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HomeMy WebLinkAboutNCG500125_Regional Office Historical File 20200522© RA NCDENR North Carolina Department of Environment and Natural Resources Pat McCrory Donald R. van der Vaart Governor Secretary July 24, 2015 Ms. Melanie Gardener _ Duke Energy Corporation Permitting and Compliance, Carolinas (Mail Code ECI-013) 526 South Charlotte Street Charlotte, North Carolina 28202 SUBJECT: Compliance Evaluation Inspections Duke Hydroelectric Facilities: Western North Carolina Permit No(s): NCG500110,NCG500123,NCG500124,NCG500125,NCG500188,NCG500127 Haywood, Henderson, Jackson Counties Dear Ms. Gardener: Enclosed please find copies of Compliance Evaluation Inspections conducted at Duke Energy's hydroelectric facilities listed below on June 30 and July 1, 2015. The purpose of the inspection was to assess these facilities with regard to best operating practices and the requirements of General Permits for non -contact cooling water. Facility Name Permit No. Inspected Status Thorpe Hydro NCG500127 6/30/2015 Compliant Tennessee Creek Hydro NCG500123 6/30/2015 Compliant Bear Creek Hydro NCG500124 6/30/2015 Compliant Cedar Cliff Hydro NCG500125 6/30/2015 Compliant Walters Hydro NCG500188 7/1/2015 Compliant Tuxedo Hydro NCG500110 7/1/2015 Compliant 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,, / V Timothy Heim Environmental Engineer Enclosure cc: Marcus Pitts — Duke Energy (Electronic Copy) Nob Zalme - Duke Energy (Electronic Copy) MSC 1617-Central Files -Basement Asheville Files Water Quality Regional Operations —Asheville Regional OHX;e 2090 U.S. Highway 70, SWannanoe, North Carolina 28778 Phone:828-2964500 FAX 828-291 Internet hignWpodal,ncdenr.oglwebAvq An Equal OppmlunityI Affirmative Acllon Employer G:IWRIWOIJecksonlWestewatedGenomRN0050 NommrtactlDuke Hydro Inspections CEI 2015 doe United states Environmental Protection Atari Form Approved. _PA Mithin ios D.C. 20160 ONE No. 2NO-0057 Water Compliance Inspection Report Approval expired8-31-98 Section A: National Data System Coding (i.e., PCS) Transaction Code .NPDES-yrdOWday Inspection Type Intel Fee Type 1 E 2 15 1 3 NCG500125 ill 12 15/06130 17 18 Li 19I c I 201 I l0 2111III IIIIIII1IIIIIIIIII I IIIIII IIII1IIIIII IB Inspection Work Days Facility Self -Monitoring Evaluation Rating B1 CA -------------Reserved----------- 87 �I 701t JI 71 L72 LJ 73I 74 75LL_L_LJJ80 Section B: Facility Data Name and Location of Facility inspected (For Industrial Users discharging W POTW, also include Entry TlmelDate Permit Effective Data POTWname and NPDES permit Number) 01,00PM Wool 12/08/03 Cedar Cliff Hydroelectric Station 1478 Canada Rd Exit TimelDate Permit Expiration Data Tuckasegee NO 28783 01:30PM 15/06/30 16/07/31 Names) of Onsits Representative(s)RitlesUU/Phone and Fax Numbers) Other Facility Data 1/1 Name, Address of Responsible Offidati fitlelPhome and Fax Number Contacted Carol S Goolsby, 130 E Fourth St Cincinnati OH 45201 for Signitru l513-287-34851 No Section C: Areas Evaluated During Inspection (Check only those areas evaluated) Permit E Operations 6 Maintenance Recoms/Reports Self -Monitoring Program Facility Site Review 0 EffluenHReceiving Waters Laboratory Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) (See attachment summary) Names) and Signatures) of Inspectors) Agency/Office/Phone and Fax Numbers Data Kathy Jlmis t(. ARO W(L/828-29fi-4500/ Signature of Management Q A Reviewer Agency/Office/Phan. and Fax Numbers Data EPA Farm 3580-3 (Rev 9-94) Previous ci itlons are obsolete. Page# 1 NPOES yrimaday Inspection Type 1. 31 NCG600125 11 12 15106130 17 18 ICI Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) Katherine Jimison, Bev Price, Jeff Menzel and Tim Heim of the Asheville Regional Office performed the Compliance Evaluation Inspection of the Cedar Cliff facility on June 30, 2015. Marcus Pitts and other representatives of Duke Energy were present during the inspection. Page# 2 Permit: NCG500125 Owner -Facility: Cedar Cliff Hydroelectric Station Inspection Dale: 06/30/2015 Inspection Type: Compliance Evaluation Operations & Maintenance Yes No NA NE Is the plant generally clean with acceptable housekeeping? 0 ❑ ❑ ❑ Does the facility analyze process control parameters, for ex: MLSS, MCRT, Settleable ❑ ❑ 0 ❑ Solids, pH, DO, Sludge Judge, and other that are applicable?. Comment: The facility and adjacent grounds are well maintained Permit Yes No NA NE (If the present permit expires in 0 months or less). Has the permittee submitted a new M ❑ ❑ ❑ application? Is the facility as described in the permit? M ❑ ❑ ❑ # Are there any special conditions for the permit? ❑ 0 ❑ ❑ Is access to the plant site restricted to the general public? 0 ❑ ❑ ❑ Is the inspector granted access to all areas for inspection? 0 ❑ ❑ ❑ Comment: The facility includes powerhouse genenation equipment owerhouse sump and a secondary minimum Flow generator. The current permit expires on 07131/2015 and Duke Enerov has submitted the necessary renewal application. Record Keeping Yes No NA NE Are records kept and maintained as required by the permit? 0.. ❑ ❑ ❑ Is all required information readily available, complete and current? 0 ❑ ❑ ❑ Are all records maintained for 3 years (lab. reg. required 5 years)? 0 ❑ ❑ ❑ Are analytical results consistent with data reported on DMRs? 0 ❑ ❑ ❑ Is the chain -of -custody Complete? 0 ❑ ❑ ❑ Dates, times and location of sampling Name of individual performing the sampling Results of analysis and calibration Dates of analysis Name of person performing analyses Transported COCs Are DMRs complete: do they include all permit parameters? 0 ❑ ❑ ❑ Has the facility submitted its annual Compliance report to users and DWQ? 0 ❑ ❑ ❑ (If the facility is = or > 5 MGD permitted flow) Do they operate 24/7 with a certified operator ❑ ❑ 0 ❑ on each shift? Is the ORC visitation log available and current? ❑ ❑ M ❑ Is the ORC Certified at grade equal to or higher than the facility classification? ❑ ❑ IN ❑ Is the backup operator certified at one grade less or greater than the facility classification? ❑ ❑ 0 ❑ Page# 3 Peimll: NCG500125 Inspection Date: 08/30/2015 Record Keeping Is a copy of the current NPDES permit available on site? Facility has copy of previous year's Annual Report on file for review? Owner -Facility: Cedar Cliff Hydroelectric elation Inspection Type: Compliance Evelustion Yes No NA NE ■ ❑ ❑ ❑ ■ ❑ ❑ ❑ Comment: The oermitee's records were organized and well maintained.. Inspectors had access to all requested records Monitoring data were reviewed for the current permit term No limits violations were reported and all monitoring frequencies were correct Effluent Pipe Yes No NA NE Is right of way to the outfall properly maintained? M ❑ ❑ ❑ Are the receiving water free of foam other than trace amounts and other debris? 0 ❑ ❑ ❑ If effluent (diffuser pipes are required) are they operating properly? ❑ ❑ 0 ❑ Comment: Effluent Sampling Yes No NA NE Is composite sampling flow proportional? ❑ ❑ 0 ❑ Is sample collected below all treatment units? M ❑ ❑ ❑ Is proper volume collected? ❑ ❑ 0 ❑ Is the tubing clean? ❑ ❑ M ❑ # Is proper temperature set for sample storage (kept at less than or equal to 6.0 degrees. ❑ ❑ 0 ❑ Celsius)? Is the facility sampling performed as required by the permit (frequency, sampling type 0 ❑ ❑ ❑ representative)? Comment: Effluent samolina (temperature. PH and oil & crease) is conducted at one location. Neither chlorine nor any other water treatment chemicals are added during the power generation process so TRC and COD analyses are not required. Upstream / Downstream Sampling Yes No NA NE Is the facility sampling performed as required by the permit (frequency, sampling type, and M ❑ ❑ ❑ sampling location)? Comment: Quarterly upstream and downstream temperature. monitoring has been conducted. A review of the temperature data noted little variation between the effluent and downstream temperature values. Laboratory Yes No NA NE Are field parameters performed by certified personnel or laboratory? 0 ❑ ❑ ❑ Are all other parameters(excluding field parameters) performed by a certified lab? 0 ❑ ❑ ❑ # Is the facility using a contract lab? ❑ M ❑ ❑ Page# 4 Permit NCG500125 Owner -Facility: Cecil Cliff Hydroelectric Station Inspection cost: 05/30/2015 Inspection Type: Compliance Evaluation Laboratory Yes No NA NE # Is proper temperature set for sample storage (kept at less than or equal to 6.0 degrees ❑ ❑ 0 ❑ Celsius)? Incubator (Fecal Coliform) set to 44.5 degrees Celsius+/- 0.2 degrees? ❑ ❑ 0 ❑ Incubator (BOD) set to 20.0 degrees Celsius +/- 1.0 degrees? ❑ ❑ 0 ❑ Comment: Duke Energy Carolinas LLC is certified (Certificate #248 & #5156) by the Division to conduct all analyses re uired by the permit. The field instrumentation used on site appeared to be property calibrated and documented (PH & temperature). Page# 5 United stales Environmental RMenion A9anW Form Approved. EPA Washington, D.C. 20QO OMB No 2040-0057 Water Compliance Inspection Report Approve) expires 8-31-98 Section A: National Data System Coding (Le., Pi Tranaactien Code NPDES yr/me/d, Interaction Type Inspector Fac Type 1 IN 1 GJ 2 I5 1 3 I NGG500123 111 12 y5/OB/30 17 18 [r j 19.) q I 201 I p 2,U11 I I I I I III I I 1 I I I I I I I I I I I I I I I I I I 1 III 111 1 1 �6 Inspection Work Davie Facilib Self-Monitorng Evaluation Fall B1 CA ----------Reserveb------------ 67 [ . . . . . . . . . j70 ILJ 71 J72 )LJ 731 74 75L_L_L_LLL_ 8O Section B: Facility Data Name and Location of Facility inspected(For Industrial Users discharging to POTW, also include Entry Tassinari Permit Effective Date POTW name and NPDES permit Number) 09:30AM 15108I30 1Wg8103 Tennessee Creek Hydmeleroic Station NC Hwy 281 - Exit Tlme/Date Permit Explratlon Date Tuckese988 NC 28783 11'.3oAM 15/06130 1WO7131 Names) cf Oneite Representative(s)/rides(e)mhone and Fax Numbers) Other Facility Data /// Name, Address of Responsible Offciel?ide/Ph0ne and Fax Number Allen Slae ,52e S Chruch St ChadoBe NC 26201100211704- Contacted 382-03080043828840 Ves ii Section C: Areas Evaluated During Inspection (Check only those areas evaluated) Permit E Operations & Maintenance E Records/Reports Self -Monitoring Program Ef luenURecelAng Waters E Laboratory Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) (See attachment summary) Name(e) and arseture(aJ of lnspector(s) Ageng10FcelPhone and Fax Numbers pate server N Price Division of Water Cuarriv/828-298-4500t f� 7aD �115 1"n�--c�c .W Signature of agermeni Reviewer AgedW/ORce/Phone add Fax Numbers Date r • 7�L `.tJ EPA Form 3560-3 (Rev 8-94) Previous editions are obsolete. Page# 1 NPOES yrlmNdey Inspection Type NOG500123 Ill 12 15IOe130 17 18 ICI u Section 0: Summary of Finding/Comments (Atfach additional sheets of narrative and checklists as necessary) Bev Price, Jeff Menzel, Kathy Jimison and Tim Heim of the Asheville Regional Office performed the Compliance Evaluation Inspection of the Tennessee Creek facility on June 30, 2015. Marcus Pitts and other representatives of Duke Energy were present during the inspection. Page# 2 Permit NCG500123 Owner -Facility: Tennessee Creek Hydreelecltic Station Inapecnon Di 06/30/2016 Inapeorion Type: Compliance Evaluation Operations & Maintenance Yes No NA NE Is the plant generally clean with acceptable housekeeping? 0 ❑ ❑ ❑ Does the facility analyze process control parameters, for ex: MLSS, MCRT, Settleable ❑ ❑ M ❑ Solids, pH, DO, Sludge Judge, and other that are applicable? Comment: The facility and adjacent grounds were well maintained. Permit Yes No NA NE (If the present permit expires in 6 months or less). Has the permittee submitted a new M ❑ ❑ ❑ 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? M ❑ ❑ ❑ Is the inspector granted access to all areas for inspection? 10 ❑ ❑ ❑ Comment: The facility includes a binstock to the Powerhouse, powerhouse generation equipment Powerhouse sumo and tailrace. The Permit expires on 7/31/2015 and Duke has submitted the necessary renewal application. ` Record Keeping Yes No NA NE Are records kept and maintained as required by the permit? 0 ❑ ❑ ❑ Is all required information readily available, complete and current? 0 ❑ ❑ ❑ Are all records maintained for 3 years (lab. reg. required 5 years)? 0 ❑ ❑ ❑ Are analytical results consistent with data reported on DMRs? 0 ❑ ❑ ❑ Is the chain -of -custody complete? 0 ❑ ❑ ❑ Dates, times and location of sampling Name of individual performing the sampling Results of analysis and calibration Dates of analysis M Name of person performing analyses Transported COCs - Are DMRs complete: do they include all permit parameters? 0 ❑ ❑ ❑ Has the facility submitted its annual compliance report to users and DWQ? 0 ❑ ❑ ❑ (If the facility is =, on 5 MGD permitted flow) Do they operate 24A with a certified operator ❑ ❑ 0 ❑ on each shift? Is the ORC visitation log available and current? ❑ ❑ 0 ❑ Is the ORC certified at grade equal to or higher than the facility classification? ❑ ❑ 0 ❑ Is the backup operator certified at one grade less or greater than the facility classification? ❑ ❑ 0 ❑ Page# 3 Permle NCG500123 g new Facility: Inapeatlongate: 08/3012015 Inspection Type: Tennessee Creek Hyeraelegrlc station Compllance Eveluetion Record Keeping Yes No NA NE Is a copy of the current NPDES permit available on site? 0 ❑ ❑ ❑ Facility has copy of previous year's Annual Report on file for review? 0 ❑ ❑ ❑ Comment: The permittee's records were organized and well maintained Inspectors had access to all requested records Monitoring data were reviewed for the current permit term. No limits violations were reported and all monitoring frequencies were correct Effluent Pipe Yes No NA NE Is right of way to the oulfall properly maintained? 0 ❑ ❑ ❑ Are the receiving water free of foam other than trace amounts and other debris? - IN ❑ ❑ ❑ If effluent (diffuser pipes are required) are they operating properly? ❑ ❑ 0 ❑ Comment: Effluent Sampling Yes No NA NE Is composite sampling flow proportional? ❑ ❑ ❑ Is sample collected below all treatment units? ❑ ❑ ❑ Is proper volume collected? ❑ ❑ 0 ❑ Is the tubing clean? ❑ ❑ 0 ❑ # Is proper temperature set for sample storage (kept at less than or equal to 6.0 degrees ❑ ❑ M ❑ Celsius)? Is the facility sampling performed as required by the permit (frequency, sampling type M ❑ ❑ ❑ representative)? Comment: Effluent sampling (temperature PH and oil & grease) is conducted at one location Neither chlorine nor any other water treatment chemicals are added during the power paneretion Process so TRC and COD analyses are not required. Upstream / Downstream Sampling Yes No NA NE Is the facility sampling performed as required by the permit (frequency, sampling type, and M ❑ ❑ El sampling. location)? Comment: Quarterly upstream and downstream temperature monitoring has been conducted A review of the temperature data noted little variation between the effluent and downstream temperature values. Laboratory Yes No NA NE Are field parameters performed by certified personnel or laboratory? M ❑ ❑ ❑ Are all other parameters(excluding field parameters) performed by a certified lab? 0 ❑ ❑ ❑ # Is the facility using a contract lab? ❑ 0 ❑ ❑ Paga# 4 Pennd N00500123 Owner -Facility: Tennessee Creek Hyeroeledtic Station Inspection Dab: 06130/2015 Inspection Type: Compliance Evaluation Laboratory Yes No NA NE # Is proper temperature set for sample storage (kept at less than or equal to 6.0 degrees ❑ ❑ 0 ❑ Celsius)? Incubator (Fecal Coliform) set to 44.5 degrees Celsius+/-0.2 degrees? ❑ ❑ M ❑ Incubator (BOD) set to 20.0 degrees Celsius+/- 1.0 degrees? ❑ ❑ 0 ❑ Comment: Duke Energy Carolinas LLC is certified (Certifications #248 & #5156) by the Division to conduct all analyses required by the permit The field instrumentation used on site appeared to be properly calibrated and documented (DH & temperature) Page# 5 Wiletl Slates Emlmnmentel Pretedlon AWnry Form Approved. EPA WaaMngbry D.0. cones OMB Ne 2040-0057 Water Compliance Inspection Report Approval expires 8-31-98 Section A: National Data System Coding (i.e., PCS) Transaction Gore NPOES ydmolday Inspection Type Imil for Fac Type 1 („ i 2 15 i 3 I NOG500124 I11 12 15,1 17 16 i,. i 19 i s I 201J 16 211111IIIII1IIII1I1IIIIIIIIIIIIIIIIIIIIIIIIII6 Inspection Work Days Facility Self -Monitoring Evaluation Rath, B1 CIA 67 72 _.73174 75L_L_L-L_L_ L 70LJ 71 it 00 Section B: Facility Data Name and Location of Facillly Impacted (For Industrial Users discharging to POTW, also include Envy Time/Gate Permit Effective Oats PO3 name and NPDES permit Number) 10:OOAM 15/ON30 IVOS103 Bear Creek Hydreeletlnc Plant NC Hm 281 Exit TimelDete Permit Expiration Date Tuckase9ee NC 28783 11:OOAM 15/06130 15/07131 Name(s) of Onsits Representative(s)ITitles(s),Phone and Fes Number(e) Other Facility Date 111 Name, Address of Responsible Call cial]ritlelPboae and Fa[ Number Allen Stawe,5268 Chruch St Charlotte NG 2820110021904- Contacted 392-43091]043s29e40 Vas Section C: Areas Evaluated During Inspection (Check onlythose areas evaluated) Permit Operations & Maintenance 0 Records/Reports M Self -Monitoring Program Facility Site Review EffluenVReceiving Waters Section D: Summary of Finding/Comments(Attach additional sheets of narrative and checklists as necessary) (See attachment summary) Name(a) and Signatures) of lnspeclor(e) Agenc,10flicelPhone and Fax Numbers Date Timothy H Heim ARO WQII828-296-0665/ - 71)31 U Signature of Mersa ement Q A Revl.r AgenoylOffrosPhone and Fax Numbers Data EPA For 0-3 Rev 9-=9k1LEagdcsmAenn. are obsolete. Page# 1 NPDES yr/mo/day Inspection Type 1 3[ NCG500124 �ii 12 15/O6I30 17 18 Id Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) Tim Heim, Jeff Menzel, Bev Price and Kathy Jimison of the Asheville Regional Office performed the Compliance Evaluation Inspection of the Bear Creek facility on June 30th, 2015. Marcus Pitts, Nob Zalme and other representatives of Duke Energy were present during the inspection. Page# 2 Permit: NCG500124 Owner -Facility: Bear Creek Hydroelectric Plant Inspection Data: 06/3012015 Inspection Type: Compllanm Evaluation Operations & Maintenance Yes No NA NE Is the plant generally clean with acceptable housekeeping? 