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HomeMy WebLinkAboutNC0080781_Regional Office Historical File Pre 2018 (4)RECEIVED DIVISION OF D'VPTER QUALITY JUL 3 0 2014 f NCDENR North Carolina Department of Environment and Natural Resources Pat McCrory John E. Skvarla III Governor Secretary July 25, 2014 Mr. Paul A. Beatty Duke Energy / Mail Code EC13K P.O. Box 1006 Charlotte, NC 28202-1006 Subject: Rescission of NPDES Permit Lincoln CT Plant Lincoln County Dear Mr. Beatty: The Division has reviewed your permit rescission request received on July 22nd. The Division has no objection to your request. Therefore, NPDES permit is rescinded, effective immediately If in the future your company wishes to discharge wastewater to the States, surface waters, it must first apply for and receive a new NPDES permit. If you have any questions concerning this matter, please contact Charles H. Weaver at (919) 807-6391 or via e-mail [charles.weaver@ncdenr.gov]. Sin rely,' Thomas A. Reeder irector Division of Water Resources cc: iCentr "W� Teresa Revis / Budget 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 512 North Salisbury Street, Raleigh, North Carolina 27604 Phone: 919 807-6300 / FAX 919 807-6489 / Internet: www.ncwaterquality.org An Equal Opportunity/Affirmative Action Employer - 501/o Recycled/101/6 Post Consumer Paper XT a. N+CENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Dee Freeman Governor Director Secretary March 2, 2010 Mr. Paul A. Beatty, Jr., Lincoln CT Production Manager Duke Energy Carolinas, LLC. 6769 Old Plank Road Stanley, North Carolina 28164 Subject: Compliance Evaluation Inspection Lincoln Combustion Turbine Plant NPDES Permit No. NCO080781 Gaston County, N.C. Dear Mr. Beatty: Enclosed is a copy of the Compliance Evaluation Inspection Report for the inspection conducted at the subject facility on February 16, 2010, by Mr. Wes Bell of this Office. Please inform the facility's Operator -in -Responsible Charge of our findings by forwarding a copy of the enclosed report. The report should be self-explanatory; however, should you have any questions concerning this report, please do not hesitate to contact Mr. Bell at (704) 663-1699. Sincerely, fll�/ Robert B. Krebs Surface Water Protection Regional Supervisor Enclosure: Inspection Report cc: Gaston County Health Department M Mooresville Regional Office Location: 610 East Center Ave., Suite 301 Mooresville, NC 28115 Phone: (704) 663-16991 Fax: (704) 663-60401 Customer Service:1-877.623-6748 Internet: hftp://portal.ncdenr.org/web/wq Nne orthCarohna An Equal opportunity 1 Affirmative Action Employer — 50% Recycled/10% Post Consumer paper United States Environmental Protection Agency Form Approved. EPA Washington, D.C. 20460 OMB No. 2040-0057 Water Compliance Inspection Report Approval expires 8-31-98 Section A: National Data System Coding (i.e., PCS) Transaction Code NPDES yr/mo/day Inspection Type Inspector Fac Type 1 I NI 2 15I 31 NCO080781 Ill 121 10/02/16 117 18I CI 191 SI 20I Remarks 2111111111IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII6 Inspection Work Days Facility Self -Monitoring Evaluation Rating 61 QA --------------------------- Reserved ----- —--------- ---- 67I 1.5 169 70 14 I 711 NJ 721 NJ 73I I. 174 711 I I I ( I I 180 W Section B: Facility Data Name and Location of Facility Inspected (For Industrial Users discharging to POTW, also include Entry Time/Date Permit Effective Date POTW name and NPDES permit Number) Lincoln Combustion Turbine Plant 09:30 AM 10/02/16 05/05/01 Exit Time/Date Permit Expiration Date 6769 Old Plank Rd Stanley NC 28164 12:30 PM 10/02/16 10/02/26 Name(s) of Onsite Re presentative (s)/Titles(s)/Phone and Fax Number(s) Other Facility Data Joseph Norman Costello/ORC/704-742-3000/ Paul A Beatty/Manager Production// Name, Address of Responsible Official/Title/Phone and Fax Number Michael A Ruhe,PO Box 1006 Charlotte NC 282011006/Manager - Contacted Environmental, Health, & Safety/704-373-3231/ No Section C: Areas Evaluated During Inspection (Check only those areas evaluated) Permit Flow Measurement ■ Operations & Maintenance ■ Records/Reports Self -Monitoring Program Sludge Handling Disposal Facility Site Review Effluent/Receiving Waters Laboratory Section D: Summary of Finding/Comments Attach additional sheets of narrative and checklists as necessary) (See attachment summary) Name(s) and Signature(s) of Inspector(s) Agency/Office/Phone and Fax Numbers Date r Wesley N Bell MRO WQ//704-663-1699 Ext.2192/ Si nature of Management Q A Revieyver k Agency/Office/Phone and Fax Numbers D to Marcia Allocco MRO WQ//704-663-1699 Ext.2204/ EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete. Page # 1 NPDES yr/mo/day Inspection Type 3.I NCO080781 11 12I 10/02/16 17 18ICI Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) Page # 2 Permit: NCO080781 Owner - Facility: Lincoln Combustion Turbine Plant Inspection Date: 02/16/2010 Inspection Type: Compliance Evaluation Permit Yes No NA NE (if the present permit expires in 6 months or less). Has the permittee submitted a new application? ■ n n n Is the facility as described in the permit? ■ n n n # Are there any special conditions for the permit? n n ■ Is access to the plant site restricted to the general public? ■ ❑ n Is the inspector granted access to all areas for inspection? ■ n n n Comment: The facility's wastewater will be connected to the County's (Lincoln) Killian Creek VWVTP once the construction activities have been completed (potentially in 2010). Record Keeping Yes No NA NE Are records kept and maintained as required by the permit? ■ n n n Is all required information readily available, complete and current? ■ n n n Are all records maintained for 3 years (lab. reg. required 5 years)? ■ n n n Are analytical results consistent with data reported on DMRs? ■ n n ❑ Is the chain -of -custody complete? ■ n ❑ ❑ 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? ■ n n n Has the facility submitted its annual compliance report to users and DWQ? ❑ n ■ (If the facility is = or > 5 MGD permitted Flow) Do they operate 24/7 with a certified operator on each shift? n n ■ n Is the ORC visitation log available and current? ■ n n n Is the ORC certified at grade equal to or higher than the facility classification? ■ n n n Is the backup operator certified at one grade less or greater than the facility classification? ■ n n n Is a copy of the current NPDES permit available on site? ■ n n n Facility has copy of previous year's Annual Report on file for review? n n ■ n Page # 3 9 Permit: NCO080781 Inspection Date: 02/16/2010 Owner - Facility: Lincoln Combustion Turbine Plant Inspection Type: Compliance Evaluation Record Keeping Yes No NA NE Comment: The facility's records were organized and well maintained. Discharge Monitoring Reports (DMRs) were reviewed for the period December 08 through November 09. No effluent limit violations were reported and all monitoring frequencies were correct. Laboratory Yes No NA NE Are field parameters performed by certified personnel or laboratory? ■ n n n Are all other parameters(excluding field parameters) performed by a certified lab? ■ n n n # Is the facility using a contract lab? ■ n n n # Is proper temperature set for sample storage (kept at less than or equal to 6.0 degrees Celsius)? ■ n n n Incubator (Fecal Coliform) set to 44.5 degrees Celsius+/- 0.2 degrees? ❑ n ■ n Incubator (BOD) set to 20.0 degrees Celsius +/- 1.0 degrees? ❑ n ■ n Comment: On -site field analyses (pH, total residual chlorine) are performed under laboratory certification #5154. The Duke Energy Analytical Laboratory and the contracted services of ETS, Inc. (chronic toxicity) and Shealy Environmental Services, Inc. (BOD) also provide analytical support. The laboratory instrumentation used for field analyses appeared to be properly calibrated (and documented). Effluent Sampling Yes No NA NE Is composite sampling flow proportional? ❑ n ■ ❑ Is sample collected below all treatment units? ■ n n n Is proper volume collected? ■ n n n Is the tubing clean? n n ■ n # Is proper temperature set for sample storage (kept at less than or equal to 6.0 degrees Celsius)? n ❑ ■ n Is the facility sampling performed as required by the permit (frequency, sampling type representative)? ■ n n n Comment: The subject permit requires effluent grab samples. Operations & Maintenance Yes No NA NE Is the plant generally clean with acceptable housekeeping? ■ n n n Does the facility analyze process control parameters, for ex: MLSS, MCRT, Settleable Solids, pH, DO, Sludge n n ■ Cl Judge, and other that are applicable? Comment: The facility (including treatment units) appeared to be properly operated and well maintained. All domestic wastewater is treated by a subsurface disposal system (septic tank/nitrification field). ti� _;„ .:„„ Yes No NA NE Type of system ? Is the feed ratio proportional to chlorine amount (1 to 1)? Liquid nn■n Page # 4 Permit: NCO080781 Inspection Date: 02/16/2010 Is storage appropriate for cylinders? # Is de -chlorination substance stored away from chlorine containers? Comment: Are the tablets the proper size and type? Are tablet de -chlorinators operational? Number of tubes in use? Comment: Flow Measurement - Effluent # Is flow meter used for reporting? Is flow meter calibrated annually? Owner - Facility: Lincoln Combustion Turbine Plant Inspection Type: Compliance Evaluation Is the flow meter operational? (if units are separated) Does the chart recorder match the flow meter? Comment: The flow meter is calibrated/verified on an annual basis and was last calibrated on 1/21/10 by Horizon Engineering & Consulting, Inc. Effluent Pipe Is right of way to the outfall properly maintained? Are the receiving water free of foam other than trace amounts and other debris? If effluent (diffuser pipes are required) are they operating properly? Comment: The facility was not discharging at the time of the inspection; however, the water in the 2-celled settling pond appeared clear with no foam. nn■o ■nnn nn■n nn■n Page # 5 r 11"[_ (ZZ-) v 1- N% (w I" INSPECTION REPORT ROUTING SHEET To be attached to all inspection reports in-house only. Laboratory Cert. #: Laboratory Name: Inspection Type: Inspector Name(s): Inspection Date: Date Report Completed: Date Forwarded to Reviewer: Reviewed by: Date Review Completed: Cover Letter to use: Unit Supervisor: Date Received: Date Forwarded to Alberta: Date Mailed: 5154 Duke Power Co. Lincoln Combustion Turbine Field Maintenance Chet Whiting November 30, 2009 January 13, 2010 January 22, 2010 Jason Smith JA N 2 8 2010 January 25, 2010 Insp. Initial _ Insp. Reg. X Insp. No Finding _ Insp. CP Gary Francies 1 /25/2010 1 /25/2010 NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Governor Director January 26, 2010 5154 Mr. Rodney Wilke Duke Power Co. Allen Steam Station 13339 Hager's Ferry Road Huntersville, NC 28078-7929 SUBJECT: North Carolina Wastewater/Groundwater Laboratory Certification (NC WW/GW LC) Maintenance Inspection Dear Mr. Wike: Dee Freeman Secretary Enclosed is a report for the inspection performed on November 30, 2009 by Mr. Chet Whiting. No findings are cited in this report, a response is not required. We appreciate the fine job you and your staff are doing. As a certification requirement, your laboratory must continue to carry out the requirements set forth in 15A NCAC 2H .0800. Copies of the checklists completed during the inspection may be requested from this office. Thank you for your cooperation during the inspection. If you wish to obtain an electronic copy of this report by email, or if you have questions or need additional information please contact me at 828-296-4677. Sincerely, Gary Francies Unit Supervisor Laboratory Section cc: ,lea&vWe 8gi0n8L Chet Whiting DENR DWQ Laboratory Section NC Wastewater/Groundwater Laboratory Certification Branch 1623 Mail Service Center, Raleigh, North Carolina 27699-1623 Location: 4405 Reedy Creek Road. Raleigh, North Carolina 27607-6445 Phone: 919-733-39081 FAX: 919-733-6241 Intemet: www.dwglab.org An Equal Opportunity lAttinnativeActionEmployer Customer Service:1-877-623-6748 www.ncwatergtiality.org One NorthCarolina Naturally !' K LABORATORY NAME: NPDES PERMIT #: ADDRESS: CERTIFICATE #: DATE OF INSPECTION: TYPE OF INSPECTION: AUDITOR(S): LOCAL PERSON(S) CONTACTED: INTRODUCTION: On -Site Inspection Report Duke Power Co. Allen Steam Station NCO080781 Duke Power Company LLC 13339 Hager's Ferry Road Huntersville, NC 28078-7929 5154 November 30, 2009 Field Maintenance Chet Whiting Rodney Wike This laboratory was inspected to verify its compliance with the requirements of 15A NCAC 2H .0800 for the analysis of environmental samples. GENERAL COMMENTS: The laboratory has been proactive in its approach to certification; the analysis of recommended post calibration pH checks is one example. The laboratory has also implemented a system for traceability of consumables well before it was required by NC Wastewater/Groundwater Laboratory Certification policy. FINDINGS REQUIREMENTS COMMENTS AND RECOMMENDATIONS: General Laboratory Comment: The facility was not tracking Total Residual Chlorine (TRC) consumable information. Also the name of the vendor/manufacturer was not included as part of consumable tracking. The North Carolina Wastewater/Groundwater Laboratory Certification document, Quality Assurance Policies for Field Laboratories states: "All chemicals, reagents, standards and consumables used by the laboratory must have the following information documented: Date received, Date Opened (in use), Vendor, Lot Number, and Expiration Date. A system (e.g., traceable identifiers) must be in place that links standard/reagent preparation information to analytical batches in which the solutions are used. Documentation of solution preparation must include the analyst's initials, date of preparation, the volume or weight of standard(s) used, the solvent and final volume of the solution. This information as well as the vendor and/or manufacturer, lot number, and expiration date must be retained for primary standards, chemicals, reagents, and materials used for a period of five years. Consumable materials such as pH buffers and lots of pre -made standards are included in this requirement". This item was corrected on -site during the inspection. No further response is necessary for this finding. Page 2 Lab # 5154 Duke Power Co. Allen Steam Station pH — Standard Methods, 18" Edition, 4500 H+ B Comment: Proper units of measure were not documented on the pH bench sheet. The North Carolina Administrative Code, 15A NCAC 2H .0805 (g) (1) requires the following: "Data pertinent to each analysis must be maintained for five years. Certified Data must consist of date collected, time collected, samples site, sample collector, and sample analysis time. The field bench sheets must provide a space for the signature of the analyst, and proper units of measure for all analyses". This item was corrected on -site during the inspection. No further response is necessary for this finding. Comment: The laboratory is performing an Automatic Temperature compensator (ATC) check for the pH meter. This is no longer a program requirement and may be discontinued. Total Residual Chlorine — Standard Methods, 18th Edition, 4500 Cl G Recommendation: The next time the instrument internal TRC curve is verified, it is recommended that the concentrations of the verification standards be changed in order to increase the accuracy of the curve verification in the range where most sample concentration are likely occur. An example of verifications concentrations: 25, 40, 50, 200 and 400 pg/L. Recommendation: The daily check standard concentration was 100 pg/L. It is recommended that the daily check standard concentration be in the 200 pg/L concentration range. The use of gel type standards was also discussed. IV. PAPER TRAIL INVESTIGATION: The paper trail consisted of comparing field testing records and contract lab reports to Discharge Monitoring Reports (DMRs) submitted to the North Carolina Division of Water Quality. Data were reviewed for Lincoln Combustion Turbine (NPDES permit # NC0080781) for August and September, 2009. No transcription errors were detected. The facility appears to be doing a good job of accurately transcribing data. V. CONCLUSIONS: All findings noted during the inspection were adequately addressed prior to the completion of this report. Implementing the recommendations will further improve the quality of the data. The inspector would like to thank the staff for its assistance during the inspection and data review process. No response is required. Report prepared by: Chet Whiting Date: January 13, 2010 Report reviewed by: Jason Smith Date: January 25, 2010 Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Colleen Sullins, Director Division of Water Quality November 13, 2007 Mr. Michael Rube Duke Energy Corporation P.O Box 1006 (EC 11 E) Charlotte, NC 28201 Subject: Compliance Evaluation Inspection Lincoln Combustion Turbine WWTP NPDES Permit No. NCO080781 Lincoln County, North Carolina Dear Mr. Ruhe: Enclosed please find a copy of the Compliance Evaluation Inspection Report for the inspection conducted at the subject facility on October 25, 2007 by Ms. Donna Hood of this Office. Please inform the facility's Operator -in -Responsible Charge of our findings by forwarding a copy of the enclosed report. The report should be self-explanatory; however, should you have any questions concerning this report, please do not hesitate to contact Ms. Hood or me at (704) 663-1699. Sincerely, 0� Rob B. Krebs Surface Water Protection Regional Supervisor Enclosure cc: Lincoln County Health Department DH N. C. Division of Water Quality, Mooresville Regional Office, 610 East Center Avenue, Suite 301, Mooresville NC 28115 (704) 663-1699 Customer Service 1-877-623-6748 United States Environmental Protection Agency Form Approved. EPA Washington, D.C. 20460 OMB No. 2040-0057 Water Compliance Inspection Report Approval expires 8-31-98 Section A: National Data System Coding (i.e., PCS) Transaction Code NPDES yr/mo/day Inspection Type Inspector Fac Type 1 I NI 2 31 NCO080781 111 121 07/10/25 117 !