NCS000350_Renewal Application_20150303

STORMWATER DIVISION CODING SHEET
NCS PERMITS
PERMIT NO.
NCSooeSSD
DOC TYPE
❑ FINAL PERMIT
❑ MONITORING REPORTS
fK APPLICATION
❑ COMPLIANCE
❑ OTHER
DOC DATE
❑ 2-1
YYYYM M DD

krYW 1111L k_UVUT dy. C
' I engwal Application Form [:�NCS000350
� � National Pollutant Discharge Elimination System PDES Permit Number
Stormwater individual Permit
Please provide your permit number in box in the upper right hand corner, complete the information in the space provided
below and return the completed renewal form along with the required supplemental information to the address indicated.
%wri r Infor �Irrl tion
11 ,4dd ess to which permit correspondence will be mailed
Owner / Organization Name:
,.EAeeobe Genco LLC
Owner Contact:
Mailing Address:
William "Bill" Smith R E 1W
10710 Sikes Place �ff m�
Suite 300_� m_ .� n ''"
Phone Number:
Charlotte! NC 28277 i
704-815-8000 _.._..rt .__ .. �; 0 3 2015
Fax Number:
E-mail address:
W__.. _ DENR-LAND
wsmith@pmsllc com QUALITY
.�... ..__... _. ...._._�__ �...._ .,.. .............SV)RMWATER PERMITTINGI�'alciti`tyy
�nfo�rm�l icon
Facility Name:
Ed ecombe Genco LLC
Facility Physical Address:
6358 Battleboro Road —
BattleborC 27809
Facility Contact:
David L. Herrin Edeecombe Environmental Manaqer
Mailing Address:
PO Box 37E1
Battleboro, NC 27809
Phone Number:
252-442-0708 ext, 407
Fax Number:
252-442-0990 v _
E-mail address:
Permit Information
Permit Contact:
David L. Herrin -- Ed ecombe Environmental Manager
Mailing Address:
PO Box 370 _
Battleboro, NC 27809
Phone Number.
252-442-0708 —� —
Fax Number:
252-442-0990 ... �. ��-
E-mail address:
Receiving Stream, Bee�cj Branch Creek
Stream Class: C NSW
Basin: Tar Pamlico River
Sub -Basin:
Number of Dutfails: 1
f4CHftLA9t1MBX9h4nm Please describe below any changes to your facility or activities since issuance of your permit. Attached a
separate sheet if necessary.
10/2011— Plan was updated and recertified at the request of the EHS Manager revision to facility name: Edgecombe Genco LLC
6/2013 Plan was updated identifying a (BMP) storm water pond that was discovered during property fence line clearing: Added BMP
to drainage area 6 within the Integrated Plan — Outfall #2 discharge to Beech Branch
3/2015 — Plan was updated to reflect new chemical formulations and storage provisions associated with the newly signed 2015
contract for water treatment products supplied by GE Water: Worksheet A5:1 updated for section 6.2.1, 6.2.5, and
_.
6.2,6 Revised A5:1 attached
CERTIFI ATrON —
I certify that I am familiar with the information contained in the application and that to the best of my knowledge and belief
such informat n true, com to andAccurate.
Signature.
Date
Print or type name of person signing above Title
Please return this completed application form 'W Individual Permit Coverage Renewal
and requested supplemental information to tormwater Permitting Program
112 Mail Service Center
Raleigh, North Carolina 27699-1612

f SUPPLEMENTAL INFORMATION REQUIRED FOR RENEWAL OF INDIVIDUAL
NPDES STORMWATER PERMIT
Two copies of each of the following shall accompany this submittal in order for the application
to be considered complete:
(Do not submit the site Stonnwater Pollution Prevention Plan)
Initials
F �A 1. A current Site Map from the Stormwater Pollution Prevention Plan. The location of
industrial activities (including storage of materials, disposal areas, process areas and
loading and unloading areas), drainage structures, drainage areas for each outfall,
building locations and impervious surfaces should be clearly noted.
?. A summary of Analytical Monitoring results during the term of the existing permit
(if your permit required analytical sampling). Do not submit individual lab reports.
The summary can consist of a table including such items as outfall number,
parameters sampled, lab results, date sampled, and storm event data.
3. A summary of the Visual Monitoring results. Do not submit individual monitoring
reports. The summary can consist of a table including such items as outfall number,
parameters surveyed, observations, and date monitoring conducted.
4. A summary of the Best Management Practices utilized at the permitted facility.
Summary should consist of a short narrative description of each BMP's in place at
the facility. If the implementation of any BMP's is planned, please include
information on these BMP's.
�� 5. A short narrative describing any significant changes in industrial activities at the
permitted facility. Significant changes could include the addition or deletion of
work processes, changes in material handling practices, changes in material storage
practices, and/or changes in the raw materials used by the facility.
6. Certification of the development and implementation of a Stormwater Pollution
Prevention Plan for the permitted facility (Sign and return attached form).
If the final year analytical monitoring of the existing permit term has not been completed
prior to filing the renewal submittal, then the last years monitoring results should be submitted
within 30 days of receipt of the laboratory reports. (i.e. do not withhold renewal submittal
waiting on lab results)

