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NC0003425_Historical_1996
State of North Carolina Department of Environment, ,Healand Natural Resources of Water Quality James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary A. Preston Howard, Jr., P.E., Director November 13, 1996 Ms. Joanie P. Cooke Carolina Power & Light Company 3932 New Hill -Holleman Road New Hill, North Carolina, 27562 MT 2 . ,LI �r.. [D FE Subject: Additional Information Request Permit No. NC0003425 CP&L Roxboro S. E. Power Plant Person County Dear Ms. Cook: On November 6, 1996, the Division of Water Quality received a renewal application package for NPDES permit NC0003425. A preliminary review has been performed. To complete this review, additional information is required concerning the following issues: In reference to the request to delete stormwater monitoring at SW-1 and SW-4: Please supply information documenting the operations performed and the materials/products stored in and around the warehouse. Does this location present the danger of contaminated runoff (i.e., potential for leaks at warehouse unloading/loading or from storage of materials outside of the warehouse structure)? Please supply information documenting the operations performed and the materiaWproducts stored at the outside storage location. Does this location present the danger of contaminated runoff? In reference to combining stormwater monitoring for SW-8. 10, 11, and 12: • Please confirm the location of SW-8. This location was not identified on the facility layout drawing included as Enclosure 3. In reference to deleting the monitoring requirement for SW-2 and SW-6 to SW-17: • Please identify the location of outfall 003 and describe the exact location where samples are collected (both for outfall 003 and for stormwater samples). P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-7015 FAX 919-733-0719 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper Rcqucst for Additional Information NPDES No. NC0003425 Page 2 of 2 In reference to eliminating stormwater dischar eg SW-3: • Please outline the construction schedule for completing this task. In reference to SW-5 on Enclosure 3: • Is the facility still planning to continue stormwater monitoring at SW-5? Please supply information documenting the operations performed and the materials/products stored at the outside storage location. Does this location present the danger of contaminated runoff? In reference to Outfalls 002 and 005 identified on Attachment 3: Please identify the exact location of these two outfalls on the facility layout drawing included as Enclosure 3. Why does unit 4 cooling water have a separate discharge (outfall 005) while units 1, 2, and 3 discharge directly into the onsite discharge canal? From my understanding, outfalls 003 and 006 are the only two permitted discharge points at this facility. Is monitoring performed at outfall 002 and 005? Please give me a call (919-733-5083, extension 597) at your earliest convenience to schedule a meeting to go over this additional information request and to discuss. the CP&L Weatherspoon facility. I look forward to meeting you. Have a great day!! 0ee 4EI. ®M ra, T. Environmental Engineer NPDES Permits Group cc: Raleigh Regional Office Permits and Engineering Unit / Jeff Myhra pENNR` RI\-E��H c a , State of Noi h Carolina Department of Environment, Health and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary A. Preston Howard, Jr., P.E., Director November 4, 1996 Mr. John J. Carney Manager - Roxboro Plant Carolina Power & Light Company Roxboro Electric Generating Plant Post Office Box 1238 Roxboro, North Carolina 27573 air A�It� [D FE Fit Subject: NPDES Permit Renewal Permit No. NC0003425 CP&L Roxboro S. E. Power Plant Person County Dear Mr. Carney: The Division of Water Quality acknowledges receipt of the following information: • EPA forms 1 and 2C (in triplicate). • $400.00 processing fee (check number 37299). I am, by copy of this letter, requesting that our Regional Office Supervisor prepare a staff report and recommendations regarding this discharge. You will be advised of any comments, recommendations, questions, or other information