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HomeMy WebLinkAboutNC0027359_Regional Office Historical File 2001 to 2018Permit No.: NCO027359 Owner/Permittee : Responsible Official: Resp. Official Title: Facility Name: Facility Address: Registered for eDMR? : Facility Classification: ORC Name Required, Not Required, Not Version: 4.00 Tennessee Valley Authority Hiwassee Hydro Plant Near Hiwasse Murphy, NC 28906 Yes PCNC Certification # PCNC / 995491 PCNC / 995491 Cert Status Active Active Permt Status: Active ORC Designation ORC Backup Page # : 3 Date: 1/24/2017 Facility information NPDES permit #: NC0027359 Cherokee County Facility name: Tennessee Valley Authority - Hiwassee Hydroelectric Plant WWTP class: Class 1 (100% Industrial Process & Commercial) SIC: 4911 Electric Services Primary: 48 (25 employees) WWTP type: Hydroelectric turbine operation with 5 outfalls: Outfall 001: discharge from power house unit 1 floor drains and wheel pit leakage Outfall 002: discharge from draft tube unwatering operations Outfalls 003 & 004: discharge from units 1 & 2 generator air and bearing non -contact cooling water Outfall 005: discharge from sump and station sump from: upper gallery drains, lower gallery drains, unit 2 floor drains, and unit 2 wheel pit leakage WWTP location: 600 Powerhouse Road @ the Hiwassee Dam, west of Hiwassee Village, near Murphy 28906 Responsible official: Melissa S. Tupps Responsible "'s title: Environmental Program Administrator Mailing address: Tennessee Valley Authority 1101 Market Street, PSC 1 F-C Chattanooga, TN 37419 Jason Neely, Plant Manager TVA Hiwassee Hydro Plant 1101 Market Street, LP 3D Chattanooga, TN 37402 Phone numbers 423-825-3008 Melissa Tupps -TVA, Chattanooga, TN 423-876-6856 " 423-331-0573 " - cell 423-876-4252 " - fax 423-751-7965 Jason Neely, Plant Manager 423-751-8978 " — fax (email: jdneely(@tva.gov) Operator information WWTP ORC: n/a WWTP back-up ORC(s): n/a Permit information Date issued: Expiration date: Last CEI: Stream information Stream: River basin: Sub -basin: Hydrologic Unit Code: Quad: Grid: Instream Waste Conc.: Drainage area sq mi: Stream classification: Average stream flow: Summer 7Q10 cfs: Winter 7Q10 cfs: 30Q2 cfs: Latitude: Longitude: April 1, 2013 August 31, 2017 8-14-12 by Kathy Jirnison Hiwassee River Hiwassee River Basin 04-05-02 060200020705 Unaka, NC G2NW n/a --variable flow, n/a C n/a 250 n/a n/a 350 09' 01 " N 840 10' 41 " W Note: The lat & long on th slightly different. Al (400 West Summit H is different from they Other information Driving directions: not limited 1-28-13 fact sheet is so, the fact sheet address ill Drive, Knoxville, TN 37902) permittee's 2012 application. r ef IJ ASCII Intake from Hiwassee River Outfall i Upper ................................................... Gallery Drains 1.440 MGD LowerSum C).................................................. 005 Gallery Drains 1.641 MGD --� Unit 2 Floor Drains Station E 0........., Sump 0.2016 MGD Unit2 Wheel Pit ................................................... Leakage _ _ _ _ _ _ Unit -._._._._._._._._._.-.-._._2.052 -- -> 003 Generator Air & Bearing Cooling Water _ - _ _ _ . _ -Unit 2 _ _ _ .- _ - _ - - _ _ _ _ -2.606 MGD 004 Draft Tube Unwatering Operations Unwatering Sump 7.200 MGD Unit 1 Floor Drains And Wheel Pit Leakage Station Sump 0.................................................:$, 001 0.432 MGD Potable Sanitary Sewage Drains I Septic Tank Water Subsurface Disposal Field Symbols: Raw River Water, Potable Water, Precipitation, Leakage, or Ground Water - - - Non -Contact Cooling Water """""' Other Wastewater OMotor -Driven Pump Notes: 1. All effluents discharge into the Hiwassee River. Tennessee Valley Authority 2. Flows are based on pump -rated capacities and maximum design flows. Hiwassee Hydro Plant NPDES Permit No. NC 0027359 Cherokee County, North Carolina January 2012 A4 A MCDEM North Carolina Department of Environment and Natural Resources Division of Water Quality Pat McCrory Charles Wakild, P. E. John E. Skvarla, III Governor Director Secretary Mr. Jason Neely Plant Manager Hiwassee Hydro Plant 1101 Market Street LP 3D Chattanooga, Tennessee 37402 Dear Mr. Neely: April 5, 2013 I R E C I V APR 1 1 2013 DWQ/Surface Water Protection Section Asheville Regional Office Subject: Issuance of NPDES Permit Renewal Permit NCO027359 Hiwassee Hydro Plant Cherokee County The Division of Water Quality (Division) personnel have reviewed and approved your application for renewal of the subject permit. Accordingly, we are forwarding the attached NPDES discharge permit. It is issued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between North Carolina and the U.S. Environmental Protection Agency dated October 15, 2007, or as subsequently amended. There are no changes to this permit from the draft permit dated February 13, 2013, and no changes from your current permit except for minor narrative updates. If any parts, measurement frequencies, or sampling requirements contained in this permit are unacceptable, you have the right to an adjudicatory hearing upon written request within thirty (30) days after receiving this letter. Your request must take the form of a written petition conforming to Chapter 150B of the North Carolina General Statutes, and must be filed with the Office of Administrative Hearings, 6714 Mail Service Center, Raleigh, North Carolina 27699-6714. Unless such demand is made, this permit remains final and binding. This permit is not transferable except after notifying the Division of Water Quality. The Division may modify and re -issue, or revoke this permit. Please notice that this permit does not affect your legal obligation to obtain other permits required by the Division of Water Quality, the Division of Land Resources, the Coastal Area Management Act, or other federal or local governments. 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Location: 512 N. Salisbury St. Raleigh, North Carolina 27604 Phone: 919-807-63001 FAX: 919-807-64989 Internet: wwwmwaterguality.org NorthCarolina An Equal Opportunity 1 Affirmative Action Employer If you have questions, or if we can be of further service, please contact Jim McKay at jaiiies.mckgy@_ncdenr.gov ncdenr.gov or call (919) 807-6404. Sincerely, t2i Charles Wakild, P.E. Enclosure: NPDES`'Permit FINAL NC0027359 - Hiwassee Hydro Plant a cc: NPDES Unit Central Files Asheville Regional Office/Surface-Water Pr6tedtion 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 Tennessee Valley Authority is hereby authorized to discharge wastewater from a facility located at Hiwassee Hydro Plant at the Hiwassee Dam west of Hiwassee Village Cherokee County to receiving waters designated as the Hiwassee River in the Hiwassee River Basin in accordance with effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III, and IV hereof. This permit shall become effective May 1, 2013. This permit and authorization to discharge shall expire at midnight on August 31, 2017. Signed this day April 5, 2013. -/-- j1 harles Wakild, P.E., Director Division of Water Quality By Authority of the Environmental Management Commission Permit NCO027359 SUPPLEMENT TO PERMIT COVER SHEET All previous NPDES Permits issued to this facility, whether for operation or discharge are hereby revoked. As of this permit 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. Tennessee Valley Authority is hereby authorized to: 1. Continue to discharge water from a station sump which receives flow from wheel pit leakage and power house floor drains (Outfall 001), discharge unwatering sump water (Outfall 002), discharge non -contact cooling water (Outfalls 003 and 004), and discharge station sump water, as well as upper and lower gallery drain water (Outfall 005), located at Hiwassee Hydro Plant, at the Hiwassee Dam, west of Hiwassee Village, Cherokee County and 2. Discharge from said facility at the location specified on the attached map into the Hiwassee River which is classified C waters in the Hiwassee River Basin. Page 2 of 7 Permit NCO027359 j��W+% Z"'.Cw)�'�,= � 1. ✓ jig/,T � � *a"�oa+� �'A s. ,4 �. ZZ x M^ �x Q � 15 ... 4 ilw�^'W � t't of \ '^�^�:�,,,,,� 5 � ycD• � � F � S � ,r- 1 k x �1y5,y+Ah s'!vs.. €.r {s.Xt.• h A' b s.wN.".+.z"= y ''S-£ l4 t� [+Y it .�S�xt^/Y]F '� "11 ° 11 r 30 y HiwasuseeHydro Plant f; C% � i t __ 7 S� • � � i� � � }�{l <,..✓ 73s � � �� �4 y^.tVl.. (�{L t X� *e e 4 p r u Tennessee ValleM' Authorltv M H wassee Hydro Plant StateGr`#d4`Onad: G2M'x6jVtEaY.a;Ft� t)raina�Sasirt: Niv�a,SeePivbrBarR g it s;p G �.A Y , " � Location '��;,� x Latitude: 35�09r91" P7 .Sub -min: Q�i-Q°rD2 tnot L1 scale) tun, itudr_r Self)t4r W HtiC- 0602000207 Receivine5trem Hiwazie River v 1FNPDESPermit No. NCO027359 North streamer-s:r c Cherokee Count Page 3 of 7 Permit NCO027359 A. (L) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS During the period beginning on the effective date of the permit and lasting until expiration, the Permittee is authorized to discharge waters from the station sump (receiving flow from Unit 1 floor drains and wheel pit leakage) from Outfall 001. Such discharges shall be limited and monitored by the Permittee as specified below: EFFLUENT LIMITS MONITORING REQUIREMENTS CHARAGTERIS,TICS " Monthly . WeeklyDaily' Measurement y ; ` . Sample; . ' Sample' Average° j Average mammum Frequency _ Lype . Location' Flow Quarterly' Estimate E Oil and Grease2 15 mg/L 20 mg/L Quarterly E pH3 E Notes: 1 Sample locations: E — Effluent. 2 In lieu of an oil and grease analysis, the tailrace shall be visually inspected for oil sheens at least once a quarter at this hydroelectric facility. Confirmation that a visual inspection was conducted should be clearly noted on the Discharge Monitoring Report-(DMR) form. 3 The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units unless ambient river conditions prevent compliance with this range. Best management practices must be employed to ensure that excessive pollutants are not discharged to the surface waters of the State. These practices should include, as a minimum, changing oil absorbent pads quarterly and cleaning accumulated sediment in the bottom of the sump routinely. Chemical wheel pit cleaning is permitted on a monthly basis. When cleaning of the wheel pit occurs, the tailrace shall be inspected visually for foam and oil. Cleaning shall be conducted only with pre -approved solvents. Should the Permittee wish to change cleaning solvents, a written request should be made to the Division including the .MSDS for the proposed solvent. This permit does not limit mechanical cleaning operations which do not contribute any wastewater to the discharge. Non - discharging cleaning operations may be conducted as often as necessary to ensure safety and proper facility operation. The Permittee shall obtain authorization from the Division prior to the use of any chemical additive in the discharge. The Permittee shall notify the Director in writing at least ninety (90) days prior to instituting use of any additional additive in the discharge that may be toxic to aquatic life (other than additives previously approved by the Division). Such notification shall include completion of Biocide Worksheet Form 101 (if applicable), a copy of the MSDS for the additive, and a map indicating the discharge point and receiving stream. Monitoring results obtained during the previous calendar quarter shall be recorded and reported on a Discharge Monitoring Report (DAM) form and postmarked no later than the 30'h day following the completed reporting period. The first DMR is due on the 30'h day of the month following the calendar quarter in which the permit was issued. The Permittee shall confirm in writing that BMPs have been employed as specified in this permit with each DMR submitted. There shall be no discharge of floating solids or visible foam (other than trace amounts) in the effluent. Page 4 of 7 Permit NCO027359 A. (2). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS During the period beginning on the effective date of the permit and lasting until expiration, the Permittee is authorized to discharge waters from draft tube_ unwatering operations from Outfall 002. Such discharges shall be limited and monitored by the Permittee as specified below: EFFl;I7ENT LIMITS MQM, omNG REQb MENTS CHARACTFItISTIC4'. 1VIonthly Weekly Daily'` 1VIea§urement ' Sample Sample Avers e. _ Avers e 1Vlaximum - Fre- uenc - T e Locations Flow Quarterly Estimate E Oil and Grease 2 15 mg/L 20 mg/L Quarterly E pH 3 E Notes: 1 Sample locations: E — Effluent. 2 In lieu of an oil and grease analysis, the tailrace shall be visually inspected for oil sheens at least once a quarter at this hydroelectric facility. Confirmation that a visual inspection was conducted should be clearly noted on the Discharge Monitoring Report (DMR) form. s The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units unless ambient river conditions prevent compliance with this range. Best management practices must be employed to ensure that excessive pollutants are not discharged to the surface waters of the State. These practices should include, as a minimum, changing oil absorbent pads quarterly and cleaning accumulated sediment in the bottom of the sump routinely. Chemical wheel pit cleaning is permitted on a monthly basis. When cleaning of the wheel pit occurs, the tailrace shall be inspected visually for foam and oil. Cleaning shall be conducted only with pre -approved solvents. Should the Permittee wish to change cleaning solvents, a written request should be made to the Division including the MSDS for the proposed solvent. This permit does not limit mechanical cleaning operations which do not contribute any.wastewater to the discharge. Non - discharging cleaning operations may be conducted as often as necessary to ensure safety and proper facility operation. The Permittee shall obtain authorization from the Division prior to the use of any chemical additive in the discharge. The Permittee shall notify the Director in writing at least ninety (90) days prior to instituting 'use of any additional additive in the discharge that may be toxic to aquatic life (other than additives previously approved by the Division). Such notification shall include completion of Biocide Worksheet Form 101 (if applicable), a copy of the MSDS for the additive, and a map indicating the discharge point and receiving stream. Monitoring results obtained during the previous calendar quarter shall be recorded and reported on a Discharge Monitoring Report (DMR) form and postmarked no later than the 30`h day following the completed reporting period. The first DMR is due on the 30`h day of the month following the calendar quarter in which the permit was issued. The Permittee shall confirm in writing that BMPs have been employed as specified in this permit with each DMR submitted. There shall be no discharge of floating solids or visible foam (other than trace amounts) in the effluent. Page 5 of 7 Permit NCO027359 A. (3). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS During the period beginning on the effective date of the permit and lasting until expiration, the Permittee is authorized to discharge once -through cooling waters from generator air cooling and bearing cooling from Outfalls 003 and 004. Such discharges shall be limited and monitored by the Permittee as specified below: EFFLUENT ' :_ C$AR `CTERISTTCS 4 I7IlYlITS ,,;' m° 1VIONITORING REQiTIltEMENTS y�� 1VIontlil A, a ;. Weekl Y A era e: _ Dail Y `," Maximumµ_'_Locat�on� Measurement ;$am 1'e >� p. =Sam k p. Flow Semi-annually Estimate E Temperature 2 2 2 E H3 E Notes: 1 Sample locations: E — Effluent. 2 The temperature of the effluent will be regulated so that the temperature of the receiving stream does not increase more than 2.8oC above the natural water temperature. Receiving water temperature shall not exceed a maximum of 29 C due to the facility's operation. 3 The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units unless ambient river conditions prevent compliance with this range. The Permittee shall obtain authorization from the Division prior to the use of any chemical additive in the discharge. The Permittee shall notify the Director in writing at least ninety (90) days prior to instituting use of any additional additive in the discharge that may be toxic to aquatic life (other than additives previously approved by the Division). Such notification shall include completion of Biocide Worksheet Form 101 (if applicable), a copy of the MSDS for the additive, and a map indicating the discharge point and receiving stream. Monitoring results obtained during the previous calendar quarter shall be recorded and reported on a Discharge Monitoring Report (DAM) form and postmarked no later than the 30`h day following the completed reporting period. The first DMR is due on the 30`h day of the month following the calendar quarter in which the permit was issued. There shall be no discharge of floating solids or visible foam (other than trace amounts) in the effluent. Page 6 of 7 Permit NCO027359 A. (4). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS During the period beginning on the effective date of the permit and lasting until expiration, the Permittee is authorized to discharge waters from the lower and upper gallery drains, and waters from Unit 2 floor drains and wheel pit leakage, from Outfall 005. Such discharges shall be limited and monitored by the Permittee as specified below: EFFLUENT LIIVI,ITS MONITORING REQUIREMENTS CIIAI2 ' CTERISTICS Monthly Weekly Daily Measurement Sample Sample Ayera e Avera a Makimum Ff .04ueniey Type Locationl Flow Quarterly Estimate E Oil and Greasez 15 mg/L 20 mg/L Quarterly E pH3 I I E Notes: 1 Sample locations: E — Effluent. 2 In lieu of an oil and grease analysis, the tailrace shall be' visually inspected for oil sheens at least once a quarter at this hydroelectric facility. Confirmation that a visual inspection was conducted should be clearly noted on the Discharge Monitoring Report (DMR) form. 3 The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units unless ambient river conditions prevent compliance with this range. Best management practices must be employed to ensure that excessive pollutants are not discharged to the surface waters of the State. These practices should include, as a minimum, changing oil absorbent pads quarterly and cleaning accumulated sediment in the bottom of the sump routinely. Chemical wheel pit cleaning is permitted on a monthly basis. When cleaning of the wheel pit occurs, the tailrace shall be inspected visually for foam and oil. Cleaning shall be conducted only with pre -approved solvents. Should the Permittee wish to change cleaning solvents, a written request should be made to the Division including the MSDS for the proposed solvent. Mechanical cleaning operations which do not contribute any wastewater to the discharge are not limited by this permit. Non -discharging cleaning operations may be conducted as often as necessary to ensure safety and proper facility operation. The Permittee shall obtain authorization from the Division prior to the use of any chemical additive in the discharge. The Permittee shall notify the Director in writing at least ninety (90) days prior to instituting use of any additional additive in the discharge that may be toxic to aquatic life (other than additives previously approved by the Division). Such notification shall include completion of Biocide Worksheet Form 101 (if applicable), a copy of the MSDS for the additive, and a map indicating the discharge point and receiving stream. Monitoring results obtained during the previous calendar quarter shall be recorded and reported on a Discharge Monitoring Report (DMR) form and postmarked no later than the 30 day following the completed reporting period. The first DMR is due on the 30 day of the month following the calendar quarter in which the permit was issued. The Permittee shall confirm in writing that BMPs have been employed as specified in this permit with each DMR submitted. There shall be no discharge offloating solids or visible foam (other than trace amounts) in the effluent. Page 7 of 7 &DES Permit Standard Conditions Page 1 of 18 PART II STANDARD CONDITIONS FOR NPDES PERMITS Section A. Definitions 2/Month Samples are collected twice per month with at least ten calendar days between sampling events. These samples shall be representative of the wastewater discharged during the sample period. 3/Week Samples are collected three times per week on three separate calendar days. These samples shall be representative of the wastewater discharged during the sample period. Act or "the Act" The Federal Water Pollution Control Act, also known as the Clean Water Act (CWA), as amended, 33 USC 1251, et. seq. Annual Average The arithmetic mean of all "daily discharges" of a pollutant measured during the calendar year. In the case of fecal coliform, the geometric mean of such discharges. Arithmetic Mean The summation of the individual values divided by the number of individual values. Bypass The known diversion of waste streams from any portion of a treatment facility including the collection system, which is not a designed or established or operating mode for the facility. Calendar Day The -period from midnight of one day until midnight of the next day. However, for purposes of this permit, any consecutive 24-hour period that reasonably represents the calendar day may be used for sampling. Calendar Week The period from Sunday through the following Saturday. Calendar Quarter One of the following distinct periods: January through March, April through June, July through September, and October through December. Composite Sample A sample collected over a 24-hour period by continuous sampling or combining grab samples of at least 100 mL in such a manner as to result in a total sample representative of the wastewater discharge during the sample period. The Director may designate the most appropriate method (specific number and size of aliquots necessary, the time interval between grab samples, etc.) on a case -by -case basis. Samples may be collected manually or automatically. Composite samples may be obtained by the following methods: (1) Continuous: a single, continuous sample collected over a 24-hour period proportional to the rate of flow. (2) Constant time/variable volume: a series of grab samples collected at equal time intervals over a 24 hour period of discharge and combined proportional to the rate of flow measured at the time of individual sample collection, or (3) Variable time/constant volume: a series of grab samples of equal volume collected over a 24 hour period with the time intervals between samples determined by a preset number of gallons passing the sampling point. Flow measurement between sample intervals shall be determined by use of a flow recorder and totalizer, and the preset gallon interval between sample collection fixed at no greater than 1/24 of the expected total daily flow at the treatment system, or Version 1110912011 —DES Permit Standard Conditions Page 2 of 18 (4) Constant time/constant volume: a series of grab samples of equal volume collected over a 24-hour period at a constant time interval. Use of this method requires prior approval by the Director. This method may only be used in situations where effluent flow rates vary less than 15 percent. The following restrictions also apply: ➢ Influent and effluent grab samples shall be of equal size and of no less than 100 milliliters ➢ Influent samples shall not be collected more than once per hour. ➢ Permittees with wastewater treatment systems whose detention time < 24 hours shall collect effluent grab samples at intervals of no greater than 20 minutes apart during any 24-hour period. ➢ Permittees with wastewater treatment systems whose detention time exceeds 24 hours shall collect effluent grab samples at least every six hours; there must be a minimum of four samples during a 24-hour sampling period. Continuous flow measurement Flow monitoring that occurs without interruption throughout the operating hours of the facility. Flow shall be monitored continually except for the infrequent times when there may be no flow or for infrequent maintenance activities on the flow device. Daily Discharge The discharge of a pollutant measured during a calendar day or any 24-hour period that reasonably represents the calendar day for purposes of sampling. For pollutants measured in units of mass, the "daily discharge" is calculated as the total mass of the pollutant discharged over the day. For pollutants expressed in other units of measurement, the "daily discharge" is calculated as the average measurement of the pollutant over the day. (40 CFR 122.2; see also "Composite Sample," above.) Daily Maximum The highest "daily discharge" during the calendar month. Daily Sampling Parameters requiring daily sampling shall be sampled 5 out of every 7 days per week unless otherwise specified in the permit. Sampling shall be conducted on weekdays except where holidays or other disruptions of normal operations prevent weekday sampling. If sampling is required for all seven days of the week for any permit parameter(s), that requirement will be so noted on the Effluent Limitations and Monitoring Page(s). DWQ or "the Division" The Division of Water Quality, Department of Environment and Natural Resources. Effluent Wastewater discharged following all treatment processes from a water pollution control facility or other point source whether treated or untreated. EMC The North Carolina Environmental Management Commission EPA The United States Environmental Protection Agency Facility Closure Cessation of all activities that require coverage under this NPDES permit. Completion of facility closure will allow this permit to be rescinded. Geometric Mean The Nth root of the product of the individual values where N = the number of individual values. For purposes of calculating the geometric mean, values of "0" (or "< [detection level]") shall be considered = 1. Grab Sample Individual samples of at least 100 mL collected over a period of time not exceeding 15 minutes. Grab samples can be collected manually. Grab samples must be representative of the discharge (or the receiving stream, for instream samples). Version 1110912011 IPDES Permit Standard Conditions Page 3 of 18 Hazardous Substance Any substance designated under 40 CFR Part 116 pursuant to Section 311 of the CWA. Instantaneous flow measurement The flow measured during the minimum time required for the flow measuring device or method to produce a result in that instance. To the extent practical, instantaneous flow measurements coincide with the collection of any grab samples required for the same sampling period so that together the samples and flow are representative of the discharge during that sampling period. Monthly Average (concentration limit) The arithmetic mean of all "daily discharges" of a pollutant measured during the calendar month. In the case of fecal coliform or other bacterial parameters or indicators, the geometric mean of such discharges. Permit Issuing Authority The Director of the Division of Water Quality. Quarterly Average (concentration limit) The arithmetic mean of all samples taken over a calendar quarter. Severe property damage Substantial physical damage to property, damage to the treatment facilities which causes them to become inoperable, or substantial and permanent loss of natural resources which can reasonably be expected to occur in the absence of a bypass. Severe property damage excludes economic loss caused by delays in production. Toxic Pollutant: Any pollutant listed as toxic under Section 307(a)(1) of the CWA. Upset An incident beyond the reasonable control of the Permittee causing unintentional and temporary noncompliance with permit effluent limitations and/or monitoring requirements. An upset does not include noncompliance caused by operational error, improperly designed treatment facilities, inadequate treatment facilities, lack of preventive maintenance, or careless or improper operation. Weekly Average concentration limit) The arithmetic mean of all "daily discharges" of a pollutant measured during the calendar week. In the case of fecal coliform or other bacterial parameters or indicators, the geometric mean of such discharges. Section B. General Conditions 1. Duty to Comply The Permittee must comply with all conditions of this permit. Any permit