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HomeMy WebLinkAboutNC0003468_Permit Application_20061031 (3)' r J 'EDuke Duke Energy Corporation -ueigy® 526 South Church St Charlotte, NC 28202 Mailing Address PO Box 1006 Charlotte, NC- 28201 -1006 October 30, 2006 Mrs. Carolyn Bryant State of North Carolina Department of Environment and Natural Resources �1 OCT 3 1 2006 - Division ofWater Quality Point Source Branch i - 1617 Mail Service Center - DENR - WATER QUALITY _� Raleigh, North Carolina 27699-1617' �olrir }OURrF e��- �_ Subject: Duke Energy Carolinas LLC — NPDES Permit Application Dan River Stearn Station - #NC0003468 Dear Mrs. Bryant: Duke Energy requests the subject permit be renewed and reissued The above referenced permit expires April 30, 2007. As mandated by North Carolina Administrative ,C.ode 15A NCAC 2H.01!05 (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, renewal application, which includes the following items: EPA Form 1 EPA Form 2C EPA Form 2E EPA Form 2F Site Map Water Flow Diagram Supplemental Information Duke Energy requests notification that this application is complete. Additionally, the attached report, ' "Assessment of Balanced and Indigenous Populations in the Dan River near Dan River Steam Station, " - continues to indicate recovery of aquatic populations and supports renewal of the current thermal monitoring requirements for outfall #001. Duke Energy requests that all temperature limits for outfall #001 be expressed solely in degrees Fahrenheit or Celcius to eliminate ,confusion. www duke - energy com Duke Energy requests that the quarterly monitoring requirement for Total Iron at outfall' #001 be removed. Comparison of outfall #001 and intake, results demonstrate no iron contribution from the Condenser Cooling'Water System. The following monitoring reductions at outfall , #002 are requested based on historical monitoring data, which are attached The suggested methodology changes are based on the Steam Effluent Guideline'in 40 ,CFR 423.12. • Reduction of monitoring of Total Copper and Iron from monthly to quarterly. • Reduction of Oil and Grease from quarterly to once /year. • .Reduction of Total Suspended Solids from monthly to quarterly. • Reduction of Total Nitrogen from quarterly to once /per year. • Reduction of Total Phosphorous from quarterly to once /per year. Thank you in advance for your assistance on this matter. Should you have questions - regarding this application, please contact me at (704) 382 -4309. Sincerely, Allen Stowe .Scientist, Water Management Attachments cc w_ /: Mr. David Russell - NCDENR Winston -Salem R.O. Ms. Trish, MacPherson — NCDENR, Raleigh, N.C. (BIP Report,3 copies) • � e. „t: � . � r �.� a f: '�] il _ ti . .�a f e. -.ii :' 4�: �� i= r D I S C F DISCHARGE NO I S D U R C E 001 CONDENSER COOLING WATER 002 BASIN DISCHARGE __ASH' 003 COMBUSTION TURBINE COOLING WATER 004 SETTLING POND OVERFLOW 005 UNIT °1 & ' °2 EQUIPMENT COOLING WATER 006 UNIT "3,EOUIPMENT COOLING WATER 007 DREDGE EQUIPMENT COOLING WATER 008 INTAKE OE -ICING DISCHARGE 009 CT COMPRESSOR FCOOLING, WATER K \UANKIVtK \UK- NF'Ut5 U(iN lU /l / /LUUb 9 1S 1(j AM �► N 0' 300 0" T D U K E P O W E R C I0 M P A, N Y DAN RIVER STEAM STATION L E G E N D PLANT DRAINAGE - - - -- DISCHARGE POINTS NPDES DISCHARGE POINTS w C O U R 00 t � = M Y O W'Z N r d v co ,a p EU) Mw w o Na L Z d 7 w C (C Q m (6 � (6 (6 1 c3�n,a mom, f0 U 7 O !n C N O EO c O U cu 00 co ❑ U) 0 c cu O CM °o ❑ _ C7 = N O o❑ d O (' c A p f6 4! O = O O � ON Qf ❑ _ O 0 ?o m 1p O j3 _C O w C USN R � C otj O ° g. m W N O a CD N U) 3 v O Y U O V cD N m C � c _m U am - = o Z ❑ c cn (D O Y J � C N C O O �N O N f6 C- N O7 C C N O — 'O C c - - I � � •-- - - - - -- to U o U C6 ❑ c o CD E ---------------- O N —d) c m ❑ d R ❑ m o' 0 ❑ C7 n O o � c� LO 0 c6 o 0 W N N (D lC 7 �i>> t � N a Co 0 2 L o`( o ' °m a O '00 � L c 0 O QI C O N M _ U ca, o❑ F-3 _ O U 4+ �a M 7 O - m u y ZA j 00 O C7 A� OO t U C Y f�6 N Co N �=U 0 2 0 � c 0 �_ v n 0 } 0 O o U O) � c 00 E U� C N Q R 7 a' W `"Sm 0 O� O C Co W 01 �0-C N CL C3 U ,°� m y a� c 0 0 UU 0 O 0 N 3 O U) U) r, d c A p n� O O � Qf ❑ _ O ?o m �O ° c `"Sm 0 O� O C Co W 01 �0-C N CL C3 U ,°� m y a� c 0 0 UU 0 O 0 N 3 O U) U) r, ' ,Gerieral Information Dan River Steam Station, Rockingham County NPDES Permit No. NC0003468 Page 2,of 24 Dan River (DR) Steam Station pumps water from the Dan River for condenser cooling and service water requirements. The condenser cooling water is °once through, non- contact. Service water is pumped to a settling pond to remove sand and silt before entering the station. A schematic flow diagram of water use and discharges indicating typical (average) flow, rates for individual waste streams at DR is attached. A brief discussion of each discharge follows. Discharge 001 - Condenser Cooling Water ('CCV1l) The CCW system, -is a once through non- contact cooling water system that removes heat rejected from the condensers and other selected heat exchangers. Each of the 3 DR units has two condenser cooling pumps. The capacities of °these pumps are: Unit 1 1 pump - 37,,600 GPM 2 pumps - 56,200 GPM Unit 2 1 pump - 37',600 GPM 2 pumps - 56,200 GPM Unit 3 1 pump - 54,000 GPM 2',pumps - ,82,000 GPM The operational schedule for these pumps is dependent on the intake temperature and on the unit load's. Depending on the electrical demand, pumps are operated to maximize efficiency and to assure balanced and indigenous populations are maintained in the Dan River. Condenser cleaning is accomplished either mechanically by backwashing or by manually_ forcing metal scrapers through the tubes under- air pressure to remove mud and slime. The condenser tubes are cleaned in this manner approximately once per year. The intake screens are backwashed with raw water taken from the settling pond. The combined flow rate from the pumps is 5000 gpm. 'These pumps are operated on an on /off basis for a total operating time of 6 hours per day. Debris collected on the screens consists mainly of twigs, leaves, and other material indigenous to the river and is flushed back without adverse environmental consequences. Dan River Stearn Station, Rockingham County NPDES Permit No. NC0003468 Page 3 of 24 ` ®ischarge 002 a Ash Basin Storm Water The DR ash basin accommodates flows'from the yard drainage sump, ash removal' lines, and rainfall run- off'from the basin watershed area. The average rainfall run -off flows are based on 44 inches of rain per year with 100% run -off from the pond surfaces and 50% run -off from other areas. The average run -off for the, ash basin watershed area is 0.418 MGD.. The coal yard drainage drains to the yard sump and is then pumped to the ash basin. The coal yard has an average run -off of 0.007 MGD. This run -off is based on 44 inches of rain per year with 506/6 run -off: Fuel Oil Storage Run -Off: DR ha& two large fuel oil storage tanks (each 500,000 gallons), with only one tank in service at a time. Each tank is, surrounded by a dirt dike to 'Contain the contents, in the event of an accidental rupture. Any stormwatercollected in the fuel' oil storage tank containment area ,is verified to be free of oil prior to being pumped into a drain that discharges into the Dan River. In addition to this precaution, two 20,000 gallon oil trap tanks have been installed to collect any spilled oil before the runoff reaches the river, including runoff from the fuel unloading area. Any storm water runoff and any oil spillage around and 'inside of,the combustion turbine buildings are routed to the oil trap tanks prior to release to the Dan River. All oil storage facilities are presently covered under the Spill Prevention Control and Countermeasure Plan. Floor Drains The powerhouse floor drains connect to sumps where the waste is then pumped to the ash basin. These drains can receive inputs from spillage or leakage, floor wash water, as well as flows from water,treatment processes. The following are examples of materials that are stored inside the powerhouse: sulfuric acid ethylene glycol (recycled) gasoline oil, lube oil (recycled) hydrazine sodium hydroxide asbestos water treatment chemicals sulfur ammonium hydroxide soda ash industrial cleaning products Dan River Steam Station; Rockingham County NPDES Permit No. NC0003468 Page 4 of 24 Make -Up Water Process Wastes The water treatment wastes are made up of sedimentation, filter backwash, demineralizer regeneration wastes and boiler blowdown. Make -up water is fed to the boilers to generate steam to turn the turbines. The current_ primary make -up water treatment system is comprised of activated carbon filters, a reverse osmosis filter unit and a demineralizer with two cells with water,supplied from the City of Eden. The back -up make -up water treatment system consists of a clarifier, pressure filter, activated carbon filters, a reverse osmosis filter unit and a demineralizer with two cells with water supplied' from the service water system (Note: In the future, this, back -up system