necessary to complete the application review. Should you have any questions regarding this application, please do not hesitate to contact me at (919) 733-5083, extension 597. Scer of T. Myhra, .I.T. Environmental Engineer NPDES Permits Group cc: Raleigh Regional Office Permits and Engineering Unit / Jeff Myhra P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-7015 FAX 919-733-0719 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper I(/CGGG 3qI S Carolina Power & Light Company Roxboro Electric Generating Plant PC Box 1238 Roxboro NC 27573 Mr. A. Preston Howard, Jr., Director North Carolina Division of Water Quality 512 N. Salisbury Street P. O. Box 29535 Raleigh, North Carolina 27626-05354 4-eW11gJ , 0CJ•©L John J. Carney Plant Manager Subject: Carolina Power & Light Company Roxboro Steam Electric Plant National Pollutant Discharge Elimination System (NPDES) Permit No. NC0003425 The current NPDES permit for Carolina Power & Light Company's (CP&L) Roxboro Steam Electric Plant located in Person County expires on April 30, 1997. CP&L hereby requests that the NPDES permit for the facility be renewed. The Roxboro Steam Electric Plant is expected to continue to operate over the next five years as it has previously, and no major changes are expected that might affect the discharges from the plant that are identified in this application. Enclosed are EPA Forms 1 and 2C (in triplicate) and a check for a $400.00 application fee (Enclosure 1). Also, enclosed are copies of the stormwater correspondence for the facility (w/o enclosures), previously submitted as part of CP&L's Stormwater Group Application No. 286 (Enclosure 2). In addition, a site stormwater drainage map and the respective descriptions are included (Enclosure 3) as part of this submittal. CP&L hereby requests that sampling not be required for stormwater discharge points SWI and SW4, as identified on the site drainage map (Enclosure 3), since the discharges are not from areas associated with industrial activities. Also, CP&L requests that stormwater discharge points, SW8, SW10, SWI1, and SW12, as identified on the site drainage map be classified as substantially identical stormwater outfalls resulting from substantially identical industrial activities. Each of the stormwater outfalls ( SW8, SW10, SW11, and SW12,) is representative of the others and any quantitative data would apply to all of the referenced stormwater outfalls. In addition, the final discharge point for stormwater discharges SW2, and SW6 thru SW17, as identified on the site drainage map will be Outfall 003, consisting of once through cooling and non -contact service, as authorized in NPDES Permit Number NC0003425. Therefore, all flow from the referenced stormwater outfalls will be co -mingled with the effluent from Outfall 003 prior to discharge to surface waters. Since any flow from the stormwater outfalls would contribute a relatively small ZI v W Hwy 57 North Tel 910 599-1174 Fax 910 597-6257 Mr. A. Preston Howard, Jr. 2 OCT 2 8 1996 amount to the final volume of Outfall 003, CP&L believes that the stormwater contribution would have an imperceptible impact on the discharge at Outfall 003. Consequently, CP&L requests that sampling not be required for stormwater discharge points SW2, and SW6 thru SW 17. Currently stormwater discharge point SW3 discharges into Hyco Reservoir. Plans are to permanently modify the drainage catch basin and to regrade the drainage area so the stormwater flow from the area only discharges into the facility's discharge canal (Outfall 003). After completion of the proposed modification, CP&L believes that the stormwater contribution would have an imperceptible impact on the discharge at Outfall 003. Consequently, CP&L requests that sampling not be required for stormwater discharge point SW3 upon completion of the proposed modification. CP&L appreciates the continued cooperation demonstrated by the NCDWQ staff in responding to its permitting needs. If you have any questions or comments regarding this information, please contact Ms. Joanie Cooke at (919) 362-3553. Yours very truly, John J. Carney Manager - Roxboro Plant c: Mr. Dave Goodrich (NCDWQ - Permits and