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HomeMy WebLinkAboutNC0039586_Fact Sheet_20210903DEQ / DWR FACT SHEET FOR NPDES PERMIT DEVELOPMENT NPDES Permit No. NC0039586 Facility Information Applicant/Facility Name Duke Energy Progress/Harris Nuclear Plant and Harris Energy and Environmental Center Applicant Address 5413 Shearon Harris Rd., New Hill, NC 27562 Facility Address 5413 Shearon Harris Rd., New Hill, NC 27562 Permitted Flow (MGD) Outfall 006 — not limited Outfall 007 — 0.02 MGD Type of Waste Industrial and domestic Facility Class Class II County Wake Facility Status Renewal Regional Office Raleigh Stream Characteristics Receiving Stream Harris Reservoir Stream Classification WS-V Drainage basin Cape Fear Subbasin 03-06-07 Drainage Area (sq. mi.) NA Use Support Supporting Summer 7Q10 (cfs) NA 303(d) Listed No Winter 7Q10 (cfs) NA State Grid New Hill 30Q2 (cfs) NA USGS Topo Quad E23SW Average Flow (cfs) NA Permit Writer Sergei Chernikov, Ph.D. IWC (%) NA Date 3/25/2021 Summary: Duke Energy Progress owns and operates the Harris Nuclear Plant (HNP), a 930 MW generating unit and associated facilities. The facility has two outfalls to Harris Reservoir, Outfalls 006 and 007. Outfall 006 is the combined discharge of five internal outfalls (001 through 005). Outfall 007 is the outfall for the treatment system at the Harris Energy and Environmental Center, which includes facilities that provide support services (laboratories and training classrooms). HNP operates employs an open air recirculating closed cycle cooling water system drawing make-up water from Harris Reservoir. Outfalls Description: Internal Outfall 001— Cooling tower blowdown. The system uses a natural draft cooling tower system discharging an average of 4.6 MGD. Internal Outfall 002 — Sewage Treatment facility for treatment of industrial and domestic wastewaters from the HNP. The treatment system was upgraded to accommodate additional staff during outages and maintenance activities. The total capacity of the new treatment system is 0.065 MGD. The effect of this increase in the total discharged flow will be minimal as the additional wastewaters represent only 1.3 % of total flow discharged through outfall 006. Internal Outfall 003 — Metal Cleaning Wastes. Cleaning of equipment with chemicals is rarely conducted. The wastewater generated in the process would be treated in the waste neutralization basin and settling basin. Fact Sheet Renewal -- NPDES Permit NC0039586 Page 1 Internal Outfall 004 — Low volume wastes. Low volume wastes are generated from the following processes: demineralize water treatment system, floor drains, non -radioactive oily wastes, containment drains, steam generator and auxiliary boiler draining, condensate polishers, miscellaneous drains and leaks from condenser, steam generator and secondary components, auxiliary boiler system blowdown, and other miscellaneous waste streams. Low volume wastes are treated by neutralization, sedimentation and separation. The wastes may be treated by oil/water separator if needed. Internal Outfall 005 — Radwaste treatment system. Treatment for potential radioactive liquids. The waste streams are collected in tanks and sampled prior to selecting treatment. Radwaste is treated by a Modular Fluidized Transfer Demineralization System. Radiological treatment process and components are modified as necessary to achieve desired treatment in compliance with the Nuclear Regulatory regulations. If not radioactive, the wastes are routed to the low volume waste treatment system. Outfall 006 — Combined outfall to Harris Reservoir. Outfalls 001, 002, 003, 004, and 005 are combined in a common pipe discharging 40 feet below the surface. Outfall 007 — Harris Energy and Environmental Center (HEEC) WWTP. Wastewaters generated at the HEEC include domestic wastes, laboratory wastes, cooling tower blowdown from A/C system, and stormwater. Receiving Stream: The discharge is to Harris Reservoir, classified WS-V in the Cape Fear River Basin, HUC 030300040102. Harris