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HomeMy WebLinkAboutNC0027341_Historic E-File Scan Up To 11/17/20201 Armeni, Lauren E From:Price, Bev Sent:Thursday, January 10, 2019 12:13 PM To:'Love, Bradley Michael' Subject:RE: [External] TVA - Fontana - NPDES Permit No. NC0027341 - NOD-2018-PC-0339 Thank‐you Brad.  Until the issue is resolved (eDMR/permit modification), any monitoring that cannot be reported on the  eDMR may be reported in the comments section as you referenced in our conversation yesterday.  I will place a copy of  your response in the file and this Notice of Deficiency will be closed.    Please let me know if you have any questions.  Thanks,  Bev    Bev Price   Environmental Senior Specialist – Asheville Regional Office  Water Quality Regional Operations Section  NC DEQ – Division of Water Resources    828 296‐4500 office  bev.price@ncdenr.gov    Asheville Regional Office  2090 U.S. 70 Highway  Swannanoa, NC 28778          Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties.         From: Love, Bradley Michael <bmlove@tva.gov>   Sent: Thursday, January 10, 2019 11:00 AM  To: Price, Bev <bev.price@ncdenr.gov>  Cc: Denard, Derek <derek.denard@ncdenr.gov>  Subject: [External] TVA ‐ Fontana ‐ NPDES Permit No. NC0027341 ‐ NOD‐2018‐PC‐0339  CAUTION: External email. Do not click links or open attachments unless you verified. Send all suspicious email as an attachment to  report.spam@nc.gov    Good Morning Ms. Price –     2 Per our conversation there is no required action on behalf of TVA Fontana Hydro Plant and the subject NOD can be  closed.  The NOD references missing data from the September 2018 Discharge Monitoring Report (DMR) for Outfalls  #004 and #005.  However, monitoring for parameters specified in the permit limits table for these outfalls is only  required once per semi‐annual monitoring period (Jan‐June and July‐Dec) and would be reported in corresponding  DMRs due in January and July for the monitoring period.      Based on the e‐mail chain below, this has been a recurring issue since transferring over to electronic reporting.  Since we  will be working with Derek Denard on a permit modification, I will take the opportunity to see if the reporting system  can be updated so flags will not appear for these outfalls for quarterly DMRs submitted in April and October.           If you could, please respond with your concurrence based on my understanding of our conversation and status of the  NOD.    Thanks,    Brad Love  Specialist  Water Permits, Compliance & Monitoring    Tennessee Valley Authority  1101 Market Street, BR 4A  Chattanooga, TN 37402    423‐751‐8518 (w)  bmlove@tva.gov   NOTICE: This electronic message transmission contains information that may be TVA SENSITIVE, TVA RESTRICTED, or  TVA CONFIDENTIAL. Any misuse or unauthorized disclosure can result in both civil and criminal penalties. If you are not  the intended recipient, be aware that any disclosure, copying, distribution, or use of the content of this information is  prohibited. If you have received this communication in error, please notify me immediately by email and delete the  original message.       From: Perkey, Lisa Marie   Sent: Wednesday, April 19, 2017 10:10 AM  To: 'Sledge, Bob'   Subject: RE: Fontana Hydro e‐DMR  No need to apologize, this does help and I appreciate you stepping through the process with them as I get up to speed!    From: Sledge, Bob [mailto:bob.sledge@ncdenr.gov] Sent: Tuesday, April 18, 2017 1:33 PM To: Perkey, Lisa Marie Subject: RE: Fontana Hydro e-DMR TVA External Message. Please use caution when opening. 3 Hi Lisa,    The circumstances with your permits have always been a bit problematic in terms of how a computer will catalog the  requirements, and then perform an evaluation for compliance. The terms of the actual permits do not provide specificity  as to the months when any monitoring is to be conducted. You can conduct monitoring within a three month window to  satisfy the quarterly monitoring requirement, and anytime within a six month window for the semi‐annual requirement.  