0 ❑ ❑ ❑ Does the facility analyze process control parameters, for ex: MLSS,.MCRT, Settleable ❑ ❑ 0 ❑ Solids, pH, DO, Sludge Judge, and other that are applicable? Comment: The facility and adjacent grounds werewell. maintained Permit Yes No NA NE (If the present permit expires in 6 months or less). Has the permittee submitted a new 0 ❑ ❑ ❑ application? Is the facility as described in the permit? M ❑ ❑ ❑ If Am there any special conditions for the permit? ❑ M ❑ ❑ Is access to the plant site restricted to the general public? 0 ❑ ❑ ❑ Is the inspector granted access to all areas for inspection? M ❑ ❑ ❑ Comment: - The facility includes 1 hydroelectric turbine and associated equipment as described in the permit. The permit expires on 07/3112015 and Duke has submitted the necessary renewal _ application. Record: Keeping Yee No NA NE Are records kept and maintained as required by the permit? 0 ❑ ❑ ❑ Is all required information readily available, complete and current? IN ❑ ❑ ❑ Are all records maintained for 3 years (lab. mg. required 5 years)? 0 ❑ ❑ ❑ Are analytical results consistent with data reported on DMRs? M ❑ ❑ ❑ Is the chain -of -custody complete? ❑ ❑ M ❑ Dates, times and location of sampling ❑ Name of individual performing the sampling ❑ Results of analysis and calibration ❑ Dates of analysis ❑ Name of person performing analyses ❑ Transported COCs ❑ Are DMRs complete: do they include all permit parameters? ❑ ❑ ❑ Has the facility submitted its annual compliance report to users and DWQ? ❑ ❑ ❑ (If the facility is = on 5 MOD permitted Flow) Do they operate 2417 with a certified operator ❑ ❑ 0 ❑ on each shift? Is the ORC visitation log available and current? ❑ ❑ M ❑ Is the ORC certified at grade equal to or higher than the facility classification? ❑ ❑ 0 ❑ Is the backup operator certified at one grade less or greater than the facility classification? ❑ ❑ 0 ❑ Page# 3 Permit NCG500124 Inspection Date: 06/30/2015 Record Keeping Is a copy of the current NPDES permit available on site? Facility has copy of previous year's Annual Report on file for fevievR owner-Fecllily: aeargreek Hyd,.0etrip Plant Inspectlon Type: Compllance Evaluation Yes No NA NE M ❑ ❑ ❑ ❑ ❑ ❑ Comment: The Dermittee's records were organized and well maintained and records requested Burin the inspection were readily available Monitoring data were reviewed for the current Permit term No limit violations were reported and all monitoring frequencies were correct Effluent Pipe Yes No NA NE Is right of way to the oulfall properly maintained? 0 ❑ ❑ ❑ Are the receiving water free of foam other then trace amounts and other debris? 0 ❑ ❑ ❑ If effluent (diffuser pipes are required) are they operating properly? ❑ ❑ 0 ❑ Comment Effluent Sampling Yes No NA NE Is composite sampling flow proportional?. ❑ ❑ '0 ❑ Is sample collected below all treatment units? 0 ❑ ❑ ❑ Is proper volume collected? ❑ ❑ 0 ❑ Is the tubing clean? ❑ ❑ 0 ❑ # Is proper temperature set for sample storage (kept at less than or equal to 6.0 degrees ❑ ❑ M ❑ Celsius)? Is the facility sampling performed as required by the permit (frequency, sampling type 0 ❑ ❑ ❑ representative)? Comment: Effluent semolina (temperature. oH. and oil & grease) is conducted at one location. Neither chlorine nor any other water treatment chemicals are added durino the power generation process so TRC and COD analyses are not required. Upstream / Downstream Sampling Yes No NA NE Is the facility sampling performed as required by the permit (frequency, sampling type, and ❑ ❑ ❑ sampling location)? Comment: Temperature monitoring has been conducted upstream and downstream quarterly since this time. A review of the temperature data noted little variation between the effluent and downstream temperature values. Laboratory Yes No NA NE Are field parameters performed by certified personnel or laboratory? 0 ❑ ❑ ❑ Are all other paremeters(excluding field parameters) performed by a certified lab? N ❑ ❑ ❑ # Is the facility using a contract lab? ❑ 0 ❑ ❑ Page# 4 Permit NCG500124 Pvner-Facility: Bear Greek Hydmelectdc Plant Inspection Dole: 06/3012015 Inspectionrype: CompiienceEvaluation Laboratory Yes No NA NE # Is proper temperature set for sample storage (kept at less than or equal to 6.0 degrees ❑ ❑ M ❑ Celsius)? Incubator (Fecal Coliform) set to 44.5 degrees Celsius+/- 0.2 degrees? ❑ ❑ 0 ❑ Incubator (BOD) set to 20.0 degrees Celsius+/. 1.O degrees? ❑ ❑ 0 ❑ Comment: Duke Energy Carolinas LLC is certified by the Division to conduct all analyses required by the Permit (Laboratory certifications 248 and 5156) The field instrumentation used on site appeared to be properly calibrated and documented (DH and temperature) Page# 5 Onced Slakes EnvimnmeMal Pro ion Agency Form Approved. EPA wafiln9lon, O.D. patch OMB No. 2040-0057 Water Compliance Inspection Report Approval e.pireee-31-96 Section A: National Data System Cali (i.e., PCS) Transaction Code NPOES yr/mo/tlay Impaction Type Inspector. Pal 1 i,,, i 2 IG I 3 I NCG500110 I11 12 15/o7ro1 17 18 Li 19 1 s I 201I 21II1I I I I I I III I I I I I I I I I I I I I I I I I I IL1I I I I II I I I I I G6 Inspection Work Days Facility Seti-Monitoring Evaluation Rating B, OA --------Rasarvetl--- 67I 72 _, 7O I _1 71 I yD 7374 75I I BO Section SFacility Data Name and Location of Facillty Inspected (For industrial Users dispensing to POTW, also include Entry Ton./Darts Permit Effective Data POTW name and NPDES permit Numbed 02:OOPM 15/07/01 1VO8103 Tared. Hydroelectric Station Pot Shoal Rd NCSR 1835 Exll TimelDate Permit Expiation Date Flat Rock NO 28731 0330PM 15/07/01 IW7131 Nemets) of Onsite Repreaentative(a)Rltlikes)IPhone and Fax Number(e) Other Fatuity Data 111 Name, Addled. of Responaible ORciallTide/Phone and Fax Number Centecletl Carol 5 Goolaby,i38 E Fourth St Cincinnati OH 45202IAulh for SigmWre/513-287-34851 Yes Section C: Areas Evaluated During Inspection (Check only those areas evaluated) Permit Operations 8 Maintenance 0 Records/Reports Self -Monitoring Program Facility Site Review Effluen rReceiving Waters Section D: Summary of Finding/Comments (Attach additicnal sheets of narrative and checklists as necessary) (See attachment summary) Name(.)and Slgne�turN(((No/r lnspeolor(e) Agenpy/OKoalPhone and Fax Numbers Date Jeff Menzel v-U/ ARC WW/828-29645001 71 Y!p Timothy H Heim I ARO WO11828-29646651 Jc g Slgnatum of Management OA Reviewer A,rmd OffeelPmme and Fax Numbers f icy / ,/Date+ 7 • Z 1. tJ EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete. Page# i NPDES yr/mo/day Inepection Type 1 3 Nceeoeilo I11 12 ts/wmt 17 18 Lcj Section D: Summary of Finding/Comments (Attach additional) sheets of narrative and checklists as necessary) Tim Heim and Jeff Menzel of the Asheville Regional Office performed the Compliance Evaluation Inspection for the Tuxedo facility on July 1st, 2815. Marcus Pitts, Nob Zalme and other relevant representatives of Duke Energy were. present during the inspection. Page# 2 Parmlk NCG600110 ovmer-Faclllty: Tuxado Hydreeleclricstetion Inspection pate: 0710IM15 Inspection Type: complianw Evaluation Operations & Maintenance Yes No NA NE Is the plant generally clean with acceptable housekeeping? M ❑ ❑ ❑ Does the facility analyze process control parameters, for ex: MLSS, MCRT, Settleable ❑ ❑ M ❑ Solids, pH, DO, Sludge Judge, and other that are applicable? Comment: The facility and adjacent grounds were well maintained. Permit ' -Yea No NA NE (If the present permit expires in 6 months or less). Has the permitte s submitted a new ❑ ❑ ❑ application? Is the facility as described in the permit? 0 ❑. ❑ ❑ #Are there any special conditions for the permit? - ❑ 0 ❑ ❑ Is access to the plant site restricted to the general public? 0 ❑ ❑ ❑ Is the inspector granted access to all areas for inspection? 0 ❑ ❑ ❑ Comment: The facilitv includes 2 hvdroelectric turbines and associated equipment. as described in the permit. The Permit expires on07/31/2015 and Duke has submitted the necessary renewal application. Effluent Sampling Yes No NA NE Is composite sampling flow proportional? ❑ ❑ 0.❑, Is sample collected below all treatment units? 0 ❑ ❑ ❑ Is proper volume collected? ❑ ❑ 0 ❑ Is the tubing clean? ❑ ❑ 0 ❑ # Is proper temperature set for sample storage (kept at less than or equal to 6.0 degrees ❑ ❑ 0 ❑ Celsius)? Is the facility sampling performed as required by the permit (frequency, sampling type 0 ❑ ❑ ❑ representative)? - - Comment: Although thebermittee notes two outfalls it is difficult to sample each outfail separately. Effluent sampling (temperature pH and oil & grease) is conducted at one location Neither chlorine nor any other water treatment chemicals are added during the power generation process so TRC and COD analyses are not required. Upstream / Downstream $enrolling Yes No NA NE. Is the facility sampling performed as required by the permit (frequency, sampling type, and ❑ ❑ ❑ sampling location)? Comment: Temperature monitoring has been conducted upstream and downstream quarterly since this time A review of the temperature data noted little variation between the effluent and downstream temperature values. Page# 3 Pemgt: NCG500110 owner -Facility:. Tuxado HydmeleWlaaalion Inapeofion Deb: 07101/2015 Inspecdon Type: Compllanca Evaluation Laboratory Yes No NA NE Are field parameters performed by certified personnel or laboratory? 0 ❑ ❑ ❑ Are all other paramelers(excluding field parameters) performed by a certified lab? 0 ❑ ❑ ❑ # Is the facility using a contract lab? ❑ E ❑ ❑ # Is proper temperature set for sample storage (kept at less than or equal to 6.0 degrees ❑ ❑ M. ❑ Celsius)? Incubator (Fecal Coliform)set to 44.5 degrees Celsius+/-0.2 degrees? ❑ ❑ 0 ❑. Incubator (BOD) set to 20.0 degrees Celsius+/-1.0 degrees? ❑ El ❑ Comment: Duke Energy Carolinas LLC is certified by the Division to conduct all analyses required by the Permit (Laboratory certifications 248 and 5158) The field instrumentation used on site appeared to be properly calibrated and documented fpH and temperature). Record Keeping Yes No NA NE Are records kept and maintained as required by the permit? M ❑ ❑ ❑ Is all required information readily available, complete and current? 0 ❑ ❑ ❑ Are all records maintained for 3 years (lab. reg. required 5 years)? 0 ❑ ❑ ❑ Are analytical results consistent with data reported on DMRs7 0 ❑ ❑ ❑ Is the chain -of -custody complete? ❑ ❑ ❑ Dates, times and location of sampling ❑ Name of individual performing the sampling ❑ Results of analysis and calibration ❑ Dates of analysis ❑ Name of person performing analyses ❑ Transported COCs ❑ Are DMRs complete: do they include all permit parameters? 0 ❑ ❑ El Has the facility submitted its annual compliance report to. users and DWQ? ❑ ❑ M ❑ (If the facility is = or> 5 MGD permitted flow) Do they operate 24/7.with a certified operator ❑ ❑ ❑ on each shift? Is the ORC visitation lag available and current? ❑ ❑ M ❑ Is the.ORO certified at grade equal to or higher than the facility classification? ❑ ❑ M ❑ Is the backup operator certified at one grade less or greater than the facility classification? ❑ ❑ M ❑ Is a copy of the current NPDES permit available on site? M ❑ ❑ ❑ Facility has copy of previous year's Annual Report on file for review? ■ ❑ ❑ ❑ Comment: The permittee's rewrds were organized and well maintained and records requested during the inspection were readily available Monitoring data were reviewed for the current permit term No limit violations were reported and all monitoring frequencies were correct Page# 4 United states Enwor. ntel Pmtedbn AOency Form Approved. EPA Washle9lae, D.C. 2MO OMB No. 20404057 Water Compliance Inspection Report Approval expires 6-31-98 Section A: National Data System Coding (i.e., PCS) Transaction Code NPDES ydmolday Inspedlen.Type Inspector Fad Type 1 IN ) 2 1. 1 3 I NOG500129 I11 121 16108130 117 18 L 19 i s J i 201 I 211 IIJI I .I I I I I I 11 I 1 I I I I I I I I I I I I I I I I I I I I I I ICI11 l I f6 InspeoU.n Work Day.. reality Salt -Moulton, Evaluation Rating B1 CA ---------Reservetl-------- 671 731 174 75I I I I IBO L I 701 I 71I I 72 N I t L� LJ t Section B: Facility Data Name and Locagon of Facllity lnspectedCF., lndusMel Us.. discharging to POTW, also lnaude Entry Timellum. Permit Efferive Date POTW name and NPDES permit Number) 09:ODAM 15106/30 12/OB/o3 Thorp. Creek Hydroelectric Station 13201 NC Hwy 107 Exr TimelOate Permit Expiration Date Tuckasegee NC 28783 11:com 151Oe130 1WW131 Name(s) of Onsite Rep netve(s)/r tles(a Phone and Fax N bens) Other Feciliry Data 111 Name, Address of Responsible Offidal/fille/Phone and Fax Number Contacted Allen 9ovre,526 S Chruch St Charlene NC 282011002/004-382-4309RO43829840 You Section C: Areas Evaluated During Inspection (Check only those areas evaluated) permit 0 operations & Maintenance 0 Records/Repods Facility Site Review Effluent/Receiving Waters Section D: Summary of FlndinglComments (Attach additional sheets of nanalive and checklists as necessary) (See attachment summary) Name(.) and Signature(s) of lnspectons) Ageno//OfflPxxPhone and Fax Numbers Data Jeff MI ARO WOI/928-29345OW 7/p20/Lj' Signature of Management O A Reviewer Agency/OfflcelPhone and Fax Numbers Data 7t Z�(-It EPA Farm 3560-3 (Rev 9-94) Previous edition. ere ebealete. Pal 1 NPDES yrlmokis, Inspection Type 31 NCO500127 121 16106130 17 18 1 Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) Jeff Menzel, Tim Heim, Bev Price, and Kathy Jimison of the Asheville Regional Office performed the Compliance Evaluation Inspection of the Thorpe Creek Hydroelectric facility on June 30, 2015. Marcus Pitts and other representatives of Duke Energy were present during the inspection. No violations of permit requirements or applicable regulations were observed during this inspection. Page# 2 Permil: NCG500127 Owner -Facility: Thorne Greek Hydroelectric Station Inapeolion bete: OW012015 Inspection Type: compliance Evaluation Operations$ Maintenance - Yes No NA NE'. Is the plant generally clean with acceptable housekeeping? 0 ❑ ❑ ❑ Does the facility analyzeprocess control parameters, for ex: MLSS, MCRT, Settleable ❑ ❑ 0 ❑ Solid%pH, DO, Sludge Judge, and other that are applicable? Comment: Permit Yes No NA NE (If the present permit expires in 6 months or less). Has the permittea submitted a new 0 ❑ 110 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? - ❑ ❑ ❑ Is the inspector granted access to all areas for inspection? ❑ ❑ ❑ Comment Record Keeping - Yes No NA NE Are records kept and maintained as required by the permit? 0 ❑ ❑ ❑ Is all required information readily available, complete and current? 0 ❑ ❑ ❑ Are all records maintained for 3 years (lab. reg. required 5 years)? 0 ❑ ❑ ❑ Are analytical results consistentwith data reported on DMRs? 0 ❑ ❑ ❑ Is the chain -of -custody complete? 0 ❑ ❑ ❑ Dates, times and location of sampling ❑ Name of individual performing the sampling ❑ Results of analysis and calibration ❑ Dates of analysis ❑ Name of person performing analyses ❑ Transported COCs ❑ Are DMRs complete: do they include all permit parameters? M ❑ ❑ ❑ Has the facility submitted its annual compliance report to users and DWQ? ❑ ❑ M ❑ (If the facility is = or> 5 MOD permitted flow) Do they operate 24/7 with a certified operator ❑ ❑ E ❑ on each shift? Is the ORD visitation log available and current? ❑ ❑ 0 ❑ Is the ORD certified at grade equal to or higher than the facility classification? ❑ ❑ M ❑ Is the backup operator certified at one grade less or greater than the facility classification? ❑ ❑ 0 ❑ Is a copy of the current NPDES permit available on site? 0 ❑ ❑ ❑ Page# 3 Permit NCG500127 Owner-Fedllty: Thorpe Creek Hydroelectric Station Inspection Date: 0e/30R015 Inspection Type: compliance Eveluatich Record Keepina Yea No NA NE Facility has copy of previous years Annual Report on file. for review? N ❑ ❑ ❑ Comment: The Dermitee's records were oroanized and well maintained. Inspectors had access to all requested records. Monitorinq data were reviewed for the current permit term. No limits violations were reported and all monitoring frequencies were Correct. Effluent Pipe Yea No NA NE Is right of way to the outfall properly maintained? 