Reservoir is not listed as impaired in the draft 2016 303(d) list. 316(b): The permittee submitted report required to comply with the Cooling Water Intake Structure Rule per 40 CFR 125.95. The facility uses one of the seven impingement BTA (Best Technology Available) alternatives identified in the rule - closed -cycle cooling with a natural draft cooling tower. Hence, the Division concludes that this system is consistent with a closed -cycle recirculating system defined in 40 CFR 125.92(c) and meets the BTA standards for Impingement Mortality defined in 40 CFR 125.94(c)(1). The report determined that the cooling system employed by the plant achieved a calculated flow reduction of 91% based on design flow and 365 days per year operation. Furthermore, using actual flows during the 2016-2018 period, the withdrawal reduction is 97.0%. Additional evaluation of the facility based on the factors in 40 CFR 122.25(f) indicates that the existing closed -cycle cooling provides benefits to entrainment relative to once -through cooling. The report also states that "The entrainment at the facility is low and is not expected to involve federally protected species or their designated critical habitat. Potential impacts to fish and shellfish population at the plant is also extremely unlikely due to the operation of the intake." Therefore, the Division designated the existing closed -cycle cooling as BTA for Entrainment. Permit Requirements: Internal Outfall 001— Cooling tower blowdown. The permittee requested that the requirements for total chromium and total zinc be moved to outfall 006. Limits for both parameters are required by Federal Effluent Guidelines and must be applied at the discharge point of the blowdown before comingling with other wastewaters. The limits will not be modified. Table 1 lists the Effluent Limitations Guidelines (ELG) applicable to this outfall. Fact Sheet Renewal -- NPDES NC0039586 Page 2 ELGs Outfall 001 Pollutant Daily Maximum Monthly Average ELG Free Available Chlorine 0.5 mg/L 0.2 mg/L 40 CFR 423.13 (d) (1) Total chromium 0.2 mg/L 0.2 mg/L 40 CFR 423.13 (d) (1) Total zinc 1.0 mg/L 1.0 mg/L 40 CFR 423.13 (d) (1) 126 pollutants No detectable amounts 40 CFR 423.13 (d) (1) pH 6 to 9 S.U. 40 CFR 423.12 (b) (1) Monitoring Requirements/Proposed Changes Outfall 001 Parameter Monitoring requirements/Limits* Changes Flow Monitor No changes 15A NCAC 2B.0500 Free Available chlorine 0.2 mg/L MA 0.5 mg/L DM No changes 40 CFR 423.13 (d) (1) Total Residual Chlorine Monitor No changes 40 CFR 423.13 (d) (2) Time of TRC discharge 120 min No changes 40 CFR 423.13 (d) (2) Total chromium 0.2 mg/L MA 0.5 mg/L DM No changes 40 CFR 423.13 (d) (1) Total zinc 1 mg/L MA 1 mg/L DM No changes 40 CFR 423.13 (d) (1) pH 6 to 9 S.U. No changes 40 CFR 423.12 (b) (1) MA — Monthly Average, DM — Daily Maximum Internal Outfall 002 — HNP domestic treatment system. The permittee requested to eliminate the ammonia monitoring requirements and apply it at outfall 006. Ammonia is monitored at the discharge point from domestic WWTPs to ensure proper operation and treatment. The ammonia requirements will remain at outfall 002. Fact Sheet Renewal -- NPDES NC0039586 Page 3 Monitoring Requirements/Proposed Changes Outfall 002 Parameter Monitoring requirements/Limits Changes t as' Flow 0.065 MGD No changes New treatment system was installed. TSS 30 mg/L monthly aver 45 mg/L daily max No changes Domestic wastewater, 15A 2B .0400 BOD 30 mg/L monthly aver 45 mg/L daily max No changes Domestic wastewater, 15A 2B .0400 Fecal Coliform 200/100 mL monthly average 400/100 mL daily max No changes 15A 2B .0200 Ammonia Monitor No changes DWR Policy Total Residual chlorine Monitor No changes DWR Policy Internal Outfall 003 — Metal cleaning wastes This outfall is subject to the ELG in the following Table. ELGs Outfall 003 Pollutant Daily Maximum Monthly Average ELG Total Copper 1 mg/L 1 mg/L 40 CFR 423.13 (e) Total Iron 1 mg/L 1 mg/L 40 CFR 423.13 (e) pH 6 to 9 S.U. 40 CFR 423.12 (b) (1) This outfall did not discharge during