Because you could report during any month, the computer is set up to allow for that, and will “look” for those reports  each month. All currently seems to have worked well during the months you do quarterly reporting, because you’ve also  reported a flow value for outfalls 003, 004 and 005 during those months (even if it’s not required). During months when  no reporting is done, our computer system flags the facility for a missing report. When this happens, staff will go into the  system and associate a “no action” code with the system‐generated “violation,” and add a comment that only quarterly  monitoring is required. This is in our actual compliance system; eDMR is not a compliance tracking system, but it does  acquire information from the compliance system (called BIMS) and allows for an evaluation of the reported data in the  validation process. That’s what leads to the validation errors the eDMR system produces. As Michele stated in her reply,  those messages can be ignored and you can move forward in submitting your DMR.    I believe someone in your company has been in touch with Charles Weaver in our office about the situation. There may  be particular ways to report that will not be burdensome to you, that may satisfy the computer’s desire for data. There  may also be other ways the permit conditions could be written that would be more conducive to the way the computer  evaluates data. Perhaps that can be done during the upcoming permit renewal process.    I’m sorry to be the one bearing this news. We continue to look for a solution to implement that will satisfy all the  demands arising from the terms of the permits and those of eDMR, BIMS, and ICIS (EPA database). Until then, I believe  you can submit eDMRs that show validation errors with confidence, although you may wish to add a further comment to  the data regarding the reporting requirement. We’ll keep an eye on things here to help ensure you see no negative  consequences due to this situation.    Thank you for your patience. I hope this helps.    Bob    E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third parties.    From: Perkey, Lisa Marie [mailto:lmperkey@tva.gov]   Sent: Friday, April 14, 2017 10:00 AM  To: Sledge, Bob <bob.sledge@ncdenr.gov>  Subject: FW: Fontana Hydro e‐DMR  Hello Bob,    Hope this finds you well. I wanted to run this by you and get your thoughts please.    Thanks, Lisa    From: Scott, Michele [mailto:michele.scott@ncdenr.gov] Sent: Monday, April 10, 2017 1:05 PM To: Perkey, Lisa Marie Subject: RE: Fontana Hydro e-DMR TVA External Message. Please use caution when opening. 4 Lisa,  I don’t think the system recognizes the frequency for these outfalls and that’s why you are seeing these warnings.  Validation warnings don’t prevent you from Certifying & Submitting the data. As long as you have entered data based on  your permit you should be okay. If you want to double ‐check on this situation you can call Janet Cantwell at 828‐296‐ 4227 or Bob Sledge at 919‐807‐6398 to verify.   Michele    From: Perkey, Lisa Marie [mailto:lmperkey@tva.gov]   Sent: Monday, April 10, 2017 12:50 PM  To: Scott, Michele <michele.scott@ncdenr.gov>  Subject: RE: Fontana Hydro e‐DMR  Thank you, I appreciate it. I have another question: I received the following error message when I validated the report.  Outfalls 003, 004, & 005 have semiannual reporting requirements (July and December). Is the system going to interrupt  “no data” as an error on my part? Am I going to need to enter data for these even though they are semiannual?    Thanks, Lisa       From: Scott, Michele [mailto:michele.scott@ncdenr.gov] Sent: Monday, April 10, 2017 12:35 PM To: Perkey, Lisa Marie Subject: RE: Fontana Hydro e-DMR TVA External Message. Please use caution when opening. Lisa,  Here are the instructions for printing the PDF’s:    Login to eDMR To Print PDF Hardcopies  5 -At the top of the page go to eDMR reports and click on Search Reports   -Find Permit number and type in NC00XXXXX and press your enter key on your keyboard -You will see an eDMR Reports List (this will keep a log of all of your reports you process -Look in the Status column and make sure the status reads “Processed” this means everything went okay (after you Submit your report remember to wait 24 hours before you print it off and allow the status to change from “Submitted” to “Process” -Next Click on the permit number to the left of the reports list -At the top right of the next page, click on the red and white PDF icon (next to the lightbulb icon) -At the bottom of the page a popup will appear and ask if you would like to open or save the report. Click “Open” -Your report will appear. Click on File at the top left of your screen and print off two copies, Sign the last page, top and bottom and mail in.     From: Perkey, Lisa Marie [mailto:lmperkey@tva.gov]   Sent: Monday, April 10, 2017 10:48 AM  To: Scott, Michele <michele.scott@ncdenr.gov>  Subject: Fontana Hydro e‐DMR  Good Morning Michele,    I am preparing the e‐DMR for Fontana Hydro Plant and just wanted to check and see if I need to submit a hard copy in  addition to the electronic copy?    