� 18f C 191SI 20I1 �J Remarks 2,LIIIIIIIJill IIIIIIIIIIIIIIIIIIIIIIIIIIIII1111116 Inspection Work Days Facility Self -Monitoring Evaluation Rating B1 QA --------------------------- Reserved ---------------------- 67I 2.0 169 70I 4 I 71 I I 72I N I 73I ' 174 751 I I I I I I 180 I_I_i Section B: Facility Data Name and Location of Facility Inspected (For Industrial Users discharging to POTW, also include Entry Time/Date Permit Effective Date POTW name and NPDES permit Number) Lincoln Combustion Turbine Plant 10:00 AM 07/10/25 05/05/01 Exit Time/Date Permit Expiration Date 6769 Old Plank Rd Stanley NC 28164 12:45 PM 07/10/25 10/02/28 Name(s) of Onsite Rep resentative(s)/Titles(s)/Phone and Fax Number(s) Other Facility Data Joseph Norman Costello/ORC/704-742-3000/ Name, Address of Responsible Official/Title/Phone and Fax Number Jimmie Allen Stowe,526 S Church St Charlotte NC Contacted 282011002//704-382-4309/7043829840 No Section C: Areas Evaluated During Inspection (Check only those areas evaluated) Permit Flow Measurement Operations & Maintenance Records/Reports Self -Monitoring Program Sludge Handling Disposal Facility Site Review Effluent/Receiving Waters Laboratory Section D: Summary of Finding/Comments Attach additional sheets of narrative and checklists as necessary) (See attachment summary) Name(s) and Signature(s) of Inspector(s) Agency/Office/Phone and Fax Numbers Date Donna fIc d MRO WQ/// / Si tur f Management Q A Rev' Agency/Office/Phone and Fax Numbers at t � �k Marcia ilocco MRO WQ//704-235-2204/ EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete. Page # 1 Permit: NCO080781 Inspection Date: 10/25/2007 Owner - Facility: Lincoln Combustion Turbine Plant Inspection Type: Compliance Evaluation Permit Yes No NA NE (If the present permit expires in 6 months or less). Has the permittee submitted a new application? ❑ n ■ ❑ Is the facility as described in the permit? ■ n n n # Are there any special conditions for the permit? ❑ ■ ❑ ❑ Is access to the plant site restricted to the general public? ■ ❑ ❑ ❑ Is the inspector granted access to all areas for inspection? ■ n ❑ ❑ Comment: Lincoln Combustion Turbine's permit is effective from 7/1/2005-2/28/2010. Operations & Maintenance Yes No NA NE Is the plant generally clean with acceptable housekeeping? ■ n n ❑ Does the facility analyze process control parameters, for ex: MLSS, MCRT, Settleable Solids, pH, DO, Sludge ■ 0 ❑ i] Judge, and other that are applicable? Comment: The plant appeared to be well maintained and operated at the time of the inspection. 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? ■ ❑ ❑ ❑ Are all records maintained for 3 years (lab. reg. required 5 years)? ■ n ❑ ❑ Are analytical results consistent with data reported on DMRs? ■ n ❑ n 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? ■ ❑ ❑ ❑ Has the facility submitted its annual compliance report to users and DWQ? ❑ ❑ ■ ❑ (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? ■ n n n Is the ORC certified at grade equal to or higher than the facility classification? ■ n n n Is the backup operator certified at one grade less or greater than the facility classification? ■ ❑ ❑ ❑ Page # 3 Permit: NCO080781 Inspection Date: 10/25/2007 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: Lincoln Combustion Turbine Plant Inspection Type: Compliance Evaluation Comment: The facility's chain of custody repeatedly had no received times recorded by the courier. Mr. Joseph Costello, ORC, reported to the inspector that sample packing procedures would be changed so that the courier could properly record, upon sample receipt, his/her signature, time and date. DMRs for August 2006-July 2007 were reviewed for the inspection. No violations were reported during the review period. Laboratory Are field parameters performed by certified personnel or laboratory? Are all other parameters(excluding field parameters) performed by a certified lab? # Is the facility using a contract lab? Is proper temperature set for sample storage (kept at 1.0 to 4.4 degrees Celsius)? Incubator (Fecal Coliform) set to 44.5 degrees Celsius+/- 0.2 degrees? Incubator (BOD) set to 20.0 degrees Celsius +/- 1.0 degrees? Comment: Duke performs the necessary analyses under laboratory certification #248. Field parameters are performed under field lab certification #5154. Toxicity samples are sent to Environmental Testing Solutions (#600). Several things were discussed concerning daily pH calibration, annual pH ATC check, chlorine curve correlation coefficient, and daily chlorine meter check. Please call the inspector or Mr. Chet Whiting, of this Office whom has been informed of all findings, if there are any questions. Secondary Clarifier Is the clarifier free of black and odorous wastewater? Is the site free of excessive buildup of solids in center well of circular clarifier? Are weirs level? Is the site free of weir blockage? Is the site free of evidence of short-circuiting? Is scum removal adequate? Is the site free of excessive floating sludge? Is the drive unit operational? Is the return rate acceptable (low turbulence)? Is the overflow clear of excessive solids/pin floc? Is the sludge blanket level acceptable? (Approximately Y, of the sidewall depth) ❑❑■0 V.. ?Jn uA KIP vow K1- ue uG Page # 4 Permit: NCO080781 Inspection Date: 10/25/2007 Owner - Facility: Lincoln Combustion Turbine Plant Inspection Type: Compliance Evaluation Secondary Clarifier Yes No NA NE Comment: Solids are removed from the settling lagoons by Bionomics as needed. De -chlorination Yes No NA NE Type of system ? Is the feed ratio proportional to chlorine amount (1 to 1)? n n n ■ Is storage appropriate for cylinders? ■ ❑ ❑ ❑ # Is de -chlorination substance stored away from chlorine containers? ■ ❑ ❑ ❑ Comment: Are the tablets the proper size and type? ❑ ❑ ■ ❑ Are tablet de -chlorinators operational? ❑ ❑ ■ ❑ Number of tubes in use? Comment: Effluent is dechlorinated using liquid sodium metabisulfite. Effluent Sampling Yes No NA NE Is composite sampling flow proportional? ■ ❑ 00 Is sample collected below all treatment units? ■ ❑ ❑ ❑ Is proper volume collected? ■ ❑ ❑ ❑ Is the tubing clean? ❑ ❑ ■ ❑ Is proper temperature set for sample storage (kept at 1.0 to 4.4 degrees Celsius)? ■ ❑ ❑ n Is the facility sampling performed as required by the permit (frequency, sampling type representative)? ■ ❑ ❑ ❑ Comment: Effluent Pipe Yes No NA NE Is right of way to the outfall properly maintained? ■ ❑ ❑ ❑ Are the receiving water free of foam other than trace amounts and other debris? ■ ❑ ❑ ❑ If effluent (diffuser pipes are required) are they operating properly? ❑ ❑ ■ ❑ Comment: Flow Measurement - Effluent Yes No NA NE # Is flow meter used for reporting? ■ ❑ 110 is flow meter calibrated annually? ■ ❑ ❑ ❑ Is the flow meter operational? ■ ❑ ❑ ❑ (If units are separated) Does the chart recorder match the flow meter? n n ■ n Page # 5 Permit: NCO080781 Owner - Facility: Lincoln Combustion Turbine Plant Inspection Date: 10/25/2007 Inspection Type: Compliance Evaluation Flow Measurement - Effluent Yes No NA NE Comment: Effluent flow is measured by an ultrasonic flow meter. Calibration was last performed on 2/1/2007 by Joseph Costello, ORC. Page # 6 Duke Power. October 26, 2005 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 SUBJECT: Delegation of Authority - Requested Information Duke Energy NPDES Permitted Stations Notification of Mail Code Address Change Dear Ms. Sullins: WILLIAM F. HALL, Ill Group Vice President Fossil -Hydro Generation Duke Power EC11 P / 526 South Church Street Charlotte, NC 28202-1802 704 382 3940 704 382 9840 fax wfha112@duke-energy. com RE'- `7 OCT 3 12005 NC DEFT. OF E VvR0t4M1-7t51 AND ENATUPAL R~y:8 LIR ES Duke Power requests the State's databases be revised to reflect that all correspondence and requested information related to the permits specified in the attached list be addressed to Mr. J. Allen Stowe — Mail Code EC13K, Duke Energy Corporation, P.O. Box 1006, Charlotte, NC 28201- 1006. This will prevent any delays of correspondence associated with NPDES permits. If you have questions or need additional information, please contact Mr. Stowe at 704-382-4309. Sincerely, Bill Hall GVP Fossil/Hydro Generation Duke Power Attachment cc: Rex Gleason, NCDENR, Mooresville, NC David Goodrich, NCDENR, Raleigh, NC Steve Mauney, NCDENR, Winston-Salem, NC Forest Westall, NCDENR, Asheville, NC www.dukepower.com Permits Currently Held: Allen Steam Station - NC0004979 Belews Creek Steam Station - NC0024406 Belews Creek Steam Station - WQ0005873 Belews Creek Steam Station Flyash Landfill Permit #85-03 Buck Steam Station - NC0004774 Cliffside Steam Station - NC0005088 Dan River Steam Station - NC0003468 .,WQQQJPNG&wbu9jTurbine Station - NC0080781 Marshall Steam Station F"111C0004987 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 — NCG500128 Nantahala Hydro Station — NCG500136 Tennessee Creek Hydro Station — NCG500123 Thorpe Hydro Station — NCG500127 Tuckaseegee Hydro Station — NCG500126 December 15, 2004 5154 Ms. Penny Franklin Duke Energy Lincoln Combustion Turbine MG03A2 Hagers Ferry Rd. Huntersville, NC 28078- Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources SUBJECT: Wastewater/Groundwater Laboratory Certification Renewal FIELD PARAMETERS ONLY Dear Ms. Franklin Alan W. Klimek, P.E. Director Division of Water Quality r.:.. :_.,,MENT mr.F "� "RCES nFFICE DEC 1 6 200A The Department of Environment and Natural Resources, in accordance with the provisions of NC GS 143-215- .3 (a) (10), 15 NCAC 2H .0800, is pleased to renew certification for your laboratory to perform specified environmental analyses required by EMC monitoring and reporting regulations 15 NCAC 2B .0500, 2H .0900 and 2L .0100, .0200, .0300, and 2N .0100 through .0800. Enclosed for your use is a certificate describing the requirements and limits of your certification. Please review this certificate to insure that your laboratory is certified for all parameters required to properly meet your certification needs. Please contact us at 919-733-3908 if you have questions or need additional information. Sincerely, James W. Meyer Laboratory Section Enclosure cc: Chet Whiting Mooresville Regional Office NorthCarolina Nawally Laboratory Section 1623 Mail Service Center; Raleigh, NC 27699-1623 4405 Reedy Creek Road; Raleigh, NC 27607 Phone (919) 733-3908 / FAX (919) 733-6241 / Internet: www.dwglab.org An Equal Opportunity/Affirmative Action Employer— 50% Recycled/10% Post Consumer Paper STATE OF NORTH CAROLINA DEPARTMENT OF THE ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY LABORATORY CERTIFICATION PROGRAM In accordance with the provisions of N.C.G.S. 143-215.3 (a) (1), 143-215.3 (a)(10) and NCAC 2H.0800: Field Parameter Only MAY ao ryys r, ^PFUL R,t7lb `fit LESS£ 9L1AM DUKE ENERGY LINCOLN COMBUSTION TURBINE Is hereby certified to perform environmental analysis as listed on Attachment 1 and report monitoring data to DWQ for compliance with NPDES effluent, surface water, groundwater, and pretreatment regulations. By reference 15A NCAC 2H .0800 is made a part of this certificate. This certificate does not guarantee validity of data generated, but indicates the methodology, equipment, quality control procedures, records, and proficiency of the laboratory have been examined and found to be acceptable. This certificate shall be valid until December 31, 2005 Certificate No. 5154 James W Meyer Attachment North Carolina Wastewater/Groundwater Laboratory Certification Certified Parameters Listing FIELD PARAMETERS ONLY _ab Name: Duke Energy Lincoln Combustion Turbine Certificate Number: 5154 4ddress: MGO3A2 Effective Date: 01/01/2005 Hagers Ferry Rd. Expiration Date: 12/31/2005 Huntersville, NC 28078- Date of Last Amendment: The above named laboratory, having duly met the requirements of 15A NCAC 2H.0800, is hereby certified for the measurement of the parameters listed below. CERTIFIED PARAMETERS INORGANICS RESIDUAL CHLORINE EPA Method 330.5 pH Std Method 4500 H B This certification requires maintance of an acceptable quality assurance program, use of approved methodology, and satisfactory performance on evaluation samples. Laboratories are subject to civil penalties and/or decertification for infractions as set forth in 15A NCAC 2H.0807. Michael F. Easley O� WATFR Governor �O - NC ENR William G. Ross, Jr., Secretary � North Carolina Department of Environment and Natural Resources © < Alan W. Klimek, P.E., Director Division of Water Quality May 13, 2004 Michaael A. Ruhe Duke Energy Corporation Post Office Box 1006 Charlotte, NC 28201-1006 Subject: Renewal Notice NPDES Permit NCO080781 Lincoln Combustion Turbine Plant Lincoln County Dear Permittee: Your NPDES permit expires on February 28, 2005. Federal (40 CFR 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 your renewal application, you may disregard this notice. To satisfy this requirement, your renewal package must be sent to the Division postmarked no later than September 1, 2004. Failure to request renewal by this date may result in a civil assessment of at least $500.00. Larger penalties may be assessed depending upon the delinquency of the request. If any wastewater discharge will occur after February 28, 2005, the current permit 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 wastewater discharge has ceased at your facility and you wish to rescind this permit, contact Bob Sledge of the Division's Compliance Enforcement Unit at (919) 733-5083, extension 547. You may also contact the Mooresville Regional Office at (704) 663-1699 to begin the rescission process. Use the enclosed checklist to complete your renewal package. The checklist identifies the items you must submit with the permit renewal application. If you have any questions, please contact me at the telephone number or e-mail address listed below. cc: Central Files Mooresville Regional Office, Water Quality Section NPDES File Sincerely, 1wk dl, AIDIG_ �01�� Charles H. Weaver, Jr. NPDES Unit VIM MAY 2 0 2004 ATERLITY SECTION 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 919 733-5083, extension 511 (fax) 919 733-0719 VISIT usONTHE INTERNE @ http://h2o.enr.state.nc.us/NP DES e-mail: charles.weaver@ncmai1.net NPDES Permit NCO080781 Lincoln Combustion Turbine Plant Lincoln County The following items are REQUIRED for all renewal packages: ❑ A cover letter requesting renewal of the permit and documenting any changes at the facility since issuance of the last permit. Submit one signed original and two copies. ❑ The completed application form (copy attached), signed by the permittee or an Authorized Representative. Submit one signed original and two copies. ❑ If an Authorized Representative (such as a consulting engineer or environmental consultant) prepares the renewal package, written documentation must be provided showing the authority delegated to any such Authorized Representative (see Part II.B.11.b of the existing NPDES permit). ❑ A narrative description of the sludge management plan for the facility. Describe how sludge (or other solids) generated during wastewater treatment are handled and disposed. If your facility has no such plan (or the permitted facility does not generate any solids), explain this in writing. Submit one signed original and two copies. The following items must be submitted by any Municipal or Industrial facilities discharging process wastewater: Industrial facilities classified as Primary Industries (see Appendices A-D to Title 40 of the Code of Federal Regulations, Part 122) and ALL Municipal facilities with a permitted flow >_ 1.0 MGD must submit a Priority Pollutant Analysis (PPA) in accordance with 40 CFR Part 122.21. The above requirement does NOT apply to privately owned facilities treating 100% domestic wastewater, or facilities which discharge non process wastewater (cooling water, filter backwash, etc.) PLEASE NOTE: Due to a change in fees effective January 1, 1999, there is no renewal fee required with your application package. Send the completed renewal package to: Charles H. Weaver NC DENR / Water Quality / NPDES Unit 1617 Mail Service Center Raleigh, NC 27699-1617 F \NAT�c Michael F. Easley, Govemor O�� �QG v, State of North Carolina NC DEPT nF WNfAoAiN p$3, Jr., secretary C/) Depar)mVAfdMQnqr9MdAuraI Resources I MIRESVILI_F " A aIMAIK F&CRE., Director 0 a Division of Water Quality November 13, 2003 NOV 2 6 200 Mr. Michael A. Ruhe, Manager Environmental Support Duke Energy EC11E/526 South Church Street��� Charlotte, North Carolina 28202-1802 Subject: Authorization to Construct Permit ATC Number 080781DC Lincoln Combustion Turbine NPDES Permit NCO080781 Lincoln County Dear Mr. Ruhe: A request for an Authorization to Construct (ATC) was received by the Division on October 24, 2003. This project has been reviewed and found to be satisfactory. Authorization is hereby granted for construction of a bisulfite dechlorination system with all necessary piping and appurtenances at the Lincoln Combustion Turbine Station. This Authorization to Construct is issued in accordance with NPDES Permit No. NCO080781 issued October 5, 2001, and shall be subject to revocation unless the wastewater treatment facilities are constructed in accordance with the conditions and limitations specified in the permit. Any sludge generated from these treatment facilities must be disposed of in accordance with G.S. 143-215.1 and in a manner approved by the North Carolina Division of Water Quality. 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 treatment or disposal facilities. The Mooresville Regional Office, telephone number (704) 663-1699, shall be notified at least forty-eight (48) hours in advance of operation of the installed facilities so that an in -place inspection can be made. Such notification to the regional supervisor shall be made during the normal office hours from 8:00 a.m. until 5:00 p.m. on Monday through Friday, excluding State Holidays. Upon classification of the facility by the Certification Commission, the Permittee shall employ a certified water pollution control treatment system operator to be in responsible charge (ORC) of the water pollution control treatment system. The operator must hold a certificate of the type and grade at least equivalent to or greater than the classification assigned to the water pollution control treatment system by the Certification Commission. The Permittee must also employ a certified back-up operator of the appropriate type and grade to comply with the conditions of Title 15A, Chapter 8G, .0202. The ORC of the facility must visit each Class I facility at least weekly and each Class II, III, and IV facility at least daily, excluding weekends and holidays, and must properly manage and document daily operation and maintenance of the facility and must comply with all other conditions outlined in Title 15A, Chapter 8G, .0204. Once the facility is classified, the Permittee must submit a letter to the Certification Commission which designates the operator in responsible charge within: (A) Sixty 1617 MAIL SERVICE CENTER, RALEIGH, NORTH CAROLINA 27699-1617 - TELEPHONE 919-733-5083/FAX 919-733-0719 VISIT US ON THE WEB AT http://h2o.enr.state.nc.us/NPDES Permit No. NC0080781 Lincoln CT Dechlorination ATC Page 2 calendar days prior to wastewater being introduced into a new system or (B) within 120 calendar days of the following, (i) after receiving notification of a change in the classification of the system requiring the designation of a new ORC and back-up ORC or (ii) a vacancy in the position of ORC or back-up ORC. A copy of the plans and specifications shall be maintained on file by the Permittee for the life of the facility. The Operational Agreement between the Permittee and the Environmental Management Commission is incorporated herein by reference and is a condition of this Permit. Noncompliance with the terms of the Operational Agreement shall subject the Permittee to all sanctions provided by G. S. 143-215.6 for violation of or failure to act in accordance with the terms and conditions of this Permit. Failure to abide by the requirements contained in this Authorization to Construct may subject the Permittee to an enforcement action by the Division of Water Quality in accordance with North Carolina General Statute 143-215.6A to 143-215.6C. The issuance of this Authorization to Construct 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. . 