0 ❑ ❑ ❑ Are the receiving water free of foam other than trace amounts and other debris? 0 ❑ ❑ ❑ If effluent (diffuser pipes are required) are they operating properly? ❑ ❑ 0 ❑ Comment: Effluent sampling (temperature PH and oil & grease) is conducted atone location Neither chlorine nor any other water treatment chemicals are added during the power generation process so TRC and COD analyses are not reguired Page# 4 " united all Environmental PmteGiw Avon, Form NPPmYed. EPA Wanhin9mn. 0.0. 20.0 OMB No. 2040-0057 Water Compliance Inspection Report Appreval expims 8-31-98 Section A: National Data System Coding (i.e., PCS) Transaction Code NPDES yern day inspection Type lisped., Fan Type 1 i„ 2 IS 1 3 ( NOGS00188 I11 12 15/07l01 17 18121 191 S 1 201 211111II III IIII1I II III IIII I I III1I I11 I111 II II 86 Inspection Work Days Facility Self-M.nit.dng Evaluation Rating B1 DA----------Reserved---- — 67I 72 L„ 7311 17a 751 _L1 LI 1LJ1 �1 1 j_80 J 70 J 71 ilyD Section B: Facility Data Name and Location of Facility lnepected(For industrial Users discharging to PORN, also include Entry Time/Dme Pound Effect. Date POTW name and NPDES Pamir Number 09:00AM 15107101 12/08/03 Walters Hydmeleciric Plant 1251 Waterville Rd Exit Time/gate Permit Expiration Date (Waynesville NC 2878e 11:agAM 15107101 15/07/31 Namely) of Cnsit. Repress imr e(smifiNdig finhone and Fax Numbers) Other Facility Data Name, Address of Responsible Ofnrlal?itlelPhone and Fax Number Contacted Allen StoBox 1006 Charlotte NC 28201100e/004-382-45851 wePO No Section Q An as Evaluated During Inspection (Check only those areas evaluated) Permit E Operations 8 Maintenance E Records/Reports Self -Monitoring Program '�-Fell Site Review 0 Effluent/Receiving Waters Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) (See attachment summary) Name(s) and Shansiof lnspecter(e) Agency/OFce/Phone and Fax Numbers Data Jeff Menzel ^A!1 AROWW/82e-29e45001 •7/��/1� / .Signature of MalnnaJggelme1nt 0 A Reviewer Agency/OfcalPhone and Fax Numbers Date EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete. Page# 1 NPCES ytlmo/day Impaction Ty, 1 31 NCG600180 ill 12 i610>101 17 15 Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) Jeff Menzel and Tim Heim of the Asheville Regional Office performed the Compliance Evaluation Inspection of the Walters Hydroelectric facility on July 1, 2015. Marcus Pitts and other representatives of Duke Energy were present during the inspection. No violations of permit requirements or applicable regulations were observed during this inspection. Page# 2 Permit NOGSDO188 O.vner-Facility: Walters Hydroelectric Plant Inspection pate: 07101/2015 - Inspection Type: Complier Evaluation Operations & Maintenance Yes No NA NE Is the plant generally clean with acceptable housekeeping? M ❑ ❑ ❑ Does the facility analyze process control parameter;, for ex: MLSS, MCRT, Settleable 0 ❑ ❑ ❑ Solids, pH, DO, Sludge Judge, and other that are applicable? Comment: Permit Yes No NA NE (If the present permit expires in 6 months or less). Has the termites submitted a new 0 ❑ ❑ ❑ application? Is the facility as described in the permit? 0. ❑ ❑ ❑ # Are there any special conditions for the permit? ❑ 0 ❑ ❑ Is access to the plant site restricted to the general public? M ❑. ❑ ❑ Is the inspector granted access to all areas for inspection? M ❑ ❑ ❑ Comment: The permit expires on 07/31/2015 and Duke has submitted the necessary renewal - application. Record Keeping ' - Yes No NA NE Are records kept and maintained as required by the permit? 0 ❑ ❑ ❑ Is all required information readily available, complete and current? 0 ❑ ❑ ❑ Are all records maintained for 3 yeam (lab. mg. required 5 years)? 0 ❑ ❑ ❑ Are analytical results consistent with data reported on DMRs? 0 ❑ ❑ ❑ Is the chain -of -custody complete? 0 ❑ ❑ ❑ Dates, times and location of sampling Name of individual performing the sampling Results of analysis and calibration Dates of analysis Name of person performing analyses Transported COCs Are DMRs complete: do they include all permit parameters? 0 ❑ ❑ ❑ Has the facility submitted its annual compliance report to users and DWQ? ❑ ❑ M ❑ (If the facility is = or> 5 MGD permitted Flow) Do they operate 24/7 with a certified operator ❑ ❑ ❑ on each shift? Is the ORC visitation log available and current? ❑ ❑ M ❑ Is the ORC certified at grade equal to or higher than the facility classification? ❑ ❑ 0 ❑ Is the backup operator certified at one grade less or greater than the facility classification? ❑ ❑ M ❑ Is a copy ofthe current NPDES permit available on site? E ❑ ❑ ❑ Page# 3 Pormlt NCG500188 Owner-Faotliry: Walters Hydroelecltic Plant Inspection eats: 07101=15 Inspection Type: Compliance Evaluation Record Keeping Yes No NA NE Facility has copy of previous years Annual Report on file for review? ❑ ❑ M ❑ Comment: The vermitee's records were omanized and well maintained. Inspectors had access to all requested records. Monitoring data were reviewed for the current permitterm. No limits violations were reported and all monitoring frequencies wre correct. Effluent $amalina Yes No NA NE Is composite sampling Flow proportional? ❑ ❑ 0 ❑ Is sample collected below all treatment units? M ❑ ❑ ❑ Is proper volume collected? 0 ❑ ❑ ❑ Is the tubing clean? ❑ ❑ M ❑ # is proper temperature set for sample storage (kept at less than or equal to 8.0 degrees ❑ ❑ 0 ❑ Celsius)? Is the facility sampling performed as required by the permit (frequency, sampling type 0 ❑ ❑ ❑ representative)? Comment: Effluent sampling (temperature pH and oil & crease) is conducted at one location. Neither chlorine nor any other water treatment chemicals are added during the power generation Process so TRC and COD analyses are not required. Page# 4 I�Ei Water Resources LNVIpONMpNIAL (iOpUry Mr. Steve Cahoon Duke Energy Carolinas, LLC 410 S Wilmington St Raleigh, NC 27601 Dear Permittee: PAT MCCRORY I January 19, 2016 Subject: Renewal of General Permit NCG500000 Bear Creek Hydroelectric Plant Certificate of Coverage NCG500124 Jackson County The Division has renewed the subject General Permit. We appreciate your patience during the longer -than -expected renewal period. The Division hereby issues the updated version of Certificate of Coverage (CoC) NCG500124 under General Permit NCG500000. It is issued pursuant to the requirements of North Carolina General Statue 143-215.1 and the Memorandum of Agreement between North Carolina and the US Environmental Protection agency dated October 15, 2007 for as subsequently amended]. If any parts, measurement frequencies or sampling requirements contained in this General Permit are unacceptable to you, you have the right to request an individual permit by submitting an individual permit application. Unless such demand is made, the certificate of coverage shall be final and binding. Please take notice that this Certificate of Coverage is not transferable except after notice to the Division. The Division may require modification or revocation and reissuance of the certificate of coverage. Contact the Asheville Regional Office prior to any sale or transfer of the Permitted facflit y. .Regional Office staff will assist you in documenting the transfer of this CoC This permit does not affect the legal requirements to obtain any other State, Federal, or Local governmental permit that may be required. If you have any questions concerning the requirements of the General Permit, please contact Charles Weaver of the NPDES staff [919 807-6391 or charles.weaver@ncdenr. gov]. Si erelg G for S. Jimmerman, ector� Division of Water Resources cc: Asheville Regional Office NPDES file JAN 2 8 2016 State of North Carolina I Environmental Quality I Water Resources 1617 Mail Service Center I Rakigb, NC 27699-1617 Water OoJlry Rngirmal 9198076300 919-807-6389 FAX Qsne,nlla l?egional http://poml.ncdonr.org/web/wq. STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY DIVISION OF WATER RESOURCES GENERAL PERMIT NCG500000 CERTIFICATE OF COVERAGE NCG500124 DISCHARGE OF NON -CONTACT COOLING WATER, COOLING TOWER AND BOILER BLOWDOWN, CONDENSATE, EXEMPT STORMWATER, COOLING WATERS ASSOCIATED WITH HYDROELECTRIC OPERATIONS, AND SIMILAR WASTEWATERS 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, Duke Energy Carolinas, LLC is hereby authorized to discharge from a facility located at the Bear Creek Hydroelectric Plant 4015 Canada Rd Tuckasegee Jackson County to receiving waters designated as the West Fork Tuckasegee River, a class WS-III & B Trout stream in subbasin 04-04-02 of the Little Tennessee River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1, 11, III and IV hereof. This certificate of coverage takes effect January 19, 2016. This Certificate of Coverage shall remain valid for the duration of the General Permit. Signed this day January 19, 2016 for y Zimmerman, Director-.__...-........ ivision of Water Resources By Authority of the Environmental Management Commission r NCDENR North Carolina Department of Environment and Natural Resources Division of Water Resources Pat McCrory Thomas A. Reeder John E. Skvarla, III Governor Director Secretary NOTICE OF RENEWAL INTENT (Required by 15A NCAC 02H .0127(d)l; [term definition see 15A NCAC 02H .0103(19)1 Application for renewal of existing coverage under General Perad NCG500000 Existing Certificate of Coveraee (CoC): NCG500124 (Press Tab to navigate form) 1) Mailing address of facility owner/operator: (address to which all correspondence should be mailed) Company Name Duke Energy Carolinas, LLC, Owner Name Steve Cahoon Street Address 410 S Wilmington St City Raleigh State N.C. ZIP Code 27601 - Telephone 4 919 - 546 - 7457 Fax 919 - 546 - 4409 RECEIVEDIDENRIDWR Email Address steve.cahoou @duke-energy.coro JAN 0 0 2015 2) Location of facility producing discharge: Water GuaN Permitting Section Facility Name Bear Creek Hydroelectric Station Facility Contact W. Marcus Pitts Street Address 4015 Canada Road City Tuckaseges State N.C. ZIP Code 28783 - County Jackson Telephone 4 864 - 304 - 9703 Fax q - - Email Address Marcus.Pitts@ duke-energy.com 3) Description of Discharge: a) Is the discharge directly to the receiving stream? ® Yes ❑ No — Please submit a site map with the pathway to the potential receiving waters clearly marked. This includes tracing the pathway of the storm sewer to the discharge point, if the storm sewer is the only viable means of discharge. b) Number of discharge outfalls (ditches, pipes, channels, etc. that convey wastewater from the property): Two Page 1 of 3 NCG500000 Renewal Application c) What type of wastewater is discharged? Indicate which discharge points, if more than one. ® Non -contact cooling water Outfall (s) #: 001 ❑ Boiler Blowdown Outfall (s) #: ❑ Cooling Tower Blowdown Outfall (s) #: ❑ Condensate Curtail (s) #: ® Other Outfall (s) #: 002 (Please describe "Other"): SUmn d) Volume of discharge per each discharge point (in GPD): #001: 86y GPD 4002: 7y GPD 4003: _ GPD #004: _ GPD 4) Please check the type of chemical[s] added to the wastewater for treatment, per each separate discharge point (if applicable, use separate sheet): ❑ Chlorine ❑ Biocides ❑ Corrosion inhibitors ❑ Algaecide ❑ Other_ ® None If any box other than None is checked, a completed Biocide 101 Form and manufacturers' information on the additive must be submitted to the following address for approval: NC DENR / DWR / Environmental Sciences Section Aquatic Toxicology Unit 1621 Mail Service Center Raleigh, NC 27699-1621 5) Is there any type of treatment being provided to the wastewater before discharge? (i.e., retention ponds, seitlingponds, etc.) ❑ Yes - Please include design specifics (i.e., design volume, retention time, surface area, etc.) with submittal package. Existing treatment facilities should be described in detail. ® No 6) Discharge Frequency: a) The discharge is: ® Continuous ❑ Intermittent ❑ Seasonal i) If the discharge is intermittent, describe when the discharge will occur: ii) If seasonal, check the month(s) the discharge occurs: ❑ Jan ❑ Feb ❑ Mar. ❑ Apr ❑ May ❑ Jun ❑ Jul ❑ Aug. ❑ Sept. ❑ Oct. ❑ Nov. ❑ Dec. b) How many days per week is there a discharge? Seven c) Please check the days discharge occurs: ® Sat. ® Sun. ® Mon. ® Tue. ® Wed. ® Thu. ® Fri. Page 2 of3 NCG500000 Renewal Application Additional Application Requirements: The following information must be included in duplicate [original + I copy] with this application or it will be returned as incomplete. Site map. If the discharge is not directly to a stream, the pathway to the receiving stream must be clearly indicated. This includes tracing the pathway of a storm sewer to its discharge point. ➢ Authorization for representatives. If this application will be submitted by a consulting engineer (or engineering firm), include documentation from the Permittee showing that the consultant submitting the application has been designated an Authorized Representative of the applicant, per 15A NCAC 0211.0138(b)(1). CERTIFICATION I certify that I am familiar with the information contained in this application and that to the best of my knowledge and belief such information is true, complete, and accurate. Printed Name of Person Signing: Randy C. Herrin Title: GM III Regional Fleet (Please review 2H 11 a for authorized signing officials) /er/G��o/S' Click here f enter a date. Signature ofAp t Date Signed North Carolina General Statute 6 143-215.613 provides that: Any person who knowingly makes any false statement representation, or certification in any application, record, report, plan, or other document filed or required to be maintained under this Article or a rule implementing this Article; or who knowingly makes a false statement of a material fact in a mlemaking proceeding or contested case under this Article; or who falsifies, tampers with, or knowingly renders inaccurate any recording or monitoring device or method required to be operated or maintained under this Article or rules of the Commission implementing this Article, shall be guilty of a Class 2 misdemeanor which may include a fine not to exceed ten thousand dollars ($10,000). 18 U.S.C. Section 1001 provides a punishment by a fine or imprisonment not more than 5 years, or both, for a similar offense. This Notice of Renewal Intent does NOT require a separate fee. The permitted facility already pays an annual fee for coverage under NCG500000. Mail the original and one copy of the entire package to: NC DENR / D WR / Water Permitting Section 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Attn: Charles Weaver Page 3 of3 ,N 1 B ear reek Hydro StationB q /y United states Environmental Protection Agenny Form Approved. EPA wesningmn, in 20490 OMB No. 2040-0057 Water Compliance Inspection Report Approval expires a-31-98 Section A'. National Data System Coding (i.e., PCS) Tom ... ran Code NPOES ydmoldey Inspection Type Inspector Fee Type 1 1r,' 1 2 I. I 3 I NCc5c5136 11 121 151061,e 17 16 t om( 19 t n t 201 I 211 I I I I I I I I I II 1 11 I I I I I I I I I 1 I I I I I I I I I I II I I I I I f6 Inspection Work Days Facility SelfMonitoringEvaluation Rating B1 OA ------------Reserved ----------- — 671 I 701 I 71 I 72 („ 1 731 1 174 75I IBO L� it LJ I I Section B: Facility Data Name and Location of Facility Inspected (For Industrial Users discharging to Pi also include Entry TimelDats Perm it Effective Data POTW name and NPDES permit Number) 10:00AM 15IO6I28 12/OOI03 Namahala Hydroelectric Station 278ee WeyeM1 Rd Exit nurtured, permit Expiration Date Topton NO 28781 11.00AM legal 15/07131 Nest of Onsite Representatrve(s)?itles arrehone and Fax Numbers) Other Facility Data 111 Name, Address of Responsible OmcialaithenForne and Fax Number Conceded Allen Stowe,526S6bmch St Chadotte NC282011002IO04382-03099043029840 No Section C: Areas Evaluated During Inspection (Check only those areas evaluated) Permit Operations & Maintenance 0 ReedreslReporer SelfMonitoringProgram Facility Site Review Ef rent/Receiving Waters Section Or Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) (See attachment summary) Names) and Signatum(s) of lnspectodis Agenpy/ORce/Phone and Fax Numbers Data Jeff Menzel ARO WO/hom 2961 Keith Haynes AR) WO/I820-29645001 Signature of Management O A Reviewer Agenoy/Ofbce/Phi and Fax N umbers Data EPA Farm 3560-3 (Rev 9-94) Previous edition. are oeades, Page# 1 NPGES yrfmo/day Inspection Type NGG500135 12 15106cy) 117 to C1 Section D'. Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) Page# 2 Permit NCG500136 pvnei Nentshalarlydnesedricalelion Inspection Oafs: 06/2812015 Inspection Type: Compliance Evaluation Permit YesNo NA NE (If the present permit expires in 6 months or less). Has the permittee submitted anew G ❑ ❑ ❑ application? Is the facility as described in the permit? [y ❑ ❑ ❑ # Are there any special conditions for the permit? ❑ [9/0 ❑ Is access to the plant site restricted to the general public? E2/❑ ❑ ❑ Is the inspector granted access to all areas for inspection? WE] ❑ ❑ Comment: Operations & Maintenance Yes /No NA NE E❑ Is the plant generally clean with acceptable housekeeping? ❑ ❑ Does the facility analyze process control parameters, for ex. MLSS, Ml Settleable ❑ Ly/ ❑ ❑ Solids, pH, DO, Sludge Judge, and other that are applicable? Comment: Record Keeping Yes No NA NE Are records kept and maintained as required by the permit? ❑ ❑ ❑ Is all required information readily available, complete and current? [a' ❑ ❑ ❑ Are all records maintained for 3 years (labreg. required 5 years)? [❑ ❑ ❑ Are analytical results consistent with data reported on DMRs? [J/ ❑ ❑ ❑ Is the chain -of -custody complete? [ty❑ ❑❑ Dales, times and location of sampling ❑ Name of individual performing the sampling ❑ Results of analysis and calibration ❑ Dates of analysis ❑ Name of person performing analyses ❑ Transported COCs ❑ Are DMRs complete: do they include all permit parameters? [K❑ ❑ ❑ Has the facility submitted its annual compliance report to users and DWO? ❑- ❑ ❑ ❑ (If the facility is = on 5 MGD permitted Flow) Do they operate 24/7 with a certified operator ❑ ❑ 0 ❑ on each shift? Is the ORD visitation log available and current? ❑ ❑ Q ❑ Is the ORD certified at grade equal to or higher than the facility classification? ❑ ❑ ❑+ ❑ Is the backup operator certified at one grade less or greater than the facility classification? ❑ ❑ ❑+ ❑ Is a copy of the current NPDES permit available on site? ❑ ❑ Oi ❑ Page# 3 Permit: NGG500136 owner -Facility: Nentehele Hydroelectric Station Inapacd in Date: 0612812015 Inapadlon Typa: Compaance Evaluation Record Keeping Yes No NA NE Facility has copy of previous year's Annual Report on file for review? ❑ ❑ ❑ ❑ Comment: Effluent Pipe Yes No NA NE Isrightofwaytothe outfall properly maintained? EVEI El ElAre the receiving water free of foam other than trace amounts and other debris? Q-n ❑ ❑ If effluent (diffuser pipes are required) are they operating properly? ❑ ❑ R ❑ Comment Upstream / Downstream Sampling Yes No NA NE Is the facility sampling performed as required by the permit (frequency, sampling type, and ❑ ❑ ❑ sampling location)? Comment: Page# 4 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 3,.2012 Mr. Allen Stowe, Jr. Duke Energy Corporation 526 South Church Street / EC 13K Charlotte, NC 28202 Subject: Renewal of coverage / General Permit NCG500000 Bear Creek Hydroelectric Station Certificate of Coverage NCG500124 Jackson County Dear Permittee The Division is renewing Certificate of Coverage (CoC) NCG500124 to discharge under NPDES General Permit NCG500000. This CoC is issued pursuant to the requirements of North Carolina General Statue 143-215.1 and the Memorandum of Agreement between North Carolina and the US Environmental Protection agency dated October 15, 2007 [or as subsequently amended]. If any parts, measurement frequencies or sampling requirements contained in this General Permit are unacceptable to you, you have the right to request an individual permit by submitting an individual permit application. Unless such demand is made, the certificate of coverage shall be final and binding. Please take notice that this Certificate of Coverage is not transferable except after notice to the Division. The Division may require modification or revocation and reissuance of the certificate of coverage. Contact the Asheville Regional Office prior to any sale or transfer of the permitted facility. Regional Office staff will assist von in documenting the transfer of this CoC. 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, Coastal Area Management Act or any other Federal or Local governmental permit that may be required. If you have any questions concerning the requirements of the General Permit, please contact John Hennessy [919807.6377 or john.hennessy©ncdenr.gov]. Sincerely, Original signed by John 1�72hnessy w for Charles Wakild, P.E. cc: Asheville Regional Office / Surface Water Protection. NPDES file SEP 2 no 2012. 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 512 North Salisbury Street, Raleigh, North Carolina 27604 Phone: 9198076300/FAX 919 807-6489 /Internet: v .ncwaterqualityarg An Equal Opportunity/Affirmative Action Employer- 50% Recycledl10% Post Consumer Paper STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NCG500000 CERTIFICATE OF COVERAGE NCG500124 TO DISCHARGE NON -CONTACT COOLING WATER, COOLING TOWER AND BOILER BLOWDOWN, CONDENSATE AND SIMILAR WASTEWATERS 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, Duke Energy Corporation is hereby authorized to discharge Hydroelectric Dam Sumps & Non -contact Cooling Water from a facility located at Bear Creek Hydroelectric Station NC Hwy 281 Tuckasegee Jackson County. to receiving waters designated as the Tuckasegee River in subbasin 04-04-02 of the Little Tennessee River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III and IV hereof. This Certificate of Coverage shall become effective August 3, 2012. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day August 3, 2012 Original signed by John Hennessy for Charles Wakild, Director Division of Water Quality By Authority of the Environmental Management Commission ��� tY1N AGCNCY U9G ONLY Ome He[eie[tl �i-�A Division of Water Quality / Water Quality Section Y`ara NCDENRNational PollutanC Discharge Elimination Systemnum"'NCG500000 NOTICE OF INTENT �(/©�z . " National Pollutant Discharge Elimination System appllcauori fo rage under General -Permit "ti• NCG600000: Non -contact cooling water, boiler blowdown cbol �g))oter ltt)w�,bWp gonien"a a am similar point source discharges e ��FlnJ ggg (Please print or type) U 1) Mailing address of owner/operator: # .< — 5 �012 P9 Company Name Duke Energy Carolinas, LLC r t' w 41 R c,?uALit v,�j ltJ Owner Name Allen Stowe -water Managementip1 --,53_wnL OPI')GE 1 Street Address 526 South Church Street, Intem((ce- EC13 ` ,, City Charlotte Telephone No. (704) 3824309 State C ""^`ZIP Gode 3@�4R,'. Fax: (704) 382-1681 ' Address to which all permit correspondence wilt be mailed 2) Location of facility producing discharge: Facility Name Bear Creek Hydroelectric Station Facility Contact Keith A. Moore Street Address 4015 Canada Road City Tuckasegee State NO ZIP Code 28783 County Jackson Telephone No. 828 293-5726 Fax N/A 3) Physical location Information: Please provide a narrative description of how to get to the facility (use street names, state road numbers, and distance and direction from a roadway intersection). Fmmbtal.avtldc.fily441 scum and H.Y tram Diusnm,n, lum Iaft onto Hwy 107IH.,c.d Rd Go id.5 mile. to H, o8n. turn talk Go.1pmx 3 U. peal Ceder CIIX Hytlm. C.rdd..3 0 mitre. B"er peek Is -on the right. (A copy of a county map or USGS quad sheet Win fatuity clearly located on the map is required to be submitted with this application) 4) This NPDES permit application applies to which of the following: ❑ New or Proposed ❑ Modification Please describe the modification: 9 Renewal Please specify existing permit number and original issue date: 6) Does this facility have any other NPDES permits? iR No ❑ Yes If yes, list the permit numbers for all current NPDES permits for this facility: 6) What is the nature of the business applying for this permit? Electric Generation Page 1 of 04105 NCG500000 N.O.I. 7) Description of Discharge: a) Is the discharge directly to the receiving water? 9 Yes ❑ No If no, submit a site map with the pathway to the potential receiving waters clearly marked. This includes tracing the pathway of the storm sewer to the discharge point, if the storm sewer is the only viable means of discharge. b) Number of discharge points (ditches, pipes, channels, etc. that convey wastewater from the property): 2 c) What type of wastewater is discharged? Indicate which discharge points, if more than one. 9 Non -contact cooling water Discharge point(s) #: 001 ❑ Boiler Blowdown Discharge point(s) #: ❑ Cooling Tower Blowdown Discharge point(s) #: ❑ Condensate Discharge point(s) #: 9 Other Discharge point(s) #: 002 (Please describe "Other") sump d) Volume of discharge per each discharge point (in GPD): #1: #2: 72,000 #3: #4 e) Please describe the type of process (i.e., compressor, A/C unit, chiller, boiler, etc.) the wastewater is being discharged from, per each separate discharge point (if applicable, use separate sheet): Hydroelectric generator 8) Please check the type of chemical added to the wastewater for treatment , per each separate discharge point (if applicable, use separate sheet): ❑ Biocides Name: Manuf.: ❑ Corrosion inhibitors Name: Manuf.: ❑ Chlorine Name: Manuf.: ❑ Algaecide Name: Manuf.: ❑ Other Name: Manuf.: 9 None 9) If any box in item (8) above, other than none, was checked, a completed Biocide 101 Form and manufacturers' information on the additive is required to be submitted with the application for the Division's review. 10) Is there any type of treatment being provided to the wastewater before discharge (i.e., retention ponds, settling ponds, etc.)? ❑ Yes 9 No If yes, please include design specifics (i.e., design volume, retention time, surface area, etc.) with submittal package. Existing treatment facilities should be described in detail, Design criteria and operational data (including calculations) should be provided to ensure that the facility can comply with the requirements of the General Permit, The treatment shall be sufficient to meet the limits set by the general permits. Note: Construction of any wastewater treatment facilities requires submission of three (3) sets of plans and specifications along with the application. Design of treatment facilities must comply with the requirements of 15A NCAC 2H .0138. If construction applies to this discharge, include the three sets of plans and specifications with this application. Page 2 of 4 04/OS NCG500000 N.O.I- 11) Discharge Frequency: a) The discharge is: 9 Continuous ❑ Intermittent ❑ Seasonalo i) If the discharge is intermittent, describe when the discharge will occur: b) c) ii) If seasonal check the month(s) the discharge occurs: 0 Jan. ❑ May 0 Jun. 0 Jul. 0 Aug. 0 Sept. 0 Oct. 0 Nov. How many days per week is there a discharge? Seven Please check the days discharge occurs: 9 Sat. M Sun, 9 Mon. W Tue. 8 Wed. A Thu. 9 Fri. 12) Pollutants: ❑ Feb. ❑ Mar. ❑ Apr. ❑ Dec. Please list any known pollutants that are present in the discharge, per each separate discharge point (if applicable, use separate sheet): 13) Receiving waters: a) What is the name of the body or bodies of water (creek, stream, river, lake, etc.) that the facility wastewater discharges end up in? If the site wastewater discharges to a separate storm sewer system (4S), name the operator of the 48 (e.g. City of Raleigh). Tuckasegee River- West Pork b) Stream Classification: WS-lll,9,TR,0RW 14) Alternatives to Direct Discharge: Address the feasibility of implementing each of the following non -discharge alternatives a) Connection to a Municipal or Regional Sewer Collection System Not Available b) Subsurface disposal (including nitrification field, infiltration gallery, injection wells, etc.) Too much flow c) Spray irrigation Not justifiable, no significant thermal gradient or pollutant load The alternatives to discharge analysis should include boring logs and/or other information indicating that a subsurface system is neither feasible nor practical as well as written confirmation indicating that connection to a POTW is not an option. It should also include a present value of costs analysis as outlined in the Division's "Guidance For the Evaluation of Wastewater Disposal Alternatives". 15) Additional Application Requirements: For new or proposed discharges, the following information must be included in triplicate with this application or it will be returned as incomplete. a) 7.5 minute series USGS topographic map (or a photocopied portion thereof) with discharge location clearly indicated. b) Site map, if the discharge is not directly to a stream, the pathway to the receiving stream must be clearly indicated. This includes tracing the pathway of a storm sewer to its discharge point. c) If this application is being submitted by a consulting engineer (or engineering firm), include documentation from the applicant showing that the engineer (Or firm) submitting the application has been designated an authorized Representative of the applicant. d) Final plans for the treatment system (if applicable). The plans must be signed and sealed by a North Carolina registered Professional Engineer and stamped -"Final Design -Not released for construction". Page 3 of 4 04/05 NCG500000 N.O.I. e) Final specifications for all major treatment components (if applicable). The specifications must be signed and sealed by a North Carolina registered Professional Engineer and shall include a narrative description of the treatment system to be constructed. I certify that I am familiar with the information contained in this application and that to the best of my knowledge and belief such information is true, complete, and accurate. Printed Name of Person Signing: Caro( S.Goolsby Title:: ViCP Prec'rlant Hydra Flapt a /Y2L Sis (Signatur ofAppti ant) (D [e Signed) North Carolina General Statute 143-215.6 b (r) provides that: Any person who knowingly makes any false statement, representation, or certification in any application, record, report, plan or other document filed 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.) Notice of Intent must be accompanied by a check or money order for $100.00 made payable to: NCDENR Mail three (3) copies of the entire package to: NPDES Permits Unit Division of Water Quality 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Final Checklist This application will be returned as incomplete unless all of the following items have been Included: 9 Check for $100 made payable to NCDENR 9 3 copies of county map or USGS quad sheet with location of facility clearly marked on map 9 3 copies of this completed application and all supporting documents ❑ 3 sets of plans and specifications signed and sealed by a North Carolina P.E. 8 Thorough responses to items 1-7 on this application 9 Alternatives analysis including present value of costs for all alternatives Note The submission of this document does not guarantee the Issuance of an NPDES permit Page 4 of 4 04105 A�� NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Michael F. Easley, Governor NOTICE OF RENEWAL INTENT William G. Ross, Jr., Secretary Alan W. Klimek, RE., Director Application for renewal of existing coverage under General Permit NCG500000 Existing Certificate of Coverage (CoC(: NCG5OO124 (Please print or type) - 1) Mailing address" of facility owner/operator: I, /IInJ 1 Company Name Duke Energy Carolinas. LLC j Owner Name Allen Stowe. Scientist - Water Management Street Address 526 South Church Street. EC13K'"�' City Charlotte StateNC ZIP Code 28202 t ' Telephone Number17041 382-4309 Fax: (704) 382-9840 Email address iastowe(alduke-energy com i IIIIrI-��L C 111 ' Address to which all permit correspondence should be mailed C FFEa ) 9 2007 J 2) Location of facility' producing discharge: _1 WA nOUAI1l FECIION Facility Name Bear Creek Hydroelectric Station A l UII ( iota r -ice } Facility Contact Keith A. Moore ` n Street Address NC Highway 281 " City Tuckasegee StateNC ZIP Code 28783 County Jackson Telephone Number(828) 293-5726 Fax: Email address kamoore`lduke-energy com 3) Description of Discharge: a) Is the discharge directly to the receiving stream? 0 Yes ❑ No (If no, submit a site map with the pathway to the potential recelving waters clearly marked. This includes tracing the pathway of the storm sewer to the discharge point, if the storm sewer is the only viable means of discharge.) b) Number of discharge outfalls (ditches, pipes, channels, etc. that convey wastewater from the property): Two c) What type of wastewater is discharged? Indicate which discharge points, if more than one. ® Non -contact cooling water Outfall(s) If: 001 ❑ Boiler Blowdown Outfall (s) k: Page I of 3 NCG500000 renewal application ❑ Cooling Tower Blowdown Outfall (a) #: ❑ Condensate Outfall (a) #: ® Other Outfall (a) #: 002 (Please describe "Other") Sump d) Volume of discharge per each discharge point (in GPD): #001: 866 880 (max flow) #002: 72_,000 #003: #004 4) Please check the type of chemical [s] added to the wastewater for treatment, per each separate discharge point (if applicable, use separate sheet): ❑ Chlorine ❑ Biocides ❑ Corrosion inhibitors ❑ Algaecide in Other ® None 6) If any box in item (4) above [other than None] was checked, a completed Biocide 101 Form and manufacturers' information on the additive must be submitted to the following address for approval: NC DENR / DWQ / Environmental Sciences Section Aquatic Toxicology Unit 1621 Mail Service Center Raleigh, NC 27699-1621 6) Is there any type of treatment being provided to the wastewater before discharge (i.e., retention ponds, settling ponds, etc.)