could be re- designated as the, primary make -up water system): Clarifier: The clarifier utilizes a continuous feed of Nalco 8105 cationic water treatment polymer, Calgon CA -25 clay and chlorine in order to maintain an average of 3 ppm, 30 ppm and ,3 ppm, respectively. The solids in the clarifier are desludged continuously to the floor drains and then pumped to the ash basin. Pressure 'Filters: Two pressure filters used for removal of colloidal material are backwashed on an as needed basis dependent upon, the level of solids in the intake water, but no more than twice per week. The filter.medium, which is composed of gravel, sand, garnet and' anthracite (coal), is replaced approximately once every ten years and 'is sluiced to the ash basin. Activated Carbon Filters: 'Two activated carbon filters remove organics ,and the chlorine that is injected in the clarifier. These filters are backwashed approximately twice per month to the ash basin. Approximately 80 ft 3, of activated carbon is replaced as required (typically every two or three years) and the spent carbon is discharged to the ash, basin . Dan River Steam Station, Rockingham County NPDES Permit No. NC0003468 Page 5 of 24 Reverse Osmosis (RO) Unit: The RO u6it is used to decrease the conductivity in the make -up water, thereby increasing the efficiency of the demineralizers and reducing the amount of chemicals needed for demineralizer regeneration. Sulfuric acid is injected continuously at a rate of approximately 4 - 5' gal %day to control pH. During operation, the unit has a continual .concentrate reject of 50 gal /min, which is discharged to ,the ash basin. Small amounts of detergents are used approximately every three months to clean the, RO unit per manufacturers recommendations. Demineralizers: Each, of,the two mixed bed ionic exchange demineralizer cells `has a capacity of ,90 gpm each, and one cell is regenerated, approximately every five days. A regeneration demands 20 gallons of 66 Be' sulfuric acid (93 %), 80 gallons of 50% sodium hydroxide, and approximately 11,000 gallons of water: The demineralizer ion exchange resin is replaced approximately once every 5 to 8 years and the spent resin (190 ft 3) is discharged to the ash basin. The quantities of'regeneration chemicals that are specified by the manufacturer are such that they are effectively neutralized prior to discharge. Boiler Blowdown: The total average blowdown for units 1, 2, and 3 is 2000 lbs. of steam per hour. The boiler blowdown is allowed to flash back to steam in a flash tank so that the steam can be recovered. Hydrazine is injected into the condensate system as an oxygen scavenger. Most of the hydrazine is utilized and converted to ammonia and water which is used for pH control. However, trace amounts oflhydrazine ( << 10 ppb) may be found in the boiler blowdown which discharges to the floor drains and is pumped to the ash basin. Ammonium hydroxide is used for pH control. Dan River,Steam Station, Rockingham�County NPDES Permit No. NC0003468 'Page 6 of 24 Boiler Cleaning Boilers #1, #2 and 93, at DR are cleaned on an as needed basis, but no ,more than once every three years. The wastes produced from a boiler cleaning are sluiced to the ash basin. The chemicals and approximate amounts for each cleaning follow: Chemical *Ammonium Bifluoride Ammonium Bicarbonate *Ammonium Hydroxide, 260 Be' Citric Acid Copper complexer *Hydrochloric Acid, 200 Be' (31:5 %) Sodium Bromate Sodium Carbonate Sodium Hydroxide, 25% Corrosion Inhibitors Range of Amount used per Unit 1'000 Ibs - 1300 Ibs 1000 Ibs 800 gals - 900 gals 200 Ibs - 300 Ibs 1630 Ibs - 1770 Ibs 3400 gals - 4200 gals 550 Ibs 2200 'Ibs - 2600 Ibs 34,00 gals — 4200. gals (as necessary) These ,chemicals are present in amounts greater,than the reportable quantity as identified under the Comprehensive Environmental Response, Compensation, and Liability Act (CERCLA). If a spill of any these chemicals were to occur, in most cases, the spill would be routed, to the ash basin for treatment._ These chemicals are being identified to qualify for the spill reportability exemption provided under 40 CFR 117 and CERCLA. The volume of diluted waste chemicals and water discharged from unit 1 or 2 during a cleaning is approximately 340,000 gallons. The volume of diluted waste chemicals and 'water drained from Unit 3 is approximately, 275,000 gallons. Prior to the beginning of a boiler chemical cleaning procedure; additional stoplogs are added to the ash basin discharge structure to stop the discharge. This arrangement assures longer retention time of the chemical wastes for proper treatment through, neutralization, chemical reaction, and preei'pitation as documented in the- Ash Basin Equivalency Demonstration, (October 1976). The discharge is held up, a minimum, of 96 ,hours following the first chemical drain and additional pH and metals sampling is performed for three consecutive days once discharge begins. Sanitary Wastes DR,uses municipal water for its sanitary and potable water needs. The estimated annual average flow is 0.003 MGD, based on 70 permanent employees. The effluent from the package aeration sewage treatment plant is discharged to the ash basin for secondary treatment. No chemicals are added to the sanitary effluent prior to discharge to the ash basin. Dan River Steam Station, Rockingham County NPDES Permit No. NC0003468 Page 7 of 24 Miscellaneous Ash Disposal: Electrostatic precipitators are used at DR for air pollution control. Sulfur'and anhydrous ammonia is used, for flue gas treatment. Fly ash removed from the precipitators and bottom ash removed from the boilers is sluiced to the ash basin. Approximately 1.0 MGD of water are required for the ash removal from the precipitators. In order to maintain adequate retention time in the ash basin, ash is removed from the primary cell on an as needed basis, and the wet ash sludge is deposited in the dry basin. Cover is then placed over the sludge and the area is, reseeded. Excess water and' stormwater from the dry basin drain back to the ash basin secondary cell. Closed Cooling Systems: Several plant cooling systems are recirculating systems and therefore require the addition of microbiocides and corrosion inhibitors to prevent biofouling and piping corrosion. While these are closed systems, they are drained on a non - routine basis, as necessary for maintenance, to the turbine building, sump and pumped to the ash basin. Lab Wastes: The chemistry lab on site performs a variety of water analyses and routine sample collection. Therefore several chemicals are used 'in the lab in small quantities for sample preservation, bottle rinsing, equipment calibration, analytical chemistry, etc. The wastes are poured down the sink and discharge `into the building sump and then, pumped to the ash basin. Heat Exchanger Cleaning: Heat exchangers are physically cleaned of mud fouling on an as needed basis. Dredge 'Material: Because silt settles constantly in front of the plant intakes, it is necessary to, dredge routinely to assure a clear intake. In order to monitor the discharge of the return water from the dredging activity, all dredge material (raw water and brown micaceous silty sand) is pumped to the ash basin. Water quality standards can .then be assured through routine TSS sampling of the ash basin. DR has 404 approval from the Corps of Engineers for this activity. Turbine, Non- destructive Testing: Dan River°Steam Station, Rockingham County NPDES Permit No. NC0003468 Page 8 of 24 Approximately once every 3 — 4 _years, one turbine is tested for cracks in the generator shaft using an ultrasonic nondestructive test. During the process, one hundred gallons, of demineralized water mixed with 1 gallon of corrosion' inhibitor is used and discharged to the ash basin. Chemical Additions to the Ash Basin Small volumes of aluminium sulfate (alum), ferric sulfate, and miscellaneous polymers are infrequently added directly to the ash basin to encourage coagulation and flocculation, thus controlling suspended solids. Discharge 003 - Combustion Turbine (CT) Cooling Water DR has 3 oil/natural gas fired combustion turbines which are used to, provide electricity during peak demand. These units use once through non - contact cooling water for the turbine lube oil coolers at a maximum flow of 900 gpm (with all 3 units in operation) when the CTs are in operation. The cooling water discharges to the settling pond. Due to the fact that the 'CTs are only operated a few.days out of the year, normally there is .no flow from this discharge. Discharge 004 - Settling Pond Overflow Water is withdrawn from the Dan, River and pumped to the settling pond'for use in the plant. The settling pond is also fed by area drainage and Moir Branch Creek and has an overflow discharge back to the river when pond levels get too high. Discharge 005 & 006 - Equipment .Cooling Water Once through non - contact cooling wat'er'is used to cool 'the following' equipment. • Unit 1 & 2 preheaters and