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HomeMy WebLinkAboutNC0023965_Industrial User_20210302DU ENERKE GY PROGRESS March 2, 2021 Ms. Vanessa Manuel Regional Supervisor — NCDEQ DWR 3800 Barrett Drive Raleigh, NC 27609 NC Dept of Environmental Quality MAR 1 1 2021 Raleigh Regional Office Subject: Notification in Accordance with 15A NCAC 02T. 0203 Industrial Wastewater Pump and Haul Cape Fear Steam Station, Chatham County Dear Ms. Manuel: Duke Energy Progress, LLC 500 CP&L Road Moncure, NC 27599 Per our conversation on March 1, 2021, this letter provides notice that the subject facility needs to undertake an industrial pump and haul operation in accordance with 15A NCAC 02T .0203. We request your concurrence this activity is deemed permitted as required by the regulation. The purpose of this request is to provide an alternate treatment and disposal for ash contaminated wash water generated from the washing of delivery truck tires in a passive wheel waste system after unloading at the STAR unit. This wash water contains no human waste. Duke Energy has requested the services of Shamrock Environmental Corporation, SR&R Environmental and Zebra Environmental & Industrial Services for transportation and disposal. A list of these treatment facilities and letters from each facility outlining capabilities are attached. These services will be on an as needed basis, weather dependent, through the duration of ash excavation. The application package includes: I . Form P&H OI-16 2. List of Treatment Facilities 3. Letter of Acceptance from Treatment Facilities We request that you provide written concurrence with this activity, in accordance with the regulatory requirements for coverage under 15A NCAC 02T .0203 by 3/15/2021. If you have any questions or require any additional information concerning this matter, please do not hesitate to contact me at Jo4 ce.Di..shmon @duke-energy.com or (336)623-0238. Sincerely, Issa J. Zarzar GM CCP Project Management Attachments cc: Joyce Dishmon Jonathan Stamas DWR Division of Water Resources State of North Carolina Department of Environmental Quality Division of Water Resources 15A NCAC 02T .0200 — WASTEWATER PUMP AND HAUL SYSTEMS INSTRUCTIONS FOR FORM P&H 01-16 & SUPPORTING DOCUMENTATION Documents shall be prepared in accordance with 15A NCAC 02T .0100 15A NCAC 02T .0200, and Division policies. Failure to submit all required items will necessitate additional processing and review time. For more information, visit the Wastewater Branch's website or contact the Regional Office serving your county. General — This permit application applies to all pump and haul activities of wastewater under the authority of the Division on Water Resources. Permit coverage is required for the system producing the wastewater. This permit does not apply to the transport of animal waste from an animal waste management systems, not the transport of wastewater residuals or biosolids. NOTE: Pump and haul permits are not acceptable long term domestic wastewater treatment alternatives and shall only be issued in cases of environmental emergencies, nuisance conditions, health problems, or for unavoidable delays in construction of system previously permitted by the Division. The Applicant shall submit one original and one copy of the application and supporting documentation. A. Pre -submittal Contact & Cover Letter lI Contact the appropriate Regional Office prior to submittal ® Submit a cover letter explaining the circumstances associated with this pump and haul permit request B. Application Fee (Domestic Wastewater Only) ❑ Submit a check made payable to: North Carolina Department of Environmental Quality (NCDEQ) > The appropriate application fee is: $810.00 for flows < 10,000 GPD and $1,310.00 for flows > 10,000 GPD C. Wastewater Pump and Haul (FORM: P&H 01-16) Application: ® Submit the completed and appropriately executed Wastewater Pump and Haul (FORM: P&H 01-16) application. Any unauthorized content changes to this form shall result in the application package being returned. If necessary for clarity or due to space restrictions, attachments to the application may be made, as long as the attachments are numbered to correspond to the section and item to which they refer D. Receiving Facility Letter: ® Submit a letter from the owner/authority of the receiving wastewater treatment facility, as required by 15A NCAC 02T .0204 (b), stating that the pumped and hauled wastewater will be accepted and specifying the volume and type of wastewater that will be accepted. The letter should be signed by an authorized signing official in accordance with 15A NCAC 02T .0106(b) E. Contract Hauler Letter: ® Submit a letter from the hauler stating their capability and willingness to perform the pump and haul activity ® Letter shall include: Owner/Company Name, Contact Information, & Hauling Volume of Vehicle(s) F. Certifications: ® The Applicant's Certification on Page 4 of the application shall be signed in accordance with 15A NCAC 02T .0106(b). Per 15A NCAC 02T .0106{51 an alternate person may be designated as the signing official if a delegation letter is provided from a person who meets the criteria in 15A NCAC 02T .0106(b) ❑ The Professional Engineer's Certification on Page 5 of the application shall be signed, sealed and dated by a North Carolina licensed Professional Engineer (if required) G. Plans and Specifications (Required for activities that result in the Practice of Engineering per G.S. 89C-3): ❑ Submit two sets of plans and specifications (signed, sealed and dated by a N.C. Licensed Professional Engineer) ❑ Plans must include: > A general location map > Diagram of the components associated with the pump and haul activity (drains, piping, tanks, pumps, etc) Tank Details that indicate high water alarm Other items as required INSTRUCTIONS FOR APPLICATION P&H 0I -16 Page 1 of 5 Industrial Pump and Haul Activities Per 15A NCAC 02T .0203(A)(J, Industrial pump and haul activities are deemed permitted provided the following criteria is met: > The facility notifies the appropriate Division regional office in writing advising of the type of operation, type and quantity of wastewater generated, location, and the receiving wastewater treatment facility. A letter from the facility accepting the wastewater (type and quantity) specifically agreeing to accept wastewater from the applicant shall be included. z The wastewater does not contain any human waste. > The waste is collected and discharged into a sewer or treatment system designed and permitted to accept the type of wastewater being pumped and hauled. ➢ The pump and haul activity is not to alleviate a failing wastewater system. • The Division regional office concurs in writing that the activity meets the criteria in this Rule. CONTACT THE REGIONAL OFFICE PRIOR TO INITIATING ANY INDUSTRIAL PUMP AND HAUL ACTIVITES. SUBMITTAL OF THIS APPLICATION/DOCUMENTS AND WRITTEN APPROVAL IS STILL REQUIRED FOR INDUSTRIAL PUMP AND HAULACTIVITIES THE COMPLETED APPLICATION PACKAGE INCLDING ALL SUPPORTING INFORMATION AND MATERIALS, SHOULD BE SENT TO THE APPROPRIATE REGIONAL OFFICE: REGIONAL OFFICE ADDRESS COUNTIES SERVED Asheville Regional Office Water Quality Operations 2090 US Highway 70 Swannanoa, North Carolina 28778 (828) 296-4500 (828) 299-7043 Fax