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 the NPDES Permit, this Authorization to Construct and the approved plans and specifications. Mail the Certification to the NPDES Unit, Division of Water Quality, 1617 Mail Service Center, Raleigh, NC 27699-1617. One (1) set of approved plans and specifications is being forwarded to you. If you have any questions or need additional information, please contact Mr. Mark McIntire, P.E., telephone number (919) 733-5083, extension 508. Sincerely, )4/040_/" �n W. Klimek, P.E. cc: Central Files NPDES Unit, Permit File Mooresville Regional Office, Water Quality Technical Assistance and Certification _Duke (c� rlPower A Duke Energy Company July 29, 2003 North Carolina Department of Environment and Natural Resources Division of Water Quality Mooresville Regional Office Attention: Mr. Rex Gleason 919 North Main Street Mooresville, NC 28115 Tel:704/663-1699 Lincoln Combustion Turbine Facility 6769 Old Plank Road Stanly, NC 28164 (704) 742-3005 RECEIVED A U G G 12003 MC DEPT. OF ENVRONMENf AND NATURAL RESOURCES MOORESVILLE REGIONAL OFFICE RE: Duke Power Company - Lincoln Combustion Turbine Facility Waste Water Treatment Process Update, NDPES Permit # NC 0080781 Dear Mr. Gleason: The Lincoln Combustion Turbine Facility utilizes an aeration tank in the treatment of facility waste water. Per our NPDES permit, we are not required to report any water treatment equipment being out of service unless a permit effluent limit is exceeded. However, Duke Power feels that we should report to you that our aeration tank is out of service at this time. Work is in progress to replace the current tank and restore this part of our waste water treatment process to service. The engineering work and estimates are currently underway, but we do not have a return to service date at this time. We will notify you when the new tank is installed and returned to service. All of our effluent discharge monitoring to date has been within our permit limits. If you have any questions about this matter, please contact me at (336) 623-0451 or (704) 996-6237. Thank -you. Sincerely, David M. Brooks, Jr. EHS Consultant Duke Power Company DMB/dmb , 1 (J ya (� ZMichael F. Easley, Gove*r ! William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Alan W. Klimek, P.E., Director Division of Water Quality September 23, 2002 Mr. Michael Ruhe Duke Engery Corporation Post Office Box 1006 (EC 11E) Charlotte, North Carolina 28201-1006 Subject: Compliance Evaluation Inspection Duke Lincoln Combustion Turbine WWTP NPDES Permit No. NCO080781 Lincoln County, NC Dear Mr. Ruhe: Enclosed is a copy of the Compliance Evaluation Inspection Report for the inspection conducted at the subject facility on September 17, 2002 by Mr. John Lesley of this Office. Please inform the facility's Operator -in -Responsible Charge of our findings by forwarding a copy of the enclosed report. The report should be self-explanatory; however, should you have any questions concerning this report, please do not hesitate to contact Mr. Lesley or me at (704) 663-1699. Sincerely, D. Rex Gleason, P.E. Water Quality Regional Supervisor Enclosure cc: Central Files Lincoln County Health Department JL N. C. Division of Water Quality 919 North Main Street, Mooresville NC 28115 Phone (704) 663-1699 FAX (704) 663-6040 ZA WEBENR ' J`°�SEo srgTFs United States Envirwimental Protection Agency, Washington, DC 2U460 AnWA NPDES Compliance Inspection Report North Carolina Department of Environment and Natural Resources I �� Division of Water Quality, Mooresville Regional Office NCDENR %,C Ewipaxn[wt um N.alau Rr3ainc[f Form Approved OMB No. 2040-0003 Approval Expires 7/31 /85 Section A: National Data System Coding Transaction Code NPDES Permit No. YR/MO/DAY Inspection Type Inspector Facility Type N 5 NCO080781 02/09/17 C S 2 Inspection Work Days Facility Self -Monitoring Evaluation Rating BI QA ...........Reserved............ 2 5 N N Section BFacility Data Entry Time: Permit Effective Date: Name and Location of Facility Inspected: 11:20 am November 1, 2001 Duke Power - Lincoln Combustion Turbine Exit Time: Old Plank Road (NCSR 1151), west of Lowesville 12:00 pm Permit Expiration Date: Lincoln County, North Carolina Date: February 28, 2005 02/09/ 17 Name(s) of On -Site Representatives ----- —Title(s)-------- Phone No(s): David Saleeby / ORC / 704-263-3242 Joe Costello / Backup Operator Name and Address of Responsible Official: Title: Mr. Michael Ruhe Water Protection Manager Duke Energy Corporation Phone N Contacted? Post Office Box 1006 (ECI IE) 704-373-3231 No Charlotte, North Carolina 28201-1006 Section C: Areas Evaluated During Inspection • Permit ® Flow Measurement X Operations & Maintenance ❑ Sewer Overflow ® Records/Reports ® Self -Monitoring Program ❑ Sludge Handling/Disposal ❑ Pollution Prevention ® Facility Site Review ❑ Compliance Schedules ❑ Pretreatment Program ❑ Multimedia ❑ Effluent/Receiving Waters ® Laboratory ❑ Stormwater ❑ Other: Section D: Summary of Findings/Comments See Attached Sheet(s) for Summary Signature(s) of Inspector s): Agency/Office/Telephone: Date: John Lesley DENR-DWQ/MRO/(704) 663-1699 FAX: (704) 663-6040 September 23, 2002 Signature of Reviewer: Agency/Office Date: Regulatory Office Use Only Action Taken Date: Noncompliance Compliance EPA Form 3560-3 (Revised 3-85) Previous Editions are Obsolete F \N A Q R Michael F. Easley Governor CO r William G. Ross, Jr., Secretary Department of Environment and Natural Resources p 'C Gregory J. Thorpe, Ph.D., Acting Director Division of Water Quality May 1, 2002 Ms. Kathryn Tronsberg Senior Manager, Financial Advisory Services Group Deloitte & Touche, LLP Valuation Group 2500 PPG Place Pittsburgh, Pennsylvania 15222-5401 SUBJECT: Tax Certification No. TCS-MV-108 Wastewater Treatment Facilities Duke Power Lincoln Combustion Turbine Station NPDES No.N00080781 Lincoln County, North Carolina Dear Ms. Tronsberg: Attached are two(2) copies of Tax Certification Number TCS- MV-108 covering the operation of wastewater treatment facilities as specified in the subject NPDES Permit issued by the North Carolina Environmental Management Commission. The Company may use this Certification to obtain tax benefits in keeping with the appropriate Statutes. Sincerely, D. Rex Gleason, P.E. Water Quality Regional Supervisor Attachment cc: Lincoln County Health Department Division of Water Quality 919 North Main Street Mooresville, NC 28115 Phone (704) 663-1699 Fax (704)663-6040 Customer Service 1 8D0 623-7748 r� aO� W A T�9 �O QG 7 > r o - � May 1, 2002 Mr. John C. Bailey, Director.. Property Tax Division Department of Revenue P.O. Box 871 Raleigh, North Carolina 27604 Michael F. Easley Governor William G. Ross, Jr., Secretary Department of Environment and Natural Resources Gregory J. Thorpe, Ph.D., Acting Director Division of Water Quality Subject: Tax Certification No. TCS-MV-108 Wastewater Treatment/ Abatement Facilities Duke Power Lincoln Combustion Turbine Station NPDES No.NC0080781 Lincoln County, NC Dear Mr. Bailey: Attached is Tax Certification No. TCS-MV-108 covering the operation of wastewater treatment facilities as specified in the permit application and subject NPDES Permit issued by the North Carolina Environmental Management Commission. Duke Power may use this Certification to obtain tax benefits in keeping with the appropriate Statutes. A detailed description of these treatment facilities is available in the files of the North Carolina Department of Environment and Natural Resources'Division of Water Quality. Sincerely, D. Rex Gleason, P.E. Water Quality Regional Supervisor NM N-R Customer Service Division of Water Quality 919 North Main Street Mooresville, NC 28115 Phone (704) 663-1699 1 800 623-7748 Fax (704) 663-6040 DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES RALEIGH TAX CERTIFICATION (Franchise/privilege; Amortization; Property) In accordance with the provisions of the General Statutes of North Carolina (G. S. 105-122(d), 105-130.10, 105-147(13), 105- 275(8)), this is to certify that: Duke Power Lincoln Combustion Turbine Station Lincoln County HAS BEEN ISSUED NPDES Permit No. NC0080781 for the discharge from and the operation of wastewater treatment facilities consisting of the Following: 1-Aeration tank, two (2) settling ponds and pH -neutralization 2-Four (4) oil/water separators 3-Stormwater run-off disposal system 4-Pumps, piping and controls pertinent to the listed facilities The wastewater treatment facilities are located at Duke Power Company's Lincoln Combustion Turbine Station off Plank Road (SR 1511), Lincoln County. Treated effluent is discharged into Killian Creek in the Catawba River Basin. The Environmental Management Commission and the Department of Environment and Natural Resources have found the treatment facilities: a. Have been constructed or installed; b. Comply with the requirements of the Commission; C. Are being effectively operated in accordance with the terms and conditions of the Permit, Certification of Page Two Duke Power Tax Certification Approval, or other document of approval issued by the Commission; and d. Have as their primary rather than incidental purpose the reduction of water pollution resulting from the discharge of wastewater. Issued at Mooresville, North Carolina this the 1st day of May, 2002 by the directive of the North Carolina Environmental Management Commission and the North Carolina Department of Environment and Natural Resources. D. Rex Gleason, P.E. Water Quality Regional Supervisor Mooresville Regional Office TCS-MV-108 DDuke Energy® March 19, 2002 Mr. Rex Gleason Water Quality Supervisor Department of Environment and Natural Resources Mooresville Regional Office Division of Water Quality 919 North Main Street Mooresville, NC 28115 Duke Energy Corporation 5400 Westheimer Court P.O. Box 1642 Houston, TX 77251-1642 RECEIVE) MAR 2 0 2002 NC DEPT OF E14V1P,1,r%E%7 ANO NATURAL RE cjr--CE5 MOO€iESVILLE EIMONAL OFfI^6 Subject: NPDES Permit No. NUO080781 Request for Tax Exemption Certification of Qualifying Water Pollution Control Equipment for Duke Energy Corporation d/b/a Duke Power Company Dear Mr. Gleason: Pursuant to North Carolina General Statute 105-275(8), please find enclosed three (3) copies of an application letter requesting tax exemption certification for qualifying water pollution control equipment at Duke Energy Corporation's d/b/a Duke Power Company, Lincoln Combustion Turbine Station (the "Plant"), located in Stanley, Lincoln County, North Carolina. Submission of these letters is required as a process step in the State of North Carolina Department of Revenue's pollution control certification process for tax exemption of certain assets used in water pollution control capacities within the Plant. Please see the enclosed letter for a list of qualifying water pollution control equipment being submitted for tax exemption certification. If you have any questions regarding this request for tax exemption certification, please contact me at (713) 989-3296 or Ms. Kathryn Tronsberg of Deloitte & Touche at (412) 338-7822. Very truly yours, Kelly J. Voelkel, CMI Director, Property Tax Division Enclosures cc: Samar Bou-Ghazale (DENR — Division of Water Quality) John Mease (Duke Energy — Charlotte) Dan McCraw (Duke Power — Lincoln Combustion Turbine Station) Jeff Binkley (Deloitte & Touche — Atlanta) Kathryn Tronsberg (Deloitte & Touche — Pittsburgh) Duke Energy® March 19, 2002 Mr. Rex Gleason Water Quality Supervisor Department of Environment and Natural Resources Mooresville Regional Office Division of Water Quality 919 North Main Street Mooresville, NC 28115 Duke Energy Corporation 5400 Westheitner Court P.O. sox 1642 Houston, TX 77251-1642 Subject: Lincoln Combustion Turbine Station, Lincoln County NPDES Permit No. NC0080781 Request for Tax Exemption Certification of Qualifying Water Pollution Control Equipment for Duke Energy Corporation d/b/a Duke Power Company Dear Mr. Gleason: Pursuant to North Carolina General Statute (NCGS) §105-275(8), Duke Energy Corporation d/b/a Duke Power Company is requesting tax exemption certification for qualifying water pollution control equipment currently installed at the Lincoln Combustion Turbine Station (the "Plant"), located in Stanley, Lincoln County, North Carolina. The qualifying water pollution control equipment, operating in accordance with the terms and conditions of NPDES Permit No. NC0080781, include waste disposal systems, which are "[R]eal and personal property that is used... exclusively for ... waste disposal..." [NCGS §105-275(8)]. The following Plant waste disposal system descriptions have been prepared in anticipation of their use within the Division of Water Quality's exemption certification documentation. In preparing these descriptions, we have applied the verbal understandings reached between Mr. Bou-Ghazale and our representative, Deloitte & Touche LLP, concerning the qualifying water pollution control equipment installed at Allen Steam Station. In addition, included for Mr. Bou-Ghazale's use is the Plant's Water Schematic (see Attachment) to confirm the various wastewater flows throughout the Plant. The qualifying waste disposal systems and equipment installed at the Plant are as follows: I. Wastewater Treatment Basin System: Installed components of the Wastewater Treatment Basin System include the two parallel concrete lined treatment cells, Parshall flume, and related piping, valving, instrumentation, and controls. March 19, 2002 Page 2 II. Aeration Tank: Installed components of the Aeration Tank include the aeration tank and related piping, valving, instrumentation, and controls. III. Wastewater Treatment Basin — Process Wastewater Sump System: Installed components of the Wastewater Treatment Basin — Process Wastewater Sump System include concrete sump structures, pumps, and related piping, valving, instrumentation, and controls for the disposal of wastewater from 1) the combustion turbine yard sumps to the aeration tank to the wastewater treatment basin, and 2) the maintenance/warehouse sump to the oil spill containment basin oil/water separator to the aeration tank to the wastewater treatment basin. IV. Wastewater Treatment Basin — Oil/Water Separators: Installed components of the Oil/Water Separators include oil/water separators and related piping, valving, instrumentation, and controls for the disposal of wastewater from 1) the transformer skid oil/water separator to the combustion turbine yard sumps to the aeration tank to the wastewater treatment basin, and 2) the oil spill containment basin oil/water separator to the aeration tank to the wastewater treatment basin. V. FiltNkd Water Svstem — Waste Disposal Svstem: Installed components of the Filtered Water System — Waste Disposal System include the piping, valving, instrumentation, and controls for handling of the clarifier sedimentation wastes and water treatment chemicals and by-products; and the gravity filter wastewater cement trench drainage system; for disposal of wastewater to the wastewater treatment basin. VI. Demineralized Water System — Waste Disposal System: Installed components of the Demineralized Water System — Waste Disposal System include the 150,000 gallon neutralization tank, 380 gallon acid day tank, 730 gallon caustic day tank, and related piping, valving, instrumentation, and controls for the neutralization of wastewater and its disposal to the wastewater treatment basin. VII. Wastewater Treatment Basin — Stormwater Run-off Disposal System: Installed components of the Wastewater Treatment Basin — Stormwater Run-off Disposal System include the piping, valving, instrumentation, and controls for the Plant stormwater run-off areas to the wastewater treatment basin via the oil/water separators. VIII. Sanitary Waste Disposal System: Installed components of the Sanitary Waste Disposal System include the septic tank, lift station, leachate field, and related piping, valving, instrumentation, and controls. March 19, 2002 Page 3 Please send one copy of the completed tax exemption certification to the following addresses: Mr. Kelly J. Voelkel, CMI Director, Property Tax Division Duke Power Company 5400 Westheimer Ct. Houston, TX 77056-5310 Ms. Kathryn Tronsberg Senior Manager, Financial Advisory Services Group Deloitte & Touche, LLP 2500 One PPG Place Pittsburgh, PA 15222-5401 If you have any questions regarding this request for tax exemption certification, please contact me at (713) 989-3296 or Ms. Kathryn Tronsberg of Deloitte & Touche at (412) 338-7822. Very truly yours, It-�� �- V"-�Y Kelly J. Voelkel, CMI Director, Property Tax Division Attachment cc: Samar Bou-Ghazale (DENR — Division of Water Quality) John Mease (Duke Energy — Charlotte) Dan McCraw (Duke Power — Lincoln Combustion Turbine Station) Jeff Binkley (Deloitte & Touche — Atlanta) Kathryn Tronsberg (Deloitte & Touche — Pittsburgh) Lincoln CT, Lincoln County NPDES Permit No. NCO080781 Lincoln Combustion Turbine Water Schematic- Page 10 of 10 �f P, a 6 3A C_� Killian Creek Filtered Water Raw Water Filtered Water Tank - A' Demin Water Neutralization 01 50 Million System S stem y Tank ment D Killian creek WaterTank sinFiltered - Bv/LDemin jawaterPond Tank A Demin Tank B -- -- -- -- -- -- -- -- ——•--•--------•— 1 * Combustion ,. Combustion �_ Combustion �. Combustion I. I Turbine Turbine Turbine Turbine I I; I i--floor drains— j cell Oil/Water Separator , I I This represents 1 of the 4 I i sets of Combustion Turbine Sump i units -------•--•--•--•--•--•--•-- --'--.