the past permit cycle. No changes are proposed for Outfall 003. Internal Outfall 004 — Low volume wastes This outfall is subject to the following ELGs. ELGs Outfall 004 Pollutant Daily Maximum Monthly Average ELG TSS 100 mg/L 30 mg/L 40 CFR 423.12 (b) (3) Oil and Grease 20 mg/L 15 mg/L 40 CFR 423.12 (b) (3) pH 6 to 9 S.U. 40 CFR 423.12 (b) (1) Monitoring Requirements/Proposed Changes Outfall 004 Parameter Monitoring requirements/Limits Changes Basis Flow 1.5 MGD No changes 15A NCAC 02B .0500 pH 6 to 9 S.U. No changes 40 CFR 423.12 (b) (1) TSS 30 mg/L MA 100 mg/L DM No changes 40 CFR 423.12 (b) (3) Oil and grease 15 mg/L MA 20 mg/L DM No changes 40 CFR 423.12 (b) (3) Internal Outfall 005 — Radwaste treatment system (low volume wastes) This outfall is subject to the following ELGs. ELGs for Outfall 005 Fact Sheet Renewal -- NPDES NC0039586 Page 4 Pollutant Daily Maximum Monthly Average ELG = TSS 100 mg/L 30 mg/L 40 CFR 423.12 (b) (3) Oil and Grease 20 mg/L 15 mg/L 40 CFR 423.12 (b) (3) pH 6 to 9 S.U. 40 CFR 423.12 (b) (1) Monitoring Requirements/Proposed Changes Outfall 005 Parameter Monitoring requirements/Limits Changes Basis i Flow Monitor No changes 15A NCAC 02B .0505 pH 6 to 9 S.U. No changes 40 CFR 423.12 (b) (1) TSS 30 mg/L MA 100 mg/L DM No changes 40 CFR 423.12 (b) (3) Oil and grease 15 mg/L MA 20 mg/L DM No changes 40 CFR 423.12 (b) (3) Outfall 006— Combined outfall (Outfalls 001, 002, 003, 004, and 005) This outfall has an approved mixing zone for temperature. The mixing zone comprises 200 acres around the point of discharge. The facility is located in the Lower Piedmont area of the state; the applicable state water quality temperature standard is 32°C (89.6 F). Water Effect Ratio Study Special Condition A. (9) of the HNP permit requires the facility to achieve compliance with the final effluent limits for zinc and copper at outfall 006 as specified in in the effluent limitations and monitoring requirements for Special Condition A. (6) by September 30, 2021. As part of that compliance schedule, Duke also had to develop a corrective action plan (CAP) with annual benchmarks in the years leading up to September 30, 2021. The CAP identified anti -corrosion chemicals as the main contributor to elevated zinc levels in the effluent. After changing processes and discontinuing the use of zinc based corrosion inhibitors, zinc levels have dropped dramatically and compliance with the final effluent limits has been achieved. Sources of copper were also evaluated in the CAP. No copper compounds are added to the process and the source of copper was determined to be the concentration of copper levels in the lake (-1 µg /L) from evaporation in the cooling water with minor contributions from leaching from existing equipment. To achieve compliance with copper limits, Duke conducted a water -effects ratio (WER) study for copper in 2019 (Corrective Action Plan for Copper and Zinc for Harris Nuclear Plant NPDES Permit - Year 3 Activities Report, August 19, 2019). Dissolved copper standards in 15A NCAC 2B allows for the use of a WER when deriving hardness -based dissolved copper standards. The WER study proposed a WER = 5 for use in the standards calculation. However, the WER study was conducted at 100% effluent with an average effluent hardness of 43.8 mg/L. The Division requested, per EPA guidance for WER evaluations in lakes, to do a mixing zone analysis (MZA) in conjunction with another WER study which incorporates effluent mixed with site water at a ratio to be determined by the near -field dilution from the mixing zone in order to derive a WER that reflects mixing of the effluent with the receiving water. This would factor in all the variables beyond hardness that affect copper toxicity (e.g. dissolved organic carbon, pH, cations/anions that form copper complexes, etc.) inherent in the combined effluent and receiving water. Duke completed the MZA using CORMIX simulations in 2020 (Corrective Action Plan for Copper and Zinc for Harris Nuclear Plant NPDES Permit- Year 4 Activities