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Supplemental Information: Edgecombe Stormwater Permit Renewal
Permit No. NSC000350
3). Edgecombe utilizes SPCC/SWPPP worksheet A7 (see attached) for visual
examination of all outfall(s) identified within the Integrated Plan.
• Color and Extent —Observe sample through a clean 1.0 glass beaker against a white
background. If sample is the same as white background mark "Absent" otherwise
mark "Present". Note the color and intensity (gray, light or brown, dark)
• Odor — Smell the sample and mark "Absent" or "Present" and if Present , note type
(earthy, musky, oily) and strength (weak, moderate, or strong)
• Clarity or Turbidity — Observe sample through a clean 1.0 glass beaker against a
white background. If sample is the same as the white background mark "Absent"
otherwise mark "Present". If Present note; (1) cannot see background (2) can see
thru beaker but cannot read newsprint (3) can see thru beaker and read newsprint,
or (4) the water is faintly turbid.
• Floating Solids — Observe if "Absent" or "Present" and describe the solids
• Settled Solids — Observe if any material settles to the bottom of the 1.0-1- beaker
after 5-minutes
• Suspended Solids — Observe if "Absent" or "Present" based on the results of the
Clarity and Settle Solids test and describe the solids.
• Foam — Observe if "Absent' or "Present'. If Present note thickness coverage of
channel, and color.
• Oil Sheen — Observe if "Absent" or "Present". If Present note coverage of channel
and color
• Other Obvious Indicators of StormWater Pollution — Describe what was observed
that would lead a reasonable person to believe that the stormwater was polluted.
•3 Qualitative analysis summary attached

STORM EVENT INFORMATION
Outfall No.
Duration: hours minutes
Date:
Precipitation: inches
Time:
Runoff: gallons
Examiner:
Preceding Event: days hours
Rain: ❑ Snow: ❑
ACCEPTABLE CONDITIONS FOR CONDUCTING EXAMINATION
Meets Re uirement
Requirement for Acceptable Examination
Yes
No
1. Observations be ran <1-hour of start of dischar e:
2. Storm Event >0.1-inches of precipitation:
3. Storm Event occurs >72-hours of 2revious storm event with >0.1-inches of precipitation.
EXAMINATION Rl suLTs
Observations
Parameter
Method
Absent
Present
Describe if Present
Observe sample through a clean 1 0-1., glass beaker against a
white background. If sample is the same as white background,
Color and Extent
mark "Absent" otherwise mark -Present'. Note the color and
intensity (e.g., gray, light or brown, dark).
Smell the sample and mark "Absent- or "Present' and if
Odor
"Present", note type (e.g., earthy, sewage, musky. oily, etc.)
and strength (e.g., weak, moderate, or strong).
Observe sample through a clean 1.0-L, glass beaker against a
white background. If sample is the same as the white
background, mark "Absent' otherwise mark -Present". if
Clarity or'furbidity
"Present", note (1) cannot see background, (2) can see thru
beaker but cannot read newsprint, (3) can see thru beaker and
read newsprint, or (4) the water is faintly turbid.
Floating Solids
Observe if"Absent" or "Present" and describe the solids.
Observe if any material settles to the bottom of the 1.0-L
Settled Solids
beaker after 5-111inutcs.
Observe if "'Absent" or "Present" based on the results of the
Suspended Solids
Clarity and Settle Solids tests and describe the solids.
Observe if "Absent" or "Present". If "Present' note thickness,
Foam
coverage of channel, and color.
Oil Sheen
Observe if "Absent" or "Present". If "Present" note coverage
of channel and color.
Other Obvious Indicators
Describe what was observed that would lead a reasonable
of Storm Water Pollution
person to believe that the stormwater was polluted.
CERTIFICATION
I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system
designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who
manage the system, or those persons directly responsible for gathering the information. the information is, to the best of my knowledge and belief.
true, accurate, and complete. 1 am aware that there are significant penalties for submitting false information, including the possibility of fine and
imprisonment for knowing violations.
Name and Title (Print)
Signature
Date
PRINT DATE: February 23, 2015

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Supplemental Information: Edgecombe Storm Water Permit Renewal
Permit No. NSC000350
4). Edgecombe discovered a small detention pond on the southeast corner of the facility in
May, 2013 while conducting fence line clearing operations for SERC security purposes.
Edgecombe contacted NCDENR-DWR (Mitch Hayes) on May 13, 2013 referencing this
discovery. Edgecombe also contacted One Environmental (integrated Plan) PE Eli Holland.
One Environmental and Edgecombe evaluated the small detention pond and deemed it to
be a BMP for drainage area (6) outfall #2. NCDENR-DWR reviewed 1963 and 2010 topo
maps of the area. Edgecombe and NCDENR-DWR are in agreement that the pond serves
as a BMP. At the request of NCDENR-DWR qualitative analysis for drainage area (6) outfall
#2 was moved to the end of the pond drainage pipe. One Environmental updated the
Integrated Plan Site Map in June 2013 to reflect this discovery.
Edgecombe BMP's consist of fabricated silt screen boxes positioned over catch basin(s)
#10 and #11 positioned between the Unit 1 and Unit 2 bag houses - (see photo attachment).
Edgecombe has installed ultra -drain guards in each of the (12) catch basins positioned
around the facility — (information attached). Edgecombe performs a monthly PIVI (60238) for
evaluation of these devices and generates work orders for replacement when warranted.