noncompliance constitutes a violation of the CWA and is grounds for enforcement action; for permit termination, revocation and reissuance, or modification; or denial of a permit renewal application [40 CFR 122.41]. a. The Permittee shall comply with effluent standards or prohibitions established under section 307(a) of the CWA for toxic pollutants and with standards for sewage sludge use or disposal established under section 405(d) of the CWA within the time provided in the regulations that establish these standards or prohibitions or standards for sewage sludge use or disposal, even if the permit has not yet been modified to incorporate the requirement. b. The CWA provides that any person who violates section[s] 301, 302, 306, 307, 308, 318 or 405 of the Act, or any permit condition or limitation implementing any such sections in a permit issued under section 402, or any requirement imposed in a pretreatment program approved under sections 402(a)(3) or 402(b)(8) of the Act, is subject to a civil penalty not to exceed $37,500 per day for each violation. [33 USC 1319(d) and 40 CFR 122.41(a)(2)] c. The CWA provides that any person who negligently violates sections 301, 302, 306, 307, 308, 318, or 405 of the Act, or any condition or limitation implementing any of such sections in a permit issued under section 402 of the Act, or any requirement imposed in a pretreatment program approved under section 402(a)(3) or 402(b)(8) of the Act, is subject to criminal penalties of $2,500 to $25,000 per day of violation, or Version 1110912011 —DES Permit Standard Conditions Page 4 of 18 imprisonment of not more than 1 year, or both. In the case of a second or subsequent conviction for a negligent violation, a person shall be subject to criminal penalties of not more than $50,000 per day of violation, or by imprisonment of not more than 2 years, or both. [33 USC 1319(c)(1) and 40 CFR 122.41(a)(2)] d. Any person who knowingly violates such sections, or such conditions or limitations is subject to criminal penalties of $5,000 to $50,000 per day of violation, or imprisonment for not more than 3 years, or both. In the case of a second or subsequent conviction for a knowing violation, a person shall be subject to criminal penalties of not more than $100,000 per day of violation, or imprisonment of not more than 6 years, or both. [33 USC 1319(c)(2) and 40 CFR 122.41(a)(2)] e. Any person who knowingly violates section 301, 302, 303, 306, 307, 308, 318 or 405 of the Act, or any permit condition or limitation implementing any of such sections in a permit issued under section 402 of the Act, and who knows at that time that he thereby places another person in imminent danger of death or serious bodily injury, shall, upon conviction, be subject to a fine of not more than $250,000 or imprisonment of not more than 15 years, or both. In the case of a second or subsequent conviction for a knowing endangerment violation, a person shall be subject to a fine of not more than $500,000 or by imprisonment of not more than 30 years, or both. An organization, as defined in section 309(c)(3)(B)(iii) of the CWA, shall, upon conviction of violating the imminent danger provision, be subject to a fine of not more than $1,000,000 and can be fined up to $2,000,000 for second or subsequent convictions. [40 CFR 122.41(a)(2)] f. Under state law, a civil penalty of not more than $25,000 per violation may be assessed against any person who violates or fails to act in accordance with the terms, conditions, or requirements of a permit. [North Carolina General Statutes § 143-215.6A] g. Any person may be assessed an administrative penalty by the Administrator for violating section 301, 302, 306, 307, 308, 318 or 405 of this Act, or any permit condition or limitation implementing any of such sections in a permit issued under section 402 of this Act. Administrative penalties for Class I violations are not to exceed $16,000 per violation, with the maximum amount of any Class I penalty assessed not to exceed $37,500. Penalties for Class Il,violations are not to exceed $16,000 per day for each day during which the violation continues, with the maximum amount of any Class I1 penalty not to exceed $177,500. [33 USC 1319(g)(2) and 40 CFR 122.41(a)(3)] 2. Duty to Mitigate The Permittee shall take all reasonable steps to minimize or prevent any discharge "or sludge use or disposal in violation of this permit with a reasonable likelihood of adversely affecting human health or the environment [40 CFR 122.41(d)]. 3. Civil and Criminal Liability Except as provided in permit conditions on "Bypassing" (Part H.C.4), "Upsets" (Part H.C.5) and "Power Failures" (Part H.C.7), nothing in this permit shall be construed to relieve the Permittee from any responsibilities, liabilities, or penalties for noncompliance pursuant to NCGS 143-215.3, 143-215.6 or Section 309 of the Federal Act, 33 USC 1319. Furthermore, the Permittee is responsible for consequential damages, such as fish kills, even though the responsibility for effective compliance may be temporarily suspended. 4. Oil and Hazardous Substance Liability Nothing in this permit shall be construed to preclude the institution of any legal action or relieve the Permittee from any responsibilities, liabilities, or penalties to which the Permittee is or may be subject to under NCGS 143- 215.75 et seq. or Section 311 of the Federal Act, 33 USG 1321. Furthermore, the Permittee is responsible for consequential damages, such as fish kills, even though the responsibility for effective compliance may be temporarily suspended. 5. Property Rights The issuance of this permit does not convey any property rights in either real or personal property, or any exclusive privileges, nor does it authorize any injury to private property or any invasion of personal rights, nor any infringement of Federal, State or local laws or regulations [40 CFR 122.41(g)]. 6. Onshore or Offshore Construction This permit does not authorize or approve the construction of any onshore or offshore physical structures or facilities or the undertaking of any work in any navigable waters. Version 1110912011 WDES Permit Standard Conditions Page 5 of 18 7. Severability The provisions of this permit are severable. If any provision of this permit, or the application of any provision of this permit to any circumstances, is held invalid, the application of such provision to other circumstances, and the remainder of this permit, shall not be affected thereby [NCGS 150B-23]. 8. Duty to Provide Information The Permittee shall furnish to the Permit Issuing Authority, within a reasonable time, any information which the Permit Issuing Authority may request to determine whether cause exists for modifying, revoking and reissuing, or terminating this permit or to determine compliance with this permit. The Permittee shall also furnish to the Permit Issuing Authority upon request, copies of records required by this permit [40 CFR 122.41(h)]. 9. Duty to Reapply If the Permittee wishes to continue an activity regulated by this permit after the expiration date of this permit, the Permittee must apply for and obtain a new permit [40 CFR 122.41(b)]. 10. Expiration of Permit The Permittee is not authorized to discharge after the expiration date. In order to receive automatic authorization to discharge beyond the expiration date, the Pen- ittee shall submit such information, forms, and fees as are required by the agency authorized to issue permits no later than 180 days prior to the expiration date unless permission for a later date has been granted by the Director. (The Director shall not grant permission for applications to be submitted later than the expiration date of the existing permit.) [40 CFR 122.21(d)] Any Permittee that has not requested renewal at least 180 days prior to expiration, or any Permittee that does not have a permit after the expiration and has not requested renewal at least 180 days prior to expiration, will subject the Permittee to enforcement procedures as provided in NCGS 143-215.6 and 33 USC 1251 et. seq. 11. Signatory Requirements All applications, reports, or information submitted to the Permit Issuing Authority shall be signed and certified [40 CFR 122.41(k)]. a. All permit applications shall be signed as follows: (1) For a corporation: by a responsible corporate officer. For the purpose of this Section, a responsible corporate officer means: (a) a president, secretary, treasurer or vice president of the corporation in charge of a principal business function, or any other person who performs similar policy or decision making functions for the corporation, or (b) the manager of one or more manufacturing, production, or operating facilities, provided, the manager is authorized to make management decisions which govern the operation of the regulated facility including having the explicit or implicit duty of making major capital investment recommendations, and initiating and directing other comprehensive measures to assure long term environmental compliance with environmental laws and regulations; the manager can ensure that the necessary systems are established or actions taken to gather complete and accurate information for permit application requirements; and where authority to sign documents has been assigned or delegated to the manager in accordance with corporate procedures. (2) For a partnership or sole proprietorship: by a general partner or the proprietor, respectively; or (3) For a municipality, State, Federal, or other public agency: by either a principal executive officer or ranking elected official [40 CFR 122.22]. b. All reports required by the permit and other information requested by the Permit Issuing Authority shall be signed by a person described in paragraph a. above or by a duly authorized representative of that person. A person is a duly authorized representative only if: (1) The authorization is made in writing by a person described above; (2) The authorization specified either an individual or a position having responsibility for the overall operation of the regulated facility or activity, such as the position of plant manager, operator of a well or well field, superintendent, a position of equivalent responsibility, or an individual or position having overall responsibility for environmental matters for the company. (A duly authorized representative may thus be either a named individual or any individual occupying a named position.); and (3) The written authorization is submitted to the Permit Issuing Authority [40 CFR 122.22] Version 1110912011 --DES Permit Standard Conditions. Page 6 of 18 c. Changes to authorization: If an authorization under paragraph (b) of this section is no longer accurate because a different individual or position has responsibility for the overall operation of the facility, a new authorization satisfying the requirements of paragraph (b) of this section must be submitted to the Director prior to or together with any reports, information, or applications to be signed by an authorized representative [40 CFR 122.221 d. Certification. Any person signing a document under paragraphs a. or b. of this section shall make the following certification [40 CFR 122.221. 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 quaked 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. " 12. Permit Actions This permit may be modified, revoked and reissued, or terminated for cause. The filing of a request by the Permittee for a permit modification, revocation and reissuance, or termination, or a notification of planned changes or anticipated noncompliance does not stay any permit condition [40 CFR 122.41(f)]. 13. Permit Modification, Revocation and Reissuance, or Termination The issuance of this permit does not prohibit the permit issuing authority from reopening and modifying the permit, revoking and reissuing the permit, or terminating the permit as allowed by the laws, rules, and regulations contained in Title 40, Code of Federal Regulations, Parts 122 and 123; Title 15A of the North Carolina Administrative Code, Subchapter 02H .0100; and North Carolina General Statute 143.215.1 et. al. 14. Annual Administering and Compliance Monitoring Fee Requirements The Permittee must pay the annual administering and compliance monitoring fee within thirty days after being billed by the Division. Failure to pay the fee in a timely manner in accordance with 15A NCAC 02H .0105(b)(2) may cause this Division to initiate action to revoke the permit. Section C. Operation and Maintenance of Pollution Controls 1. Certified Operator Owners of classified water pollution control systems must designate operators, certified by the Water Pollution Control System Operators Certification Commission (WPCSOCC), of the appropriate type and grade for the system, and, for each classification must [T15A NCAC 08G .0201]: a. designate one Operator hi Responsible Charge (ORC) who possesses a valid certificate of the type and grade at least equivalent to the type and grade of the system; b. designate one or more Back-up Operator(s) in Responsible Charge (Back-up ORCs) who possesses a valid certificate of the type of the system and no more than one grade less than the grade of the system, with the exception of no backup operator in responsible charge is required for systems whose minimum visitation requirements are twice per year; and c. submit a signed completed "Water Pollution Control System Operator Designation Form" to the Commission (or to the local health department for owners of subsurface systems) countersigned by the designated certified operators, designating the Operator in Responsible Charge (ORC) and the Back-up Operator in Responsible Charge (Back-up ORC): (1) 60 calendar days prior to wastewater or residuals being introduced into a new system; or (2) within 120 calendar days following: ➢ receiving notification of a change in the classification of the system requiring the designation of a new Operator in Responsible Charge (ORC) and Back-up Operator in Responsible Charge (Back-up ORC) of the proper type and grade; or ➢ a vacancy in the position of Operator in Responsible Charge (ORC) or Back-up Operator in Responsible Charge (Back-up ORC). Version 1110912011 WDES Permit Standard Conditions Page 7 of 18 (3) within seven calendar days of vacancies in both ORC and Back-up ORC positions replacing or designating at least one of the responsibilities. The ORC of each Class I facility (or the Back-up ORC, when acting as surrogate for the ORC) must: ➢ Visit the facility as often as is necessary to insure proper operation of the treatment system; the treatment facility must be visited at least weekly ➢ Comply with all other conditions of 15A NCAC 08G .0204. The ORC of each Class II, I1I and IV facility (or the Back-up ORC, when acting as surrogate for the ORC) must: ➢ Visit the facility as often as is necessary to insure proper operation of the treatment system; the treatment facility must be visited at least five days per week, excluding holidays ➢ Properly manage and document daily operation and maintenance of the facility ➢ Comply with all other conditions of 15A NCAC 08G .0204. Proper Operation and Maintenance The Permittee shall at all times properly operate and maintain all facilities and systems of treatment and control (and related appurtenances) which are installed or used by the Permittee to achieve compliance with the conditions of this permit. Proper operation and maintenance also includes adequate laboratory controls and appropriate quality assurance procedures. This provision requires the Permittee to install and operate backup or auxiliary facilities only when necessary to achieve compliance with the conditions of the permit [40 CFR 122.41(e)]. NOTE: Properly and officially designated operators are fully responsible for all proper operation and maintenance of the facility, and all documentation required thereof, whether acting as a contract operator [subcontractor] or a member of the Pernuttee's staff. 3. Need to Halt or Reduce not a Defense It shall not be a defense for a Permittee in an enforcement action that it would have been necessary to halt or reduce the permitted activity in order to maintain compliance with the condition of this permit [40 CFR 122.41(c)]. 4. Bypassing of Treatment Facilities a. Bypass not exceeding limitations [40 CFR 122.41(m)(2)] The Permittee may allow any bypass to occur which does not cause effluent limitations to be exceeded, but only if it also is for essential maintenance to assure efficient operation. These,bypasses are not subject to the provisions of Paragraphs b. and c. of this section. b. Notice [40 CFR 122.41(m)(3)] (1) Anticipated bypass. If the Permittee knows in advance of the need for a bypass, it shall submit prior notice, if possible at least ten days before the date of the bypass; including an evaluation of the anticipated quality and effect of the bypass. (2) Unanticipated bypass. The Permittee shall submit notice of an unanticipated bypass as required in Part II.E.6. (24-hour notice). c. Prohibition of Bypass (1) Bypass from the treatment facility is prohibited and the Permit Issuing Authority may take enforcement action against a Permittee for bypass, unless: (A) Bypass was unavoidable to prevent loss of life, personal injury or severe property damage; (B) There were no feasible alternatives to the bypass, such as the use of auxiliary treatment facilities, retention of untreated wastes or maintenance during normal periods of equipment downtime. This condition is not satisfied if adequate backup equipment should have been installed in the exercise of reasonable engineering judgment to prevent a bypass which occurred during normal periods of equipment downtime or preventive maintenance; and (C) The Permittee submitted notices as required under Paragraph b. of this section. (2) Bypass from the collection system is prohibited and the Permit Issuing Authority may take enforcement action against a Permittee for a bypass as provided in any current or future system -wide collection system permit associated with the treatment facility. Version 1110912011 ""DES Permit Standard Conditions . Page 8 of 18 (3) The Permit Issuing Authority may approve an anticipated bypass, after considering its adverse effects, if the Permit Issuing Authority determines that it will meet the three conditions listed above in Paragraph c. (1) of this section. Upsets a. Effect of an upset [40 CFR 122.41(n)(2)]: An upset constitutes an affirmative defense to an action brought for noncompliance with such technology based permit effluent limitations if the requirements of paragraph b. of this condition are met. No determination made during administrative review of claims that noncompliance was caused by upset, and before an action for noncompliance, is final administrative action subject to judicial review. b. Conditions necessary for a demonstration of upset: Any Permittee who wishes to establish the affirmative defense of upset shall demonstrate, through properly signed, contemporaneous operating logs, or other relevant evidence that: (1) An upset occurred and that the Permittee can identify the cause(s) of the upset; (2) The Permittee facility was at the time being properly operated; and (3) The Permittee submitted notice of the upset as required in Part II.E.6.(b) of this permit. (4) The Permittee complied with any remedial measures required under Part II.13.2. of this permit. c. Burden of proof [40 CFR 122.41(n)(4)]: The Permittee seeking to establish the occurrence of an upset has the burden of proof in any enforcement proceeding. 6. Removed Substances Solids, sludges, filter backwash, or other pollutants removed in the course of treatment or control of wastewaters shall be utilized/disposed of in accordance with NCGS 143-215.1 and in a manner such as to prevent any pollutant from such materials from entering waters of the State or navigable waters of the United States except as permitted by the Commission. The Permittee shall comply with all applicable state and Federal regulations governing the disposal of sewage sludge, including 40 CFR 503, Standards for the Use and Disposal of Sewage Sludge; 40 CFR Part 258, Criteria For Municipal Solid Waste Landfills; and 15A NCAC Subchapter 2T, Waste Not Discharged To Surface Waters. The Permittee shall notify the Permit Issuing Authority of any significant change in its sludge use or disposal practices. 7. Power Failures The Permittee is responsible for maintaining adequate safeguards (as required by 15A NCAC 02H .0124) to prevent the discharge of untreated or inadequately treated wastes during electrical power failures either by means of alternate power sources, standby generators or retention of inadequately treated effluent. Section D. Monitoring and Records 1. Representative Sampling Samples collected and measurements taken, as required herein, shall be representative of the permitted discharge. Samples collected at a frequency less than daily shall be taken on a day and time that is representative of the discharge for the period the sample represents. All samples shall be taken at the monitoring points specified in this permit and, unless otherwise specified, before the effluent joins or is diluted by any other wastestream, body of water, or substance. Monitoring points shall not be changed without notification to and the approval of the Permit Issuing Authority [40 CFR 122.410)]. 2. Reporting Monitoring results obtained during the previous month(s) shall be summarized for each month and reported on a monthly Discharge Monitoring Report (DMR) Form (MR 1, 1. 1, 2, 3) or alternative forms approved by the Director, postmarked no later than the last calendar day of the month following the completed reporting period. 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. Duplicate signed copies of these, and all other reports required herein, shall be submitted to the following address: Version 1110912011 - WDES Permit Standard Conditions Page 9 of 18 NC DENR / Division of Water Quality / Surface Water Protection Section ATTENTION: Central Files - 1617 Mail Service Center Raleigh, North Carolina 27699-1617 3. Flow Measurements Appropriate flow measurement devices and methods consistent with accepted scientific practices shall be selected and used to ensure the accuracy and reliability of measurements of the volume of monitored discharges. The devices shall be installed, calibrated and maintained to ensure that the accuracy of the measurements is consistent with the accepted capability of that type of device. Devices selected shall be capable of measuring flows with a maximum deviation of less than 10% from the true discharge rates throughout the range of expected discharge volumes. Flow measurement devices shall be accurately calibrated at a minimum of once per year and maintained to ensure that the accuracy of the measurements is consistent with the accepted capability of that type of device. The Director shall approve the flow measurement device and monitoring location prior to installation. Once -through condenser cooling water flow monitored by pump logs, or pump hour meters as specified in Part I of this permit and based on the manufacturer's pump curves shall not be subject to this requirement. 4. Test Procedures Laboratories used for sample analysis must be certified by the Division. Permittees should contact the Division's Laboratory Certification Section (919 733-3908 or http://portal.ncdenr.org/web/wq/lab/cert) for information regarding laboratory certifications. Facilities whose personnel are conducting testing of field -certified parameters only must hold the appropriate field parameter laboratory certifications. Test procedures for the analysis of pollutants shall conform to the EMC regulations (published pursuant to NCGS 143-215.63 et. seq.), the Water and Air Quality Reporting Acts, and to regulations published pursuant to Section 304(g), 33 USC 1314, of the CWA (as amended), and 40 CFR 136; or in the case of sludge use or disposal, approved under 40 CFR 136, unless otherwise specified in 40 CFR 503, unless other test procedures have been specified in this permit [40 CFR 122.41]. To meet the intent of the monitoring required by this permit, all test procedures must produce minimum detection and reporting levels that are below the permit discharge requirements and all data generated must be reported down to the minimum detection or lower reporting level of the procedure. If no approved methods are determined capable of achieving minimum detection and reporting levels below permit discharge requirements, then the most sensitive (method with the lowest possible detection and reporting level) approved method must be used. Penalties for Tampering The CWA provides that any person who falsifies, tampers with, or knowingly renders inaccurate, any monitoring device or method required to be maintained under this permit shall, upon conviction, be punished by a fine of not more than $10,000 per violation, or by imprisonment for not more than two years per violation, or by both. If a conviction of a person is for a violation committed after a first conviction of such person under this paragraph, punishment is a fine of not more than $20,000 per day of violation, or by imprisonment of not more than 4 years, or both [40 CFR 122.41]. . 6. Records Retention Except for records of monitoring information required by this permit related to the Permittee's sewage sludge use and disposal activities, which shall be retained for a period of at least five years (or longer as required by 40 CFR 503), the Permittee shall retain records of all monitoring information, including: ➢ all calibration and maintenance records ➢ all original strip chart recordings for continuous monitoring instrumentation ➢ copies of all reports required by this permit ➢ copies of all data used to complete the application for this permit These records or copies shall be maintained for a period of at least 3 years from the date of the sample, measurement, report or application. This period may be extended by request of the Director at any time [40 CFR 122.41]. Version 1110912011 —DES Permit Standard Conditions. Page 10 of 18 7. Recording Results For each measurement or sample taken pursuant to the requirements of this permit, the Permittee shall record the following information [40 CFR 122.41]: a. The date, exact place, and time of sampling or measurements; b. The individual(s) who performed the sampling or measurements; c. The date(s) analyses were performed; d. The individual(s) who performed the analyses; e. The analytical techniques or methods used;. and f. The results of such analyses. 8. Inspection and Entry The Permittee shall allow the Director, or an authorized representative (including an authorized contractor acting as a representative of the Director), upon the presentation of credentials and other documents as may be required by law, to; a. Enter, at reasonable times, upon the Permittee's premises where a regulated facility or activity is located or conducted, or where records must be kept under the conditions of this permit; b. Have access to and copy, at reasonable times, any records that must be kept under the conditions of this permit; c. Inspect at reasonable times any facilities, equipment (including monitoring and control equipment), practices, or operations regulated or required under this permit; and d. Sample or monitor at reasonable times, for the purposes of assuring permit compliance or as otherwise authorized by the CWA, any substances or parameters at any location [40 CFR 122.41(i)]. Section E Reporting Requirements 1. Change in Discharge All discharges authorized herein shall be consistent with the terms and conditions of this permit. The discharge of any pollutant identified in this permit more frequently than or at a level in excess of that authorized shall constitute a violation of the permit. 