fans (005 discharges to the Dan River) • Unit 3 preheaters and fans (006 discharges to�the settling pond). No chemicals are added to these systems. Dan River Steam Station, Rockingham County NPDES Permit No. NC0003468 Page' 9 of 24 Discharge 007 - Dredge Booster Pump Cooling Water The intake of the plant is dredged twice per year on average to prevent the buildup of silt. When this occurs, °a booster pump is necessary to facilitate, dredging. The booster pump engine requires once through non - contact cooling water which has a maximum flow rate of 10 gpm. The booster pump is, adjacent to the river behind; the powerhouse and the, cooling' water is discharged to a ditch which flows to the river. The dredge is operated approximately 3 — 4 weeks annually. Discharge 008 - Intake De4cing During extremely cold weather, ice can, build up in the intake and make withdrawal of water difficult. When this situation occurs, a portion of the warm�condenser cooling flow is' diverted back to the intake to melt 'the -ice. However,; de-icing is done on a very limited basis. The maximum flow is, 40,000 gpm when used. Because this discharge is used only when the units are operating, the warm discharge is immediately pulled ,back;into the plant through the CCW system. The Intake De -Icing System has not been operated in the last thirteen years. When Unit #3 is operational; flow from the Unit #3 Lube Oil Cooler, is discharged via this outfall. Discharge 009 - Combustion Turbine Compressor Cooling CT Unit 6C uses an air compressor that requires once through non - contact' cooling water. The maximum flow when in operation is 14 gpm and discharges to a storm drain near the, unit and eventually flows to the Dan River. CT Unit 6C is only operated a few days per year. Typically'there is cooling water flow even when the CT is not in operation. Dan River Steam Station, Rockingham County NPDES Permit No. NC0003468 Page 10 of 24 Hazardous and Toxic Substances Table 2c- 3: At DR Steam Station, 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 ash basin discharge are as follows: Asbestos, Stryrene, Cyclohexane, ,Xylene, EDTA, Acetaldehyde, Naphthalene,Triethanolamine and also 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 ash basin's capacity to comply with its toxicity limits, since their concentrations are extremely low. 40 CFR 117 and CERCLA Hazardous Substances: The table below identifies hazardous substances located on -site that may be released to the ash basin 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 117 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 ash basin. They do not reflect quantities that are discharged through typical use. CHEMICAL AMOUNT SOURCE Ibs Dicofol 24 Pesticide storage. Hydrazine 513 Power house Sodium Hydroxide 9,538 Power house Sulfuric Acid 19,333 Outside above ground tank Xylene 308 Outside gasoline tank. Dan River Steam Station ,Balanced Indigenous Population Duke Energy's operating experience during the past five years under the thermal limitations imposed in NPDES Permit No. #NC0003468 has ensured that the "thermal component of the discharge assures the protection and propagation of shellfish, fish and wildlife in and on the receiving body of water." Dan, River Steam Station, Rockingham County NPDES Permit No. NC0003468 Page 11 of 24 Ash Basin Capacity DAN RIVER STEAM STATION - Ash Basin Forecasting Free Water Volume Determination of Free Water Volume (FWV) FWV is the sum of,the runoff accumulated in the ash basm which results from,a 10 -yr 24 -hr storm (must assume 100% runoff) + the maximum 24 -hr dry weather waste stream (DWW) which discharges to the Ash Basin (refer,to Section A 9 - 'Special Condition of NPDES permit NC0003468). I Estimate Runoff,to Ash Basin from 10 -yr 24 -hr Storm 1 Natural Drainage Area of Ash Basin = 1301 Acres ,Station Yard Area Pumped to Ash Basin = 17.0 Total = 1471 Acres 2. Precipitation from 10 -yr 24 -hr storm = 52 inches 3 Total Stormwater Runoff.to.Ash Basin = 63.74 Ac -ft II Estimate Maximum 24 -hr Dry WeatherWaste Stream Discharging to Ash Basin 1 From station records, maximum recorded Ash Basin discharge = 2. Convert max recorded Ash Basin discharge discharge to units of Ac -ft 710 x10 ^6 gallons /'day 2397 Ac -ft III Free Water Volume = Sum of (I.) and (II) above = 8771 Ac -ft IV Estimate Quantity of Solids (Ash) to be Discharged to Ash Basin During Life of Permit (Refer to PROSYM 1Q 2006 Update) Note Use 1,2/31/2012 as permit's end date Cumulative Time Period Actual / Pro- jected Coal Consumption 1000's tons Actual / Projected Ash % Estimated Ash, Production 1000's tons Estimated Ash Production Ac -ft DWW & Sohdsnto Ash.Basm Ac -ft 8/25/05'- 12/31/05 82.7 9.3 7.7 64 941 1/1/06.- 9/30/06 373.1 10.2 38 1 318 125.9 10/l/06- 12/31/06 114.2 12.0 13.7 114 1373 2007 610.5 133 80,9 67.5 2049 2008 6124 13.3 81 1 677 272.6 2009 5937 13 -3 78.7 657 3383 2010 673.1 13 3 892 745 412 ,7 2011 546.3 13.3 _ 724 604 473.2 2012 4832 1 133 640 534 5266 Dan River Steam Station, Rockingham County NPDES Permit No. NC0003468 Page 12 of 24 Totals I 4,0892 I I 5257 4389 V Estimate Total Storage Volume Required =,Sum of (III ) and (IV) above: Free Water Volume = 877 Ac -ft Estimated Solids to Ash Basin = 438.9 Total= 1 527 Ac -ft VI Results (Using date of most recent survey„ 8/25/05, as a reference). Required Storage (thru 12/31/2012) =527 acre -ft. Available, Storage in.Prnmary°and Secondary Cells of Ash Basin =4094 93.2 = °202 acre -ft. (See attached stage - storage graphs for Dan River Ash Basin Primary and Secondary Cells ) A project involving the removal of approximately 350,000 cubic .yards of ash from the Primary Cell is planned`for 20064 2007. 350,000 cubic yards = 20 acre -ft. 'Therefore, projected storage °to be made available = 202 + 217 = 419 acre -ft. < required storage of 527,acre -ft. ,Accordingly, future periodic Ash Basin Capacity,cerhficathons will be required and addrtional'ash removal project(s) may be req Sto rrn Wate r 3.1 Site Description The site covers approximately 380 acres, most of which forms an undeveloped buffer around the station. I'n the developed areas, the powerhouse and the plant yard behind the, powerhouse cover about 2'/2 acres. The Units 1 and 2 switchyard and the Unit 3 switchyard cover a total of about 1'Y2 acres. The,re'is a 2Y acre material laydown area west of the powerhouse. The station parking lot covers about 3/4 of an acre. The coal pile is located north of the powerhouse and encompasses 3'/2 acres. The combustion tur'bi'ne units (CT's) are located upgradient, behind the coal pile, and the total area for these units 'is about 3 acres. The, bulk fuel oil storage tanks and the earthen containment berms around' them cover approximately 1 acre. The 3/4 acre fuel oil unloading area is located along the plant access road. The primary and secondary ash settling basins have a surface area of approximately 35 acres. About 20 acres are designated for dry ash storage: There are approximately 2'/ miles of rail access and 13/4 miles of paved roadways on -site. The Soil Survey of Rockingham County, North Carolina lists soils at Dan River Steam Station as loamy Udorthents Which is a da_ssification used for topography that has been altered. Undisturbed soil in areas adjacent to the station indicate that the original site soils Dan River Steam Station, Rockingham County NPDES P_ ermit No. NC0003468 Page 13 of 24 along the riverfront were from the Chewacla and Congaree loam series while soils in upgradient areas -were from the Mayodan sandy loam series. The Chewacla and `Congaree series are classified as sandy clay 'loam typically found on floodplains. The Mayodan series are a combination of red, yellow, and gray sandy clay loam, The site topography is generally flat with rolling hills ,in' outlying, undeveloped areas. In developed areas, runoff flows overland to ditches and catch basins which are connected to a buried network of corrugated metal ,pipes (CMP). Rainfall runoff from the coal pile ,and coal handling areas and portions of the plant yard and powerhouse roof`goes to the yard sump which discharges to the ash basin. Storm water runoff from other areas of the site is discharged to the Dan River. Rainfall runoff'from the switchyards, CT area, fuel oil tank area, and fuel oil unloading area is routed through oil trap tanks prior to being discharged. 