Avery, Buncombe, Burke, Caldwell, Cherokee, Clay, Graham, Haywood, Henderson, Jackson, Macon, Madison, McDowell, Mitchell, Polk, Rutherford, Swain, Transylvania, Yancey Fayetteville Regional Office Water Quality Operations 225 Green Street Suite 714 Fayetteville, North Carolina 28301 (910) 433-3300 (910) 486-0707 Fax Anson, Bladen, Cumberland, Harnett, Hoke, Montgomery, Moore, Robeson, Richmond, Sampson, Scotland Mooresville Regional Office Water Quality Operations 610 E. Center Avenue Mooresville, North Carolina 28115 (704) 663-1699 (704) 663-6040 Fax Alexander, Cabarrus, Catawba, Cleveland, Gaston, Iredell, Lincoln, Mecklenburg, Rowan, Stanly, Union Raleigh Regional Office Water Quality Operations 1628 Mail Service Center Raleigh, North Carolina 27699-1628 (919) 791-4200 (919) 788-7159 Fax Chatham, Durham, Edgecombe, Franklin, Granville, Halifax, Johnston, Lee, Nash, Northampton, Orange, Person, Vance, Wake, Warren, Wilson Washington Regional Office Water Quality Operations 943 Washington Square Mall Washington, North Carolina 27889 (252) 946-6481 (252) 975-3716 Fax Beaufort, Bertie, Camden, Chowan, Craven, Currituck, Dare, Gates, Greene, Hertford, Hyde, Jones, Lenoir, Martin, Pamlico, Pasquotank, Perquimans, Pitt, Tyrrell, Washington, Wayne Wilmington Regional Office Water Quality Operations 127 Cardinal Drive Extension Wilmington, North Carolina 28405 (910) 796-7215 (910) 350-2004 Fax Brunswick, Carteret, Columbus, Duplin, New Hanover, Onslow, Pender Winston-Salem Regional Office 450 W. Hanes Mill Road Suite 300 Winston-Salem, North Carolina 27105 (336)-776-9800 Alamance, Alleghany, Ashe, Caswell, Davidson, Davie, Forsyth, Guilford, Rockingham, Randolph, Stokes, Surry, Watauga, Wilkes, Yadkin INSTRUCTIONS FOR APPLICATION P&H 01-16 Page 2 of 5 I. PRESUBMITTAL INFORMATION: 1. Contacted representative from regional office (Pre -submittal)?: ® Yes ❑ No 2. Contact name (For Regional Office): Vanessa Manuel/Jason Robinson II. APPLICANT INFORMATION: 1. Applicant's name (Municipality, Individual, Corporation, etc): Duke Energy Progress, LLC 2. Applicant type: ❑ Municipal ❑ State ❑ Privately -Owned Public Utility ❑ County ® Other: 3. Origin of Wastewater: ❑ Residential Subdivision ❑ Apartments/Condominiums ❑ Mobile Home Park ❑ School ❑ Restaurant ❑ Office ❑ Retail (Stores, Shopping Centers) ❑ Institution ❑ Hospital ❑ Church 0 Nursing Home ® Other (specify) 4. Signature authority's name: Issa J. Zarzar per 15A NCAC 02T .0106(b) Title: General Manager CCP Project Managementt 5. Applicant's mailing address: 410 S. Wilmington Street City: Raleigh State: NC Zip: 27601- 6. Applicant's contact information: Phone number: (919) 546-7574 III. CONTACT/CONSULTANT INFORMATION: 1. Contact name: Joyce Dishmon Title/Affiliation: Environmental Specialist 2. Contact's information: Phone number: (336) 623-0238 Domestic: % Commercial: % Industrial: 100 % Other: % Email: issa.zarzar@duke-energv.com Email: joyce.dishmon@duke-energv.com IV. RECEIVING FACILITY INFORMATION: If more than 1 facility has agreed to accept the wastewater, please list all the owners, facility names, and permit numbers as a separate attachment) 1. Owner: SR&R Environmental 2. Facility name: SR&R Wastewater Treatment Facility 3. Facility permit number: N2012A 4. WWTF permit number: 5. WWTF contact name: James Shannon, P.E. Title/Affiliation: VP Program Development 6. WWTF contact information: Phone number: (910) 763-6274 Email: jshannon@srrenviro.com APPLICATION P&H 01- 16 Page 3 of 5 .1h V. PROJECT INFORMATION: 1. Location of Project (physical address): 500 CP&L Road, Moncure, NC 27599 Approximate Coordinates (Decimal Degrees): Latitude: 35.5949220 Longitude:-79.051047o 2. Duration of Pump and Haul Request (Six Months Typical): As Needed 3. Has a prior permit been issued? ® New ❑ Prior Pump & Haul Permit Permit No.: 4. Permanent Method of Wastewater Disposal: Stormwater and/or potable water is used for housekeeping and wheel wash. The wash water is used as dust suppression within the ash basin during ash excavation. Industrial wash water will be shipped to Shamrock Environmental, SR&R or Zebra Environmental as needed. 5. Date Permanent Disposal will be available: current 6. Have permits / approvals for permanent disposal been obtained? ❑ Yes ® No Permit Number: 7. Is there a Pretreatment Program in effect? ❑ Yes ® No 8. Describe any pretreatment prior to pumping and hauling: 9. Volume of Wastewater Generated: Varies and is weather dependent Gallons per Day 10. Explain how the wastewater flow was determined: ❑ 15A NCAC 02T .0114 or ❑ Representative Data If representative data, describe: Flow rates based on collection of contact stormwater during housekeeping and wheel washing actiities. 11. Describe Tank / Container wastewater will be pumped from (attach description if necessary): Wash water will be collected in collection sump and stored in a 21,000 gallon frac tank. 12. Is Tank / Container in place or will it be installed (attach description if necessary): Tank is in place. 13. What type of high water alarm does the container have (and/or): 0 Audible and Visual ❑ Telemetry (Auto Dialer / SCADA) VI. CERTIFICATION: 1. Applicant's Certification: (Signature of Signing Official and Project Name) jI,Issa J. Zarzar , attest that this application for Duke Energy Progress. Cape Fear Benefication Project has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that if all required parts of this application are not completed and that if all required supporting documentation and attachments are not included, this application package is subject to being returned as incomplete. I understand that issuance of a permit will require pump and haul facilities or activities to be inspected at least daily by me or a designated representative. Note: In accordance with North Carolina General Statutes 143-215.6A and 143-215.6B, any person who knowingly makes any false statement, representation, or certification in any application shall be guilty of a Class 2 misdemeanor, which may include a fine not to exceed $10,000 as well as civil penalties up to $25,000 per violation. Signing Official Signature 3 2- 2c7 _ 1 Date APPLICATION P&H 01-16 Page 4 of 5 ENGINEERING DOCUMENTS MUST BE COMPLETED PRIOR TO SUBMITTAL. ACTIVITIES SHALL BE INSPECTED AT LEAST DAILY BY THE PERMITTEE OR IT'S REPRESENTATIVE PER 15A NCAC 02T .0204(d). THE ENGINEER'S CERTFICATION IS REQUIRED FOR ACTIVITIES THAT RESULT IN THE PRACTICE OF ENGINEERING PER G.S. 89C-3. ENGINEERING DOCUMENTS MUST BE COMPLETED PRIOR TO SUBMITTAL. IF CERTIFICATION BY AND ENGINEER IS REQUIRED, THIS PAGE IS NOT NECESSARY. 2. Professional Engineer's Certification: (Signature of Design Engineer and Project Name) I. ,attest that this application for has been reviewed by me and is accurate, complete and consistent with the information in the engineering plans, calculations, and all other supporting documentation to the best of my knowledge. I further attest that to the best of my knowledge the proposed design has been prepared in accordance with all the applicable regulations. Although other professionals may have developed certain portions of this submittal package, inclusion of these materials under my signature and seal signifies that I have reviewed this material and have judged it to be consistent with the proposed design. Note: In accordance with NC General Statutes 143-215.6A and 143-215..5B. any person who knowingly makes any false statement, representation, or certification in any application shall be guilty of a Class 2 misdemeanor which may include a fine not to exceed $10,000 as well as civil penalties up to $25,000 per violation. 