Report, August 19, 2020). The MZA evaluated four seasonal conditions, with the summer season determined to be the most limiting condition due to the presence of the summer thermocline which affects the buoyant thermal Fact Sheet Renewal -- NPDES NC0039586 Page 5 discharge. Duke submitted a revised report in February 2021 along with a permit modification application requesting the incorporation of the MZA in calculating copper and zinc limits and withdrawal of the WER study. The CORMIX study proposes a dilution of 15.3:1 at a radial distance of 177 ft and plume width of 278 ft. This value is the dilution found by applying the EPA criteria for sizing acute mixing zones found in EPA's Technical Support Document for Water -quality Based Toxics Control (TSD) section 4.3.2. Summary of Proposed Copper Limits from the WER and CORMIX studies. Proposed Limits Cu Hardness (mg/L) Monthly Average (µg/L) Daily Maximum (µg/L) WER 43.6 63.6 88.8 CORMIX 26.2 166.1 166.1 Discussion & Suggestions While the acute mixing zone size in the MZA is correctly sized according to the most limiting criteria from the TSD, the TSD also cautions about applying mixing zones when the effluent may attract biota and specifically mentions temperature as a possible attractive force. In the MZA, the summer condition is most limiting (with respect to dilution) because of the summer thermocline inhibiting the buoyancy of the discharge, resulting in plume contact with a thermal stratified layer. Temperature profiles of the lake showed no stratified layer during colder seasons. There is concern that a large acute mixing zone as proposed may attract biota, especially in the winter months. The MZA is still useful for understanding plume dynamics, future WER studies, and potential 316(a) variances. When a WER is granted, a study must be performed every permit cycle to maintain the WER for the next permit. Because a WER is site specific, this value may change permit to permit to reflect changes in the effluent and receiving water characteristics as well as updates to methodology. Given that the existing WER study is based on effluent characteristics only, several options are provided for the current permit modification request and compliance schedule. The Division proposes to use the calculated WER study value to derive limits for the renewal/modification and require the WER study for the next permit cycle to incorporate site water per EPA guidance and the Division's prior request. Fact Sheet Renewal -- NPDES NC0039586 Page 6 Monitoring Requirements/Proposed Changes Outfall 006 Parameter Monitoring requirements/Limits Changes Basis Hydrazine 60 µg/L during regular operations 2.0 mg/L during period following wet lay-up during extended outage, maximum of 48 hours. No changes Protection of water quality Temperature Monitor No changes Approved mixing zone pH 6 to 9 SU No changes 15A 2B .0200 Total Copper 7.9 µg/L Monthly average 10.5 µg/L Daily maximum Change limits 63.6 µg/L Monthly average 88.8 µg/L Daily maximum New limits are based on the WER study results. There is no RP for these limits. Total Zinc 126 µg/L Monthly average 126 µg/L Daily maximum Remove limits No reasonable potential to exceed the water quality standards. Total Suspended Solids Monitor No changes 15A 2B .0200 NH3 as N Monitor No changes 15A 2B .0200 Total Arsenic No monitoring Add monitoring Based on RPA. Predicted result >50% allowable and limited dataset. Total Selenium No monitoring Add monitoring Based on RPA. Predicted result >50% allowable. Total Nitrogen, Total Phosphorus Monitor No changes 15A NCAC 02B .0508 Flow No requirement Monitor 15A NCAC 02B .0505 Outfall 007 — Domestic wastewater plant at HEEC. The permittee requested the monthly BOD limits of 30 mg/1 monthly average and 45 mg/1 daily maximum to apply year around limit. The summer limits are more stringent than winter limits to protect instream DO. Antibacksliding regulations do not allow for less stringent limits that the current permit. Monitoring Requirements/Proposed Changes Outfall 