3.2 Facility Drainage and Inventory of Significant Materials and Controls This section details the drainage basin characteristics of the site's storm water outfalls to the Dan River. To provide a complete description of the storm water drainage system, the yard sump system is also characterized'. Note the outfalls are not numbered consecutively because some outfalls have, been abandoned or because ,the intermediate outfall numbers were previously assigned to non- storm'water- outfalls. A description of the drainage area, significant materials, and material control measures is presented for each drainage basin. In addition to the significant materials particular -to each drainage basin, herbicides are applied annually to selected areas throughout the Dan River site to eliminate undesirable vegetation along railways, fuel oil ,and ash pipelines,, and fences. Rip -rap areas at the ash basin dikes, river bank, settling pond, and ditches are also sprayed. Herbicides are spot applied where required 'in parking areas, switchyards, parts laydown areas, along walkways, and around various fixtures and buildings. All ,herbicides used at Dan River Stearn Station ,are, approved by the company as environmentally safe and are applied in an environmentally safe manner and quantity. Records are retained at the site which document,information such as: the areas treated, the herbicide used and the amounts of herbicide used. Storm Water'Outfalls Characteristics for 14 individual outfalls are presented as follows. o Storm Water Outfall 2 / NPDES 004 Discharge Structure: 36 inch ( ") diameter (�) CMP Location: West of powerhouse from Service Water Settling Pond to Dan River, outlet is submerged Drainage Area: 147 acres on -site + — 600 acres off -site Dan River Steam Station, Rockingham County NPDES Permit No. NC0003468 Page 14 of 24 Area Description This outfall conveys overflow from the Service Water Settling Pond. The Service Water Settling Pond was formed by constructing an embankment across a small stream. The pond has a surface area of 9 acres. On -site, the drainage basin for the pond is undeveloped wooded areas, and there, are no paved or roofed areas. Off -site; the drainage area for the Service Water Settling Pond includes undeveloped wooded areas and some developed urban and residential areas., In addition to,the natural' stream flow and storm water runoff, raw river water is pumped from the Dan River- to the Service Water Settling Pond to provide service waterfor the station. Also, NPDES Discharges 003 and 006 are pumped to the Service Water Settling Pond; both are non - contact cooling water. Overflow from the, Settling Pond to'the Dan River'is NPDES Discharge 004. Significant Materials / Controls Oil: On -site, fuel oil pipelines run aboveground through this drainage area. • Storm Water Outfall 5 / NPDES 002a and 009 Discharge Structure: 2' Concrete Ditch Location: In a ravine, east of powerhouse and west, of ash basin Drainage Area: 1.3.4 acres , Control Structures: 20,000 gallon oil trap tank #4 for Units 1 and 2 switchyard - 22',0,00 gallon oil, trap tank #2 for Unit ,6C Combustion Turbine Area, Description Runoff from most of the Units 1 and 2 switchyard is processed through oil trap tank #4 and discharged to Storm Water'Outfall 5. The Units 1 and 2 switchyard covers about 1 1/3 acres. Runoff from the Unit 6C CT area is processed through oil trap tank ° #2 and discharged to this outfall. The portion -of the CT ,area within, this basin is about 1 2/3 acres. A 500 foot portion of multiple, parallel rail lines passes through this drainage area, along with; 500 feet of the paved plant access road. Approximately 20 percent of the drainage area is paved or roofed. The basin includes open grassy areas between the CT area and bulk fuel oil, tanks, between the CT's, and railroad tracks, between the switchyard and yard sump, and a portion of the ash basin dike., Runoff from 'these areas is not routed through the oil trap tanks. Yard sump overflow could be conveyed to the Dan River by this outfall. Sump overflow is NPDES permitted discharge 002a. Sump overflow is non - standard operation. Non- contact cooling water from the Unit 6C air compressor is conveyed by this outfall, and this discharge is NPDES permitted discharge 009. Other non -storm water discharges at this outfall include seepage from the. toe drains at fhe ash basin embankments and groundwater flow from a spring at the CT's. Dan River Steam Station, Rockingham County NPDES Permit No. NCO603468 Page 15 of "24 Significant Materials / Controls Oil: Fuel' oil pipelines to CT Unit 6C run ,abovegrourfd through thi's area. The fuel oil return 'tank for the CT's has a maximum capacity of 500 gallons. The main lube oil tank for CT Unit 6C has a maximum capacity of 1,500 gallons. The CT- Unit 6C transformer contains 4,880 gallons of mineral, oil. All -runoff, from these source areas is processed through oil trap tank #2 which has a capacity of 22,000 gallons. Ash: The yard sump transformer contains 156 gallons of mineral oil. A transformer associated "with the new coal unloader contains 207 gallons of mineral, oil. Both of these transformers are located on small concrete pads with low curbs. Neither of these, tanks is located within the areas protected by oil trap tanks. Switchgear `in the Units 1 and 2 switchyard contains about 86,500 gallons of mineral oil, and 95 percent of the equipment is located within drainage area 5. The largest volume contained by any single component is 7,800 gallons. There is an empty, out of service, 16,0,00 gallon transfer tank adjacent to the switchyard. During transformer maintenance, oil from the piece of equipment being worked on was drained to the transfer tank and then transferred back after the maintenance was, complete. Now, an 8,000 gallon tanker truck is used to hold the oil during maintenance. Runoff from most of the switchyard is processed through a 20,000 gallon oil trap tank, and runoff from- the other small portion of the switchyard goes to the yard sump. Ash pipelines run through this drainage,area, going to the ash basin. Coal: Coal is transported by rail lines through this area. Wastewater: Yard sump pipelines run through this drainage area, to the ash basin. Laydown Area: Spare equipment, parts, steel, iron, cable, and miscellaneous supplies are stored on covered racks adjacent to the CT warehouse on the northeast side and on the concrete pad on the northwest side. The equipment and supplies generally do not contain liquids. • Storm Water O Discharge Structure: Location: Drainage Area: Control Structures: Dan River Steam Station, Rockingham County NPDES Permit,No. NC0003468' Page 16 of 24 utfall 7 44' Reinforced Concrete Pipe (RCP) From CT area, beneath the ash basin, to Dan River 49,.9 acres onsite + roadway drainage from offsite 20,000 gallon oil trap tank #1 for Units 4C & 5C CT's Earthen berms around bulk fuel oil tanks Area Description This culvert begins in a low lying area downgradient of the CT's and runs beneath the ash basin to the Dan River. It was originally installed to pass flow from a.small stream beneath the railroad tracks. Runoff from most of the Units 4C and 'SC CT area, the fuel' oil unloading area, and the bulk fuel oil tank area is routed through oil trap tank #1 and then discharged to the low lying area where the 4' RCP begins. The Units 4C and 5C CT's cover about 1 1/3 acres: The bulk fuel oil tanks and the earthen berms-around them cover approximately 1 acre, and the fuel oil unloading area contains about 3/4 of an acre. The area also includes open grassy areas between the CT area and railroad tracks and between the CT's and fuel oil tanks and fuel oil unloading area. A large portion of this drainage area is an undeveloped tract north and east of the CT's. Runoff from the undeveloped areas 4is 'routed to the low lying area Where'the 4' RCP begins, and it is not processed through the oil trap tank. An 850 foot portion of multiple; parallel rail lines ,passes through this drainage area along with about mile (onsite) of the paved plant access road. Roadway drainage from an offsite portion of the plant access road would, flow to this outfall. Approximately 8 percent' of the drainage area is paved or roofed. Non - storm water discharges at this outfall include seepage from the' toe drains at the .ash basin embankments and flow from a small stream between the CT's and the plant access road. These flows are not processed through the oil trap tank. Significant Materials / Controls Oil: Fuel oil pipelines run aboveground through this area. Inside'the purifier house, the CT purifier tank contains 1,000 gallons of lube oil. The main lube oil tanks for CT Units 4C and 5C have ,a maximum capacity of 1,500 gallons each. The CT Units 4C and 5C transformers each contain 5,463 and 4,473 gallons of mineral oil, respectively. All runoff from these source areas is processed through oil trap tank #1 which has a ,capacity of 20,000 gallons. The fuel oil bulk storage tanks are aboveground, galvanized steel cylinders surrounded by earthen berms sufficient in height to contain a total spill plus rainfall. Each. tank has a total tank capacity of 500,000 gallons. Only one tank is ever in service at any given time, and the other is considered permanently closed. Whenever tank inspections are required, oil from the in -use tank is transferred to the other tank. There are catch basins inside 'the berms. 