t'
4-1"

yy .��.,.
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:'4 .'� :. rat ' �z.1�b y
Vi
�, G 1

Ultra-DrainGuard
Part# 9217 / 9356
Oil & Sediment Model, 1-Pack
Part# 9376
Ultimate Model, 1-Pack
Part# 9218
Oil & Sediment Model, 10-Pack
Part* 9377
Ultimate Model,10-Pack
Part# 9219 / 9358
Oil & Sediment Plus Model, 1-Pack
Part# 9378
Recycled Model, 1-Pack
Part# 9220
Oil & Sediment Plus Model, 10•Pack
Part# 9379
Recycled, 10-Pack
INSTALLATION AND MAINTENANCE INSTRUCTIONS
Installation:
1. Remove -catch basin grating
2. Clean dirt and debris from grating ledge
3. Insert DrainGuard
4. Reinstall grate. To insure maximum effectiveness, DrainGuard skirt should be secured (pinched)
between grating and ledge.
5. Cut the excess fabric off with a blade or knife if desired.
Installation with optional Ultra-DrainGuard Retainers
Follow steps 1 and 2 above. Insert Retainer through handling straps of DrainGuard. (Each
Retainee should be holding two straps).
Insert DrairtGuard, placing Retainers across basin opening so that flat plates lay on grating ledge.
a Follow steps 4 and 5 above.
Maintenance and disposal:
1. The Ultra-DrainGuard fitters are designed to be used for 3 to 6 months under normal conditions.
Where heavy contamination is present the unit will have a reduced life expectancy. The accumulation
of sediment can be determined by probing with a measuring stick or with the optional PopUp Capacity
Indicator (p/n 9236). When the unit has collected aboui8 inches of sediment it is recommended that
it be replaced. The unit should also be replaced if free oil can be seen floating and is not being
absorbed. The Ultra-DrainGuards should be inspected on a regular basis.
2. Dispose of unit in accordance with applicable Federal, state and local environmental laws and
regulations. The user is solely responsible for compliance with maintenance and disposal laws and
regulations. The manufacturer or seller assumes no responsibility for proper or improper
maintenance or disposal.
Other Stormwater Management Products are available from UhraTech. Please call us at [phone] for a complete catalog or
visit us on the web: www Stormwater-Products com or for more information on our complete line of environmental containment.
spill response, decon and facility protection products. Please visit us on the web: www, SMEonto inment.com
Tr!C. 37.=4•;;'.i;'Si .ia 00 fC' 1-itraCra:io-:

High Capacity Catch Basin Insert Captures Large Amounts Of Sediment And Oil
• Catch basin insert is quickly and easily installed — uses grating
and retainer bars (must be purchased separately) to secure in
place.
• Heavy-duty, needle -punched geotextile material absorbs oil,
grease, and other hydrocarbons — captures up to 300 lbs. of
sediment, dirt, and debris.
• Large, 3" wide, polyester handling straps help in removal of
full units. The use of backhoes, forklifts, or other equipment is
recommended for removal of units with large amounts of silt,
dirt, and sediment.
• 60" x 60" skirt fits almost any drain (up to 54' x 54"). Excess
material can be trimmed if desired.
• Helps comply with NPDES, 40 CFR 122.26 (1999) when used
as Best Management Practice in Storm Water Pollution Pre-
vention Plans.
Part# Skirt Dimensions in (mm) Coltection Area Dimensions in (mm) Weight lbs. (kg) I Performance Ftow Rate
9393 60 x 60 (1,524 x 1,524) 24 dia. x 14 Deep (610 x 610) 2.0 (1.0) Up to 1.9 gallons (7 I.) of oil and 300lbs. (136 kg) 1,000 GPM
9238 4Jitra pram Guard Retainers _steel retainers Ix kl Drain Guard in place wheftr grating is removed or installed. • Adjusts to fit drains 36•— 6T (915 mm x 1,575 mm) . Set of 2
J
Remove Heavy Metal Runoff Water At The Storm Drain
• Specialized catch basin insert has 'quilted' sections sewn into the
body of the unit where stormwater flows through.
• A custom blend of heavy metal removal media is contained in each
section (pouch).
• A non -permeable, PVC skirt at the
top of the unit funnels all water to the
lower portion of the Ultra -Drain Guard
where it is forced to move through
the media before it can move on into
the storm drain.
• This BMP removes hydrocarbons,
heavy metals, sediments, and other
organics from stormwater and indus-
trial runoff.
• Helps comply with NPDES, 40 CFR
122.26 (1999) when used as Best
Management Practice in Storm Water
Pollution Prevention Plans.
U.S. Patent No. 5,372,714; 5.575,925; 6,632.501
Six pounds of heavy metal removal
media is contained in the lower
portion of the Drain Guard.
r
UltraTech International Inc.. [phone] •1-904-292-1611

