting when mechanical-Aturbanceof the ash-occurs.wThe 'limits and conditions in A. (5.) shall remain enforced until the groundwater remediation treated discharge has commenced \ d. If any one of these pollutants(As,-;Se, Hg,`Ni;\and Pb) reaches 85% of the allowable level during the decanting/dewatering,the facility`'shall immediately discontinue discharge of the wastewater and•,report it'to"the Regional,Officeand Complex NPDES Permitting Branch via telephone and &mail. `\9.`\.. e. The facility shall submit written notification to the DWR Complex NPDES Permitting Unit and the DWR.Raleigh Regional Offieeof the intent to begin the initial ash basin dewatering activity sevencalendar days prior to commencing the dewatering. f. The rate for lowering the/liquid level in a coal ash pond shall not exceed one(1)foot per day unless a higher rate.is'iupported to the satisfaction of DEMLR and in accordance with NCAC, Title 15A, Subchapter 2K. g. If no discharge occurs during the reporting period the Permittee shall submit its DMR (eDMR), as required, and indicate "No Flow" (15A NCAC 02B .0506(a)(1)(E)). h. There shall be no discharge of floating solids or visible foam in other than trace amounts. Page 11 of 24 Permit NC0003433 A. (6.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS—Outfall 008 • (dewatering and ground water remediation) [15A NCAC 02B .0400 et seq., 02B .0500 et seq.] _ Grade I Physical Chemical WPCS [15A NCAC 08G .0302] a. During the period beginning with the start of groundwater remediation, and lasting until completion/termination of all ash basin dewatering activities,or permit expiration,the Permittee is authorized to discharge from Outfall 008 comingled treated ash pond dewatering wastewater and groundwater remediation wastewater. Such discharges shall be limited and monitored by the Permittee as specified below: EFFLUENT • 'LIMITS MONITORING REQUIREMENTS CHARACTERISTICS Monthly Daily Measurement Sample Type Sample Average Maximum Frequency Location 1 Flow ' 0.72 MGD /D,aily Estimate 2 Effluent pH 3 6.0 d,pH<9.0 S.U. t„, ',Weekly Grab Effluent Temperature, °C K.;`7 Weekly Grab Effluent Total Suspended Solids 4 30.0 mg/L 100.0,ng/L° _ Weekly's. Grab Effluent Oil and Grease 15.0 mg/L 20,0-nlg/L Weekly °'°;,. Grab Effluent Total Aluminum 385.1 mg/L 385`:1 mg/L Weekly '-' ;';.ti Grab Effluent Total Nickel 1.48 mg/L 16.3``ii/L ,Weekly 'c- 'Grab Effluent Total Selenium 0.30 mg/L 2.73 mg/L"- ,,//Weekly Grab Effluent - Total Mercury 5 47 ng/L, arinual average 5,':',a, Weekly Grab Effluent Turbidity 6 '1, `' '.ti''' Weekly Grab Effluent Total Arsenic L v WeeklyGrab Effluent Total Beryllium, µg/L - , A,, ' , '''',:,21-s-' .,,,,, Weekly,, Grab Effluent Total Copper, µg/L' /,''' .„; ,'', ' s\' \ ,/a ,..• •"W,eekly" Grab Effluent Total Lead, µg/L (','- ' ;'/ / Weekly Grab Effluent Total Silver, µg/L 7 °' ' ; <„ Weekly Garb Effluent Total Zinc, µg/L____ v ' � �; ., Weekly Grab Effluent Sulfates,mg/L , _: u<4; ,',., ,/'--1— * °°,-",, A Weekly Grab Effluent Total Dissolved'Solids,ming/J , '% I ` -°°"".-, `'' Weekly Grab Effluent Chronic Toxicity 8 \, '1\,:::1\ Monthly Grab Effluent Total Hardness;,nig/L v�'�,<, off; Quarterly Grab Effluent Conductivity, µmhos/cm `°, '°, ' N: Quarterly Grab Effluent Nitrite/Nitrate as N,mg/L ``; ' ; ' Quarterly Grab Effluent Total Kjeldahl Nitrogen;.,ii"g/L ) I Quarterly Grab Effluent Total Nitrogen,mg/L 9 \\,\7. ,/ ' Quarterly Grab Effluent Total Phosphorus,mg/L \..7 I Quarterly Grab Effluent Footnotes: 1. Effluent=comingled sample of the treatment facility's treated wastewater. 2. Flow estimate can be based on pumping log if pumps are in service at time of flow. If flow is occurring with no pumps operatiing then flow measurement is required by using a V-notch weir, stop watch and calibrated dylinder, or other methods approved by the Division(such as flow sensor devices). 3. The facility shall continuously monitor pH when dewatering process commences and the pump shall be shutoff automatically when the 15 minutes running average pH falls below 6.1 standard units or rises above 8.? standards units. Pumping will be allowed to continue if interruption might result in a dam failure or damage. The continuous pH monitoring is only Page 12 of 24 Permit NC0003433 required when the pumps are employed. In the event of a shut-off of the dewatering pumps, due to continuous monitoring of pH, dewatering may continue once the results of operational samples show the wastewater is back to within the allowable range of the 15 minutes running average for pH. 4. The facility shall continuously monitor TSS concentration when the dewatering process commences and the pump shall be shutoff