-._. Tank cell OilIWater Separator January, r , I e icie Warehouse ash Sump Deloitte &Touche LLP Valuation Group 2500 PPG Place Pittsburgh, Pennsylvania 15222-5401 Tel: (412) 338-7200 Fax: (412) 338-7279 www.us.deloine.com Deloitte & Touche April 24, 2002 CARS-02-186 Mr. Rex Gleason Water Quality Supervisor Department of Environment and Natural Resources Mooresville Regional Office Division of Water Quality 919 North Main Street Mooresville, NC 28115 Subject: Revised Request for Tax Exemption Certification of Qualifying Water Pollution Control Equipment for Duke Energy Corporation d/b/a Duke Power Company Dear Mr. Gleason: Over the course of the past several weeks, Deloitte & Touche LLP ("D&T") has been engaged in several conversations with Mr. Samar Bou-Ghazale of the Division of Water Quality concerning Duke Power Company's ("Duke Power's") application for tax exemption certification for qualifying water pollution control equipment currently installed at the Lincoln Combustion Turbine Station (the "Plant"). At Mr. Bou-Ghazale's request, a meeting was held at the Plant to discuss the installed systems and determine which systems qualify for tax exemption certification pursuant to North Carolina General Statute (NCGS) § 105-275(8). The meeting, held on April 16, 2002, was attended by Ms. Kathryn Tronsberg and Mr. Robert Morgan of D&T, Mr. Dan McCraw and Mr. Joe Costello of Duke Power, and Mr. Samar Bou-Ghazale of the Division of Water Quality. Based upon feedback from Mr. Bou-Ghazale during the meeting, as well as subsequent telephone conversations, we have developed an understanding of the systems that qualify for tax exemption certification and, at Mr. Bou-Ghazale's request, are submitting a modified application for tax exemption certification on Duke Power's behalf. The qualifying systems, as detailed below, include waste disposal systems, which are "[R]eal and personal property that is used... exclusively for ... waste disposal..." [NCGS §105-275(8)]. In addition, included for Mr. Bou-Ghazale's use is the Plant's Water Schematic (see Attachment) to confirm the various wastewater flows throughout the Plant. Deloitte Touche Tohmatsu April 24, 2002 Page 2 Please amend Duke Power's original request for following waste disposal system descriptions for upon the verbal understandings reached between Mr I. Wastewater Treatment Basin System: CARS-02-186 tax exemption certification to include the tax exemption certification purposes based . Bou-Ghazale and our office: Installed components of the Wastewater Treatment Basin System include the two parallel concrete lined treatment cells, Parshall flume, and related piping, valving, instrumentation, and controls. II. Aeration Tank: Installed components of the Aeration Tank include the aeration tank and related piping, valving, instrumentation, and controls. III. Wastewater Treatment Basin — Process Wastewater Sump System: Installed components of the Wastewater Treatment Basin — Process Wastewater Sump System include concrete sump structures, pumps, and related piping, valving, instrumentation, and controls for the disposal of wastewater from 1) the combustion turbine yard sumps to the aeration tank to the wastewater treatment basin, and 2) the maintenance/warehouse sump to the oil spill containment basin oil/water separator to the aeration tank to the wastewater treatment basin. IV. Wastewater Treatment Basin — OH/Water Separators: Installed components of the Oil/Water Separators include oil/water separators and related piping, valving, instrumentation, and controls for the disposal of wastewater from 1) the transformer skid oil/water separator to the combustion turbine yard sumps to the aeration tank to the wastewater treatment basin, and 2) the oil spill containment basin oil/water separator to the aeration tank to the wastewater treatment basin. V. Demineralized Water System — Waste Disposal System: Installed components of the Demineralized Water System — Waste Disposal System include the 150,000 gallon neutralization tank, 380 gallon acid day tank, 730 gallon caustic day tank, and related piping, valving, instrumentation, and controls for the neutralization of wastewater and its disposal to the wastewater treatment basin. VI. Wastewater Treatment Basin — Stormwater Run-off Disposal System: Installed components of the Wastewater Treatment Basin — Stormwater Run-off Disposal System include the piping, valving, instrumentation, and controls for the Plant stormwater run-off areas to the wastewater treatment basin via the oil/water separators. VII. Sanitary Waste Disposal System: Installed components of the Sanitary Waste Disposal System include the septic tank, lift station, leachate field, and related piping, valving, instrumentation, and controls. Or. April 24, 2002 Page 3 CARS-02-186 We have prepared these system descriptions in anticipation of their use within the Division of Water Quality's exemption certification documentation. Please contact me if our representations differ from Mr. Bou-Ghazale's understanding of the agreed upon system components eligible for pollution control tax exemption certification. Please send one copy of the completed tax exemption certificate for the Plant systems above to the following addresses: Kelly J. Voelkel, CMI Director, Property Tax Division Duke Power Company 5400 Westheimer Ct. Houston, TX 77056-5310 Kathryn Tronsberg Senior Manager, Financial Advisory Services Group Deloitte & Touche, LLP 2500 One PPG Place Pittsburgh, PA 15222-5401 Should you have any further questions concerning this application for tax exemption certification, please contact me at (412) 338-7822. Very truly yours, Kathryn Tronsberg Senior Manager, Financial Adviso Se ices Group cc: Samar Bou-Ghazale (DENR - Division of Water Quality) Kelly Voelkel (Duke Energy - Houston) John Mease (Duke Energy - Charlotte) Dan McCraw (Duke Power - Lincoln Combustion Turbine Station) Joe Costello (Duke Power - Lincoln Combustion Turbine Station) Jeff Binkley (Deloitte & Touche - Atlanta) Killian Creek Raw Water Pond 50 Million January, r Filtered Water System Lincoln Combustion Turbine Water Schematic Filtered Water Tank - A Filtered Water Tank - B 10,000 Demin Water Neutralizati System Tank,. Lincoln CT, Lincoln County NPDES Permit No. NCO080781 Page 10 of 10 astewater Treatment Outfall001 0.30 MGD --10-Killian Creek Basin. Demin Tank A Demin Tank B -- -- -- -- -- -- -- — ---- —•--•--•--•--•-- * Combustion * Combustion Combustion * Combustion I. I Turbine Turbine Turbine Turbine I. I A --floor drains— j 30 GPO SW/Miscall Oil/Water I' Separator I I I This represents 1 of the 4 � sets of Combustion Turbine ti I units ESump i �.--•--•--•--•--•--•--•--•----•--•--•--•----_. - Aeration r Tank 30 GPD Sw/Miscall Oil/Water Separator Vehicle Warehouse j Wash Sump Deloitte & Touche LLP Valuation Group 2500 PPG Place Pittsburgh, Pennsylvania 15222-5401 Tel: (412) 338-7200 Fax: (412) 338-7279 www.us.deloitte.com April 24, 2002 Mr. Rex Gleason Water Quality Supervisor Department of Environment and Natural Resources Mooresville Regional Office Division of Water Quality 919 North Main Street Mooresville, NC 28115 Deloitte & Touche R E C E G 1-V E D APR 2 4 2002 NC [[SEPT OF E.WWW'IT CARS-02-184 AIM NATURAL RE:,=CE-3 MOORESVILLE RECKMAL OFfICE Subject: Revised Request for Tax Exemption Certification of Qualifying Water Pollution Control Equipment for Duke Energy Corporation d/b/a Duke Power Company Dear Mr. Gleason: Pursuant to North Carolina General Statute 105-275(8), please find enclosed three (3) copies of four (4) revised application letters requesting tax exemption certification for qualifying water pollution control equipment at the following Duke Energy Corporation d/b/a Duke Power Company plants: • Riverbend Steam Station, Gaston County, NPDES Permit No. NC0004961 • Lincoln Combustion Turbine Station, Lincoln County, NPDES Permit No. NCO080781 • Marshall Steam Station, Catawba County, NPDES Permit No. NC0004987 • Buck Steam Station, Rowan County, NPDES Permit No. NC0004774 Submission of these revisions is required as a process step in the State of North Carolina Department of Revenue's pollution control certification process for tax exemption of certain assets used in water pollution control capacities within the plants. Please see the enclosed letters for a listing of qualifying water pollution control equipment being submitted for tax exemption certification. Deloitte Touche Tohmatsu April 24, 2002 Page 2 CARS-02-184 If you have any questions regarding this revised request for tax exemption certification, please contact me at (412) 338-7822. Very1truly yours, T�athryn Tronsberg Senior Manager, Financial Advisory Servic� Group U Enclosures cc: John Mease David Saleeby Joe Costello Dan McCraw Scott Garver Denis Drumm Don Scruggs Bill Wilson Jeff Binkley (Duke Energy - Charlotte) (Duke Power - Riverbend Steam Station) (Duke Power - Lincoln Combustion Turbine Station) (Duke Power - Lincoln Combustion Turbine Station) (Duke Power - Marshall Steam Station) (Duke Power - Marshall Steam Station) (Duke Power - Allen Steam Station) (Duke Power - Buck Steam Station) (Deloitte & Touche - Atlanta) Deloitte & Touche LLP Valuation Group 2500 PPG Place Pittsburgh, Pennsylvania 15222-5401 Tel: (412) 338-7200 Fax: (412) 338-7279 www.us.deloitte.com April 24, 2002 Deloitte & Touche _ Y ` R E s .. APR `' 4 2002 He D'EPT C -1-- f`NWYOA' AT CARS-02-185 AlstJ t�tATI;L SE:':5�'':5 MOORESVILLE OFf ICE Mr. Rex Gleason Water Quality Supervisor Department of Environment and Natural Resources Mooresville Regional Office Division of Water Quality 919 North Main Street Mooresville, NC 28115 Subject: Revised Request for Tax Exemption Certification of Qualifying Water Pollution Control Equipment for Duke Energy Corporation d/b/a Duke Power Company Dear Mr. Gleason: Over the course of the past several weeks, Deloitte & Touche LLP ("D&T") has been engaged in several conversations with Mr. Samar Bou-Ghazale of the Division of Water Quality concerning Duke Power Company's ("Duke Power's") application for tax exemption certification for qualifying water pollution control equipment currently installed at the Riverbend Steam Station (the "Plant"). At Mr. Bou-Ghazale's request, a meeting was held at the Plant to discuss the installed systems and determine which systems qualify for tax exemption certification pursuant to North Carolina General Statute (NCGS) § 105-275(8). The meeting, held on April 16, 2002, was attended by Ms. Kathryn Tronsberg and Mr. Robert Morgan of D&T, Mr. David Saleeby of Duke Power, and Mr. Samar Bou-Ghazale of the Division of Water Quality. Based upon feedback from Mr. Bou-Ghazale during the meeting, as well as subsequent telephone conversations, we have developed an understanding of the systems that qualify for tax exemption certification and, at Mr. Bou-Ghazale's request, are submitting a modified application for tax exemption certification on Duke Power's behalf. The qualifying systems, as detailed below, include waste disposal systems, which are "[R]eal and personal property that is used... exclusively for ... waste disposal..." [NCGS §105-275(8)]. In addition, included for Mr. Bou-Ghazale's use is the Plant's Water Schematic (see Attachment) to confirm the various wastewater flows throughout the Plant. Deloitte Touche Tohmatsu April 24, 2002 CARS-02-185 Page 2 Please amend Duke Power's original request for tax exemption certification to include the following waste disposal system descriptions for tax exemption certification purposes based upon the verbal understandings reached between Mr. Bou-Ghazale and our office: I. Ash Basin System: Installed components of the Ash Basin System include the detention basin and ash basin treatment systems consisting of the carbon dioxide injection system, acid injection system, and sodium hydroxide system. II. Bottom & Fly Ash Collection & Sluicing System: Installed components of the Bottom & Fly Ash Collection & Sluicing System include the piping and collection systems, surge/transfer tank, pressure systems, dragline, sluicing equipment, and related piping, valving, instrumentation, and controls. III. Ash Basin — Stormwater Run-off Disposal System: Installed components of the Ash Basin — Stormwater Run-off Disposal System include the piping, valving, instrumentation, and controls for the stormwater run-off from the roof drains and paving to the ash basin via the yard drain sump, and the coal pile to the ash basin via the yard drain sump. IV. Ash Basin — Process Wastewater Sump System: Installed components of the Ash Basin — Process Wastewater Sump System include concrete sump structures, overflow equipment, pumps, and related piping, valving, instrumentation, and controls for the disposal of wastewater from 1) the old end pit sump to the boiler room sump to the ash basin, 2) the turbine room sump to the yard drain sump to the ash basin, and 3) the track hopper sump to the yard drain sump to the ash basin. V. Sanitary Waste Septic Treatment System: Installed components of the Sanitary Waste Septic Treatment System include the septic tanks, holding tank, and related piping, valving, instrumentation, and controls. VI. Groundwater Remediation System: Installed components of the Groundwater Remediation System include the waste oil separator, storage equipment, and related piping, valving, instrumentation, and controls. We have prepared these system descriptions in anticipation of their use within the Division of Water Quality's exemption certification documentation. Please contact me if our representations differ from Mr. Bou-Ghazale's understanding of the agreed upon system components eligible for pollution control tax exemption certification. April 24, 2002 Page 3 CARS-02-185 Please send one copy of the completed tax exemption certificate for the Plant systems above to the following addresses: Kelly J. Voelkel, CMI Director, Property Tax Division Duke Power Company 5400 Westheimer Ct. Houston, TX 77056-5310 Kathryn Tronsberg Senior Manager, Financial Advisory Services Group Deloitte & Touche, LLP 2500 One PPG Place Pittsburgh, PA 15222-5401 Should you have any further questions concerning this application for tax exemption certification, please contact me at (412) 338-7822. Very truly yours, r Kathryn Tronsberg Senior Manager, Financial Advisory SeCicesup cc. Kelly Voelkel (Duke Energy - Houston) John Mease (Duke Energy - Charlotte) David Saleeby (Duke Power - Riverbend Steam Station) Jeff Binkley (Deloitte & Touche - Atlanta) Catawba Intake Screen Backwash River Catawba ♦ Rant System River Catawba Turbine Lube Oil Coolers River Catawba Condensate Coolers River Catawba x aust team River Condensers Catawba nta a unne nwatenng River sump _Catawba River January 2001 Riverbend Steam Station 335 MGD NPDES Permit No. 7qlq Page 12 of Evaporation & Seepage 0.5 MGD Mnt Island Lake (Catawba River) Deloitte & Touche LLP Valuation Group 2500 PPG Place Pittsburgh, Pennsylvania 15222-5401 Tel: (412) 338-7200 Fax: (412) 338-7279 www.us.deloitte.com April 24, 2002 Mr. Rex Gleason Water Quality Supervisor Department of Environment and Natural Resources Mooresville Regional Office Division of Water Quality 919 North Main Street Mooresville, NC 28115 Deloitte & Touche CARS-02-186 Subject: Revised Request for Tax Exemption Certification of Qualifying Water Pollution Control Equipment for Duke Energy Corporation d/b/a Duke Power Company Dear Mr. Gleason: Over the course of the past several weeks, Deloitte & Touche LLP ("D&T") has been engaged in several conversations with Mr. Samar Bou-Ghazale of the Division of Water Quality concerning Duke Power Company's ("Duke Power's") application for tax exemption certification for qualifying water pollution control equipment currently installed at the Lincoln Combustion Turbine Station (the "Plant"). At Mr. Bou-Ghazale's request, a meeting was held at the Plant to discuss the installed systems and determine which systems qualify for tax exemption certification pursuant to North Carolina General Statute (NCGS) § 105-275(8). The meeting, held on April 16, 2002, was attended by Ms. Kathryn Tronsberg and Mr. Robert Morgan of D&T, Mr. Dan McCraw and Mr. Joe Costello of Duke Power, and Mr. Samar Bou-Ghazale of the Division of Water Quality. Based upon feedback from Mr. Bou-Ghazale during the meeting, as well as subsequent telephone conversations, we have developed an understanding of the systems that qualify for tax exemption certification and, at Mr. Bou-Ghazale's request, are submitting a modified application for tax exemption certification on Duke Power's behalf. The qualifying systems, as detailed below, include waste disposal systems, which are "[R]eal and personal property that is used... exclusively for ... waste disposal..." [NCGS §105-275(8)]. In addition, included for Mr. Bou-Ghazale's use is the Plant's Water Schematic (see Attachment) to confirm the various wastewater flows throughout the Plant. Deloitte Touche Tohmatsu April 24, 2002 Page 2 Please amend Duke Power's original request for following waste disposal system descriptions for upon the verbal understandings reached between Mr Wastewater Treatment Basin System: CARS-02-186 tax exemption certification to include the tax exemption certification purposes based . Bou-Ghazale and our office: Installed components of the Wastewater Treatment Basin System include the two parallel concrete lined treatment cells, Parshall flume, and related piping, valving, instrumentation, and controls. II. Aeration Tank: Installed components of the Aeration Tank include the aeration tank and related piping, valving, instrumentation, and controls. III. Wastewater Treatment Basin — Process Wastewater Sump System: Installed components of the Wastewater Treatment Basin — Process Wastewater Sump System include concrete sump structures, pumps, and related piping, valving, instrumentation, and controls for the disposal of wastewater from 1) the combustion turbine yard sumps to the aeration tank to the wastewater treatment basin, and 2) the maintenance/warehouse sump to the oil spill containment basin oil/water separator to the aeration tank to the wastewater treatment basin. IV. Wastewater Treatment Basin — Oil/Water Separators: Installed components of the Oil/Water Separators include oil/water separators and related piping, valving, instrumentation, and controls for the disposal of wastewater from 1) the transformer skid oil/water separator to the combustion turbine yard sumps to the aeration tank to the wastewater treatment basin, and 2) the oil spill containment basin oil/water separator to the aeration tank to the wastewater treatment basin. V. Demineralized Water System — Waste Disposal System: Installed components of the Demineralized Water System — Waste Disposal System include the 150,000 gallon neutralization tank, 380 gallon acid day tank, 730 gallon caustic day tank, and related piping, valving, instrumentation, and controls for the neutralization of wastewater and its disposal to the wastewater treatment basin. VI. Wastewater Treatment Basin — Stormwater Run-off Disposal System: Installed components of the Wastewater Treatment Basin — Stormwater Run-off Disposal System include the piping, valving, instrumentation, and controls for the Plant stormwater run-off areas to the wastewater treatment basin via the oil/water separators. VII. Sanitary Waste Disposal System: Installed components of the Sanitary Waste Disposal System include the septic tank, lift station, leachate field, and related piping, valving, instrumentation, and controls. April 24, 2002 Page 3 CARS-02-186 We have prepared these system descriptions in anticipation of their use within the Division of Water Quality's exemption certification documentation. Please contact me if our representations differ from Mr. Bou-Ghazale's understanding of the agreed upon system components eligible for pollution control tax exemption certification. Please send one copy of the completed tax exemption certificate for the Plant systems above to the following addresses: Kelly J. Voelkel, CMI Director, Property Tax Division Duke Power Company 5400 Westheimer Ct. Houston, TX 77056-5310 Kathryn Tronsberg Senior Manager, Financial Advisory Services Group Deloitte & Touche, LLP 2500 One PPG Place Pittsburgh, PA 15222-5401 Should you have any further questions concerning this application for tax exemption certification, please contact me at (412) 338-7822. Very truly yours, Kathryn Tronsberg Senior Manager, Financial Adviso Se ices Group cc: Kelly Voelkel (Duke Energy - Houston) John Mease (Duke Energy - Charlotte) Dan McCraw (Duke Power - Lincoln Combustion Turbine Station) Joe Costello (Duke Power - Lincoln Combustion Turbine Station) Jeff Binkley (Deloitte & Touche - Atlanta) Killian Creek . —L FRaw:Water Pd 0 Million January, (' Lincoln Combustion Turbine Water Schematic Lincoln CT, Linco NPDES Permit No. NCOqq Page 10 of 10 Filtered Water Tank - A Filtered Water Demin Water outfau 001 System ••T+ t —� Killian CreeH Y System Tankz,; �f 0.30 MGD Filtered Water --- - Tank - B Demin Tank A Demin Tank B -- -- -- -- -- -- -- -- --—•--•--•--•--•--•--•-- --:i. ! * Combustion * Combustion * Combustion Combustion I. I