2. Planned Changes The Permittee shall give notice to the Director as soon as possible of any planned physical alterations or additions to the permitted facility [40 CFR 122.41(1)]. Notice is required only when: a. The alteration or addition to a permitted facility may meet one of the criteria for new sources at 40 CFR 122.29(b); or b. The alteration or addition could significantly change the nature or increase the quantity of pollutants discharged. This notification applies to pollutants subject neither to effluent limitations in the permit, nor to notification requirements under 40 CFR 122.42(a)(1); or c. The alteration or addition results in a significant change in the Permittee's sludge use or disposal practices, and such alteration, addition or change may justify the application of permit conditions that are different from or absent in the existing permit, including notification of additional use or disposal sites not reported during the permit application process or not reported pursuant to an approved land application plan. 3. Anticipated Noncompliance The Permittee shall give advance notice to the Director of any planned changes to the permitted facility or other activities that might result in noncompliance with the permit [40 CFR 122.41(1)(2)]. 4. Transfers This permit is not transferable to any person without prior written notice to and approval from the Director in accordance with 40 CFR 122.61. The Director may condition approval in accordance with NCGS 143-215.1, in particular NCGS 143-215.1(b)(4)b.2., and may require modification or revocation and reissuance of the permit, or a minor modification, to identify the new permittee and incorporate such other requirements as may be necessary under the CWA [40 CFR 122.41(1)(3), 122.61 ] or state statute. Version 1110912011 WDES Permit Standard Conditions Page 11 of 18 5. Monitoring Reports Monitoring results shall be reported at the intervals specified elsewhere in this permit [40 CFR 122.41(1)(4)]. a. Monitoring results must be reported on a Discharge Monitoring Report (DMR) (See Part II.D.2) or forms provided by the Director for reporting results of monitoring of sludge use or disposal practices. b. If the Permittee monitors any pollutant more frequently than required by this permit using test procedures approved under 40 CFR Part 136 and at a sampling location specified in this permit or other appropriate instrument governing the discharge, the results of such monitoring shall be included in the calculation and reporting of the data submitted on the DMR. 6. Twenty-four Hour Reporting a. The Permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the Permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the Permittee becomes aware of the circumstances. The written submission shall contain a description of the noncompliance, and its cause; the period of noncompliance, including exact dates and times, and if the noncompliance has not been corrected, the anticipated time it is expected to continue; and steps taken or planned to reduce, eliminate, and prevent reoccurrence of the noncompliance [40 CFR 122.41(1)(6)]. b. The Director may waive the written report on a case -by -case basis for reports under this section if the oral report has been received within 24 hours. c. Occurrences outside normal business hours may also be reported to the Division's Emergency Response personnel at (800) 662-7956, (800) 858-0368 or (919) 733-3300. 7. Other Noncompliance The Permittee shall report all instances of noncompliance not reported under Part II.E.5 and 6. of this permit at the time monitoring reports are submitted. The reports shall contain`the information listed in Part II.E.6. of this permit [40 CFR 122.41(l)(7)]. 8. Other Information Where the Permittee becomes aware that it failed to submit any relevant facts in a permit application, or submitted incorrect information in a permit application or in any report to the Director, it shall promptly submit such facts or information [40 CFR 122.41(1)(8)]. 9. Noncompliance Notification The Permittee shall report by telephone to either the central office or the appropriate regional office of the Division as soon as possible, but in no case more than 24 hours or on the next working day following the occurrence or first knowledge of the occurrence of any of the following: a. Any occurrence at the water pollution control facility which results in the discharge of significant amounts of wastes which are abnormal in quantity or characteristic, such as the dumping of the contents of a sludge digester; the known passage of a slug of hazardous substance through the facility; or any other unusual circumstances. b. Any process unit failure, due to known or unknown reasons, that render the facility incapable of adequate wastewater treatment such as mechanical or electrical failuresof pumps, aerators, compressors, etc. c. Any failure of a pumping station, sewer line, or treatment facility resulting in a by-pass without treatment of all or any portion of the influent to such station or facility. Persons reporting such occurrences by telephone shall also file a written report within 5 days following first knowledge of the occurrence. Also see reporting requirements for municipalities in Part IV.C.2.c. of this permit. 10. Availability of Reports Except for data determined to be confidential under NCGS 143-215.3 (a)(2) or Section 308 of the Federal Act, 33 USC 1318, all reports prepared in accordance with the terms shall be available for public inspection at the offices of the Division. As required by the Act, effluent data shall not be considered confidential. Knowingly making any false statement on any such report may result in the imposition of criminal penalties as provided for in NCGS 143- 215.1(b)(2) or in Section 309 of the Federal Act. Version 1110912011 --DES Permit Standard Conditions . Page 12 of 18 11. Penalties for Falsification of Reports The CWA provides that any person who knowingly makes any false statement, representation, or certification in any record or other document submitted or required to be maintained under this permit, including monitoring reports or reports of compliance or noncompliance shall, upon conviction, be punished by a fine of not more than $25,000 per violation, or by imprisonment for not more than two years per violation, or by both [40 CFR 122.41]. 12. Annual Performance Reports Permittees who own or operate facilities that collect or treat municipal or domestic waste shall provide an annual report to the Permit Issuing Authority and to the users/customers served by the Permittee (NCGS 143-215.1 C). The report shall summarize the performance of the collection or treatment system, as well as the extent to which the facility was compliant with applicable Federal or State laws, regulations and rules pertaining to water quality. The report shall be provided no later than sixty days after the end of the calendar or fiscal year, depending upon which annual period is used for evaluation. The report shall be sent to: NC DENR / Division of Water Quality / Surface Water Protection Section ATTENTION: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Version 11/09/2011 JDES Permit Standard Conditions Page 13 of 18 PART III OTHER REQUIREMENTS Section A. Construction a. The Permittee shall not commence construction of wastewater treatment facilities, nor add to the plant's treatment capacity, nor change the treatment process(es) utilized at the treatment plant unless (1) the Division has issued an Authorization to Construct (AtC) permit or (2) the Permittee is exempted from such AtC permit requirements under Item b. of this Section. b. In accordance with NCGS 143-215. 1 (a5) [SL 2011-394], no permit shall be required to enter into a contract for the construction, installation, or alteration of any treatment work or disposal, system or to construct, install, or alter any treatment works or disposal system within the State when the system's or work's principle function is to conduct, treat, equalize, neutralize, stabilize, recycle, or dispose of industrial waste or sewage from an industrial facility and the discharge of the industrial waste or sewage is authorized under a permit issued for the discharge of the industrial waste or sewage into the waters of the State. Notwithstanding the above, the permit issued for the discharge may be modified if required by federal regulation. c. Issuance of an AtC will not occur until Final Plans and Specifications for the proposed construction have been submitted by the Permittee and approved by the Division. Section B. Groundwater Monitoring The Permittee shall, upon written notice from the Director, conduct groundwater monitoring as may be required to determine the compliance of this NPDES permitted facility with the current groundwater standards. Section C. Changes in Discharges of Toxic Substances The. Permittee shall notify the Permit Issuing Authority as soon as it knows or has reason to believe (40 CFR 122.42): a. That any activity has occurred or will occur which would result in the discharge, on a routine or frequent basis, of any toxic pollutant which is not limited in the permit, if that discharge will exceed the highest of the following "notification levels"; (1) One hundred micrograms per liter (100 µg/L); (2) Two hundred micrograms per liter (200 µg/L) for acrolein and acrylonitrile; five hundred micrograms per liter (500 µg/L) for 2,4-dinitrophenol and for 2-methyl-4,6-dinitrophenol; and one milligram per liter (1 mg/L) for antimony; (3) Five times the maximum concentration value reported for that pollutant in the permit application. b. That any activity has occurred or will occur which would result in any discharge, on a non -routine or infrequent basis, of a toxic pollutant which is not limited in the permit, if that discharge will exceed the highest of the following "notification levels'; (1) Five hundred micrograms per liter (500 µg/L); (2) One milligram per liter (1 mg/L) for antimony; (3) Ten times the maximum concentration value reported for that pollutant in the permit application. Section D. Facility Closure Requirements The Permittee must notify the Division at least 90 days prior to the closure of any wastewater treatment system covered by this permit. The Division may require specific measures during deactivation of the system to prevent adverse impacts to waters of the State. This permit cannot be rescinded while any activities requiring this permit continue at the permitted facility. Version 1110912011 - —DES Permit Standard Conditions Page 14 of 18 PART IV SPECIAL CONDITIONS FOR MUNICIPAL FACILITIES Section A. Definitions In addition to the definitions in Part 11 of this permit, the following definitions apply to municipal facilities: Indirect Discharge or Industrial User Any non -domestic source that discharges wastewater containing pollutants into a POTW regulated under section 307(b), (c) or (d) of the CWA. [40 CFR 403.3 (i) and 0) and 15A NCAC 02H .0903(b)(11)] Interference Inhibition or disruption of the POTW treatment processes; operations; or its sludge process, use, or disposal which causes or contributes to a violation of any requirement of the Permittee's (or any satellite POTW's if different from the Permittee) NPDES, collection system, or non -discharge permit or prevents sewage sludge use or disposal in compliance with specified applicable State and Federal statutes, regulations, or permits. [I 5A NCAC 02H .0903(b)(14)] Pass Through A discharge which exits the POTW into waters of the State in quantities or concentrations which, alone or with discharges from other sources, causes a violation, including an increase in the magnitude or duration of a violation, of the Permittee's (or any satellite POTW's, if different from the Permittee) NPDES, collection system, or non -discharge permit. [15A NCAC 02H .0903(b)(23)] Publicly Owned Treatment Works (POTW) A treatment works as defined by Section 212 of the CWA, which is owned by a State or local government organization. This definition includes any devices and systems used in the storage, treatment, recycling and reclamation of municipal sewage or industrial wastes of a liquid nature. It also includes the collection system, as defined in 15A NCAC 2T .0402, only if it conveys wastewater to a POTW treatment plant. The term also means the local government organization, or municipality, as defined in section 502(4) of the CWA, which has jurisdiction over indirect discharges to and the discharges from such a treatment works. In this context, the organization may be the owner of the POTW treatment plant or the owner of the collection system into which an indirect discharger discharges. This second type of POTW may be referred to as a "satellite POTW organization." [15A NCAC 02H .0903(b)(26)] "Significant Industrial User" or "SIU" An Industrial User that discharges wastewater into a publicly owned treatment works and that [15A NCAC 02H .0903(b)(33)]: 1. Discharges an average of 25,000 gallons per day or more of process wastewater to the POTW (excluding sanitary, noncontact cooling and boiler blowdown wastewaters); or 2. Contributes process wastewater which makes up five percent or more of the NPDES or non -discharge permitted flow limit or organic capacity of the POTW treatment plant. In this context, organic capacity refers to BOD, TSS and ammonia; or 3. Is subject to categorical standards under 40 CFR Part 403.6 and 40 CFR Parts 405-471; or 4. Is designated as such by the Permittee on the basis that the Industrial User has a reasonable potential for adversely affecting the POTW's operation or for violating any pretreatment standard or requirement, or the POTW's effluent limitations and conditions in its NPDES or non -discharge permit, or to limit the POTW's sludge disposal options; 5. Subject to approval under 15A NCAC 02H .0907(b), the Permittee may determine that an Industrial User meeting the criteria in paragraphs 1 or 2 of this definition above has no reasonable potential for adversely affecting the POTW's operation or for violating any pretreatment standard or requirement, the POTW's effluent limitations and conditions in its NPDES or non -discharge permit, or to limit the POTW's sludge disposal options, and thus is not a Significant Industrial User (SI U); or 6. Subject to approval under 15A NCAC 02H .0907(b), the Permittee may determine that an Industrial User meeting the criteria in paragraph 3 of this definition above meets the requirements of 40 CFR Part 403.3(v)(2) and thus is a non -significant categorical Industrial User. Section B. Publicly Owned Treatment Works (POTWs) Version 1110912011 4PDES Permit Standard Conditions Page 15 of 18 All POTWs must provide adequate notice to the Director of the following [40 CFR 122.42(b)]: Any new introduction of pollutants into the POTW from an indirect discharger, regardless of the means of transport, which would be subject to section 301 or 306 of CWA if it were directly discharging those pollutants; and Any substantial change in the volume or character of pollutants being introduced by an indirect discharger as influent to that POTW at the time of issuance of the permit. For purposes of this paragraph, adequate notice shall include information on (1) the quality and quantity of effluent introduced into the POTW, and (2) any anticipated impact that may result from the change of the quantity or quality of effluent to be discharged from the POTW. Section C. Municipal Control of Pollutants from Industrial Users. 1. Effluent limitations are listed in Part I of this permit. Other pollutants attributable to inputs from Industrial Users discharging to the POTW may be present in the Permittee's discharge. At such time as sufficient information becomes available to establish limitations for such pollutants, this permit may be revised to specify effluent limitations for any or all of such other pollutants in accordance with best practicable technology or water quality standards. 2. Prohibited Discharges a. The Permittee shall develop and enforce their Pretreatment Program to implement the prohibition against the introduction of pollutants or discharges into the waste treatment system or waste collection system which cause or contribute to Pass Through or Interference as defined in 15A NCAC 02H .0900 and 40 CFR 403. [40 CFR 403.5(a)(1)] b. The Permittee shall develop and enforce their Pretreatment Program to implement the prohibitions against the introduction of the following wastes in the waste treatment or waste collection system [40 CFR 403.5(b)]: (1) Pollutants which create a fire or explosion hazard in the POTW, including, but not limited to, wastestreams with a closed cup flashpoint of less than 140 degrees Fahrenheit or 60 degrees Centigrade using the test methods sp6cified in 40 CFR 261.21; (2) Pollutants which cause corrosive structural damage to the POTW, but in no case discharges with pH lower than 5.0, unless the works is specifically designed to accommodate such discharges; (3) Solid or viscous pollutants in amounts which cause obstruction to the flow in the POTW resulting in Interference; (4) Any pollutant, including oxygen demanding pollutants (BOD, etc.) released in a Discharge at a flow rate and/or pollutant concentration which will cause Interference with the POTW; (5) Heat in amounts which will inhibit biological activity in the POTW resulting in Interference, but in no case heat in such quantities that the temperature at the POTW Treatment Plant exceeds 40°C (104°F) unless the Division, upon request of the POTW, approves alternate temperature limits; (6) Petroleum oil, non -biodegradable cutting oil, or products of mineral oil origin in amounts that will cause Interference or Pass Through; (7). Pollutants which result in the presence of toxic gases, vapors, or fumes within the POTW in a quantity that may cause acute worker health and safety problems; or (8) Any trucked or hauled pollutants, except at discharge points designated by the POTW. c. The Permittee shall investigate the source of all discharges into the POTW, including slug loads and other unusual discharges, which have the potential to adversely impact the Permittee's Pretreatment Program and/or the operation of the POTW. The Permittee shall report such discharges into the POTW to the Director or the appropriate Regional Office. Any information shall be provided orally within 24 hours from the time the Permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the Permittee becomes aware of the circumstances. The written submission shall contain a description of the discharge; the investigation into possible sources; the period of the discharge, including exact dates and times; if the discharge has not ceased, the anticipated time it is expected to continue; and steps taken or planned to reduce, eliminate, and prevent reoccurrence of the noncompliance, Version 1110912011 —DES Permit Standard Conditions , Page 16 of 18 3. With regard to the effluent requirements listed in Part I of this permit, it may be necessary for the Permittee to supplement the requirements of the Federal Pretreatment Standards (40 CFR, Part 403) to ensure compliance by the Permittee with all applicable effluent limitations. Such actions by the Permittee may be necessary regarding some or all of the industries discharging to the municipal system. 4. The Permittee shall require any Industrial User (IU) discharging to the POTW to meet Federal Pretreatment Standards developed under Section 307(b) of the Act as amended (which includes categorical standards and specific local limits, best management practices and narrative requirements). Prior to accepting wastewater from any Significant Industrial User (SIU), the Permittee shall either develop and submit to the Division a new Pretreatment Program or, as necessary, a modification of an existing Pretreatment Program, for approval as required under section D below as well as 15A NCAC 02H .0907(a) and (b). [40 CFR 122.440)(2)] 5. This permit shall be modified, or alternatively, revoked and reissued, to incorporate or modify an approved POTW Pretreatment Program or to include a compliance schedule for the development of a POTW Pretreatment Program as required under Section 402 (b)(8) of the CWA and implementing regulations or by the requirements of the approved State pretreatment program, as appropriate. Section D. Pretreatment Programs Under authority of sections 307 (b) and (c) and 402(b)(8) of the CWA and implementing regulations 40 CFR 403, North Carolina General Statute 143-215.3(14) and implementing regulations 15A NCAC 02H .0900, and in accordance with the approved pretreatment program, all provisions and regulations contained and referenced in the pretreatment program submittal are an enforceable part of this permit. [40 CFR 122.440)(2)] The Permittee shall operate its approved pretreatment program in accordance with Section 402(b)(8) of the CWA, 40 CFR 403, 15A NCAC 02H .0900, and the legal authorities, policies, procedures, and financial provisions contained in its pretreatment program submission and Division approved modifications thereof. Such operation shall include but is not limited to the implementation of the following conditions and requirements. Terms not defined in Part II or Part IV of this permit are as defined in 15A NCAC 02H .0903 and 40 CFR 403.3. 1. Sewer Use Ordinance (SUO) The Permittee shall maintain adequate legal authority to implement its approved pretreatment program. [15A NCAC 02H .0903(b)(32), .0905 and .0906(b)(1); 40 CFR 403.8(f)(1) and 403.9(b)(1) and (2)] 2. Industrial Waste Survey(IWS) The Permittee shall implement an IWS consisting of the survey of users of the POTW collection system or treatment plant, as required by 40 CFR 403.8(f)(2)(i-iii) and 15A NCAC 02H .0905 [also 40 CFR 122.440)(1)], including identification of all Industrial Users that may have an impact on the POTW and the character and amount of pollutants contributed to the POTW by these Industrial Users and identification of those Industrial Users meeting the definition of SIU. Where the Permittee accepts wastewater from one or more satellite POTWs, the IWS for the Permittee shall address all satellite POTW services areas, unless the pretreatment program in those satellite service areas is administered by a separate Permittee with an approved Pretreatment Program. The Permittee shall submit a summary of its IWS activities to the Division at least once every five years, and as required by the Division. The IWS submission shall include a summary of any investigations conducted under paragraph C.2.c. of this Part. [15A NCAC 02H .0903(b)(13), .0905 and .0906(b)(2); 40 CFR 403.8(f)(2) and 403.9] 3. Monitoring Plan The Permittee shall implement a Division -approved Monitoring Plan for the collection of facility specific data to be used in a wastewater treatment plant Headworks Analysis (HWA) for the development of specific pretreatment local limits. Effluent data from the Plan shall be reported on the DMRs (as required by Parts II.D and II.E.5.). [15A NCAC 02H .0903(b)(16), .0906(b)(3) and .0905] 4. Headworks Analysis (HWA) and Local Limits The Permittee shall obtain Division approval of a HWA at least once every five years, and as required by the Division. Within 180 days of the effective date of this permit (or any subsequent permit modification) the Permittee shall submit to the Division a written technical evaluation of the need to revise local limits (i.e., an updated HWA or documentation of why one is not needed) [40 CFR 122.44]. The Permittee shall develop, in accordance with 40 CFR 403.5(c) and 15A NCAC 02H .0909, specific Local Limits to implement the prohibitions listed in 40 CFR 403.5(a) and (b) and 15A NCAC 02H .0909. Pursuant to 40 CFR 403.5, local limits are Version 1110912011 WDES Permit Standard Conditions Page 17 of 1.8 enforceable Pretreatment Standards as defined by 40 CFR 403.3(1). [15A NCAC 02H .0903(b)(10), .0905, and .0906(b)(4)] 5. Industrial User Pretreatment Permits (IUP) & Allocation Tables In accordance with NCGS 143-215.1, the Permittee shall issue to all Significant Industrial Users, permits for operation of pretreatment equipment and discharge to the Permittee's collection system or treatment works. These permits shall contain limitations,, sampling protocols, reporting requirements, appropriate standard and special conditions, and compliance schedules as necessary for the installation of treatment and control technologies to assure that theirwastewater discharge will meet all applicable pretreatment standards and requirements. The Permmttee shall maintain a current Allocation Table (AT) which summarizes the results of the 14WA and the limits from all IUPs. Permitted IUP loadings for each parameter cannot exceed the treatment capacity of the POTW as determined by the HWA. [15A NCAC 02H .0906(b)(6), .0909, .0916, and .0917; 40 CFR 403.5, 403.8(f)(1)(iii); NCGS 143-215.67(a)] 6. Authorization to Construct (AtC) The Permittee shall ensure that an Authorization to. Construct permit (AtQ is issued to all applicable Industrial Users for the construction or modification of any pretreatment facility. Prior to the issuance of an AtC, the proposed pretreatment facility and treatment process must be evaluated for its capacity to, comply with all Industrial User Pretreatment Permit (IUP) limitations. [15A NCAC 02H .0906(b)(7) and .0905; NCGS 143- 215.1(a)(8)], 7. POTW In pection & Monitoring of their iUs The Permittee shall conduct inspection, surveillance, and monitoring activities as described in its Division approved pretreatment program in order to determine, independent of information supplied by Industrial Users, compliance with applicable pretreatment standards. [15A NCAC 02H .0908(e); 40 CFR 403.8(f)(2)(v)] The Permittee must: a. Inspect all "Significant Industrial Users (SIUs) at least once per calendar year; b. Sample all Significant Industrial Users (SIUs) at least once per calendar year for all SIU permit -limited parameters including flow except as allowed under 15A NCAC .0908(e); and c. At least once per year, document an evaluation of any non -significant. categorical Industrial User, for compliance with the requirements in 40 CFR 403.3(v)(2), and either continue or revoke the designation as non- significant. 8.. IU Self Monitoringand, nd Reporting The Permittee shall require all Industrial Users to comply with the applicable monitoring and reporting requirements outlined in the Division -approved pretreatment program, the industry's pretreatment.permit, or in 15A NCAC 02H .0908. [15A NCAC 02H .0906(b)(5) and .0905; 40 CFR 403.8(f)(1)(v) and (2)(iii); 40 CFR 122.440)(2) and 40 CFR 403.12] 9. Enforcement. Response Plan (ERP) The Permittee shall enforce and obtain appropriate remedies for violations of all pretreatment standards promulgated pursuant to section 307(b) and (c) of the CWA (40 CFR 405 et. seq.), prohibitive discharge standards as set forth in 40 CFR 403.5 and 15A NCAC 02H .0909, specific local' limitations, and other pretreatment requirements. All remedies, enforcement actions and other, shall be consistent with the Enforcement Response Plan (ERP) approved by the Division. [1.5A NCAC 0214.0903(b)(7), .0906(b)(8). and .0905:; 40 CFR 403.8(f)(5)] 10. Pretreatment Annual Reports (PAR) The Permittee shall reportto the Division in accordance with 15A NCAC 02H .0908. In lieu of submitting annual reports, Modified Pretreatment Programs developed under 15A NCAC 02H .0904 (b) may be required to submit a partial annual report or to meet with Division personnel periodically to discuss enforcement of pretreatment requirements and other pretreatment implementation issues. For all other active pretreatment programs, the Permittee shall submit two copies of a Pretreatment Annual Report (PAR) describing its pretreatment activities over the previous calendar year to the Division at the following address: Version 1110912011 _ ---)ES Permit Standard Conditions Page 18 of 18 NC DENR / Division of Water Quality / Surface Water Protection Section Pretreatment, Emergency Response,, and Collection.Systems (PERCS) Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 These reports shall be submitted by March 1 of each year and shall contain the following: a. Narrative A narrative summary detailing actions taken, or proposed, by the Permittee to correct significant non- compliance and to ensure compliance with pretreatment requirements; b. Pretreatment Program Summary (PPS) A pretreatment program summary (PPS) on forms or in a format provided by the Division; c. Significant. Non -Compliance Report (SNCR) A list of Industrial Users (IUs) in significant noncompliance (SNC) with pretreatment requirements, and the nature of the violations on forms or in a format provided by the Division; d. Industrial Data SpMMan Forms (IDSF) Monitoring data from samples collected by both the POTW and the Significant Industrial. Users (SIUs). These analytical results must be reported on Industrial Data Summary Forms (IDSF) or on other forms or in a format provided by the Division; e. Other Information Copies of the POTW's allocation table, new or modified enforcement compliance schedules, public notice of IUs in SNC, a summary of data or other information related to significant noncompliance determinations for IUs that are not considered SIUs, and any other information; upon request; which in the opinion of the Director is needed to determine compliance with the pretreatment implementation requirements of this permit; 11. Public Notice The Permittee shall publish annually a list of Industrial, Users; (lUs) that were in significant noncompliance (SNC) as defined in the P'ermittee's Division -approved Sewer Use Ordinance with applicable pretreatment requirements and standards during the previous twelve month period. This list shall be published within four months of the applicable twelve-month period. [15A NCAC 02H .0903(b)(34), .0908(b)(5) and .0905 and 40 CFR 403.8(f)(2)(viii)] 12. Record Keeping The Permittee shall retain for a minimum of three years records of monitoring activities and results, along with support information including general records, water quality records, and records of industrial impact on the POTW and shall retain all other Pretreatment Program records as required by 15A NCAC 02H .0908(f). [15A NCAC 02H .0908(f); 40 CFR 403.12(o)] 13. Pretreatment Program Resources The. Permittee shall maintain adequate funding and qualified personnel to accomplish the objectives of its approved pretreatment program. and retain a written description of those current levels of inspection. [I 5A NCAC 02H 0906(b)(9) and (10) and .0905; 40 CFR 403.8(f)(3), 4039(b)(3)] 14. Modification to Pretreatment Programs Modifications to the approved pretreatment program including but not limited to local limits modifications, POTW monitoring rof their Significant Industrial Users (SIUs), and Monitoring Plan modifications, shall be considered a permit modification and shall be governed by 40 CFR 403.18, 15 NCAC 02H .0114 and 15A NCAC 02H .0907. Version 11/09/2011 NPDES Permit Renewal Regional Office Comments Permit number:.; NCO027539 uRegi�r _ Asheville ®ate.