automatically when the 15 minutes running average exceeds 50 mg/L. Pumping will be allowed to continue if interruption might result in a dam failure or damage. The continuous TSS monitoring is only required when the pumps are employed. In the event of a shut-off of the dewatering pumps, due to continuous monitoring of TSS,dewatering may continue once the results of operational samples show the wastewater is back to within the allowable range of the 15 minutes running average for TSS. 5. The facility shall use EPA method 1631E. Annual average'shall be the calendar year. 6. The discharge from this facility shall not cause turbidity`i the receiving stream to exceed 50 NTU. If the instream turbidity exceeds 50 NTU due:to natural background conditions, the discharge cannot cause turbidity to increase in theree'eiving,stream. Therefore,if the effluent measurement exceeds 50 NTU,the Permittee shalieample upstream and downstream turbidity in the receiving waterbody, within 24 hours,to demonstrate the`existing turbidity level in the receiving waterbody was not increased All-data shall be reportechon the DMRs. (See 15A NCAC 2B .0211 (21)). 7. Total Silver shall be measured to a Practical nsLevel of 1.0;}.tg/L. 8. Chronic Toxicity(Ceriodaphnia,dubia) at 1.7%;'See Special ConditionnA '(11 ). 9. Total Nitrogen=Total Kjeldahl Nitrogen+Nittrrate/Nitrite as N. � b. When the facility commences the ash pond/ponds decanting/dewatering,the facility shall treat the wastewater discharged fromtheash pond/ponds^using physical-chemical treatment,if necessary t6 assure state,Water Quality,,Standards are not contravened in the receiving stream.'Duke Energy shall notify DWRiNPDES;Permitting and DWR Raleigh Regional Office,-in writing,within sevencalendar days of-installing additional physical- chemical treatment\at this Outfall. • . }a c. Dewatering i"s the removal o f ' terstitial water starting when the free water level in the settled ash basin" is-less than 3 feet, or,,if'the water level is more than 3 feet above the ash starting when mechanical disturbance of the ash occurs.The limits and conditions in A. (6.) shall`teinain enforcediuntil all ashkasins dewatering is completed. d. If any one of these pollutants,(As,Al,Se,Hg,Ni, and Pb)reaches 85% of the allowable level during the decanting/dewaterng,the facility shall immediately discontinue discharge of the wastewater and,rei port it to the Regional Office and Complex NPDES Permitting Branch via telephone andte-mail., e. The facility shall submit written notification to the DWR Complex NPDES Permitting Unit and the DWR Raleigh4egional Office of the intent to begin the addition of groundwater remediation wastewater to the ash basins treatment facility's influent in conjunction with ash basin dewatering wastewater, seven calendar days prior to commencing the addition. See Special Condition A. (18.) for further requirements. f. The rate for lowering the liquid level in a coal ash pond shall not exceed one(1)foot per day unless a higher rate is supported to the satisfaction of DEMLR and in accordance with NCAC,Title 15A, Subchapter 2K. g. If no discharge occurs during the reporting period the Permittee shall submit its DMR (eDMR), as required, and indicate"No Flow" (15A NCAC 02B .0506(a)(1)(E)). h. There shall be no discharge of floating solids or visible foam in other than trace amounts. Page 13 of 24 Permit NC0003433 A. (7.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS—Outfall 008 (ground water remediation) [15A NCAC 02B .0400 et seq., 02B .0500 et seq.] Grade I Physical Chemical WPCS [15A NCAC 08G .0302] a. During the period beginning with the completion/termination of all ash pond dewatering activities,and lasting until permit expiration,the Permittee is authorized to discharge from Outfall 008 treated groundwater remediation wastewater. Such discharges shall be limited and monitored by the Permittee as spei ified below: EFFLUENT I LIMITS MONITORING REQUIREMENTS Monthly Daily Measurement Sample Sample CHARACTERISTICS 1 Average Maximum Frequency Type Location Flow I 0.72 MGD /Ye,ekly Continuous 1 Effluent pH 6.0<pH<9.0 S.U. //°-Weekly Grab Effluent Temperature, °C _ `Weekly Grab Effluent Total Suspended Solids 30.0 mig/L 45.0 ig%1;%/7 °eekly Grab Effluent Oil and Grease 15.0 mg/L 20;0`mg/L _ Weekly Grab Effluent TotalAluminum 385.1 nig/L 385.,1,mg/L 2/Montl ' �, Grab Effluent Total Nickel 1.48 mg/L '16.3�mg/L 2/Month`C, ,, Grab Effluent Sulfates 14,811 mg/L 14,811 mg/L /2/Month K; Grab Effluent Turbidity2 \'"y',°" 2/Month Grab Effluent Total Mercury, ng/L 3 \`';',A ;°`''-, 2/Month Grab Effluent Total Arsenic, µg/L V o'•,`',.. °° ,� ''''s /Month Grab Effluent Total Beryllium, µg/L I s ;s ''''N,"-. „Pte., \2/Month Grab Effluent Total Lead, µg/L F—-->-,,, yt,, 1 <- G``;;° 2/1V44onth Grab Effluent Total Selenium, µg/L / `„ -- .,: I ` \ / -% ,� 2/Morith Grab Effluent Total Silver, µg/L 4 's:,- `< \ \ 1 y,,, c/" `',2/Month Grab Effluent Total Zinc, µg/L `` ° N.,,\ 2/Month Grab Effluent Total Dissolved,Solids,mg/L\ A / . Th.