'The outlet for these catch basins has a ' Dan River Steam Station, Rockingham County 'NPDES Permit No. NC0003468 Page 17 of 24 valve which is normally closed. There is a manual siphon that can be used to drain the accumulated rainfall from within the berms ,if there is significant standing water. The water is inspected for the presence of oil prior to siphoning. Water drained from within the berms is routed to oil trap tank #1. In the 'fuel oil unloading area, fuel is transferred from an 8,000 gallon tanker truck to the bulk storage tank via pipelines. DOT unloading procedures are followed. The fuel oil unloading area is paved and surrounded by a concrete curb. 'The two unloading bays are covered and, enclosed on three sides. Spill clean -up supplies are located nearby. Runoff from the fuel oil unloading area is routed through,oil trap tank #1. Coal: Coal is transported by rail lines through this area. • Storm Water Outfail 8 Discharge Structure: 3' � RCP Location :, From undeveloped area between dry ash storage area and ash basins, beneath the ash basin, to Dan River Drainage Area: 2.9 acres Area Description This outfall conveys runoff from an undeveloped area between the dry ash storage area and the ash basins. This culvert begins in a low lying area downgradient of the dry ash storage area and runs beneath the ash basin to the Dan River. An 850 foot portion of multiple, parallel rail lines passes through this drainage area. There are no paved or roofed areas in this drainage area. Non -storm water discharges at this outfall include seepage from the toe drains at the ash basin embankments and groundwater flow from a spring. Significant Materials / Controls Coal: Coal is transported by rail lines through this area. • Storm Water Outfall 9 Discharge Structure: 12" ,� CMP Location: West of the powerhouse, beside the, battery house Drainage Area: 0.8 acres Control Structure: 6,000 gallon oil trap tank #3 Area 'Description This outfall conveys runoff from the Unit 3 switchyard and from the Unit 3 boiler and turbine room roofs. The Unit °3 transformers are elevated above the yard area on a 4,400 ft2 concrete platform with drains that flow to the pipe network that feeds the oil trap tank #3. Dan River Steam Station, Rockingham County NPDES Permit No. NC0003468 Page 18 of 24 The Unit 3 roof covers about %2 acre, and the roof drainage.goes through the oil trap tank. Approximately 75 percent of the drainage area is paved or roofed. Significant Materials / Controls Oil: The Unit 3 transformers contain a total of 18;362 gallons of mineral oil. The largest volume contained by any single component is 4,960 gallons. There is an empty, out .of service, 8,000 gallon transfer tank located adjacent to the switchyard. This tank was formerly used to hold mineral oil drained from switchgear equipment during transformer maintenance. Now, �an 8,000 gallon tanker truck is used to hold the oil during maintenance. All runoff from these source areas it processed through a 6,000 gallon oil trap tank. The fuel tank for the supplemental air compressor can hold 80 gallons of diesel fuel. The supply tank for the compressor has a capacity of, 550 gallons. The supply tank is a double -wall steel 'tank. 'Both the ,com,pressor, and the supply tank ,are located on a curbed concrete pad at the front corner of the powerhouse. The catch basin inside the curbed area is routed to oil trap tank #3. Storm'Water Outfall 1'2 / NPDE9 007 Discharge Structure: 8" � CMP Location: West of powerhouse, booster°pump house Drainage Area: 0.2 acres between the battery house and the Area Description This outfall conveys runoff from a, small, flat area around the battery and booster pump houses. T,he roofs of those buildings cover 600 ft2, so ,8 percent of the drainage area is roofed. NPDES discharge 007 is conveyed through this outfall. NPDES discharge 007 is non - contact, cooling water from the booster pump engine for the intake dredge machine. The intake is dredged annually for about 2 -3 weeks. Significant Materials / Controls There are no significant materials exposed to storm water within this area. • Storm Water Outfall 14 Discharge Structure: 12" � CMP „Location: West of powerhouse, building and the storage racks Drainage Area: 1.8 acres between the maintenance storage Dan RiveriSteam Station, Rockingham County NPDES Perm_ it No. NC0003468 Page 19 of 24 Area Description This outfall conveys runoff from the large laydown area west of the powerhouse and. from areas adjacent to the oil storage house. The laydown area covers most of this drainage basin. The laydown yard is extremely flat, and covered with gravel. The oil storage, house sits atop an embankment, and a catch basin in front of the oil storage house drains to an outlet at the base of t'he embankment. All other flow in this drainage area is overland to ditches that lead to the outfall. About 15 percent of thi's drainage area is paved or roofed. Significant Materials / Controls Laydown Area: Spare .equipment, parts, steel, iron, cable, and miscellaneous supplies are stored ,in a large flat, gravel laydown yard west of the powerhouse. The equipment and supplies generally do'not contain liquids. Oil: Various types of new oil and lubricants are stored in 55- and 25- gallons drums under cover `in the oil storage house. The total' amount of oil in the OR storage house is approximately 3,500 gallons. The storage area is enclosed on three sides. The floor is sloped to drain to a small trench at the back side of the shed. The trench drains to a small sump with an estimated capacity of 200 gallons. Chemicals: Drums of new solvents and cleaners are stored under cover in the oil storage house. The total amount of cleaners and solvents stored in the oil storage house is approximately 300 gallons. The storage area is enclosed on three sides. The floor is sloped to drain to a small trench, at the back side of the shed. The trench drains to a small sump with an estimated capacity of 200 gallons. Waste Storage and Collection Areas: Various waste products and batteries are stored under cover in the oil storage house. The storage area is enclosed on, three sides, and the floor, is,slo,ped to drain to a small trench at the back- side of the shed. The trench drains to a small sump with an estimated capacity of 200 gallons., Paint wastes and used solvents are stored separately in Polyspill Pallet Cover containers adjacent to the. northeast corner of the oil storage house. ® Storm Water Outfall 15 Discharge Structure: Three 6" � steel pipes Location: West of powerhouse, beside the storage racks Drainage Area: 0.8 ,acres Area Description This outfall conveys runoff from the large laydown area west of the powerhouse. The la,ydown yard is� extremely flat and covered with gravel. All flow in this drainage area is overland to a ditch that leads to the outfall. None of this drainage area 'i's paved or roofed. Dan River Steam Station, Rockingham County NPDES Permit No. NC0003468 Page 20 of 24 Significant Materials / Controls Laydown Area: Spare equipment, parts, steel, iron, cable, and miscellaneous supplies are stored in a large flat, gravel laydown yard west of the powerhouse. The equipment and supplies generally do ,not contain liquids. • Storm Water Outfall 16 Discharge Structure: 4" � Steel Pipe Location: Exterior Wall of Unit' 3 Screen Room Drainage Area: 575 ft2 Area Description This outfall conveys roof drainage from the western half of the Unit 3 screen room roof. 100 percent of the drainage area is roofed. Significant' Materials / Controls Significant materials are not stored on the roof. • Storm Water Outfall 17 Discharge Structure: 4"" � Steel Pipe Location: Exterior Wall of Unit 3 Screen Room Drainage Area: .575 ft2 Area Description This outfall conveys roof drainage from the, eastern half of the Unit 3 screen room' roof. 100 percent of the drainage area 'iS roofed. Significant Materials / Controls Significant materials are not stored on the roof. • Storm Water Outfall 1'8 Discharge Structure: 4" � Steel Pipe Location: Exterior Wall of Old Chlorinating Room Drainage Area: 600 ft2 Area Description This outfall conveys roof drainage from the roof of the chlorinating room. 100 percent of the drainage area is roofed. Significant Materials,/ Controls Significant materials are not stored on the roof. Dan River Steam Station, Rockingham County NPDES Permit No. NC0003468 Page 21 ,of 24 • Storm Water Outfall 19 Discharge Structure: 4" � Steel Pipe Location: Exterior Wall of Units 1 and 2 Screen Room Drainage Area: 750 ft2 Area Description This outfall conveys roof drainage from the western half of the, Units 1 and 2 screen room roof. 100 percent,of,the drainage area is roofed. Significant Materials / Controls Significant materials are not stored on the roof. Storm Water Outfall 20 Di's_ charge Structure: 4" � Steel Pipe Location: Exterior Wall of Units 1 and 2 Screen Room Drainage Area: 750 ft2 Area Description This outfall conveys roof drainage from the eastern half of the, Units 1 and 2 screen room roof. 1'00 percent of the drainage area is roofed. Significant Materials / Controls Significant materials are not stored on the roof. s Storm Water- Outfalt 211 NPDES'005 Discharge Structure: 8" � Steel Pipe Location: Exterior Wall of Units 1 and 2 Turbine Room Drainage Area: 0.3 acres Area Description This outfall conveys roof drainage from the Units 1 and 2 turbine room roof. 100 percent of this drainage area is roofed. NPDES discharge 005 is non- contact cooling water from the Units 1 and 2 ,fans and preheaters, and it is discharged through Storm Water'Outfall 21. Significant Materials / Controls Significant materials are not stored on the roof. Yard Sump The yard holding basin 'is located northeast of the Units 1 and 2 switchyard. The drainage area for the yard sump is about 11.9 acres. Effluent from the yard holding sump is pumped to the ash basin. Overflow from the yard sump could reach' the Dan River via, Storm Water Outfall 5. Overflow from the yard sump is permitted as NPDES discharge 002A. Overflow from the yard sump is not standard operating procedure. Dan River Steam Station, Rockingham County NPDES Permit,No. NC0003468 Page 22 of 24 Area Description Industrial wastewater from the powerhouse and coal handling sumps flows to the yard sump. 