`; March 28, 2013 V Fabilr names Hiwassee Hydro Plant y Stiff.; Linda Wiggs = 'Coubtr :� Cherokee Wanda Frazier RJim McKay j Ft�upervis®>r "j Chuck Cranford Q Issue permit according to Draft ❑ Make changes as noted below Class 1 (100% Industrial Process & Commercial) SIC: 4911 Electric Services Primary: 48 (25 employees) WWTP type: Hydroelectric turbine operation with 5 outfalls: Outfall 001: discharge from power house unit 1 floor drains and wheel pit leakage Outfall 002: discharge from draft tube unwatering operations Outfalls 003 & 004: discharge from units 1 & 2 generator air and bearing non -contact cooling water Outfall 005: discharge from sump and station sump from: upper gallery drains, lower gallery drains, unit 2 floor drains, and unit 2 wheel pit leakage WWTP location: 600 Powerhouse Road @ the Hiwassee Dam, west of Hiwassee Village, near Murphy 28906 The lat & long on the 1-28-13 fact sheet is slightly different. The map is ok. Latitude: 350 09' 01" N Longitude: 84010' 41" W Also, the fact sheet address: (400 West Summit Hill Drive, Knoxville, TN 37902) is different from the permittee's 2012 application. Jason Neely, Plant Manager TVA Hiwassee Hydro Plant 1101 Market Street, LP 3D Chattanooga, TN 37402 The draft permit looks good. ARO recommends issuance. SA M-Templates&FormsTermit Review\NPDESPennitReview_ROComments.Feb2012.docx VC[DENR North Carolina Department of Environment and Natural Resources Division of Water Quality Pat McCrory Charles Wakild, P. E. John E. Skvarla, III Governor Director Secretary February 13, 2013 Mr. Jason Neely Plant Manager Hiwassee Hydro Plant 1101 Market Street LP 3D Chattanooga, Tennessee 37402 Subject: Draft NPDES Permit Permit NCO027359 Hiwassee Hydro Plant Cherokee County Facility Class PCNC Dear Mr. Neely: Enclosed with this letter is a copy of a draft permit renewal for the Hiwassee Hydro Plant. Please review the draft very carefully to ensure thorough understanding of the conditions and requirements it contains. This draft renewal contains no changes from your current permit, other than some minor narrative updates. Please submit any comments to me no later than 30 days from receipt of this notice. 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 March, with an effective date of April 1, 2013. If you have any questions or comments concerning this draft permit, you may contact me at the telephone number (919) 807-6404, or by email at James.McKay@ncdenngov. Sincerely, Jun McKay Complex NPDES Permitting cc: NPDES Unit Asheville Regional Office/Surface Water Protection - via email Steve Reid - via email 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Location: 512 N, Salisbury St. Raleigh, North Carolina 27604 Phone: 919-807-63001 FAX: 919-807-6492 Internet www.ncwaterguality.org An Equal Opportunity 1 Affirmative Action Employer No thCarohna 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 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 Tennessee Valley Authority is hereby authorized to discharge wastewater from a facility located at Hiwassee Hydro Plant at the Hiwassee Dam west of Hiwassee Village Cherokee County to receiving waters designated as the Hiwassee River in the Hiwassee River Basin in accordance with effluent limitations, monitoring requirements, and other conditions set forth in Parts I,11, 111, and IV hereof. This permit shall become effective. This permit and authorization to discharge shall expire at midnight on August 31, 2017. Signed this day. DRAFT Charles Wakild, P.E., Director Division of Water Quality By Authority of the Environmental Management Commission Permit NCO027359 SUPPLEMENT TO PERMIT COVER SHEET All previous NPDES.Permits issued to this facility, whether for operation or discharge are hereby revoked. As of this permit 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. Tennessee Valley Authority is hereby authorized to: 1. Continue to discharge water from a station sump which receives flow from wheel pit leakage and power house floor drains (Outfall 001), discharge unwatering sump water (Outfall 002), discharge non -contact cooling water (Outfalls 003 and 004), and discharge station sump water, as well as upper and lower gallery drain water (Outfall 005), located at Hiwassee Hydro Plant, at the Hiwassee Dam, west of Hiwassee Village, Cherokee County and 2. Discharge from said -facility at the location specified on the attached map into the Hiwassee River which is classified C waters in the Hiwassee River Basin. Page 2 of 7 Permit NCO027359 }g 1 '�I. a' � � � `" � �',�� )iA 98 ,�� .r• ��wr , '."l4� -,tee 1930 � 9 �� ka hit z T�% 1 dt SX ... . f +� _ f � ty �� �q� t, �r►w,� 2,y s : � 9 Y`45L y� ) � ,v rl,�Y-,�tl R,� i �✓ Y I - a�� t rF'f''F4 15 Hiwassee Hydro PlantLL �f t Outfaiis 001-0�5 p 1.0 4 �' '. A k5 3 ♦�1� k �3{ �, _ 3.Y1�1 TAno x, e • .. r s Tennessee Valley Authority Facility z Hiwassee Hydro Plant Location ,SjateOrid/ aad, 0211W/Urrak2,,NC DrAnas Wn fflwasseaMverOasin at1 uder 35 09w tl Sub-Swins 04-DR2 (Rot to scale) on I uder $4 30'41" W H_jl C., 0602000207 Recetvinr6treM Htvressea River 7 NPDESPerinkNo. N00027359 ftfeap, class, c oi:t7_ 1 V !"! Cherokee Count Page 3 of 7 Permit NCO027359 A. (L) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS - DRAFT During the period beginning on the effective date of the permit and lasting until expiration, the Permittee is authorized to discharge waters from the station sump (receiving flow from Unit 1 floor drains and wheel pit leakage) from Outfall 001. Such discharges shall be limited and monitored by the Permittee as specified below: �«—OWN � ���OIVITO.1�iING.REQUIltE1V�ENTS Flow Quarterly' Estimate E Oil and Grease2 15 m 20 mQuarterly E H3 I I E Notes: 1 Sample locations: E—Effluent. 2 In lieu of an oil and grease analysis, the tailrace shall be visually inspected for oil sheens at least once a quarter at this hydroelectric facility. Confirmation that a visual inspection was conducted should be clearly noted on the Discharge Monitoring Report (DMR) form. 3 The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units unless ambient river conditions prevent compliance with this range. Best management practices must be employed to ensure that excessive pollutants are not discharged to the surface waters of the State. These practices should include, as a minimum, changing oil absorbent pads quarterly and cleaning accumulated sediment in the bottom of the sump routinely. Chemical wheel pit cleaning is permitted on a monthly basis. When cleaning of the wheel pit occurs, the tailrace shall be inspected visually for foam and oil. Cleaning shall be conducted only with pre -approved solvents. Should the Permittee wish to change cleaning solvents, a written request should be made to the Division including the MSDS for the proposed solvent. This permit does not limit mechanical cleaning operations which do not contribute any wastewater to the discharge. Non - discharging cleaning operations may be conducted as often as necessary to ensure safety and proper facility operation. The Permittee shall obtain authorization from the Division prior to the use of any chemical additive in the discharge. The Permittee shall notify the Director in writing at least ninety (90) days prior to instituting use of any additional additive in the discharge that may be toxic to aquatic life (other than additives previously approved by the Division). Such notification shall include completion of Biocide Worksheet Form 101 (if applicable), a copy of the MSDS for the additive, and a map indicating the discharge point and receiving stream. Monitoring results obtained during the previous calendar quarter shall be recorded and reported on a Discharge Monitoring Report (D1192) form andpostmarked no later than the 30"' day following the completed reporting period. The first D1lflZ is due on the 30'" day of the month following the calendar quarter in which the permit was issued. The Permittee shall confirm in writing that BMPs have been employed as specified in this permit with each DMR submitted. There shall be no discharge of floating solids or visible foam (other than trace amounts) in the effluent. Page 4 of 7 Permit NCO027359 A. (2). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS - DRAFT During the period beginning on the effective date of the permit and lasting until expiration, the Pennittee is authorized to discharge waters from draft tube unwatering .operations from Outfall 002. Such discharges shall be limited and monitored by the Permittee as specified below: yrkt :�+' i k tt; 2 key$NOXtth>y � :y .y `�^'� - 4 �Y � � c^ WBe ,y( ^:. #k Uv3"$''.Y.`•^�. �easUrgneu Shlte r a�le�<'. Flow Quarterly Estimate E Oil and Grease! 15 m 20 m Quarterly E pH E Notes: i Sample locations: E — Effluent. 2 In lieu of an oil and grease analysis, the tailrace shall be visually inspected for oil sheens at least once a quarter at this hydroelectric facility. Confirmation that a visual inspection was conducted should be clearly noted on the Discharge Monitoring Report (DMR) form 3 The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units unless ambient river conditions prevent compliance with this range. Best management practices must be employed to ensure that excessive pollutants are not discharged to the surface waters of the State. These practices should include, as a minimum, changing oil absorbent pads quarterly and cleaning accumulated sediment in the bottom of the sump routinely. Chemical wheel pit cleaning is permitted on a monthly basis. When cleaning of the wheel pit occurs, the tailrace shall be inspected visually for foam and oil. Cleaning shall be conducted only with pre -approved solvents. Should the Permittee wish to change cleaning solvents, a written request should be made to the Division including the MSDS for the proposed solvent. This permit does not limit mechanical cleaning operations which do not contribute any wastewater to the discharge. Non - discharging cleaning operations may be conducted as often as necessary to ensure safety and proper facility operation. The Permittee shall obtain authorization from the Division prior to the use of any chemical additive in the discharge. The Permittee shall notify the Director in writing at least ninety (90) days prior to instituting use of any additional additive in the discharge that may be toxic to aquatic life (other than additives previously approved by the Division). Such notification shall include completion of Biocide Worksheet Form 101 (if applicable), a copy of the MSDS for the additive, and a map indicating the discharge point and receiving stream. Monitoring results obtained during the previous calendar quarter shall be recorded and reported on a Discharge Monitoring Report (DMR) form and postmarked no later than the 30`J' day following the completed reporting period. The first DAM is due on the 30"' day of the month following the calendar quarter in which the permit was issued. The Permittee shall confirm in writing that BMPs have been employed as specified in this permit with each DAV? submitted. There shall be no discharge offloating solids or visible foam (other than trace amounts) in the effluent. Page 5 of 7 Permit NCO027359 A. (3). EFFLUENT LMTATIONS AND MONITORING REQUIREMENTS - DRAFT During the period beginning on the effective date of the permit and lasting until expiration, the Permittee is authorized to discharge once -through cooling waters from generator air. cooling and bearing cooling from Outfalls 003 and 004. Such discharges shall be limited and monitored by the Permittee as specified below: EFFLiIEI�Tx Yj Y �++r+Yl S ?, P Y Y 1 MONITOhiING ]tEQULREMEIVT t rf : Mokh� WeekX ' 77, Dail y. S Mesureme S ple Sa pae �> f� � _. Ay..era e4 Maximums L Flow Semi-annually Estimate E Temperature 2 2 2 E H3 E Notes: 1 Sample locations: E — Effluent. The temperature of the effluent will be regulated so that the temperature of the receiving stream does not increase more than 2.80C above the natural water temperature. Receiving water temperature shall not exceed a maximum of 29 C due to the facility's operation. The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units unless ambient river conditions prevent compliance with this range. The Permittee shall obtain authorization from the Division prior to the use of any chemical additive in the discharge. The Permittee shall notify the Director in writing at least ninety (90) days prior to instituting use of any additional additive in the discharge that may be toxic to aquatic life (other than additives previously approved by the Division). Such notification shall include completion of Biocide Worksheet Form 101 (if applicable), a copy of the MSDS for the additive, and a map indicating the discharge point and receiving stream. Monitoring results obtained during the previous calendar quarter shall be recorded and reported on a Discharge Monitoring Report (DMR) form andpostmarked no later than the 30"' day following the completed reporting period. The first DMR-is due on the 30"' day of the month following the calendar quarter in which the permit was issued. There shall be no discharge of floating solids or visible foam (other than trace amounts) in the effluent. Page 6 of 7 Permit NCO027359 A. (4). EFFLUENT LIMITATIONS AND MONITORI[NNG REQUIREMENTS - DRAFT During the period beginning on the effective date of the permit and lasting until expiration, the Permittee is authorized to discharge waters from the lower and upper gallery drains, and waters from Unit 2 floor drains and wheel pit leakage, from Otitfall 005. Such discharges shall be limited and monitored by the Permittee as specified below: C `> k MonthXy;; Weekly' ugly h Measuremeh 5amp e S mP 9MI,i yera e..x Avera , ..Mstmum,;> _Fie uenc ,x< . r. 'r, .e> \ I,ocaton�, Flow Quarterly Estimate E Oil and Grease2 15 mg/L 20 m L Quarterly E H3 E Notes: 1 Sample locations: E —Effluent. 2 In lieu of an oil and grease analysis, the tailrace shall be visually inspected for oil sheens at least once a quarter at this hydroelectric facility. Confirmation that a visual inspection was conducted should be clearly noted on the Discharge Monitoring Report (DMR) form. 3 The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units unless ambient river conditions prevent compliance with this range. Best management practices must be employed to ensure that excessive pollutants are not discharged to the surface waters of the State. 77tese practices should include, as a minimum, changing oil absorbent pads quarterly and cleaning accumulated sediment in the bottom of the sump routinely. Chemical wheel pit cleaning is permitted on a monthly basis. When cleaning of the wheel pit occurs, the tailrace shall be inspected visually for foam and oil. Cleaning shall be conducted only with pre -approved solvents. Should the Permittee wish to change cleaning solvents, a written request should be made to the Division including the MSDS for the proposed solvent. Mechanical cleaning operations which do not contribute any wastewater to the discharge are not limited by this permit. Non -discharging cleaning operations may be conducted as often as necessary to ensure safety and proper facility operation. The Permittee shall obtain authorization from the Division prior to the use of any chemical additive in the discharge. The Permittee shall notify the Director in writing at least ninety (90) days prior to instituting use of any additional additive in the discharge that may be toxic to aquatic life (other than additives previously approved by the Division). Such notification shall include completion of Biocide Worksheet Form 101 (if applicable), a copy of the MSDS for the additive, and a map indicating the discharge point and receiving stream. Monitoring results obtained during the previous calendar quarter shall be recorded and reported on a Discharge Monitoring Report (DAM) form and postmarked no later than the 30 day following the completed reporting period. The first DMR is due on the 30"' day of the month following the calendar quarter in which the permit was issued. The Permittee shall confirm in writing that BMPs have been employed as specified in this permit with each DMR submitted. There shall be no discharge of floating solids or visible foam (other than trace amounts) in the effluent Page 7 of 7 DRAFT FACT DENR/DWQ FOR NPDES PERNIIT DEVELOPMENT 'DES No. NCO027359 FAdlitybiformation Appl cant/Facil ty-Name:,,*: Tennessee Valley Authority — Hiwassee Hydro Plant A licait Address 400 West Summit Hill Drive; Knoxville, TN 37902 Fact htv.Address: Hiwassee Dam west of Hiwassee Village; Cherokee County, NC BACKGROUND The Hiwassee Hydro Plant produces electricity via hydraulic turbine generation. The facility produces an average, of 662 megawatt -hours per day of power, with peak power generation at 3,604 megawatt - hours per day. The Asheville Regional Office notes that most of the Hiwassee River's flow is run through the facility for power production. The plant has five permitted outfalls as follows: , 001: waters from the station sump 002: waters from the draft tube unwatering operations 003 and 004: once through cooling water from generator air and bearing cooling 005: waters from upper galley drains and Unit 2 floor drains and pit leakage None of the outfalls contain a limit for flow and all employ Best Management Practices (BMPs) rather than monitoring for pH, oil and grease, and temperature. BMPs are accepted to confirm compliance as a result of the physical construction of the hydroelectric dam. Each DMR report contains a statement affirming that BMPs are being used on site. The staff report and permit fact sheet from the 1998 permit renewal indicate that a general permit is not entirely appropriate for this facility due to using BMPs instead of sampling for some outfalls, and difficulty sampling others. Instream Monitorine and Verification of Existing Conditions and DM_ R Data Review This facility discharges to the Hiwassee River (classified C) in. sub -basin 04-05-02 (Hiwassee River Basin). The facility does not currently perform instream monitoring. Discharge Monitoring Reports (DMRs) for flow (the only monitored parameter) were reviewed from 2010 to June 2012. Average flows from the five outfalls are displayed below: Flow Q4GD Outfa11001 . : Outfa11.002 Outfa11003. Outfa11004 : Out fall 005' : 0.4 0.003 3.96 0.29 0.1 Fact Sheet NPDES N00027359 Draft Renewal Page. ] PERMITTING STRATEGY: Waste Load Allocation (WLA) The Division prepared the last WLA in- 1985. The previous and current effluent limits were based on guidelines and water quality standards. The Division has judged previous parameters and limits to be appropriate for renewal. The 2012 I iwassee River Basinwide Water Quality Plan reports that the receiving stream is currently supporting all designated uses and provides no recommendations for this discharger. Reasonable Potential Analysis (RPA) Since toxicants are not monitored in this discharge, no reasonable potential analysis was performed. SUMMARY OF PROPOSED CHANGES There are no proposed changes to this permit. PROPOSED SCHEDULE FOR PERMIT ISSUANCE Draft Permit to Public Notice: Permit Scheduled to Issue: NPDES DIVISION CONTACT February, 2013 (est) April, 2013 (est) If you have questions regarding any of the above information or on the attached permit, please contact Jim McKay at (919) 807-6404, or by email at James.McKay@ncdenr.gov. NAME:) m DATE: REGIONAL OFFICE COMMENTS NAME: DA SUPERVISOR: DATE: Fact Sheet NPDES N00027359 Draft Renewal 1 Page 2 ���) WA NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Charles Wakild, P.E. Dee Freeman Governor Director = Secretary .��`� . •,t t ,r March 7, 2012 i. 1� -7 3 ,i MR. JASON NEELY PvIAfl 1 f PLANT MANAGER L 2012 HIWASSEE HYDRO PLANT 1101 MARKET STREET LP 3DVv Ate; rY sr� EcTiO CHATTANOOGA TN 37402 y , t d' Subject: Receipt of permit renewal application NPDES Permit NCO027359 Hiwassee Hydro Plant Cherokee County Dear Mr. Neely: The NPDES Unit received your permit renewal application on February .13, 2012. A member of the NPDES Unit will review your application. They will contact you if additional information is required to complete your permit renewal. You should expect to receive a draft permit approximately 30-45 days before your existing permit expires. If you have any additional questions concerning renewal of the subject permit, please contact Jim McKay at (919) 807-6404: Sincerely, Dina Sprinkle Point Source Branch cc: CENTRAL FILES rAsheville_Reg onal_Office/Surface Water. Protecti n NPDES Unit f T s 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Location: 512 N. Salisbury St. Raleigh, North Carolina 27604 Phone: 919-807-63001 FAX: 9I M07-64921 Customer Service: 1-877-623-6748 Internet: www.ncwaterquality.org An Equal Opportunity 1 Affirmative Action Employer Nne orthCarolina Naturally -Mina®sr ind-uasttr'W, 2M&nUT&ctunTh19 and c omram erciaR ffac Eitices. WeR the c om pRette alpfpRicatAo a to: K. C. Department of Environment and Natural Resources Division off'Water Quality / KIPD S Unit 2627 Maifl Service Center, RaReigh, WC 276599-2617 1. Contact IInfforrmation- Owner Name Facility Name Mailing Address City State / Zip Code Telephone Number Fax Number e-mail Address 1'11)1 S � IIIi T' ltIll -TE Z Please print or type. Tennessee Valley Authority Hiwassee Hydro Plant 1101 Market Street, LP 3D Chattanooga Tennessee 37402 (423) 751-7965 (423) 751-8978 jdneely@tva.gov 2. Location of ffaciRity producing discharge - Check here if same as above ❑ Street Address or State Road City State / Zip Code County 600 Powerhouse Road near Murphy North Carolina, 28906 Cherokee 3. Operator Information: Name of the firm, consultant or other entity that operates the facility. (Note that this is not referring to the Operator in Responsible Charge or ORC) Name Tennessee Valley Authority Mailing Address, 1101 Market Street, LP 3D City Chattanooga State / Zip Code Tennessee 37402 Telephone Number (423) 751-7965 Fax Number (423) 751-8978 4. Ownership Status: Federal ® State ❑ Private ❑ Public ❑ Page 1 of 5 C-MI 10/08 MI LPIDPIS PERKHT PUC A HOR m SHORT FORM � Effignor Had-astdaR Ijiaor industrial, manufacturing and commercial facilities. S. standard E dustrial Classificatiom (SRCcode(s)o 4911 m Electric Services 6. Number of employees. 25 7. Describe the treatment system List all installed waste treatment components with capacities, describe the processes that generate wastewaters. If the space provided is not sufficient attach a separate sheet of paper with the system description. Water discharged from ®utfalls 001, 002, and 005 includes floor drains, wheel pit leakage, (.raft tube unwateriang operations, and lower and upper gallery drains collected in sumps. Refer to the enclosed flow schematic. Oil absorbent pads are used in sumps and points of equipment oil leaks. These pads are changed at least once per quarter in addition to the removal of sediment to ensure that excessive pollutants are not discharged to surface waters of the State. Rt is assumed that the oil absorbent pads treat I00% of the volume before discharge at normal flow. 8. Es facility covered under federal effluent U mmitation guidelines? No ® Yes ❑ l£ yes, specify the category? 9. Principal product(s) produced. Electric Power Principal raw immaterial(s) consumed: NIA Briefly describe the manufacturing process(es)e TVA's conventional hydro plants typically include a dam to control the flow of a river, a powerhouse containing turbines and generators to make electricity, a switchyard to step up the electricity's voltage for distribution to customers, and a large reservoir of water behind the dam. Water from the upper reservoir £lows through a penstock (a large pipe connecting the reservoir to the powerhouse) impacting the blades of a turbine. Water impacting the blades makes the turbine rotate. A large diameter shaft connects the rotating turbine to a generator in the powerhouse. The generator consists of a large rotating electromagnet (driven by the turbine) located in the middle of an even larger set of stationary wire coils. When running at the proper speed (typically around 100 revolutions per minute for TVA hydro generators), electricity is produced in the coils at anywhere from about 13,000 to 23,000 volts. Generator leads take the electricity to the switchyard where the voltage is increased and put into the TVA transmission system for delivery to distributors across the Tennessee Valley. The water used to turn the turbine then flows out of the powerhouse in a draft tube where it is released into the water supply. Hiwassee Hydro Plaint has two units, one conventional hydroelectric unit, and one reversible pump storage/hydroelectric unit. Page 2 of 5 C-MI 10/08 Minor inad ustriail, ramaaufactu ri+ g and commrnmen ckR fae itieso 1' D. Amount of principal product produced or raw mmate7rA&R consumed List specific amounts consumed and/or units of roduction over the last three ears Product Produced or Raw Material Consumed AVERAGE Product Produced or Raw If(ti atetriaR Consumed PEAK per Day 662.328 kWh generation 3,604,000 kWh generation per Month 20,145,806 kWh generation 53,957,000 kWh generation per Year 241,750,000 kWh generation 326,906,000 kWh generation 11> Frequency of discharge- Continuous* ® Hntermittent ❑ 11ff intermittent - Days per weeik discharge occurs: Duration:* While individual discharges may not flow continuously, it is unlikely that there would be no discharge from any outfall on any given day unless both units were in outage. n2. Types of wastewater discharged to surface waters only Discharge Flow* (GALLOWS PER DAB Sanitary - monthly average No discharge to surface water (subsurface disposal) Utility water, etc. - monthly average N/A Process water - monthly average 432,000 (Outfall 001), 7,200,000 (Outfall 002**), and 1,641,000 (Outfall 005) Stormwater - monthly average N/A Other - monthly average Explain: Noncontact Cooling Water 4,250,000 Monthly Average 5,950,000 total discharge (all types) Note: riows are esumatea for average operating conditions using pump rated capacity or design capacity. **Unwatering operations (Outfall 002) are intermittent and typically occur approximately once every two years per unit. See attached flow schematic. 