Turbine Turbine Turbine Turbine I. ,I :*—floor drains— I "" I Oil/Water isceu I. i Separator I I This represents 1 of the 4 sets of Combustion Turbine ILr I units I — — • — — . — — • — — • — — . — — • — — . — — — • — — . — — • — — . — — • . — — J • _ f evs , Deloitte & Touche LLP Valuation Group 2500 PPG Place Pittsburgh, Pennsylvania 15222-5401 Tel: (412) 338-7200 Fax: (412) 338-7279 www.us.deloitte.com April 24, 2002 Mr. Rex Gleason Water Quality Supervisor Department of Environment and Natural Resources Mooresville Regional Office Division of Water Quality 919 North Main Street Mooresville, NC 28115 Deloitte & Touche CARS-02-187 Subject: Revised Request for Tax Exemption Certification of Qualifying Water Pollution Control Equipment for Duke Energy Corporation d/b/a Duke Power Company Dear Mr. Gleason: Over the course of the past several weeks, Deloitte & Touche LLP ("D&T") has been engaged in several conversations with Mr. Samar Bou-Ghazale -of the Division of Water Quality concerning Duke Power Company's ("Duke Power's") application for tax exemption certification for qualifying water pollution control equipment currently installed at the Marshall Steam Station (the "Plant"). At Mr. Bou-Ghazale's request, a meeting was held at the Plant to discuss the installed systems and determine which systems qualify for tax exemption certification pursuant to North Carolina General Statute (NCGS) §105-275(8). The meeting, held on April 18, 2002, was attended by Ms. Kathryn Tronsberg and Mr. Robert Morgan of D&T, Messrs. Scott Garver, Dennis Drumm, and Don Scruggs of Duke Power, and Mr. Samar Bou-Ghazale of the Division of Water Quality. Based upon feedback from Mr. Bou-Ghazale during the meeting, as well as subsequent telephone conversations, we have developed an understanding of the systems that qualify for tax exemption certification and, at Mr. Bou-Ghazale's request, are submitting a modified application for tax exemption certification on Duke Power's behalf. The qualifying systems, as detailed below, include waste disposal systems, which are "[R]eal and personal property that is used... exclusively for ... waste disposal..." [NCGS §105-275(8)]. In addition, included for Mr. Bou-Ghazale's use is the Plant's Water Schematic (see Attachment) to confirm the various wastewater flows throughout the Plant. Deloitte Touche Tohmatsu April 24, 2002 Page 2 Please amend Duke Power's original request for following waste disposal system descriptions for upon the verbal understandings reached between Mr I. Ash Basin System: CARS-02-187 tax exemption certification to include the tax exemption certification purposes based . Bou-Ghazale and our office: Installed components of the Ash Basin System include the detention basin. II. Bottom & Fly Ash Collection & Sluicing System: Installed components of the Bottom & Fly Ash Collection & Sluicing System include the piping and collection systems, surge/transfer tank, pressure systems, dragline, sluicing equipment, and related piping, valving, instrumentation, and controls. III. Ash Basin — Stormwater Run-off Disposal & Sump System: Installed components of the Ash Basin — Stormwater Run-off Disposal & Sump System include the sumps, foundation drain system, piping, valving, instrumentation, and controls for the disposal of stormwater run-off from the track hopper sump to the yard drain sumps to the ash basin. IV. Ash Basin — Process Wastewater Sump System: Installed components of the Ash Basin — Process Wastewater Sump System include concrete sump structures, overflow equipment, pumps, and related piping, valving, instrumentation, and controls for the disposal of wastewater from 1) the boiler and turbine room sumps to the yard drain sumps to the ash basin, and 2) the tunnel unwatering sump to the yard drain sump to the ash basin. V. Sanitary Waste Treatment System: Installed components of the Sanitary Waste Treatment System include the aerated basin, powerlift station, and related piping, valving, instrumentation, and controls. We have prepared these system descriptions in anticipation of their use within the Division of Water Quality's exemption certification documentation. Please contact me if our representations differ from Mr. Bou-Ghazale's understanding of the agreed upon system components eligible for pollution control tax exemption certification. April 24, 2002 Page 3 CARS-02-187 Please send one copy of the completed tax exemption certificate for the Plant systems above to the following addresses: Kelly J. Voelkel, CMI Director, Property Tax Division Duke Power Company 5400 Westheimer Ct. Houston, TX 77056-5310 Kathryn Tronsberg Senior Manager, Financial Advisory Services Group Deloitte & Touche, LLP 2500 One PPG Place Pittsburgh, PA 15222-5401 Should you have any further questions concerning this application for tax exemption certification, please contact me at (412) 338-7822. Verytruly your_, Kathryn Tron erg Senior Manager, Financial Advisory Se ices Group cc: Kelly Voelkel (Duke Energy - Houston) John Mease (Duke Energy - Charlotte) Scott Garver (Duke Power - Marshall Steam Station) Dennis Drumm (Duke Power - Marshall Steam Station) Don Scruggs (Duke Power - Allen Steam Station) Jeff Binkley (Deloitte & Touche - Atlanta) L� Noi Marshall Steam Station Water Schematic Marshall steam station, care NPDES Permit No. NC NPDES No. NC0004987 Page Nof Catawba Countv occurs to Lake (no flow expected) Norman) Lake Dorman Lake Normai Lake Norman Flows are estimated daily averages Deloitte & Touche LLP Valuation Group 2500 PPG Place Pittsburgh, Pennsylvania 15222-5401 Tel: (412) 338-7200 Fax: (412) 338-7279 www.us.deloitte.com April 24, 2002 Mr. Rex Gleason Water Quality Supervisor Department of Environment and Natural Resources Mooresville Regional Office Division of Water Quality 919 North Main Street Mooresville, NC 28115 Deloitte & Touche CARS-02-188 Subject: Revised Request for Tax Exemption Certification of Qualifying Water Pollution Control Equipment for Duke Energy Corporation d/b/a Duke Power Company Dear Mr. Gleason: Over the course of the past several weeks, Deloitte & Touche LLP ("D&T") has been engaged in several conversations with Mr. Samar Bou-Ghazale of the Division of Water Quality concerning Duke Power Company's ("Duke Power's") application for tax exemption certification for qualifying water pollution control equipment currently installed at the Buck Steam Station (the "Plant"). At Mr. Bou-Ghazale's request, a meeting was held at the Plant to discuss the installed systems and determine which systems qualify for tax exemption certification pursuant to North Carolina General Statute (NCGS) §105-275(8). The meeting, held on April 18, 2002, was attended via conference call at Marshall Steam Station by Ms. Kathryn Tronsberg and Mr. Robert Morgan of D&T, and attended at the Plant by Mr. Bill Wilson of Duke Power and Mr. Samar Bou-Ghazale of the Division of Water Quality. Based upon feedback from Mr. Bou-Ghazale during the meeting, as well as subsequent telephone conversations, we have developed an understanding of the systems that qualify for tax exemption certification and, at Mr. Bou-Ghazale's request, are submitting a modified application for tax exemption certification on Duke Power's behalf. The qualifying systems, as detailed below, include waste disposal systems, which are "[R]eal and personal property that is used... exclusively for ... waste disposal..." [NCGS §105-275(8)]. In addition, included for Mr. Bou-Ghazale's use are the Plant's Water Schematic and Oil/Water Separator System Flow Diagram (see Attachments) to confirm the various wastewater flows throughout the Plant. Deloitte Touche Tohmatsu April 24, 2002 Page 2 CARS-02-188 Please amend Duke Power's original request for tax exemption certification to include the following waste disposal system descriptions for tax exemption certification purposes based upon the verbal understandings reached between Mr. Bou-Ghazale and our office: I. Ash Basin System: Installed components of the Ash Basin System include the detention basin and ash basin treatment systems consisting of the carbon dioxide injection system. II. Bottom & Fly Ash Collection & Sluicing System: Installed components of the Bottom & Fly Ash Collection & Sluicing System include the piping and collection systems, surge/transfer tank, pressure systems, dragline, sluicing equipment, and related piping, valving, instrumentation, and controls. III. Ash Basin — Stormwater Run-off Disposal System: Installed components of the Ash Basin — Stormwater Run-off Disposal System include the piping, valving, instrumentation, and controls for stormwater run-off to the ash basin via the yard drain sump. IV. Ash Basin — Process Wastewater Sump System: Installed components of the Ash Basin — Process Wastewater Sump System include the yard drain sump, power house sumps, concrete sump structure, overflow equipment, pumps, and related piping, valving, instrumentation, and controls. V. Sanitary Waste Septic Treatment System: Installed components of the Sanitary Waste Septic Treatment System include the septic tanks, holding tanks, and related piping, valving, instrumentation, and controls. VI. Groundwater Remediation System: Installed components of the Groundwater Remediation System include the waste oil separator, collection tank/drum, sump system, and related piping, valving, instrumentation, and controls. We have prepared these system descriptions in anticipation of their use within the Division of Water Quality's exemption certification documentation. Please contact me if our representations differ from Mr. Bou-Ghazale's understanding of the agreed upon system components eligible for pollution control tax exemption certification. April 24, 2002 Page 3 CARS-02-188 Please send one copy of the completed tax exemption certificate for the Plant systems above to the following addresses: Kelly J. Voelkel, CMI Director, Property Tax Division Duke Power Company 5400 Westheimer Ct. Houston, TX 77056-5310 Kathryn Tronsberg Senior Manager, Financial Advisory Services Group Deloitte & Touche, LLP 2500 One PPG Place Pittsburgh, PA 15222-5401 Should you have any further questions concerning this application for tax exemption certification, please contact me at (412) 338-7822. Very truly i r IK n Tr nsberg Senior Manager, Financial Advisory cc: Kelly Voe e (Duke Energy - Houston) John Mease (Duke Energy - Charlotte) Bill Wilson (Duke Power - Buck Steam Station) Jeff Binkley (Deloitte & Touche - Atlanta) Condenser Cooling Water Yadki DUCK JLCdlll JLQLIVII VVOLVI vI.ijcjiIaLIv NPDES No. NC0004774 Rowan County RA;,- r—tinmant Outfall 001 Yadkin River Yadkin River Yadkin River Yadkin River y averages ��7'v`� A P P R F_North a le �t rua� ,,\,�\\11 n Irrrrr ii 2�N • Cq2� SEAL = Q 12364 I� OIL ••• •.....•••• \ //V rrrrlllllllll\\\ .0%/.7o/" f DUKE POWER COMPANY I BUCK STEAM STATION OIL/WATER SEPARATOR SYSTEM FLOW DIAGRAM IDuke Energy February 11, 2002 Ms. Coleen Sullins North Carolina Department of Environmental, Health and Natural Resources Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 s� ^— OF 0.3`e;R0 4tV5- wT FEB 1 5 2002 .w minj 4 lri�I�.�<i, a 6tI . Duke Energy Corporation Energy Center P.O. sox 1006 Charlotte, NC 28201-1006 SUBJECT: Delegation of Authority - Signatures on Reports and Requested Information Duke Energy Corporation Fossil, Hydro and Combustion Turbine NPDES Permitted Stations Notification of Address Change 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 following positions or the individual currently acting in these positions: the Manager of North American Support (currently Mr. Michael A. Ruhe) or the Director of Environmental, Health and Safety (currently Mr. Mark S. Hays) the authority to sign all reports and requested information related to the permits specified in the attached list, in addition to the Construction Stormwater NPDES General Permit (NCG010000) for construction activities when this general permit is issued for one of the sites listed in the attachment. In addition, we request the State's databases be revised to reflect that all correspondence be addressed to Mr. Michael A. Ruhe — Mail Code EC11 E, Duke Energy Corporation, P.O. Box 1006, Charlotte, NC 28201-1006. This will prevent any delays of correspondence associated with NPDES permits. If you have questions or need additional information, you may contact Mike Ruhe at 704-373- 3231. Sincerely, Theodore .Brig t Vice President Fossil/Hydro Operations Attachment cc: Bradley Bennett, NCDENR, Raleigh, NC David Goodrich, NCDENR, Raleigh, NC Forest Westall, NCDENR, Asheville, NC Rex Gleason, NCDENR, Mooresville, NC Steve Mauney, NCDENR, Winston-Salem, NC NPDES Permits Currently Held: "Allen Steam Station - NC0004979 Belews Creek Steam Station - NC0024406, WO0005873 Buck Steam Station - NC0004774 Cliffside Steam Station - NC0005088, NCG520067 Dan River Steam Station - NC0003468 -Lincoln Combustion Turbine Station - NC0080781 --Marshall Steam Station - NC0004987 J 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 - RCG500110 Bear Creek Hydro Station — NCG500124 Bryson Hydro Station — NCG500129 Cedar Cliff Hydro Station — NCG500125 Mission Hydro Station — NCG500128 Nantahala Hydro Station — NCG500136 Tennessee Creek Hydro Station — NCG500123 Thorpe Hydro Station — NCG500127 Tuckaseegee Hydro Station — NCG500126 Dechlorination Studies at Lincoln Combustion Turbine Subject: Dechlorination Studies at Lincoln Combustion Turbine Date: Thu, 7 Feb 2002 16.51.18 -0500 From: "John R Mease" <jrmease@duke-energy.com> To: Charles.Weaver@ncmail.net, Michael.Parker@ncmail.net CC: "John J Kim" <jjkim@duke-energy.com>, "Joseph N Costello" <jncostel@duke-energy.com>, rrwylie@duke-energy.com, "David Saleeby" <dasaleeb@duke-energy.com> Mr. Weaver Per our phone conversation this past Tuesday, Duke Power will conduct a series of dechlorination studies (one to three) at our Lincoln Combustion Turbine site. The studies will test the effectiveness of using between one to two pounds of sulfur dioxide injected and mixed with roughly 150,000 gallons of wastewater in the waste treatment basin to lower the effluent concentration of total residual chlorine (TRC). TRC monitoring will be conducted during the discharged and reported on the Discharge Monitoring Report required by the NPDES permit. Duke Power plans to test this process one or more times with completion expected by the end of June. The reason the studies won't be competed earlier is that LCT is a batch discharge system and historically during the spring there are few discharges. If you have questions or concerns, please call me (704) 875-5347. John Mease 1 of 1 2/8/02 3:42 PM NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES MOORESVILLE REGIONAL OFFICE DAMES B. HUNTJR. GOVERNOR DIVISION OF WATER QUALITY August 12,1999 `WAYNE-MCDEVITT,., SECRETARY Ms. Angela Grooms Technical Systems Manager Duke Power Co. Environmental Center 13339 Hagers Ferry Road (MG03A5) Huntersville, North Carolina 28078 Subject: Compliance Evaluation Inspection Lincoln Combustion Turbine Station WWTP NPDES Permit No. NCO080781 Lincoln County, NC Dear Ms. Grooms: Enclosed is a copy of the Compliance Evaluation Inspection Report for the inspection conducted at the subject facility on August 3,1999 by Ms. Linda Love and Ms. ' Ellen Huffman of this Office. Please inform the facility's Operator -in -Responsible Charge of our findings by forwarding a copy of the enclosed report. 'r The report should be self-explanatory; however, should you have any questions concerning this report, please do not hesitate to contact Ms. Love or me at (704) 663-1699. Sincerely, _ D. Rex Gleason, P.E. \ Water Quality Regional Supervisor Enclosure cc: Lincoln County Health Department LL 919 NORTH MAIN STREET, MOORESVILLE, NORTH CAROLINA 28115 PHONE 704-663-1699 FAX 704-663-6040 AN EQUAL OPPORTUNITY /AFFIRMATIVE ACTION EMPLOYER - SOq RECYCLED/10% POST -CONSUMER PAPER s'.7 ,. 0 A,� 3 g US Environmental Protection Agency, Washington, D.C., 20460 � Water Compliance Inspection Report �� NC Division of Water Quality / Mooresville Regional Office NCDENR OMB No.2040-0057 Form Approved. Approval Expires 8-31-98 Section A: National Data System Coding Transaction Code NPDES No. Yr/Mo/Day Inspection Type Inspector Facility Type N 5 NCO080781 99-8-3 C S 2 Remarks: Inspection Work Days Facility Evaluation Rating BI QA ..........Reserved........... 1 5 N N Section B: Facility Data Name and Location of Facility Inspected: Entry Time: Permit Effective Date: 9:00 am 9-1-96 Duke Power - Lincoln Combustion Turbine Station Exit Time/Date: 10:00 am Permit Expiration Date: 7-31-2001 NCSR 1151, west of Lowesville Lincoln County Name(s) of On -Site Representative(s)/Title(s)/Phone No(s)/Fax No(s): Mr. Steve Ruthledge/ORC/704-263-3242 Mr. Joe Costello/Back up ORC/704-263-3242 Name and Address of Responsible Official: Title: Technical Systems Manager Ms. Angela Grooms Duke Power Co. Environmental Center 13339 Hagers Ferry Road (MG03A5) Phone No: 704-875-5205 Contacted? No Huntersville, North Carolina 28078 Section C: Areas Evaluated During Inspection (Check only those areas evaluated) X Permit X Flow Measurement X Operations & Maintenance X Sewer Overflow X Records/Reports X Self -Monitoring Program X Sludge Handling/Disposal Pollution Prevention X Facility Site Review Compliance Schedules Pretreatment Multimedia Effluent/Receiving Waters Laboratory X Storm Water Other: Section D: Summary of Findings/Comments See Attached Sheet(s) for Summary. Name(s) and Signature(s) of Inspectors: Agency/Office/Telephone No: Date: Linda L. LoveA_ NCDWQ/M00RESVILLE/(704)663-1699 August 11,1999 Date: Signature of Management QA Reviewer: Agency/Office/Phone & Fax No: Date: EPA Form 3560-3 (Rev. 9-94) Previous editions are obsolete Lincoln Combustion Turbine Station Page Two The facility was last inspected by Mr. Roberto Scheller of this office on February 11, 10*3 PERMIT The current permit became effective on September 1,1996, with an expiration date of July 31, 2001. Inspection of the subject facility verifies the permit description of treatment works and location of outfall #001. Rating: Satisfactory FACILITY SITE REVIEW 1. The Class I wastewater treatment system consists of two parallel concrete treatment cells (250,000 gallons each), two recirculation pumps, acid and caustic tanks (150 gallons each) with metering pumps, static mixer, and Parshall flume. The wastewater treatment basins provide settling and neutralization of wastewater prior to discharge from four turbine sumps, Maintenance/Warehouse sump, water treatment system, and non -point storm water sources (fuel filter skids). The final treated effluent is discharged into Killian creek via outfall #001. 2. Storm water runoff from the subject site is diverted into six different drainage systems. The storm water (SW) discharges are as follows: SW 001 - Transformer skid oil/water separator - Runoff from transformer skids - Drains to the raw water storage pond, which overflows to wetlands that discharge into Killian Creek SW 002 - North side runoff (Combustion Turbine Units 1 - 8) - Drains to the raw water storage pond, which overflows to wetlands that discharge into Killian Creek SW 003 - Warehouse receiving area - Drains to east area of site Lincoln Combustion Turbine Station Page Three FACILITY SITE REVIEW CONTINUED ... SW 004 - East area runoff - Drains to wetlands that discharge into Killian Creek SW 005 - South side runoff (Combustion Turbine Units 9 - 16) - Drains to wetlands that discharge into Killian Creek SW 006 - Oil spill containment basin oil/water separator - Used oil storage tank skid runoff - Fuel oil unloading pad runoff - Oil spill containment basin runoff - Runoff drains to wetlands that discharge into Killian Creek. Storm water is discharged under General Storm Water Permit NCG010000. 