Thank you, Lisa      Lisa M. Perkey Environmental Scientist  Environmental Operations ‐ Northeast Region  4200 Greenway Drive, Knoxville, TN 37918 GRN 2E‐K  : 865‐673‐2306 |865‐257‐0120    Please consider the environment before printing your emails  Water Resources ENVIRONMENTAL OUALITY March 10, 2017 Mr. David Sorrick, Senior Vice President Tennessee Valley Authority 1101 Market Street, BR4A Chattanooga, TN 37402 Subject: Penuit Renewal Application No. NC0027341 Fontana Hydro Plant Graham County ROY COOPER truer o MICHAEL S. REGAN Acting Secretary S. JAY ZIMMERMAN Direelor RECEIVED DMslon of Water Resources MAR 2 R 2017 Water Quality Regional Operations Asheville RegionalOffice Dear Mr. Sorrick: The Water Quality Permitting Section acknowledges receipt of your permit application and supporting documentation received on February 27, 2017. The primary reviewer for this renewal application is John Hennessy. The primary reviewer will review your application, and he will contact you if additional information is required to complete your permit renewal. Per G.S. 150B-3 your current permit does not expire until permit decision on the application is made. Continuation of the current permit is contingent on timely and sufficient application for renewal of the current permit. Please respond in a timely manner to requests for additional information necessary to complete the permit application. If you have any additional questions concerning renewal of the subject permit, please contact John Hennessy at 919-807-6377 or John.Hennessy@ncdenr.gov.. cc: Central Files NPDES Asheville Regional Office Sincerely, ?Plea %�' oud Wren Thedford Wastewater Branch State of North Carolina I Environmental Quality l Water Resources 1617 Mail Service Center I Raleigh, North Carolina 37699-1617 919-807-6300 NA Tennessee Valley Authority, 1101 Markel Street, DR4A, Chattanooga, Tennessee 37402 February 16, 2017 Ms. Wren Thedford North Carolina Department of Environmental Quality Division of Water Resources NPDES Unit 1617 Mail Service Center Raleigh, North Carolina 27699-01617 Dear Ms. Thedford: TENNESSEE VALLEY AUTHORITY (TVA) - FONTANA HYDRO (FNH) - NPDES PERMIT NO. NC0027341 - PERMIT RENEWAL APPLICATION Enclosed are one signed original and two copies of a complete NPDES permit renewal application for FNH. There have been no changes since the issuance of the last permit. Solids may be removed from the station sump manually or using a vacuum truck or similar device. The waste is analyzed for hazardous constituents and characterized for appropriate disposal. Any oil absorbent materials removed from the station sump are handled in a similar manner. TVA requests that the following, which is consistent with language currently in General Permit No. NCG500000 for discharges associated with hydroelectric operations, be included in the renewed NPDES permit for FNH: Submittal of monthly Discharge Monitoring Reports (DMRs) shall not be required except upon demand by the Division. This section supersedes the requirement for submitting monthly Discharge Monitoring Reports (DMRs) specified in Part II., Section D.2. of this permit Even though the submittal of the monthly monitoring reports to the Division is suspended, all monitoring requirements remain. The data will be maintained on site for a period of not less than three years. TVA requests a 30-day period between the issuance date and the effective date of the reissued permit. If you have questions or need additional information, please contact Brad Love by email at bmlove@tva.gov or by phone at (423) 751-8518. Sincerely, Terry E. Cfiieek Senior Manager Water Permits, Compliance, and Monitoring Enclosures Ms. Wren Thedford Page 2 February 16, 2017 MBS:SMF Enclosures cc (Enclosures - Electronic Distribution): P. D. Davis, PP 1A-LCT L. M. Perkey, GRN 2E-K M. G. Tritapoe, BR 4A-C ECM, ENVrecards NPDES PERMIT APPLICATION - SHORT FORM C - Minor Industrial Minor industrial, manufacturing and commercial facilities. Mail the complete application to: N. C. Department of Environment and Natural Resources Division of Water Quality / NPDES Unit 1617 Mail Service Center, Raleigh, NC 27699-1617 1. Contact Information: Owner Name Facility Name Mailing Address City State / Zip Code Telephone Number Fax Number e-mail Address NPDES Permit Number NC0027341 Please print or type. Tennessee Valley Authority - David W. Sorrick, Senior Vice President, Power Operations Fontana Hydro Plant 1101 Market Street, LP 31C