2a. 2b. 2c. ';2d. Professional Engineer Name Engineering Firm Mailing Address City +2g. 2h. Ij Telephone Facsimile 2e. 2f. State Zip 21. E-mail NC PE Seal, Signature & Date APPLICATION P&H 01-16 Page 5 of 5 Cape Fear Industrial Pump & Haul Application List of Permitted Treatment Facilities Industrial Wastewater Cape Fear Beneficiation Shamrock Environmental Corporation 6106 Corporate Park Drive Browns Summit, NC 27214 336-375-1989 SR&R Environmental, Inc. 4920 Highway 421 North Wilmington, NC 28401 800-310-6757 Zebra Environmental & Industrial Services 901 East Springfield Road High Point, NC 27263 336-628-8117 E: SR&R ENVIRONMENTAL February 22, 2021 Joyce Dishmon, Environmental Specialist Duke Energy Permitting and Compliance 864 South Edgewood Road Eden NC 27288 Re: Certification of Adequacy for Recovery, Transportation, and Disposal oflick:3 ial Wastavater Dear Ms. Dishmon: Per our previous discussion, this letter shall serve as confirmation that SR&R Environmental, Inc. Is fully qualified, prepared, and certified to handle the recovery, transportation, and disposal of any and all Industrial waste streams generated at the HF Lee Energy Complex, Cape Fear Steam Station and the Buck Steam Station. It Is our understanding that the waste in question will be captured and stored in an above -ground storage tank until SR&R equipment and personnel are dispatched to recover a load or empty the tank. In the event of such a recovery, SR&R will utilize our fleet of stainless -steel DOT rated vacuum trucks/tankers to load, transport, and dispose of the wastewater through our Centralized Wastewater Treatment facility here In Wilmington. All loads of waste will be manifested for disposal, copies provided for your records, and all waste handled in accordance with all local, State, and Federal regulations, as well as our Discharge Permit t#N2012A. I have taken the : iberty of attaching a copy of our current Discharge Permit. On behalf of all of us here at SR&R Environmental, Inc., we would like to personally thank you for the opportunity to partner with Duke Energy on this project I welcome you to contact me directly with any questions or concerns. Very truly yours, SR&R,Environmental, Inc, /647,,,C Richard Wareham PO pox 221 Wilmington, NC 28402 Tel : 1.800.310.6757 Local . 910.763.6274 Fax 910.763 6132 Please visit our webslte www.srrenviro.com for a full description of our broad corporate capabilities. ill•Cape Fear Public nifty A(IIII rIIY Permit To Discharge Wastewater Under the Industrial Pretreatment Program Permit N2012A 40 CFR 437 SR&R Environmental In compliance with Cape Fear Public Utility Authority's Sewer Use Ordinance and industrial Pretreatment Program, North Carolina General Statute 143-215.1, 162A, applicable federal categorical pretreatment regulations, and other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission and Cape Fear Public Utility Authority (CFPUA), SR&R Environmental, Inc. is hereby authorized to discharge wastewater from a centralized waste treatment facility located at 4920 Highway 421 North Wilmington, NC 28401 New Hanover County into the designated locations at Cape Fear Public Utility Authority's James A. Loughlin Wastewater Treatment Plant (NPDES Permit NC0023965) and/or CFPUA Collection System (Permit No. WQCS00012) in accordance with effluent limitations, monitoring requirements, and all other conditions set forth in Parts I, II, and III of this Permit. This modified permit will become effective on July 1, 2020 and the authorization to discharge shall expire at midnight June 30, 2025. Issued March 25, 2020. Beth E - , Enviineni"IGlanagement Director By Aut • rity of Cape Fear Public Utility Authority corm N2012A Rc%ision Date 01.15-16 Re% ision * 3 Corresponding Procedure rSCCA-06(11 446 ISO 1 (Teethe Dale 09411-1 S Pic1of14 Perrnll N2012A SR&R Environmental PART Specific Conditions 1. Discharge Permit Basic Information Control Authority: Cape Fear Public Utility Authority Receiving Wastewater Treatment Plant; James A. Loughlin WWTP • NPDES Permit: NC0023965 Industrial Discharge Permit Number: N2012A ✓ Federal Category: 40 CFR 437 Permit Effective Date: July 1, 2020 Permit Expiration Date: June 30, 2025 2. Discharge Permit History ▪ January 15, 2013: This is the first permit issued to this industrial user. The permittee provides waste clean-up, remedlatlon, recovery, spill response, and similar waste management services. The permittee originally submitted an application for the discharge of wastewater from the recovery of wastewater as categorized in 40 CFR 437 Sub -part B, Oils Treatment and Recovery. The permittee subsequently requested that the scope of the permit be expanded to include recovery of wastewater as categorized in 40 CFR 437 Sub -part C, Organics Treatment and Recovery. The permittee submitted the required equivalent treatment certification on June 20, 2012 dated May 31, 2012. The permittee is planning to construct a treatment facility to treat wastewater when necessary to meet final effluent limitations. This permit is issued in conformance with 40 CFR Part 437 Subpart D, multiple waste Streams. This permit excludes the recovery of wastewater as categorized in 40 CFR 437 Sub part A, Metals Treatment and Recovery. October 31, 2013: This permit is modified to remove the chloride limit. Chloride was removed from the NC DWR (formally DWQ) approved headworks analysis submitted by CFPUA to DWR in June 2012. The limit is replaced with a monitoring requirement. Additionally, ambiguity in the previous version contributed to compliance issues. This modification is being made to clarify sampling and monitoring requirements. September 1, 2015 modification; i. Wastewater accepted as defined in 40 CFR 437 subpart D may now include subpart A, Metals Treatment and Recovery. New monitoring parameters were added as a result. ii. After a thorough review of historical monitoring data and the receiving wastewater treatment plant's current allocation table, the monitoring limits and/or sampling frequencies were modified for the following parameters: Antimony, Arsenic, Ammonia, BOD, Cadmium, Cobalt, COD, Cyanide, Mercury, Organics, Nickel, Silver, Tin, Titanium, Vanadium and Zinc, The "10-day apart" sampling requirement language was changed to "2 separate batches". iv. The flow determination method was changed. v_ Added the option of electronic submittal of monitoring reports and changed the deadline of receiving the monitoring reports from the lath day to the 15th day of the month following the month in which the samples were taken. January 15, 2016 permit renewed. Indemnification was added to the Part III Special Conditions. Part 1 8.b was added requiring that the documentation of the cleaning of transport tanks shall be maintained on site for the duration of this permit. June 12, 2017 permit was modified at the request of SR&R Environmental to allow them to receive leachate from Duke Energy Progress Sutton Plant's lined coal ash landfill, August 22, 2017 permit was modified removing the definition for Tank Composite and adding the definition for Tanker Composite (TankerC). The sample collection method for all parameters fisted as Tank Composite was changed to Tanker Composite. The discharge location was changed from the receiving station at the James A. Loughlin Wastewater Treatment Plant to a manhole located at the Richardson Water Treatment Plant. July 1, 2020 Renewal, modification: i. Required Detection limits 1_ Ammonia 0.25 mg/L 2. Antimony 0.01 mg/L 3, Arsenic 0.002 mg/L Form N20l2A Re% ision Late. 1►1-15.1 h Ret ision 4. 