007 Parameter Monitoring requirements/Limits Changes Basis Flow 0.02 MGD No changes 15A NCAC 02B .05 Total Suspended Residue 30 mg/L monthly aver 45 mg/L daily max No changes Domestic wastewater, 15A 2B .0200 BOD (summer) 15 mg/L monthly aver 22.5 mg/L daily max 30 mg/L monthly aver 45 mg/L daily max No changes Water quality limited BOD (winter) Fecal Coliform 200/100 mL monthly average 400/100 mL daily max No changes 15A 2B .0200 Fact Sheet Renewal -- NPDES NC0039586 Page 7 Ammonia (summer) 4 mg/L monthly aver 20 mg/L daily max 8 mg/L monthly aver 35 mg/L daily max No changes Water quality limited Ammonia (winter) Total Residual chlorine 28 µg/L No changes 15A 2B .0200 DO 5 mg/L No changes 15A 2B .0200 Total Nitrogen, Total Phosphorus, TKN, Nitrate Nitrite. Monitor No changes 15A 2B .0500 Compliance Summary: Summarize the compliance record with permit effluent limits (past 5 years): The facility had the following limit violations during the last 5 years: two Zinc limits violations, two Oil and Grease limit violations, and one fecal coliforms limit violations. All violations occurred in 2018 and 2019. Summarize the compliance record with aquatic toxicity test limits and any second species test results (past 5 years): The facility passed all the WET tests during the last 5 years, please see attached. Summarize the results from the most recent compliance inspection: The latest compliance inspection was conducted on 02/27/2020. The inspection report did not identify any deficiencies, except for limit violations. Reasonable Potential Analysis (RPA) for Toxicants: If applicable, conduct RPA analysis and complete information below. The need for toxicant limits is based upon a demonstration of reasonable potential to exceed water quality standards, a statistical evaluation that is conducted during every permit renewal utilizing the most recent effluent data for each outfall. The RPA is conducted in accordance with 40 CFR 122.44 (d) (i). The NC RPA procedure utilizes the following: 1) 95% Confidence Level/95% Probability; 2) assumption of zero background; 3) use of 'A detection limit for "less than" values; and 4) stream flows used for dilution consideration based on 15A NCAC 2B.0206. Effective April 6, 2016, NC began implementation of dissolved metals criteria in the RPA process in accordance with guidance titled NPDES Implementation oflnstream Dissolved Metals Standards, dated June 10, 2016. A reasonable potential analysis was conducted on effluent toxicant data provided by the facility in the permit application. Pollutants of concern included toxicants with positive detections and associated water quality standards/criteria. Based on this analysis, the following permitting actions are proposed for this permit: • Effluent Limit with Monitoring. The following parameters will receive a water quality - based effluent limit (WQBEL) since they demonstrated a reasonable potential to exceed applicable water quality standards/criteria. • Monitoring Only. The following parameters will receive a monitor -only requirement since they did not demonstrate reasonable potential to exceed applicable water quality standards/criteria, but the maximum predicted concentration was >50% of the allowable concentration: Selenium, Arsenic, Zinc, Copper. Limit for Copper was not implemented becauyse predicted Copper concentration of 63.5 µg/L is less than the WER based limit of 63.6 µg/L. • No Limit or Monitoring: The following parameters will not receive a limit or monitoring, since they did not demonstrate reasonable potential to exceed applicable water quality standards/criteria and the maximum predicted concentration was <50% of the allowable concentration: Beryllium, Cadmium, Total Phenolic Compounds, Total Chromium, Cyanide, Fluoride, Lead, Mercury, and Nickel. Attached are the RPA results and a copy of the guidance entitled "NPDES Implementation of lnstream Dissolved Metals Standards — Freshwater Standards." Additional Changes to Permit: 1. Special Condition A. (9) was edited to reflect completion of the Water Effect Ratio (WER) study. Fact Sheet Renewal -- NPDES NC0039586 Page 8 PROPOSED SCHEDULE OF ISSUANCE Draft Permit to Public Notice: July 13, 2021 Permit Scheduled to Issue: September 5, 2021 NPDES UNIT CONTACT If you have questions regarding any of the above information or on the attached permit, please contact Sergei Chernikov at (919) 707-3606. CHANGES IN THE FINAL PERMIT 1). Monitoring for Total Zinc was removed from the permit to correct an error (Outfall 006). 