Chattanooga Tennessee 37402 (423) 751-4096 (423) 751-8978 dwsorrickigtva.gov 2. Location of facility producing discharge: Check here if same as above ❑ Street Address or State Road City State / Zip Code County NC Highway 28 near Fontana Village North Carolina, 28733 Graham 3. Operator Information: Name of the firm, consultant or other entity that operates the facility. (Note that this is not referring to the Operator in Responsible Charge or ORC) Name Mailing Address City State / Zip Code Telephone Number Fax Number 4. Ownership Status: Page 1 of 5 Tennessee Valley Authority 1101 Market Street, LP 31C Chattanooga Tennessee 37402 (423) 751-4096 (423) 751-7802 C-MI 10108 NPDES PERMIT APPLICATION - SHORT FORM C - Minor Industrial Minor industrial, manufacturing and commercial facilities. Federal ® State 0 Private 0 Public ❑ 5. Standard Industrial Classification (SIC) code(s): 4911 - Electric Services 6. Number of employees: 5 7. Describe the treatment system List all installed waste treatment components with capacities, describe the processes that generate wastewaters. If the space provided is not sufficient attach a separate sheet of paper with the system description. Water discharged from the draft tube unwatering operations, powerhouse floor drains, penstock envelope leakage and wheel pit leakage make-up the Bows into the sumps for Outfalls 001 and 002. Oil absorbent pads are used in sumps and points of equipment oil leaks. These pads are changed at least once a quarter in addition to the removal of sediment to ensure that excessive pollutants are not discharged to surface waters of the State. It is assumed that the oil absorbent pads treat 100% of the oil and grease volume before discharge. 8. Is facility covered under federal effluent limitation guidelines? No ® Yes ❑ If yes, specify the category? 9. Principal product(s) produced: Electric Power Principal raw material(s) consumed: N/A Briefly describe the manufacturing process(es): TVA's conventional hydro plants typically include a dam to control the flow of a river, a powerhouse containing turbines and generators to make electricity, a switchyard to step up the electricity's voltage for distribution to customers, and a Large reservoir of water behind the dam. Water from the upper reservoir flows through a penstock (a large pipe connecting the reservoir to the powerhouse) impacting the blades of a turbine. Water impacting the blades makes the turbine rotate. A large diameter shaft connects the rotating turbine to a generator in the powerhouse. The generator consists of a large rotating electromagnet (driven by the turbine) located in the middle of an even larger set of stationary wire coils. When running at the proper speed (typically around 100 revolutions per minute for TVA hydro generators), electricity is produced in the coils at anywhere from about 13,000 to 23,000 volts. Generator leads take the electricity to the switchyard where the voltage is increased and put into the TVA transmission system for delivery to distributors across the Tennessee Valley. The water used to turn the turbine then flows out of the powerhouse in a draft tube where it is released into the water supply. Fontana Hydro Plant has three conventional hydroelectric generating units. Page 2 of 5 C.MI 10108 NPDES PERMIT APPLICATION - SHORT FORM C - Minor Industrial Minor industrial, manufacturing and commercial facilities. 10. Amount of principal product produced or raw material consumed List specific amounts consumed and/or' writs of reduction Doer tl 1 f ts ti Product Produced or Raw Material Consumed (AVERAGE) o ane," 1 Io/ Product Produced or Raw Material Consumed (PEAK) per Day 2,548 mWh generation 7,051 mWh generation per Month 77,578 mWh generation 213,413 inWh generation per Year 930,941 mWh generation 1,078,686 mWh generation 11. Frequency of discharge: Continuous* ® Intermittent ❑ If intermittent: Days per week discharge occurs: Duration: *While individual discharges may not Row continuously, It is unlikely that thorn would be no discharge from any outfail on any given day unless all three units were in outage. 12. Types of wastewater discharged to surface waters only Discharge le( Flow* (GALLONS PER DAY) Sanitary - monthly average No discharge to surface water Utility water, etc. - monthly average N/A Process water - monthly average 6,925,000 (Outfall 001, Station Sump = 1,872,000 ** Outfall 002, Unwatering Suinp = 4,890,000 and Outfall 006, Gallery Drains, Switchyard Main Lead Tunnel Drainage, & Air Compressor Cooling Water = 163,000) Stormwater- monthly average N/A Other - monthly average Explain; 3,900,000 (Noncontact Cooling Water) Monthly Average total discharge (all types) *Nolc' Plows arc• I f 10,825,000 IlllflOI IIVCIagC IlhOlallilg Cell IIIInIIY using pump ratcd Capacity or f esig11 capacity. **Ulnvaterillg operations (Chitral) 0021 arc intermittent and typical) occur approximately once every two years. See attached flow schematic. 