3 Corrrspundnrj Procedure CSCCA-000i 446 IS{) 11lcctne Date. 1$)-111-15 Pao 2 of 14 Permit N2022A 5R&R Environmental 4. Cobalt 0,05 mg/L 5. Copper 0.001 mg/L 6. Nickel 0.002 mg/L 7. Tin 0.01 mg/L 8. Titanium 0.01 mg/L 9. Vanadium 0.01 mg/L 3. Authorization Statement a. The permittee is authorized to discharge wastewater in accordance with all conditions of this permit and meeting final effluent limitations. b. The permittee, after obtaining an Authorization to Construct (ATC) from Cape Fear Public Utility Authority (CFPUA), is authorized to construct and operate pretreatment units as necessary to meet final effluent limitations. c. The permittee is hereby authorized to discharge wastewater from waste recovery operations in accordance with the effluent limitations, monitoring requirements, and all other conditions set forth in this Permit into a manhole located at the Richardson Water Treatment Plant. d. The permittee is hereby authorized to discharge wastewater from the pretreatment facilities described in the final plans submitted in accordance with item 3, b. e. Prior to the initial discharge of the pretreatment system, the permittee shall report monitoring data from the pretreatment system effluent demonstrating compliance with daily maximum limits in item 7.a. 4. Description of Permitted Discharge Wastewater may be received from the recovery of wastewater as defined in 40 CFR 437 subpart D including combined waste receipts from subparts A - Metals Treatment and Recovery, B - Oils Treatment and Recovery and C - Organics Treatment and Recovery. Additionally, leachate may be received from Duke Progress Energy Sutton Plant's lined coal ash Iandfili. 5. Outfall, Monitoring Locations, and Schematic Diagram of Treatment Units: Wastewater is hauled from the centralized waste treatment facility and discharged at a location as designated by CFPUA. The monitoring location for treated effluent wastewater will be a point located between the final storage tank and the truck loading connector or at the truck's discharge pipe as the truck is being discharged. The monitoring location for wastewater that meets effluent limits without treatment will be at the site the wastewater is generated or at another pre -approved location, Form V?012A Revision Date: 01-15-16 Revision #. 3 Corresponding Procedure F..CCA-(H)o1 4411 150 E-1Tective Date! 04)-01-1 c Page 3 of 34 4-1 44-7-1 0420 Purer} OWS C*I Taw. Ouisma Fami) MI 4.00,...11.air.m. Gas Trek Outsida Fertyi.) rorni N2012,1 Res isinn Date: 111-15-16 Rcisinn ;g: 3 hermit N2012A 5R&R Environmental! -1— ..reltarant. a 3G,140"..1 071 trITIL.P411- aZIUTWA:114.3 aGiont - m EL. M Lt I MM.= FOL14.1/11 Mal 1••• n • 1•••• J • ••• .•.••• nw-- rtIMP: y.. :war k tar."' :4.• FRAR CMsviry —:-Egglar:•• • 1- t um ere Tank e5 ( Tart ai altuTit Tank *7 to* ma • , • ( Tml at Taml. Tana a! I \ fr <Stiaraa> JD' E Burnt Pump LTschargalkAhaaluld Ealtmal Tank AU Corresponding Procedure. I:SCC,141101 446 ISO FITCClit c Dalc 09-01-15 Page 4 of 14 T EFFLUENT COLLECTION TANK CAPACITY: GAL SPd[R ECUIa11ENT Effluent Sample Point 1 -I I D 4 Permit N2012A 5R&R Environmental 6. Production Records, Subcategory Determination, and Treatment Determination a. The permittee shall keep records on all wastes/wastewater brought on -site for pretreatment and discharge. These records shall include. A categorization of incoming wastes. r Source of the waste including company name and address. Dates of arrival, storage, treatment and discharge. ▪ Any laboratory analysis conducted on the waste/wastewater. • A numbering system approved by CFPUA shall be used to assign each hauled load a unique identifier that connects the load to records required in this section. The unique identifier shall also be used to identify any samples collected to meet the monitoring requirements of this permit. b. For each week in which compliance samples are not taken and a discharge occurs, SR&R will obtain and properly preserve samples for metals, inorganics, and organics listed in this permit. These samples shall be properly stored and retained for twenty-eight days. During this time, analyses may be requested on these samples based upon the performance of CFPUA's Wastewater Treatment Plant. c. Cape Fear Public Utility Authority must be notified at least 24-hours prior to SR&R accepting and/or treating coal ash landfill leachate and at any time that the discharge ceases or restarts. Records of these activities must be maintained on site and available for inspection. d. The permittee shall submit a periodic certification in accordance with 40 CFR 437.41 at least annually. form N1012:1 Revision Dale: OI-I5-16 Revision si. 3 Conespondinu Procedure. LSCC,1-000I 446 ISO I llective Dale 01J41I-13 Page 5af14 Permit N2012A SR&R Enutronmenta; e. Discharge of wastewater, including but not limited to Sutton Plant landfill leachate, determined not to require treatment to meet final effluent limits, as listed In Section 7 of this permit, must be pre.approved by CFPUA, A representative sample of the waste determined not to require treatment must be analyzed for all limited pollutants in section 7_a. The permittee must submit a certified report of the analytical data and the records required by section 6.a., as soon as practical and at least 2 business days In advance of the date the waste will be hauled to CFPUA. CFPUA may require additional monitoring. f. If violations of CFPUA's NPDES Permit or adverse impacts of metals loading on CFPUA's Land Application Permit are attributed to the leachate, CFPUA will require 5R&R to discontinue accepting the leachate waste stream. g. CFPUA may conduct and request more frequent sampling and monitoring during periods in which Sutton Plant landfill leachate is being accepted. Form N20I 2A Revision Unto 0I-13-16 Revision a: . Corresponding I'roccduic. I SCCA-0001.a46 ISo F: fiet:0%e Date. ($ -01-1 c Page 6 of 14 Permit N2012A 5R8,R Environmental 7. Effluent Monitoring Limits and Frequency a. The following limits and monitoring requirements shall be in effect until the permit expires: Receiving POTW Name: James A. Loughlin IU Name: SR&R Environmental, Inc. Receiving POTW NPDES Permit t NC0023965 IU Permit Number: N2012A Permit Effective Date: I July 1, 2020 Pipe #: 01 Permit Expiration Date: June 30, 2025 Federal Category: 40 CFR 437 - Subpart D Pollutant (Parameter) Limit Regulatory Basis For Limit Monitoring Frequency Sample Collection Method Required Detection limit Daily Maximum Monthly Average Unit Permittee CFPUA 1 Flow 0.028800 MGD Local Daily Footnote D 2 pH Footnote A S.U. Local Daily 1/Y G 3 B0D 1500 lbs. Local 2/month 1/Y Tanker C 2.0 mg/L 4 TSS 361 lbs. Local 2/month 1/Y Tanker C 2.5 mg/L 5 Temperature 49.0 I C Local Daily 1/Y G 6 Aluminum 0.36 lbs. Local *2/month 1/Y Tanker C 0.01 mg/L 7 Ammonia (NH3-N) 25.0 lbs. Local 1/month 1/Y Tanker C 0.25 mg/L 8 Antimony -Total 0.249 0.206 mg/L Categorical *2/month 1/Y Tanker C 0.01 mg(!. 