Engineering Unit) Carolina Power & Light Company Roxboro Steam Electric Plant National Pollutant Discbarge Elimination System Permit Number NC0003425 Enclosure 1 EPA Forms 1 and 2C and Application Fee U: \joanie\permit\enc 1. rox `CP�cL Vendor mm-,6w CRIG7942 Voucher no. 809038 Carolina & Light Company Raleigh NC ruO2 Remittance Advice Please orini or type in the unshaded areas only (till -in areas are sowed for elite type, i.e., 126 Inlnch). f - -- • )proved OMB No. 2040-0086 Approval expires 7-31-88 FORM I NVIRONMENTAL PROTECTION AGENCY I. EPA I.D. NUMBER GENERAL INFORMATION ..EPA Consolicbted Pomrit Program F N C 0 0 0 3 4 2 5 p GENERAL (Read the "Generol Instruction." before starti..a.) . , LAZZLITIi G CMCRAL INSTRUCTIONS 1. EPA I.D. UMBER If a preprinted label has been provided, affix it in the designated {pace. Review the inform- ation carefully; if any of it is incorrect, Orion It. KAC L TY through it and enter the correct data in the appropriate fill—in arse below. Also, if any of the preprinted data is absent Ithe area to the V. ACI IT IN w DREW left of the label some /lets, Me information MAI IS ASE ISLA B IN S A that should appear), please provide it in the proper fill—in araefs) below. If the label is complete and correct, you need not Complete Items 1, III, V, and VI (except V1•8 which must be completed regardless). Complete all VI FA ILI Items If rip label has been provided. Refer to LOCATIO the Instructions for detailed from descrip- tions and for the legal authorizations under which this date is collected. II. POLLUTANT CHARACTERISTICS INSTRUCTIONS: Complete A through J to determine whether you need to submit any permit application forms to the EPA. If you answer "yet" to any questions, you mutt submit this form and the supplemental form listed in the parenthesis following the question. Mark "X" in the box in the third column if the supplemental form is attached. If you answer "no" to each question, you need not submit any of than forms. You may answer "no" if your activity is excluded from permit requirements; see Section C of the instructions. See also, Section D of the instructions for definitions of bold—faced terms. SPECIFIC QUESTIONS •s. no' SPECIFIC QUESTIONS "o • Po"r A. Is this facility a publicly owned Imilment works B. Does or will this facility Ielther existing or proposed) which results In a discharge to waters of the U.&7 Include a rolearltratsd MIOW feeding operation or, (FORM 2A) aquatic animal production facility which results in a 1 d6ehsrq to Waters of the U.S.? (FORM 2B) C. Is this s facility which currently results in Is this a pro I Fry (other an Mom, rm to swtm of top U.S. other than those described in X in or oboes/ which will mutt in a dYehrga to X A or B above? F RM 2 Weaof the U 7 (FORM 2 1 n r, E. Does or will this facility Crest, gore, or dispose of F. Do you or will you inject at this facility industrial or huw&us wastes? (FORM 3) X municipal effluent below the lowermost stratum con- X mining, within ons quarter mile of the wall bore, underground sources of drinking water? (FORM 4) G. o you or wI you m)eot et t Is ace Ity any produced water or other fluids which are brought to the surfaceEl H. Do you or will you inject at this facility flukis for spe- in connection with conventional oil or natural gas pro-cial processes Such a mining of Sulfur by top FriesenX duction, inject fluids used for enhanced recovery ofprow, solution mining of minerals, in situ mmsbus•oil or natural gas, or inject fluids for gore" of liquidtion of foRil fuel, or recovery of geothertMl energy? droorbons? (FORM41 (FORM 4) fmI itY8pr0 stationary aOYrp w IC I{{ Is 1 ity a RXRR isone of the 28 industrial categories lined in the in.NOT one of the 28 industrial categories listed in topgructions and which will potentially emit 100 tonsinstructions and which will potentially emit 250 tom X per year of any air pollutant regulated under thepar year of any sir pollutant regulated under the Clean Clean Air Act and may affect or be looted in anAir Act and may affect or be looted in an againattainment am? (FORM 51 one? (FORM 5) Ill. NAME OF FAC;ILITYKIIIIIIIIIIIIIIIIIIIII i sNsP R 0 X B 0 R 0 S T E A M E L E C