Site ROMO Work Order No. W014-03316 12/1/2014 1:40:25PM Page I
Task No.
00060238
Request Date 12/1/2014
Tenant
Request Time 1:40:15PM
Assigned By
A
Originator
Assigned To-,crB�
Telephone No.
Scheduled Start Date
12/1/2014
Extension
Scheduled Finish Date
12/1/2014
WO Type PM
Perform by Warranty
No
Priority
3.00
Completion Time
EHSFILE
1.10.3
Project Task
Project ID
Craft Estimated Crew Size Estimated Labor Hours
Chemist
Equipment No. 610061
Equipment Description storm drains
Serial No.
User -defined field i
Cost Center
User -defined field 2
General Ledger No.
User -defined field 3
Department
User -defined field 4
Location -
User -defined field 5
Sub -location i -
User -defined field 6
Sub -location 2 -
User -defined field 7
Sub -location 3 -
User -defined field 8
Reason for Outage
User -defined field 9
Must Be Down No
User -defined field 10
Estimated Down Time
Down Time
Safety Note
� �
�,esz.s-f .� ->1-i� tfn. G�rd� ,in Sfal'r� c►raa'/-� s /—`� Gtre �� o�-
Comments Aa4,4
Equipment No. (Meter) Meter Name Meter Reading
Item No. Equipment No. (Parts) Item Description Qty Required Date Used Qty Used
List extra parts and comments here
:mployee Code Equipment No. (Emnlovec) Work Date First Name Las Name Regular Overtime Hour:
27)-S Hours
Task Instructions
PERFORM INSPECTION OF EACH STORM DRAIN FILTER ONCE EACH MONTH.
INSPECT FOR EXCESS AMOUNTS OF SOLIDS. ENSURE THAT THE FILTERS ARE SECURLY CONNECTED TO
GRATING.

Supplemental Information: Edgecombe Storm Water Permit Renewal
Permit No. NSC000350
5). October 2011 - Edgecombe installed a wet bottom ash drag chain on the unit 1 boilers
eliminating the old vacuum ash system. This system has eliminated the safety hazards
associated with employee exposure to the boilers and the potential for a possible silo
explosion associated with methane off -gassing within the silo. This system allows bottom
ash to be collected in an open concrete pit. This is a closed -loop system that returns water
to the sequestering trough, thus there is no impact on the drainage area (4) upon which the
Unit 1 ash pit is positioned.
March 2012 — Edgecombe installed a wet bottom ash drag chain on the unit 2 boilers
eliminating the old vacuum ash system. This system has eliminated the safety hazards
associated with employee exposure to the boilers and the potential for a possible silo
explosion associated with methane off -gassing within the silo. This system allows bottom
ash to be collected in an open concrete pit. This is a closed -loop system that returns water
to the sequestering trough, thus there is no impact to the drainage area (4) upon which the
Unit 2 ash pit is positioned.
Edgecombe has entered into a new agreement with GE -Water on January 1, 2015 to
provide boiler and cooling water chemicals and technical support for the facility. The
chemical listing(s) and MSDS/SDS sheets were forwarded to NCDENR-DWR on January 2,
2015. Edgecombe's plot plan and worksheet A5.1 (attached) were updated by One
Environmental to reflect these chemical changes and storage/containment requirements for
the GE -Products.

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WORKSHEETA5 Facility: Ugecombe Genco, LLC
Rev.: I
SECONDARY CONTAINMENT WORKSHEE T Date: November 11, 20t I
Page: I of 3
BEST MANAGEMENT PRACTICE
COMMENTS
Maintenance of Secondary Containment Areas — See Table A5.1 for secondary
containment area details. All secondary containment areas will be routinely observed to
determine fitness for service; any deficiencies will be reported to the Plant management.
Preventative Maintenance and Good Housekeeping Program — The Rocky Mount Plant
regularly maintains and keeps in a clean., orderly manner, areas which may contribute
pollutants to storm water discharges. Good housekeeping procedures implemented at the
facility include the following:
1. Perform general weekly inspections of facility and equipment areas to maintain a
safe and trash free environment. Street sweeping is performed as needed.
2. Routinely inspect exposed plant equipment for leaks or conditions that could lead
to discharges of chemicals or petroleum products. Records of inspections are kept
in the fax room on the first floor of the administration building.
3. Proper inventory control procedures to insure that stored chemicals and petroleum
products are maintained at the minimum level necessary.
4. Proper material storage practices to ensure that materials are stored in containers
adequate for the locations, such that corrosion and deterioration of the containers
is minimized. This includes proper labeling of all containers and maintenance of
MSDS on materials stored.
The preventive maintenance program for the facility includes inspecting and maintaining
the storm water management devices, equipment, and systems, on a semi-annual basis, to
prevent the discharge of pollutants to surface waters. In addition, the storm water
management devices, equipment, and systems are visually inspected on a daily basis. Bulk
storage tanks, transformers, and heavy equipment are inspected on a quarterly basis, and
visually inspected on a daily basis. Records of quarterly/semi-annual inspections are kept
in the Administration Building..
Employee Training — The Plant conducts annual training programs for personnel
responsible for any aspect of storm water management, including those individuals
responsible for implementing activities identified in the Plan. This training will inform
responsible personnel of the components and goals of the Plan and will address topics
related to storm water management, such as:
1. Good housekeeping;
2. Spill prevention and response: and
3. Material handling and storage practices.
In addition, each member of the Plant's Pollution Prevention Team will undergo initial
training on the Plan prior to implementation. If a member joins the Team after the Plan has
been implemented, they will be trained prior to becoming listed in the Plan as a Team
member. Where possible, employee training under the Plan can be conducted in
conjunction with training under other regulatory programs (e.g., hazardous waste
management training. SPCC training). Currently Plan training is conducted at least
annually through the safety meeting program. Employees attending Plan training will sign
the attendance roster. Names of those in attendance are recorded in a plant -wide training
matrix. A manager and/or section leader will follow up with employees who were not in
attendance at the Plan training. Records of the training programs will be maintained on file
in the Administration Building.
Responsible Party — The Plant Manager is the responsible party for the Rocky Mount
Plant. See Section 2.2 above, for the Plant Manager's signed certification of this
Stormwater Pollution Prevention and Stormwater Management Plan
PRINT DATE: February 23, 2015