9 Arsenic -Total 0.162 0.104 mg/L Categorical "2/month 1/Y Tanker C 0.002 mg/L 10 Barium monitor 1 mg/L Local *1/month 1/Y Tanker C 0.01 mg/L 11 Beryllium monitor mg/L Local as needed Tanker C 0.0001 mg/L 12 Boron monitor mg/L 1 Local * as needed Tanker C 0.05 mg/L 13 I Cadmium -Total 0.474 0.0962 mp/L Categorical I '2/month 1/Y Tanker C 0.002 mg/L 14 Chloride monitor lbs. N/A 1/month 1/Y Tanker C 1.0 mg/L 15 Chromium -Total 0.746 0.323 mg/L Categorical I "2/month 1/Y Tanker C 0.005 mg/L 16 COD 1 monitor lbs. N/A 2/month 1/Y Tanker C 10 mg/L 17 Cobalt -Total 1 0.192 0.124 mg/L Categorical *2/month 1/Y Tanker C 0.05 mg/L 18 Copper -Total 0.50 0.242 mg/L Categorical •2/month 1/Y Tanker C 0.001 mg/L 19 1 Cyanide 0.20 mg/L Local 2/month 1/Y G 0.010 mg/L 20 1 Fluoride 1 monitor mg/L N/A 1/month 1/Y Tanker C 0.1 mg/L 21 1 Iron monitor mg/L N/A '2/month 1/Y Tanker C 0.01 mg/L 22 Lead -Total 0.350 0.160 mg/L Categorical '2/month 1/Y Tanker C 0.005 mg/L 23 Mercury -Total 1 0.00234 0.000739 mg/L Categorical 1/month 1/Y G Footnote B 24 Molybdenum 1 monitor mg/L N/A *1/month 1/Y Tanker C 0.10 mg/L 25 Nickel -Total 1 3.95 1.45 mg/L Categorical *2/month 1/Y Tanker C 0.002 mg/L 26 Oil & Grease 61 lbs. Local 2/month I 1/Y G 5.0 mg/L 27 Phosphorus -Total monitor mg/L N/A 1/month 1/Y Tanker C 0.05 mg/L 28 Selenium -Total monitor mg(L N/A •1/month 1/Y Tanker C 0.01 mg/L 29 Silver -Total 0.120 0.0351 mg/L Categorical "2/month 1/Y Tanker C 0.002 mg/L 30 Strontium monitor mg/L 1 local * az needed Tanker C 0.01 mg/L 31 Thallium monitor mg/L local • as needed Tanker C 0.01 mg/L 32 Tin -Total 0.409 0.120 mg/L Categorical *2/month 1/Y I Tanker C 0.01 mg/L 33 Titanium -Total 0.0947 0.0618 mg/L Categorical '2/month 1/Y Tanker C 0.01 mg/L 34 TKN monitor mg/L N/A 1/month 1/Y Tanker C 0.1 mg/L 35 Total Solids monitor mg/L N/A I 1/month 1/Y Tanker C 10.0 mg/L 36 Vanadium -Total 0.218 0.0662 mg/L Categorical '2/month 1/Y Tanker C 0.01 mg/L 37 Zinc -Total 2.87 0.641 mg/L Categorical *2/month 1/Y Tanker C 0.01 mg/L 38 Bis(2-ethylhexyl) phthalate 0.215 0.101 mg/L Categorical 1/month 1/Y G Footnote C 39 Carbazole 0.598 0.276 mg/L Categorical 1/month 1/Y G Footnote C 40 o-Cresol 1.92 0.561 I mg/L Categorical 1/month 1/Y G Footnote C 41 p-Cresol 0.698 0.205 I mg/L Categorical 1/month 1/Y G Footnote C 42 n-Decane 0.948 0.437 me/L Categorical 1/month 1/Y G Footnote C 43 Fluoranthene 0.0537 0.0268 mg/L Categorical 1/month 1/Y G Footnote C 44 n-Octadecane 0.589 0.302 mg/L Categorical 1/month 1/Y G Footnote C 45 2,4,6 - Trichlorophenol 0.155 0.106 mg/L Categorical 1/month I 1/Y G Footnote C furtn N2012A Revision Date: 01-15-16 Revision > • 3 Corresponding Procedure 1SCCA-0001 446 ISO CfTccti%c Date. 09-01-15 Page 7 of 14 Permit N2012A anon GIIVIIVrrrfVa[JI Footnote A: pH shall not be less than 7.0 nor greater than 10.0. Footnote B: Mercury shall be analyzed by EPA Method 1631E. Footnote C: Detection limit shall be adequate to demonstrate compliance. Footnote D: Flow may be determined by weight from a certified scale or by measuring the level in each transport tanker prior to discharging. The level is then converted to volume from the tanker's strapping chart. * Weekly while accepting Duke coal ash landfill leachate and samples shall be obtained from batches containing leachate. b. In addition to the definitions in CFPUA Sewer Use Ordinance, the following definitions and requirements apply: I. TPC (Time Proportional Composite Sample) — A Time Proportional Composite Sample, for the monitoring requirements, is defined as the automatic or manual collection of one grab sample of constant volume, not less than 100 milliliters collected every hour during the entire discharge period on the sampling day. Sampling day shall be a typical production, and discharge day. 11. FC (Flow Proportioned Composite Sample) - A Flow Proportioned Composite Sample. for monitoring requirements, is defined as samples that are obtained by collecting incremental samples with volumes proportional to flow. iii. Tanker C (Tanker Composite Sample) — A Tanker Composite Sample, for monitoring requirements, is a sample composited from all trucks discharged in one day. A sample, not less than 100 milliliters, must be taken from each truck, then stored at Tess than or equal to 6 degrees Celsius without freezing. At the end of the discharge day, all samples will be composited proportionally based on the volume of each truck discharged that day. Once composited, samples will be transferred into proper containers followed by immediate preservation as required per parameter. Each truck may be sampled as It is being loaded or being discharged. Sampling day shall be a typical production and discharge day. An example of how to composite samples is shown in Part Ill Section 3 of this permit. Iv. Daily — A monitoring frequency defined as each day of discharge. v. 1/month — A monitoring frequency defined as a sample collected once per calendar month. vi. 2/month — A monitoring frequency defined as a sample collected twice per calendar month from two separate discharge batches. If there is only one batch discharged during a month, then one sample shall meet the requirement. vii. 1/6 months — A monitoring frequency defined as a sample collected once every 6 months of a calendar year on a date specified by CFPUA. viii. G (Grab Sample) - Grab sample, for the monitoring requirements of this Industrial User Permit, is defined as a single sample collected at a point between the effluent collection tank and the truck loading point. ix. I (Instantaneous measurement) - An Instantaneous measurement, for the monitoring requirements of this Industrial User Permit, is defined as a single reading, observation, or measurement. x. Effluent Discharge — Effluent Discharge, for the monitoring requirements of this Industrial User Permit, is defined as wastewater leaving the effluent collection tank. xi. GPD — gallons per day xii. MGD — million gallons per day xiii. 5.U. — standard units xiv_ C — degrees Celsius xv. mg/L— milligrams per liter xvi. lbs. — pounds per day. Pounds per day = (C X Q X 8.34) i_ C= concentration in mg/L ii. Q = flow in MGD c. Issuance of a mass limit does not authorize the permittee to discharge solid or viscous substance that will cause an obstruction of flow, damage the hauled waste receiving station, or Interfere with a treatment process. Vann N2012,\ Revision Dare 01-15.16 Kcti isiar( +i• 3 Corresp ond:nil Procedure rSCCA-000I 446 ISO I fkcri%•c I)arc• 01.01-I5 Pasclln114 Permit N2012A SRR.R Environmental 8. Hauled Waste Transporter Requirements a. The permittee shall adhere to CFPUA's Hauled Waste Transporter Requirements unless otherwise stated in this permit. b. Alt transport tankers must be cleaned before receiving and discharging effluent wastewater. Documentation of the cleaning must be maintained on site for the duration of this permit. c. Discharges must follow the requirements listed on form ESCCA-0001.446L. d. Alternative discharge locations may be required occasionally. PART II General Conditions Representative Sampling Samples and measurements taken as required herein shall be representative of the volume and nature of the discharge. All samples shall be taken at the monitoring points specified in this permit and, unless otherwise specified, before the effluent joins or Is diluted by any other waste stream, body of water, or substance, Monitoring points shall not be changed without approval by CFPUA. 