13. Number of separate discharge points: 6 Outfall Identification number's) Outfalls 001 002, 003. 004, 005, and 006 14. Name of receiving stream's) (Provide a map slowing the exact location of each ouffall, including latitude and longitude): Little Tennessee River 'See attached map) Page of C-MI 10/08 NPDES PERMIT APPLICATION — SHORT FORM C — Minor Industrial Minor industrial, manufacturing and commercial facilities. 15. Effluent Data [for new or proposed discharges] Provide data for the parameters listed. Temperature and pH shall be grab samples, for all other parameters 24-lour composite sampling shall be used. If more than one analysis is reported, report daily nau'limm11 and monthly average. If only one analysis is reported, report as Aug maxirnam. NOTE: Permittees requesting renewal should complete the table ONLY for the parameters currently monitored. Summarize the oast 3 rears of eftluent data. Parameter Daily Maximum Monthly Average Units of Measurement Biochemical. Oxygen Demand (BODS) Chemical Oxygen Demand (COD) Total Organic Carbon TVA is applying for permit renewal. Currently no analytical monitoring is required. Best Management Practices have been implen ented and visual inspections of the tailrace lave been performed in accordance vith the current NPDES permit. Total Suspended Solids Ammonia as N Temperature (Summer) Temperature (Winter) pfl Fecal Coliform (If sanitary waste is present) Total Residual Chlorine (if chlorine is used) 16. List all permits, construction approvals and/or applications /check rill that apply and provide permit numbers or check none if not applicable): Type Permit Number Type Hazardous Waste (RCRA) NESHAPS (CAA) UIC (SDWA) Ocean Dumping (MPRSA) NPDES NC0027341 Dredge or fill (Section 404 or CWA) PSD (CAA) Other Non -attainment program (CAA) Permit Number 17. List any chemicals that may be discharged (Please list and explain source and potential amounts.) Small amounts of Oil and Grease may be discharged from outfalls as oil containing equipment is located on site. Visual monitoring has occurred and BMPs have been implemented under the current permit. Page 4 of 5 GMI 10/08 NPDES PERMIT APPLICATION - SHORT FORM C - Minor Industrial Minor industrial, manufacturing and commercial facilities. 18. Is this facility located on Indian country? (check one) Yes ❑ No El 19. Applicant Certification 1 certify that I am familiar with the information contained in the application and that to the best of my knowledge and belief such information is true, complete, and accurate. Philip D. Davis Senior Manager Regional Hydro Generation Printed name of Person Signing Title Daa%•,af Signature of Applicant Date North Carolina General Statute 143-215.6 (14(2) provides that: Any person who knowingly makes any false statement representation, or certification in any application, record, report, plan, or other document files or required to he maintained under Article 21 or egulations of the Environmental Management Commission implementing that Article, or who falsifies, tampers with, or knowingly renders inaccurate any recording or monitoring device or method required to be operated or maintained under Article 21 or regulations of the Environmental Management Commission implementing that Article, shall be guilty of a misdemeanor punishable by a fine not to exceed $25,000, or by imprisonment not to exceed six months, or by both. (18 U.S.C. Section 1001 provides a punishment by a fine of not more than $25,000 or imprisonment not more than 5 years, or both, for a similar offense.) Page 5 of 5 C-MI 10108 Tennessee Valley Authority Fontana Hydro Plant — NC0027341 State Grid/Quad: F3NE/Fontana Dam, NC Latitude: 35027' OS' N Longitude: 83° 48' 17" W Recelvino Stream: Little Tennessee River Stream Class: C-Trout Fontana Hydro Plant Outfalls 001 - 006 Facility Location not to scale NPDES Permit No. NC0027341 Graham County SWITCHYARD MAIN LEAD TUNNEL DRAINAGE AIR COMPRESSOR COOLING WATER UPPER, LOWER, AND INTERMEDIATE GALLERY DRAINS INTAKE FROM FONTANA RESERVOIR NORMAL - 0 MGD 4.072.MGD._._._, 0.091 MGD OUTFALL GENERATOR AIR 8 UNIT 2 BEARING COOLING WATER �'-'-'--'-"'-""'-""'-'--' UNIT 3 DRAFT TUBE UNWATERING OPERATIONS (NOTE 4) FLOOR DRAINS UNITS 1-3 UNITS 1-3 WHEEL PIT LEAKAGE POTABLE WATER (EST, MAX. 125 GPD) • 2.01 MGD • 2.88 MGD T STATION SUMP > 006 _ J.30 M.GR_._._> 004 1,30 MGD_ _> 005 002 Common header • 0.72 MGD �001 O 1.152MGD SUBSURFACE DISPOSAL FIELD SYMBOLS: RAW RIVER WATER, POTABLE WATER. RAIN WATER, OR GROUND WATER NON -CONTACT COOLING WATER OTHER WASTEWATER O MOTOR -DRIVEN PUMP • EDUCTOR PRECIPITATION NOTES: 1. ALL EFFLUENTS DISCHARGE INTO THE LITTLE TENNESSEE RIVER. 