--,-,, % , 2/Month Grab Effluent Total Hardness, mg/L -,% Permit NC0003433 5. Chronic Toxicity(Ceriodaphnia dubia) at 1.7% in February, May, August, and November; See Special Condition A. (10.). 6. Total Nitrogen=Total Kjeldahl Nitrogen+Nitrate/Nitrite as N. b. The facility shall submit written notification to the DWR Complex NPDES Permitting Unit and the DWR Raleigh Regional Office of the intent to continue groundwater wastewater addition to the treatment facility's influent after the completion/termination of all ash basins dewatering activities,seven calendar days prior to completion and termination of all ash basin dewatering. See Special Condition A. (18.)for further requirements. c. If no discharge occurs during the reporting period the Permittee shall submit its DMR (eDMR), as required, and indicate"No Flow" (15A NCAC„02B .0506(a)(1)(E)). d. There shall be no discharge of floating solids or visiblefaam in other than trace amounts. .,.,**,;,'\,' a //://) ''..<, x NI � \ ;� L_ 'fi� l<77-7, ..„ ` ^` f '4.. '4' ,,,, <7''''' N'/”' .k,' \ v'e s''1, f,"')',,\ F '"� -"/7 Ky / E Page 15 of 24 Permit NC0003433 A. (8.)EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS-Outfall 008A [15A NCAC 02B .0400 et seq., 0 BB .0500 et seq.] a. During the period beginning on the effective date of this permit and lasting until expiration, the Permittee is authorized to disch gel from Outfall 008A on an emergency basis 1963/1970 Ash Basin decanting wastewater in excess of the facility's treatment capacity (> 0.72 MGD) to mitigate an eminent 1963/1970 Ash Basin overflow. Such discharges shall be limited and monitored by the Permittee as specified below: EFFLUENT LIMITS MONITORING REQUIREMENTS CHARACTERISTICS Monthly Daily Measurement Sample , , Sample Average, Maximum Frequency 2 Type Location Flow Daily duffing Estimate Effluent Episodic Event 6.0< I <9.0 S.U. /',Daily�during pHp ,,,.., Episodic Evpnt Grab Effluent •' 2 Daily during, Total Suspended Solids 30.0 mg/L 100.0 mg/L Grab Effluent ,,,,,b./ Episodic Event =�� ```, Daily during s.; 'N Oil and Grease 15.0 mg/L120.0♦mg/L �.a,n Grab Effluent 1 v: , Episodic Event \ Nq, Footnotes `` >. `y ** / � v � `t °. 1. The Permittee shall notify the)'Ralegh Regional'Office (919) 791- 4200 no later than the end of the next business day of the occ rtence of ane mergency discharge event including time of occurrence_duration andacause.`-;..'4~- ♦ " 2. During the uation of'an emergency discharge".event,the\flow shall be reported daily. _ ; ;: There shall be no discharge,of'floating solids or visible foam in other than trace amounts. r „�__..._ .' 9, ''''.''''''\., 7;a ♦ ` s \'°'"'":,,,, o`�,� 15 G.�, ,4`` ,/ .4 { 1 Page 16 of 24 Permit NC0003433 A. (9.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS—Outfall 009 (Beneficiation miscellaneous wastewater) [15A NCAC 02B .0400 et seq., 02B .0500 et seq.] Grade I Physical Chemical WPCS [15A NCAC 08G .0302] a. During the period beginning on the effective date of this permit and lasting until expiration, the Permittee is authorized to discharge episodic beneficiation process area miscellaneous wastewater (ash pile run off, wash water, captured dust spills) from Outfall 009. Such discharges shall be limited and monitored by the Permittee as specified below: EFFLUENT LIMITS MONITORING REQUIREMENTS CHARACTERISTICS Monthly Daily Measurement Sample Sample Average Maximum Frequency Type Location 1 Flow 0.005 MGD Monthly) Estimate 2 Effluent Temperature, °C Monthly Grab Effluent pH 6.0<pH<9.0 S.U. ,/Monthly Grab Effluent Total Suspended Solids 30.0 mg/L 100.0 mg/L , ,Monthly ., Grab Effluent Oil and Grease 15.0 mg/L 20.0 mg/:L' Monthly :v , Grab Effluent Turbidity3 „ ',,,/ Monthly ' . ''>, Grab Effluent Total Mercury 4 47 ng/L, annual average Monthly \ ,'Grab Effluent Total Arsenic, µg/L Monthly `Grab Effluent Total Selenium, µg/L .: `w._ .Monthly Grab Effluent Footnotes: \ 1. Effluent= comingled sample of treated wastewater. 