? ❑ Yea 0 No (If yes, please Include design specifics (Le., design volume, retention time, surface area, etc.) with submittal package. Existing treatment facilities should be described in detail) 7) Discharge Frequency: a) The discharge is: 0 Continuous OIntermittent ❑ Seasonal* i) If the discharge is intermittent, describe when the discharge will occur: ii) *Check the month(s) the discharge occurs: ❑ Jan ❑ Feb ❑ Mar. ❑ Apr ❑ May ❑ Jun ❑ Jul E Aug. ❑ Sept. ❑ Oct. ❑ Nov. ❑ Dec. b) How many days per week is there a discharge? Seven c) Please check the days discharge occurs: 0 Sat. ® Sun. 0 Mon. ® Tue. in Wed. In Thu. ® Fri. 8) Receiving stream[s]: a) To what body or bodies of water (creek, stream, river, lake, etc.) does the facility discharge wastewater? If the site discharges wastewater to a separate storm sewer system (4S), name the operator of the 4S (e.g. City of Raleigh). Tuckasegee River — West Fork b) Stream Classification: WS-III B TR ORW Additional Application Requirements: Page 2 of 3 NCG500000 renewal application Additional Application Requirements: The following information must be included in triplicate ]original + 2 copies] with this application or it will be returned as incomplete. ➢ Site map. If the discharge is not directly to a stream, the pathway to the receiving stream must be clearly indicated. This includes tracing the pathway of a storm sewer to its discharge point. ➢ Authorization for representatives. If this application will be submitted by a consulting engineer (or engineering form), include documentation from the Permittee showing that the consultant submitting the application has been designated an Authorized Representative of the applicant. Certification I certify that I am familiar with the information contained in this application and that to the best of my knowledge and belief such information is true, complete, and accurate. Printed Name of Person Signing: Carol S. Goolsby Title: General Manager, Hydro Fleet i 1/29/07 Signature of App cant) (Date Signed) North Carolina General Statute 143.215.6 b (i) provides that: Any person who knowingly makes any false statement, representation, or codification in any application, record, report, plan or other document filed or required to be maintained under Article 21 or regulations of the Environmental Management Commission implementing that Article, orwho 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.) aimsasasaeaeasacaaaeaaa This Notice of Renewal Intent does NOT require a separate fee The permitted facility already pays an annual fee for coverage under NCG500000 Mail the original and two copies of the entire package to: Mr. Charles H. Weaver NC DENR / DWQ / NPDES 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Page 3 of 3 UNITED STATES &Pvbge TENNESSEE VALLEY AUTHORITY ox-/✓r G6�t r/Duke Energy® January 29, 2007 Mr. Charles Weaver State of North Carolina Department of Environment and Natural Resources Division of Water Quality Point Source Branch 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Duke Energy Corporation 526 South Church St. Charlotte, NC 28202 _Mailing Addrem . &harlot d,NC � Ch�{arlotte;-�NpC 2 (8�201-10 FEd — 1 2001 __---- WATER QUALITv .STnnnni Subject: Duke Energy Carolinas,LLC — NPDES Perr4it,f, i'lii Renewal of NPDES General Permit - #NC&60�1 Bear Creek Hydroelectric Plant — NCG500124 Bridgewater Hydroelctric Plant— NCG500102 Bryson Hydroelectric Plant — NCG600129 Cedar Cliff Hydroelctric Plant — NCG500125 Cowans Ford Hydroelectric Plant — NCG500139 Lookout Shoals Hydroelectric Plant— NCG500120 Mission Hydroelectric Plant— NCG500128 Mountain Island Hydroelectric Plant — NCG500131 Nantshala Hydroelectric Plant — NCG500136 Oxford Hydroelectric Plant — NCG500119 Rhodhiss Hydroelectric Plant— NCG500108 Tennessee Creek Hydroelectric Plant — NGG500123 Thorpe Hydroelectric Plant— NCG500127 Tuckasegee Hydroelectric Plant— NCG500126 Tuxedo Hydroelectric Plant — NCG500110 Dear Mr. Weaver: Duke Energy Carolinas, LLC requests the subject general permit be renewed and reissued. The above referenced permit expires July 31, 2007. As mandated by North Carolina Administrative Code 15A NCAC 21-1.0106 (a), this permit application for renewal Is being submitted at least 180 days prior to expiration of the current permit. Please find enclosed in triplicate, the Notice of Renewal Intent for each of the hydroelectric facilities named above. Duke Energy Carolinas, LLC requests notification that this application is complete. Thank you in advance for your assistance on this matter. Should you have questions regarding this application, please contact me at (704) 382-4309. Sincerely, al& A/ �!'6- Allen Stowe Scientist, Water Management Attachments 4-16'wl: Mr. Larry Frost —NC DENR Asheville R.O. wee. duke -energy. com ATA NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Michael F. Easley, Governor William G. Ross, Jr., Secretary Alan W, Klimek, P.E., Director NOTICE OF RENEWAL INTENT Application for renewal of existing coverage under General Permit NCG500000 Existing Certificate of Coverage (CoC): NCG500124 (Please print or type) 1) Mailing address" of facility owner/operator: Company Name Duke Energy Carolinas, LLC Owner Name Allen Stowe. Scientist - Water Management Street Address 526 South Church Street EC13K City Charlotte StateNC ZIP Code 28202 Telephone Number(7041 382-4309 Fax: (7041 382-9840 Email address iastowe`laduke-energv,com "Address to which all permit correspondence should be mailed 2) Location of facility producing discharge: Facility Name Bear Creek Hydroelectric Station Facility Contact Keith A. Moore Street Address NC Highway 281 City Tuckasegee StateNC ZIP Code 28783 County Jackson Telephone Number(8281 293-5726 Fax: Email address kamoorerAkfuke-energy.com 31 Description of Discharge: a) Is the discharge directly to the receiving stream? ® Yes ❑ No (If no, submit a site map with the pathway to the potential receiving waters clearly marked. This includes tracing the pathway of the storm sewer to the discharge point, if the storm sewer Is the only viable means of discharge.) b) Number of discharge outfalls (ditches, pipes, channels, etc. that convey wastewater from the property): Two c) What type of wastewater is discharged? Indicate which discharge points, if more than one. ® Non -contact cooling water Outfall(s) #: 001 ❑ Boiler Slowdown Outfall (a) #: _ Page 1 of 3 NCG500000 renewal application Cl Cooling Tower Blowdown Outfall (a) #: ❑ Condensate Outfall (s) #: _ ® Other Outfall (a) #: 002 (Please describe "Other") SIMD d) Volume of discharge per each discharge point (in GPD): #001: 866,880 (max flow) #002: 72_,000 #003: #004 4) Please check the type of chemical [s] added to the wastewater for treatment, per each separate discharge point (if applicable, use separate sheet): ❑ Chlorine ❑ Biocides ❑ Corrosion inhibitors ❑ Algaecide ❑ Other ® None 6) If any box in item (4) above [other than None] was checked, a completed Biocide 101 Form and manufacturers' information on the additive must be submitted to the following address for approval: NC DENR / DWQ / Environmental Sciences Section Aquatic Toxicology Unit 1621 Mail Service Center Raleigh, NC 27699-1621 6) Is there any type of treatment being provided to the wastewater before discharge (i.e., retention ponds, settling ponds, etc.)? ❑ Yea ® No (If yes, please include design specifics (Le., design volume, retention time, surface area, etc.) with submittal package. Existing treatment facilities should be described in detail.) 7) Discharge Frequency: a) The discharge is: ® Continuous ❑Intermittent ❑ Seasonal* i) If the discharge is intermittent, describe when the discharge will occur: ii) *Check the months) the discharge occurs: ❑ Jan ❑ Feb ❑ Mar. ❑ Apr ❑ May ❑ Jon ❑ Jul ❑ Aug. ❑ Sept. ❑ Oct. ❑ Nov. ❑ Dec. b) How many days per week is there a discharge? Seven e) Please check the days discharge occurs: ®Sat. OS". ®Mon. ®Tue. ®Wed. ® Thu. o Fri. S) Receiving streamis]: a) To what body or bodies of water (creek, stream, river, lake, etc.) does the facility discharge wastewater? If the site discharges wastewater to a separate storm sewer system (4S), name the operator of the 4S (e.g. City of Raleigh). Tuckasegee River — West Fork b) Stream Classification: WS-III.B TR.ORW Additional Application. Requirements: Page 2 of 3 NCG600000 renewal application Additional Application Requirements: The following information must be included in triplicate [original + 2 copies] with this application or it will be returned as incomplete. ➢ Site map. If the discharge is not directly to a stream, the pathway to the receiving stream must be clearly indicated. This includes tracing the pathway of a storm sewer to its discharge point. ➢ Authorisation for representatives. If this application will be submitted by a consulting engineer (or engineering firm), include documentation from the Permittee showing that the consultant submitting the application has been designated son Authorized Representative of the applicant. Certification I certify that I am familiar with the information contained in this application and that to the best of my knowledge and belief such information is true, complete, and accurate. Printed Name of Person Signing: Carol S. Goolsby Title: General Manager. Hydro Fleet 15- 1 J- - !✓" 1 29 07 (Signature of App cant) (Date Signed) North Carolina General Statute 143-215.6 b (1) provides that: Any person who knowingly makes any false statement, representation, or cediflcation in any application, record, report, plan or other document flied or required to he maintained under Article 21 or regulations of the Environmental Management Commission implementing that Aaicle, orwho falsifies, tempera with or knowingly renders Inaccurate any rectr ing 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.) asafiaaasaaaeaeaeammmov a This Notice of Renewal Intent does NOT require a separate fee The permitted facility already pays an annual fee for coverage under NCG500000 afiIXEIXEIXEIXEIXEafiafiafiaEIXEa Mail the original and two copies of the entire package to: Mr. Charles H. Weaver NC DENR / DWQ / NPDES 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Page 3 of 3 UNITED STATES 3 5 Jye TENNESSEE VALLEY AUTHORITY 196-1✓� G6x,9 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 SURFACE WATER PROTECTION i 1 L_ - .4 January 26, 2007 " ' Mr. Allen Stowe Duke Energy Corporation Mail Code EC13K Post Office Box 1006 Charlotte, North Carolina 28201-1006 SUBJECT: Compliance Evaluation Inspection Bear Creek Hydroelectric Plant Permit No: NCG500124 Jackson County Dear Mr. Stowe: ° Enclosed please find a copy of the Compliance Evaluation Inspection form from the inspection conducted on January 23 2007 Mr. Larry Frost and I of the Asheville Regional Office conducted the Compliance Evaluation Inspection. The facility was found to be in Compliance with permit NCG500124. 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. g & Environmental Specialist Enclosure cc: Marcus Pitts, Lee Steam Station, P.O. Box 366, Pelzer, SC 29669 Central Files NPDES Unit (AshevilleFiles' hlPp'�rIl rolina �Vl1lll1'R//// 2090 U.S. Highway 70, Swannanoa, NC 28]]B Telephone: (826) 296-4500 Fax', (828) 299-0043 Customer Service 1 8]] 623-6746 United States Environmental practice Agency EPA Washington, D.0 20460 Form Approved CMS 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/molday Inspection Type Inspedar Fac Type 1 l:rt 2 �_j 31 IAP.6s001:A 11 121 pv/0L/2a 17 181 -I 191 c 20�� LL!! LJ J Remarks 21111111111111111IIIIIIlartIIIIIIIIIIIIIIIIIIIlII6 Inspection Work Days Facility Self -Monitoring Evaluation Rating Bi CA --------- ------ —----- Reserved ----------------- 67 I89 701 I 71itI 72 ry 731LLI I74 75I I I I I I80 L Section B: Facility Data Name and Location of Facility Inspected (For Industrial Users discharging to POTV,, also Include POTW name and NPDES permit Number) Entry Time/Date Permit Effective Date 21 a r'pek 11111D"J II1,1 Ll 11-1- PM 0'/r'L/)3 02/$k/Ol me er;y ::8a-> Mll.me ciom m Exit Time/Date Permit Expiration Date lu,knscyee i]C 26"I D3 ' Wit) :7/31 Names) of Onsite Rapreeentative(s)aitles(s)/Phone and Fax Numbers) Other Facility Data Name, Address of Responsible Offidal/ri8e/Phone and Fax Number p i aL/ t ai1 f 1- EdL'k_ - I k 1 xrnv r. 11on Ch =te FtIOated A9Ln1 UP/ Section C: Areas Evaluated During Inspection (Check only those areas evaluated) Permit ■ Operations & Maintenance ■ Records/Reports I♦ Self -Monitoring Program Facility Site Review Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) (See attachment summary) Names) and Signature(s) of Agency/Office/Phone and Fax Numbers Data /Inspectons) _ ..rost �" Nr, "Dr ��5�>, ARID f 4500 1,1-4653/ ,,,, d th 11. LnQWr 828 29r,-44,110/ {{ 0/' Signature of Management O A Reviewer AgencylOffice/Phone and Fax Numbers Date RaA i 1, - + p A en :J4/ afa ..45on ns9i EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete. Page# 1 NPDES yr/mo/day Inspection Type 31 Zj,,Ol,j In 12, 0 L,217 18L Section D: Summary of Finding/Comments (Attach additional sheets Of narratiVe and checklists as necessary) Duke Energy's Bear Creek Hydroelectric Powerhouse consists of a pinstock to the powerhouse, powerhouse generation equipment, central powerhouse sump and tailrace. The tailrace discharges to Cedar Cliff Reservoir. The plant has permitted discharges of generator thrust bearing cooling water and central powerhouse. sump. Mr. Keith Haynes and Mr. Larry Frost performed the inspection. The facility appeared to be well maintained and operating properly. There were no un-permitted discharges noted during the inspection. The purpose of the permit is to protect the receiving stream; therefore, the inspectors recommend that Upstream, Effluent and Downstream sampling points be re-evaluated for this facility. The recommended upstream sampling site should be the pinstock before it enters the turbine, the effluent site from the tailrace and the downstream at a predetermined (safe access) site downstream of the tailrace discharge point to the reservoir. Possible sites were discussed during the inspection; it is recommended that these sites be established by written policy. Once the sampling sites are established, then the monitoring requirements and monitoring frequency for each site should re-evaluated. The proper reporting of flow from the powerhouse was discussed at length, during the inspection. Since monitoring data is not required to be submitted to the State, the inspectors recommend that Duke Energy use common units of measure for this type industry (examples discussed were; CFS and MGD, however some other unit may be more appropriate) with regards to flow. If you should have any questions regarding this issue please contact one of the inspectors. Finally, a special word of thanks to Mr. Marcus Pitts for his assistance during the inspection Page# 2 Permit: NG6500124 Owner - Facility: Bear Creek Hydroelectric Plant Inspection Date: 01123/2007 Inspection Type: Compliance Evaluation Operations &Maintenance Yes No NA NE Is the plant generally clean with acceptable housekeeping? ■ 0 0 Does the facility analyze process control parameters, for ex: MILES, MCRT, Settleable Solids, pH, DO, Sludge ❑ ❑ Judge, and other that are applicable? Comment: Peril it Yes No NA NE (If the present permit expires in 6 months or less). Has the permittee submitted a new application? 0 0 ■ ❑ Is the facility as described in the permit? ■ 0 0 ❑ #Are there any special conditions for the permit? 0 0 0 ❑ Is access to the plant site restricted to the general public? ■ 0 0 0 Is the inspector granted access to all areas for inspection? ■ 0 0 ❑ Comment Page # 3 35.241667N 83.072778W - Google Maps Page 1 of 1 p Address 35.241667,-83.072778 Goggle u +35° 14' 30.00", -83' 4' Maps 22.00" to "N lTuckeaeegee - tOr� (� �1 -S e ee L akeke 2eak 60,1. ,4 \1 1, �a Rdga 10 ell 2 P 1 : r�. ,„ � t � _^� p20 9 GRogle Map`rl�{e ®20071NAV �fjl Terms of Use http://maps.google.com/maps?q=35.241667N+83.072778 W&il=en&ie=UTF8&z=l3from=1 &z=13&pw... 1/22/2007 Facility Duke Energy Environmental Contact Telephone Number Bear Creek Marcus Pitts 864 847-3054 Brid ewater Nob Zalme 704 645-270a B son Marcus Pitts 864 847-3054 Cedar Cliff Marcus Pitts 864 847-3054 Mission Marcus Pitts 864 847-3054 Tennessee Creek Marcus Pitts 864 847-3054 Nantahala Marcus Pitts 864 847-3054 Rhodhiss Nob Zalme 704 645-2706 Tuckaseeglee Marcus Pitts 864 847-3054 Tuxedo Steve Hod es 828 657-2339 Thor a Marcus Pitts 864 847-3054 NCDENR North Carolina Department of Environment and Natural Resources Division of Water Duality Michael F. Easley, Governor November 15, 2006 Allen Stowe Duke Energy Corporation P.O. Box 1006 [EC13Y] Charlotte, NC 28201-1006 William G. Ross; Jr., Secretary Alan W. Klimek, P.E., Director Subject: NPDES Permit NCG500000 renewal Certificate of Coverage (CoC) NCG500124 Bear Creek Hydroelectric Plant Jackson County Dear Permittee: The facility listed above is covered under NPDES General Permit NCG500000.. NOG500000 expires on July 31, 2007. Federal (40 CPR 122.41) and North Carolina (15A NCAC 2H.0105(e)) regulations require that permit renewal applications must be filed at least 180 days prior to expiration of the current permit. If you have already mailed a renewal request, you may disregard this notice. To satisfy this requirement, the Division must receive a renewal request postmarked no later than February 1. 