13. Number of separate discharge points- 5 OuatfaH Identification nuumber(s) Outfalls 001, 002, 003, 004, and 005 14. Name of receiving stream(s) (Provide a map showing the exact location of each outfall, including latitude and longitude): Hiwassee River (See attached maRj Page 3 of 5 C-MI 10l08 Minor in'nduIlstrtiaR, manuaffactunrAng and commesrci&R facilliUles. ns. E$'fll.mentt Data �foT2 mew or proposed dAscharrges� Provide data for the parameters listed. Temperature and pH shall be grab samples, for all other parameters 24-hou-r composite sampling shall be used. If more than one analysis is reported, report daily maximum and monthly average. If only one analysis is reported, report as daily maximum. NOTE: Permittees requesting renewal should complete the table OA rLY forr the parameters currrren0v monitored. Summarize the vast 3 uears of effluent data. Parameter Daily Maximum m Monthly Average Unfits of Measurement Biochemical Oxygen Demand (BOD5) Chemical Oxygen Demand (COD) Total Organic Carbon TVA is applying foir permit renewal. Currently no anaRyfical mmniton°ing is a-equnired. Best Management Practices have been implemented and visual inspections of the tailrace have been performed) in accordance with the current NPDES permi Total Suspended Solids Ammonia as N Temperature (Summer) Temperature (Winter) pH Fecal Coliform (If sanitary waste is present) Total Residual Chlorine (if chlorine is used) 16. Last all permits, construction approvals and/or applications (check all that apply and provide permit numbers or check none if not applicable): Type PermAt Number Type Permit Number Hazardous Waste (RCRA) UIC (SDWA) NPDES NCO027332 PSD (CAA) Non -attainment program (CAA) NESHAPS (CAA) Ocean Dumping (MPRSA) Dredge or fill (Section 404 or CWA) Other 317. Last any chemicals that may be discharged (Please list and explain source and potential amounts.) Small amounts of Oil and Grease may be discharged from outfalls as oil containing equipment is located on site. Visual monitoring has occurred and BMPs have been implemented under the current permit. No visible sheens have been observed. Page 4 of 5 C-MI 10/08 E92"IDES p R BT .- FLECATEOH o SHORT FORM C e Mkdir Rmdustr Pied Minor industrial, mnarnuffasc tny-rimtg and- commnemia R ffa.CAHttieso 16. Is Cl is facility Roca tedl on Indian country? (check one) Yes ❑ 1`40 119. Applicant Certification II certify than II am familiar with the information contained in the application and that to the best of my knowledge and belief such information is true, cem plete, and accurate. Jason D. Neely Plant Manager Printed name of Person Signing Title of Applicant North Carolina General Statute 143-215.6 (b)(2) provides that: Any person who knowingly makes any false statement representation, or certification in any application, record, report, plan, or other document files or required to be maintained under Article 21 or regulations of the Environmental Management Commission implementing that Article, or who falsifies, tampers with, or knowingly renders inaccurate any recording or monitoring device or method required to be operated or maintained under Article 21 or regulations of the Environmental Management Commission implementing that Article, shall be guilty of a misdemeanor punishable by' a fine not to exceed $25,000, or by imprisonment not to exceed six months, or by both. (18 U.S.C. Section 1001 provides a punishment by a fine of not more than $25,000 or imprisonment not more than 5 years, or both, for a similar offense.), Page 5 of 5 C-MI 10/08 i Upper Gallery Drains Lower Gallery Drains Intake from Hiwassee River Sump Outfall 1.440 MGD �................................................> 005 1.641 MGD Unit 2 Floor Drains .......................... " " ' Sump ..................................... 0.2016 MGD Unit 2 Wheel Pit .................................................... Leakage Unit 1 2.052 MGD •_._._._._._._._._._._._._._._._._._._._._._._._._._._..� 003 Generator Air& Bearing Cooling Water . _ ............Unit 2 _ _ , _ . _ . _ . _ . _ . _ . e . _ . _ . _ . _ . e?•606 MGD 004 Draft Tube Unwatering Unwatering Operations Sump 7.200 MGD Unit 1 Floor Drains And Wheel Pit Leakage Potable � Sanitary Sewage Drains Water Station ......................... D 001 Sump.........................®......................... 0.432 MGD Septic Tank Symbols: Raw River Water, Potable Water, Precipitation, Leakage, or Ground Water ...... Non -Contact Cooling Water """"'•'• Other Wastewater OMotor -Driven Pump Notes: 1. All effluents discharge into the Hiwassee River. 2. Flows are based on pump -rated capacities and maximum design flows. Subsurface Disposal Field Tennessee Valley Authority Hiwassee Hydro Plant NPDES Permit No. NC 0027359 Cherokee County, North Carolina January 2012 '�' `�f, _ ! lip ) ; �{d 6 d €� •'� I ',,,�4`�r ^% 'd � � .. '- - i �r1 v _ i R � `�..rre 5 �'�� Y j i � �l � .r-� 1 1 '•�`•- � 4� •� � -y � r{' � i{i d"•+.f :�J�1 {1 i ( I �. ���_ � E_.__ tr� ' � L � `r I I i.A x pfJW !i' )) J • Plant Intake ck aW Hiwassee Hydro Flan, t r ®utfalls 001 o 005 r t �t ems.-�i`'� f;� _!• � ��jj '�^ ,~� f r.i !f { - � f 'L � p �,, �,! �I �J o Tennessee Valley Authority Hiwassee hydro Pliant — N00027359 Sate Grid/Quad: G2NW/Unaka, NC Drainage Basin: Hiwassee River Latitude: 35009' 01" N Longitude: 840 10' 41" W Receiving Stream: Hiwassee River Stream Class: C l--5„�U1-:11 j� Facility Location not to scale NPDES Permit No. NCO027359 Cherokee County Draft NPDES Subject: Draft NPDES From: Keith Haynes <Keith.Haynes@ncmail.net> Date: Mon, 30 Jul 2007 10:47:15 -0400 To: Agyeman Adupoku <Agyeman.Adupoku@ncmail.net> CC: Roger Edwards <Roger.Edwards@ncmail.net>, Keith Haynes <Keith.Haynes@ncmail.net> The ARO has the following comments regarding NPDES Permits NCO027359 and NCO027332: Both of these facilities could/should be covered under general permits, but several years ago TVA insisted on individual permits. It is our recommendation that these facilities be covered under the NCG500 permit; however, if we can't do that, then the monitoring requirements should be changed to reflect the monitoring requirements of the general permit. I have talked with Susan W. about this and she agrees. Keith Haynes - }e>. , } ^ra e% North Carolina Dept. of Environment and Natural Resources Asheville Regional Office Division of Water Quality - Water Quality Section 2090 U.S. 70 Highway Swannanoa, NC 28778 Tel: 828-296-4500 Fax: 828-299-7043 Keith Haynes <Keith.11aynes@ncmail.net> NC DENR - Asheville Regional Office Division of Water Quality - Water Quality Section 1 of 1 7/30/2007 10:47 AM Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Coleen H. Sullins, Director Division of Water Quality July 18, 2007 Janet C. Herrin, P.E. Senior Vice President River Operations Tennessee Valley Authority 400 West Summit Hill Drive Knoxville, Tennessee 37902-1401 Subject: Draft NPDES Permit Permit NCO027359 Hiwassee Hydro Plant Cherokee County Dear Ms. Herrin: Enclosed with this letter is a copy of a draft permit for the Hiwassee Hydro Plant. Please review the draft very carefully to ensure thorough understanding of the conditions and requirements it contains. The draft NPDES permit contains the following significant changes from your current permit: Special condition for oil and grease and pH monitoring has been deleted. Please submit any comments to me no later than August 24, 2007. 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 September, with an effective date of October 1, 2007. If you have any questions or comments concerning this draft permit, you may contact me at the telephone number (919) 733-5083 ext 508. cc: NPDES Unit �ill�le eei-oval �� f ice/Surface "� ater P�l:oteetion Sincerely, Agyeman Adu-Poku Environmental Engineer Western NPDES Program iii[pppF( 1, a J,. t','• J U L 2 0 2007 . WATER QUALITY SECTION ASHEVILLE REGIONAL OFFICE North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone (919) 733-7015 Customer Service Internet: www.ncwaterqualitv.ore Location: 512 N. Salisbury St. Raleigh, NC 27604 Fax (919) 733-2496 1-877-623-6748 An Equal Opportunity/Affirmative Action Employer— 50% Recycled110% Post Consumer Paper 111 a Permit N00027359 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 Tennessee Valley Authority is hereby authorized to discharge wastewater from a facility located at Hiwassee Hydro Plant at the Hiwassee Dam west of Hiwassee Village Cherokee County to receiving waters designated as the Hiwassee River in the Hiwassee River Basin in accordance with effluent limitations, monitoring requirements, and other conditions set forth in Parts I,11, III, and IV hereof. This permit shall become effective This permit and authorization to discharge shall'expire at midnight on August 31, 2012. Signed this day Coleen H. Sullins, Director Division of Water Quality By Authority of the Environmental Management Commission 0 Permit NCO027359 SUPPLEMENT TO PERMIT COVER SHEET All previous NPDES Permits issued to this facility, whether for operation or discharge are hereby revoked. As of this permit 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. Tennessee Valley Authority is hereby authorized to: 1. Continue to discharge water from a station sump which receives flow from wheel pit leakage and power house floor drains (Outfall 001), discharge unwatering sump water (Outfall 002), discharge non -contact cooling water (Outfalls 003 and 004), and discharge station sump water, as well as upper and lower gallery drain water (Outfall 005), located at Hiwassee Hydro Plant, at the Hiwassee Dam, west of Hiwassee Village, Cherokee County and 2. Discharge from said facility at the location specified on the attached map into the Hiwassee River which is classified C waters in the Hiwassee River Basin.' �' � �a Cam.. 9�1+` � Ii � I � 77 IV. Y V I I I i V, p ff/1 W V .Y" io I L OR HR 9J)"J N R9 0 lb, ­/ k J Z". Tfi Hp 91.'� 1637 Nzz M ,gv d 0, R/i 'I A't, ro �x , \ A, t '8, HS AR A /i I r T, 7 j 1101 HR@ 531 Axt, -,"i , , L U 11,t HR .ee-X_ NHI� tir J�SM l Z t np )N%J I IV N ItIr �R�� —• 1 Rwvl Eta fe. Y Re. 'T r lk 4, 0 lip. A] 0 will N, c, M114M (-Off Q­ "k-N V,`, �i i i �O f lu 41V f N 4 530 7// V f t �W n. f fi I I Y �j i5/�/k i , 1U I, l , l 6 j ie L',f Ie�AVf'* A 11 t,"5w, M 1A plif 7 Tennessee Valley Authority Hiwassee Hydro Plant State Grid/Ouad: G2NW/Unaka, NC Drainage Basin: Hiwassee River Basin Latitude: 35'09'01" N Sub -Basin: 04-05-02 Longitude: 84* 10'41" W Receiving Stream: Hiwassee River Stream Class: C Facility Location not to scale rth j NPDES Permit No. NC0027359 Cherokee County Permit NCO027359 A. (1.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS During the period beginning on the effective date of the permit and lasting until expiration, the Permittee is authorized to discharge waters from the station sump (receiving flow from Unit 1 floor drains and wheel pit leakage) from outfall(s) serial number 001. Such discharges shall be limited and monitored by the Permittee as specified below: EFFLUENT r LIMITS b MONITORING REQUIREMENTS E yp, f, g<fl sj r is Monthl �' ` �Weekl� Dail Measurements Sam le 7" Sam le Y, , ,, Y ,.�� Yx Yy� � a4 -w '�°. �k' P P , x . Flow Quarterly' Estimate E Oil and Grease2 15 m 20 mg/1 2 E H3 E Notes: I Sample locations: E — Effluent. 2 The tailrace shall be visually inspected for oil sheens at least once a quarter at this hydroelectric facility. Confirmation that a visual inspection was conducted should be clearly noted on the Discharge Monitoring Report (DMR) form 3 The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units unless ambient river conditions prevent compliance with this range. Best management practices must be employed to ensure that excessive pollutants are not discharged to the surface waters of the State. These practices should include, as a minimum, changing oil absorbent pads quarterly and cleaning accumulated sediment in the bottom of the sump routinely. Chemical wheel pit cleaning is permitted on a monthly basis. When cleaning of the wheel pit occurs, the tailrace shall be inspected visually for foam and oil. Cleaning shall be conducted only with pre -approved solvents. Should the Permittee wish to change cleaning solvents, a written request should be made to the Division including the MSDS for the proposed solvent. This permit does not limit mechanical cleaning operations which do not contribute any wastewater to the discharge. Non - discharging cleaning operations may be conducted as often as necessary to ensure safety and proper facility operation. The Permittee shall obtain authorization from the Division prior to the use of any chemical additive in the discharge. The Permittee shall notify the Director in writing at least ninety (90) days prior to instituting use of any additional additive in the discharge that may be toxic to aquatic life (other than additives previously approved by the Division). Such notification shall include completion of Biocide Worksheet Form 101 (if applicable), a copy of the MSDS for the additive, and a map indicating the discharge point and receiving stream. Monitoring results obtained during the previous calendar quarter shall be recorded and reported on a Discharge Monitoring Report (DMR) form and postmarked no later than the 3e day following the completed reporting period. The first DMR is due on the 30`h day of the month following the calendar quarter in which the permit was issued. The Permittee shall confirm in writing that BMPs have been employed as specified in this permit with each DMR submitted. There shall be no discharge of floating solids or visible foam (other than trace amounts) in the effluent. Permit NCO027359 A. (2). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS During the period beginning on the effective date of the permit and lasting until expiration, the Permittee is authorized to discharge waters from draft tube unwatering operations from outfall(s) serial number 002. Such discharges shall be limited and monitored by the Permittee as specified below: E b'LUENT I�IMIT5 MONITORING REQi7IItEMENTS CHARACTERISTICS a 5a ✓ e r - r ':�A,r- '` Monthly; �'Veekly Datly a Measuiemenf� Sample A ��� Maximum Fre" iaenc { Vera a _Avea"e, T ef- ;Location Flow Quarterly Estimate E Oil and Grease2 15 m l 20 m l 2 E H3 E Notes: t Sample locations: E — Effluent. 2 The tailrace shall be visually inspected for oil sheens at least once a quarter at this hydroelectric facility. Confirmation that a visual inspection was conducted should be clearly noted on the Discharge Monitoring Report (DMR) form 3 The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units unless ambient river conditions prevent compliance with this range. Best management practices must be employed to ensure that excessive pollutants are not discharged to the surface waters of the State. These practices should include, as a minimum, changing oil absorbent pads quarterly and cleaning accumulated sediment in the bottom of the sump routinely. Chemical wheel pit cleaning is permitted on a monthly basis. When cleaning of the wheel pit occurs, the tailrace shall be inspected visually for foam and oil. Cleaning shall be conducted only with pre -approved solvents. Should the Permittee wish to change cleaning solvents, a written request should be made to the Division including the MSDS for the proposed solvent. This permit does not limit mechanical cleaning operations which do not contribute any wastewater to the discharge. Non - discharging cleaning operations may be conducted as often as necessary to ensure safety and proper facility operation. The Permittee shall obtain authorization from the Division prior to the use of any chemical additive in the discharge. The Permittee shall notify the Director in writing at least ninety (90) days prior to instituting use of any additional additive in the discharge that may be toxic to aquatic life (other than additives previously approved by the Division). Such notification shall include completion of Biocide Worksheet Form 101 (if applicable), a copy of the MSDS for the additive, and a map indicating the discharge point and receiving stream. Monitoring results obtained during the previous calendar quarter shall be recorded and reported on a Discharge Monitoring Report (DMR) form and postmarked no later than the 3e day following the completed reporting period. The first DMR is due on the 3e day of the month following the calendar quarter in which the permit was issued. The Permittee shall confirm in writing that BMPs have been employed as specified in this permit with each DMR submitted. There shall be no discharge of floating solids or visible foam (other than trace amounts) in the effluent. L� 0 Permit NCO027359 A. (3). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS During the period beginning on the effective date of the permit and lasting until expiration, the Permittee is authorized to discharge once -through cooling waters from generator air cooling and bearing cooling from outfall(s) serial number 003 and 004. Such discharges shall be limited and monitored by the Permittee as specified below: EFFtiUENT �� �' LIMIT, M®1oTITO12ING i2E�QITIRRE�MhEloTTS R , §',,:�'! Y h..t,\^., 'S^olI CHARACTERISTICS r u r r • i r s Monthl Weekl Daily�Nieasureiaient� Sample�5ample�� s ( Flow Semi-annually Estimate E Tem erature2 2 2 E g3 E Notes: 1 Sample locations: E — Effluent. 2 The temperature of the effluent will be regulated so that the temperature of the receiving stream does not increase more than 2.80C above the natural water temperature. Receiving water temperature shall not exceed a maximum of 29 C due to the facility's operation. 3 The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units unless ambient river conditions prevent compliance with this range. The Permittee shall obtain authorization from the Division prior to the use of any chemical additive in the discharge. The Permittee shall notify the Director in writing at least ninety (90) days prior to instituting use of any additional additive in the discharge that may be toxic to aquatic life (other than additives previously approved by the Division). Such notification shall include completion of Biocide Worksheet Form 101 (if applicable), a copy of the MSDS for the additive, and a map indicating the discharge point and receiving stream. Monitoring results obtained during the previous calendar quarter shall be recorded and reported on a Discharge . Monitoring Report (DMR) form and postmarked no later than the 30`h day following the completed reporting period. The first DMR is due on the 30`h day of the month following the calendar quarter in which the permit -was issued. There shall be no discharge of floating solids or visible foam (other than trace amounts) in the effluent. 17� ►:J Permit NCO027359 A. (4). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS . . - During the period beginning on the effective date of the permit and lasting until expiration, the Permittee is authorized to discharge waters from the lower and upper gallery drains, and waters from Unit 2 floor drains and wheel pit leakage, from outfall(s) serial number 005. Such discharges shall be limited and monitored by the Permittee as specified below: EkFLUENT ti LIlVIITS MONITORINGREQUIREMENTS CI3ARACTERISTICS Monthly Weeldy Daily; lileasurement SaTp, g�y4v p,Sample ,, k Avera e' 1Vlaximum Fre a Average, z ,} ; uenc „ .T'" e . Location,. :. Flow Quarterly Estimate E Oil and Grease2 15 1 20 m 2 E H3 E Notes: 1 Sample locations: E — Effluent. 2 The tailrace shall be visually inspected for oil sheens at least once a quarter at this hydroelectric facility. Confirmation that a visual inspection was conducted should be clearly noted on the Discharge Monitoring Report (DMR) form. 3 The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units unless ambient river conditions prevent compliance with this range. Best management practices must be employed to ensure that excessive pollutants are not discharged to the surface waters of the State. These practices should include, as a minimum, changing oil absorbent pads quarterly and cleaning accumulated sediment in the bottom of the sump routinely. Chemical wheel pit cleaning is permitted on a monthly basis. When cleaning of the wheel pit occurs, the tailrace shall be inspected visually for foam and oil. Cleaning shall be conducted only with pre -approved solvents. Should the Permittee wish to change cleaning solvents, a written request should be made to the Division including the MSDS for the proposed solvent. Mechanical cleaning operations which do not contribute any wastewater to the discharge are not limited by this permit. Non -discharging cleaning operations may be conducted as often as necessary to ensure safety and proper facility operation. The Permittee shall obtain authorization from the Division prior to the use of any chemical additive in the discharge. The Permittee shall notify the Director in writing at least ninety (90) days prior to instituting use of any additional additive in the discharge that may be toxic to aquatic life (other than additives previously approved by the Division). Such notification shall include completion of Biocide Worksheet Form 101 (if applicable), a copy of the MSDS for the additive, and a map indicating the discharge point and receiving stream. Monitoring results obtained during the previous calendar quarter shall be recorded and reported on a Discharge - Monitoring Report (DMR) form and postmarked no later than the 30`h day following the completed reporting period. The first DMR is due on the 30 day of the month following the calendar quarter in which the permit was issued. The Permittee shall confirm in writing that BMPs have been employed as specified in this permit with each DMR submitted. There shall be no discharge of floating solids or visible foam (other than trace amounts) in the effluent. 4% , OF W ATFR • .. _._ Michael F. Easley, Governor y y,f.c.+.6'x[ T1'..!Ta♦UI'4YPf1i+3.^FSw.va.X wnvV.m 1T•':.VT' MpW'4.}$Y 4t.. i u. �Wtlliamii Ross Jr., Secretary rf North Carolina Department of Environment an Natural Resources VEL teen H. Sullins, Director J'0ivision of Water Quality September 10, o S E P 1 9 2007. Ms. Janet C. Herrin, P.E. Senior Vice President River Operations Tennessee Valley Authority 400 West Summit Hill Drive' Knoxville, Tennessee 37902-1401 Dear Ms. Herrin: WATER QUALITY SECTION AS,u.EVILLF_ REGIONAL OFFICE f Subject: Issuance of NPDES Permit Permit NCO027359 Hiwassee Hydro Plant Cherokee County Division personnel have reviewed and approved your application for renewal of the subject permit. Accordingly, we are forwarding the attached NPDES discharge permit. This permit is issued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between North Carolina and the U.S. Environmental Protection Agency dated May 9; 1994 (or as subsequently amended). This final permit includes the following change from Hiwassee Hydro Plant's current NPDES permit: Special condition for oil and grease and pH monitoring has been deleted. If any parts, measurement frequencies or sampling requirements contained in this permit are unacceptable to you, you have the right to an adjudicatory hearing upon written request within thirty (30) days following receipt of this letter. This request must be in the form of a written petition, conforming to Chapter 150B of the North Carolina General Statutes, and filed with the Office of Administrative Hearings (6714 Mail Service Center, Raleigh, North Carolina 27699-6714). Unless such demand is made, this decision shall be final and binding. Please note that.this permit is not transferable except after notice to the Division. The Division may. require modification or revocation and reissuance of the permit. This permit does not affect the legal requirements to obtain other permits which may be required by the Division of Water Quality or permits required by the Division of Land Resources, the Coastal Area Management Act or any other Federal or Local governmental permit that may be required. If you have any questions concerning this permit, please contact Agyeman Adu-Poku at telephone number (919) 733-5083; extension 508. Sincerely, 4 Coleen H. Sullins cc: Central Files NPDES File As 7evil i e7Reglona �OTfat P.rotectidd. N"otse1tCarolina Naturally. North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone (919) 733-7015 Customer Service Internet: www.ncwaterguality.org Location: 512 N. Salisbury St. Raleigh, NC 27604 Fax (919) 733-2496 1-877-623-6748 Permit NCO027359 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 Tennessee Valley Authority is hereby authorized to discharge wastewater from a facility located at Hiwassee Hydro Plant at the Hiwassee Dam west of Hiwassee Village Cherokee County to receiving waters, designated as the Hiwassee River in the Hiwassee River Basin in accordance with effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III, and IV hereof. This permit shall become effective October 1, 2007. This permit and authorization to discharge shall expire at midnight on August 31, 2012. Signed this day September 10, 2007. Coleen H. Sullins, Dire or Division of Water .Quality By Authority of the Environmental Management Commission • Permit NCO027359 SUPPLEMENT TO PERMIT COVER SHEET All previous NPDES Permits issued to this facility, whether for operation or discharge are hereby revoked. As of this permit 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. Tennessee Valley Authority is hereby authorized to: -1. Continue to discharge water from a station sump which receives flow from wheel pit leakage and power house floor drains (Outfall 001), discharge unwatering sump water (Outfall 002), discharge non -contact cooling water (Outfalls 003 and 004), and discharge station sump water, as. well as upper and lower gallery drain water (Outfall 005), located at Hiwassee Hydro Plant, at the Hiwassee Dam, west of Hiwassee Village, Cherokee County and 2. Discharge from said facility at the location specified on the attached map into the Hiwassee River which is classified C waters in the Hiwassee River Basin. ''Lim bI�V J !j 'T It �I "I J\IN. 7 3, % a '-i 41 it Y am hR II. V JI. q K V it v Cl I X, 15 K 'A W., 90 JiIA am HR AZ 3j it, 6M-HA ag -45 . 4 M Q HIWASSEE OAM j,I r a n !'11 k l y I '. ), 1- It rr!/ .� I; N 28 -k C) *10 M 14.40 , M �A it, L 1P, I t V I R VE ".3 f A it k ;JA Ml d. 6, lJ f 'A p Tennessee Valley Authority Hiwassee Hydro Plant State Grid/Ouad: G2NW/Unaka, NC Drainage Basin: Hiwassee River Basin Latitude: 35'09'01" N Sub -Basin: 04-05-02 Longitude: 84o 10'41" W Receiving Stream: Hiwassee River Facility Location not to scale • Permit NCO027359 A. (1.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS During the period beginning on the effective date of the permit and lasting until expiration, the Permittee is authorized to discharge waters from the station sump (receiving flow from Unit 1 floor drains and wheel pit leakage) from outfall(s) serial number 001. Such discharges shall be limited and monitored by the Permittee as specified below: rEYIMU NT LIMITS 1VIONITORING REQUTI2EMENTS CHARACTERISTICS MontBly f Weekly lily4 Measgrement Sample , $ample ay a Average Average Maximum Frequency *Type Locahonly Flow Quarterly' Estimate E Oil and Grease 15 mg/1 20 m l 2 E H3 -I I E Notes: 1 Sample locations: E — Effluent. 