2). The language in Special Condition A. (17) was updated to eliminate inconsistency with the Fact Sheet. Fact Sheet Renewal -- NPDES NC0039586 Page 9 NPDES Implementation of Instream Dissolved Metals Standards - Freshwater Standards The NC 2007-2015 Water Quality Standard (WQS) Triennial Review was approved by the NC Environmental Management Commission (EMC) on November 13, 2014. The US EPA subsequently approved the WQS revisions on April 6, 2016, with some exceptions. Therefore, metal limits in draft permits out to public notice after April 6, 2016 must be calculated to protect the new standards - as approved. Table 1. NC Dissolved Metals Water Quality Standards/Aquatic Life Protection Parameter Acute FW, µg/1 (Dissolved) Chronic FW, µg/1 (Dissolved) Acute SW, µg/1 (Dissolved) Chronic SW, µg/1 (Dissolved) Arsenic 340 150 69 36 Beryllium 65 6.5 Cadmium Calculation Calculation 40 8.8 Chromium III Calculation Calculation Chromium VI 16 11 1100 50 Copper Calculation Calculation 4.8 3.1 Lead Calculation Calculation 210 8.1 Nickel Calculation Calculation 74 8.2 Silver Calculation 0.06 1.9 0.1 Zinc Calculation Calculation 90 81 Table 1 Notes: 1. FW= Freshwater, SW= Saltwater 2. Calculation = Hardness dependent standard 3. Only the aquatic life standards listed above are expressed in dissolved form. Aquatic life standards for Mercury and selenium are still expressed as Total Recoverable Metals due to bioaccumulative concerns (as are all human health standards for all metals). It is still necessary to evaluate total recoverable aquatic life and human health standards listed in 15A NCAC 2B.0200 (e.g., arsenic at 10 µg/1 for human health protection; cyanide at 5 µg/L and fluoride at 1.8 mg/L for aquatic life protection). Table 2. Dissolved Freshwater Standards for Hardness -Dependent Metals The Water Effects Ratio (WER) is equal to one unless determined otherwise under 15A NCAC 02B .0211 Subparagraph (11) (d) Metal NC Dissolved Standard, µg/1 Cadmium, Acute WER* {1.136672-[In hardness](0.041838)} • e^{0.9151 [In hardness] - 3.1485} Cadmium, Acute Trout waters WER* {1.136672- [ln hardness](0.041838)} • e^{0.9151[ln hardness] - 3.62361 Cadmium, Chronic WER* {1.101672-[In hardness](0.041838)} • e^{0.7998[ln hardness] - 4.4451 } Chromium III, Acute WER*0.316 • e^{0.8190[ln hardness]+3.7256} Chromium III, Chronic WER*0.860 • e^{0.8190[ln hardness]+0.6848} Copper, Acute WER*0.960 • e^{0.9422[ln hardness]-1.700} Copper, Chronic WER*0.960 • e^{0.8545[ln hardness]-1.702} Fact Sheet Renewal -- NPDES NC0039586 Page 10 Lead, Acute WER* {1.46203- [In hardness] (0.145712) } • e^ {1.273 [In hardness] - 1.460} Lead, Chronic WER* {1.46203- [In hardness] (0.145712) } • e^ {1.273 [In hardness] - 4.705 } Nickel, Acute WER*0.998 • e^{0.8460[in hardness]+2.255} Nickel, Chronic WER*0.997 • e^{0.8460[in hardness]+0.0584} Silver, Acute WER*0.85 • e^{1.72[ln hardness]-6.59} Silver, Chronic Not applicable Zinc, Acute WER*0.978 • e^{0.8473[ln hardness]+0.884} Zinc, Chronic WER*0.986 • e^{0.8473[ln hardness]+0.884} General Information on the Reasonable Potential Analysis (RPA) The RPA process itself did not change as the result of the new metals standards. However, application of the dissolved and hardness -dependent standards requires additional consideration in order to establish the numeric standard for each metal of concern of each individual discharge. The hardness -based standards require some knowledge of the effluent and instream (upstream) hardness and so must be calculated case -by -case for each discharge. Metals limits must