2007. Failure to request renewal by this date may result in a civil penalty assessment. Larger penalties may be assessed depending upon the delinquency of the request. This renewal notice is being sent well in advance of the due date so that you have adequate time to prepare your application. If any discharge previously covered under NCG500000 will occur after July 31, 2007, the CoC must be renewed. Discharge of wastewater without a valid permit would violate North Carolina General Statute 143-215.1; unpermitted discharges of wastewater may be assessed civil penalties of up to $25,000 per day. If all discharge has ceased at your facility and you wish to rescind this CoC [or if you have other questions], contact me at the telephone number or e-mail address listed below. Sincerely, Charles H. Weaver, Jr. NPDES Unit cc: Central Files — - NPDESFile I i 1617 Mall9ervme Center, Raleigh, North Caroline 27899-1617 512 North Salisbury Street, Raleigh, North Carolina 27604 NOrthi Phone: 919 733-5083, extension 511/FAX 919733-0719/chades.weaverOncmail.net ort NK`I { An Equal Opportunity/Affirmative Action Employer-50Y Recycledi Post Consumer Paper State of North Carolina Department of Environment and Natural Resources Division of Water Quality Michael F. Easley, Governor William G. Ross Jr., Secretary Alan W. Klimek, P.E., Director THOMAS D SMITHERMAN BEAR CREEK HYDROELECTRIC PLANT 301 NP&L LOOP RD MAIL CODE ECl IE FRANKLIN, NC 28734 Dear Permittee: July 26, 2002 NORTH CAROLINA DF ARTMENr OF ENVIRONMENT ANO NATURAL RESOURCES JUL 3 17002 Subject: Reissue -NPDES Wastewater Discharge Permit Bear Creek Hydroelectric Plant COC Number NCG500124 Jackson County In response to your renewal application for continued coverage under general permit NCG500000, the Division of Water Quality (DWQ) is forwarding herewith the reissued wastewater general permit Certificate of Coverage (COC). This COC is reissued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between the state of North Carolina and the U.S. Environmental Protection Agency, dated May 9, 1994 (or as subsquently amended). The following information is included with your permit package: * A copy of the Certificate of Coverage for your treatment facility * A copy of General Wastewater Discharge Permit NCG500000 * A copy of a Technical Bulletin for General Wastewater Discharge Permit NCO500000 Your coverage under this general permit is not transferable except after notice to DWQ. The Division may require modification or revocation and reissuance of the Certificate of Coverage. This permit does not affect the legal requirements to obtain other permits which may be required by DENR or relieve the retrainee From responsibility for compliance with any other applicable federal, state, or local law rule, standard, ordinance, order, judgment, or decree. If you have any questions regarding this permit package please contact Aisha Lau of the Central Office Stormwater and General Permits Unit at (919) 733-5083, ext. 578 Sincerely, l&2� kj1,..C'6— for Alan W. Klimek, P.E. cc: Central Files Stormwater & General Permits Unit Files Asheville Regional Office 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone 919-733-5083 FAX 919-733-0719 An Equal Opportunity Affirmative Action Employer 50 % recycled/ 10% post -consumer paper State of North Carolina Department of Environment and Natural Resources Division of Water Quality Michael F. Easley, Governor William G. Ross Jr., Secretary Gregory J. Thorpe, Ph.D., Acting Director 11/26/2001 THOMAS D SMITHERMAN NANTAHALAP&L 301 NP&L LOOP RD FRANKLIN, NC 28734 r NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATORAL RESOURCES 2. Subject: NPDES Wastewater Permit Coverage Renewal Nantahala P&1 COC Number NCG500124 Jackson County Dear Permittee: Your facility is currently covered for wastewater discharge under General Permit NCG500000. This permit expires on July 31, 2002. Division of Water Quality (DWQ) staff is in the process of rewriting this permit with a scheduled reissue in the summer of 2002. Once the permit is reissued, your facility would be eligible for continued coverage under the reissued permit. In order to assure your continued coverage under the general permit, you must apply to the DWQ for renewal of your permit coverage.. To make this renewal process easier, we are informing you in advance that your permit coverage will be expiring. Enclosed you will find a general permit coverage renewal application form. This will serve as your application for renewal of your permit coverage. The application must be completed and returned with the required information by February 01, 2002in order to assure continued coverage under the general permit. There is no renewal fee associated with this process. Your facility will be invoiced for the annual peanut fee at a later date. Failure to request renewal within this time period may result in a civil assessment of at least $250.00. Larger penalties may be assessed depending on the delinquency of the request. Discharge of wastewater from your facility without coverage under a valid wastewater NPDES permit would constitute a violation of NCGS 143-215.1 and could result in assessments of civil penalties of up to $10,000 per day. If the subject wastewater discharge to waters of the state has been terminated, please complete the enclosed rescission request form. Mailing instructions are listed on the bottom of the form. You will be notified when the rescission process has been completed. If you have any questions regarding the permit coverage renewal procedures please contact the Asheville Regional Office at 828-251-6208 or Delonda Alexander of the Central Office Stormwater Unit at (919) 733-5083, eat. 584 Sincerely, %iL.CG4crY-v-vwC Bradley Bennett, Supervisor Stormwater and General Permits Unit cc: Central Files Stormwater and General Permits Unit Files Asheville Regional Office 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone 919-733-5083 FAX 919-733-9919 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper t OfEnergy® May 11, 2006 Ms. Coleen Sullins Permits and Engineering Unit North Carolina Department of Environmental, Health and Natural Resources Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 .l7F.t7L CmBcw NCGfoo.zu DUKE ENERGY CORPORATION 400 South Tryon St, Charlotte, NC 28285 Mailing Address: PO Box 1007. ,e Charlotte, NC 28201-1007 l i _�'1-. IT1 Re: Delegation of Authority - Signatures on Reports and Requested Information Duke Energy NPDES Permitted Stations Dear Ms. Sullins: Federal Regulation 40 CFR 122.22, as well as Part II of Duke Energy's NPDES permits, specifies that all reports required by NPDES permits and other information requested by the permit issuing authority shall be signed by a principal executive officer of at least the level of Vice President or a duly authorized representative. I hereby authorize the Site Production Manager the authority to sign all reports and requested information related to the permits specified in the attached list If you have questions or need additional information, you may contact Allen Stowe at 704-362- 4309. Sincerely, hell V/Cice President Environment, Health and Safety /phs Attachment xc: Rex Gleason, NCDENR, Mooresville, NC Steve Mauney, NCDENR, Winston-Salem, INC David Goodrich, NCDENR, Raleigh, NC merest Waste][, NCDENR, Asheville, NC www. tluke-energy. com Permits Currently Held: Allen Steam Station - NC0004979 Belews Creek Steam Station - NC0024406 Belews Creek Steam Station - WO0005873 Belews Creek Steam Station Flyash Landfill Permit #85-03 Buck Steam Station - NC0004774 Cliffside Steam Station - NC0005088 Dan River Steam Station - NC0003468 Lincoln Combustion Turbine Station - NC0080781 Marshall Steam Station - NC0004987 Marshall Steam Station Flyash Landfill Permit #18-04 Riverbend Steam Station - NC0004961 Bridgewater Hydro Station - NCG500102 Cowans Ford Hydro Station - NCG500139 Lookout Shoals Hydro Station - NCG500120 Mountain Island Hydro Station - NCG500131 Oxford Hydro Station - NCG500119 Rhodhiss Hydro Station - NCG500108 Tuxedo Hydro Station - NCG500110 Bear Creek Hydro Station — NCG500124 Bryson Hydro Station — NCG500129 Cedar Cliff Hydro Station — NCG500125 Mission Hydro Station — NCG600128 Nantahala Hydro Station — NCG500136 Tennessee Creek Hydro Station — NCG500123 Thorpe Hydro Station — NCG500127 Tuckaseegee Hydro Station — NCG500126 _ate of North Carolin Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Bill Holman, Secretary Kerr T. Stevens, Director N. E. Tucker, Jr., President Nantahala Power & Light Company 301 NP & L Loop Franklin, north Carolina 28734 Dear Mr. Tucker: rp�/4 NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND. NATURAL. RESOURCES September 17, 1999 ¢� i P Subject: Permit No. W00017190' Nantahala Power & Light Company NP & L Customer Service Facility Sewer Extension Jackson County In accordance with your application received July26, 1999, we are forwarding herewith Permit No. W00017190, dated September 17, 1999, to Nantahala Power & Light Company for the construction and operation of the subject wastewater collection extension. This permit shall be effective from the date of issuance until rescinded and shall be subject to the conditions and limitations as specified therein. If any parts, requirements, or limitations contained in this permit are unacceptable, you have the right to request an adjudicatory hearing upon written request within thirty (30) days following receipt of this permit. 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, P.O. Drawer 27447, Raleigh, NC 27611-7447. Unless such demands are made this permit shall be final and binding. One set of approved plans and specifications is being forwarded to yoy� If you need additional information concerning this matter, please contact Ron Palumbo at (919) 733-5083 exter%%n 533. T. Stevens cc: Jackson County Health Department Asheville Regional Office, Water Quality Section Otto Engineering, Inc. 1617 Mail Service Center, North Carolina 27699-1617 Telephone 919-733-5083 FAX 919-715-6048 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper 0 �C) nn NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES RALEIGH WASTEWATER COLLECTION PERMIT In accordance with the provisions of Article 21 of Chapter 143, General Statutes of North Carolina as amended, and other applicable Laws, Rules, and Regulations PERMISSION IS HEREBY GRANTED TO Nantahala Power & Light Company Jackson County FOR THE construction and operation of approximately 600 linear feet of 8-inch gravity sewer to serve NP & L Customer Service Facility, and the discharge of 400 GPD of collected domestic wastewater into the Town of Tuckaseigee's existing sewerage system, pursuant to the application received July 26, 1999, and in conformity with the project plan, specifications, and other supporting data subsequently filed and approved by the Department of Environment and Natural Resources and considered a part of this permit. This permit shall be effective from the date of issuance until rescinded and shall be subject to the following specified conditions and limitations: 1. This permit shall become voidable unless the facilities are constructed in accordance with the conditions of this permit, the approved plans and specifications, and other supporting data. 2. This permit is effective only with respect to the nature and volume of wastes described in the application and other supporting data. 3. The facilities must be properly maintained and operated at all times. 4. The sewage and wastewater collected by this system shall be treated in the Tuckaseigee Water and Sewer Authority's Wastewater Treatment Facility (NC0039578) prior to being discharged into the receiving stream. 5. This permit is not transferable. In the event there is a desire for the facilities to change ownership, or there is a time change of the Permittee, a formal permitrequest must be submitted to the Division of Water Quality (Division) accompanied by an application fee, documentation from the parties involved, and other supporting materials as may be appropriate. The approval of this request will be considered on its merits and may or may not be approved. 6. Construction of the sewers, pump station(s) and force main shall be scheduled so as not to interrupt service by the existing utilities nor result in an overflow or bypass discharge of wastewater to the surface waters of the State. 7. Upon completion of construction and prior to operation of this permitted facility, a certification must be received from a professional engineer certifying that the permitted facility has been installed in accordance with this permit, the approved plans and specifications, and other supporting materials. If this project is to be completed in phases and partially certified, you shall retain the responsibility to track further construction approved under the same permit, and shall provide a final certificate of completion once the entire project has been completed. Mail the Certification to the Non -Discharge Permitting Unit, P.O. Box 29535, Raleigh, NC 27626-0535. 8. A copy of the approved plans and specifications shall be maintained on fileby the Permittee for a minimum of five years from the date of the completion of construction. 9. Failure to abide by the conditions and limitations contained in this permit may subject the Permittee to an enforcement action by the Division, in accordance with North Carolina General Statute 143-215.6A to 143- 215.6C. 10. The issuance of this permit does not preclude the Permittee from complying with any and all statutes, rules, regulations, or ordinances which may be imposed by other government agencies (local, state, and federal) which have jurisdiction. 11. In the event that the facilities fail to perform satisfactorily, including the creation of nuisance conditions, the Permittee shall take immediate corrective action, including those as may be required by this Division, such as the construction of additional or replacement wastewater collection facilities. 12. Noncompliance Notification: The Permittee shall report by telephone to the Asheville Regional Office, telephone number (828) 251-6208 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 either of the following: a. Any process unit failure, due to known or unknown reasons, that renders the facility incapable of adequate wastewater transport, such as mechanical or electrical failures of pumps, line blockage or breakage, etc.; or b. Any failure of a pumping station or sewer line resulting in a by-pass directly to receiving waters 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 inletter form within five (5) days following first knowledge of the occurrence. This report must outline the actions taken orproposed to be taken to ensure that the problem does not recur. 