2. Flow estimate can bevbased on pumping log�if pumps ar�e,i,service at time of flow. If flow is occurring with no-pu ips,operating then flow.meas`urement is required by using a V-notch weir, stop watchand calibrated cylindFrother methods approved by the Division (such as flow sensor devices). )! �; < 3. The discharge from this fa cility,shall not cause turbidity in the receiving stream to exceed 50 NTU. If thOlnstrearnturbidity°exceeds 50,NTU due to natural background conditions, the /discharge cannot cause turbidity to iritreaseqn the receiving stream. Therefore,if the effluent '‘measurement exceeds 50``NTU, the Permittee shall sample upstream and downstream amu, turbidity in the receiving waterbody, within 24 hours, to demonstrate the existing turbidity level`in the receiving waterbody was not increased. All data shall be reported on the DMRs. (See 15ANCAC 2B .0211\(21)). 4. The facility\shall use EPA method 1631E. Annual average shall be the calendar year. aq Y / ti b. If no discharge occurs,guriing the reporting period the Permittee shall submit its DMR (eDMR), as required, and indicate"No Flow" (15A NCAC 02B .0506(a)(1)(E)). c. There shall be no discharge of floating solids or visible foam in other than trace amounts. Page 17 of 24 Permit NC0003433 A.(10.) CHRONIC TOXICITY LIMIT- Outfalls 007 and 008 (Quarterly) [15A NCAC 02B .0400 et seq., 02B .0500 et seq.] The effluent discharge shall at no time exhibit observable inhibition of reproduction or significant mortality to Ceriodaphnia dubia at an effluent concentration of 90% for Outfall 007 and 1.7% for Outfall 008. The permit holder shall perform, at a minimum,quarterly monitoring using test procedures outlined in the "North Carolina Ceriodaphnia Chronic Effluent Bioassay Procedure," Revised December 2010, or subsequent versions or "North Carolina Phase II Chronic Whole Effluent Toxicity Test Procedure" (Revised- December 2010) or subsequent versions. The tests will be performed during the months of February, May, August, and November . These months signify the first month of each three-month toxicity testing quarter assigned to the facility. Effluent sampling for this testing must be obtained during representative effluent discharge and shall be performed at the NPDES permitted final effluent discharge below all treatment processes. If the test procedure performed as the first test of any single quarter results in a failure or ChV below the permit limit, then multiple-concentration testing`shall be performed, at a minimum, in each of the two following months as described in"North Cam lina Phase II Chronic Whole Effluent Toxicity Test Procedure" (Revised-December 2010) or subsequent versions. All toxicity testing results required as part of this permit condition will be entered on'the Effluent Discharge Monitoring Form(MR-1) for the monthsfi i which tests were performed,using the parameter code TGP3B for the pass/fail results and THP3B for the Chronic Value. Additionally, DWR Form AT-3 (original)is to be sent to the following address: Attention: North CarolinatDivision of',Water Resources �� �,, Water Sciences Section/Aqatic Toxicology Branch .y 1621 Mail'Service Center (u, .t � Raleigh,NC 27699-1621 Completed Aquatic Toxicity Test Formsrslhall be filed`with the Water Sciences Section no later than 30 days after the end of thexeporting;pefiod,for which the\report is made. Test data shall/be complete, accurate,include'all °supporting chemical/physical measurements and all concentration/response data,`and be certified by labotatory supervisor and ORC or approved designate signature. Total residual chlorine of.the effluent toxicity sample must be measured and reported if chlorine is employed for disinfection of the waste steam Should there be no discharge of flow.from the facility during a month in which toxicity monitoring is required, the Permittee will-complete the information located at the top of the aquatic toxicity (AT) test form indicating the facilitylname;permit number, pipe number, county, and the month/year of the report with the notation of"No Flow",in the comment area of the form. The report shall be submitted to the Water Sciences Section at the address cited above. Should the Permittee fail to monitor during a month in which toxicity monitoring is required, monitoring will be required during the following month. Assessment of toxicity compliance is based on the toxicity testing quarter, which is the three month timem interval that begins on the first day of the month in which toxicity testing is required by this permit and continues until the final day of the third month. Should any test data from this monitoring requirement or tests performed by the North Carolina Division of Water Resources indicate potential impacts to the receiving stream, this permit may be re-opened and modified to include alternate monitoring requirements or limits. Page 18 of 24 Permit NC0003433 NOTE: Failure to achieve test conditions as specified in the cited document, such as minimum control organism survival,minimum