3. Effluent discharged from outfall #001 and site storm water is dischar Creek, which is a Class C water in the Catawba River Basin. Rating: Satisfactory OPERATIONS & MAINTENANCE The subject facility appeared to be well maintained and in good operational conartion. The facility is staffed with one Grade II operator (the Operator -in -Responsible Charge). A designated certified back-up operator is available when the ORC is unable to visit the facility. Rating: Satisfactory Lincoln Combustion Turbine Station Page Four EFFLUENT/RECEIVING WATERS The facility was not discharging at the time of inspection. Effluent discharge is piped to Killians Creek. The receiving stream was not evaluated. Rating: Not Evaluated RECORDS AND REPORTS The following records, reports, and logs were reviewed at the time of inspection: -ORC Log -Discharge Monitoring Reports (DMRs) -Laboratory Analyses Reports -Chain-of-Custody Forms -Calibration Logs and Records All of the above noted records appeared to be current and kept in accordance with NPDES permit requirements. Records were readily accessible in the facility's office. Rating: Satisfactory 1as7T1-Com 1 Laboratory analyses are performed by Duke Power's Environmental Center (Duke Power Analytical Laboratory Certification #248) located adjacent to the McGuire Nuclear Station. Temperature and pH are analyzed on site. The pH meter is properly calibrated and records maintained. Laboratory exemption has been granted for pH. A lab inspection of the Laboratory was performed on June 22 and 23, 1999 by Mr. Chet Whiting with the Division's Lab Certification Unit. Refer to Mr. Whiting's inspection report for comments. All samples are being shipped on ice and are meeting all holding times. Rating: Not Evaluated Lincoln Combustion Turbine Station Page Five SELF -MONITORING PROGRAM Self -monitoring data was reviewed for the period June 1998 through May 1999. The subject facility is in compliance with monitoring frequencies. Monthly monitoring reports are completed correctly. No violations were reported. An amended report will be submitted to Central Files in Raleigh for a typographical error noted on the May 1999 DMR for Ammonia Nitrogen. Rating: Satisfactory FLOW MEASUREMENT Flow is measured by a Parshall flume and meter. A totalized flow of the batch discharge for each day of flow is maintained. Calibration is performed twice a year by Duke Power staff. Adequate documentation is kept. Rating: Satisfactory SLUDGE DISPOSAL Solids collected in the settling basins are removed by Bionomix, Inc., of Charlotte, North Carolina and disposed of in a landfill located at McGuire Nuclear Plant. According to NPDES Permit Part II, Section D(6), records for sewage sludge use and disposal activities "shall be retained for a period of at least five years." Rating: Satisfactory SEWER OVERFLOW Please be advised that pursuant to Part II, Section E of your NPDES permit, and North Carolina Administrative Code (NCAC) 15A 2B .0506 (a)(2), any failure of a collection system, pumping station or treatment facility resulting in a bypass without treatment of all or any portion of the wastewater shall be reported to the central office or the appropriate regional office (Mooresville Regional Office 704-663-1699) as soon as possible but no later than 24 hours from the time the permittee became aware of the bypass. A written report shall also be provided within five (5) days of the time of the incident. The report shall contain a description of the bypass, and its cause; the period of the bypass, including exact dates and times, and if the bypass has not been corrected, the anticipated time it is expected to continue; and steps taken (or planned) to reduce, eliminate, and prevent recurrence of similar events. Lincoln Combustion Turbine Station Page Six SEWER OVERFLOW .. . Any spill that reaches surface waters (i.e. any spill that reaches any water already present in a conveyance, stream, ditch, etc...) or any spill greater than 1,000 gallons on the ground that does not reach surface waters must be reported. An adequate spill response for those spills reaching surface waters should include an evaluation downstream of the point at which the spill entered surface waters to determine if a fish kill occurred. The evaluation should also include the collection of upstream dissolved oxygen and pH measurements for background information and dissolved oxygen and pH measurements at multiple points downstream of the entry point to document any negative impact. Failure to report the bypass of a collection system, pumping station or treatment facility subjects violators to penalties of up to $10,000 per day per violation. PDuke Power, A Dui, E W Cu.npany January 22, 2001 Mr. Charles H. Weaver, Jr. NC DENR/Water Quality/NPDES Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 i N.C. D'1�p6 C1! d��Jly(ENT, i d ypTURAL RR3oomm 'JI M 26 7-M1 `sowk, Rivas IRW Subject: NPDES Permit Renewal, NC#0080781 Lincoln Combustion Turbine, Lincoln County File: LC-006121 Certified: 7099 3400 0015 4643 8371 Dear Mr. Weaver: Duke Power Group Environment, Health &Safety MG03A5 13339 Hagers Ferry Road Huntersville, NC 28078-7929 Duke Energy requests the subject permit be renewed and reissued. The above referenced permit expires July 31, 2001. As required by North Carolina Administrative Code (15A NCAC 2H.0105(e)), 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 application for renewal, which includes the following items: • EPA Form 1 • EPA Form 2C - Including Priority Pollutant Analysis • Site maps • Water flow diagram and supplemental information. Duke Power requests notification that the application is complete. The following monitoring reductions at outfall #001 are requested based on historical monitoring data, see attached. The frequencies were determined using the EPA guidelines for "Performance -Base Reduction of Monitoring Frequencies". • Deletion of monitoring for copper and oil & grease at outfall 001. Analytical results for these parameters over the last two years have all been below detection. • Reduction of TSS and BOD monitoring from monthly to once/six months. • Reduction of Ammonia monitoring from monthly to once/quarter. • Reduction of Zinc monitoring from quarterly to once/six months. c� Thank you for your assistance with this permitting request. Should you have questions or need additional information, please contact Susan Robinson at (704) 875-5973. Sincerely, Michael A Ruhe Manager, Water Compliance Attachments cc w/Attachments: Mr. Rex Gleason, NCDENR, Mooresville, N.C. Lincoln Combustion Turbine - Parameter History December 1998 - November 2000 Date TSS BOD Ammonia O&G Copper Zinc mq/1 ma/I ma/I ma/I ua/I imll Dec-98 Jan-99 Feb-99 Mar-99 Apr-99 May-99 Jun-99 Jul-99 Aug-99 Sep-99 Oct-99 Nov-99 Dec-99 Jan-00 Feb-00 Mar-00 Apr-00 May-00 Jun-00 Jul-OC Aug-OC Sep-OC Oct-OC Nov-OC <4.0 70.0 0.23 <1.0 <5.000 0.007 <4.0 <2.0 0.08 <1.0 7.0 <2.0 <0.02 <1.0 <5.0 9.0 5.0 3.0 0.06 <1.0 No Flow 15.0 <2.0 <0.02 <1.0 6.0 3.1 <0.02 <1.0 <5.0 1.0 14.0 <2.0 <0.02 <1.0 7.0 <2.0 0.19 <1.0 <5.0 <5.0 6.0 3.1 0.04 <1.0 No Flow 14.0 4.3 <0.02 <1.0 <5.0 6.0 12.0 44.9 0.19 <1.0 No Flow 10.0 2.8 0.20 <1.0 <5 11.0 7.0 3.1 0.05 <1.0 No Flow 6.0 2.0 0.22 <1.0 <5.0 <5.0 <4.0 4.4 0.02 <1.0 10.0 2.0 <0.02 <1.0 5.0 3.4 0.18 <1.0 <5.0 <5.0 5.0 2.2 0.36 <1.0 <4.0 <4.0 0.09 <1.0 6.0 <4.0 0.20 <1.0 1 <5.0 <5.0 TSS BOD Ammonia O&G Copper Zinc Average 6.8 5.5 0.11 0.0 0.000 3.001 PermitLimit 30.0 30.0 15.0 Water Quality Action Levels 7 50 BOD had 3 more samples, all <2.0 BOD had one other sample, <2.0 BOD had one other sample, <2.0 BOD had one other sample, 2.2 BOD had one other sample, <2.0 lease print or type in the unshaded areas only frill -in areas are spaced for elite type, i.e., 12 characterslnch) Form Approved. OMB No. 2040-0086 Approval expires 5-31-92 FO�M ��� NZ/TRt1NNIE1VTflCO GENERAL INFORMATION 1. EPA LID NUMBER F NC 0 0 8 0 7 81 Consolidated Permits Program D GENERAL (Read the "General Instructions" before starting) GENERAL INSTRUCTIONS If a preprinted label has been provided, affix it in I. EPA I.D. NUMBER the designated space Review the information carefully; if any of it is incorrect, cross through it III. FACILITY NAME and enter the correct data in the appropriate fill- in area below. Also, if any of the preprinted data FACILITY V. is absent (the area to the left of the label space MAILING ADDRESS PLEASE PLACE LABEL IN THIS SPACE lists the information that'should appear) please provide it in the proper fill-in area's) below. If the label is complete and correct, you need not complete Items I, III, V. and VI ( except VI-B which must be completed regardless).Complete VI. FACILITY all items if no label has been provided. Refer to LOCATION the instructions for detailed item descriptions and forthe legal authorizations underwhich this data is collected. ll. POLLUTANT CHARACTERISTICS INSTRUCTIONS: CompleteA through J to determine whether you need to submit any permit application forms to the EPA. If you answer "yes" to any questions, you must submit this form and the supplemental form listed in the parenthesis following the question. Mark "X" in the box in the third column if the supplementa form is attached. If you answer "no" to each question, you need not submit any of these forms You may answer "no" if your activity is excluded from permit requirements; see Section C of the instructions. See also. Section D of the instructions for definitions d5old-faced terms. SPECIFIC QUESTIONS SPECIFIC QUESTIONSI- YES NO UHM A�ACHED YES NO URNI ATTACHED A Is this facility a publicly owned treatment works 13, Lioes oF-will this facility (either exls ing or propose include a concentrated animal feeding operatioror which results in a discharge to waters of the U.S? (FORM 2A) X aquatic animal production facilitywhich results in a }{ dischargetowaters of the U.S ? (FORM 2B) C. s this a facility whicri currently results In Isc arges to 13. is this a proposed acii y (other than those escn e waters of the U.S.other than those described in A or B X in A or B above) which will result in a discharge to X above? (FORM 2C) 23 24 waters of the U.S.? (FORM 2D) F. o you or will you Inject at this tacility industrial or E Does or will this facility treat, store, or dispose of municipal effluent below the lowermost stratum hazardous wastes? (FORM 3) X containing, within one quarter mile of the well bore. X underground sources of drinking water? (FORM 4) y u orwill you inject at thisI I y produced water or other fluids which are brought the surface H. Do you or will you inject at this facility fluids for c n natural production, idson recov ry special processes such as mining of sulfur by the process, solution mining of minerals, in situ u ed Toren h ject fl of oil orgas nat ralFrasch inject fluids used for enhanced recovery of oil or natural ced gas, or inject fluids for storage of liquid hydrocarbons? X combustion of fossil fuel, or recovery of geothermal X (FORM 4) energy? (FORM 4) IS this facility a proposed stationary -source which is J. Is this tacility a proposed stationary source w -ic Is one of the 28 industrial categories listed in the NOT one of the 28 industrial categories listed in the instructions and which will potentially emit 100 tons pei instructions and which will potentially emit 250 tons per year of any air pollutant regulated under the Clean Air year of any air pollutant regulated under the Clean Air Act and may affect or be located in an attainment area X Act and mayaffect or be located in anattainment area X (FORM 5) 40 41 (FORM 5) III. NAME OF FACILITY t SKIP Lincoln Combustion Turbine IV. FACILITY CONTACT A. NAME 6 111 LE (last, first, area code & no. Ruhe, Michael A. Manager 704 11 875 5961 V. FACILITY MAILING ADDRESS 13339 Hagers Ferry Road MG03A5 Huntersville NC 1 [28078 VI. FACILITY LOCATION 6769 Old Plank Road Ib Lincoln 46 (if known) NC 28164 KStanly -- — 77 orm - NUE OWTZT_VEft i+l Tl All r-n cot-NRA TWr: rDrIMT vVll. SIC CODES (4 digit in orderof pnority) 4�Elect ric Services spec ]5spec spec Vill. OPERATOR INFORMATION i Item VIII-A the 8 Duke Power also owner? YES ONO 15 16 55 C. STATUS OF OPERATOR (Enterthe appropriate letterinto the answerbox, if "Other, "specify.) D. PHONE (area code & no.) _ FEDERAL M = PUBLIC (otherthan a era ors a e S= STATE 0= OTHER (specify) P = PRIVATE p spec A 7 0 4 8 7 5 5 9 61 - - - 422 South Church Street B Charlotte NC 28242 Is the facility located on Indian lands? nYES nNO 15 16 - 40 41 42 47 - 51 X. EXISTING ENVIRONMENTAL PERMITS A. NPUL6 (Discharges to u ace a er it Emissions from Proposed Sources) NCO 080781 (Undergroundlnjectiono Fluids) E. OTH E R (specify) 07171R02 spec Air Permit Ju RGRA aza ous astes spec NC0000041277 199404202 spec ACOE 404 _ XI. MAP Attach to this application a topographic map of the area extending to at least one mile beyond property boundaries. The map must show the outline of the facility, the location of each of its existing and proposed intake and discharge structures, each of its hazardous waste treatment, storage, or disposal facilities, and each well where it injects fluids underground. Include all springs, rivers and other surface water bodies in the map area. See instructions for precise requirements. XII. NATURE OF BUSINESS (providea brief description) Electric Generation XIII. CERTIFICATION (see instructions) I certify under penalty of law that I have personally examined and am familiar with the information submitted in this application and all attachments and that, based on my inquiry of those persons immediately responsible for obtaining the information contained in the application, I believe that the information is true, accurate and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fine and imprisonment. (type or pnn Bright, Theodore B . Vice Present Fossil Operations Q �% ( _1 L . 01 COMMENTS FOR OFFICIAL USE ONLY tYA rOrm s51U-1 tb-VU) EPA I.D. NUMBER (copy from Item 1 of Form 1) Form Approved OMB No. 2040-0086 Plpase orint or tvne in the unshaded areas only. NCO 0 8 0 7 81 I Approval e)pires 5-31-92 FORM 2C NPDES APPLICATION FOR PERMIT TO DISCHARGE WASTEWATER EPA EXISTING MANUFACTURING, COMMERCIAL, MINING AND SILVICULTURAL OPERATIONS ConsohdatedPermits Program I. OUTFALL LOCATION For each outfall, list the latitude and longitude of its location to the nearest 15 seconds and the name of the receiving water. NUMBER (list) D. RECEIVING WATER (name) 1 DEG 2. MIN. 3. SEC. 1 DEG. 2. MIN. 3. SEC. 001 35 26 08 81 01 46 Killian Creek ll. FLOWS, SOURCES OF POLLUTION, AND TREATMENT TECHNOLOGIES A. Attach a line drawing showing the water flow through the facility. Indicate sources of intake water, operations contributing wastewater to the effluent, and treatment units labeled to correspond to the more detailed descriptions in Item B. Construct a water balance on the line drawing by showing average flows between intakes, operations, treatment units, and outfalls. If a water balance cannot be determined (e.g., for certain mining activities), provide a pictorial description of the nature and amount of any sources of water and any collection or treatment measures. B. For each outrall, provide a description of: operations contributing wastewater to the effluent, including process wastewater, sanitary wastewater, cooling water, and storm water runoff; (2) The average flow contributed by each operation; and (3) The treatment received by the wastewater. Continue on additional sheets if necessary. 2. OPERATION(S) CONTRIBUTING FLOW 3. TREATMENT FALLING (list) a. OPERATION (Ii5t) b. AVERAGE FLOW (include units) a. DESCRIPTION b. LIST CODES FROM TABLE 2C-1 Discharge from *0.10 MGD Discharge to Killian 4-A wastewater treatment Creek basin (see attached 001 supplemental infor.) *The discharge from the water treatment system is by batch. It is not a continuous ror a daily discharge. The value list -led above represents the average volume discharge per day for a batch discharge. OFFICIAL USE ONLY (effluent guidelines subcategories) EPA Form 3510-2C (8-90) FAUt i Ut- 4 GUN I INUL UN KLVtKSt STF rNV44I[ 1 CONTINUED FROM THE FRONT Except for storm runoff, leaks, or spills, are any of the discharges described In Items Il-A or B In ermit en or seasonal'? YES (complete the following table) ❑ NO (go to Section Ill) 3. FIRE UENCY 4. FL a. FLOW RATE b. TOTAL VOLUME 1. OUTFALL 2. OPERATION(s) a. DAYS b. MONTHS (in mgd) (specify with units) c. DUR- NUMBER (list) CONTRIBUTING FLOW (list) PER WEEK city PER YEAR ATION 1 LONG TERM 2. MAXIMUM 1 LONGTERM 2. MAXIMUM av� ge) averagspect AVERAGE DAILY AVERAGE DAILY tin days) 001 see attached one 2 mo. *0.40 *400 K *0.17 supplemental informatio day/wk MGD gallon -0.42 days *Batch discharge from 4 to 13.5 hours. Ill. PRODUCTION A. Does an effluent guideline limitation promulgated by EPA under Section 304 of the Clean Water Act apply to your facility? YES (complete Item Ill-B) n NO (go to Section IV) B. Are the limitations In the applicable effluent guideline expressIn terms of production (orothermeasure of operation). ❑ YES (complete Item III-C) n NO (go to Section IV) you answer yes to Item 111-13, list the quantitywhich represents an actual measurement of your level of production, expressed In the terms and units used in the applicable effluent guideline, and indicate the affected outfalls. 1. AVERAGE DAILY PRODUCTION 2. AFFECTED a. QUANTITY PER DAY b. UNITS OF MEASURE c. OPERATION, PRODUCT, MATERIAL, ETC. OUTFALLS (specify) (list outfall numbers) N/ IV. IMPROVEMENTS A. Are you now required by any Federal, State or local authority to meet any implementation schedule for the construction, upgrading or operation of wastewater treatment equipment or practices or any other environmental programs which may affect the discharges described in this application? This includes, but is not limited to, permit conditions, administrative or enforcement orders, enforcement compliance schedule letters, stipulations, court orders, and grant or loan conditions. YES (complete the following table) NO (go to Item IV-B) 1. IDENTIFICATION OF CONDITION, 2. AFFECTED OUTFALLS pLIANCE DATE AGREEMENT, ETC. 3. BRIEF DESCRIPTION OF PROJECT a. NO. b. SOURCE OF DISCHARGE a QUIRED JECTED B. OPTIONAL: You may attach additional sheets describing any additional water pollution control programs (or other environmentalprojects which may affect yourdischarges) you now have underway or which you plan. Indicate whether each program is now underway or planned, and indicate your actual or planned schedules for construction. 