be expressed as `total recoverable' metals in accordance with 40 CFR 122.45(c). The discharge -specific standards must be converted to the equivalent total values for use in the RPA calculations. We will generally rely on default translator values developed for each metal (more on that below), but it is also possible to consider case -specific translators developed in accordance with established methodology. RPA Permitting Guidance/WQBELs for Hardness -Dependent Metals - Freshwater The RPA is designed to predict the maximum likely effluent concentrations for each metal of concern, based on recent effluent data, and calculate the allowable effluent concentrations, based on applicable standards and the critical low -flow values for the receiving stream. If the maximum predicted value is greater than the maximum allowed value (chronic or acute), the discharge has reasonable potential to exceed the standard, which warrants a permit limit in most cases. If monitoring for a particular pollutant indicates that the pollutant is not present (i.e. consistently below detection level), then the Division may remove the monitoring requirement in the reissued permit. 1. To perform a RPA on the Freshwater hardness -dependent metals the Permit Writer compiles the following information: • Critical low flow of the receiving stream, 7Q10 (the spreadsheet automatically calculates the 1Q10 using the formula 1Q10 = 0.843 (s7Q10, cfs) 0.993 • Effluent hardness and upstream hardness, site -specific data is preferred • Permitted flow • Receiving stream classification Fact Sheet Renewal -- NPDES NC0039586 Page 11 2. In order to establish the numeric standard for each hardness -dependent metal of concern and for each individual discharge, the Permit Writer must first determine what effluent and instream (upstream) hardness values to use in the equations. The permit writer reviews DMR's, Effluent Pollutant Scans, and Toxicity Test results for any hardness data and contacts the Permittee to see if any additional data is available for instream hardness values, upstream of the discharge. If no hardness data is available, the permit writer may choose to do an initial evaluation using a default hardness of 25 mg/L (CaCO3 or (Ca + Mg)). Minimum and maximum limits on the hardness value used for water quality calculations are 25 mg/L and 400 mg/L, respectively. If the use of a default hardness value results in a hardness -dependent metal showing reasonable potential, the permit writer contacts the Permittee and requests 5 site -specific effluent and upstream hardness samples over a period of one week. The RPA is rerun using the new data. The overall hardness value used in the water quality calculations is calculated as follows: Combined Hardness (chronic) _ (Permitted Flow, cfs *Avg. Effluent Hardness, mg/L) + (s7Q10, cfs *Avg. Upstream Hardness, mg/L) (Permitted Flow, cfs + s7Q10, cfs) The Combined Hardness for acute is the same but the calculation uses the 1Q10 flow. 3. The permit writer converts the numeric standard for each metal of concern to a total recoverable metal, using the EPA Default Partition Coefficients (DPCs) or site -specific translators, if any have been developed using federally approved methodology. 4. The EPA default partition coefficients or the "Fraction Dissolved" converts the value for dissolved metal at laboratory conditions to total recoverable metal at in -stream ambient conditions. This factor is calculated using the linear partition coefficients found in The Metals Translator: Guidance for Calculating a Total Recoverable Permit Limit from a Dissolved Criterion (EPA 823-B-96-007, June 1996) and the equation: Cdiss = 1 Ctotal 1 + { [Kpo] [sso+a)I [10-6] } Where: ss = in -stream suspended solids concentration [mg/11, minimum of 10 mg/L used, and Kpo and a = constants that express the equilibrium relationship between dissolved and adsorbed forms of metals. A list of constants used for each hardness -dependent metal can also be found in the RPA program under a sheet labeled DPCs. numeric