T R I C P L A N T IV. FACILITY CONTACT A. NAME S TITLE (last, tint, S title) S. PNONE (nreo code a no.) c 2JOHN J. C A R N E Y 910 599 11 7 4 V. FACILITY MAILING ADDRESS .. .1 .. A. STREET OR P.O. SOX 3 P 0 B O X 1 2 3 8 a• CITY OR TOWN e. C.STAT D. *IF COOK 4 R O X B O R 0 N C 2 7 5 7 3 Vt. FACILITY LOCATION A. STREET, ROUTE NO. OR OTNCR SPECIFIC IDENTIFIER c b P E R S O N C O U N T Y R 0 A D 13 7 7 S. COUNTY NAME P E R S O N C. CITY OR TOWN .STATE a. ZIP CODE F. COUNT g R O X B 0 R O N C 2 7 5 7 3 LTA FIN Nn MIO-1 (Rev. 10-80) CONTINUE ON REVERSE CONTINUED FROM THE FRONT VII. SIC CODES (0-digit, in order of priority) A. FIRST W SECOND (specify) (specify) _ 7 i 9 1 1 ELECTRIC POWER SERVICES 7 C. THIRD D. FOURTH (specify) (specify) 7 7 VIII`OPERATOR INFORMATION A. NAM[ B. Is the name listed In hurl V II I -A elm the oWIHr7 B C A R 0 L I N A P 0 W E R 6 L I G H T C O M P A N Y ®YES O No as II C. STATUS OF OPERATOR (Enter the appropriate sfeMe into tae aRMel aOSiy "Other". specify.) D. PHONE (arga Code a no.) F = FEDERAL M = PUBLIC (other than federal or Mfg) fipedfy) S- STATE O- OTHER dpeatfy/ P A 1 9 1 01 5 9 9 1 1 7 4 P- PRIVATE n [. STREET OR I.O. BOX P O B 0 X 1 5 5 1 F. CITY OR TOWN G.STAT H. ZIP Coo[ IX- INDIAN LAND Is the facility looted on Indian lands? B R A L E I G H N C 2 7 6 0 2 p YES ®No ss • r w u a - H X. EXISTING ENVIRONMENTAL PERMITS A. NPOES (Discharses to Surruce Water) o. Pan (Air Emintons from Propowd SoulTo) See Attachment 1 for list of g ry g P existing environmental permits U It N M ■.ulc(Underground Injection of Fluids) E. OTHER (Specify) . 1 (specify) U 9e ' M Ir 1 C. RCRA (Hasardow Wastes) E. OTHER (specify) specify) 91RI 1 19 XI. MAP Attach to this application a topographic map of the area extending to at least one mile beyond property boundaries. The map must show the outline of the facility, the location of each of its existing and proposed intake and discharge structures, each of its hazardous waste treatment, storage, or disposal facilities, and each well where it injects fluids underground. Include all springs, rivers and other surface water bodies in the map area. See instructions for precise requirements. See Attachment 2 XII. NATURE OF BUSINESS (provide a brief description Electric Utility This facility is a four unit electric generating plant using coal-fired boilers to produce steam for turbine generators with a combined net dependable capacity of 2462 MWe. XII I. CERTIFICATION tens iRewcdoml l Certify under penalty of law that l have personally examined and am familiar with the information submitted in this application and all attachments and that, based on my inquiry of those persons immadiata-ly responsible for obtaining the information contained in the application, l believe that the information is true, accurate and coinp/ete. l sin aware that there are significant penalties for submitting false information, including the possibility of fine and imprisonment A. NAME a OFFICIAL TITLE(type p,print) 3. SIGNA1IURE C. DATE SIGNED John J. Carney - ManagerJ 0 2&-96 COMMENTS FOR OFFICIAL USE ONLY C EPA Form 3510-1 (Rev. 11180) Reverse n U.S. Government Printing Office v 1985-a8b-t83/32991 y ; -PA I.D. NUMBER(COpy from Item I of Form 1/ OMB No 1040-008b Pi.... �r�ot d, tune in'the unshaded areas only. NC0003425 Approval expires 73I 88 F n/ORM ' " NPDES U.S. ENVIRONMENTAL PROTEL...�d AGENCY EPAAPPLICATION FOR PERMIT TO DISCHARGE WASTEWATER = EXISTING MANUFACTURING, COMMERCIAL, MINING AND SILVICULTURAL OPERATIONS Consolidated Permits Program I. OUTFALL LOCATION For each curial 1, IISL the latitude and longitude of its location to the nearest 15 seconds and the name of the receiving Water. A. UT ALL NUMBER list B. LATITUDE C. LONGITUDE D. RECEIVING WATER (name) oaa. ,. scc. 003 36 28 48 79 05 11 Hyco Reservoir 006 36 19 13 79 04 41 Hyco Reservoir If. FLOWS, SOURCES OF POLLUTION, AND TREATMENT TECHNOLOGIES A. Attach a line drawing showing the Water flow through the facility. Indicate sources of intake water, operations contributing Wastewater to the effluent, and treatment units labeled to correspond to the more detailed descriptions in Item B. Construct a water balance on the line