13. This permit shall become voidable unless the agreement between Nantahala Power & Light Company ana Tuckaseigee Water and Sewer Authority for the collection and final treatment of wastewater is in full force and effect. Permit issued this the sevbntieth day of September, 1999 NORTH ! OLINA ENA ? NMENTAL MANAGEMENT COMMISSION -/ Kerr T. Stevens, Director Division of Water Quality By Authority of the Environmental Management Commission Permit Number W00017190 C Permit No. WO0017190 September 17, 1999 ENGINEER'S CERTIFICATION Partial Final 1, , as a duly registered Professional Engineer in the State of North Carolina, having been authorized to observe (periodically, weekly, full time) the construction of the project, Name Location and County for the Permittee hereby state that, to the best of my abilities, due care and diligence was used in the observation of the construction such that the construction was observed to be built within substantial compliance and intent of this permit, the approved plans and specifications, and other supporting materials. Signature Registration No. Date State of North Carolina ( ) Department of Environment, Health and Natural Resources Division of Environmental Management James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary Preston Howard, Jr., P.E., Director September 10, 1993 N. E. Tucker, Jr. Route 63, Box 115 Tuckasegee, NC 28783 Dear Mr. Tucker: AT ' r..r� a IDFEE HNR Subject: General Permit No. NCG500000 Bear Creek Hydro Station COC NCG500124 Jackson County In accordance with your application for discharge permit received on June 24, 1993, we are forwarding herewith the subject certificate of coverage to discharge under the subject state - NPDES general 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 US Environmental Protection agency dated December 6,1983. If any parts, measurement frequencies or sampling requirements contained in this permit are unacceptable to you, you have the right to request an individual permit by submitting an individual permit application. Unless such demand is made, this certificate of coverage shall be final and binding. Please take notice that this certificate of coverage is not transferable except after notice to the Division of Environmental Management. The Divsion of Environmental Management may require modification or revocation and reissuance of the certificate of coverage. This permit does not affect the legal requirements to obtain other permits which may be required by the Division of Environmental Management or permits required by the Division of Land Resources, 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 Mr. Randy Kepler at telephone number 919n33-5083. Sincerely, Original Signed By Coleen H. Sullins A. Preston Howard, Jr., P. E. cc: Fran McPherson Asheville Regional Office P.O. Box 29535, Raleigh, North Carolina 27626-0535 An Equal Opportunity Affirmative Action Employer SEP 1 41993 Telephone 919-733-7015 FAX 919 733-2496 50 % recycled/ 10 % Poetconaumer paper - STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES DIVISION OF ENVIRONMENTAL MANAGEMENT •_: :u �1 � 11111 TO DISCHARGE NON -CONTACT• COOLING WATER, COOLING TOWER AND BOILER SLOWDOWN, CONDENSATE AND SPAILIAR WASTEWATERS UNDER THE 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, Nantahala Power and Light Company is hereby authorized to continue operation of a treatment system for the generation of non -contact cooling waters, boiler water blowdown or similar waste streams with the discharge of heated wastewater from a facility located at Bear Creek Hydro Station off of NC Highway 281 on Bear Creek Road _ Jackson County to receiving waters designated as the Tuckasegee River in the Little Tennessee River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1, II, 111 and IV of General Permit No. NCG500000 as attached. This certificate of coverage shall become effective September 10, 1993 This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day September 10, 1993 Original Signed By Coleen H. Sullins A. Preston Howard, Jr., P.E.,Director Division of Environmental Management By Authority of the Environmental Management Commission (C)ITED STATES TENNESSEE VALLEY AUTHORITY ff.ka ,.119b-SE) '13 u 3r5 Rage 196-n1C G6�t State of North Carolina (-�' ` J Department of Environment, Health and Natural Resources A • :� Division of Water Quality ,r James B. Hunt, Jr., Governor �� Wayne McDevitt, Secretary c>EH N R A. Preston Howard, Jr., P.E., Director July 24,1997 Thomas D. Smitherman Nantahala Power & Light Company 301 NP&L Loop Road Franklin , NC 28734 Subject: Certificate of Coverage No. NCG500124 Renewal of General Permit Ben Creek Hydro Station Jackson County Dear Permittee: In accordance with your application for renewal of the subject Certificate of Coverage, the Division is forwarding the enclosed General Permit. This renewal is valid until July 31, 2002. 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 December 6,1983. If any parts, measurement frequencies or sampling requirements contained in this permit are unacceptable to you, you have the right to request an individual permit by submitting an individual permit application. Unless such demand is made, this certificate of coverage shall be final and binding. The Certificate of Coverage for your facility is not transferable except after notice to the Division. Use the enclosed Permit Name/Ownership Change form to notify the Division if you sell or otherwise transfer ownership of the subject facility. The Division may require modification or revocation and reissuance of the Certificate of Coverage. If your facility ceases discharge of wastewater before the expiration date of this permit, contact the Regional Office listed below at (704) 251-6208. Once discharge from your facility has ceased, this permit may be rescinded. This permit does not affect the legal requirements to obtain other permits which may be required by the Division of Water Quality, the Division of Land Resources, 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 the NPDES Group at the address below. oc: Central Files Asheville Regional Office NPDES File Facility Assessment Unit Sincerely, 0'011� A. Preston Howard, Jr., P.E. yy�� P.O. Box 29535, Raleigh, North Carolina 27626-0535 (919) 733-5083 FAX (919) 733-0719 p&e®dsm.ehnr.state.nc.us An Equal Opportunity Affirmative Action Employer 50 % recycled / 10% post -consumer paper ('�TE OF NORTH CAROLINA 1. l DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG500000 CERTIFICATE OF COVERAGE NO. NCG500124 TO DISCHARGE NON -CONTACT COOLING WATER, COOLING TOWER AND BOILER BLOWDOWN, CONDENSATE, EXEMPT STORMWATER, COOLING WATERS ASSOCIATED WITH HYDROELECTRIC OPERATIONS, AND SIMILIAR WASTEWATERS 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, Nantahala Power & Light Company is hereby authorized to discharge cooling water and other waters associated with hydroelectric operations from a facility located at Bear Creek Hydro Station NC Highway 281-5 Miles From NC 107 Tuckasegee Jackson County to receiving waters designated as subbasin 40402 in the Little Tennessee River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III and IV of General Permit No. NCG500000 as attached. This certificate of coverage shall become effective August 1, 1997. This certificate of coverage shall remain in effect for the duration of the General Permit. Signed this day July 24,1997. Preston Howard, Jr., P.E., Director (_ Division of Water Quality By Authority of the Environmental Management Commission J 4 FEDERAL ENERGY REGULATORY COMMISSION ATLANTA REGIONAL OFFICE Parkridge 85 North Building 3125 Presidential Parkway - Suite 300 Atlanta, Georgia 30340 (404)452-2360 APR , 7 1995 :; Project No. 2698 - NC� APR 17195 Mr. N. E. Tucker, Jr. President �' _ Nantahala Power and Light C y C` V�y(tR �).";S ,Ti` Post Office sox 260 ;� ��., �A Ea Qup ITM SETicidE�.;(1 Franklin, North Carolina 2873A\ Dear Mr. Tucker: 6p0 a t�1�Q5 Mr. William H. Duke of the Atlanta PEegional^A office will conduct annual operation inspection of the East Fork Project No. 2698 consisting of the Cedar Cliff, Bear Creek, and Tennessee Creek developments on April 25 through 27, 1995. He will meet you or your representatives at the .Thorpe powerhouse at 1 p.m. on Tuesday,. April 25. An itinerary for the inspections will be arranged at that time. Please have the following project information available for review for the report period: A copy of the most ' current in-house inspection report, scheduled and unscheduled unit outages, date, of annual maintenance, date and maximum flow, emergency action plan test date and training date, and any other significant events that occurred during the report period. A copy of the Project Compliance Summary from the Hydropower License Compliance Tracking System (HLCTS) accompanied our December 30, 1993, letter.. This summary describes the status of actions to be taken by Nantahala Power and Light Company to comply with the requirements of the project license and Commission Rules and Regulations. Following the inspection, the current status of required actions will be reviewed with you or your staff, and any questions will be discussed at that time. You were furnished a letter dated March 2, 1994, stating each project owner is responsible to ensure the project is in compliance with 18 CFR § 12.43 requiring any power or communication line or gas pipeline that is located over, under, or in project waters not to obstruct navigation for recreational or commercial purposes or otherwise endanger public safety.. Minimum clearances of power and communication lines should be in. accordance with the National Electrical. Safety Code.- Mr.- Duke will discuss the assessment during the inspection and indicate any followup actions required:_ Mr. N. E. Tucker, Jr. -2- During the inspections, it may be requested that any of the spillway gates of the project be operated using standby emergency power. Copies of this letter are being furnished to appropriate Federal and State agencies. If agency representatives are interested in accompanying Mr. Duke during the inspections, they are requested to contact this office at (404) 452-2360. This contact will be the basis of notification should the inspection schedule require a last minute change.. Yery truly U-) 1r1s(Y,/p Robert W. Crisp'T E. Director North Carolina F�,eral and state Agencies t Ms. Cherry Green Mr. James K. Leumas, P.E. U. S. Department of the Interior State Dam Safety Engineer Fish and Wildlife Service Dept. of Environment, 1875 Century Boulevard, Suite 324 Health, and Nat. Resources Atlanta, GA 30345 Land Quality Section Post Office Box 27687 Ms. L. K. (Mike) Gantt Raleigh, NC 27611-7687 U. S. Fish and Wildlife Service Fish and Wildlife Enhancement Post Office Box 33726 Raleigh, NC 27636-3726 Mr. Andreas Mager, Jr. Acting Assistant Regional Director Habitat Conservation Division National Marine Fisheries Service 9450 Koger Boulevard St. Petersburg, FL 33702 Director Southeast Office National Park Service 75 Spring Street, S. W. Atlanta, GA 30303 Regional Director Region IV Environmental Protection Agency 345 Courtland Street, N. E. Atlanta, GA 30308 Attn: Mr. Heinz Mueller State of North Carolina Department of Natural Resources and Community Development Environmental Management and Recreation Post Office Box 27687 Raleigh, NC 27611 Mr. Steven E. Reed Division of Water Resources NC Department of Environment, Health, and Natural Resources Post Office Box 27687 Raleigh, NC 27611-7687. Mr. Frank McBride NC Wildlife Resources Commission Div. of Boating and Inland Fisheries 512 North Salisbury Street Raleigh, NC 27604-1188 Attn: Habitat Conservation Program n Nantahala Power and Light Company Corresponding Office October7,1994 ctyea107.94 MEMORANDUM To: Jackson and Swain County Government and Volunteer Organizations Serving the Public During Emergencies Mr. Donald Clawson, Jackson County Emergency Management„ 586-4055 / FAX 586-6879 1 �.,... Mr. David Hyatt, Swain County Emergency Management, 488-9273 / FAX 288-2774 ��, ;,tl`� t 1V�rigt Fm: Fred Alexander, NP&L manager of corporate., communications W-704-369-4534 / FAX 369-7616 / H-524-8652 RE: REQUEST FOR YOUR ATTENDANCE AT EMERGENCY ACTION PLAN TESTS SIMULATING THE FLOODING OF THE TUCKASEGEE RIVER 1. BACKGROUND. In November and December, NP&L will host two sessions designed to assist you in coping with a flood on the Tuckasegee River. The flood level will be about the same as the 1940 flood. This is also similar to the flood that nearly occurred this past August. It was prevented only by NP&L's coincidental draw down of a Jackson County reservoir for maintenance. So, the scenario is realistic! 2. MEETING SCHEDULE. A. Table Top Test. 9 a.m. - 2:30 p. in., Tuesday, November 15, 1994. It will be in the Ramsey Center meeting room at Western Carolina University. Lunchwill be provided at no cost to participants. Dress is casual. A table top test involves organization leaders in an orientation period to make sure we're all focused on the same circumstances and issues. It also includes an hour or so of low-key discussions about how different emergency organizations and government work, coordinate, make decisions, and anticipate problems. Sometimes participants discover areas requiring more attention. General Office 17 West Main Street • P.O, Sox 2e0, Franklin, North Carolina 28734. 704-524.2121 C> C-11 B. Functional Test. 9 a.m. - 2:30 p.m., Tuesday, December 13, 1994. It wi 11 be in the Ramsey Center meeting room at Western Carol ina University. Lunch will be provided at no cost to participants. Dress is casual. The functional test involves the leaders who were at the table top test. But, the activity is just short of actually moving resources on the ground. Instead, participants are at separate tables. They communicate just as they would during an actual emergency. The clock is speeded up to simulate the passage of time and movement of the flood waters. It should be an excellent learning experience for all concerned. 3. PERSONS INVITED FROM YOUR COUNTY TO BOTH MEETINGS. County Commission Chairman County Manager Town Mayor and manager (Bryson City, Di I Isboro, Sylva, Webster) Rescue Squads (Jackson, Swain County, Glenville -Cashiers) VFDs Sheriff Highway Patrol Civil Air Patrol Emergency Management News media (local paper and radio station) 4. COUNT REQUESTED. Please let your county emergency services coordinator know if you can come or send a representat ive for BOTH November and December meetings. I need to let WCU know to ensure proper room set-up and meals. Thanks in advance for your help!. If you need additional information, please contact me at the numbers listed on the "From" line. SUN. 8 '94 1:57PN Nr FftRNKLIN.NC 1 369 7616 P.1 FROM: J.P. CLOUSE TO: COORDINATOR, SAFETY & TRAINING NANTAHALA POWER AND LIGHT CO. FAX, (704) 524-9290 DATE: MR, B. ANDERSON NORTH CAROLINA HAZARDOUS WASTE MANAGEMENT FAX. (704) 251-6452 (� i RE: OIL SPILL FOLLOW-UP REPORT NO. 9 4 - 0 g Please find the attached fnll.nw-up report. fnr the spill repnrted to Your office on Should You have any questions, please call 704,360,4555. Thank You, 711N. 8 '94 1:57PM NP FRRNKLIN,NC 1 704 NA11fiALA POWER AND LIGHT CONWAN( 369 7616 P.2 5 9q-os 12.0 REPORT FORM PETROLEUM SPILL REPORT FORM 77tis Form shall be compleled when any petroleum or oil product is released into water, air, oronm land. Immediately contact the nearest Clean-up specialist (hated on the back of this form) when a spill occurs. Give the completed form to the spill co-ordinator, artaching additional sheets as necessary. This form will be rsta;ned by Safety and Training for 5 years. 1. Time and data release discovered• L1 r00 am 2. Time and duration of roleasa: Timc unkown duration 4 hours ( nder storm) 3. Name of person Completing this report• Winfred Bmoka 4. Material released (trade name and/or chemical name - attach MSDS or other pertinent deta):?rensformcr oil #580152) G. Quantity released (gallons, Ins., etc.p AgPL 6. Source of release(electrical equipment, tank, etc.): electr.J-1 tz—aft"', 7. Description of the location of the release (exact location including road name and number, city, county, distance and direction (N, S. E, W) from landm$M):.l"Isson County, Whittier N C tl ;L� off the Shoal Crook lid. From Wtef Cri»r »idn. nnn+ v.,rrarann Chapel a. cause ofTransformer was bro ^^ a„ry *^^u=^ *^_= limb Church. 9. Environmental medium to which the rolease occurred (soil, water, air)` 0011 10, Time and date of reporting release to spill coordinator, "�n_...,.p--m M^� a7 , 1994 11. Woather Candaions (if release occurred outdoors): Thunder Storm 12. Attach description of steps taken in chronological order to clean-up the released material and to miligate environmental damage including date and time steps were taken. 13. Attach description of pro -clean up sampling data (If necessary), clean-up methods used (flolid surface, depth of excavation) and sign the certification below: PETROLEUM OR OIL SPILL CLEAN up CERTIFICATION l Winfred Brooks_, (natino of responsible party) Area Manager (Title) 704 488 2116 ,.__(Phone No.) Certify that the Clean-up requirements have been met and the information in this record is true. 11 SUN. 8 '94 1:58PM NP&L FRRNKLIN,NC 1 704 369 7616 P.3 A large tree limb fell onto the transformer pole during an electrical storm, The pole wan broken and the transformer was damaged. The oil leakage was not detected until clean up of material had begun, The broken pole was replaced and electric service wan restored by 1..00 am May 27, 1994, The broken pole and material was being hauled away when the transformer leak was discovered. The contaminated soil was removed from a flower bed and replaced with non contaminated soil. All work was completed by 2;30 pm May 27, 1994 JUN. 0 '94 1:58PM N FRHNKLIN,NC 1 7� 369 7616 P.43g trr° b,��ce� nir��-I t�.GI Y KnorW over t %! i•I fenk r«ns-t�wnaeY� bo; tlocn:' 7-3 a/s. x�*armrr of' �ta� i i tro leak . Foww(')""APPENDIX no -f U4LY 9 iza (�7 ,*y 9+') ,Tni�^ ) AAP ENDIX A i�',5$C152 /t r'!)'f% 5� PETROLEUM OR OIL SPILL REPORTING (Required Immediately) 1� D (5 � $lia san /0, �llif der/N6 �a�it p�` � Spill location ' 1 1. EPA National Reaponse Czntor 80"24-8802 Sol Report number---........[p2C.yl,_..!(/P�n�---`- C/-------.-- tOr Ifj Report taken by---- QiL_�.Y...._!_1.0/ ,V �D ri�gQ D(t'� Date �/— time---J�`-3 Jr l�i�. ._W.__._ PM ...,..... �.130 I 2. N.C. Haiardous Wastc M. Anagoment Asheville Regional Office Mr, Bill Anderson ��77� //�� 704-/2t51-6208 Report taken by A.-d- A�erLc YL ,.—.