standard for each metal of concern is divided by the default partition coefficient (or site -specific translator) to obtain a Total Recoverable Metal at ambient conditions. In some cases, where an EPA default partition coefficient translator does not exist (ie. silver), the dissolved numeric standard for each metal of concern is divided by the EPA conversion factor to obtain a Total Recoverable Metal at ambient conditions. This method presumes that the metal is dissolved to the same extent as it was during EPA's Fact Sheet Renewal -- NPDES NC0039586 Page 12 criteria development for metals. For more information on conversion factors see the June, 1996 EPA Translator Guidance Document. 5. The RPA spreadsheet uses a mass balance equation to determine the total allowable concentration (permit limits) for each pollutant using the following equation: Ca = (s7Q10 + Qw) (Cwqs) — (s7Q10) (Cb) Qw Where: Ca = allowable effluent concentration (µg/L or mg/L) Cwqs = NC Water Quality Standard or federal criteria (µg/L or mg/L) Cb = background concentration: assume zero for all toxicants except NH3* Olg/L or mg/L) Qw = permitted effluent flow (cfs, match s7Q10) s7Q10 = summer low flow used to protect aquatic life from chronic toxicity and human health through the consumption of water, fish, and shellfish from noncarcinogens (cfs) * Discussions are on -going with EPA on how best to address background concentrations Flows other than s7Q10 may be incorporated as applicable: 1Q10 = used in the equation to protect aquatic life from acute toxicity QA = used in the equation to protect human health through the consumption of water, fish, and shellfish from carcinogens 30Q2 = used in the equation to protect aesthetic quality 6. The permit writer enters the most recent 2-3 years of effluent data for each pollutant of concern. Data entered must have been taken within four and one-half years prior to the date of the permit application (40 CFR 122.21). The RPA spreadsheet estimates the 95th percentile upper concentration of each pollutant. The Predicted Max concentrations are compared to the Total allowable concentrations to determine if a permit limit is necessary. If the predicted max exceeds the acute or chronic Total allowable concentrations, the discharge is considered to show reasonable potential to violate the water quality standard, and a permit limit (Total allowable concentration) is included in the permit in accordance with the U.S. EPA Technical Support Document for Water Quality -Based Toxics Control published in 1991. 7. When appropriate, permit writers develop facility specific compliance schedules in accordance with the EPA Headquarters Memo dated May 10, 2007 from James Hanlon to Alexis Strauss on 40 CFR 122.47 Compliance Schedule Requirements. 8. The Total Chromium NC WQS was removed and replaced with trivalent chromium and hexavalent chromium Water Quality Standards. As a cost savings measure, total chromium data results may be used as a conservative surrogate in cases where there are no analytical results based on chromium III or VI. In these cases, the projected maximum concentration (95th %) for total chromium will be compared against water quality standards for chromium III and chromium VI. 9. Effluent hardness sampling and instream hardness sampling, upstream of the discharge, are inserted into all permits with facilities monitoring for hardness -dependent metals to ensure the accuracy of the permit limits and to build a more robust hardness dataset. 10. Hardness and flow values used in the Reasonable Potential Analysis for this permit included: Parameter Value Comments (Data Source) Fact Sheet Renewal -- NPDES NC0039586 Page 13 Average Effluent Hardness (mg/L) [Total as, CaCO3 or (Ca+Mg)] 25.0 Default value Average Upstream Hardness (mg/L) [Total as, CaCO3 or (Ca+Mg)] 25.0 Default value 7Q10 summer (cfs) 17.14 CORMIX model, 8:ldilution 1Q10 (cfs) 14.16 RPA calculation Permitted Flow (MGD) 1.58 Design flow of treatment system Fact Sheet Renewal -- NPDES NC0039586 Page 14