drawing by showing average flows between intakes, operations, treatment units, and outfalis. If a seater balance cannot be determined fag., for carrein mining activities), provide a pictorial description of the nature and amount of any sources of water and any collection or treatmem measures. See Attachment 3 B. For each outfall, provide a description of: (1) All operations contributing wastewater to the effluent, including process wastewater, sanitary wastewater, cooling water, and storm water runoff; 12) The average flow Contributed by each operation; and (3) The treatment received by the wastewater. Continue on additional sheets if necessary. See Attachment 4 for descri tion of wastewater sources I. OUT- Z. OPERATION(S) CONTRIBUTING FLOW a. TREATMENT FALLNG (list) a. OPERATION (lilt) b. AVERAGE FLOW (include units) a. DESCRIPTION . LIST CODES FROM TABLE 2C-1 Once through and non -contact 1069 MGD Evaporation, discharge to 1-F 4-A cooling surface 003 Ash Pond (including low 12 MGD Neutralization, oxidation 2-K 2-B volume wastes coal pile sedimentation absorption 1-U 2-A runoff, plant drainage 003 system, domestic waste, oil/water separators, Unit 4 cooling tower blowdown, ash landfill drainage, silo wash water, ash transport system, and stormwater) Stormwater Discharge to surface 4-A 003 Coal pile runoff 0.4 MGD Sedimentation, neutralization 1-U 2-K 006 OFFICIAL USE ONLY (effluent guidelines sub -categories) CONTINUED FROM THE FRONT P C. Except for storm runoff, leaks, or spills, are the discharges described in Items I I -A or B intern or seasonal? 1 YES (comPlcte the following table) NO (go to Section Ill) 3.FREQUENCY Y- 4. FLOW 1. OU TFALL 2. a. b. a. FLOW RATE (in mgd) b. TOTAL VOLUME CONTRIBUTING FL WEEAYS R YEARNTHS (specify with units) c OUR- (list)AXIMUM (specify I. A NG+•P (in dosar average) erage) average) averagel •vusasr o•'+ • •R.Ge wu. Ill. PRODUCTION A. Does an effluent guideline limitation promulgated by EPA under Section 304 of the Clean Water Act apply to your facility? [IV ES (complete Item III-B) NO (to to Section IV) B. Are the limitations in the applicable effluent guideline expressed in terms of production (orothermessurc ofaperation)? YES (complete Item III C) ® NO (go to Section IV) C. If you answered "yes" to Item III-8, list the quantity which represents an actual measurement of your level of production, expressed in the terms and units used in the applicable effluent guideline, and indicate the affected outfalls. 1. AVERAGE DAILY PRODUCTION 2. AFFECTED b ua e. olew Anon. IROOV Nwnnw�, vc. a. au•nn++ lea o•. s oI Nc•sves OUTFALLS (list outfoll numbers) fsPecifY (specify) IV. IMPROVEMENTS A. Are you now required by any Federal, State or local authority to meet any implementation schedule for the construction, upgrading or operation of waste. water treatment equipment or practices or any other environmental programs which may affect the discharges described in this application? This includes, but is not limited to, permit conditions, administrative or enforcement orders, enforcement compliance schedule letters, stipulations, court orders, and grant or loan conditions. YES (complete the following table) No fir. to Item IV-B) 1. IDENTIFICATION OF CONDITION. Z. AFFECTED OUTFALLS A. FINAL COM E DATE AGREEMENT, ETC. a. [RIFF DESCRIPTION OF PROJECT a. MO. b. .OV Aa.OI OI.CMaaOr< ou. I. /{CTEO l 8. OPTIONAL- You may attach additional sheets describing any additional water pollution control programs (or other environmental projects which may affect your discharges) you now have underway or which you plan. Indicate whether each program is now underway or planned, and indicate your actual or Planned schedules for construction. MARK "A" IF DESCRIPTION OF ADDITIONAL CONTROL PROGRAMS Is ATTAINED EPA Form 3510-2C (Rev. 2-85) PAGE 2 OF 4 CONTINUE ON PAGE 3 Form Approved EPA LIMSER(eppy from Item I of Form I / OMB No. 2040-0086 FRnkpCrF7- __303425 Approvalexpnes 7-37-88 V. INTAKE AND EFFLUENT CHARACTERISTIC A, B, & C: See instructions before proceeding — Complete one set of tables for each outfall — Annotate the outfall number in the space provided. NOTE: Tables V.A. V-S, and V-C are included on separate