2 The tailrace shall be visually inspected for oil sheens at least once a quarter at this hydroelectric facility. Confirmation that a visual inspection was conducted should be clearly noted on the Discharge Monitoring Report (DMR) form. 3 The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units unless ambient river conditions prevent compliance with this range. Best management practices must be employed to ensure that excessive pollutants are not discharged to the surface waters of the State. These practices should include, as a minimum, changing oil absorbent pads quarterly and cleaning accumulated sediment in the bottom of the sump routinely. Chemical wheel pit cleaning is permitted on a monthly basis. When cleaning of the wheel pit occurs, the tailrace shall be inspected visually for foam and oil. Cleaning shall be 'conducted only with pre -approved solvents. Should the Permittee wish to change cleaning solvents, a written request should be made to the Division including the MSDS for the proposed solvent. This permit does not limit mechanical cleaning operations which do not contribute any wastewater to the discharge. Non - discharging cleaning operations may be conducted as often as necessary to ensure safety and proper facility operation. The Permittee shall obtain authorization from the Division prior to the use of any chemical additive in the discharge. The Permittee shall notify the Director in writing at least ninety (90) days prior to instituting use of any additional additive in the discharge that may be toxic to aquatic life (other than additives previously approved by the Division). Such notification shall include completion of Biocide Worksheet Form 101 (if applicable), a copy of the MSDS for the additive, and a map indicating the discharge point and receiving stream. Monitoring results obtained during the previous calendar quarter shall be recordedand reported on a Discharge Monitoring Report (DMR) form and postmarked no later than the 30`h day following the completed reporting period. The first DMR is due on the 30'h day of the month following the calendar quarter in which the permit was issued. The Permittee shall confirm in writing that BMPs have been employed as specified in this permit with each DMR submitted. There shall be no discharge of floating solids or visible foam (other than trace amounts) in the effluent. • Permit NCO027359 A. (2). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS During the period beginning on the effective date of the permit and lasting until expiration, the Permittee is authorized to discharge waters from draft tube unwatering operations from outfall(s) serial number 002. Such discharges shall be limited and monitored by the Permittee as specified below: EFFLUENT LIMITS MONITORING REQUIREMENTS CIIARAC>CERISTICS: . 1kIonthly Weekly Datly Measurement. Sample ' Sample , . reaenc- T, ocAvea.0on Flow Quarterly Estimate E Oil and Grease2 15 m l 20 m l 2 E H3 I - E Notes: t Sample locations: E — Effluent. 2 The tailrace shall be visually inspected for oil sheens at least once a quarter at this hydroelectric facility. Confirmation that a visual inspection was conducted should be clearly noted on the Discharge Monitoring Report (DMR) form 3 The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units unless ambient river conditions prevent compliance with this range. Best management practices must be employed to ensure that excessive pollutants are not discharged to the surface waters of the State. These practices should include, as a minimum; changing oil absorbent pads quarterly and cleaning accumulated sediment in the bottom of the sump routinely. Chemical wheel pit cleaning is permitted on a monthly basis. When cleaning of the wheel pit occurs, the tailrace shall be inspected visually for foam and oil. Cleaning shall be conducted only with pre -approved solvents. Should the Permittee wish to change cleaning solvents, a written request should be made to the Division including the MSDS for the proposed solvent. This permit does not limit mechanical cleaning operations which do not contribute any wastewater to the discharge. Non - discharging cleaning operations may be conducted as often as necessary to ensure safety and proper facility operation. The Permittee shall obtain authorization from the Division prior to the use of any chemical additive in the discharge. The Permittee shall notify the Director in writing at least ninety (90) days prior to instituting use of any additional additive in the discharge that may be toxic to aquatic life (other than additives previously approved by the Division). Such notification shall include completion of Biocide Worksheet Form 101 (if applicable), a copy of the MSDS for the additive, and a map indicating the discharge point and receiving stream. Monitoring results obtained during the previous calendar quarter shall be recorded and reported on a Discharge Monitoring Report (DMR) form and postmarked no later than the 30`h day following the completed reporting period. The first DMR is due on the 3O'h day of the month following the calendar quarter in which the permit was issued. The Permittee shall confirm in writing that BMPs have.been employed as specified in this permit with each DMR submitted. There shall be no discharge of floating solids or visible foam (other than trace amounts) in the effluent. Permit NCO027359 A. (3). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS During the period beginning on the effective date of the permit and lasting until expiration, the Permittee is authorized to discharge once -through cooling waters from generator air cooling and bearing cooling from outfall(s) serial number 003 and 004. Such discharges shall be limited and monitored by the Permittee as specified below: EFFLUENT ,;; CIIARACT.ERISTICS LIMITS MOIVITOItING REQUIREMENTS,,'_ Monthly Avers e F Weekly =:.Avers"e Daily `, :Maximum . measurement;*,Sample `Ere` uenc ? T e,.. Sample Loeahonl Flow Semi-annually Estimate E Temperature 2 2 2 E H3 I E Notes: I Sample locations: E — Effluent. 2 The temperature of the effluent will be regulated so that the temperature of the receiving stream does not increase more than 2.80C above the natural water temperature. Receiving water temperature shall not exceed a maximum of 29 C due to the facility's operation. 3 The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units unless ambient river conditions prevent compliance with this range. The Permittee shall obtain authorization from the Division prior to the use of any chemical additive in the discharge. The Permittee shall notify the Director in writing at least ninety (90) days prior to instituting use of any additional additive in the discharge that may be toxic to aquatic life (other than additives previously approved by the Division). Such notification shall include completion of Biocide Worksheet Form 101 (if applicable), a copy of the MSDS for the additive, and a map indicating the discharge point and receiving stream. Monitoring results obtained during the previous calendar quarter shall be recorded and reported on a Discharge Monitoring Report (DMR) form and postmarked no later than the 30`h day following the completed reporting period. The first DMR is due on the 30`ti day of the month following the calendar quarter in which the permit was issued. There shall be no discharge of floating solids or visible foam (other than trace amounts) in the effluent. E Permit NCO027359 A. (4). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS During the period beginning on the effective date of the permit and lasting until expiration, the Permittee is authorized to discharge waters from the lower and upper gallery drains, and waters from Unit 2 floor drains and wheel pit leakage, from outfall(s) serial number 005. Such discharges shall be limited and monitored by the Permittee as specified below: EFFLUENT CIhARACTERIST.ICS` ITS...,: MONITORING REQUIREMENTS Monthly Average' Weekly - Avera e' Daily Maximum Measurement _ Fre uenc ., Sample -Type: Sample Locattnl o.` <` Flow Quarterly Estimate E Oil and Grease2 15 m l 20 m l 2 E H3 E Notes: 1 Sample locations: E — Effluent. 2 The tailrace shall be visually inspected for oil sheens at least once a quarter at this hydroelectric facility. Confirmation that a visual inspection was conducted should be clearly noted on the Discharge Monitoring Report (DMR) form 3 The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units unless ambient river conditions prevent compliance with this range. Best management practices must be employed to ensure that excessive pollutants are not discharged to the surface waters of the State. These practices should include, as a minimum, changing oil absorbent pads quarterly and cleaning accumulated sediment in the bottom of the sump routinely. Chemical wheel pit cleaning is permitted on a monthly basis. When cleaning of the wheel pit occurs, the tailrace shall be inspected visually for foam and oil. Cleaning shall be conducted only with pre -approved solvents. Should the Permittee wish to change cleaning solvents, a written request should be made to the Division including the MSDS for the proposed solvent. Mechanical cleaning operations which do not contribute any wastewater to the discharge are not limited by this permit. Non -discharging cleaning operations may be conducted as often as necessary to ensure safety and proper facility operation. The Permittee shall obtain authorization from the Division prior to the use of any chemical additive in the discharge. The Permittee shall notify the Director in writing at least ninety (90) days prior to instituting use -of any additional additive in the discharge that may be toxic to aquatic life (other than additives previously approved by the Division). Such notification shall include completion of Biocide Worksheet Form 101 (if applicable), a copy of the MSDS for the additive, and a map indicating the discharge point and receiving stream. Monitoring results obtained during the previous calendar quarter shall be recorded and reported on a Discharge Monitoring Report (DMR) form and postmarked no later than the 301h day following the completed reporting period. The first DMR is due on the 30`h day of the month following the calendar quarter in which the permit was issued. The Permittee shall confirm in writing that BMPs have been employed as specified in this permit with. each DMR submitted. There shall be no discharge of floating solids or visible foam (other than trace amounts) in the effluent. warF;� p � r o -c Janet Herrin Tennessee Valley Authority 400 W. Summit Hill Dr., WT 10D Knoxville, TN 37902-1401 Dear Ms. Herrin: 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 February 13, 2007 F E B 1 4 2007 i WATER QUALITY SECTION ASHEVILLE REGIONAL OFFICE Subject: Receipt of permit renewal application NPDES Permit NCO027539 Hiwassee Hydro Plant Cherokee County The NPDES Unit received your permit renewal application on February 12, 2007. A member of the NPDES Unit will review your application. They will contact you if additional information is required to complete your permit renewal. You should expect to receive a draft permit approximately 30-45, days before your existing permit expires. The requirements in your existing permit will remain in effect until the permit is renewed (or the Division takes other action). If you have any additional questions concerning renewal of the subject permit, please contact me at (919) 733-5083, extension 363. Sincerely, Carolyn Bryant Point Source Branch cc: CENTRAL FILES G9 sheville:Reg orial-Office/S_uzface Watex Protdctton NPDES Unit Noe Carolina iura!!y North Carolina Division of Water Quality. 1617 Mail Service Center Raleigh, NC 27699-1617 Phone (919) 733-7015 Customer Service Internet: h2o.enr.state.nc.us 512 N. Salisbury St. Raleigh, NC 27604 FAX (919) 733-2496 1-877-623-6748 An Equal Opportunity/Affirmative Action Employer— 50% Recycled/10% Post Consumer Paper NPDES PERMIT APPLICATION - SHORT FORM C - Minor Industrial Minor industrial manufacturing and commercial facilities.;' Mail the complete application to: N. C. Department of Environment and Natural Resources Division of Water Quality / NPDES Unit r 1617 Mail Service Center, Raleigh, NC 27699-1617 NPDES Permit Number NCO027359 If you are completing this form in computer use the TAB key or the up - down arrows to move from one field to the next. To check the boxes, click your mouse on top of the box. Otherwise, please print or type. 1. Contact Information: Owner Name Facility Name Mailing Address City State / Zip Code Telephone Number Fax Number e-mail Address Tennessee Valley Authority Hiwassee Hydro Plant 400 West Summit Hill Drive, WT 10D Knoxville Tennessee/37902 (865) 632-6770 (865) 632-6137 jcherrinCtva.gov 2. Location of facility producing discharge: Check here if same as above ❑ Street Address or State Road City State / Zip Code County 600 Powerhouse Road near Murphy North Carolina/28906 Cherokee 3. Operator Information: Name of the firm, consultant or other entity that operates the facility. (Note that this is not referring to the Operator in Responsible Charge or ORC) Name Tennessee Valley Authority Mailing Address 400 West Summit Hill Drive, WT 10D City Knoxville State / Zip Code Tennessee/37902 Telephone Number (865) 632-6770 Fax Number (8651 632-6137 Page 1 of 5 C-MI 03105 NPDES PERMIT APPLICATION - SHORT FORM C - Minor Industrial Minor industrial, manufacturing and commercial facilities. 4. Ownership Status: Federal ® State ❑ Private ❑ Public ❑ S. Standard Industrial Classification (SIC) code(s): 4911- Electric Services 6. Number of employees: 25 7. Describe the treatment system List all installed waste treatment components with capacities, describe the processes that generate wastewaters. If the space provided is not sufficient attach a separate sheet of paper with the system description.. Water discharged from Outfalls 001, 002, and 005 include waters from the station sump (receiving flow from Unit I floor drains and wheel pit leakage), the draft tube, unwatering operations, lower and upper gallery drains, Unit 2 floor drains and wheel pit leakage. Oil absorbent pads are used in sumps and points of equipment oil leaks. These pads are changed at least once a quarter in addition to the removal of sediment to ensure that excessive pollutants are not discharged to surface waters of the State. It is assumed that the oil absorbent pads treat 100% of the volume before discharge at normal flow. S. Is facility covered under federal effluent limitation guidelines? No ® Yes ❑ If yes, specify the category? 9. Principal product(s) produced: Electric Power Principal raw material(s) consumed: N/A Briefly describe the manufacturing process(es): TVA's conventional hydro plants typically include a dam to control the flow of a river, a powerhouse containing turbines and generators to make electricity, a switchyard to step up the electricity's voltage for distribution to customers, and a large reservoir of water behind the dam. Water from the upper reservoir flows through a penstock (a large pipe connecting the reservoir to the powerhouse) impacting the blades of a turbine. Water impacting the blades makes the turbine rotate. A large diameter shaft connects the rotating turbine to a generator in the powerhouse. The generator consists of a large rotating electromagnet (driven by the turbine) located in the middle of an even larger set of stationary wire coils. When running at the proper speed (typically around 100 revolutions per minute for TVA hydro generators), electricity is produced in the coils at anywhere from about 13,000 to 23,000 volts. Generator leads take the electricity to the switchyard where the voltage is increased and put into the TVA transmission system for delivery to distributors across the Tennessee Valley. The water used to turn the turbine then flows out of the powerhouse in a draft tube where it is released into the water supply. Hiwassee Hydro Plant has two units, one conventional hydroelectric unit and one reversible pump storage/hydroelectric unit. Page 2 of 5 C-M103/05 NPDES PERMIT APPLICATION - SHORT FORM C - Minor Industrial Minor industrial, manufacturing and commercial facilities. 10. Amount of principal product produced or raw material consumed (List specific amounts consumed and/or units of production over the last three years) Product Produced or Raw Material Consumed AVERAGE Product Produced or Raw Material Consumed PEAK per Day 656 megawatt -hours per day 3,638 megawatt -hours per day per Month 1 19,918 megawatt -hours per month 60,684 megawatt -hours per month per Year 1238,987 megawatt -hours per year 1296,085 megawatt -hours per year 11. Frequency of discharge: Continuous* If intermittent: Days per week discharge occurs: Intermittent ❑ Duration: * While individual discharges may not flow continuously, it is unlikely that there would be no discharge from any outfall, unless all units were in outage. 12. Types of wastewater discharged to surface waters only Discharge Flow* GALLONS PER DAY Sanitary - monthly average 250 (estimated) subsurface disposal Utility water, etc. - monthly average N/A Process water - monthly average 1,700,000 (Outfall 001 - Station Sump = 400,000 and Outfall 002 - Unwatering Sump = 1,300,000) Stormwater - monthly average N/A Other - monthly average Explain: Cooling Water 4,250,000 Monthly Average 5,950,000 total discharge (all types) *Note: Flows are estimatcd for average operating conditions using pump rated capacity or design capacity. 'Unwatering operations (Outfall 002) are intermittent and typically occur approximately once every two years per unit. See attached flow schematic. 13. Number of separate discharge points: 5 Outfall Identification number(s) Outfalls 001. 002, 003, 004, and 005 14. Name of receiving stream(s) (Provide a map showing the exact location of each outfall, including latitude and longitude): Hiwassee River (See attached map) Page 3 of 5 C-MI 03105 NPDES PERMIT APPLICATION - SHORT FORM C - Minor Industrial Minor industrial, manufacturing and commercial facilities. 15. Effluent Data Provide data, for the parameters listed. Temperature and pH shall be grab samples, for all other parameters 24-hour composite sampling shall be used. If more than one analysis is reported, report daily maximum and monthly average. If only one analysis is reported, report as daily maximum. Parameter Daily Maximum Monthly Average Units of Measurement 001 005 001 005 Biochemical Oxygen Demand (BOD5) 5.2 5.5 N/A N/A mg/L Chemical Oxygen Demand (COD) < 50 <50 N/A N/A mg/L Total Organic Carbon 2.62 1.33 N/A N/A mg/L Total Suspended Solids < 3.3 6.7 N/A N/A mg/L Ammonia as N < 0.5 < 0.5 N/A N/A mg/L Temperature (Summer) N/A N/A N/A N/A Degrees C Temperature (Winter) 10.9 12.2 N/A N/A Degrees C pH _ 6.9 6.9 N/A N/A units Fecal Coliform (If sanitary waste is present) N/A N/A N/A Total Residual Chlorine (if chlorine is used) N/A N/A N/A Note: Data are for grab samples. The requirement for composite sampling was waived. Outfall 002 was not discharging when renewal samples were collected. The maximum pH for Outfall 002 for special monitoring during the current permit was 6.9. 16. List all permits, construction approvals and/or applications (check all that apply and provide permit numbers or check none if not applicable). Type Permit Number Type Permit Number Hazardous Waste (RCRA) UIC (SDWA) NPDES PSD (CAA) Non -attainment program (CAA) NCO027359 NESHAPS (CAA) Ocean Dumping (MPRSA) Dredge or fill (Section 404 or CWA) Other 17. List any chemicals that may be discharged (Please list and explain source and potential amounts.) Small amounts of Oil and Grease may be discharged from out£alls as oil containing equipment is located on site. The current NPDES permit has a daily max of 20 mg/L and a monthly average of 15 mg/L Oil and Grease. Monitoring has occurred under the current permit and no excursions have occurred. The recent monitoring for this plant yielded 1.3 mg/L (001) and 1.4 mg/L (005) O&G. Page 4 of 5 C-MI 03105 NPDES PERMIT APPLICATION - SHORT FORM C - Minor Industrial Minor industrial, manufacturing and commercial facilities. IS. Is this facility located on Indian country? (check one) Yes ❑ No 19. Applicant Certification I certify that I am familiar with the information contained in the application and that to the best of my knowledge and belief such information is true, complete, and accurate. Janet C. Herrin Senior Vice President River O erations Printed name of Person Signing Title North Carolina General Statute 143-215.6 (b)(2) provides that: Any person who knowingly makes any false statement representation, or certification in any application, record, report, plan, or other document files or required to be maintained under Article 21 or regulations of the Environmental Management Commission implementing that. Article, or who falsifies, tampers with, or knowingly renders inaccurate any recording or monitoring device or method required to be operated or maintained under Article 21 or regulations of the Environmental Management Commission implementing that Article, shall be guilty of a misdemeanor punishable by a fine not to exceed $25,000, or by imprisonment not to exceed six months, or by both. (18 U.S.C. Section 1001 provides a punishment by a fine of not more than $25,000 or imprisonment not more than 5 years, or both, for a similar offense.) Page 5 of 5 C-MI 03l05 UPPER GALLERY DRAINS LOWER GALLERY DRAINS UNIT 2 FLOOR DRAINS UNIT 2 WHEEL PIT LEAKAGE INTAKE FROM HIWASSEE RIVER SUMP STATION SUMP OUTFALL 0.720 MOD .........* 005 0.9216 MOD 0.2016 MOD _ UNIT 1 2.052 MOD _ GENERATORAIR & •-._._._--------------------------------------* 003 BEARING COOLING WATER.-._._._._11.NNII.Z._._._._._._._._._._._._._._...._._._-* 004 2.606 MOD DRAFT TUBE UNWATERING • 002 UNWATERING OPERATIONS SUMP 7.776 MOD UNIT 1 FLOOR DRAINS STATION AND WHEEL PIT LEAKAGE SUMP 0.432 MOD POTABLE WATER SANITARY SEWAGE .............. SEPTIC ........... SUBSURFACE (EST. MAX. 400 GPD) DRAINS TANK DISPOSAL FIELD i SYMBOLS: RAW RIVER WATER, POTABLE WATER, RAIN WATER, OR GROUND WATER - - - NON -CONTACT COOLING WATER OTHER WASTEWATER Q MOTOR -DRIVEN PUMP EDUCTOR PUMP NOTES: .1. ALL EFFLUENTS DISCHARGE INTO THE HIWASSEE RIVER. 2. FLOWS (OTHER THAN FOR SANITARY WASTE) ARE MAXIMUM RATES AND ARE BASED ON PUMP RATED CAPACITIES OR MAXIMUM DESIGN TVA FLOW RATES. HIWASSEE HYDRO PLANT 3. THE SANITARY WASTE FLOW IS AN ESTIMATED MAXIMIMUM. NPDES PERMIT NO. NCO027359 4_ UNWATERING OPERATIONS (OUTFALL 002) OCCUR APPROXIMATELY CHEROKEE COUNTY, NC ONCE EVERY TWO YEARS PER UNIT. JANUARY 2007 !/,'1 2007 Ft 4z VA. 7 k 4 k A, V . .5 7. R 1q. J G AmAt 7 . VS., J X H irr, nm Plant Intake CWar-PeResoft Dock. 774 0. A A, Hiwassee Hydro Plant Outfalls 001 - 005 17 Tennessee Valley Authority Hiwassee Hydro Plant - NCO027359 SgWOOSMued: G2NW/Unaka,NC Drainage Basin: Hiwassee River L3ftda W0701"N Longitude: 840 10! 41 " W R201ving Stream: Hiwassee River Stream Class C Facility Location not to scale NPDES Permit No. NC0027359 Cherokee County Chatuge and Hiwassee Hydro Plants - Contafmation is Subject: Chatuge and Hiwassee Hydro Plants - Contact Information From: "Tupps, Melissa S" <mstupps@tva.gov> Date: Thu, 25 Jan 2007 10:44:01 -0500 To: "Larry Frost" <larry.frost@ncmail.net> Larry, Per our conversation, please change the contact information at Chatuge and Hiwassee Hydro Plants from Lisa Perkey to: Tennessee Valley Authority c/o Melissa Tupps, PSC IF-C 1101 Market Street Chattanooga, TN 37402-2801 Thank you. mel Melissa S. Tupps (mstunns(a�tva.ov) Environmental Program Administrator Raccoon Mountain Pumped Storage Plant/ Hiwassee Plant Group I101 Market Street, Chattanooga, TN 37402 (PSC IF-C) Phone: 423-876-6856; Cell: 423-331-0573 Fax: 423-876-4252 1 0:' 1 1/25/2007 1:05 PM 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 June 21, 2002 v Ms. Janet C. Herrin a� I Manager of Environmental Affairs Tennessee Valley Authority 400 West Summit HillDrive Knoxville, Tennessee 37902 Subject: Issuance of NPDES Permit NCO027359 Hiwassee Hydro Plant Cherokee County Dear Ms. Herrin: Division personnel have reviewed and approved your application for renewal of the subject permit. Accordingly, we are forwarding the attached NPDES discharge permit. This permit is issued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between North Carolina and the U.S. Environmental Protection Agency dated May 9, 1994 (or as subsequently amended). As per your request, the references to specific sampling months for quarterly flow sampling have been eliminated. This does not, however, affect the requirement to sample for flow at least once per quarter. Please also note that although the permit has been signed June 21, 2002, the effective date of the permit is September 1, 2002. If any parts, measurement frequencies or sampling requirements contained in this permit are unacceptable to you, you have the right to an adjudicatory hearing upon written request within thirty (30) days following receipt of this letter. This request must be in the form of a written petition, conforming to Chapter 150B of the North Carolina General Statutes, and filed with the Office of Administrative Hearings (6714 Mail Service Center, Raleigh, North Carolina 27699-6714). Unless such demand is made, this decision shall be final and binding. Please note that this permit is not transferable except after notice to the Division. The Division may require modification or revocation and reissuance of the permit. This permit does not affect the legal requirements to obtain other permits which may be required by the Division of Water Quality or permits required by the Division of Land Resources, the Coastal Area Management Act or any other Federal or Local governmental permit that may be required. If you have any questions concerning this permit, please contact Natalie Sierra at telephone number (919) 733-5083, extension 551. cc: rk�s e711 �e '051 t ffice — W., ter * �alit9a Section . , Technical Assistance and Certification Unit NPDES Unit Files Central Files Sincerely, Cr &ai Signed BY Qa,Ad A, Goodrich Alan W. Klimek, P.E. Director Division of Water Quality I 2002- North Carolina Division of Water Quality 1617 Mail Service Center Raleiqh, North Carolina 27699-1617 AMA (919) 733-7015 NCDENR FAX (919) 733-0719 Customer Service On the Internet at htto://h2o.enr.state.nc.us/ 1 800 623-7748 Permit NCO027359 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, Tennessee Valley Authority is hereby authorized to discharge wastewater from a facility located at Hiwassee Hydro Plant at the Hiwassee Dam west of Hiwassee Village Cherokee County to receiving waters designated as the Hiwassee River in the Hiwassee River Basin in accordance with effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III, and IV hereof. This permit shall become effective September 1, 2002. This permit and authorization to discharge shall expire at midnight on August 31, 2007. Signed this day June 21, 2002. t• r .:••. Alan W. Klimek, P.E., Director Division of Water Quality By Authority of the Environmental Management Commission Permit NCO027359 SUPPLEMENT TO PERMIT COVER SHEET Tennessee Valley Authority is hereby authorized to: 1. Continue to discharge water from a station sump which receives flow from wheel pit leakage and power house floor drains (Outfall 001), discharge unwatering sump water (Outfall 002), discharge non -contact cooling water (Outfalls 003 and 004), and discharge station sump water, as well as upper and lower gallery drain water (Outfall 005), located at Hiwassee Hydro Plant, at the Hiwassee Dam, west of Hiwassee Village, Cherokee County and 2. Discharge from said facility at the location specified on the attached map into the Hiwassee River which is classified C waters in the Hiwassee River Basin. f /2 I/f It C f r arG NR _7 37 Fi11NRS5EE QRM '� o %JTry. .-�- \ • ti A Bear Pad ResortDock F' V ` l� Hiwasss. Hydro Plant �� Outfalls� 001 ,005 ~� V J � � � �� ..O� �` ��,' 'RIVER*✓: 1 ` Tennessee Valley Authority Hiwassee Hydro Plant State Grid/Ouad: G2NW /Unaka, NC Drainage Basin: Hiwassee River Basin Latitude: 35° 09' 01" N Sub -Basin: 04-05-02 Longitude: 84° 10' 41" W Receiving Stream: Hiwassee River Stream Class: C Facility ` Location not to scale North NPDES Permit No. NC0027359 Cherokee Count Permit NC0027359 A. (1.) EFFLUENT LIMITATIONS AND ' MONITORING REQUIREMENTS — FINAL During the period beginning on the effective date of the permit and lasting until expiration, the Permittee is authorized to discharge waters from the station sump (receiving flow from Unit 1 floor drains and wheel pit leakage) from outfall(s) serial number 001. Such discharges shall be limited and monitored by the Permittee as specified below: Notes: 1 Sample locations: E - Effluent. 