2. Reporting a. Monitoring results obtained by the permittee shall be reported and certified on forms approved by CFPUA. The Monitoring Report, along with a signed "Industrial User Monthly Compliance Report Certification Form" must be US Mail postmarked, hand delivered or emailed to CFPUA no later than the fifteenth day of the month following the month in which the samples were taken. If no discharge occurs during a reporting period (herein defined as each calendar month) in which a sampling event was to have occurred, a form with the phrase "no discharge" shall be submitted. Reports shall be US Mailed or hand delivered to: Environmental Compliance Manager Cape Fear Public Utility Authority 235 Government Center Drive Wilmington, NC 28403 or emailed to: communitv.compliancePcfpua.org When emailing reports, request a'Delivery receipt" for compliance documentation. b. If the sampling performed by the permittee indicates a violation, the permittee shall notify CFPUA within 24 hours of becoming aware of the violation. The permittee may be required to resampie_ c. Monitoring results for wastewater determined not to require treatment to meet final effluent limitations shall be reported in advance in accordance with Section 6.d, and shall be reported in the monthly report. 3. Test Procedures a. Pollutant analyses shall be performed by a North Carolina Division of Water Quality Certified Laboratory certified in the analysis of the particular pollutant in wastewater. b. Test procedures for the analysis of pollutants shaft be performed in accordance with the techniques prescribed in 40 CFR part 136 and amendments thereto unless specified otherwise in the monitoring conditions of this permit. 4. AddItional Monitoring by Permittee If the permittee monitors any pollutant at the location designated herein more frequently than required by this permit, using approved analytical methods as specified above, the results of such monitoring shall be submitted to CFPUA. CFPUA may require more frequent monitoring or the monitoring of other pollutants not required In this permit by written notification, Form N2012A Corresponding Procedure: ESCCA-000I 446 Revision Date: 01-IS-16 ISO 4tTcctivc Data 11+}-111-IS Rt iii0i1 Jf' 3 PAIL' 9 of 14 Permit N2011A 5R81t Env ronmental S. Duty to Comply The permittee must comply with all conditions of this permit. Any permit noncompliance constitutes a violation of CFPUA Sewer Use Ordinance and is grounds for possible enforcement action. 6. Duty to Mitigate - Prevention of Adverse impact The permittee shall take all reasonable steps to minimize or prevent any discharge in violation of this permit which has a reasonable likelihood of adversely affecting human health, the Publicly Owned Treatment Works (POTW), the waters receiving the POTW's discharge, or the environment. 7. Facilities Operation, Bypass a. The permittee shall always maintain in good working order and operate as efficiently as possible, all control facilities or systems installed and used by the permittee to achieve compliance with the terms and conditions of this permit. Bypass of treatment facilities is prohibited except when approved in advance by CFPUA. Bypass approval shall be given only when such bypass is compliant with 40 CFR 403.17. b. Prior to the completion of construction of the treatment system and commencing discharge of treated wastewater, the permittee shall employ or contract with, an operator certified by the NC Water Pollution Control Operator Certification Commission as at least a Grade I Chemical Physical Operator to oversee treatment facility operation. The permittee shall notify CFPUA within thirty days of any change in the operator status. The qualified operator shall visit and maintain the treatment facility as often as necessary to ensure that all units are operational, and the system can achieve discharge limits. S. Removed Substances Solids, sludges, filter backwash. or other pollutants removed during treatment or control of wastewaters shall be disposed of in a manner such as to prevent any pollutants from st:ch materials from entering CFPUA sewer system. The permittee is responsible for ensuring compliance with any requirements regarding the generation, treatment, storage, and/or disposal of hazardous waste as defined under the Federal Resource Conservation and Recovery Act. 9. Upset Conditions An upset means an exceptional incident in which there is an unintentional and temporary noncompliance with the effluent limitations of this permit because of factors beyond the reasonable control of the permittee. An upset does not include noncompliance to the extent caused by operational error, improperly designed or inadequate treatment facilities, lack of preventative maintenance, or careless or improper operations. An upset may constitute an affirmative defense for actions brought for the noncompliance. The permittee has the burden of proof to provide evidence and demonstrate that none of the factors specifically listed above were responsible for the noncompliance, 10. Right of Entry The permittee shall allow the staff of the State of North Carollna Department of Environment and Natural Resources, Division of Water Quality, the Regional Administrator of the Environmental Protection Agency, CFPUA or their authorized representatives, upon the presentation of credentials: a. To enter upon the permittee's premises where a real or potential discharge is located or In which records are required to be kept under the terms and conditions of this permit and b. At reasonable times to have access to records and the ability to copy records required to be kept under the terms and conditions of this permit, the ability to inspect any monitoring equipment or monitoring method required in this permit, and the ability to sample any discharge of pollutants. FormN2012A Revision Date. 01-15-16 Revision # 3 Corresponding Pn cedurc i iCCA-000I 440 ISO I_ ffecuve Dote: 09-01-15 I'age 10 of 14 permit N2012A SR&R Environmental 11. Availability of Records and Reports a. The permittee shall retain records of all monitoring information, including all calibration and maintenance records as well as copies of reports and information used to complete the application for this permit for at least three years. All records that pertain to matters that are subject to any type of enforcement action shall be retained and preserved by the permittee until all enforcement activities have concluded and all periods of limitation with respect to all appeals have expired. b. Except for data determined to be confidential under the Sewer Use Ordinance, all reports prepared in accordance with terms of this permit shall be available for public inspection at CFPUA. As required by the Sewer Use Ordinance. effluent data shall not be confidential. 12. Duty to Provide Information The permittee shall furnish to CFPUA Chief Executive Officer (CEO) or designee, within a reasonable time, any information which the CEO, designee, or the Division of Water Quality may request to determine whether cause exists for modifying, revoking and reissuing, or terminating this permit or to determine compliance with this permit. The permittee shall also furnish, upon request, copies of records required to be kept by this permit. 