sheets numbered V-1 through V 9. D. Use the space below to list any of the pollutants listed in Table 2c-3 of the instructions, which you know or have reason to believe is discharged or may be discharged from any outfall. For every pollutant you list, briefly describe the reasons you believe it to be present and report any analytical data in your possession. I.POLLUTANT 2. SOURCE (.POLLUTANT 2. SOURCE Asbestos Used in insulation; trace amounts may be washed down drains in plant area during maintenance activities Strontium Trace elements occasionall Uranium Present in coal or oil Vanadium Used to start boilers Zirconium VI. POTENTIAL DISCHARGES NOT COVERED BY ANALYSIS Is any pollutant listed in Item V-C a substance or a component of a substance which you currently use or manufacture as an intermediate or final product or byproduct? X] YES (list all much pollutants below) ❑No (4o to Item VI-B) Antimony Arsenic Beryllium Cadmium Chromium Copper Lead Mercury Nickel Selenium Silver Thallium Zinc See Attachment 5 for chemicals used in process streams EPA Form 3510-2C (Rev. 2-85) PAGE 3 of 4 CONTINUE ON REVERSE TOXICITY TESTING Do you have any knowledge or reason to beliel4hat any biological test for acute or chronic toxicity h tx,en made on any of'vour discharges or on a receiving water in relation to your discharge within the last 3 years? VMS ridentift the testis) and describe their purposes below) No (go to Section VI70 Outfall 003 - In 1996, three acute toxicity tests (quarterly) were performed on the effluent of Outfall 003. The monitoring was performed as fathead minnow 24-hour static tests using effluent collected as 24-hour composites. Results showed no acute toxicity. Outfall 006 - Both in 1995 and 1996, annual acute toxicity tests were performed on the effluent of Outfall 006. The monitoring was performed as fathead minnow 24-hour static tests using effluent collected as grab samples. Results showed no acute toxicity. IILCONTRACT ANALYSIS INFORMATION were any of the analyses reported in Item V performed by a contract laboratory or consulting firm? YES (list the name, address, and telephone number of, and pollutants '1 No (go to Section 1x) analyzed by, each such laboratory or firm belour) A. NAME a. ADDRESS G. TELEPHONE (area code & no. 0.ANTS ANALYZED lut Industrial and 3000 Weston Parkway (919) 677-0090 All pollutants with Environmental Analysts, Cary, NC 27513 the exception of Inc. pH, chlorine, flow, and temperature. IX. CERTIFICATION l certify underpenehy oflawthet this document end all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properlygother andeve/uate the information submitted. Based onmy inquiry of the person or persons who manage the system or those persons directly responsible forgethering the information, the information subminedis, to the best ofm y knowledge andbefief, true, accurate, and complete. l am aware that there are significant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violations. A. NAME & OFFICIAL TITLE Ifypl Orprlol) 8, PHONE NO. )area code & no.) John J. Carney - Manager (910) 597-6101 C. SIGNATURE D. DATE SIGNED V EPA Form 3510-2C (Rev. 2-85) PAGE 4 OF 4 r I - EPA I.D. NUMBER (copy from item 1 of Forin 1) PLEASE PRINT OR TYPE IN THE UNSHADED AREAS ONLY. You may report some or all of this information on separate sheets (use the same format) instead of completing these pages. NC000342 S Form Approved ♦ _ OMB No 2040.0086 dnn. n... SEE INSTRUCTIONS. pUI FALL NO V. INTAKE AND EFFLUENT CHARACTERISTICS (continued from page 3 of Form 2-C) 003 PART A - You must provide the results of at least one analysis for every pollutant in this table. Complete one table for each outfall. See instructions for additional details. 