-- Q Date -V,2VY -time 3: Yo nM __.........._ �d If ad vieed by the. Ashevillc Regional Office call: r 1. County'Smergenry Reaponc Coordinator; ,e 0,prokee Mr. Charles Clayton 837-m4 Clay Mr. Don Weaver 385-6354 Graham Mr. Terrell Slaughter 479-7967 Jackson Mr. Donald Clawson 586-4055 Macon Mr. Jackie Baird 524-6421 Swam Mr. David Hyatt 488-9273 Report taken by---. -- Date ----time —AM __,. PM 2. N.C. Fiaxardnns Waste Hotline 800-662-7956 Report taken by Date____— time. AM PM _._ ,11N. 8 194 1:52PM NP(-)FRRNI<LIN,NC 1 704 369 7616 P.1 FROM: J.P_ CLOUSE TO! MR, B, ANDERSON COORDINATOR, SAFETY A TRAINING NORTH CAROLINA HAZARDDU9 WASTE, NANTAHALA POWER AND LIGHT CO. MANAGEMENT FAX. (704) 524-0290 FAX. (704) 251-6457 DATE: `7 RE: 011. SPILL FOLLOW-UP REPORT NO. �94.'_05- Please find the attached follow-up report for the spill reported to youroffice on Should you have any questions, please call 704-389-4555. Thank you, L.. d LN. 8 194 1:51PM Np(-^ FRANKLIN, NC 1 rd 369 761E P.2 N,L• 144)04w4ac NANTAHALAPOWrEI�tprNDijcHTcoMPANy t1 ptil Rnr�pnSa nl `,} p 44 -05 fioG-flr �P13 Z3 S 1 79 704 - 2SI -Guo 3:3 o Pm 2_-p �n 112.0 REPORT FORM 5-5-9y Cy N,L i44),tn:n PETROLEUM ¢PILL REPORT FORM ' W M5 y This form shall be Completed when any petroleum or oil producl IN rolcased into water, air, oronto land. Immediately Contact thcnaamst Clean-up speciaUst (listed i - q r q - 73 3 -.SI i'/ on the back of this fann).when a spill occum. Clive the completed hlnn to the spill, co-ordinamr, attaching additional sheets as necessary. This form wl11 be retained b SP NY and Training for5 years. Y 1. Time and date release discovered__��-aS--a3 - - 2. Time and duration of release' Woo Wr-' - +0 .n,..,. 3 3. Name of person completing this report: ry- A. ' (,�^.T P 4. Material released (trade name and/or chemical narne - attach MSOS or i-$aa-y`84-8001 other pertinent U.S lom� S. Ouantity released (gallons, lbs., efc,y ZQ--ZS G.rII id'rA S. Source of release(electrical equipment, tank,"il4.alG- 7, Description of the location of the release (exact location including mad 3 , 17cJ�o� name and number, city, county, distance and direction (N, S, , W) from landmark): Mwy xk /07 S. Cause of release: Q. Environmental medium to which the release Occurred (soil, water, air): 0'1 10, Time and date of reporting relea a to split coordinator: ZtZo PM•-94 Sow 11. Weather Conditions (il release occurred outdoors):, ,( /-- 12, Attach deacriptlon of steps taken in chronological order tro n-up the . released material and to mitigate environmental damage including dale and time steps were taken. IS. Attach description of pre -clean up sampling data (a necessary), clean-up methods used (solid surface, depth of excavation) and sign the oedifloalien below: PETROLEUM CR OIL SPILL CLEAN UP CERTIFICATION , 2• .,.,,`.(name of responsible pay) �TR t-F NhS,a Lu '/' 4D (Title) 70Y - 2/ z / (Phone No.) cettlfy that the clean-up roquin;monta have been met and the Information In this record is true. �({) Sib Fallowv� ?rT7.' �41 11 JUN. 8 '94 1:51PM Nr-)FRRNKLIN,NC 1 N' 369 7616 P. 3 APPENDIX A PETROLEUM OR OIL SPILL REPORTING (Required Immediately) Spilllocation —7ZkPr, z' a/ YAP-4 1. EPA National Response Canter 800_424-8802 Report Report takenby.._MAULL)/L/i _....... ......._.-_�T / Date $./5/�J..Y-..— time—� !:- __ AM-------- PM. 2, N.C. Hazardous Waste Mana$omant Asheville Regional Office Mr, Bill Anderson 704-251-6208 Date __t1me,_- 3 , _ aO 4M PM Tf advigad by the Asheville Regional Office call: 1, County Fmorgency Response Coordinator! Chcrokeo Mr, Charles Clayton 837--2124 Clay Mr. Don Weaver 389-6354 Chaham Mr. Terrell Slaughter 479-7967 Jackson Mr, Donald Clawson .596-4095 Macon Mr, Jackie Baird 524-6421 Swain Mr. David Hyatt 488-9273 Report taken by, . .. ........ ........ Date —time AM PM 2. N,C, T4azardaus Waste Hotline 800-662--7956 Report taken by --- Date �?_ time '313,_,_,AM_,,,,,�,�PM�� JUN. 9 '94 1:51PM Nr FRRNKLIN,NC 1 (� 369 7616 P.4 + Nantahala Power and Light Company CermopondmgOffwe NC Hazardous Waste Management Asheville Regional Office Asheville, NC Attn: Mr. Bill Anderson Dear Mr Anderson: On May 5, 1994, Nantahala Power and Light company reported to you an oil spill at our Thorpe Generation Plant near Tuckaseegee, North Carolina. The spill occurred while transferring used transformer oil from a storage tank into a tanker truck. A. lank developed between the underground tank and the outside pipe outlet. The joint was underground below pavement at a depth of 6 to 811. An estimate of 20 to 25 gallons of transformer oil was spilled, This transformer oil had been tested the previous week and found to be 7.5 PPM PCB. On May 5, 1994, all, oil was recovered and stored in drums to be disposed of. These drums were moved to a holding building, waiting disposal. 'A total of 52 drums of oil, dirt, and debris were recovered. If you need additional information please Call. Sincerely, Doyle A. Ridley Staff Assistant, Transmission and Distribution PRI SOC ES, SOTYI MBER T: No X IF YES, SOC NUMBER TO: PERMITS AN➢ ENCINEERING UNIT WATER QUALITY SECTION ATTENTION: Randy Kepler DATE: July 21, 1993 NPDES STAFF REPORT AND RECOMMENDATION COUNTY Jackson PERMIT NUMBER NCG0500124 PART I - GENERAL INFORMATION 1. Facility and Address: Bear Creek Hydro Station Nantahala Power and Light Co. Route 63, Box 115 Tuckasegee, N. C. 28783 2. Date of Investigation: July 20, 1993 3. Report Prepared By: W. E. Anderson 4. Persons Contacted and Telephone Number: Richard Conley 704-293-5137 5. Directions to Site: From the intersection of NC 107 and NC 281, travel approximately 5 miles on NC 281 Turn right on the Bear Creek Lake road. 6. Discharge Point(s), List for all discharge points: Latitude: 350 14' 30" Longitude: 830 04' 22" Attach a USGS map extract and indicate treatment facility site and discharge point on map. U.S.G.S. Quad No. Big Ridge U.S.G.S. Quad Name 176-NE(G6NE) 7. Site size and expansion area consistent with application? N/A Yes No If No, explain: 8. Topography (relationship to flood plain included): Steep, in the flood plain -this is a hydro power generator. Page 1 9. Location of nearest dwelling: Creates than 500 feet. 10. Receiving stream or affected surface waters: Tuckasegee River. a. Classification: WS--III&B--Trout. b. River Basin and Subbasin No.: I.i.ttle Tennessee 040402. c. Describe receiving stream features and pertinent downstream uses: There is one more small hydro power lake downstream from this one on the east fork of the Tuckaseigee River. PART II - DESCRIPTION OF DISCHARGE AND TREATMENT WORKS 1. a. Volume of wastewater to be permitted. N/A MUD (Ultimate Design Capacity) b. What is the current permitted capacity of the Wastewater Treatment facility? N/A C. Actual treatment capacity of the current facility (current design capacity N/A d. Date(s) and construction activities allowed by previous Authorizations to Construct issued in the previous two years: N/A a. Please provide a description of existing or substantially constructed wastewater treatment facilities: N/A f. Please provide a description of proposed wastewater treatment facilities: N/A g. Possible toxic impacts to surface waters: N/A h. Pretreatment Program (POTWs only): N/A in development approved should be required not needed 2. Residuals handling and utilization/di.sposal scheme: N/A a. If residuals are being land applied, please specify DEM Permit Number Residuals Contractor Telephone Number b. Residuals stabilization: PSRP PFRP OTHER Page 2 C) C. Landfill: d. Other disposal/utilization scheme (Specify): 3. Treatment plant classification. (attach completed rating sheet): N/A 4, SIC Codes(s):41(1 Wastewater Code(s) of actual wastewater, not particular facilities i.e., non -contact cooling water discharge from a metal plating company would be 14, not. 56. Primary 14 Secondary Main Treatment Unit Code: OOq-O PART III - OTHER PERTINENT INFORMATION 1. Is this facility being constructed with Construction Grant Funds or are any public monies involved. (municipals only)? N/A 2. Special monitoring or limitations (including toxicity) requests: None. 3. Important SOC, JOC, or Compliance Schedule dates: (Please indicate) N/A Date Submission of Plans and Specifications Begin Construction Complete Construction 4. Alternative Analysis Evaluation: Has the facility evaluated all of the non -discharge options available. Please provide regional perspective for each option evaluated. Spray Irrigation: N/A Connection to Regional Sewer System: N/A Subsurface: N/A Other disposal options: N/A 5. Other Special Items: None. Page 3 PART IV - EVALUATION AND RECOMMENDATIONS This is a discharge of cooling water associated with a hydro power generator. The cooling is intrinsic to the turbine/generator combination and cannot be separated from the flow through the turbine. Issuance of the Certificate of Coverage is recommended. Signature of Report Prep •er,'V 'ter qu lity Regional Supervisor Dat Page 4 U r.0 si'Ari?s I'I;NNh;SSI'.13 VALLEY AUTHORITY 3r5 PUJ e- I96-/�� G6�� s �u lr,,.aa�rg BM LHi 1679 2806 *\ V o kY M LxP ig IN m 0 -04 2'20' �6 c —� State of North Caf,,fna Department of Environment,ces Health and Natural Resour Division of Environmental Management James B. Hunt, Jr.,bovernor Jonathan B. Howes, Secretary A. Preston Howard, Jr., P.E., Director July 1, 1993 A \` • • '* w�I IDEHNF1 JUL 9 W3 i N.E. Tucker, Jr., Exec. Vice President Subject: NPDES Permit Application Nantahala Power and Light Company NPDES Permit NO.NCIS500124 Route 63, Box 115 �# Tuckasegee, NC 28783 Hear Creek Hydroelectric Plant Dear Mr. Tucker : Jackson County This is to acknowledge receipt of the following documentson June 24, 1993: Application Form _ Engineering Proposal (for proposed control facilities), Request for permit renewal, Application Processing Fee of $400.00, _ Engineering Economics Alternatives Analysis, Local Government Signoff, _ Source Reduction and Recycling, _ Interbasin Transfer, The items checked below are needed before review can begin: Application Form _ Engineering proposal (see attachment), - _ Application Processing. Fee of Delegation of Authority (see attached) _ Biocide Sheet (see attached) _ Engineering Economics Alternatives Analysis, _ Local Government Signoff, _ Source Reduction and Recycling, interbasin Transfer, Other P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919.733.5083 FAX 919-733-9919 / An Equal Opportunity Affirmative Action Employer 50% recycled/ 10%post-consumer paper W n n If the application is not made complete within thirty (30) days, it will be returned to you and may be resubmitted when complete. This application has been assigned to Randy .Kepler (919/733-5083) of our Permits Unit for review. You wili ne adviseadvisect ot any comments recommendations, questions or other information necessary for the review of the application. I am, by copy of this letter, requesting that our Regional office Supervisor prepare a staff report and recommendations regarding this discharge. If you have any questions regarding this applications, please contact the review person listed above. S-ipcerely,k � P.E. CC: Asheville Regional Office W .swr. 1 ,ypp. oa -� State of North Carolina Department of Environment, Health and Natural Resources -' Division of Environmental Management 512 North Salisbury Street • Raleigh, North Carolina 27611 rn s J James G. Martin, Governor A. Preston Howard, Jr., P.E, _a rrrlr William W. Cobey, Jr., Secretary Acting Director NOTICE OF INTENT J �4gpgnsrl Pollu � t Di. ^har Iimina Inn Svetem ,S Application for Coverage under General Permit NCGSOJQ'J0; Non -contact tooting water, boiler blowdon w, `� cooling tower blowdown, condensate, and similar point sower, discharges. 1. Name, Address , !ecadon, and telephone number of facility requesting Permit. A. Official Name: Bear Creek Hydroelectric Plant B. Mailing Address: Naarahala Eower and Licht Company (I)Sheet Address; Ac ita 63 Brix 115 (2)City: Sucka�agee (3)State; North Parol i na (4)Zip; ZZ5 z83 (5)County; Jackson C. Location. (Attach map delineating gemirAfacthty2�.wion) (l)Saw Addmss; iway (2)City; Tuckaseoee (3)State; �grth Carolina (4>COLLOtY: _lacksnn D. Telephone Number, (7041 293. 5137 2. Facility Contact: A. Name; Ri rhzrd Cnnlev B. Title; Plant and Area Supers nten ent C. Company Name; Nanr h la Power and Light Company D. Phone Number, ( 7n4 ) 20U_5137 3. Application type (check appropriate selection): A. New or Proposed; R. Er_sting; X_Lr Previously „P=itt.^,d, p:,,:idc permit ameba_ and issue date C. Modification; Ct><:rFxiMt the net= of the modification) 4. Descdpdon of discharge A. Please state the number of separate discharge points.. UA; 2,[]; 3,C]; 4,[]; _.C1 B. Please describe the amount of wastewater being charged per each separate discharge point I:_ gallons per day(gpd) 2: (gpd) 3:_ (gpd) " @ 84psi Page 1 C. Check the duration and cy of the discharge, per each s-..paste discharge lm: 1. Continuous:_ � 2. Intermittent (please inscribe): DigrIngr9p. when pInnt i 3. Seasonal (check month(s) the discharge occurs): January [, ; February [4; March [A; April g], May [A;June k); July [;'); ,August 4 September k]; October k1;November;[A; December (A. 4. How many days per week is there a discherge?(check the days the.discharge occurs) Monday D9, Tuesday [4, Wednesday [I, They V],Priday [4, Saturday [A. Sunday N. S. How much of the volume discharged is treated? (state in percent) 0 % D. What type of wastewater is discharged, per separate discharge point. (place check next m correct type): 1. Nona:onmet cooling water, X 2. Boiler blowdown; 3. Cooling tower blowdown; 4. Condensate; 5. Odter(please describe); Please list any known pollutants that are present in the discharge, per each separate discharge point (if applicable): N/A E. Please describe the type of process the cooling water is being discharged from, per separate discharge point (i.e. compressor, boiler blowdown, curling tower blowdown, air conditioning unit, etc.): Hydro Generator cooling coils. F. Please check the type of chemical added to the wastewater for treatment or other, per separate discharge point: 1. Biocides: - 2. Corrosion inhibitors; 3. Chlorine; 4. Algae control; 5. Other(please describe); 6. None; If 1,2,3,4, or 5 was checked, please state the name and manufacturer of the chemical additive. Also include a completed Biocide 101 form, and manufacturers infomation on the additive with the application for the Division's review. G. Is there any type of treatment being provided to the wastewater before discharge (i.e. retention ponds, settling ponds, etc.); if yes, please describe. Give design species (i.e. design volume, retention time, surface area, etc.). Existing treatment facilities should be described in detail and design criteria or operational data should be provided(including calculations) to ensure that the facility can comply with requirements of the General PeBniL None NOTE: Construction of any wastewater treatment facilities require submission of three (3) sets of plans and specifications along with their application. Design of treatmen! facilities must comply with requirement 15A NCAC 2H .0138. If construction applies to the discharge, include the three sets of plans and specifications with the application. 5. What is the nature of the business applying for thispemut? Investor owned electric utility. 6. Nameofreceivingwater. East Fork-Tuckaseoee River Classification: (Atrach a USGS topographical map with all discharge point(s) clearly marked) Page 2 the discharge directly to the receiving water? (Y„,l) Y If no. state spec�cally the ge coin. Mari clearly the pathway to the I tial receiving waters on the site map. (This includes wS i the pathway of the storm sewer to its disc h point, if a storm Sewer is the only viable means of discharge. S. Please address possible non -discharge alternatives for the following options: A. Connection to a Regional Sewer Collection System; B. Subsurface Disposal; Due to the location and construction of this facility none of these alternatives are possible. C. Spray Irrigation; 9. 1 certify it= I am familiar with the information contained in the application and that w the best of my knowledge and belief such information is true, complem, and accurate. Printed Name of Perron Signing N. E. Tucker, Jr. Title Executive. Vice President Date Application Signed May S. 1993 Signature, of Applicant 7,'. Any person who knowingly makes any false statement, representation, or certification in any application, record, report, plan or other document filed 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 Anicle 21 or regulations of the Environmental Management Commission implementing that Article, shall be guilty of a misdemeanor punishable by a fine not to exceed $10,000, or by imprisonment not to exceed six months, or by both. (18 U.S.C. Section 1001 provides a punishment by a fire of not more than $10,000 or imprisonment not more uum 5 years, or both, for a similar offense) - Notice of Intent must be accompanied by a check or money order for S400.00 made payable to the North Carolina Deparonent of Environment, Health, and Natural Resources. Mail three (3) copies of entire package to: Division of Environmental Management NPDES Permits Group Post Office Box 29535 Raleigh, North Carolina 27626-0535 Page 3