2. FLOWS (OTHER THAN FOR SANITARY WASTE) ARE MAXIMUM RATES AND ARE BASED ON PUMP RATED CAPACITIES OR MAXIMUM DESIGN FLOW RATES. 3. THE SANITARY WASTE FLOW IS AN ESTIMATED MAXIMIMUM. 4. UNWATERING OPERATIONS (OUTFALL 002) OCCUR APPROXIMATELY ONCE EVERY TNO YEARS PER UNIT. TVA FONTANA HYDRO PLANT NPDES PERMIT NO. NC0027341 GRAHAM COUNTY. NC FEBRUARY 2017 NA Tennessee Valley Authority, 1101 Market Street, BR 4A, Chattanooga, Tennessee 37402 January 28, 2019 Ms. Wren Thedford North Carolina Department of Environmental Quality Division of Water Resources Water Quality Permitting Section - NPDES 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Dear Ms. Thedford: TENNESSEE VALLEY AUTHORITY (TVA) — FONTANA HYDRO PLANT (FNH) — NPDES PERMIT NO. NC0027341 — REQUEST FOR PERMIT MODIFICATION Please find enclosed an updated short Form C, updated flow schematic, site map, and permit fee to modify the subject NPDES permit. During implementation of the semi- annual monitoring requirement for Outfalls 003, 004, and 005, TVA discovered the generator air cooling water and generator bearing cooling water combine within the dam structure at an inaccessible location for sampling. TVA has installed sampling taps on each of these cooling water systems per unit and proposes the permit be modified to split these outfalls into an A and B component where A represents the unit generator air-cooling water and B represents the unit generator bearing cooling water. TVA also requests references to quarterly monitoring and reporting in Footnote 1.b. on page 5 of 9 for Outfalls 003, 004, and 005 be replaced with a description for semi- annual monitoring and reporting to be consistent with the measurement frequency for these outfalls in the effluent limitations table. TVA believes the current language in the permit is an administrative oversight. If you have questions or need additional information, please contact Brad Love by email at bmlove@tva.gov or by phone at (423) 751-8518. Sincerely, Terry E. Cheek Senior Manager Water Permits, Compliance, and Monitoring Enclosures Ms. Wren Thedford Page 2 January 28, 2019 BML:SMF Enclosures cc (Enclosures - Electronic Distribution): P. D. Davis, PP 1A-LCT L. M. Perkey, GRN 2E-K W.T. Pohlmann, PP 1A-LCT E.L. Walker, BR 4A-C ECM, ENVrecords 1In116 tattsE NCDENR 011419 01/16/19 NCDENR DIVISION OF WATER RESOURCES ATTN: ANIMALJDISCHARGE/NON-DISCHARG 1617 MAIL SERVICE CTR RALIEGH NC 27699-1617 UNITED STATES TENNESSEE VALLEY AUTHORITY KNOXVJILLE, TN S260AND00/100 FOTANA NPDES PERMIT MODIFICATION FEE S260.00 S0.00 4912 -80310113 Check No. S 260'00 VOID AFTER ONE YEAR TENNESSEE VALLEY AUTHORITY vc,1 ,-v A DISBURSING OFFICER A 01/16/19 000701939 01 80310113 S260.00 4 1 NPDES PERMIT APPLICATION - SHORT FORM C - Minor Industrial Minor industrial, manufacturing and commercial facilities. Mail the complete application to: N. C. Department of Environment and Natural Resources Division of Water Quality / NPDES Unit 1617 Mail Service Center, Raleigh, NC 27699-1617 NPDES Permit Number 1. Contact Information: Owner Name Facility Name Mailing Address City State / Zip Code Telephone Number Fax Number e-mail Address NC0027341 Please print or type. Tennessee Valley Authority - Jacinda B. Woodward, Senior Vice President, Power Operations Fontana Hydro Plant 1101 Market Street, BR 4D-C Chattanooga Tennessee 37402 (423) 751-2022 jbwoodward u:tva.gov 2. Location of facility producing discharge: Check here if same as above ❑ Street Address or State Road City State / Zip Code County NC Highway 28 near Fontana Village North Carolina, 28733 Graham 3. Operator Information: Name of the firm, consultant or other entity that operates the facility. (Note that this is not referring to the Operator in Responsible Charge or ORC) Name Mailing Address City State / Zip Code Telephone Number Fax Number 4. Ownership Status: Tennessee Valley Authority 1101 Market Street, BR 4D-C Chattanooga Tennessee 37402 (423) 751-2022 Page 1 of 5 C-MI 10/08 NPDES PERMIT APPLICATION - SHORT FORM C - Minor Industrial Minor industrial, manufacturing and commercial