'Storm water runoff from, a portion of the powerhouse roof, a portion of the Units 1 and 2 switchyard, the plant yard, the parking lot, and the coal pile and coal handling facilities goes to the yard sump. The total roofed area in this drainage basin 'is 3/ acres and includes the Units 1 and 2 boiler room roof, the warehouse roof, the tractor shed, and the roofs of'the coal handling facilities. The station parking lot covers about 3/4 of an acre, between the railroad tracks and the Units 1 and 2 switchyard. Approximately % mile of the plant access road passes through, this drainage area. About 20 percent of this drainage basin is paved or roofed. The coal pile encompasses 30 percent of this drainage area. A 1,250 foot portion of multiple, parallel rail lines passes through this drainage area. 'Significant Materials / Controls Oil: The 11 transformers for the precipitators contain a 'total of 1,806 gallons of mineral oil. The maximum oil content of any single, component is 176 gallons. These transformers are located overhead, and a spill would fall to the roof and /or pavement. A transformer at the old coal handling facility contains 400 gallons, of mineral oil. A transformer at the dozer maintenance shed contains 220 gallons of mineral oil. Used oil is stored in a 1,,200 gallon steel tank located west of the coal sampling building. The tank is surrounded by a concrete dike about 2 feet tall. Rainfall that accumulates inside the dike can be drained by opening ,a valve that drains to a catch basin which leads to the yard sump. The valve is normally closed. When the used oil tank is full, the product is removed from site by tanker truck. Drums of new and 'used oil in the dozer maintenance shed contain a total of approximately 440 gallons of product. Drainage from the tractor shed and from the concrete pad at the tractor shed fuel oil dispenser is routed to a 1,000 gallon oil trap tank that discharges onto the coal pile. A fuel oil dispenser for the locomotives is located at, the northwest corner of the coal sampling building. A fuel oil line runs overhead from this dispenser to the dozer refueling area inside the coal pile retaining wall. Laydown Area: Spare equipment, parts, steel, iron, cable, and miscellaneous supplies are stored in racks 'under cover outside the locomotive shelter. The supplies generally do not contain liquids. Dan River Steam Station, Rockingham County NPDES Permit No. NC0003468 Page 23 of 24 Gasoline: There is ,a 500 - gallon aboveground, carbon steel ,gasoline tent tank and dispenser across from the warehouse. The tank is completely enclosed within a steel tent enclosure, and any leaks would be self contained., The enclosure can be drained by opening a valve,, and that valve remains closed at any'other time. The tank is filled by a 1,500 .gallon tanker truck. Cleanup supplies are located nearby. Wastewater, Plant wastewater from 'equipment discharges, floor drains, sumps, etc. is routed to the yard sump. This wastewater may include oil, chemical, and hazardous waste spills. Parking: There ',is a,-% acre parking lot between the railroad tracks and the Units 1 and 2 switchyard. Coal: Coal dust is present along the railroad tracks and coal handling areas. Chemicals: There is a 5,000 gallon tank of sulfuric acid, located in the northwest corner of the, parking lot. The tank is surrounded by a concrete dike. 3.3 Identification of Non -Storm Water Discharges Non -storm water discharge is conveyed through Storm Water Outfalls 2, 5, 7, 8, 12, and 21. The non -storm water discharge at Storm Water Outfall 2 is NPDES discharge 004„ and the non -storm water discharge consists of raw river water pumped from the Dan River to the settling pond for use as station service water, stream flow from the branch that feeds the pond, and NPDES discharges 003 and 006 to the Service Water Settling Pond. The non -storm water discharge at Storm Water Outfall 5 consists of NPDES discharges 002A and 009, seepage from the toe drains at the ash basin dikes, and flow from a groundwater spring at the CT's. Non -storm water discharge at Storm Water Outfall 7 includes seepage from the toe drains at the ash basin dikes and flow from a small stream between the CT's and the plant access road. Non -storm water discharge at Storm Water Outfall 8 includes Seepage from the toe drains at the ash basin dikes and flow from a ,groundwater spring between the ash basins and the dry ash storage project. The non -storm water discharge at Storm Water Outfall 12 is NPDES discharge 007. The non -storm water discharge at Strom Water Outfall 21 is NPDES discharge 005. Visual assessments for non -storm water discharges have also been conducted. Each outfall was observed for outflow after a period of at least 3 (three) days of dry weather. Dan River Steam Station, Rockingham County NPDES Permit No. NC0003468 Page 24 of'24 3.4 'Monitoring and Sampling Data There are 14 storm water outfalls at Dan River Steam Station. Monitoring all of the storm water outfalls at Dan River Steam Station should not be necessary since many of the outfalls convey storm water from areas of substantially identical activities and materials. There are seven land use categories: roof drainage, switchyards, plant yard, open grass - or wooded undeveloped areas, material laydown areas, the combustion turbine area, and the fuel oil tank, area and fuel oil unloading area. Most drainage areas have more than one land use. Storm Water Outfalls 5 and 9 are recommended for sampling. Samples from these outfalls should be characteristic of all the land uses, significant materials, and activities. Drainage areas and, thus, outflows vary among the outfalls. Storm water samples have been collected and analyzed for Storm Water Outfalls SWO05 and SW009. .;. �.� , z _ _ ..,a.. ,•, GROUNDWATER MONITORING, WELL CONSTRUCTION, AND SAMPLING 1. The permittee shall conduct groundwater monitoring as may be required to determine the compliance of'this�NPDES permitted facility with the current groundwater Standards found under 15A NCAC 2'L.0200. 2 `WELL CONSTRUCTION. Within 1,20 days, of permit issuance, monitoring wells, as proposed on the Attachment, shall' be installed to monitor�groundwater quality: a Monitoring wells shall be constructed in accordance with 15A NCAC 02C 0108 (Standards of Construction for Wells Other than Water Supply) and any other jurisdictional laws and regulations pertaining to well construction. The genera; locations for all monitoring wells are indicated on,Attachment XX. 'b. The Winston-:Salem Regional Office, telephone number (336) 771 -5000 shall approve,the location of new monitoring wells prior to installation The regional office, shall be notified at least 48 hours prior, to the construction of any monitoring well and such notification to the Aquifer Protection Section's regional supervisor shall be made from 8:00 a m until 5:00 p.m. on Monday through Friday, excluding State Holidays C. Within-60 days of completion of the monitoring wells, the Permittee shall submit two original copies of a -site map 'with a- scale no greater than 1 -inch equals 500 feet. At a minimum, the map shall, 'include, the following Information: i The location and identity of each monitoring well. Ii The location of mayor components of the waste disposal system. iii. The 'location of property boundaries Within 500 feet of, the disposal areas. iv The latitude and longitude of the established horizontal control monument. V. The elevation of the, top of the well casing '(i.e., measuring point) relative to a common datum vi. The depth of water below the measuring point at the time the measuring point is established vii The location of compliance and review boundaries .viii. The date the map is,prepared and /or revised. ix Topographic contours in no more than'ten (10) foot intervals d The above information should be overlaid on the most