WORKSHEETA5 Facility: Edgecombe Genco, LLC
Rev.: I
SECONDARY CONTAINMENT WORKSHEET bate: November 11, 2011
Page: 2 of 3
BEST MANAGEMENT PRACTICE COMMENTS
Plan Amendment — The Rocky Mount Plant will amend/revise the Plan whenever there is
a change in design, construction, operation, or maintenance which has a significant effect
on the potential for the discharge of pollutants to surface waters. The Stormwater Pollution
Prevention Plan will be reviewed and updated on an annual basis.
Facility Inspection Program — One of the core stormwater requirements is to conduct
Facility Inspections on at least an annual basis — Worksheet A2 can be used for this
purpose. Members of the Pollution Prevention Team will conduct the evaluation annually.
This evaluation provides a basis for evaluating the overall effectiveness of the SWPP Plan.
The compliance evaluation includes the following elements:
1. A visual INSPECTION of the site
2. Based on the results of the INSPECTION, revisions to the SWPP Plan and
implementation of any additional measures and controls
3. A written report summarizing the results of the annual evaluation (Worksheet A6
may be used for this purpose)
Implementation of changes — Based on the results of the annual INSPECTION, necessary
revisions to pollution prevention measures, controls, and the SWPP Plan should be initiated
within 2 weeks of such INSPECTION. Revisions should be completed within 12 weeks of
the INSPECTION.
• The SWPP Plan shall be reviewed and the following sections updated, where
necessary:
• Changes to the Pollution Prevention Team member roster (Worksheet C1)
• The inventory of SIGNIFICANT MATERIALS and BMPs (Worksheet A 1, Site Drainage
Map)
• The history of significant SPII.Is and leaks (Worksheet B I )
A report summarizing the CSC Evaluation will be prepared and maintained in accordance
with Worksheet A6 in the Plan. Among other things, this Report will summarize major
observations relating to the implementation of the Plan, describe necessary or appropriate
revisions to the Plan, and identify incidents of noncompliance with the Plan. If no
incidents of noncompliance are identified in the Report, the Rocky Mount Plant will certify
that the facility is in compliance with this PLAN.
The CSC Evaluation Report, and any necessary certification, will be maintained on file in
the Administration Building.
PRINT DATE: Februaryy 23, 2015

WORKSHEETAS Facility: Edgecombe Genco, LLC
Rev.: I
SECONDARY CONTAINMENT WORKSHEET Date: November 11, 2011
Page: ` 3 of 3
BEST MANAGEMENT PRACTICE COMMENTS
Pollution Prevention Team — Worksheet C 1 in Appendix C identifies individuals within
the facility organization who have been designated as members of the facility Pollution
Prevention Team. Team members are responsible for implementing and maintaining this
Plan.
The number of members on the team will vary depending on the size of the facility. As a
standardized approach, the FACILITY MANAGER and the Compliance Supervisor assigned to
the facility ("Facility Compliance Supervisor") are core members of the team and are listed
in Worksheet C1. FACILITY MANAGERS are encouraged to assign additional site members
to the team as part of their employee involvement initiatives. Additional Pollution
Prevention Team members and their responsibilities should be listed in Worksheet C 1.
The FACILITY MANAGER is ultimately responsible for the implementation of this Plan. The
FACILITY MANAGER is accountable for the prevention of SPILLS and leaks that could
adversely impact surface water or ground water. The FACILITY MANAGER is responsible
for ensuring that:
I . The Plan is implemented, maintained, and amended at the intervals required in the
Plan;
2. Appropriate measures and controls (BMP's) are implemented and maintained;
3. Periodic INSPECTIONS are conducted;
4. Corrective or follow-up actions are completed in a timely manner;
5. All SPILLS are promptly reported and cleaned up; and
6. Employees are periodically trained on Pollution Prevention.
PRINT DATE: February 23, 2015