control organism reproduction, and appropriate environmental controls, shall constitute an invalid test and will require immediate follow-up testing to be completed no later than the last day of the month following the month of the initial monitoring. A. (11.) CHRONIC TOXICITY LIMIT- Outfall 008 (Monthly) [15A NCAC 02B .0400 et seq., 02B .0500 et seq.] The effluent discharge shall at no time exhibit observable inhibition of reproduction or significant mortality to Ceriodaphnia dubia at an effluent concentration of 1.7% for Outfall 008. f The permit holder shall perform, at a minimum, monthly monitoring using test procedures outlined in the "North Carolina Ceriodaphnia Chronic Effluent Bioassay'Procedure," Revised December 2010, or subsequent versions or "North Carolina Phase'II Chronic Whole Effluent Toxicity Test Procedure" (Revised- December 2010) or subsequent versions. Effluent sampling for this testing must be obtained during representative effluent discharge and shall/lie performed at the•NPDES permitted final effluent discharge below all treatment processes. If the test procedure performed as the first test of any monthrresults in a'failure or ChV below the permit limit, then multiple-concentration testing shallbe.irformed, at a minimum, in each of the - two following months as described in"North Carolina Phase Il'Chronic Whole Effluent Toxicity Test Procedure" (Revised-December 2010) or subsequent versions:,,. • All toxicity testing results required as part of ths•permit condition w.ill'be entered on the Effluent Discharge Monitoring Form(MR-1) for/the—months in which tests were performed,using the parameter code TGP3B for the pass/fail results and�THP3Blfor the Chronic Value. Additionally;"DWR Form AT-3 (original)is to be sent to the following address: " '4-Attention: t North Carolina Division of Water Resources Water Sciences Section/Aquatic Toxicology Branch / 1621 Mail`Service Center Raleigh,NC 27699-1621 Completed Aquatic Toxicity TestForms` shall be filed with the Water Sciences Section no later than 30 days after the end of the reporting period for which the report is made. Test data shall be complete, accurate; include all supporting chemical/physical measurements and all concentration/response-data, and be certified by laboratory supervisor and ORC or approved designate signature. Total residual chlorine,of the effluent toxicity sample must be measured and reported if chlorine is employed for disinfection of the waste stream. Should there be no discharge of flow from the facility during a month in which toxicity monitoring is required, the Permittee will complete the information located at the top of the aquatic toxicity (AT) test form indicating the facility name, permit number, pipe number, county, and the month/year of the report with the notation of"No Flow"in the comment area of the form. The report shall be submitted to the Water Sciences Section at the address cited above. Assessment of toxicity compliance is based on the toxicity testing month. Should any test data from this monitoring requirement or tests performed by the North Carolina Division of Water Resources indicate potential impacts to the receiving stream, this permit may be re-opened and modified to include alternate monitoring requirements or limits. Page 19 of 24 Permit NC0003433 NOTE: Failure to achieve test conditions as specified in the cited document, such as minimum control organism survival, minimum control organism reproduction, and appropriate environmental controls, shall constitute an invalid test and will require immediate follow=up testing to be completed no later than the last day of the month following the month of the initial monitoring. A. (12.)ADDITIONAL CONDITIONS AND DEFINITIONS [NCGS 143-213.3 (a) (2) and NCGS 143-213.66] 1. EPA methods 200.7 or 200.8 (or the most current versions) shall be used for analyses of all metals except for total mercury(EPA Method 1631E). 2. All effluent samples for all external outfalls shall be taken at.the most accessible location after the final treatment but prior to discharge to waters of the U.S. (40CFR 122.41(j)). 3. The term low volume waste sources mean wastewater"from all sources except those for which specific limitations are otherwise established in this part(40 CFR 423.11 (b)). 4. The term chemical metal cleaning waste means any vpy,astewaterresulting from cleaning any metal process equipment with chemical compounds, including,but not limited to,boiler tube cleaning(40 CFR 423.11 (c)). j / �/' 5. The term metal cleaning waste means any wastewater resulting frori-cleaning [with or without chemical cleaning compounds] any metal process equipment including;:,but not limited to, boiler tube cleaning,boiler fireside cleaning, and air preheatericleaning(40 CFR423.,11 (d)). 