0 MARK "X" IF DESCRIPTION OF ADDITIONAL CONTROL PROGRAMS IS ATTACHED EPA Form del U-ZG (Rev. Too) rAVELVF4 GUN I INUL UN PAUt: J STF ENV441 F.2 EPA I.D. NUMBER (copy from Item 1 of Form 1) CONTINUED FROM PAGE 2 NCO 0 8 0 7 81 —V. INTAKE AND EFFLUENT CHARAM LKISI K;S A, B, & C: See instructions before proceeding — Complete one set of tables for each outfall — Annotate the outfall number in the space provided. NOTE: Tables V-A, V-B, and V-C are included on separate sheets numbered V-1 through V-9. D. Use the space below to list any of the pollutants listed in Table 2c-3 of the instructions, which you know or have reason to believe is discharged or may be discharged from any outfall. For every pollutant you list, briefly describe the reasons you believe it to be present and report any analytical data in your possession. 1. POLLUTANT 2. SOURCE 1.POLLUTANT 2. SOURCE See attached supplemental (page 9) information. VI. POTENTIAL DISCHARGES NOT COVERED BY ANALYSIS Is any pollutant listed in Item V-C a substance or a component of a substance which you currently use or manufacture as an intermediate or final product or byproduct? Ej YES (list all such pollutants below) NO (go to Item VI-B) tf-A Form 3510-2C (8-90) PAGE 3 OF 4 CONTINUE ON REVERSE STF ENV441 F.3 CONTINUED FROM THE FRONT LTOXICITY TESTING DATA .. o you ave any n ge or reason to believe that any biological testor acute or ronic waci y has been made on any of your discharges or on a receiving water in relation to your discharge within the last 3 years? n YES (identify the test(s) and describe their purposes below) NO (go to Section Vlll) Quarterly analysis of Ceriodaphnia dubia Chronic Toxicity (Phase II) at 230. VIII. CONTRACT ANALYSIS INFORMATION Were any of the analyses reported in Item V performed by a contract laboratory or consulting firm? YES (list the name, address, and telephone number of, and pollutants NO (go to Section /X) analyzed by, each such laboratoryor firm below) A- NAMF- B. ADDRESS C. TELEPHONE (area code & no.) D. POLLUTANTS RTAEYZFU-- (list) Pace Environmental 9800 Kincey Avenue, 704 T Radium(total) Laboratories Suite 100 Huntersville 875-9092 Radium 226 NC 28078 Bromide NC Lab Certification Color #12 Cyanide Fluoride Sulfide Sulfite Surfactants Pesticides Dioxin Phenol BOD IX. CERTIFICATION 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 personnelpropertygatherand evaluate the information submitted. Based on my inquiry of the person or persons who manage the system or those persons directly responsible forgathering the infomla fan, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. lam aware that there are significant penalties for submitting false information, including the possibi7ity of fine and imprisonment for knowing violations. A. NAME & OFFICIAL TITLE (type orprint) B. PHONE NO. (area code & no.) Bright, Theodore B. Vice President Fossil Operations (704) 373-4183 C. SIGNATURE D. DATE SIGNED trA tOml 3b1U-ZG (6-`JU) ( // rHuc w Vr 4 VLtAJt HKIN I UK I YPE IN 1 HE UNSHADED AREAS ONLY. You may report some Or all Of EPA I.D NUMBER (copy from Item 1 of Form 1) Form Approved this information on separate sheets (use the same format) instead of completing these pages OMB No 2040-0086 SEE INSTRUCTIONS NCO080781 Approval expires 7-31-88 OUTFALL NO. V. INTAKE AND EFFLUENT CHARACTERISTICS (continued from page 3 of Form 2-C) 001 PART A - You must provide the results of at least one analysis for every pollutant in this table. Complete one table for each outfall. See instructions for additional details. 2. EFFLUENT 3. UNITS 4. INTAKE (optional) 1. POLLUTANT a. MAXIMUM DAILY VALUE b. MAXIMUM 30 DAY VALUE c. LONG TERM AVG. VALUE a. LONG TERM AVG. VALUE (if available) (if available) d. NO. OF a. Concen- b. Mass b. NO. OF ANALYSES tntion ANALYSES (1) Concentration (2) Mass (1) Concentration (2) Mass (1) Concentration (2) Mass 1 Concentration () (2) Mass . Biochemical Oxygen 44.9 122.1 22.5 41.5 4.5 7.5 14 mg/I lb/Day < 4 1 Demand (BOO) . Chemical Oxygen < 20 < 54.4 1 mg/I lb/Day < 20 1 emand(COD) . Total Organic 4.17 11.3 1 mg/I lb/Day 1.85 1 Arbon (TOC) . Total Suspended 14 38.1 14 25.8 6.9 11.5 10 mg/I lb/Day < 4 1 Solids (TSS) Ammonia (as N) 0.4 1.1 04 07 0.1 0.2 10 mg/I lb/Day < 0.02 1 Flow VALUE VALUE VALUE MGD X VALUE 0 326 0.221 02 45 Temperature VALUE VALUE VALUE VALUE `rented 22.71 DEGREES CELSIUS 16.46 1 Temperature VALUE VALUE VALUE VALUE (summer) DEGREES CELSIUS 1 - pH MINIMUM MAXIMUM MINIMUM MAXIMUM 29 7 5 8.7 7 5 87 STANDARD UNITS 6.3 PART B - Mark "X" in column 2a for each pollutant you know or have reason to believe is present. Mark "X" in column 2b for each pollutant you believe to be absent. If you mark column 2a for any pollutant which is limited either directly or indirectly but expressly in an effluent limitations guideline, you must provide the results of at least one analysis for that pollutant. For other pollutants for which you mark column 2a, you must provide quantitative data or an explanation of their presence in your discharge. Complete one table for each outfall. See the instructions for additional details and requirements. 1. POLLUTANT 2. MARK-x- 2. EFFLUENT 3. UNITS 4. INTAKE (optional) AND CAS NO. a. MAXIMUM DAILY VALUE b. MAXIMUM 30 DAY VALUE c. LONG TERM AVG. VALUE a. LONG TERM AVG. VALUE if available) a. pre- b.ab (if available) (if available) d. NO. OF a. Concen- b. Mass b. NO. OF sent sent ANALYSES tration ANALYSES (1) Concentration (2) Mass (1) Concentration (2) Mass (1) Concentration (2) Mass (1) Concentration (2) Mass . Bromide X 1.7 4.6 1 mg/I lb/Day < 1 1 24959-67-9) b. Chlorine, X 0.3 0.8 0.3 0.6 0.2 0.3 10 mg/I Ib/Day 0.15 1 Total Residual Color X 23 X X X 1 Sid. Units X 25 X 1 . Fecal X 7 X X X 1 Colonies X 240 X 1 oliform /100 ml Flounde X 0.31 0.8 1 mg/I lb/Day 0.15 1 16984-48-8) L. Nitrate- X 0.09 0.2 1 mg/I lb/Day 0.07 1 itme (as N) Fcn cer.., rc.,, I - -q t v-1 CONTINUE ON PAGE V-2 (Copy from Item 1 Form Approved OMB No. 2040-0086 ITEM V-B CONTINUED FROM FRONT NCO080781 1 001 1 AnnrnvaI —ree 7.11.88 1. POLLUTANT 2 MARK-X- 3 EFFLUENT 3. UNITS 4. INTAKE (optional) AND CAS NO. a. MAXIMUM DAILY VALUE b. MAXIMUM 30 DAY VALUE c LONGTERM AVG VALUE a. LONGTERM AVG VALUE d available) a. pre- b. ab- (If available) (J available) d NO. OF a. Concert- b. Mass b NO OF sent sent ANALYSES trabon ANALYSES (1) Concentration (2) Mass (1) Concentration (2) Mass (1) Concentration (2) Mass 1 Concentration () (2) Mass itrogen, Total Organic X 05 1 4 1 mg/I ib/Day 008 1 as N) an rease —Phosphorous X < 1 < 2 7 < 1 < 1 8 < 1 < 1 7 10 mg/I lb/Day < 1 1 as P), Total X 0.028 0.1 1 mg/I lb/Day 0.024 1 7723-14-0) a ioactivity Alpha, Total X < -1.60E+00 X X fl X 1 pCJI X < -2.30E-01 X 1 ate. I Total X I 6.96E+00 X X X 1 pCJI X 2.09E*00 X 1 a mm, oral X < 05 X X X 1 pCJI X < 0.5 X 1 a — 26, Total X < 01 X X X 1 pCJI X < 0.2 X 1 Sulfate as SO4) X 523 1422.8 1 mg/I lb/Day 16,03 1 14808-79-8) uie as S) X < 0.05 1 0.1 1 mg/I lb/Day < 0.05 1 Swifts as S03) X < 2 < 5.4 1 mg/1 lb/Day < 2 1 14265-45-3) u actants X < 01 < 0 3 1 mg/l lb/Day 0.7 1 o Aluminum, Total X 0,027 0.1 1 mg/I lb/Day 0,124 1 7429-90-5) IS a um, Total X 0.019 01 1 mg/I lb/Day 0.036 1 7440-39-3) Boron, Total X < 01 < 03 1 mg/I lb/Day < 0.1 1 7440-42-8) o a t. otal X < 0.06 < 0.2 1 mg/I lb/Day < 0.06 1 7440-48-4) Iron. I ota 7439- M) X 0.239 0.7 1 mg/I lb/Day 0.864 1 agnesium, Total X 4.74 12 9 1 mg/I lb/Day 2.86 1 7439-95-4) oy enum, Total X 0.165 0 4 1 mg/I lb/Day < 0,04 1 7439-98-7) Manganese. Total X 0.132 04 1 mg/I lb/Day 0.129 1 7439-96-5) q ota 7440-31-5) X < 0.05 < 0.1 1 myl lb/Day < 0.05 1 itanmm, oral X < 0,01 < 00 1 mg/1 lb/Day < 0.01 1 7440-32-6) EPA Form 3510-2C (Rev 2-85) PAGE V2 CONTINUE ON PAGE V-3 EPA I.D. NUMBER (copy from Item 1 of Form 1) OUTFALL NUMBER Form Approved OMB No. 2040-0088 CONTINUED FROM PAGE 3 OF FORM 2-C NCO080781 001 Approval expires 7-31-88 PART C - If you are a primary industry and this outfall contains process wastewater, refer to Table 2c-2 in the instructions to determine which of the GC/MS fractions you must test for. Mark "X" in column 2-a for all such GC/MS fractions that apply to your industry and for ALL toxic metals, cyanides, and total phenols. If you are not required to mark column 2-a (secondary industries, nonprocess wastewater outfalls, and nonrequired GC/MS fractions), mark "X" in column 2-b for each pollutant you know or have reason to believe is present. Mark "X" in column 2-c for each pollutant you believe is absent. If you mark column 2a for any pollutant, you must provide the results of at least one analysis for that pollutant. If you mark column 2b for any pollutant, you must provide the results of at least one analysis for that pollutant if you know or have reason to believe it will be discharged in concentrations of 10 ppb or greater, If you mark column 2b for acrolein, acrylonitrile, 2, 4 dinitrophenol, or 2-methyl-4, 6 dinitrophenol, you must provide the results of at least one analysis for each of these pollutants which you know or have reason to believe that you discharge in concentrations of 100 ppb or greater. Otherwise, for pollutants for which you mark column 2b, you must either submit at least one analysis or briefly describe the reasons the pollutant is expected to be discharged. Note that there are 7 pages to this part. please review each carefully. Complete one table (all 7 pages) for each outfall. See instructions for additional details and requirements. 1. POLLUTANT 2. MARK "X" 3. EFFLUENT 4. UNITS 5. INTAKE (optional) AND CAS NO. a.re- c ab- a. MAXIMUM DAILY VALUE b. MAXIMUM 30 DAY VALUE c. LONG TERM AVG. VALUE a. LONG TERM AVG. VALUE (if available) quu- �b.pre- sent sent (d available) (if available) (if available) d. NO. OF a. Concen- b.. Mass d. NO. OF ed ANALYSES tratlon ANALYSES (1) Concentration (2) Mass (1) Concentration (2) Mass (1) Concentration (2) Mass (1) Concentration (2) Mass METALS, CYANIDE, AND TOTAL PHENOLS 1M. Antimony, X< < ug ay < Total (7440-36-0) M. Arsenic, Total X < 2< ug ay < 7440-38-2) M. Beryllium, X< < Ug ay < . otal (7440-41-7) M. Cadmium, Total (7440-43.9) Ug ay M. Chromium, < < Total (7440-47.3) ug ay ` M Copper, Total 7440-50-8) M. Lead, Total x < < ug ay ` 7439-92-1) M. Mercury, Total <01 < 0.00ug ay < 7439-97-6) M. Nickel, Total X < < ug ay < 7440-02-0) 10M. Selenium. x < < ug ay < Total(7782-49-2) 11 M. Silver, Total X0 7440.22-4) Ug ey ` 12M. Thallium, < < mg ay ` otal(7440-28-0) 13M. Zinc, Total 7440-66-6) mg ay 14M. Cyanide, x < 2 < 011 otal (57-12.5) mg ay < . 15M Phenols, Total rh ay ` 0.005 .3.7.8 Tetra )ESCRIBE RESULTS lorodibenzo P X NOT DETECTED NOT DETECTED Dioxin (1764-01-6) '•caf PAGE V-3 _ CONTINUE ON PAGE V-4 EPA I D. NUMBER (copy from Item 1 of Form 1) OUTFALL NUMBER Form Approved OMB No, 2040-0086 CONTINUED FROM PAGE V-3 NCO080781 001 Approval expires 7-31-88 1. POLLUTANT 2. MARK 'X" 3. EFFLUENT 4. UNITS 5. INTAKE (optional) AND CAS NO a re- b.pre-c ab- a MAXIMUM DAILY VALUE b MAXIMUM 30 DAY VALUE c LONGTERM AVG. VALUE a. LONG TERM AVG. VALUE (ifavailable) quir- sent sent (if available) (if available) (if available) d. NO. OF a. Concen- b. Mass d. NO. OF ed ANALYSES tration ANALYSES (1) Concentration (2) Mass (1) Concentration (2) Mass (1) Concentration (2) Mass (1) Concentration (2) Mass GC/MS FRACTION - VOLATILE COMPOUNDS 1V. Acrolem X30< ug ay < '., (107-02-8) V. Acrylonitnle X ug ay < 30 (107-13-1) V Benzene X 3 < ug ay < 71-43-2) V. Bis (Chloro- ethyl) Ether X X X X X X X 0 ugA lb/Day X X 0 (542.88-1) V. Bromoform X < ugA ay < 75-25-2) V Carbon Tetrachloride X < 3 < 0.01 1 ugA lb/Day < 3 1 56-23-5) V Chlorobenzene X3 < ug ay < (108-90-7) V Chlorodi- romomethane X < 3 < 0.01 1 ugA lb/Day < 3 ? 124-48-1) V Chloroethane < < ug ay < 75-00-3) 10V. 2-Chloro- thylvinyl Ether X < 3 < 0 01 1 ug/I lb/Day < 3 1 (110-75-8) 11V. Chloroform ugA ay < (87-86-3) 12V Dichloro- romomethane X < 3 < 0.01 1 ugA lb/Day < 3 1 75-27-4) 13V. Dichloro- inuoromethane X < 3 < 0,01 1 ugA lb/Day < 3 1 (75-51-8) 14V. 1,1-Dichloro- < < ugay < thane (75-34-3) 15V 1.2-Dichloro- < < ugay < thane (107-06-2) 16V. 1,1-Dichloro- X < ug ay < thylene (75-35-4) 17V. 1,2-Dichloro- c < ug ay < ropane (78-87-5) 18V. 1,3-Dichloro- < 3 < 0,01 ugA ay < propylene (542.75-6) 19V. Ethylbenzene < < 00-41-4) _ ug ay < OV. Methyl X < 3< . Bromide (-9)74-83 ugA ay < iV. Methyl < j < 001 Monde (74-87-3) ug ay < PAGE V-4 CONTINUE ON PAGE V-5 EPA I D NUMBER (copy from Item 1 of Form 1) OUTFALL NUMBER Form Approved OMB No. 2040-0086 CONTINUED FROM PAGE V-4 NCO0807 1 001 Approval expires 7-31-68 1. POLLUTANT 2. MARK "X" 3. EFFLUENT 4 UNITS E (optional) AND CAS NO are- b pre- cab-' a MAXIMUM DAILY VALUE b MAXIMUM 30 DAY VALUE c. LONGTERM AVG. VALUE AVG. VALUEd avalalbla) qwn sent sent (d available) (d available pf available) tl NO OF a. Concen- b. Mass P@.LO;NGTERM d NO. OF ANALYSES tration ANALYSES (1) Concentration (2) Mass (1) Concentration (2) Mass (1) Concentration (2) Mass on (2) Mass GC/MS FRACTION -VOLATILE COMPOUNDS (continued) Methylene < <Monde (75-09-2)ug ay 3V. 1,1,2,2-Tetra- loroethane X < 3 < 0.01 1 ugA Ib/Day < 3 1 79-34-5) 4V Tetrachloro- X3 < ug ay < ethylene (127-18-4) SV. Toluene c < ugA ay < 108-88-3) 6V 1,2-Trans- Dichloroethylene X < 3 < 0.01 1 ugA lb/Day < 3 1 (156-60.5) 7V. 1.1, 1.Tn- loroethane X < 3 < 0.01 1 ugA lb/Day < 3 1 71-55-6) 8V. 1.1,2-Tn- loroethane X < 3 < 0.01 1 ugA lb/Day < 3 1 79-00-5) 9V. Tnchloro- < < ugAay < ethylene (79-01.6) OV. Tnchloro- uoromethane X < 3 < 0.01 1 ug/I lb/Day < 3 1 75-69-4) 1V. Vinyl < < _ugAay < Monde ps-o1-4) 1A.2-Chlorophenol < < 95-57-8) ug ay < A. 2.4-DiChloro- < < ug ay < phenol (120-83-2) A. 2,4-0,methyl- < < henol (105-67.9) ugAay < A. 4.6-Dinitro-0- < < 0,14 ug ay < resol(534-52-1) A. 2.4-Dinitro- < < ugAay < henol(51-28-5) A.2-Nitrophenol < < (88-75-5) ug ay < A.4-Nitrophenol < < ug ay < 1 00-02-7) A. P-Chloro-M- < < ug ay < 1 resol(59-50-7) A. Pentachloro- X50 < ug ay < 50 henol(87-86-5) 10A Phenol < c ug ay < 108-95-2) 11A. 2,4,6-Tn- lorophenol X < 10 < 0.03 1 ugA lb/Day < 10 1 88-06-2) VAUL V S CONTINUE ON PAGE V-6 EPA 1 D NUMBER (copy from Item 1 of Form 1) Form Approved CONTINUED FROM PAGE V-5 NCO080781 =OUTFAOLIJNUMBER OMB No. 2040-0086 Approval expires 7-31-88 1. POLLUTANT 2 MARK "X" 3 EFFLUENT 4 UNITS 5. INTAKE (optional) ND CAS NO, a re- b pre- cab- a. MAXIMUM DAILY VALUE b MAXIMUM 30 DAY VALUE c. LONG TERM AVG. VALUE a, LONGTERM AVG. VALUE d available) qur sent sent (if available) (if available) of available) d. NO OF a. Concen- b. Mass d NO OF ed ANAIVSES tration ANALYSES (1) Concentration (2) Mass (1) Concentration (2) Mass 1 Concentration O (2) Mass (1) Concentration (2) Mass GC/MS FRACTION - BASE NEUTRAL COMPOUNDS 1B. Acenaphthene X10 < 83-32-9) ugA ay < B. Acenaphtylene X < < 0,03 (208-96-8) ug ay < 10 8. Anthracene X < 10 c ug ay < 10 1 120.12-7) B. Benzidlne X < 50< ug ey < 92-87-5) 58 Benzo (a) nthracene X < 10 < 0.03 1 ugA lb/Day < 10 1 56-55-3) B. Benzo (a) < < 003 Pyrene (50-32-8) ug 2y < 78. 3.4-Benzo- uoranthene X < 10 < 0.03 1 ugA lb/Day < 10 1 (205-99-2) 8. Benzo (ghi) X < < Perylene (191-24.2) ug ay < B. Benzo (k) Fluoranlhene X < 10 < 0.03 1 ugA lb/Day < 10 1 207-08-9) 10B. Bis (2-Chloro- thoxyp Methane X < 10 < 0.03 1 ugA lb/Day < 10 1 111-91-1) 118. Bis (2-Chloro- hyl) Ether X < 10 < 0,03 1 ugA lb/Day < 10 1 11-44-4) 128. Bis (2-Chloroiso- ropyl) Ether X < 10 < 003 1 ugA lb/Day < 10 1 (102$0-1) 138, Bis (2-Ethyl- exyl) Phthalate X 13 0.04 1 ugA lb/Day 29 1 117-81-7) 14B. 4-Bromo- henyl Phenyl X < 10 < 0,03 1 ugA IVDay < 10 1 Ether(101-55-3) 158. Butyl Benzyl < 10 < Phthalate (85-68-7) ugA ay < 16B. 2-Chloro- aphtnalene X < 10 < 0.03 1 ugA lb/Day < 10 91-58-7) 17B. 4-Chloro- henyl Phenyl X < 10 < 0.03 1 ugA lb/Day < 10 1 Ether (7005-72-3) 18B. Chrysene < < 218-01-9) ug ay < 19B. Dibenzo (a,h) nthracene X < 10 < 0.03 1 ugA lb/Day < 10 1 63-70-3) OB. 1.2-Dlchloro- c 003 ugA ay < benzene(95-50-1) 18. 1.3-Dichloro- benzene (541-73-1) X < 0c ugA ay < PAGE V-6 CONTINUE ON PAGE V-7 EPA I D NUMBER (copy from Item 1 of form 1) 7--] OUTFALL NUMBER Form Approved CONTINUED FROM PAGE V-6 NCO080781 OMB No. 2040-0086 001 Approval expires 7-31-88 1 POLLUTANT 2. MARK "X" 3 EFFLUENT 4 UNITS 5. INTAKE (optional) AND CAS NO are- b pre- cab- a. MAXIMUM DAILY VALUE b. MAXIMUM 30 DAY VALUE c. LONGTERM AVG. VALUE a. LONG TERM AVG, VALUE If available) qwr. sent sent (if available) (if available) (if available) d. NO. OF a. Concen- b. Mass d. NO. OF ad ANALYSES tration ANALYSES (1) Concentration 1 (2) Mass (1) Concentration (2) Mass (1) Concentration (2) Mass (1) Concentration (2) Mass GC/MS FRACTION - BASE/NEUTRAL COMPOUNDS (continued) 2B. 1,4-Dichloro- <10 < Ug ay < enzene(106-45-7) 3B. 3.3-Dichloro- enzidlne X < 10 < 0.03 1 ugA lb/Day < 10 1 91-94-1) 48 Diethyl Phthalate X < 10 < 0.03 1 ugA lb/Day < 10 1 84-66-2) 58. D.methyl Phthalate X < 10 < 0.03 1 ugA lb/Day < 10 1 31-11-3) 6B. Di-N-Butyl Phthalate X < 10 < 0.03 1 ugA lb/Day < 10 1 84-74.2) 78. 2.4-DinQ,o- < < ugA ay < oluene (121-14-2) 88. 2.6-D-tro- < < ug ay < toluene (606-20-2) 98. Di-N-Octyl Phthalate X < 10 < 0.03 1 ugA lb/Day < 10 1 17-84-0) 08. 1,2-Dtphenyl- ydrazine (as Azo- X < 10 < 0.03 1 ugA lb/Day < 10 1 benzene) (122-6&7) iB. Fluoranthene x < ug ay < (206-44-0) 28. Fluorene <10 < ugA ay < 10 (86-73-7) 3B. Hexachloro- x10 < ug ay < enzene(118-74-1) 346. Hexa- lorobutadiene X < 10 < 0.03 1 ugA lb/Day < 10 1 67-68-3) SB. Hexacharo- yclopentadlene X < 10 < 0.03 1 ugA lb/Day < 10 1 77-47-4) B. Heaachloro- x < 10c ug ay < thane (67-72.1) 70 Indeno 1.2.3-cd) Pyrene X < 10 < 0.03 1 ugA lb/Day < 10 1 93-39-5) 88. Isophorone x10<0.03 1 ug ay < (78-59-1) 9B. Naphthalene < < ug ay < 91-20-3) OB. Nitrobenzene < < 96-95-3) ug ay < 18. N-Nero- odimethylamine X < 10 < 003 1 ugA Ib/Day < 10 1 62-75-9) 2B. N-Nurosod, N-Propylamine X < 10 < 0,03 1 ugA lb/Day < 10 1 621-64-7) Fon cam..., u�n_or ioe., o oc I.,= v-r CONTINUE ON PAGE V-8 EPA I D NUMBER (copy from Item 1 of Form 1) OUTFALL NUMBER Form Approved OMB No. 2040-0086 CONTINUED FROM PAGE V-7 NC0080781 001 Approval expires 7-31-88 1 POLLUTANT 2 MARK "X" 3 EFFLUENT 14 UNITS 5. INTAKE (optional) AND CAS NO a re- b pre- cab- a. MAXIMUM DAILY VALUE b. MAXIMUM 30 DAY VALUE c. LONG TERM AVG VALUE a. LONG TERM AVG. VALUE d available) quwr- sent sent (d available) (if available) (d available) d NO OF a. Ccncen- b. Mass d NO OF etl ANALYSES tfatiOn ANALYSES (1) Concentration (2) mass (1) Concentration (2)Mass 1 Concentration O (2) Mass (1) Concentration (2) Mass GC/MS FRACTION - BASE/NEUTRAL COMPOUNDS (continued) 3B. N-Nitro- odiphenylamme X < 10 < 0.03 1 ugA lb/Day < 10 1 86-30-6) 48. Phenanthrene < <003 ug ay < BS01-8) B. Pyrene < < 129-00-0) ug ay < 6B 1,2.4.Tn- lorobenzene X < 10 < 0.03 1 ugA lb/Day < 10 1 20-82-1) 1 ug ay 309-00-2-00-2) P. alpha-BHD 319-Ba-6) ug ay P. beta-BHC ug ay (315-85-7) P. gamma-BHC 58-89-9) u9 ay P. delta-BHC ug ay 319-86-8) P. Chlordane Ug ay (57.74-9) P. 4.4'-DDT ugA ay 50-29-3) P. 4.4'-DDE u9 aY (72-55-9) P. 4,4'-DDD ugAay (72-54-8) 10P Dieldrin ug ay s0-57.1) 11 P. alpha-Endosulfan 115-29-7) ugA ay 12P. beta-Endosulfan ug aY 115-29-7) 13P Endosulfan Sulfate X ugA 1031.07-8) 14P. Endrin ug ay 72-20-8) 1SP. Enorm Aldehyde X ugA 7421-93-4) 16P. Heptachlor 76-44-8) u9 aY PAGE V-B CONTINUE ON PAGE V 9 EPA I.D. NUMBER (copy from Item 1 of Form 1) OUTFALL NUMBER Form Approved OMB CONTINUED FROM PAGE V-8 ...sval .2oa rew 7 3 NC0080781 001 e....,,..