WORKSHEETAZ Facility: >Edgecombe Genco, LLC
SPCC INSPECTION` CHECKLIST Rev.: l
:Date; November1l,2011
Page: I of
Conducted by:
This form must be filled out in ink.
Date:
2. Review the previous Report to assure successive "No" entries do not occur.
3. All "No" entries must have an "Action Item" entry that details how corrections will be made.
4. "Action Item" completion must be documented on the last page of this Report.
LOCATION I WAREHOUSE AND MAINTENANCE SHOP
a•
❑ Yes
❑ No
Area in front of Warehouse roll -up doors is free of evidence of petroleum or chemical spillage or
leakage and/or is free from coal or ash dust/residue.
b.
❑ Yes
❑ No
Area in front of roll -up doors is not used for materials laydown (short or long term).
C.
❑ Yes
❑ No
Road west of warehouse is free of evidence of overflow or flooding from buried sewage line.
Action Items
LOCH ON 2 CONDENsNirc S`I'ORAcE TANif A NU Primps
a.
❑ Yes
❑ No
CST Pump area is free of evidence of oil spillage, leakage, and distressed vegetation.
b
❑ Yes
❑ No
Condensate 'Tank and CST Pump piping areas are free of evidence of leakage and distressed
vegetation.
Action Items
LOCA7'IC)N 3 UNIT 1 ASII SILO ANp BAG HORSES
a.
I ❑ Yes
❑ No
Ash Vacuum Pump area is free of evidence of oil leakage or spillage.
b
❑ Yes
❑ No
Ash spillage around Ash Vacuum Pumps, in -line filters, bottom and fly ash conveying piping is a
light dusting only and free of mounds of ash. Cleaning at next scheduled PM date is sufficient.
C.
❑ Yes
❑ No
Ash spillage in silo unloading area is a light dusting only and free of mounds of ash. Cleaning at
next scheduled PM date is sufficient.
d,
❑ Yes
❑ No
Ash Silo unloading area is free of evidence of roadway tracking and ash or other debris.
f.
❑ Yes
❑ No
Ash spillage/leakage under baghouse hoppers is a light dusting only and free of mounds of ash.
Cleaning at next scheduled PM date is sufficient.
g,
❑ Yes
❑ No
Baghouse compressed air pressure regulator area is free of evidence of oil leakage and spillage.
Action Items
LOCATiLlN 4 UNff 2 ASH SILO AND $AG IIOU S
a,
❑Yes
❑ No
Ash Vacuum Pump area is free of evidence of oil leakage or spillage.
b•
❑ Yes
❑ No
Ash spillage around Ash Vacuum Pumps, in -line filters, bottom and fly ash conveying piping is a
light dusting only and free of mounds of ash. Cleaning at next scheduled PM date is sufficient.
C.
❑ Yes
❑ No
Ash spillage in silo unloading area is a light dusting only and free of mounds of ash. Cleaning at
next scheduled PM date is sufficient.
d.
❑Yes
❑ No
Ash Silo unloading area is free of evidence of roadway tracking and ash or other debris.
PRINT DATE: February 23, 2015

WORKSHEETA2 facility: I dgecombe Genco, LLC
SPCC INSPECTION 'CHECKLIST Rev.: t
Date: November tt, 2011
Page: -2 of4
f.
❑ Yes
❑ No
Ash spillage/leakage under baghouse hoppers is a light dusting only and free of mounds of ash.
Cleaning at next scheduled PM date is sufficient.
g.
❑ Yes
❑ No
Baghouse compressed air pressure regulator area is free of evidence of oil leakage and spillage.
Action Items
LOCATION S I EMINTERALIZEi BUILDING
a.
❑ Yes
❑ No
Area around Neutralization Tank Acid Pump, Caustic Trim Pump and Recirculation Pump piping
is free of evidence of leakage and distressed vegetation.
b.
❑ Yes
❑ No
Area around the Neutralization tank is free of evidence of foam, misting, and distressed
vegetation
c.
❑ Yes
❑ No
The Neutralization Tank sump pit drain to Demineralizer Building sump is clear and free flowing.
d.
❑ Yes
❑ No
The Neutralization Tank sump pit is clean and free of evidence of chemical spillage.
e•
❑ Yes
❑ No
The Demineralizer Sump Pump piping area is free of evidence of leakage and distressed
vegetation.
g,
❑ Yes
❑ No
The Demineralizer chemical unloading containment drain is open.
h
❑ Yes
❑ No
The Demineralizer chemical unloading containment empty and free of evidence of chemical
spillage, other contamination, and distressed vegetation in surrounding area.
i.
❑ Yes
❑ No
The acid and caustic bulk tank fill valves are closed and locked.
j,
❑ Yes
❑ No
The acid and caustic bulk tank transfer header cam-loc caps are in place and in good condition.
k,
❑ Yes
❑ No
The coating on the transfer area concrete is free from cracks, chips, and peeling.
Action Items
LOCATION 6 LAY -])OWN YARD
a'
❑ Yes
❑ No
The Lay -down Yard is clean, and free of evidence of oil or chemical spillage, leakage, other
contamination, and distressed vegetation.
b.
Yes
D No
All materials requiring outside, temporary storage are located only in the lay -down yard.
c.
Yes
No
The Scrap Metal Dum ster is free of evidence of non-metal contamination
d
❑ Yes
❑ No
BMPs for catch basin near Lay -down Yard are in good repair and appear able to function as
designed and constructed.
Action Items
LOCA'nON 7 Uxw11CoouNGTowER
a.
Yes
Unit 1 Cooling Tower Basin structural inte rit a ears to be ood
b.
YesThe
Unit 1 Coolin Tower area is free of evidence of leaka e, overflow and distressed ve etation.
c.
YesThe
FNoThe
Unit I Coolin , Tower Chemical Treatment i in area is free of evidence of leaka e.
❑ YesThe
Unit 1 Condenser Circulating Water Purn s are free of evidence of seal or i in leakage.
e'
Yes
❑ o
The Unit 1 Condenser Circulating Water Pump Motor areas are free of evidence of oil leakage
andspillage.
f
❑ Yes
❑ No
The area surrounding the Cooling Tower is free of evidence of ponded and/or flowing water from
Tower drift or wind induced spray from the Tower.
Action Items
PRINT DATE: February 23, 2015