facilities. Federal ® State El Private ❑ Public ❑ 5. Standard Industrial Classification (SIC) code(s): 4911 - Electric Services 6. Number of employees: 5 7. Describe the treatment system List all installed waste treatment components with capacities, describe the processes that generate wastewaters. If the space provided is not sufficient attach a separate sheet of paper with the system description. Water discharged from the draft tube unwatering operations, powerhouse floor drains, penstock envelope leakage and wheel pit leakage make-up the flows into the sumps for outfalls 001 and 002. Oil absorbent pads are used in sumps and points of equipment oil leaks. These pads are changed at least once a quarter in addition to the removal of sediment to ensure that excessive pollutants are not discharged to surface waters of the State. It is assumed that the oil absorbent pads treat 100% of the oil and grease volume before discharge. 8. Is facility covered under federal effluent limitation guidelines? No ® Yes ❑ If yes, specify the category? 9. Principal product(s) produced: Electric Power Principal raw material(s) consumed: N/A Briefly describe the manufacturing process(es): TVA's conventional hydro plants typically include a dam to control the flow of a river, a powerhouse containing turbines and generators to make electricity, a switchyard to step up the electricity's voltage for distribution to customers, and a large reservoir of water behind the dam. Water from the upper reservoir flows through a penstock (a large pipe connecting the reservoir to the powerhouse) impacting the blades of a turbine. Water impacting the blades makes the turbine rotate. A large diameter shaft connects the rotating turbine to a generator in the powerhouse. The generator consists of a large rotating electromagnet (driven by the turbine) located in the middle of an even larger set of stationary wire coils. When running at the proper speed (typically around 100 revolutions per minute for TVA hydro generators), electricity is produced in the coils at anywhere from about 13,000 to 23,000 volts. Generator leads take the electricity to the switchyard where the voltage is increased and put into the TVA transmission system for delivery to distributors across the Tennessee Valley. The water used to turn the turbine then flows out of the powerhouse in a draft tube where it is released into the water supply. Fontana Hydro Plant has three conventional hydroelectric generating units. Page 2 of 5 C-MI 10/08 NPDES PERMIT APPLICATION - SHORT FORM C - Minor Industrial Minor industrial, manufacturing and commercial facilities. 10. Amount of principal product produced or raw material consumed List specific amounts consumed and/or units of producti Product Produced or Raw Material Consumed (AVERAGE) uu OG iOU/JJ Product Produced or Raw Material Consumed (PEAK) per Day 2,548 mWh generation 7,051 mWh generation per Month 77,578 mWh generation 213,413 mWh generation per Year 930,941 mWh generation 1,078,686 mWh generation 11. Frequency of discharge: Continuous* If intermittent: Intermittent ❑ Days per week discharge occurs: Duration: * While individual discharges may not flow continuously, it is unlikely that there would be no discharge from any outfall on any given day unless all three units were in outage. 12. Types of wastewater discharged to surface waters only Discharge Flow* (GALLONS PER DAY) Sanitary - monthly average No discharge to surface water Utility water, etc. - monthly average N/A Process water - monthly average 6,925,000 (Outfall 001, Station Sump = 1,872,000 ** Outfall 002, Unwatering Sump = 4,890,000 and Outfall 006, Gallery Drains, Switchyard Main Lead Tunnel Drainage, & Air Compressor Cooling Water = Stormwater - monthly average N/A Other - monthly average Explain: 3,900,000 (Noncontact Cooling Water) Monthly Average total discharge (all types) 10,825,000 Note: Plows arc estimated for average operating conditions using pump rated capacity or design capacity. **Unwatering operations (Outfall 002) are intermittent and typically occur approximately once every two years. See attached flow schematic. 13. Number of separate discharge points: 6 Outfall Identification number(s) Outfalls 001, 002, 003A and B, 004A and B, 005A and B, and 006 14. Name of receiving stream(s) (Provide a map showing the exact location of each outfall, including latitude and longitude): Little Tennessee River (See attached map) Page 3 of 5 C-MI 10/08 NPDES PERMIT APPLICATION — SHORT FORM C — Minor Industrial Minor industrial, manufacturing and commercial facilities. 