recent, aerial',photograph taken of'the site Control monuments shall be. installed in such a manner and made of such materials that the monument will not be destroyed due to activities taking place on the property. The map and any supporting documentation shall be sent to the Division of Water Quality, Aquifer Protection 'Section, 1636 Mail Service Center, Raleigh, NC 27649,1636 e `The well(s) must be constructed by a North Carolina, Certified Well, Contractor, the property owner, or the property lessee according to General Statutes 87- 98.4. If the construction is not performed by a certified well contractor, the property owner or lessee, provided they.are a natural person, must physically perform the actual well construction activities f The ,monitoring wells shall 'be regularly maintained Such maintenance shall include ensuring that the well caps are `rust -free and locked at all times, the outer casing is upright and undamaged; and the well does, not serve as a conduit for contamination NPDES Well Construction and Groundwater Monitoring Page 1 of 4 12/20/2010 3. GROUNDWATER SAMPLING. Monitoring wells shall ,be sampled after construction and thereafter at the frequencies and for the parameters as specified in the Attachment All mapping, well construction forms, well abandonment forms and monitoring data shall refer�to the permit number and the well nomenclature as provided on the Attachment. a. Per 15A NCAC 02H 0800, a Division certified laboratory shall conduct all laboratory analyses for the required effluent, ,groundwater,or surface water parameters bi The measurement ofwater levels shall 'be made priorto purging,the wells. The depth to water in ,,each well ,shall be,rmeasured, from the surveyed point- on the top of the casing:' The;measurement of pH shall be, made after purging and prior to sampling for the remaining,parameters- c. The measuring points (top of well casing) of all monitoring wells shall be surveyed to provide the relative elevation of the, measuring point for each monitoring well The measuring points (top of casing) of all monitoring wells shall be; surveyed relative to avcommon datum. d. For initial sampling of monitoring, wells, the, Permittee.shall submit a Compliance Monitoring Form (,GW -59), and a Well Construction Record Form (GW -1) listing this permit number and the appropriate monitoring well identification number. Initial Compliance Monitoring Forms (GW -59) without copies of the Well Construction Record Forms (GW -1) are deemed incomplete, and may `be returned to -the Permittee without °being processed. e. Two copies of the monitoring well sampling; and analysis results shall be - submitted on a Compliance Monitoring Form (GW -59), along with attached copies of laboratory analyses, on or before the, last working day of the month following the sampling month. The Compliance Monitoring Form (GW =59) shall include this permit number, the appropriate well identification number, and one GW -59a certification form shall be submitted with each set of sampling "results: All information shall,be submitted to,the following address: Division of Water-Quality Information Processing, Unit, 1617 Mail Service Center Raleigh, North Carolina 27699 -1617 f. For monitoring wells inside the compliance boundary (for list, see attached groundwater monitoring clan). (i) These wells shall ,be sampled for the same parameters and at the same frequency as required by the attached groundwater monitoring plan (ii) The sampling data shall be submitted to the Winston -Salem Regional Office at the following address: Division of Water Quality Aquifer Protection Section Attn: APS Supervisor 585 Waughtown Street Winston - Salem, NC 27107 -2241 N,RDES Well Construction,and Groundwater`Monrtonng Page 2 of 4 12/20/2010 (iii) If a parameter exceeds the groundwater quality standards for two consecutive sampling periods, predictive calculations shall be made from the referenced well to a point at the nearest compliance boundary in order to demonstrate compliance within the current groundwater standards This demonstration shall be submitted to the Winston -Salem Regional Office at the above address. (iv) After the first demonstration of compliance is made for a parameter„ the Winston -Salem Regional Office shall determine the method and frequency of'future demonstrations of compliance for that parameter. 4. COMPLIANCE BOUNDAWY The compliance boundary for the disposal system shall be specified in accordance with 15A NCAC 02L .0107(a). This disposal system was individually permitted prior to December 30, 1983; therefore, the compliance boundary is established at either 500'feet from the effluent disposal area, or at the property boundary, whichever is closest to the effluent disposal area. An exceedance of groundwater standards'at or beyond the compliance boundary'is subject to remediation action accordmg,to 15A NCAC�021_ .0106(c) as well as enforcement actions in accordance with North, Carolina General Statute 143=215.6A through 143,215.6C. NPDES Well Construction and Groundwater Monitoring Page 3 of 4 12/20/2010 ATTACHMENT — GROUNDWATER MONITORING PLAN Permit Number: Ne0003468 Version 1.0 WELL NOMENCLATURE PARAMETER DESCRIPTION FREQUENCY Monitoring Wells: *MW- 9D, *MW -10D, *MW -11D MW-,20S, MW -20D, MW- 21S,,MW -21D, MW -235, MW -23D Antimony Chloride Manganese Sulfate March, June, September Arsenic Chromium', Mercury' TDS Barium, Copper Nickel Thalhum Boron Iron Nitrate Water °Level Cadmium Lead PH Zinc Selenium Note 1 For locations of monitoring wells, see attached map Note 2 Monitoring revisions may be considered, as applicable, if there -are no significant detections prior to pemut renewal Note 3 Monitoring wells inside the compliance boundary are indicated with an asterisk Please�see paragraph 3(0 of the Groundwater Monitoring, Well Construction, and' Sampling section for monitoring submittal instructions. NPDES Well Construction and Groundwater Monrtormc, Page 4�of 4 12/20/2010 Tv IY-U � M-1 ALA T L, MEN it X"S IN Apy 'Iff NP Or 11 N y I- MI. " AM �s M. -14 Air ME ' NO ---. Me �� FA MIR`, Mt. 5 1:51 N 4ee 'I V 'j No, 'RVY ' C 0 -.;0, M V V, gi i� ' 'r t nol* .;z 00 j " �4-10 jfM F. Dan River Steam Station, Rockingham County NPDES Permit No. NC0003468 Page 19 of 24 Area Description This outfall conveys runoff from the large laydown area west of�the powerhouse and from areas adjacent to the oil storage house. The laydown area covers most of this drainage basin. The laydown yard is extremely flat and covered with gravel. The oil storage house sits atop an embankment, and a catch basin in front of the oil storage house drains to an outlet at the base of the embankment. ,All other flow in 'this drainage area 'is overland' to . ditches that lead to the outfall. About 15 percent of this drainage area is paved or roofed. Significant Materials / Controls Laydown Area: Spare equipment, parts, steel, iron; cable, and miscellaneous supplies are stored in a large flat, gravel laydown yard west of the powerhouse. The equipment and supplies generally do not contain liquids. Oil: Various types of new oil and lubricants are stored 'in 55- and 25- gallons drums under cover in the oil storage house. The total amount of oil in the oil storage house is approximately 3,500 gallons. The storage area is enclosed on three sides. The floor is sloped to drain to a small trench at the back side of the shed. The trench drains to a small sump with an estimated capacity of 200 gallons. Chemicals: Drums of new solvents and cleaners are stored under cover in the oil storage house. The total amount of cleaners and solvents stored in the oil storage house is approximately 300 gallons. The storage area is enclosed on three sides. The floor is sloped to drain to a small trench, at the back side of the shed. The trench drains to a, small sump with ,an estimated capacity of 200 gallons. Waste Storage and Collection Areas: Various waste products and batteries are stored under cover in the oil storage house. The storage area is enclosed on three sides, and the floor'is sloped to drain to a small trench at; the back side of the shed. The 'trench drains to a small sump with an estimated capacity of 1200 gallons. Paint wastes and used solvents are stored separately in Polyspill Pallet Cover containers adjacent to the northeast corner of the oil storage house. • Storm Water Outfall 1r5 Discharge Structure: Three 6" � steel pipes Location: West of powerhouse, beside the storage racks Drainage Area: 0.8 acres Area 'Description This outfall conveys runoff from the large laydown area west of the powerhouse. The laydown yard is extremely flat and covered with gravel. All flow in this drainage area is overland to a ditch that leads, to the outfall. None of this drainage area is paved, or roofed. , ' s V Dan River'Steam Station, Rockingham County NPDES Permit No. NC0003468 Page 20 of 24 Significant Materials,/ Controls Laydown Area: Spare equipment, parts, steel, iron, cable, and miscellaneous supplies are stored