WQRKSNEETAZ Facility: Isdgecombe Genco. LLC
Rev.: 1
SPCC INSPECTION CHECKLIST Date: November 11, 2011'
Page: 3 of 4
LOCATION 8 UNIT 2 COOLING TOWER
a.
Yes
No
The Unit 2 Cooling Tower Basin structural integrity appears to be good
b.
❑ Yes
0 No
The Unit 2 Cooling Tower area is free of evidence of leakage, overflow and distressed vegetation.
c.
❑ Yes
No
The Unit 2 Coolin Tower Chemical Treatment piping area is free of evidence of leakage.
d.
Yes
El No
The Unit 2 Condenser Circulating Water Pumps are free of evidence of seal or piping leakage.
e'
❑ Yes
❑ No
The Unit 2 Condenser Circulating Water Pump Motor areas are free of evidence of oil leakage
andspillage.
f
❑ Yes
❑ No
The area surrounding the Cooling Tower is free of evidence of ponded and/or flowing water from
Tower drift or wind induced s ray from the Tower.
Action Items
LOCATION 9 WASTr WAT1 R'TREATl4mENT
❑ Yes
❑ No
The area surrounding the W WT Basin is free of evidence of basin overflow, chemical spillage,
and distressed vegetation.
Fb.
❑ Yes
❑ No
The area in front of, and immediately adjacent to, the W WT Building roll -up door is free of
evidence of petroleum products, chemical products, trash, or other contamination.
Action Items
LOCATION 10 COAL CONVEYOR. COAL P[Lv, AND AD4ACENV"I' AREAS
a.
QYes
❑ No
The BMP(s) beneath the Conveyor as it enters the plant are in good repair and appear able to
function as designed and constructed.
b.
❑ Yes
❑ No
Stormwater that collects beneath the Conveyor can flow unimpeded to the V-ditch.
C.
❑ Yes
❑ No
'The area beneath the Conveyor is free of coal spillage in excess of 6-inches deep by 1-foot in
length. Cleaning at next scheduled PM date will be sufficient.
d•
❑ Yes
❑ No
The Reclaim Conveyor area (between coal yard and powerhouse) is free of coal spillage in excess
of 6-inches deep by 1-foot in length. Cleaning at next scheduled PM date will be sufficient.
e
❑ Yes
❑ No
The Reclaim Conveyor covers are in place and in good repair
f
❑ Yes
❑ No
Coal Yard silt fencing is in good repair and appears able to function as designed and constructed.
9.
❑ Yes
❑ No
Buildup of any type of material in the V-ditch is less than 6-inches in all areas. Cleaning at next
scheduled PM date will be sufficient to keep buildup below 6-inches at all times.
h
❑ Yes
❑ No
The V-ditch concrete is in good repair and appears able to function as designed and constructed.
i.
❑ Yes
❑ No
The access roadway(s) to the Coal Yard are free of evidence of tracking of coal or other debris.
Action Items
LOCATION I I TURHINt ROOM W PS
a.
❑ Yes
❑ No
Unit I Turbine Room Sump area is free of evidence of overflow or piping leakage.
b.
❑ Yes
❑ No
Unit 1 Boiler Blowdown Tank and piping areas are free of evidence of leakage.
c.
❑ Yes
❑ No
Unit 2 Turbine Room Sump area is free of evidence of overflow or piping leakage.
d.
❑ Yes
❑ No
Unit 2 Boiler Blowdown Tank and piping areas are free of evidence of leakage.
Action Items
PRINT DATE: February 23, 2015

WORKSHEETA2 Facility: Edgecombe Genco, LLC
'SPCC INSPECTION CHECKLIST Dat : '1
Date; November 11, 20] l
Page: 4 of 4
LUCAmN 12 COAL CAR UNLOADING AREA..
a.
El Yes
❑ No
The unloading area containment is empty and free of evidence of spillage, contamination, and
distressed vegetation in the surrounding area
t
❑ Yes
❑ No
is there accumulation of rainwater within the secondary containment?
v
❑ Yes
❑ No
Secondary containment for Car Spotter Hydraulic Unit is free of standing water and visibly clean
(i.e., cleaning at next scheduled PM is sufficient).
w
❑ Yes
❑ No
Discharge valve at Secondary Containment closed and locked.
Action Items
CERTIFICATION
I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a
system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the
person or persons who manage the system, or those persons directly responsible for gathering the information, the information is, to the best
of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false. information;
including the possibility of tine and imprisomnent for knowing violations.
Name and Title (Print)
Signature
Date
PRIN'r DATE: February 23. 2015