15. Effluent Data [for new or proposed discharges] Provide data for the parameters listed. Temperature and pH shall be grab samples, for all other parameters 24-hour composite sampling shall be used. if more than one analysis is reported, report daily maximum and monthly average. if only one analysis is reported, report as daily maximum. NOTE: Permittees requesting renewal should complete the table ONLY for the parameters currently monitored. Summarize the past 3 years of effluent data Parameter Daily Maximum Monthly Average Units of Measurement Biochemical Oxygen Demand (BOD5) Chemical Oxygen Demand (COD) Total Organic Carbon TVA is applying for a permit modification related to sampling generator air and bearing cooling water. Total Suspended Solids Ammonia as N Temperature (Summer) Temperature (Winter) pH Fecal Coliform (If sanitary waste is present) Total Residual Chlorine (if chlorine is used) 16. List all permits, construction approvals and/or applications (check all that apply and provide permit numbers or check none if not applicable:): Type Permit Number Type Hazardous Waste (RCRA) NESHAPS (CAA) UIC (SDWA) Ocean Dumping (MPRSA) NPDES NC0027341 Dredge or fill (Section 404 or CWA) PSD (CAA) Other Non -attainment program (CAA) Permit Number 17. List any chemicals that may be discharged (Please list and explain source and potential amounts.) Small amounts of Oil and Grease may be discharged from outfalls as oil containing equipment is located on site. Visual monitoring has occurred and BMPs have been implemented under the current permit. Page 4 of 5 C-MI 10/08 NPDES PERMIT APPLICATION - SHORT FORM C - Minor Industrial Minor industrial, manufacturing and commercial facilities. 18. Is this facility located on Indian country? (check one) Yes ❑ No 19. Applicant Certification I certify that I am familiar with the information contained in the application and that to the best of my knowledge and belief such information is true, complete, and accurate. William T. Pohlmann Printed name of Person Signing Signature of Applicant Fontana Hydro Plant Manager Title Date North Carolina General Statute 143-215.6 (b)(2) provides that: Any person who knowingly makes any false statement representation, or certification in any application, record, report, plan, or other document files or required to be maintained under Article 21 or regulations of the Environmental Management Commission implementing that Article, or who falsifies, tampers with, or knowingly renders inaccurate any recording or monitoring device or method required to be operated or maintained under Article 21 or regulations of the Environmental Management Commission implementing that Article, shall be guilty of a misdemeanor punishable by a line not to exceed $25,000, or by imprisonment not to exceed six months, or by both. (18 U.S.C. Section 1001 provides a punishment by a fine of not more than $25,000 or imprisonment not more than 5 years, or both, for a similar offense.) Page 5 of 5 C-MI 10/08 Tennessee Valley Authority Fontana Hydro Plant — NC0027341 State Grid/Quad: Latitude: Longitude: F3NE/Fontana Dam, NC 35° 27' 06" N 83° 48' 17" W Receiving Stream: Little Tennessee River Stream Class: C-Trout Facility Location X not to scale NPDES Permit No NC0027341 Graham County SWITCHYARD MAIN LEAD TUNNEL DRAINAGE INTAKE FROM FONTANA RESERVOIR NORMAL - 0 MGD AIR COMPRESSOR COOLING WATER UPPER, LOWER, AND INTERMEDIATE GALLERY DRAINS 0072MGD 1_ 0.091 MGD OUTFALL GENERATOR AIR & BEARING COOLING WATER (See notation below to distinguish between A and B) DRAFT TUBE UNWATERING OPERATIONS (NOTE 4) UNIT 1 1.30 MGD UNIT 2 1.30 MGD UNIT 3 2.01 MGD > 006 1.30 MGD - • _ • _ . _ y 005A and 005B 002 2.88 MGD A FLOOR DRAINS UNITS 1-3 UNITS 1-3 WHEEL PIT LEAKAGE POTABLE WATER (EST. MAX. 125 GPD) STATION SUMP SANITARY SEWAGE DRAINS SEPTIC TANK • 0.72 MGD 001> A O 1.152 MGD Common header SUBSURFACE DISPOSAL FIELD SYMBOLS: RAW RIVER WATER, POTABLE WATER, RAIN WATER, OR GROUND WATER - - NON -CONTACT COOLING WATER OTHER WASTEWATER Q MOTOR -DRIVEN PUMP • EDUCTOR PRECIPITATION A REPRESENTS GENERATOR AIR COOLING WATER B REPRESENTS GENERATOR BEARING COOLING WATER NOTES: 1. ALL EFFLUENTS DISCHARGE INTO THE LITTLE TENNESSEE RIVER. 2. FLOWS (OTHER THAN FOR SANITARY WASTE) ARE MAXIMUM RATES AND ARE BASED ON PUMP RATED CAPACITIES OR MAXIMUM DESIGN FLOW RATES. 3. THE SANITARY WASTE FLOW IS AN ESTIMATED MAXIMIMUM. 4. UNWATERING OPERATIONS (OUTFALL 002) OCCUR APPROXIMATELY ONCE EVERY TWO YEARS PER UNIT. TVA FONTANA HYDRO PLANT NPDES PERMIT NO. NC0027341 GRAHAM COUNTY, NC JANUARY 2019