13. Signatory Requirements All reports or information submitted pursuant to the requirements of this permit must be signed and certified by the Authorized Representative as defined under CFPUA's Sewer Use Ordinance. If the designation of an Authorized Representative Is no longer accurate because a different individual or position has responsibility for the overall operation of the facility, or overall responsibility for environmental matters for the company, a new authorization satisfying the requirements of this section must be submitted to CFPUA prior to or together with any reports to be signed by an authorized representative, 14. Toxic Pollutants If a toxic effluent standard or prohibition, including any schedule of compliance specified in such effluent standard or prohibition, is established under Section 307(a) of the Federal Clean Water Act for a toxic pollutant which is present in the discharge and such standard or prohibition is more stringent than any limitation for such pollutant in this permit, this permit may be revised or modified In accordance with the toxic effluent standard or prohibition and the permittee so notified. 15. Civil and Criminal liability Nothing in this permit shall be construed to relieve the permittee from civil or criminal penalties for noncompliance. 16. Federal and/or State Laws Nothing in this permit shall be construed to preclude the Institution of any legal action or relieve the permittee from any responsibilities, liabilities, or penalties established pursuant to any applicable Federal and/or State law or regulation. 17. Penalties a. Cape Fear Public Utility Authority's Sewer Use Ordinance states that any person who violates a permit condition is subject to a civil penalty not to exceed S25,000 dollars per day of such violation. b. According to state law INCGS 143-215.6B), under certain circumstances it is a crime to violate terms, conditions, or requirements of pretreatment permits. It is a crime to knowingly make any false statement, representation, or certification In any record or other document submitted or required to be maintained under this permit, Including monitoring reports or other reports of compliance or noncompliance. These crimes are enforced at the prosecutorial discretion of the local District Attorney. form N'2012.1 Revision Date. 01-15-16 Revision #• 3 Currestxmding Procedure C' CCA-0001 doh l5[) Ci%crivc Date 04-01-I; I'agc it nl'la 18. Need to Halt or Reduce not a Defense It shall not be a defense for a permittee In an enforcement action that it would have been necessary to halt or reduce the permitted activity to maintain compliance with the conditions of the permit. Perm t N2012A 511&R Environmental 19. Transferability This permit shall not be reassigned, transferred or sold to a new owner, new user, different premises. or a new or changed operation without approval from CFPUA. 20. Property Rights This permit does not convey any property rights in either real or personal property, or any exclusive privileges, nor does it authorize any injury to private property or any invasion of personal rights, nor any infringement of Federal, State or local laws or regulations. 21. Severability The provisions of this permit are severable and, if any provision of this permit or the application of any provision of this permit to any circumstance is held invalid, the application of such provision to other circumstances and the remainder of this permit shall not be affected thereby. 22. Permit Modification, Revocation, Termination This permit may be modified, revoked and reissued or terminated with cause in accordance to the requirements of CFPUA's Sewer Use Ordinance and North Carolina General Statute or implementing regulations. 23. Re -Application for Permit Renewal The permittee is responsible for filing an application for reissuance of this permit at least 1u days prior to its expiration date. 24. Dilution Prohibition The permlttee shall not Increase the use of potable or process water tar in any other way attempt to dilute the discharge as a partial or complete substitute for adequate treatment to achieve compliance with the limitations contained in this permit. 25. Reports of Changed Conditions The permittee shall give notice to CFPUA of any planned significant changes to the permittee's operations or system which might alter the nature, quality, or volume of its wastewater at least 90 days before the change. The permittee shall not begin the changes until receiving written approval from CFPUA, 26. Construction No construction of pretreatment facilities or additions thereto shall begin until final plans and specifications have been submitted to CFPUA and written approval and an authorization to construct (AtC) have been issued. 27. Reopener The permit shall be modified or, alternatively, revoked and reissued to comply with any applicable effluent standard or limetation for the control of any pollutant shown to contribute to toxicity of the POTW effluent; or any pollutant that is otherwise limited by the POTW discharge or land application permit; or to prevent an over -allocation In the approved headworks analysis; or to prevent the violation of a water quality standard. The permit as modified or reissued under this paragraph may also contain any other requirements of State or Federal pretreatment regulations applicable. Foam tiiul_A Revision Date 111-I5-I6 Revision a: 3 Curtrslanidiae Procedure. FSCCA-0001.446 ISO rITcctisv Dew 04-01-I5 Pays 12 of 14 Perm t N2Q12A 5R&R Environmental 28. Categorical Reopener This permit shall be modified, or alternatively, revoked and reissued, to comply with any applicable effluent standard or limitation issued or approved under Sections 302(b)(2)(C) and (D), 304(b)(2), and 307(a)(2) of the Clean Water Act, if the effluent standard or limitation so issued or approved: a. contains different conditions or Is otherwise more stringent than any effluent limitation in this permit; b. or controls any pollutant not limited in this permit. The permit as modified or reissued under this paragraph shall also contain any other requirements of the Act then applicable. 29. General Prohibitive Standards The permittee shall comply with the general prohibitive discharge standards in 40 CFR 403.5 (a) and (b) of the Federal pretreatment regulations. 