Integrated SPCCI5PPP
Edgecombe Genco, LLC
2.0 MANAGEMENT APPROVAL
2.1 SPCC PLAN APPROVAL STATEMENT
EPA regulations for SPCC Plans (40 CFR 112.7) require management approval and a written commitment of personnel,
equipment, and materials required to control and remove any harmful quantity of oil discharge. This approval and
commitment is provided below:
"Full approval of this Spill Prevention Control and Countermeasure Plan is extended by the
management of the Edgecombe Genco, LLC's Rocky Mount cogeneration facility in Battleboro, North
Carolina at a level of authority to commit the necessary resources for its implementation. "
Name ('Type or print)
William G. Maiden
Signature
2.2 SWPP PLAN AUTHORIZED SIGNATURE
Title
General Manager
Edgecombe Genco, LLC.
Date}/
EPA requires that an authorized person sign this SWPP Plan. The level of authorization required is the same as for filing
NPDES applications and Discharge Monitoring Reports. This authorized signature is provided below:
"1 certify under penalty of law that this document and all attachments were prepared under my
direction or supervision in accordance with a system designed to assure that qualified personnel
properly gathered and evaluated the information submitted. Based on my inquiry of the person or
persons who manage the system, or those persons directly responsible for gathering the information,
the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I
am aware that there are significant penalties for submitting false information, including the possibility
offine and imprisonmentfor knowing violations."
Name (Type or print)
Title
William G. Maiden
General Manager
Edgecombe Genco, LLC
Signature
Date
PRINT DATE: November 4, 201 1

Integrated SPCC/SPPP
Edgeeombe Genco, LLC
2.3 CERTIFICATION OF THE APPLICABILITY OF THE SUBSTANTIAL. HARM CRITERIA
Does the facility transfer oil over -water to or from vessels and does the facility have a total oil storage capacity greater
than or equal to 42,000 gallons?
Yes No XX
Does the facility have a total oil storage capacity greater than or equal to 1 million gallons and, within any storage area,
does the facility lack secondary containment that is sufficiently large to contain the capacity of the largest aboveground
oil storage tank plus sufficient freeboard to allow for precipitation?
Yes No XX
Does the facility have a total oil storage capacity greater than or equal to I million gallons and is the facility located at a
distance ( as calculated using the appropriate formula in Appendix C or a comparable formula) such that the discharge
from the facility could cause injury to fish and wildlife and sensitive environments?
Yes No XX
Does the facility have a total oil storage capacity greater than or equal to 1 million gallons and is the facility located at a
distance (as calculated using the appropriate formula in Appendix C or a comparable formula) such that the discharge
from the facility would shut down a public drinking water intake?
Yes No XX
Does the facility have a total oil storage capacity greater than or equal to I million gallons and has the facility
experienced a reportable oil spill in an amount greater than or equal to 10,000 gallons within the last 5 years?
Yes No XX
Certification:
"1 certify under penalty of law that 1 have personally examined and am familiar with the information
submitted in this document, and that based on my inquiry of those individuals responsible for obtaining
information, I believe that the submitted information is true, accurate, and complete. "
Name ('Type or print)
Title
William G. Maiden
General Manager
Edgecombe Genco, LLC
Signature
a
Date
PRINT DATE: November 4, 2011

Integrated SPCC/5PPP
Edgecombe Genco, LLC
3.0 PROFESSIONAL ENGINEER'S REVIEW
3.1 PLAN CERTIFICATION
EPA regulations for SPCC Plans, found at 40 CFR 112.3 and 112.7, require that the Plan be prepared in accordance with
good engineering practices and that a Registered Professional Engineer, familiar with the regulations, examine the
facility, and review and certify the SPCC Plan. This certification is provided below:
"1 have completed review and evaluation of the SPCC Plan for the Edgecombe Genco, LLC facility in
Battleboro, North Carolina and being familiar with the provisions of 40 CFR Part 112, attest that this Spill
Prevention Control and Countermeasure Plan has been prepared in accordance with good engineering
practices. "
The General Storm Water Permit for this facility requires that the Plan be prepared in accordance with good engineering
practices and that a qualified professional, familiar with the storm water requirements, examine the facility, and review
and certify the SWPP Plan. This certification is provided below:
"1 hereby certify that 1 have examined the Edgecombe Genco, LLC facility in Battleboro, North Carolina and
being familiar with the requirements for the Storm Water Pollution Prevention Plan for this facility, attest that
this Storm Water Pollution Prevention Plan has been prepared in accordance with good engineeringpractices."
Printed Name of Registered Professional Engineer: Catherine C. Warner P.E.
Signature of Registered Professional Engineer:
i�s�Jll1�.
SEA-
0 2Z52M2
Ar
C.
Registration No.: 025223
State: North Carolina
Seal:
PRINT DATE: November 4, 2011