2. EFFLUENT 3. UNITS 4. INTAKE (optional) 1. POLLUTANT epeei/y i/hlankJ0 a. MAXIMUM DAILY VALUE b.MAXI a(fa do ?,AYI¢ aUa a NO. OF a. LONG TERMd. a.CONCEN- TRATION b. MASS 4 NO. OF ANALYSES III Ial rw+f (I) la) N ncf w�iwwn ory (a) N ANALYSES 10 nc [nrw canon 1v) N a. Biochemical Oxygen Demand 1.3 5429 1 kg/day (BOD) mg/L b. Chemical Oxygen Demand 2S ___ 1 ___ (COD) mg/L c. Total Organic Carbon(TOC) 3.9 16,288'y 1 mg/L kg/day d. Total Suspended Solids(TSS) < 6 --- 1 mg/L --- e. Ammonia (as N) < 0.07 ___ 1 mg/L --- VALUE VALUE VALUE VALUE f. Flow 1157 1108.3 1031.29 244 MGD --- 9. Temperature VALUE VALUE VALUE VALUE ("inter) 25 20 19 60 'C h. Temperature VALUE VALUE VALUE VALUE (sammer) 39 36 31.2 1P4 `C MINIMUM MINIMUM MAXIMUM I pH ]MAXIMUM 6.9 7.3 13 STANDARD UNITS PART 8 - Mark "X" in column 2-a for each pollutant you know or have reason to believe is present. Mark -X- in column 2-b for each pollutant you believe to be absent. If you mark column 2e for any pollutant which is limited either directly, or indirectly but expressly, in an effluent limitations guideline, you must provide the results of at least one analysis for that pollutant. For other pollutants for which you mark column 2a, you must provide quantitative data or an explanation of their presence in your discharge. Complete one table for each outfall. See the instructions for additional details and requ irem I. POLLUT. ]. MARK •x• 3. EFFLUENT 4. UNITS S. INTAKE loprivalal) ANT ANDS 0. ee- b. e� a. MAXIMUM DAILY VALUE b. MAXIrtyM 3�?,^ Iapola VALUE ¢ ¢.LONG T �M AY� . VALUE OVaa ¢ dN0.0 e. LON TERM AVERAGE VALUE CA$ND. ANAL. a. LONCErv- -RATION b. MASS NO. OF ANAL- conc[nrgwnoN (a)rwff COnCE NTgwTION 1,) A.. COxC [nTnw non (z)Nwff z conce NTRwilon w (x)n a (I/aVallaal¢) f CNT 1 VSES VSES e. Bromide (24959.67-9) X < 1 --- 1 mg/L --- b. Chlorine, Total Residual X 0.10 417.7 1 mg/L kg/day ¢. Color X 15 NA 1 CPU NA d. Fecal Col/ Conform X 24 NA 1 100 ml NA e. Fluoride (16984-48A) X q,1 417.7 1 mg/L kg/day [t. ra ya NiN'it,7t(,'—trN) X 0.15 626.5 1 mg/L kg/day EPA Form 3510-2C (Rev. 2-85) PAGV n I CONTINUE ON REVERSE I. POLLUT-„x'mAaK ,xv• 3. EFFLUENT 4. UNITS 5. INTAKE (optional) ANT AND e. aa- b.ec a. MAXIMUM DAILY VALUE b. MAXIM M 37 iaaal SI V VALUE aG¢ LL N TfpM IaVaa Mbr. f. VALUE ¢ d. NO.OF a.CONCEN � VA%-. A E A V E >. NO.OF CAS NO. Ofavailable) ���� saw♦ ¢veo ary ANAL- YSES TR ATION b. MASS ANAL - YSES I,) m 1>I m Urvcarv1iwa lal m corvcxrvtww 9. Nitrogen, Total Organic X 19gL kg/day (m N) 0.8 3503 0. h. Oil and Graeae X 5 --- 1 mg/L --- 1. Phoeyhorua (as Pl.Total X 0.097 424.8 0.097 406.9 0.049 191.27 8 mg/L kg/day (7723-14-0) J. Radioactivity Total X < 1.5 --— 1 pCi/L --- (2) Beta, Total X 2.93 0.012 * 1 pCi/L Ci/day diem' Total TESTING AND REPORTING NOT RR QUIRED (4) Radium 225, Total TESTING AND REPORTING NOT REQUIRED it. Sulfate (m 304) X 13 54,294.8 1 mg/L kg/day (14808-79-8) 1. Sulfide (do 8) X < 1 --- 1 mg/L --- m.Sulfhe (m 803) X < 2 --- i mg/L --- (14265-45.3) n. Surfactants X 0.5 2088.3* 1 mg/L kg/day o. Aluminum, Tout X 260 1 Ug/L kg/day 80-51 1085.9* p. Barium. Total X < 500 --_ 1 Ug/L --_ (744039-3) Total an' X < 0.1 --- 1 mg/L --- (7440.424) r. Cobalt, Total X < 0.05 --- 1 mg/1 --_ (7440.48-4) a Iron, Total (7439419-6) X 0.39 ,y 1628.8 1 mg/1 kg/day L Megn"lum, Total X 3 4 14,200.2* 1 mg/L kg/day (7439 95-4) u. Molybdenum, Total X < 0.05 --- 1 mg/L --- (7439.98-7) v. anganeae, Total X 0.04 167.1* 1 mg/L kg/day V (743996-5) w. Tin, Total (7440-31-5) X < 0.1 --- I mg/L --- Y x. Titanium, Tcta X < 50 --- 1 Ug/L --- (7440-32-6) EPA Form 3510-2C )Rev. 2-85) PAUlt V-Z CONTINUE ON PAGE V -3 EPA I.D. NUMBER (Copy from Item I Of Form 1) OUT FALL NUMBER Farm Approved OMB No 2040 0086 . NC0003425 003 Approval expires 7 31 88 CONTINUED FROM PAGE 3 OF FORM 2-C PARTC- Ifyou are a primary industry andthisoutfall containsprocess wastewater, refer to Table 2c-2 in the instructions to determine which ofthe GC/MS fractions you must test for. Mark "X"in column 2-a for all such GC/MS fractions that apply to your industry and for ALL toxic metals, cyanides, and total phenols. If you are not required to mark column 2-a (secondary industries, nonprocess wastewater ouffalis, and nonrequired GC/MS fractions), mark -X" in column 2-b for each pollutant you know or have reason to believe is present. Mark -X" in column 2-c for each pollutant you - believe is absent. if you mark column 2a for any pollutant, you must provide the results of at least one analysis for that pollutant. if you mark column 2bfor any pollutant, you must provide the results of at least one analysis for that pollutant if you know or have reason to