6. For all outfalls where the flow measurement is to be`"estimated" the estimate:can be done by using calibrated V-notch weir, stop-watch and .graduated\cylinder, or other methods approved by the Division(such as flow sensor devices). 7. The term "FGD wet scrubber wastewater" means wastewater resulting from the use of the flue-gas desulfurization wet scrubber:. I 8. There shall be no,discharge of polyichlor nate biphenyl rcoinpounds. 9. The permittee shall report the presence of cenospheres observed in any samples on the DMRs in the comment section. `v 10.Nothing contained in this`permit shall-.be construed as a waiver by the permittee of any right to a hearing it may have pursuant to/State-or Federal`laws and regulations. A. (13.) INSTREAM MONITORING°< \`. [G.S. 143-215.3 (a) (2), G.S 143 X215:66] The facility shall conduct monthly iris-stream monitoring for total arsenic,total selenium,total mercury,total chromium, dissolved lead; dissolved cad l um, dissolved copper, dissolved zinc, total bromide, total hardness (as CaCO3),temperature,turbidity, and total dissolved solids(TDS). The monitoring results shall be reported on the facility's Discharge Monitoring Reports and included with the NPDES permit renewal application. Instream Sample Description Location Upstream Outfall 008 0.9 miles upstream from Outfall 008A in Cape Fear River Downstream Outfall 008 Approximately 250 meters downstream from Outfall 008A in Cape Fear River Instream monitoring is provisionally waived considering the permittee's participation in the Middle Cape Fear River Basin Association provided the Association agrees to sample for all the parameters listed in this condition and at the specified llocations.Instream monitoring shall be conducted as stated in this permit should the permittee end itsI participation in the Association. Page 20 of 24 Permit NC0003433 A. (14.) STRUCTURAL INTEGRITY INSPECTIONS OF ASH BASIN DAM [15A NCAC 02K .0208] The facility shall meet the dam design and dam safety requirements per 15A NCAC 2K. A. (15.) FIS$TISSUE MONITORING NEAR ASH BASIN DISCHARGE OUTFALL 008 [NCGS 143-215.3(a)(2)] The facility shall conduct fish tissue monitoring annually and submit the results with the NPDES permit renewal application. The objective of this monitoring is to evaluate potential uptake of pollutants by fish tissue near the ash pond discharge. The parameters analyzed in fish tissue shall include arsenic, selenium, and mercury. The monitoring shall be conducted in accordance with the sampling plan approved by the Division.The plan should be submitted to the Division within 1,80‘,s/from the effective date of the permit. Upon approval, the plan becomes an enforceable part of the pe nit( Copies of all the study plans, study results, and any otherapplicable materials should be submitted to: 1) Electronic Version Only(pdf and CD) Kt / Division of Water Resources WQ Permitting Section-NPDES 1617 Mail Service Center Raleigh,NC 27699-1617 2) Electronic Version(pdf and CD) and,Hard`Copy ti. Division of Water Resources Water Sciences Section <° / 1623 Mail Service Center `•, // Raleigh,NC 27699-1623 l A. (16.) COMPLIANCE BOUNDARY [15A NCAC 02L.0107] The compliance boundary for the disposal system shall be specified in accordance with 15A NCAC 02L .0107(a) or(b) dependent upon the date permitted. An exceedance of groundwater standards at or beyond the compliance boundaryis subject t'oremediation action according to 15A NCAC 02L.0106(c), (d), or(e) as well as enforcement actions in accordance with North Carolina General Statute 143-215.6A through 143- 215.6C. The compliance boundary map for this facility is incorporated herein and attached hereto as Attachment A. A. (17.)APPLICABLE STATE LAW (State Enforceable Only) [NCGS 143-215.1(b)] This facility shall meet the General Statute requirements under NCGS § 130A-309.200 et seq. This permit may be reopened to include new requirements imposed under these Statutes. Page 21 of 24 Permit NC0003433 A.