in a, large flat, gravel laydown yard West of the powerhouse. The equipment and supplies generally do not contain liquids. ' Storm Water Outfall 16 Discharge Structure:, 4" � Steel Pipe Location: Exterior W'a'll of Unft 3 Screen Room Drainage Area: 575 ft2 Area Description This outfall conveys roof drainage from the western half of the Unit 3 screen room roof. 1,00 percent of the drainage area is roofed. Sign ificant_Materials / Controls Significant materials are not, stored on the roof. ® Storm Water Outfall 17 Discharge Structure: 4" 0 Steel Pipe Location: Exterior Wall of Unit 3 Screen Room Drainage Area: 575 ft2 Area Description This outfall conveys roof drainage from the eastern half of the Unit 3 screen room roof. 100 percent of the drainage area is roofed. Significant Material's / Controls Significant materials are not stored on the roof. • Storm Water Outfall 18 Discharge Structure: 4" ,Steel Pipe Location: Exterior Wall ,of Old Chlorinating Room Drainage Area: 600 ft2 Area Description This outfall' conveys roof drainage from the `roof of the chlorinating room. 100 percent of the drainage area is roofed. Significant Materials / Controls Significant materials are not stored on the roof. Dan River Steam Station, Rockingham County NPDES Permit No. NC0003468 Page 21 of 24 • Storm Water Outfall ,19 Discharge. Structure: 4" � Steel Pipe Location: Exterior Wall of Units 1 and 2 Screen Room Drainage Area: 750 ft2 ,Area Description This outfall conveys roof drainage from the western half of the Units 1 and 2 screen room roof. 100 percent of the drainage area is roofed. Significant Materials./ Control's Significant materials are not stored on the roof. • Storm Water Outfall 20 Discharge Structure: 4" 0 Steel Pipe Location: Exterior Wail of Units 1 and 2 Screen Room Drainage Area: 750 ft2 Area Description This outfall conveys roof drainage from the eastern half of the Units 1 and 2 screen room roof. 100 percent of the drainage area is roofed. Significant Materials / Controls Significant material's are not stored, on the roof. • Storm Water Outfall 21 / NPDES 005 Discharge Structure`: B" � Steel Pipe Location: Exterior Wall of Units 1, and 2 Turbine Room Drainage Area: 0.3 acres Area Description Thi's outfall conveys roof drainage from the Units 1 and 2 turbine room roof. 100 percent of this drainage area is roofed. NPDES discharge 005 is non - contact cooling water from the Units 1 and 2 fans and preheaters, and it is discharged through Storm Water Outfall 21. Significant Materials / Controls Significant materials are not stored on the roof. Yard Sump Tho yard holding basin is located northeast of the Units '1 and 2 switchyard. The drainage area for the yard sump is about 11.9 acres. Effluerit'from the yard holding sump is pumped to the ash basin. Overflow from the yard sump could reach the Dan River via Storm Water Outfall 5. Overflow from the yard sump is permitted as NPDES discharge 002A. Overflow from the yard sump is not standard operating procedure. '4• , Dan River Steam Station, Rockingham County NPDES Permit No. NC0003468 Page 22 of 24 Area Description ,Industrial wastewater from the powerhouse ,and coal handling sumps flows to the yard sump. Storm water runoff from a portion of the powerhouse roof, a portion of the Units 1 and 2 switchyard, the plant yard, the parking lot, and -the coal pile and coal handling facilities goes, to ;the yard sump. The total roofed area, in this drainage basin is 3/ acres and includes the Units 1 and 2 boiler room roof, the warehouse roof, the tractor shed, and the roofs of the coal handling facilities. The station parking lot covers about 3/, of an acre between the railroad' tracks and the Units 1 and 2 switchyard. Approximately' /4 mile of the plant access road passes through this drainage area. About 20 percent of this drainage basin is paved or roofed. The coal pile encompasses 30 percent of this drainage area. A 1,250 foot portion of multiple, parallel rail lines passes through this drainage area. Significant Materials / Controls Oil-- The 11 transformers for the precipitators contain a total of 1,806 gallons of mineral oil. The maximum oil content of any single component is 176 gallons. These transformers are located overhead, and a spill would fall to the roof and /or pavement. A transformer at the old coal handling facility contains 400 gallons of mineral oil. A transformer at the dozer maintenance shed contains 220 gallons, of mineral oil. Used oil is stored in a, 1,200 gallon steel tank located west of the coal sampling building. The tank is surrounded by a concrete dike about 2 feet tall. Rainfall that accumulates inside -the dike can be drained by opening a valve that drains to a catch basin which leads to the yard sump. The valve is normally - closed. When the used oil tank is full, th-e product is removed from site by tanker truck. Drums of new and used oil in the dozer maintenance shed contain a total of approximately 440 gallons of product. Drainage ,from the tractor shed and from the concrete pad at the tractor shed fuel oil dispenser is routed to a 1,000 gallon oil trap ,tank'that discharges, onto the coal pile. A fuel oil dispenser for the locomotives 'is located, at the northwest corner of the coal sampling building. A fuel oil line runs overhead. from `this dispenser to the dozer refueling area inside the coal pile retaining wall. Laydown Area: Spare equipment, parts, steel, iron, cable, and miscellaneous supplies are stored in racks under cover outside the locomotive shelter. The supplies generally do not contain liquids. + Dan River Steam Station, Rockingham County NPDES Permit No. NC0003468 Page 23 of 24 Gasoline: ; There is a 500 - gallon aboveground, carbon steel gasoline tent tank and dispenser 'across from the warehouse. The tank is completely enclosed within a steel tent ,enclosure, and any leaks would be self contained. The enclosure can be- drained by opening a valve, and that valve remains closed at any other time. The tank is filled by a 1,500 gallon tanker truck. Clean up supplies are Located nearby. Wastewater: Plant wastewater from equipment discharges, floor drains, sumps, etc. is routed 'to-the yard sump. This wastewater may 'include' oil, chemical, and hazardous waste spills. Parking: There is a 3/4 acre parking .lot between the railroad tracks and the Units 1 and 2 switchyard. Coal: Coal dust is present along the railroad tracks and coal handling areas. Chemicals: There is a 5,,000 gallon tank of sulfuric acid located in the northwest corner of the parking lot. The tank is surrounded by a concrete dike. 3.3 Identification of Non -Storm Water Discharges Non -storm water, discharge,is conveyed through Storm Water Outfalls 2, 5,, 7, 8', 12, and 21. 'The non -storm water discharge at Storm Water Outfall 2 is NPDES discharge 004, and the non -storm water discharge consists of raw river,water pumped from the Dan River, to the settling pond ,for use as station service water, stream flow from the branch that feeds the pond, and NPDES discharges 003 and 006 to the Service Water Settling Pond. The non -storm water discharge at Storm Water Outfall 5 consists of NPDES discharges 002A and 009, seepage from the toe drains at the ash basin dikes; and flow from a groundwater spring at the CT's. Non -storm water discharge at Storm Water Outfall 7 includes seepage from the toe drains at the ash basin dikes. and flow from a small stream between the CT's and the plant access road. `Non -storm water discharge at Storm Water Outfall 8 includes seepage from the toe drains at the ash basin dikes and flow from, a groundw,ater.spring between the ash basins and the dry ash storage project. The non -storm water discharge at Storm, Water Outfall 12 is NPDES discharge 007. The non -storm water discharge at Strom Water Outfall 21 is NPDES discharge 005. Visual assessments for non -storm water discharges have also been conducted. Each outfall was observed for outflow after a period of at least 3 (three,) days of dry'weather. .1 . ♦ . . 3.4' Monitoring and Sampling Data Dan River Steam Station, Rockingham County NPDES Permit No. NC0003468 Page 24 of 24 There are 14 storm water outfalls at Dan River Steam Station. Monitoring all of the storm water outfalls at Dan River Steam Station should not be necessary since many of the outfalls convey storm water from areas of substantially identical activities and materials. There are seven land use categories: roof drainage, switchyards, plant yard, open grass or wooded undeveloped areas, material laydown areas, the combustion turbine area, and the fuel oil tank area and fuel oil unloading area. Most drainage areas have more than one land use. Storm Water Outfalls 5 and 9 are recommended for sampling. Samples from these outfalls should be characteristic of all the land uses, significant materials, and activities. Drainage areas and, thus, outflows vary among the outfalls. Storm water samples have been collected and analyzed for Storm Water Outfalls SW005 and SW009. r ,a