2 The tailrace shall be visually inspected for oil sheens at least once a quarter at this hydroelectric facility. Confirmation that a visual inspection was conducted should be clearly noted on the Discharge Monitoring Report (DMR) form. 3 The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units unless ambient river conditions prevent compliance with this range. Best management practices must be employed to ensure that excessive pollutants are not discharged to the surface waters of the State. These practices should include, as a minimum, changing oil absorbent pads quarterly and cleaning accumulated sediment in the bottom of the sump routinely. Chemical wheel pit cleaning is permitted on a monthly basis. When cleaning of the wheel pit occurs, the tailrace shall be inspected visually for foam and oil. Cleaning shall be conducted only with pre - approved solvents. Should the Permittee wish to change cleaning solvents, a written request should be made to the Division including the MSDS for the proposed solvent. This permit does not limit mechanical cleaning operations which do not contribute any wastewater to the discharge. Non -discharging cleaning operations may be conducted as often as necessary to ensure safety and proper facility operation. The Permittee shall obtain authorization from the Division prior to the use of any chemical additive in the discharge. The Permittee shall notify the Director in writing at least ninety (90) days prior to instituting use of any additional additive in the discharge that may be toxic to aquatic life (other than additives previously approved by the Division). Such notification shall include completion of Biocide Worksheet Form 101 (if applicable), a copy of the MSDS for the additive, and a map indicating the discharge point and receiving stream. Monitoring results obtained during. the previous calendar quarter shall be recorded and reported on a Discharge Monitoring Report (DMR) form and postmarked no later than the 30th day following the completed reporting period. The first DMR is due on the 30th day of the month following the calendar quarter in which the permit was issued. The Permittee shall confirm in writing that BMPs have been employed as specified in this permit with each DMR submitted. There shall be no discharge of floating solids or visible foam (other than trace amounts) in the effluent. Permit NCO027359 A (2). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS -FINAL During the period beginning on the effective date of the permit and lasting until expiration, the Permittee is authorized to discharge waters from draft tube unwatering operations from outfall(s) serial number 002. Such discharges shall be limited and monitored by the Permittee as specified below: Notes: i Sample locations: E - Effluent. 2 The tailrace shall be visually inspected for oil sheens at least once a quarter at this hydroelectric facility. Confirmation that a visual inspection was conducted should be clearly noted on the Discharge Monitoring Report (DMR) form. 3 The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units unless ambient river conditions prevent compliance with this range. Best management practices must be employed to ensure that excessive pollutants are not discharged to the surface waters of the State. These practices should include, as a minimum, changing oil absorbent pads quarterly and cleaning accumulated sediment in the bottom of the sump routinely. Chemical wheel pit cleaning is permitted on a monthly basis. When cleaning of the wheel pit occurs, the tailrace shall be inspected visually for foam and oil. Cleaning shall be conducted only with pre - approved solvents. Should the Permittee wish to change cleaning solvents, a written request should be made to the Division including the MSDS for the proposed solvent. This permit does not limit mechanical cleaning operations which do not contribute any wastewater to the discharge. Non -discharging cleaning operations may be conducted as often as necessary to ensure safety and proper facility operation. The Permittee shall obtain authorization from the Division prior to the use of any chemical additive in the discharge. The Permittee shall notify the Director in writing at least ninety (90) days prior to instituting use of any additional additive in the discharge that may be toxic to aquatic life (other than additives previously approved by the Division). Such notification shall include completion of Biocide Worksheet Form 101 (if applicable), a copy of the MSDS for the additive, and a map indicating the discharge point and receiving stream. Monitoring results obtained during the previous calendar quarter shall be recorded and reported on a Discharge Monitoring Report (DMR) form and postmarked no later than. the 30u, day following the completed reporting period The first DMR is due on the 301h day of the month following the calendar quarter in which the permit was issued. The' Permittee shall confirm in writing that BMPs have been employed as specified in this permit with each DMR submitted. There shall be no discharge of floating solids or visible foam (other than trace amounts) in the effluent. Permit NCO027359 A (3). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS - FINAL During the period beginning on the effective date of the permit and lasting until expiration, the Permittee is authorized to discharge once -through cooling waters from generator air cooling and bearing cooling from outfall(s) serial number 003 and 004. Such discharges shall be limited and monitored by the Permittee as specified below. Notes: 1 Sample locations: E - Effluent. 2 The temperature of the effluent will be regulated so that the temperature of the receiving stream does not increase more than 2.80C above the natural water temperature. Receiving water temperature shall not exceed a maximum of 290C due to the facility's operation. 3 The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units unless ambient river conditions prevent compliance with this range. The Permittee shall obtain authorization from the Division prior to the use of any chemical additive in the discharge. The Permittee shall notify the Director in writing at least ninety (90) days prior to instituting use of any additional additive in the discharge that may be toxic to aquatic life (other than additives previously approved by the Division). Such notification shall include completion of Biocide Worksheet Form 101 (if applicable), a copy of the MSDS for the additive, and a map indicating the discharge point and receiving stream. Monitoring results obtained during the previous calendar quarter shall be recorded and reported on a Discharge Monitoring Report QMR) form and postmarked no later than the 30th day following the completed reporting period The first DMR is due on the 30th day of the month following the calendar quarter in which the permit was issued. There shall be no discharge of floating solids or visible foam (other than trace amounts) in the effluent. Permit NCO027359 A (4). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS - FINAL During the period beginning on the effective date of the permit and lasting until expiration, the Permittee is authorized to discharge waters from the lower, and upper gallery drains, and waters from Unit 2 floor drains and wheel pit leakage, from outfall(s) serial number 005. Such discharges shall be limited and monitored by the Permittee as specified below: Notes: 1 Sample locations: E - Effluent. 2 The tailrace shall be visually inspected for oil sheens at least once a quarter at this hydroelectric facility. Confirmation that a visual inspection was conducted should be clearly noted on the Discharge Monitoring Report (DMR) form. 3 The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units unless ambient river conditions prevent compliance with this range. Best management practices must be employed to ensure that excessive pollutants are not discharged to the surface waters of the State. These practices should include, as a minimum, changing oil absorbent pads quarterly and cleaning accumulated sediment in the bottom of the sump routinely. Chemical wheel pit cleaning is permitted on a monthly basis. When cleaning of the wheel pit occurs, the tailrace shall be inspected visually for foam and oil. Cleaning shall be conducted only with pre - approved solvents. Should the Permittee wish to change cleaning solvents, a written request should be made to the Division including the MSDS for the proposed solvent. Mechanical cleaning operations which do not contribute any wastewater to the discharge are not limited by this permit. Non -discharging cleaning operations may be conducted as often as necessary to ensure safety and proper facility operation. The Permittee shall obtain authorization from the Division prior to the use of any chemical additive in the discharge. The Permittee shall notify the Director in writing at least ninety (90) days prior to instituting use of any additional additive in the discharge that may be toxic to aquatic life (other than additives previously approved by the Division). Such notification shall Include completion of Biocide Worksheet Form 101 (if applicable), a copy of the MSDS for the additive, and a map indicating the discharge point and receiving stream. Monitoring results obtained during the previous calendar quarter shall be recorded and reported on a Discharge Monitoring Report (DMR) form and postmarked no later than the 30u, day following the completed reporting period. The first DMR is due on the 30th day of the month following the calendar quarter in which the permit was issued. The Permittee shall confvm in writing that BMPs have been employed as specified in this permit with each DMR submitted. There shall be no discharge of floating solids or visible foam (other than trace amounts) in the effluent. Permit NCO027359 A. (5®) SPECIAL CONDITION FOR MONITORING In order to assess the impact of these discharges on the receiving stream, the Permittee is required to submit four (4) data points for outfalls 001, 002 and 005 relating to oil and grease and pH. The oil and grease and pH samples may be taken over the course of the permit life and the resulting data shall be submitted prior to the next permit renewal. _ DENR/DWQ FACT SHEET FOR NPDES PERMIT DEVELOPMENT NPDES No. NCO027359 Facility Information Applicant/Facility Name; ` Tennessee Valley Authority — Hiwassee Hydro Plant 'Applicant Address: '; 400 West Summit Hill Drive; Knoxville, TN 37902 Facility Address: Hiwassee Dam west of Hiwassee Village; Cherokee County, NC Permitted Flow Not limited Type of Waste: 10001t industrial; SIC: 4911 Primary: 48 Facility/Permit Status:.-.. ' Class I /Active; Renewal Count Cherokee Count Miscellaneous Receiving Stream: '. ` Hiwassee-River Regional Office: ' Asheville Stream Classification: WS-IV, CA State Grid / USGS _Quad: G2NW/Unaka, NC 303(d) Listed? No Permit Writer: Natalie V. Sierra Subbasin: 04-05-02 Date: 4/22/02 Drainage Area (mi2): N/A , , W 3 s f1 ..Rr Lat. 350 09' 02" N Long. 84' 10' 44" W Summer 7Q 10 (cfs) 250 Winter 7Q10 (cfs): N/A 30Q2 (cfs) N/A Average Flow (cfs): N/A IWC (%):. N/A (variable flow — not limited) BACKGROUND The Hiwassee Hydro Plant produces electricity via hydraulic turbine generation. The facility produces an average of 1,000 megawatt -hours per day of power, with peak power generation at 2,904 megawatt -hours per day. The Asheville Regional Office notes that most of the Hiwassee River's flow is run through the facility for power production. The plant has five permitted outfalls as follows: 001: waters from the station sump 002: waters from the draft tube unwatering.operations 003 and 004: once through cooling water from generator air and bearing cooling 005: waters from upper galley drains and Unit 2 floor drains and pit leakage None of the outfalls contain a limit for flow and all employ Best Management Practices (BMPs) rather than monitoring for pH, oil and grease, and temperature. Each DMR report contains a statement affirming that BMPs are being used on site. The staff report and permit fact sheet from the previous permit indicate that a general permit is not entirely appropriate for this facility.. Instream Monitoring and Verification of Existing Conditions and DMR Data Review This facility discharges to the Hiwassee River (classified C) in sub -basin 04-05-02 (Hiwassee River Basin). The facility does not currently perform instream monitoring. Discharge Monitoring Reports (DMRs) for flow (the only monitored parameter) were reviewed from 1998 to present. Average flows from the five outfalls are displayed below: Flow (MGD) 0.4 1.1 3.96 0.29 Correspondence The Asheville Regional Office (ARO) did not conduct any site visits to this facility over the term of the permit. Other than the required certification from the facility that BMPs are in place, there was no correspondence noted from 1999 to present. Fact Sheet NPDES NC00273,79 Rene —wall Pagc l .I PERMITTING STRATEGJ Waste Load Allocation (WLA) The Division prepared the last WLA in 1985. The previous and current effluent limits were based on guidelines and water quality standards. The Division has judged previous parameters and limits to be appropriate for renewal. The draft 2002 Hiwassee River Basinwide Water Quality Plan reports that the receiving stream is currently supporting all designated uses and provides no recommendations for this discharger. Reasonable Potential Analysis (RPA) Since toxicants are not monitored in this discharge, no reasonable potential analysis was performed. SUMMARY OF PROPOSED CHANGES The Permittee has not requested any changes nor are any changes deemed necessary at this time. PROPOSED SCHEDULE FOR PERMIT ISSUANCE Draft Permit to Public Notice: Permit Scheduled to Issue: NPDES DIVISION CONTACT April 17, 2002 June 7, 2002 If you have questions regarding any of the above information or on the attached permit, please contact Natalie Sierra at (919) 733-5083 ext. 551. NAME: DATE: REGIONAL OFFICE COMMENTS NAME: DATE: SUPERVISOR: DATE: Faer Shm,L NPDE::S NC{N)27359 RLn : v.-1! I" PERMIT NUMBER: NCO027359 FACILITY NAME: Mwassee Hydro Plant CITY: Murphy PERMIT NUMBER: NCO027359 FACILITY NAME: Mwassee Hydro Plant CITY: Murphy Oil and:: - �Ol PH{5u) Grease (mglL) FLOW (MGD) Dec-98 0.4 Mar-99 0.4 Jun-99 0.4 Sep-99 0.4 Dec-99 0.4 Mar-00 0.4 Jun-00 0.4 ' Jul-00 0.4 Dec-00 0.4 Mar-01 0.4 Apr-01 0.4 Aug-01 0.4 Oct-01 0.4 average 0.4 oil,and 003 pH (su) 'Grease ,(mg/L) ','FLOW (MGD) Dec-98 3.96 Jun-99 3.96 Dec-99 3.96 Jun-00 3.96 Dec-00 3.96 Apr-01 3.96 Oct-01 3.96 average 3.96 005 PH '. ''-Oi1 and,.,' Flow. (MGD) I' Dec-98 0.1 Mar-99 0.1 Jun-99 0.1 Sep-99 0.1 Dec-99 0.1 Mar-00 0.1 Jun-00 0.1 Jul-00 0.1 Dec-00 0.1 Mar-01 0.1 Apr-01 0.1 Aug-01 0.1 Oct-01 0.1 average 0.1 Oil and' ,002 pH (�§u)' ^.Greaser FLOW (MGD),.. Dec-98 1.3 Jan-99 1.3 Apr-99 2.6 Sep-99 1.3 Nov-99 1.3 Mar-00 0 Jun-00 1.3 Jul-00 1.3 Dec-00 0 Feb-01 1.3 May-01 1.3 Aug-01 1.3 Oct-01 0 average 1.1 Oil and 004 - PH: -Grease -FLOW.. (MGD) ' Dec-98 0.29 Jun-99 0.29 Dec-99 0.29 Jun-00 0.29 Dec-00 0.29 Apr-01 0.29 Oct-01 0.29 average 0.29 V,Janet VLZfy From: Denard, Derek Sent: Monday, April 16, 2018 12:24 PM Ar�2.aac_ D� To: Heim, Tim; Davidson, Landon; Cantwell, Janet �— Subject: RE: Drafting Initiated for Tennessee Valley Authority Permits NC0027341, NC0027332 & NC0027359 The permit does not require them to monitor at all except fo.r flow which is an estimate. They can state that they follow BMPs, but they don't seem to state that anywhere on eDMR either. They requested to only have to maintain DMRs at the facility like the general permit. They don't realize that eDMR is required by EPA. Otherwise, they would have to have a waiver not to report. The general permits will have to report by eDMR in the future. What I gathered is that 2 out of 3 of these facilities are operated remotely. Should they be required to monitor the parameters in the permit? Would the general permit be more appropriate for the TVA? Should they be given the general permit tables? It's hard to reconcile blank boxes in an effluent table in the age of eDMR. Derek C Denard Environmental Specialist Compliance & Expedited Permitting Unit N.C. Division of Water Resources N.C. Department of Environmental Quality 919 807 6307 office derek:denardna.ncdenr.gov. N. C. Division of Water Resources Water Quality Permitting Section - NPDES 1617 Mail Service Center Raleigh, NC 27699-1617 Email correspondence to and from this address is subject to the North Carolina Public Records Law, and may be disclosed to third patties. From: Heim, Tim Sent: Monday, April 16, 2018 8:06 AM To: Denard, Derek <derek.denard@ncdenr.gov> Subject: FW: Drafting Initiated for Tennessee Valley Authority Permits NC0027341, NC0027332 & NC0027359 Derek, Some input from Landon (I don't deal with DRM/BIMS much). You may want to get in touch with Janet Cantwell about this if you think it's worth pursuing. She is our regional expert on these matters. -Tim From: Davidson, Landon Sent: Thursday, April 12, 2018 2:37 PM 1 To: Heim, Tim <Tim.Heim @ncdenr.gov> Subject: RE: Drafting. Initiated for Tennessee Valley Authority Permits NC0027341, NCO027332 & NC0027: Administrative but BIMS often flags the quarterly or annual monitoring frequency. May want to check mo frequency to see if changes should be made. G. Landon Davidson, P.G. Regional Supervisor —Asheville Regional Office Water Quality Regional Operations Section NCDEQ — Division of Water Resources 828 296 4680 office 828 230 4057 mobile Landon. Davidson(c)-ncden r.gov 2090 U.S. Hwy. 70 Swannanoa, N.C. 28711 Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. From: Heim, Tim Sent: Thursday, April 12, 2018 2:19 PM To: Denard, Derek <derek.denard@ncdenr.gov>; Davidson,'Landon <landon.davidson@ncdenr.gov> Subject: RE: Drafting Initiated for Tennessee Valley Authority Permits NC0027341, NCO027332 & NCO027359 Thanks Derek, Generally these are straightforward and don't change much, but I will review. From: Denard, Derek Sent: Thursday, April 12, 201812:52 PM To: Davidson, Landon <landon.davidson@ncdenr.gov>; Heim, Tim <Tim. Heim @ncdenr.gov> Subject: Drafting Initiated for Tennessee Valley Authority Permits NC0027341, NC0027332 & NCO027359 Landon & Tim, I have initiated for the following permits: NC0027341 Tennessee Valley Authority Fontana Hydro Plant NC0027332 Tennessee Valley Authority Chatuge Hydro Plant NC0027359 Tennessee Valley Authority Hiwassee Hydro Plant Please let me know if you have any comments. Thanks, Derek C Denard Environmental Specialist Compliance & Expedited Permitting Unit N.C. Division of Water Resources N.C. Department of Environmental Quality 919 807 6307 office derek.denard(d-)ncdenr.g_ov I i ivision of Water Resources er Quality Permitting Section - NPDES 617 Mail Service Center j Raleigh, NC 27699-1617 Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. ` J 3 A47LA NCDE NR North Carolina Department of Environment and Natural Resources Division of Water Quality mr Pat McCrory Charles Wakild, P. E. John E. Skvarla, III Governor Director Secretary Mr. Jason Neely Plant Manager Hiwassee Hydro Plant 1101 Market Street LP 3D Chattanooga, Tennessee 37402 Dear Mr. Neely: April5,2013 ' .I REC1vLb APR 1 1 2013 DWQ/Surface Water Protection Section Asheville Subject: Issuance of NPDES Permit Renewal Permit NCO027359 Hiwassee Hydro Plant Cherokee County The Division of Water Quality (Division) personnel have reviewed and approved your application for renewal of the subject permit. Accordingly, we are forwarding the attached NPDES discharge permit. It is issued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between North Carolina and the U.S. Environmental Protection Agency dated October 15, 2007, or as subsequently amended. There are no changes to this permit from the draft permit dated February 13, 2013, and no changes from your current permit except for minor narrative updates. If any parts, measurement frequencies, or sampling requirements contained in this permit are unacceptable, you have the right to an adjudicatory hearing upon written request within thirty (30) days after receiving this letter. Your request must take the form of a written petition conforming to Chapter 150B of the North Carolina General Statutes, and must be filed with the Office of Administrative Hearings, 6714 Mail Service Center, Raleigh, North Carolina 27699-6714. Unless such demand is made,. this permit remains final and binding. This permit is not transferable except after notifying the Division of Water Quality. The Division may modify and re -issue, or revoke this permit. Please notice that this permit does not affect your legal obligation to obtain other permits required by the Division of Water Quality, the Division of Land Resources, the Coastal Area Management Act, or other federal or local governments. 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Location, 512 N. Salisbury St. kalelgh, North Carolina 27604 Phone: 919-807-63001 FAX: 91H07-64989 Intemet: www.ncwateroualitv.or4 None Carolina �tl��RC` s� Art Equal Opportunity 1 Affirmative Action Employer If you have questions, or if we can be of further service, please contact Jim McKay at jai-nes.mckU@,nedenr.gov or call (919) 807-6404. Sincerely, Charles Wakild, P.E. Enclosure: NPDA'`Permit FINAL NC0027359 - Hiwassee Hydro Plant 0 y c cc: NPDES Unit Central Files ;Asheville Regional Office/Surface Water Protection . - -- — STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY PERMT 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 Tennessee Valley Authority is hereby authorized to discharge wastewater from a facility located at Hiwassee Hydro Plant at the Hiwassee Dam west of Hiwassee Village Cherokee County to receiving waters designated as the Hiwassee River in the Hiwassee River Basin in accordance with effluent limitations, monitoring requirements, and other conditions set forth in Parts I,11, III, and IV hereof. This permit shall become effective May 1, 2013. This permit and authorization to discharge shall expire at midnight on August 31, 2017. Signed this day April 5, 2013. r es Wakild, P.E., Director Division of Water Quality By Authority of the Environmental Management Commission _ ._ Permit NC.002 SUPPLEMENT TO PERMIT COVER SHEET All previous NPDES Permits issued to this facility, whether for operation or discharge are hereby revoked. As of this permit 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. Tennessee Valley Authority is hereby authorized to: 1. Continue to discharge water from a station sump which receives flow from wheel pit leakage and power house floor drains (Outfall 001), discharge unwatering sump water discharge non -contact cooling water (Outfalls 003 5nd­0-0 , an ischarge station sump water, . as well as upper and lower gallery .drain water (Outfall 005), located at Hiwassee Hydro Plant, at the Hiwassee Dam, west of Hiwassee Village, Cherokee County and 2. Discharge from said facility at the location specified on the attached map into the Hiwassee River which is -classified C waters in the Hiwassee River Basin. h Page 2 of 7 Permit NC002 j A. (L) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS. During the period beginning on the effective date of the permit and lasting until expiration, the Permittee is authorized to discharge waters from the station sump (receiving flow from Unit 1 floor drains and wheel pit leakage) from Outfall 001. Such discharges shall be limited and monitored by the Permittee as specified below: j jYFUl\Sir' h .�,N �{y��. �� C1�iRt�(�ST�4 •' 4 >tz 4. t�Kr4 Y�� J� ��?;��+� � tith � a �RJ?4� i.. fill "1.��'� a 1 , .w'`� � s � Mer iS'a►�7 'y, `�' a " �, a Sa p t' , r >y M°l 4 �,. }t t € i ��/ljj yyrr7V�_M .� 54' �.7 e41,+w�v11A.411% tt ;Y4,i q�e G i. YY. 1)Tia Y3[ :i3 9Yaf�5lld Yl. Flow Quarterlyi Estimate E Oil and Grease2 15 ma 20 mg/L uarterly H3 E Notes: 1 Sample locations: E - Effluent. 2 In lieu of an oil and grease analysis, the tailrace shall be visually inspected for oil sheens at least once a quarter at this hydroelectric facility. Confirmation that a visual inspection was conducted should be clearly noted on the Discharge Monitoring Report.(DMR) form. 3 The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units unless ambient river conditions prevent compliance with this range. Best management practices must be employed to ensure that excessive pollutants are not discharged to the surface waters of the State. These practices should include, as a minimum, changing oil absorbent pads quarterly and cleaning accumulated sediment in the bottom of the sump routinely. Chemical wheel pit cleaning is permitted on a monthly basis. When cleaning of the wheel pit occurs, the tailrace shall be inspected visually for foam and oil. Cleaning shall be conducted only with pre -approved solvents. Should the Permittee wish to change cleaning solvents, a written request should be made to the Division including the .MSDS for the proposed solvent. This permit does not limit mechanical cleaning operations which do not contribute any wastewater to the discharge. Non - discharging cleaning operations may be conducted as often as necessary to ensure safety and proper facility operation. The Permittee shall obtain authorization from the Division prior to the use of any chemical additive in the discharge. The Permittee shall notify the Director in writing at least ninety (90) days prior to instituting use of any additional additive in the discharge that may be toxic to aquatic life (other than additives previously approved by the Division). Such notification shall include completion of Blocide Worksheet Form 101 (if applicable), a copy of the MSDS for the additive, and a map indicating the discharge point and receiving stfeam. Monitoring results obtained during the previous calendar quarter shall be recorded and reported on a Discharge Monitoring Report (DMR) form and postmarked no later than the 30'h day following the completed reporting period. The first DM is due on the 30'h day of the month following the calendar quarter in which the permit was issued. The Permittee shall confirm in writing that BMPs have been employed as specified in this permit with each DAR? submitted. There shall be no discharge of floating solids or visiblefoam (other than trace amounts) in the effluent. Page 4 of 7 Permit NCO027359 A. (2). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS During the period beginning on the effective date of the permit and lasting until expiration, the Permittee is authorized to discharge waters from draft tube. unwatering operations from Outfall 002, Such discharges shall be limited and monitored by the Perms ee ffiai ty�44... 4 ,� •7 Fyn •aa�ease1`(.. �" �.3�.yt YiSf1.Tri'2k F M�r� �rT;ehy^.�A ey7 M1�, ti� ��r' i..lrls «;s,'zl'e.. t Uec�£srT $'nx e?ya ,'' .+`l I'2Ve .��,�'a: Flow Quarterly Estimate E Oil and Grease 2 15 mg/L 20 mg/L Quarterly E pH Notes: t Sample locations: E—Effluent. 2 In lieu of an oil and grease analysis, the tailrace shall be visually inspected for oil sheens at least once a quarter at this hydroelectric facility. Confirmation that a visual inspection was conducted should be clearly noted on the Discharge Monitoring Report (DMR) form. 0The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units unless ambient .river conditions prevent compliance with this range. Best management practices must be employed to ensure that excessive pollutants are not discharged to the surface waters of the State. These practices should include, as a minimum, changing oil absorbent pads quarterly and cleaning accumulated sediment in the bottom of the sump routinely. Chemical wheel pit cleaning -is permitted on a monthly basis. When cleaning of the wheel pit occurs, the tailrace shall be inspected visually for foam and oil. Cleaning shall be conducted only with pre -approved solvents. Should the Permittee wish to change cleaning solvents, a written request should be made to the Division including the MSDS for the proposed solvent. This permit does not limit mechanical cleaning operations which do not contribute any,wastewater to the discharge. Non - discharging cleaning operations may be conducted as often as necessary to ensure safety and proper facility operation. The Permittee shall obtain authorization from the Division prior to the use of any chemical additive in the discharge. The Permittee shall notify the Director in writing at least ninety (90) days prior to instituting 'use of any additional additive in the discharge that may be toxic to aquatic life (other than additives previously approved by the Division). Such notification shall include completion of Biocide Worksheet Form 101 (if applicable), a copy of the MSDS for the additive, and a map indicating the discharge point and receiving stream. Monitoring results obtained during the previous calendar quarter shall be recorded and reported on a Discharge Monitoring Report (DMR) form and postmarked no later than the 30'h day following the completed reporting period The first DMR is due on the 30`h day of the month following the calendar quarter in which the permit was issued. The Permittee shall confirm in writing that BMPs have been employed as specified in this permit with each DAD? submitted. There shall be no discharge offloating solids or visible foam (other than trace amounts) in the effluent Page 5 of 7 Permit NC002' A. (3). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS During the period beginning on the effective date of the permit and lasting until expiration, the Pemuttee is authorized to discharge once -through cooling waters from generator air cooling and bearing cooling from Outfalls 003 and 004. Such discharges shall be limited and monitored by the Permittee as specified below: i, ik kS1417 �: ����4��'�J�t��¢�S S�W�^'��������'��.. ? `%r.'q^ict.YO,, ?'�it�iit�,%� F ■1yi5y A �'Y )' t�. F���l^vi✓� �+4� .i� y���Bi�.��a`�r,�x��Mry.. a�i./ 5 1 c{ 5^' �' cl.�'p x�}y���v0.p 2 Y�� } ���'�' 7��� t ut��'r+f y� .2.�.�7`�n �f aL_Sv,�Sj+�wjj��x surd rt>,�.'•,y r_q.+e$:�-^S_'F 9i, 7,Y mil{ � i+l h �g� , t'4 f 't� .y,?v+S.M; C�����+��`�� <t`�' "a'L\iL'U�i::'�. �_}"" ...r. ,� 5 z 'i. `S�'r Y 4''t;A"�d1z f - ,�£ .., �l$.f�/. �±` ;t � L'�'kST}t�px,;�d77aaTn� ti`'+ vet �� axii�ulr►�„ �� �'�F,�,�e, ne'i►o :�'�,� �� . �".�,� i)�Qcao�fs; Flow Semi-annually Estimate E Temperature 2 2 2 E H3 Notes: 1 Sample. locations: E -- Effluent. 2 The temperature of the effluent will be regulated so that the temperature of the receiving stream does not increase more than 2.80C above the natural water temperature. Receiving water temperature shall not exceed a maximum of 29 C due to the facility's operation. 3 The pH shall not be less than 6.0 standard units nor greater Wan 9.0 standard units unless ambient river conditions prevent compliance with this range. The Permittee shall obtain authorization from the Division prior to the use of any chemical additive in the discharge. The Permittee shall notify the Director in writing at least ninety (90) days prior to instituting use of any additional additive in the discharge that may be toxic to aquatic life (other than additives previously approved by the Division). Such notification shall include completion of Biocide Worksheet Form 101 (if applicable), a copy of the MSDS for the additive, and a map indicating the discharge point and receiving stream. Monitoring results obtained during the previous calendar quarter shall be recorded and reported on a Discharge Monitoring Report (DMR) form and postmarked no later than the 300 day following the completed reporting period. The first DMR is due on the 30" day of the month following the calendar quarter in which thepermit was issued. There shall be no discharge offloating solids or visible foam (other than trace amounts) in the effluent Page 6 of 7 Permit NCO027359 A. (4). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS During the period beginning on the effective date of the permit and lasting until expiration, the Permittee is authorized to discharge waters from the lower and upper gallery drains, and waters from Unit 2 floor drains and wheel pit leakage, from OutfalSuch discharges shall be limited and monitored by the Permittee as specified below: c t♦ / t +Lh� £ C t<5. ' al2E}i y� N4IT[ C « CTEI�iSTIC . (' . ,i 4 v ` 4n 4 Svc , + 7 4 r > � � tAI vFN Kz}J/ y x< J kI'. }#w.vt .5w5a 7£i..'� L. G. ♦ t��(l 1'V�1'! .n,'{1�.1, r" a.p j `J Yr J 1�yk h t fr`.r.1 �..5 1 Yk'(,�!}S'4':-1;.4*+vUG �QIF .,zr 4. :�L Y -' S... v. zi !an /� s d."r ent� }ti' i{♦� i+`_OtY (Y�"t i,[l al. 1 %eq�lf L��)ug4 is�4 �.� � � [� � tit S"k:t.F1 ,.�.,ri1 G..�i v ,�FX!�t7 `G.. '... 54 .lC!:4!�III�_.. ..: a� ��rZG ue�%• �• �. Y ��. .;.. «ef:.ur r. Ul\Lo_�����p�,'.i�. Flow arterl Estimate E Oil and Grease2 15 mg/L 20 mg/L Quarterly I� Notes: 1 Sample locations: E — Effluent. 2 In lieu of an oil and grease analysis, the tailrace shall be visually inspected for oil sheens at least once a quarter at this hydroelectric facility. Confirmation that a visual inspection was conducted should be clearly noted on the Discharge Monitoring` Report (DMR) form. 3 The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units unless ambient river conditions prevent compliance with this range. Best management practices must be employed to ensure that excessive pollutants are not discharged to the surface waters of the State. These practices should include, as a minimum, changing oil absorbent pads quarterly and cleaning accumulated sediment in the bottom of the sump routinely. Chemical wheel pit cleaning is permitted on a monthly basis. When cleaning of the wheel pit occurs, the tailrace shall be inspected visually for foam and oil. Cleaning shall be conducted only with pre -approved solvents. Should the Permittee wish to change cleaning solvents, a written request should be made to the Division including the MSDS for the proposed solvent. Mechanical cleaning operations which do not contribute any wastewater to the discharge are not limited by this permit. Non -discharging cleaning operations may be conducted as often as necessary to ensure safety and proper facility operation. The Permittee shall obtain authorization from the Division prior to the use of any chemical additive in the discharge. The Permittee shall notify the Director in writing at least ninety (90) days prior to instituting use of any additional additive in the discharge that may be toxic to aquatic life (other than additives previously approved by the Division). Such notification shall include completion of Biocide Worksheet Form 101 (if applicable), a copy of the MSDS for the additive, and a map indicating the discharge point and receiving stream. Monitoring results obtained during the previous calendar quarter shall be recorded and reported on a Discharge Monitoring Report (DM) form and postmarked no later than the 30'h day following the completed reporting period The first DMR is due on the 30'h day of the month following the calendar quarter in which the permit was issued. The Permittee shall confirm in writing that BMPs have been employed as specified in this permit with each DM submitted There shall be no discharge offloating solids or visible foam (other titan trace amounts) in the effluent. Page 7 of 7 August 29, 2017 Adam Deimling' Tennessee Valley Authority 1101 Market St LP 3k Chattanooga, TN 37402 SUBJECT: Compliance Inspection Report Hiwassee Hydro Plant NPDES WW Permit No. NCO027359 Cherokee County Dear Permittee: The North Carolina Division of Water Resources conducted an inspection of the Hiwassee Hydro Plant on 8/28/2017. This inspection was conducted to verify that the facility is operating in compliance with the conditions and limitations specified in NPDES WW Permit No. NC0027359. The findings and comments noted during this inspection are provided in the enclosed copy of the inspection report entitled "Compliance Inspection Report". There.were no significant issues or findings noted during the inspection and therefore, a response to this inspection report is not required. If you should have any questions, please do not hesitate to contact Timothy Heim with the Water Quality Regional Operations Section in the Asheville Regional Office at 828-296-4500 or via email at tim.heim@ncdenr.gov. Sincerely, Tim Heim, P.E., Environmental Engineer Water Quality Regional Operations Section Asheville Regional Office Division of Water Resources, NCDEQ ATTACHMENT Cc: WQS Asheville Regional Office - Enforcement File .NPDES Compliance/Enforcement Unit -.Enforcement File, G:\WR\WQ\Cherokee\Wastewater\Industrial\Hiawassee Hyro Plant 27359\CEI 8 28 2017.doo( State of North Carolina I Environmental Quality I Water Resources 2090 U.S. 70 Highway, Swannanoa, NC 28778 828-296-4500 .f United States Environmental Protection Agency Form Approved. EPA Washington, D.C.20460 OMB No. 2040-0057 Mater Compliance Inspection Report Appr6valexpires8-31-98 Section A: National Data System Coding (i.e., RCS) Transaction Code NPDES yr/mo/day. . Inspection Type Inspector Fac Type, 1 IN 1 LJ 2 LJ 3 I NCO-027359, I11 12 1 17/O8/28 17 181 C) 191 :G "i 201 21111111IIIIIIIIIIIIIIIIIIIIIIIII IIIIII1IIII �6 Inspection Work Days Facility Self -Monitoring Evaluation Rating B1 CA ------------Reserved----7------- 67 70 I 71 Lj 72 L_73I 75I I I I I I � LJ 80 Section B: FacilityData . Name and Location of Facility Inspected (For Industrial Users discharging to POTW, also include Entry Time/Date Permit Effective Date POTW name and NPDES permit Number) 11:00,4M 17/08/28 13/05/01 Hiwassee Hydro Plant Near Hiwasse Exit Time/Date Permit Expiration Date Murphy NC 28906 01:OOPM 17/08/28 17/08/31 Name(s) of Onsite Representative(s)[Titles(s)/Phone and Fax Number(s) Other Facility Data Not Required/ORC/919-807-6353/ Name, Address of Responsible Official/Title/Phone and Fax Number Contacted Stephen C Wiilliams,I101 Market St LP 3k Chattanooga TN 37402/Environmental . Scientist/423-876-4176/ Yes Section C: Areas Evaluated During Inspection (Check only those areas evaluated) Permit ® Operations & Maintenance Self -Monitoring Program N Facility Site Review Effluent/Receiving Waters Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) (See attachment summary) Name(s) and Signature(s) of Inspector(s) Agency/Office/Phone and Fax Numbers Date �' Ci f 6 Timothy H Heim <� �- ARO WQ//828-2964665/ Mika] Willmer ARO WQ//828-2964686/ Signature of rMa t Q A Reviewer Agency/Office/Phone and Fax Numbers Date EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete. Page# NPDES yr/mo/day Inspection Type 3I, Ncoo27sss I11 12 17/08/29 17 18 Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) Tim Heim and Mikal Willmer of the Asheville Regional Office performed a.Compliance Evaluation Inspection on August 28, 2017. Adam Deimling (TVA) assisted with the inspection. The facility appeared well maintained at the time of the inspection. No negative impa_ ct.to the receiving stream was observed. i Page# 2 ' Permit: NCO027359 Owner -Facility: Hiwassee Hydro Plant Inspection Date: 08/28/2017 Inspection Type: Compliance Evaluation Operations & Maintenance Yes No NA NE Is the plant generally clean with acceptable housekeeping? ❑ ❑ . ❑ Does the facility analyze process control parameters, for ex: MLSS, MCRT,.Settleable ❑ ❑ 11 ❑ Solids, pH, DO, Sludge Judge, and other that are applicable? Comment: The facility was well maintained at the time of the inspection and proactive measures to capture trace oil and grease from operations and maintenance were being implemented. Permit Yes No NA NE (If the present permit expires in 6 months or less). Has the permittee submitted anew 9 ❑ ❑ ❑ . application? Is the facility as described in the permit?0 ❑ ❑ ❑ # Are there any special conditions for the permit? ❑ M ❑ ❑ Is access to the plant site restricted to the general public? M ❑ ❑ ❑ Is the inspector granted access to all areas for inspection? 0 ❑ ❑ ❑ Comment: Page# 3 NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Charles Wakild, P.E. Dee Freeman Governor Director Secretary August 21, 2012 Mr. Jason Neely Plant Manager Tennessee Valley Authority 1101 Market Street LP 3D Chattanooga TN 37402 SUBJECT: Compliance Evaluation Inspection Hiwassee Hydro Plant Permit No: NCO027359 Cherokee County Dear Mr. Neely: Enclosed please find a copy of the Compliance Evaluation Inspection form from the inspection conducted on August 14, 2012. The facility was found to be in compliance with permit NC0027359. The assistance of Steve Williams and Pamela Wilcoxon was greatly appreciated in the inspection of this facility. Please refer to the enclosed inspection report for additional observations and comments. If you or your staff have any questions, please call me at: 828-296-4500 Sincerely, 'Katherine H. Jimis n Chemistry Technician Enclosure cc: Central Files 0MM,MET, ill= Files C:\Documents and Settings\khjimison2\Desktop\27359 CEI 12.doc_ SURFACE WATER PROTECTION — ASHEVILLE REGIONAL OFFICE Location: 2090 U.S. Highway 70, Swannanoa, NC 28778 One Phone: (828) 296-4500\FAX: 828 299-7043 NorthCarolliina Internet: www.ncwaterguality.org Naturally United States Environmental Protection Agency Form Approved. EPA Washington, D.C. 20460 OMB No. 2040-0057 Approval expires 8-31-98 Section A: National Data System Coding (i.e., PCS) Transaction Code NPDES yr/mo/day Inspection Type Inspector Fac Type 1 INI 2 15 I 31 NCO027359 Ill 121 12/08/14 117 18I C I 19I S I 20II Remarks 211111IIIIIIIIIIII IIIIIIIIIIIIIIII II11111111111116 Inspection Work Days Facility Self -Monitoring Evaluation Rating B1 QA --------------- --------- Reserved ------------- — ----- — 67I 169 701 I 711 I 721 N I 73I I 174 751 I I I I I 11 80 t—t� Section B: Facility Data Name and Location of Facility Inspected (For Industrial Users discharging to POTW, also include Entry Time/Date Permit Effective Date POTW name and NPDES permit Number) Hiwassee Hydro Plant 01:00 PM 12/08/14 07/10/01 Exit Time/Date Permit Expiration Date Near Hiwasse Murphy NC 28906 01:50 PM 12/08/14 12/08/31 Name(s) of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s) Other Facility Data Name, Address of Responsible Official/Title/Phone and Fax Number Melissa S Tupps,Cummings Hwy Chattanooga TN 374191/423-825-3008/4238253030 ContactedYes Section C: Areas Evaluated During Inspection (Check only those areas evaluated) Permit 0 Operations & Maintenance 0 Self -Monitoring Program N Facility Site Review Effluent/Receiving Waters Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) (See attachment summary) Name(s) and Signature(s) of Inspector(s) Agency/Office/Phone and Fax Numbers Date Janet Cantwell ARO WQ//828-296-4500 Ext.4667/ O Kathy Jim' In ARO WQ//828-296-4500//� / " ✓Z Signature of Management Q A Reviewer Agency/Office/Phone and'Fax Numbers Date EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete. Page # 1 NPDES yr/mo/day Inspection Type 1 3 NCO027359 111 12, 12/08/14 117 18I d Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) Steve Williams and Pamela Wilcoxon assisted in the inspection of this facility. Data and record keeping appear to be well maintained. Visual inspection of the discharge area of the facility revealed that it is well maintained. Mr. Williams stated a small oil leak from some equipment was being captured by absorbent padding and was not reaching the receiving stream. It appeared to be working effectively. The effluent discharge appeared clear. Page # 2 Permit: NCO027359 Inspection Date: 08/14/2012 Owner - Facility: Hiwassee Hydro Plant Inspection Type: Compliance Evaluation Permit (If the present permit expires in 6 months or less). Has the permittee submitted a new application? Is the facility as described in the permit? # Are there any special conditions for the permit? Is access to the plant site restricted to the general public? Yes No NA NE ■nnn ■nnn nn■n ■nnn Is the inspector granted access to all areas for inspection? ■ U L-1 U Comment: Operations & Maintenance Yes No NA NE Is the plant generally clean with acceptable housekeeping? ■ ❑ ❑ D Does the facility analyze process control parameters, for ex: MLSS, MCRT, Settleable Solids, pH, DO, Sludge fl fl rl Judge, and other that are applicable? Comment: Page # 3 iael F. Easley, Governor n G. Ross Jr., Secretary North Carolina Department or Envirr.....Tit and Natural Resources Alan W. Klimek, P.E. Director Division of Water Quality Asheville Regional Office SURFACE WATER PROTECTION e{ I April 5, 2007 f' Ms. Janet Herrin Tennessee Valley Authority 400 West Summit, Hill Drive Knoxville, Tennessee 37902-1411 SUBJECT: Compliance Evaluation Inspection Hiwassee Hydro Plant Permit No: NCO027359 Cherokee County Dear Ms. Herrin: Enclosed please find a copy of the Compliance Evaluation Inspection form from the inspection conducted on March 29, 2007. Mr. Keith Haynes and I of the Asheville Regional Office conducted the Compliance Evaluation Inspection. The facility was found to be in Compliance with permit NC0027359. . Please refer to the enclosed inspection report for additional observations and comments. If you or your staff have any questions, please call Mr. -Haynes at 828-296- 4500 Ext.4658. Enclosure 10 1- - �d*_'Ij 7 Sincerely, L ry rost nvironmental Engineer NorthCarolina Vatumllb( 2090 U.S. Highway 70, Swannanoa, NC 28778 Telephone: (828) 296-4500 Fax: (828) 299-7043 Customer Service 1 877 623-6748 • United States Environmental Protection Agency EPAEPAWashington, D.C. 20460 Form Approved. OMB No. 2040-0057 Water Compliance Inspection Report Approval expires 8-31-98 Section A: National Data System Coding (i.e., PCS) Transaction Code NPDES yr/mo/day Inspection Type Inspector Fac Type 2 I_I 3 I - s i- 111 121 t? r a,•'s ? 117 181 I 191 <; I 201 1 I� Remarks 21111111111111111111111111111111111111111111111116 Inspection Work Days Facility Self -Monitoring Evaluation Rating B1 QA --------------------------- Reserved ---------------------- 67I 169 701 I 711 I 721 t•,' I 731 I 174 751 I I I I I I 180 I I I Section B: Facility Data Name and Location of Facility Inspected (For Industrial Users discharging to POTW, also include Entry Time/Date Permit Effective Date POTW name and NPDES permit Number) Exit Time/Date Permit Expiration Date i•;ee.r. aarasse Nl-.._.:C'};i?` f' 28 i3O*6 1.2:2) F'c_ G'. 03 .... ., t) ,•'31. Name(s) of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s) Other Facility Data Name, Address of Responsible Official/Title/Phone and Fax Number Contacted NO Section C: Areas Evaluated During Inspection (Check only those areas evaluated) Permit 10 Operations & Maintenance 0 Facility Site Review ® Effluent/Receiving Waters Section D: Summary of Finding/Comments Attach additional sheets of narrative and checklists as necessary) (See attachment summary) Name(s) and Signature(s) of Inspector(s) Agency/Office/Phone and Fax Numbers Date .. .� .. .. 1. :. )•.I:.t !'.,:Zl., l.y, i .:�'. ...� ,.... ,: ,..I 0 :Fri.;(`, ,..... is J.:..y.;,...,es AR-,) Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Dat EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete. Page # 1 0 NPDES yr/mo/day Inspection Type ,. I11 12I .,1,J27,31: 9 : '7 03 / ^o 117 .... �.. 18I;-;I Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) The facility was not operating on the day of the inspection. The only discharge was cooling water. There was no oil sheen in the discharge. Page # 2 E 11 Permit: NCO027359 Inspection Date: 03/29/2007 Owner - Facility: Hiwassee Hydro Plant Inspection Type: Compliance Evaluation Operations : Maintenance .:........._...._........................_....................................... ._.............._ Yes No NA NE Is the plant generally clean with acceptable housekeeping? ❑ ❑ ❑ Does the facility analyze process control parameters, for ex: MLSS, MCRT, Settleable Solids, pH, DO, Sludge n rl ■ ❑ Judge, and other that are applicable? Comment: Permit Yes No NA NE (If the present permit expires in 6 months or less). Has the permittee submitted a new application? n n n Is the facility as described in the permit? ® ❑ ❑ ❑ # Are there any special conditions for the permit? ® ❑ ❑ ❑ Is access to the plant site restricted to the general public? ® ❑ ❑ ❑ Is the inspector granted access to all areas for inspection? n n ■ ❑ Comment: This permit expires 8/31/07. The renewal application was recieved February 12, 2007. Page # 3 so - Tennessee Valley Authority, 400 West Summit Hill Drive, Knoxville, Tennessee 37902- Janet C. Herrin, P.E., Senior Vice President River Operations August 17, 2005 Mr. Keith Haynes Department of Environment and Natural Resources Division of Water Quality 2090 U.S. Highway 70 Swannanoa, North Carolina 28778 Dear Mr. Haynes: iE C E � W E�j AUG 2 5 2005 a WATER QUALITY SECTION ASI"=VILLE PL=G.10N!1 ,L OF�1C.E Reference: August 4 letter from Keith Haynes to Janet Herrin - Compliance Evaluation Inspection Report - Hiwassee Hydro Plant (HIH), - National Pollutant Discharge Elimination System Permit Number NCO027359 Per your request in the referenced report, enclosed are plant system schematic drawings 47W2303SR5 (Valve Operation Diagram - Unwatering and Filling Systems) and 47W2306S412 (Valve Operation Diagram - Raw Water System) showing the locations of all outfalls at HIH. The minimum normal operating tail water level at HIH is at elevation 1272.5. The discharge elevation for each outfall is listed below: Outfall #001 Discharge Elevation 1265.17 Outfall #002 Discharge Elevation 1270.0 Outfall #003 Discharge Elevation 1268.5 Outfall #004 Discharge Elevation 1264.0 Outfall #005 Discharge Elevation 1267.0 All the outfalls are below the minimum tail water levels and, therefore, are not visible from the surface. Printed on recycled paper M LZI Mr. Keith Haynes Page 2 August 17, 2005 If there are any questions or additional information required, please contact Melissa Tupps at (423) 825-3008. Sincerely, O&jz (?. d"IC-ol 01 Janet C. Herrin Enclosures A 90�ZML-V I Vi 19 1 2 1 3 1 4 1 5 1 6 1 7 1 8 1 9 1 10 1 11 1 12 1 a �zm HIM VALVE OPERATION DIAGRAM RAW WATER SYSTEM Fl� HIWASSEE T TENNESn,��LE.Y.�ZU?RITY COCZML-V N 9 2 3 4 5 6 7 8 9 I 10 11 OM & 1­0� ­S GFU 0 47 H TTl 12 FIT TO. VE BO% RIMS ARE YARNED 1-S Pulp S-TS 'I'M IT. 2- PRESSURE Il- 128l. S_ � 71 r WITST-I UNIT U­ IlA. Pulp EDUCIW ROOK - . 11 FT AIR ­T UxLS I-. PO - M ­4­ TV 12111 -A�,FRQNIZ� up' T.- D-N -IN VPPF 11 I EI. t26G t-j 1.1.0 PUMP _TS P" (21!PP-IPE) 0. 12-1 & 12- 2 NE) PUMP AN — _N,,s srARmUNIT ­0 Pulp ST,,FS POWERHOUSE SEWAGE DISPOSAL SYSTE "ulp STAR Ut 1251.. 1251.L ST M.P STARTS PUMPS I IT I STATION SLOP 1. (APP-) .,�.T.2 Sulp 6 2 .1 11 DRAFDRAFT UNIT 2 IT DRAINSD M 1211.— 121.1. TUBE A. II .0- NOTES: 1. —ENT UNTO NUMBERING sLLEue PUUP 0 0 0 P. 12-0-r], 12.111 T, I-12• II xO ..H -13 UNIDS IN MIS DRAWING IT IS FIT TA -EN UNIDS -f LIST THE I M MA.1- .._. u.. U1IDr UTHE ­IG S-1 AND POWERHOUSE UNWATERING SYSTEM U uNWA I�rSE u. ION VALVE IRE (P.-TER A Tlp TEAP_ NOTE V`­ PFS­S DRAWING INDI- =WAVINnIN POWEAIOUSE -u INS I. " DISF- REFERENCE DRAWINGS 41. 2---.1­­A­-.-TA GS -1 PROJECT RE EST BYPASS L_ W 1-1— STARTS R ­111�fffft- -2 121.1- STOPS Il-I �­T 1) lIT SCALE: NONE POWERHOUSE & DAM VALVE OPERATION DIAGF ..p (APP..) I,' gmkl ;T I I - - I -PS,• Ili- AIR UNWATERING & FILLING ABOYE NET M TAPS SIX D. 1—FOR Is vaBE SYSTEM _c� DAM UNWATERING SYSTEM I� -T CIN D­ IS - ..A. HIWASSEE PROJEC* FILLING SYSTEM -UNIT 2 ­T 1ST.- TENNESSEE VALLEY AUTF A- RI, TF,47W23 1 2 3 4 5 67 7 8 I . J ELECTRON.CA- RESTORED DRAWING T. ..BEEN.COMPLETELY REDRAWN SUPERSEDES 'r47N2303 R2) AND SUPERSEDES I PLOT FACTO C ivncnaei r. tasiey, Governor "Q William G. Ross Jr., Secretary \Q G North Carolina DepartmenjMvirenmentgnd Katural Resources �I_., I �" �a) r' flan W, Klimek, P E Director Division of Water Quality Q Asheville Regional Office SURFACE WATER PROTECTION August 4, 2005 Janet C Herrin Tennessee Valley Authority 400 W Summit Hill Dr Knoxville TN 37902 SUBJECT: Compliance Evaluation Inspection Hiwassee Hydro Plant Permit No: NCO027359 Cherokee County Dear Ms. Herrin: Enclosed please find a copy of the Compliance Evaluation. Inspection Report for the inspection, which. Mr. Larry Frost and I conducted at the subject facility on August 2, 2005. The facility was found to be in Compliance with permit NC0027359. Please refer to the enclosed inspection report for additional observations and comments. The assistance provided by Mr. Phillip Wilcox during the inspection was greatly appreciated. If you or your staff, have any questions, please do not hesitate to contact Mr. Frost or me at 828-296-4500. Sincere , Keith Hayne Environmental Specialist Enclosure cc: Central Files si�l��;e'�F�1es NorthCarolina Natirralljl 2090 U.S. Highway 70, Swannanoa, NC 28778 Telephone: (828) 296-4500 Fax: (828) 299-7043 Customer Service 1 877 623-6748 0 United States Environmental Protection Agency /A Washington, D.C. 20460 EPA. Cr/'1 Form Approved. OMB No. 2040-0057 Water Compliance Inspection Report Approval expires 8-31-98 Section A: National Data System Coding (i.e., PCS) Transaction Code NPDES yr/mo/day Inspection Type Inspector Fac Type 1 .1 2 U 31 NC0027359 111 121 05/06 02 117 18 U 19 L-1 20 U Remarks 21IIIIIIIII111111111111111 1111111111l1IIIlilIIII166 Inspection Work Days Facility Self -Monitoring Evaluation Rating 131 QA --------------------------- Reserved --- ------------ ------ 67 I 169 70 U 71 U 72 LL4 J 73 W 74 751 I I I I I 11 a0 Section B: Facility Data Name and Location of Facility Inspected (For Industrial Users discharging to POTW, also include POTW name and NPDES permit Number) Entry Time/Date Permit Effective Date Hi:vassee Hydro Plant 10:50 ?M 05/08/02 02;09/01 Exit Time/Date Permit Expiration Date Near Hiwasse Murptiv NC 28906 11.30 AM 05/08,102 07,/08/31 Name(s) of Onsite Rep resentative(s)/Titles(s)/Phone and Fax Number(s) Other Facility Data Name, Address of Responsible Official/Title/Phone and Fax Number Contacted Janet C her:-in,400 P: S:in?ma.t Hill.. Dr Knoxville TN 37902/t+3ar_ager Envir-cnmental/8o5-632--6770j ,. 8656326137 No Section C: Areas Evaluated During Inspection (Check only those areas evaluated) Permit Operations & Maintenance 0 Facility Site Review . Effluent/Receiving Waters Section D: Summary of Find in/Comments Attach additional sheets of narrative and checklists as necessary) (See attachment summary) Name(s) and Signature(s) of t, Inspector(s) / Agency/Office/Phone and Fax Numbers Date 2 LarFrost ARO 1Q//8'28-296-4500 Ext.4658/ (/ Q/✓A5 Keith Haynes ADO G101/828--296-4500 Ext.46601' 6- 3,CS- Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date Roaer C Ed-,Pard; � 828-296-4500 Ett..4556; Z EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete. i "!4 NPDES yr/mo/day Inspection Type 3 I N=02 ;. j5, 111 12, 05/08102 117 181,., I Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) No problems were noted. All sump areas appeared to be clean with oil absorbing pads place on areas of minor leakage. During the inspection we were not able to determine, other than they are in the tailrace, where the outfall pipes are located. it is requested that TVA submit, to the Asheville Regional Office, a schematic indicating the location; of the oucfalls for clarification and for future reference. Permit (if the, present permit expires in 6 months or less). Has the permittee.SUbmitted a new application? Is the facility as described in the permit? Are there any special conditions for the permit? Is access to the plant site restricted to the general public? Is the inspector granted access to all areas for inspection? Comment: Operations & Maintenanep Is the plant generally clean with acceptable housekeeping? Does the facility analyze process control pararneters, for ex: MLSS, MCRT, Settleable Solids, pH, DO, Sludge Judge and other that are applicable? Comment: Yes No NA NP ■ ❑ ❑ ❑ 0 ❑ ❑ ❑ ❑ ❑ ❑ M ❑ ❑ ❑ ■ ❑ ❑ ❑ [Fwd: TVA Hiwassee Hydro Plant - Cherokee County - NPDES Permit No. NC0027359] Subject: [Fwd: TVA Hiwassee Hydro Plant - Cherokee County - NPDES Permit No. NCO0273591 Date: Thu, 27 Sep 2001 17:16:43 -0400 From: Tom Belnick <tom.belnick@ncmail.net> To: Kerry Becker <Kerry.Becker@ncmail.net> Hi Kerry- Let me know if the Region has any concerns with this request. Thanks. Mailto:tom.belnick@ncmail.net N.0 DENR-DWQ/NPDES Unit 1617 Mail Service Center, Raleigh NC 27699-1617 Work: (919) 733-5083 ext. 543 Fax: (919) 733-0719 Subject: TVA Hiwassee Hydro Plant - Cherokee County - NPDES Permit No. NCO 027359 Date: Thu, 27 Sep 2001 16:19:31 -0400 From: "Stiefel, Mike" <mbstiefel@tva.gov> To: "'tom.belnick@ncmail.net"' <tom.belnick@ncmail.net> CC: "Tupps, Melissa S." <mstupps@tva.gov> Mr. Belnick: Per our telephone conversation of this afternoon, I am submitting a brief description of a proposed maintenance activity at Hiwassee Hydro Plant and requesting your review and concurrence for proceeding. TVA would like to begin this operation within the next few days if possible. Outfalls 003 and 004 at the subject facility consist of once -through, noncontact cooling water (raw river water) used to remove waste heat from the generator air coolers and bearing coolers. No chemical additives are used in these cooling systems. TVA would like to mechanically clean (scrape) the inside of the cooling water inlet and discharge piping to remove accumulated sediment deposits. The material would be periodically flowing to the tailrace with approximately 6-12 gpm of river water over a period of approximately one to two days. Because the inlet and outlet piping is submerged, there are no practical alternatives. Thank you for your consideration of this request. Mike Stiefel Environmental Affairs LP 5D -C 423-751-6844 Pager 800-283-0028, ID#9484 I of 1 9/28/2001 9:52 AM