(18.)ADDITION OF OTHER WASTEWATERS TO ASH BASIN TREATMENT SYSTEM [G.S. 143-214.1 (a)] The Permittee may introduce on-site groundwater remediation wastewater as an additional influent to the 0.72 MGD capacity treatment system discharging only to Outfall 008 provided it does not result in violation of NC water quality standards or EPA criteria. If necessary the Permittee shall determine what additional treatment is required and then have operational prior to the addition of ground water wastewater. The Permittee shall submit to the Division EPA Form 2C for the ground water wastewater addition no later than 180 days after the introduction of the ground water wastewater to the treatment systems. The Division may open upon further evaluation the permit and assign additional effluent limits or conditions. A. (19.) ELECTRONIC REPORTING OF DISCHARGE MONITORING REPORTS [G.S. 143-215.1(B)] ` Federal regulations require electronic submittal of all discharge monitoring reports (DMRs) and program reports. The final NPDES Electronic Reporting Rule was adopted and became effective on December 21, 2015. NOTE: This special condition supplemen:s or supersedes.the following sections'within Part II of this permit(Standard Conditions for NPDES Permits): \,. `;‘,/ • Section B. (11.) Signatory Requirements, • Section D. (2.) Reporting ti� k. � • Section D. (6.) Records Retention< ` \ • Section E. (5.) ni oM ring Reports,, _gam 1. Reporting Requirement,,ISupersedes Section D.,(2.) and Section E. (5.) (a)1 The permittee shall reporttIdischarge monitoring data electronically using the NC DWR's Electronic Discharge Mnitoring Report'(eDM-R)nterriet application. Monitoring sults obtained`duringthe,, previous'month(s) shall be summarized for each month and submitted\zelectronically using eDMR. The eDMR system allows permitted facilities to enter monitoring data;and submit DMRs electronically using the internet. Until such time that the state's eDMR application,., is compliant with EPA's Cross-Media Electronic Reporting Regulation (CROMERR), pern ittees will ihe.required to submit all discharge monitoring data to the state electronicallyusingeDMR and 'illibe required to complete the eDMR submission byprinting,signing, ,,a, ,t � � q p P � g� � g, and submitting one signed,',original and a copy of the computer printed eDMR to the following address: NC DENR/Division of Wate Resources/Water Quality Permitting Section ATTENTION: Central Files 1617 Mail Service Center Raleigh,North Carolina 27699 1617 If a permittee is unable to use the eD system due to a demonstrated hardship or due to the facility being physically located in an area where less than 10 percent of the households have broadband access, then a temporary waiver from the NPDES electronic reporting requirements may be granted and discharge monitoring data may be submitted on paper DMR forms(MR 1, 1.1,2,3)or alternative forms approved by the Director. Duplicate signed copies shall be submitted to the mailing address above. See "How to Request a Waiver from Electronic Reporting" section below. Page 22 of 24 Permit NC0003433 Regardless of the submission method, the first DMR is due on the last day of the month following the issuance of the permit or in the case of a new facility, on the last day of the month following the commencement of discharge. - Starting on December 21, 2020, the permittee must electronically report the following compliance monitoring data and reports, when applicable: • Sewer Overflow/Bypass Event Reports; • Pretreatment Program Annual Reports; and • Clean Water Act(CWA) Section 316(b)Annual Reports. The permittee may seek an electronic reporting waiver from the Division(see"How to Request a Waiver from Electronic Reporting" section below). 2. Electronic Submissions In accordance with 40 CFR 122.41(1)(9), the peimitte'e must identify'the'initial recipient at the time of each electronic submission. The permittee should use the EPA's website resources to identify the initial recipient for the electronic submission. �\ ' Initial recipient of electronic NPDES information from NPDES-regulated facilities means the entity (EPA or the state authorized by EPA to-implement the NPDES program) that is the designated entity for receiving electronic NPDES data [see'40'CFR 127.2(b)]: EPA plans to establish a.website that will also link to the appropriate electronic reporting tool for each type of electronic submission and for each state:, Instructions on how to access and use the appropriate electronic reporting tool will be available as well: Informationhon'EPA's NPDES Electronic Reporting Rule is found at: - http://www2:epa.gov/compliance/final=national-pollutant-discharge-elimination-system-npdes- electronic reporting-rule. , - l r 1 Electronic.submissions must start by'thedates listed in the"Reporting Requirements" section above. 