�.e. _�. no 1. POLLUTANT 2. MARK"X" 3. EFFLUENT 4, UNITS 5. INTAKE (optional) AND CAS NO. a.re a. MAXIMUM DAILY VALUE b. MAXIMUM 30 DAY VALUE c. LONG TERM AVG. VALUE a. LONG TERM AVG. VALUE if available) quit- �Ib.pre-�c.ab- sent sent (if available) (if available) (If available) d. NO. OF a. Concen- b. Mass d. NO. OF ad ANALYSES ifatlOn ANALYSES (1) Concentraton (2) Mass (1) Concentration (2) Mass (1) Concentration (2) Mass (1) Concentration (2) Mass - GC/MS FRACTION PESTICIDES (continued) 17P. Heptachlor poxide X uyl lb/Day 1024-57-3) 18P. PCB-1242 x 53469-21-9) u ay 19P. PCB-1254 X 11097-69-1) U ay OP. PCB-1221 11104-28-2) U ey 1P. B-1232 11141-16-5) UQ ey 2P. B-1248 12672-2M) U ey 3P. PCB-1260 11096-82-5) u ay 4P. PCB-1018 12674-11-2) U9 ay SP.Toxaphene 8001-352) PPC Gnrm 151 n.9r rPn„ ate uA ay YAVt V-V FIGURE 1 USGS TOPOGRAPHIC MAP OF THE AREA AROUND LINCOLN CT PROJECT 81'4' 81'3'30" 8103' 81 °2'30" 81 2' 8101'30" 8101' 0 M t\ N M O M (D N Lc) M N lf) co O M in N M O M N i17 M 81 °0'30" l/ ` • � /, \�.� 1.� • lid;: o� � i��� - /,: ��-./,I - ) �i Ji �� � i ..`\` �� i•ry� 17�1.�`.' .iII� I) f •/ .1 / )i_ "♦.': i\\\\i/ pal ,r �11 ^\•�, r PyWer- Ic (. 1`/l^'.`1 ' C '�'--�1,95 �� ".-sY -� � �J- /•may l� (�il /V �/� (' :s 1l` � YJQ ` �1 e�\y - -.� - .` `. _ �' r • -, �.. ��t`,.yl G..Y� ,%ua \\-� Lch LAt �, �% :��� j: . i ' / ten^ i - � r `•, , •1 !`�t -:7 � lr�(� _ f I \ r.. _ r 81'4' 81'3'30" 8103' 81 °2'30" 8102' 8101'30" 0 0.5 1 Kilometers 0 0.5 1 Miles CONTOUR INTERVAL 20 FEET 8101' 8100'30" A w Cn o v W O W En o V W Ul N 0) W O w Ul N w s ry s N W - E �• `��'�•! `� � ' � KItfANCRFEK swo03 ovPxFT ow j �a INTAKE I RAW WATER STORAGE POND I OUTPALL I DRINKING PATER WELLS EROSION CONTROL "- • SEDRdENT POND COMBUSTION TURBINE I f ••� SITE I r SW004 MOM a TRANSFORMF1t SKID ! OIL I WATER Q WASTEWATER SEPARATOR j TREATMENT BASIN EROBSM CONTROL • / SEDIMENT POND . \ SWO05 Sw006 'rAANSN Sto a 0 a OIL SPILL CONTARGAE NT BASIN � t5� N � OII. /WATER SEPARATOR .� •"Ot '%sue'' too ; Company Property Boundary 500 0 500 1000 1500 20W SCALE IN FEET LINCOLN COMBUSTION TURBINE SITE NPDES BOUNDARY MAP cldaMinodes.dan Jan. 18.2001 13:44:23 NPDES Supplemental Information for Lincoln Combustion Turbine NPDES Permit No. NCO080781 Lincoln Combustion Turbine, Lincoln County NPDES Permit No.NC0080781 Page 2 of 10 General Site Information The Lincoln Combustion Turbine (LCT) site consists of sixteen combustion turbine generator units that supply 74 Megawatts per unit for a total of 1,184 Megawatts. The Lincoln facility serves as a primary source of power during peak demand periods, and also during times when energy from other sources may be unavailable. The greatest electrical demand is usually in the summer and winter months. Each combustion turbine can be operated independently and for extended periods of time, if necessary. Combustion turbines burn #2 low -sulfur oil or natural gas to heat compressed air, which expands and drives a turbine -generator to produce electricity. Construction of the LCT units was completed in March of 1996. On page 10 is a line drawing showing the water flow through LCT, indicating the source of intake water, operations contributing to the effluent, and the wastewater treatment provided. The estimated flows on the line drawing are representative of present station operation. The following is a brief narrative description of sources contributing to the -wastewater effluent of outfall 001. Intake Raw water is withdrawn from Killian Creek and stored in the 50 million gallon Raw Water Storage Pond. The pond is equipped with an overflow pipe to wetlands, which flows into Killian Creek. The raw water intake screens are sparged with air periodically to remove trapped creek debris. This debris is flushed back into the creek. Dredging of the intake is done periodically in accordance with the ACOE 404 permit (#199404202). From this pond, raw water is processed by the filtered water and demineralized water treatment systems in order to make pure service water for combustion turbine operations and plant processes. The wastewater and chemicals generated by these processes are discharged to the wastewater treatment system at the LCT site. Outfall 001 - System Description Outfall 001 discharges treated wastewater from the Wastewater Treatment (WT) system through a flume to Killian Creek below the LCT site. The WT system basin consists of two parallel concrete lined treatment cells (250,000 gallons each). The treatment basin provides a common mixing point for all site wastewater. Discharge from the basin is on a batch basis and is neutralized as needed while discharging. The wastewater treatment system provides settling and neutralization prior to discharge. This basin processes wastewater flows from the water treatment system and an aeration tank, which collects wastewater from four turbine yard sumps, maintenance/warehouse sump and the vehicle wash. The total combined effluent from these sources is approximately 0.30 million gallons per day (MGD). Wastewater from the WT treatment system is discharged to Killian Creek at Outfall 001. Lincoln Combustion Turbine, Lincoln County NPDES Permit No.NC0080781 Page 3 of 10 Filtered Water System Flow from the Raw Water Storage Pond is directed to the filtered water system where it is treated for process use. The filtered water treatment system at LCT consists of a clarifier, three gravity sand filters and a clear well. Wastewater and raw water solids from the filtered water system are drained to the wastewater treatment basin, which provides settling treatment. Solids are periodically removed from the wastewater treatment ponds and properly disposed in accordance with G.S. 143-215.1 and in a manner approved by the North Carolina Division of Environmental Management. Clarifier The clarifier utilizes typical water treatment chemicals such as cationic polyelectrolyte, clay, and gaseous chlorine for the primary treatment of raw water. The sedimentation wastes collected in the clarifier consists of solids that were suspended in the service water. Just prior to the flash floc tank, gaseous chlorine is injected into the raw water. The cationic polyelectrolyte is added from a unit called a "Poly Flow". This unit receives dilution water from a filtered water compression skid and injects the polyelectrolyte into the flash floc tank. Also, the clay receives dilution water from the filtered water compression skid and the clay slurry is pumped into the flash floc tank. Approximately 110 gallons per year of polyelectrolyte may be used. The average volume of water required for desludging the clarifier is between 10,000 - 20,000 gallons per day. Typically, these sedimentation wastes (which consist of mud, silt, clay and flocculent precipitate) along with diluted water treatment chemicals and by-products, gravity flow from the bottom of the clarifier and are collected in the wastewater treatment basin. Gravity Filters There are three gravity sand filters composed of anthracite (coal) and sand, downstream of the clarifier in the water treatment process. Normally, each of these filters is backwashed two to five times each day during peak operation. Each backwash uses about 10,000 gallons of water. On the average, 90,000 ga►Ions of backwash water is produced daily from filter backwashes. This wastewater drains to a cement trench that discharges to the wastewater treatment basins. The sand filter is changed on an as needed basis. The filtered water is stored in one of two 400,000 gallon filtered water tanks (A and B). Of this total volume of water, 300,000 gallons are designated for fire protection usage. Lincoln Combustion Turbine, Lincoln County NPDES Permit No.NC0080781 Page 4 of 10 Demineralized Water System The Demineralized Water System provides high purity water which is injected into the combustion turbines for nitrous oxide (NOx) control. The demin water is also used for miscellaneous plant usage such as housekeeping, turbine deck wash water and cooling water makeup. Activated Carbon Filters The Demineralized Water System includes three, 235 ft3 carbon filters. These filters are typically backwashed weekly. The amount of water required to backwash one of these filters is approximately 10,000 gallons of water per backwash. Backwashes may occur daily or weekly, depending on station operation. The carbon is replenished as needed and the spent carbon is routed to the wastewater treatment basin. Demineralizers There are three trains of resin bed regenerative demineralizers. Each train consists of one anion resin bed and one cation resin bed. Normally, one to three trains of demineralizers are in operation. The demineralized water produced is stored in two demineralized water storage tanks (A and B) which have a capacity of 1.4 million gallons each. Regeneration of one anion/cation demineralizer train may occur as often as once per day. A typical regeneration of one train takes approximately 50,000 gallons of water. The amounts of required acid and caustic will vary as dictated by operational requirements. Wastewater from these regenerations is discharged to a 150,000 gallon neutralization tank. The wastewater is neutralized prior to discharge to the wastewater treatment basin. The acid and caustic used in the neutralization process are stored in day tanks. The acid day tank holds 380 gallons and the caustic day tank holds 730 gallons. In the event of a leak from the day tanks, the acid or caustic would be neutralized and drained to the wastewater treatment basins. The capacities of the bulk sulfuric acid and the sodium hydroxide tanks are 4,000 and 4,500 gallons respectively. Combustion Turbine Sumps The four turbine sumps are concrete structures which have two pumps per sump. These pumps are operated on an alternating basis. After a preselected time period, the controls are automatically cycled so the pump operation is swapped. The turbine sumps collect wastewater from four oil/water separators. These oil/water separators receive wastewater from various turbine processes, such as miscellaneous piping leaks, wash down water and stormwater runoff. This wastewater may contain small amounts of propylene glycol, lube oil and/or fuel oil as a result of piping leaks or false starts from the turbine. The Chemicals on Site list (page 8), lists additional chemicals presently being used at the station and which may be present in the wastewater classified as: • Corrosion inhibitors • Housekeeping chemicals • Surfactants and defoamers • Maintenance chemicals and degreasers • Water treatment chemicals. Lincoln Combustion Turbine, Lincoln County NPDES Permit No.NC0080781 Page 5 of 10 Generically, these chemicals may be The turbine sumps process approximately 90 GPD to 4,200 GPD of wastewater. The following are the waste streams that could be collected in the turbine sumps which have oil/water separators, with the exception of the residual compressor water wash which by-passes the oil/water separators: • Fuel oil from false starts • Lube oil leaks • Cooling water leaks • Turbine deck wash water • Fuel oil filter skid drains. Fuel Oil From False Starts A starting turbine may not get an ignition flame on the first attempt. As a result, the engine has to be shut down and the combustion chamber fuel drained prior to a system restart. Lube Oil Leaks Intermittent lube oil piping leaks may occur on each combustion turbine during normal operation. When the combustion turbine decks are periodically hosed down with water as part of the housekeeping practices, these trace amounts of oil are flushed to the oil/water separator. Cooling Water Leaks Intermittent cooling water leaks may occur around the cooling water system pressure fitting gaskets. This amount is usually very small. These leaks contain propylene glycol and a corrosion inhibitor. Turbine Deck Wash Water During normal operation, the combustion turbines or their decks are periodically washed with water for housekeeping purposes. This volume is approximately 200 to 400 gallons. Fuel Oil Filter Skid Drains Fuel oil filter skids are located in the turbine yard separately from the combustion turbines. There is a filter skid for each combustion turbine. Each skid area is curbed and furnished with a yard drain. Rain water washes trace amounts of oil to these drains which lead to the oil/water separator. 10 'nm 01 Lincoln Combustion Turbine, Lincoln County NPDES Permit No.NC0080781 Page 6 of 10 Aeration tank wastewater The aeration tank receives wastewater from the turbine yard sumps, maintenance/warehouse sump and vehicle wash. The maintenance/warehouse sump and the vehicle wash are received via an oil/water separator. In the aeration tank the waste is mixed with activated sludge and aerated to reduce the total organic carbon content. Wastewater Treatment Basin Operation Presently, the wastewater treatment basin is receiving wastewater streams from those sources listed in the following sections of this Supplemental Information: Filtered Water System, Demineralized Water System, and Combustion Turbine Sumps. Compressor Wash Water The interior and blades of each turbine compressor is water washed normally once per year. Approximately 3,000 to 3,500 gallons of water is used to perform this turbine blade washing. This water drains directly to the turbine sumps. When this procedure is being performed, the sump pumps are isolated and the sump acts as a collection point for this wastewater. The wash water is pumped and hauled to a permitted disposal facility. Stormwater (SW) SW runoff is diverted into six different drainage systems. SW systems are as follows: SW 001 • Transformer skid oil/water separator • Runoff from transformer skids • Drains to the raw water storage pond, which over flows to wetlands then to Killian Creek SW 002 • North side runoff (Combustion Turbine Units 1 - 8 ) • Drains to the raw water storage pond, which over flows to wetlands then to Killian Creek SW 003 • Warehouse receiving area (small area) • Drains to open area at East end of site SW 004 • East side runoff • Drains to wetlands then to Killian Creek SW 005 • South side runoff (Combustion Turbine Units 9 - 16) • Drains to wetlands then to Killian Creek Lincoln Combustion Turbine, Lincoln County NPDES Permit No.NC0080781 Page 7 of 10 SW 006 • Oil spill containment basin oil/water separator • Used oil storage tank skid runoff • Fuel oil unloading pad runoff • Oil spill containment basin runoff • Drains to wetlands then to Killian Creek. Various herbicides and pesticides are applied on the site by a vendor. These applications are applied in compliance with manufacturers' guidelines by licensed applicators. Drinking Water Drinking water is supplied to the site from two wells. The site is not on the State's drinking water database because it does not meet the minimum personnel requirements. Sanitary System Sanitary wastes from the plant are treated by a 2,000 gallon septic tank. Sanitary effluent is pumped by a lift station from the discharge chamber of the septic tanks to a leachate field for final treatment. Based on annual data, the average daily flow to the leachate field has been approximately 750 gallons per day. The sanitary system is permitted by Lincoln County. Spill Prevention The LCT has two 5.5 million gallon above ground fuel oil storage tanks. Each above ground oil tank at LCT was designed with secondary containment which is capable of containing the entire contents of both tanks. This station has both an SPCC (Spill Prevention, Control, and Countermeasures) plan as well as a FRP (Facility Response Plan) as specified in Federal regulations 40 CFR 112. Detailed listings of oil sources at this station are kept current in both the SPCC and FRP plans. January 01 Lincoln Combustion Turbine, Lincoln County NPDES Permit No.NC0080781 Page 8 of 10 Chemicals on Site Cleaning Chemicals Maintenance Chemicals Germicidal Spray and Wipe Fuel Oil Rugbee Foam Shampoo Lube Oil M&S Liquid Deodorant Turbo Clean Ardrox 6367 Simple Green CT-414 Degreaser Pine Power CRC Heavy Duty Degreaser Ultra Clean Propylene Glycol Fantastic Betz Powerline 3201 Formula 409 Sodium Chloride (brine soak demin) On&On Floor Wax Hydrogen Peroxide (sand filter disinfection) Emulsifiable Stripper Alum Taski P44 Defoamer Tap Magic (cutting fluid) Di -Electric Solvent Chemistry Reagents SC trim 210 Citric Acid Solution Nalco-8105 Polymer Amino Acid F Reagent Solution Coagulant Aid (Clay) Molybdate Reagent Propanol DPD Chlorine Reagent Ammonium Hydroxide Potassium Hydrogen Phthalate ( toc std) pH buffers - 4, 7, 10 Formazin, 4000 NTU CAN Titration Solution Ferroin Indicator This is a list of typical chemicals located at LCT and is not inclusive. Various amounts of these substances may go to the wastewater treatment basin due to use in site laboratories, small leaks, spills, or drips from closed loop systems. January. 01 Lincoln Combustion Turbine, Lincoln County NPDES Permit No.NC0080781 Page 9 of 10 Hazardous and Toxic Substances Table 2c- 3 At LCT, the potential for toxic and hazardous substances being discharged is very low. In reference to Item V-D of Form 2-C, the substances identified under Table 2c-3 that may be in the discharge are as follows: Butyl Acetate, Chlorpyrifos, Cyclohexanone, Epichlorohydrin, Monoethylamine, Pyrethrins, Styrene, Triethanolamine, Vanadium, Xylene and Zirconium. Other - During the course of the year products such as commercial cleaners and laboratory reagents may be purchased which contain very low levels of a substance found in Table 2c-3. It is not anticipated that these products will impact the treatment system ability to comply with its toxicity limits, since their concentrations are extremely low. 40 CFR 117 and CERCLA Hazardous Substances The following table identifies hazardous substances located on -site that may be released to the waste water treatment system during a spill in quantities equal to or greater than the reportable quantity (RQ) levels as referenced in 40 CFR 117, 302 and 355. This list is being provided in order to qualify for the spill reportability exemption provided under 40 CFR 1 1 7 and the Comprehensive Environmental Response Compensation and Liability Act (CERCLA). These values below represent the maximum quantities on -site that could be released at one time and sent to the waste water treatment system. They do not reflect quantities that are discharged through typical use. Substance Quantity Source Benzene 700,000 Fuel Oil Storage Tanks Ferrous Sulfate 17,413 Foam House Naphthalene 700,000 Fuel Oil Storage Tanks Sodium hydroxide 28,700 Service Water Treatment Sulfuric acid 65,500 Service Water Treatment Xylene 700,000 Fuel Oil Storage Januarv, 01 Killian Creek Raw Water Pond 50 Million Filtered Water System Lincoln Combustion Turbine Water Schematic 110,000 Filtered Water Tank - A'` Demin Water System Filtered Water Tank - B 190,000GPD— Neutralization Tank Demin Tank A I I Demin Tank B Lincoln CT, Lincoln County NPDES Permit No. NCO080781 Page 10 of 10 �0.30 MGDOutfall 001 Treatment '-'i Killian Creek Basin I-- -- -- ----•--•--•--•--—•--•--•--•--•--•--•-- --'1 I * Combustion • ,_ ,. Combustion �. Combustion �_ Combustion I I Turbine Turbine Turbine Turbine I I. I i4 —floor drains— j I I Oil/Water I 30 GPD SW/Miscall 0I j Separator I I I I j I This represents 1 of the 4 j sets of Combustion Turbine units Sump I I -- j •--•--•--•--•--•--•--•--•—--•--•--•--•---- -- � •— Aeration Tank 30 GPD SW/Miscall Oil/Water Separator January, 01 Vehicle Warehouse Wash Sump