30. Potential Problems a. The permittee shall provide protection from accidental or slug discharges of prohibited materials and other substances regulated by this permit. The permittee shall also notify CFPUA of any changes at its facility affecting the potential for spills and other accidental discharges, discharges of a non -routine, discharges of episodic nature, a non - customary batch discharge, or a slug load as defined in the Sewer Use Ordinance. b. The permittee shall immediately notify CFPUA of all discharges that could cause problems to the POTW including any slug loadings as defined In the Sewer Use Ordinance. i. The notification shall be made by phoning the Environmental Compliance Manager or designee. II. The notification shall Inform CFPUA Immediately upon the first awareness of the commencement of the discharge. iii. The notification shall include location of the discharge, type of waste, concentration and volume if known and corrective actions taken by the permittee. iv. A written follow-up report shall be filed by the permittee within five (5) days, unless waived by CFPUA. form N2012A Revision Date (II-15-I6 Revision n• 3 Corresponding Procedure E5CCA-0001.4.16 ISO 1. Relit Dole. 09-01-I 5 Page 13 or 14 Perm't N2412A SR&A Environmental PART III Special Conditions 1. Fees The permittee shall pay all fees in accordance with Cape Fear Public Utility Authority Rates and Fee Schedule. Cape Fear Public Utility Authority Rates and Fee Schedule are available for viewing at CFPUA web site (www.cfpua.org) or by appointment at 628 Groundwater Way or 235 Government Center Drive. The Board reserves the right to change any rate or fee. The permittee shall pay to CFPUA an annual permit fee of 5750.00 plus an annual monitoring fee of $773.00 to partially defray the CFPUA`s administrative, monitoring and Inspection costs for this permit. a. Prior to the commencement of discharge the permrttee shall establish an account, pay any required deposit and system development charge (SDC) and begin paying the fixed meter charge. b. The fixed meter charge and system development charge shall be in accordance with the fee schedule. Daily flow limits up to 28,800 GPD shall be charged as a 'A -inch meter. c. Excessive strength surcharges may be invoiced bi-monthly or monthly and are due within 30 days of the invoice date. The fixed meter charges by size may be Invoiced bi-monthly or monthly and is due within 30 days of the invoice date. 2. Indemnification By entering Into a permit and contractual arrangement with the Cape Fear Public Utility Authority (CFPUA), the permittee agrees to indemnify, hold harmless, and defend the Cape Fear Public Utility Authority (CFPUA), its officers, agents, and employees, and other affected contractors and subcontractors, from all costs, claims, penalties, losses, damages, expense of litigation, including court costs, fees assessed by attorneys and other professionals, fines imposed upon the CFPUA by any agencies possessing jurisdiction and including third party citizen suit judgments or settlements, arising directly or indirectly from any acts of commission or omission on the parts of the permittee and its hauler/transporter, individually and collectively, knowingly or unknowingly, causing or resulting from delivery of wastewater to CFPUA whose quantity or quality cause or result in detrimental impacts to CFPUA infrastructure; exposure of CFPUA staff, the public, and the environment to harmful conditions, personal, property, or environmental damage; Injury; or death, 3. Tanker Composite Example The example is provided for guidance only. Each tanker composite must be obtained using actual volumes from the sample day. Total Volume= Truck volume % of tntaI Amount to be added to (gallons) volume Cwculation the composite Imis ) 5,800 21.8 .218 X 2000= 436 5,800 21-8 .218X 2000= 435 5,700 21.4 .214 X 2000 = 428 5,800 21.8 -218 X 2000 = 436 3.500 13.2 .132 X 2000 = 264 26,600 100.0 2,000 Determine how much samples is needed for the composite. In this example, we will use 2,000 mis. Multiply 2,000 mis. by the % of load to get amount needed to be added to the composite. Farm h120I2A Revision Date: 0I-15-16 Revision # 3 Corresponding Procedure f sccA-0001 446 iso rtfective Date 00-0I-I5 Pate 14 of 14 Zebra ENVIRONMENTAL & INDUSTRIAL SERVICES A Tara Nara Company February 23, 2021 Dear Mr. Cahoon, P.O. Box 357 High Point, NC 27261 Phone: 1-336-841-5276 Fax: 1-336-841-5509 Zebra Environmental & Industrial Services, (Zebra) presents this letter to serve as confirmation that Zebra is fully qualified, prepared, and certified to handle the recovery, transportation, and disposal of any and all industrial waste streams generated at the HF Lee Energy Complex, Cape Fear Steam Station and the Buck Steam Station. It is our understanding that the waste in question will be captured and stored in an above -ground storage tank until Zebra equipment and personnel are dispatched to recover a load or empty the tank. In the event of such a recovery, Zebra will utilize our fleet of DOT -rated vacuum trucks/tankers, and dispose of the wastewater through our Centralized Wastewater Treatment facility. Ail loads of waste will be manifested for disposal, copies provided for your records, and all waste handled in accordance with all local, State, and Federal regulations, as well as our Discharge Permit. On behalf of all of us here at Zebra, we would like to personally thank you for the opportunity to partner with Duke Energy on this project. I welcome you to contact me directly with any questions or concerns. Sincere Regards, Dam yet ie& General Manager Zebra Environmental & Industrial Services, Inc. 901 East Springfield Road High Point, NC 27263 Cell — 717-599-2976 Direct — 336-628-8117 dmueller@zebraenviro.com We Stand Out In Service ZebraEnviro.com Ate) SHAMROCK ENVIRONMENTAL CORPORATION February 24, 2021 Joyce Dishmon Permitting and Compliance, Carolinas Office: 336-623-0238 Cell: 336-394-5524 Email: jovice.dishmon a duke-energv.com 6106 Corporate Park Drive Browns Summit, NC 27214 336-375-1989.800-881-1098 • Fax 336-478-1202 www.shamrockenviro.com • info@shamrockenviro.com Re: Pump & HauI Permit/Profile/Approval TBD The SEFA Group/Duke Energy Cape Fear Plant Moncure, NC Dear Ms. Dishmon: As duly authorized representative of the company, please be advised that Shamrock Environmental Corporation a North Carolina Corporation and owner operator of the permits, vehicles and site described herein is permitted to haul various waste materials in NC. We have several vacuum loader equipped vehicles permitted to haul wastewater ranging between 3500 gallons to 6000 gallons in capacity which gives us more than adequate capacity to handle substantial quantities of wastewater for treatment and discharge per day from Moncure, NC. Furthermore, we are permitted under a Significant Industrial User Permit Number P065 issued by the City of Greensboro to receive and treat industrial wastewaters regulated under the Centralized Waste Treatment Categorical Pre-treatment Standards (40 CFR §437) at our facility Iocated at 6106 Corporate Park Drive in Browns Summit, NC with capacity to accept and treat an average daily maximum of at least 150,000 gallons per day of this type of wastewater. SpecifcalIy, contingent upon a properly completed Materials Characterization Profile and issuance of a formal approval, please be advised that we hold all necessary permits and authorizations to accept and treat non -hazardous wastewaters represented as waste consisting of typical stormwater used in a passive wheel wash system to remove coal ash from the truck tires and volume will be weather dependent. We understand that polymer will be added to the system to manage solids. A Safety Data Sheet for the polymer will be required to be submitted with the Profile. SEFA In summary, Shamrock Environmental is fully permitted, capable and willing to accept and treat such materials, as represented and subject to conformance with our profiling and acceptance procedures. For any questions related to this matter, please contact me direct at 336.478.1202, toll -free at 800.881.1098 or by email at jhollingsworth@shamrockenviro.com. Sincerely, ‘; Jim ingswort CIH, C'', CHMM, REM Dir or of Health, Safety & Environmental File: Duke -SETA Cape Fear.docx Page 1 or I