3. How to Request a-Waiver from Electronic Reporting The permittee may seek a temporary electronic reporting waiver from the Division. To obtain an electronic reporting waiver, a permittee must first submit an electronic reporting waiver request to the Division. Requests for'temporary electronic reporting waivers must be submitted in writing to the Division for written approval at least sixty (60) days prior to the date the facility would be required under this permit to begin submitting monitoring data and reports. The duration of a temporary waiver shall not exceed 5 years and shall thereupon expire. At such time,monitoring data and reports shall be submitted electronically to the Division unless the permittee re-applies for and is granted a new temporary electronic reporting waiver by the Division. Approved electronic reporting waivers are not transferrable. Only permittees with an approved reporting waiver request may submit monitoring data and reports on paper to the Division for the period that the approved reporting waiver request is effective. Information on eDMR and the application for a temporary electronic reporting waiver are found on the following web page: Page 23 of 24 Permit NC0003433 http://deq.nc.gov/about/divisions/water-resources/edmr 4. Signatory Requirements [Supplements Section B. (11.) (b) and Supersedes Section B. (11.) (d)1 All eDMRs submitted to the permit issuing authority shall be signed by a person described in Part II, Section B. (11.)(a) or by a duly authorized representative of that person as described in Part II, Section B. (11.)(b). A person, and not a position, must be delegated signatory authority for eDMR reporting purposes. For eDMR submissions,the person signing and submitting the DMR must obtain an eDMR user account and login credentials to access the eDMR system. For more information on North Carolina's eDMR system, registering for eDMR and obtaining an eDMR user account, please visit the following web page: ,f' http://deq.nc.gov/about/divisions/water-resources/edmr / ( ,, . Certification. Any person submitting an electronic DMR4sing the state's eDMR system shall make the following certification [40 CFR 122.22]. NO OTHER STATEMENTS OF CERTIFICATION WILL BE ACCEPTED: \ "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance;with a system,designed,to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons.directly responsible for gathering the information, the information submitted is, to the best of inay knowledge and belief true, accurate, and complete. I am aware that there are significant penaltiesfor submitting false information, including the possibility of • fines and imprisonment for knowing violations:," / 5. Records Retention [Supplements\Section D.‘0.)-1/ ti � I , The permittee-shall-retain records'`of;alliD`scharge Monitoring Reports, including eDMR submissions. These records or-copiesshall be,maintained=for a--period of at least 3 years from the date of the report. This pe iod4may be extended by requesi of the Director at any time [40 CFR 122.41]. < N \ \ Page 24 of 24 r Permit NC0003433 N.t. ,---\ ',.4,. ,\\ \I 7:4 ,, ._. „..,,,ki , „,‘.5 ., .s-')r-(r 2 (ccr . \-,‘__ %- ::. -, .-•_. _,) ____.., . , ._ ....„.,,,:,..z\„, _ / , ,,,.. ° -- \" -L, -- ! i,7,,, k , v,,, ; ,:\ , - , 11: li -is ., \ ) . -,,,,) ; :‘, ..,- , ....._- - _.::: _. ,...._, ,\ ‘ ‘, ..- 14,.., .., ,, ,. / i . \ \\---,79\ %. ' / I,‘,1"-. :,.,'' \.___ , C (--C---:—/-/' . ‘• , ' -----.4(1/ 7. ------,'-:ZSLI i ),<—.• --- .'// . t *s's-z_ '---..:\,,, %,./ /7, \ -\ '.-r.,(c--- ---N, ,..., __ ? , . ., .., s.,,., , r _...3 5, 1 L. `• :..- i� Constructed See S-05 \` ��` w l rs;y¢ '�, \. \__.., 144 ` m� Outfall 009 ` ` .. - 't cis ! ► Internal Out 005 lit .0 • • Outfall 008 4 k �q�j rr Proposed ' — .r_- :-.N-\-,i---7, .—� _ F I�%/,�ili._ Internal(1 \ , ' 1 Outfall 001 �a\\ J . ` - ��-"MILS" i) V'' '' N'\ t r, T 1 Outfall °� —+', '' ` Sh : addo \ x 1i,/., - • ` . 1 Outfall 008 _ - -�'`- . '.d Outfall 007 (":\ = -.1i,,, - �u,V,\ eek `o ((r ? 1 1 0 .47,)H ,_ __ ,1„ ) ...", y ___, ,,,.......i ...._. ,---- 7.• s .::-/ii,. ----)// -\-.., /5-- ...): -,____,.._ 7. ,,/, i ' 'v.__7_'4, .."i"),,?! if.ckha,-,47. - -, J to, QI"‘"'",--,--7'' ',-. --2:/k7 \-' q .' _ / .•. -..-.. 1 , -. -.' ' - -- --1:. - . i' -_, ,.... -...„._ __-,__42,7„:„..-- $ , )"1,/ :,._,__, , • -a, ‘ -.„---;,----, ( \.,- _ _--- , ,--,..._ )j?i1. r - k\. - :-.:‘ J\ 4--1vP \ ---- • , ) , , , I ,,_,:,. )„.:.,, , . v__ _.,......,,„‘ \-,.......,_ - _ ------,,,,._ -- \ ( , i t •• '.; t 4 \''mac ', I l ..) 4"b:-fr:g. % ' \ ik‘: `'ts<am\,, ,,,, , �' ;,'_♦-1 t '; \3 , ),,,,, \ ,' \: ! 40, ' AVT-14 27- ' \ -"Ill '.• • •'..,•-•`;•-',. . _ • . .. .• SCALE: 1:24000 USGS Quad: E22SE Moncure,NC Outfall 007 Outfall 008 Outfall 008(Proposed) Outfall 009 --....... Latitude: 35°35'3" N 35°35'37.7" N 35°35'29.54" N 35°35'37.9" N Longitude: 79°2'27" W 79°3'4.6" W 79°3'3.85" W 79°3'4.1" W Stream Class: WS-IV N Facility Location Subbasin: 03-06-07 HUC: 03030002 Cape Fear Steam Electric Plant NC0003433 Receiving Stream: Cape Fear River Chatham County