believe it will be discharged in concentrations of 10 ppb or greater. If you mark column 2b for acrolein, acrylonitrile, 2.4 dinitrophenol, or 2-methyl-4, 6 dinitrophenol, you must provide the results of at least one analysis for each of these pollutants which you know or have reason to believe that you discharge in concentrations of 100 ppb or greater. Otherwise, for pollutants for which you mark column 2b, you must either submit at least one analysis or briefly describe the reasons the pollutant is expected tq be discharged. Note that there are 7 pages to this part; please review each carefully. Complete one table Is// 7 pages) for each outfall. See instructions for additional details and requirements. I. POLLUTANT 1. MARK W 3. EFFLUENT 4. UNITS 5. INTAKE (optional) AND CAS " r b. •i G •i- a. MAXIMUM DAILY VALVE b. MAXI M ]0 DrY VALUE auao a LOT °.LONG T M °Y at1 AYR VALUE ° alE a NO OF a. CONCEN- a. LONG TERM b. NO.OF NUMBER (if aoailO life) `�a ANAL- YSES TRATION 4MASS�rf ANA L YSES I'lTR N (r) N (�) oN<exiParloN la) Naas I.) oxcaNrwaT,oN (x) NA.. I.) c trl N METALS, CYANIDE, AND TOTAL PHENOLS 1M. Antimony, 1 mg/L --- Total (7440-36.0) X X < 0.05 --- 2M. Arsenic,Total X 2 8.76 2 8.39 1.5 5.86 8 ug/L kg/day 440.38.2) 3M. Beryllium, Total, 7440 41 7) X X < 0.02 --- I mg/L --- 4M. Cadmium, 2 --- 1 ug/L - - - Total(7440-43-9) X X SM. Chromium, 5 --- 1 llg/L - - - Total (7440-47-3) X X SM.�opper Tate) 3 3 13.7 * 1 ug/L kg/day (7440.666) X X 7M. Leaf. Tole) 10 --- 1 ug/L --- (743942-1) X X am. Mercury, Total X X 0 2 --- 1 ug/L --- (7439-97-6) 9M. Nickel, Total X X 10 --- 1 Ug/L (7440.02-01 10M. Selenium, X X 5 _-- 1 U$/L --- Total (7782-49.2) 11 M. Si Ivor, Total X X < 0.01 ___ 1 mg/L --- (7440.22-4) 12M. Thallium, X X < 0.01 --- 1 mg/L --- Total (7440 2s 0) 13M. Zinc, Total X X 10 --- 1 ug/L --- (7440-66.8) 14M. Cyanide, X X < 01 ___ 1 mg/L --- Total (57-12-5) ISM. Phenols, X X < 070 5 --- 1 mg/L --- Total DIOXIN 2,3,7,8 Tetra- DESCRIBE RESULTS chlorodibenzo P- X 0i0x in (1764-01 61 EPA Form 3510-2C (Rev. 2-85) PAGE V-3 CONTINUE ON REVERSE :ONTINUED FROM THE FRONT 1. POLLUTANT 2. MARK 'X 1 3. EFFLUENT 4. UNITS 5. INTAKE (optional) AND CAS NUMBER r b ae L ar e. MAXIMUM DAILY VALU! b. MAXI M ],pp aUmlablC pp��V VALVE C.LONG T M pWfbble //g�yypp VALUE It NO.OF s. CONCEN a. LONG TERM b. NO.OF (ifaapilabin) Ve �w•, SSnz • aVe ei'r:r ANAL- YSES TRATION b. MACSVERAG ANAL- YSES Id III M DI coxcwxrx•n l21 M• 14 oxcexrwwn (1) M (q cencax- rwwnex 121 MASS GC/MS FRACTION —VOLATILE COMPOUNDSwwr IV. Acrolein 1107-02.8) x X 5 1 ug/L 2V. Acrylonitrlla < 5 1 ug/L (107-13-1) X x 3V(71. Benzene x x < 5 1 Ug/L no- methyl)(Etheerr TESTING AND REPORTING NOT REQUIRED (542438-1) SV. Bromoform x x 5 1 Ug/L (75-26-2) 6V. Carbon Tetrachloride x X < 5 1 Ug/L (56.23.5) 7V. Chlorobenzena (108-90-71 x x < 6 1 ug/L BV. Chlorodi- bromomethane x x < 5 1 ug/L (124-48-1) 9V. Chloroathene X x < lO 1 ug/L (75-00.3) Ether .tvivinvi lEth x x < 10 1 Ug/L (110- 543 1110.76-8) 11 V. Chloroform x x < 5 1 ug/L (67-66-3) 12V- Dichloro- bromomethene x x 5 1 ug/L (75-27-4) 13V. Dichloro- difluoromMhana TESTING AND REPORTING NOT REQUIRED (75-71-8) 14V. 1,1-Dichlero- x x < 5 1 u$/L ethane (75.34-3) 15V- 1,2-01chloro- x R < 5 1 ug/L ethene (107.064) —�- _-- i6V. 1,1-Dichloro- X X < 5 �— --� - 1 ug/L --- -- - ethylene (75-35.4) 17V. 1,2-Dichloro- X X < 6 1 ug/L - propene (78 87-5) 1BV. 1,3-Dichloro- propylene1542-75-6) X X < 5 1 u$/L 19V. Ethylbenzene x x < 8 1 ug/L (100-41.4) 20V. Methyl X x < 10 1 ug/L Bromide (74-83 9) 21V. Methyl Chloride 3) X X < 10 1 ug/L (74-87 -PA Form 3510-2C (Rev. 2-85) PAGE V-4 CONTINUE ON PAGE V 5 r e.m A .. ..we EPA I.D. NUMBER (COPY from Item 1 O/FOrm I) OU fFALL NUMBER ROMB Na. 20400086 :ONTINUED FROM PAGE VA NC0003425 003 Approval eapaes 7 31 88 1. POLLUTANT 2. MARK X� 3. EFFLUENT 4. UNITS 5. INTAKE (,,Poona)) AND CAS NUMBER anv b..c- c w a. MAXIMUM DAILY VALUE b. MAXIM M 3,po 1 aven p/kY VALUE aSP) C.LONG TgjiM (1/ aaal yq VALUE a ¢ � bl d NO.OF LONG TERM b. NO.O�F U/.uallabit7 a ANAL- YSES a. CONCEN- TRATION b. MASS I'�w lenn (+1 Kua ANAL- YSES cane tw�iwwnon (r) Kwfe cone we�rlwwnan (rl n�)wwn on (.1 K GC/MS FRACTION — VOLATILE COMPOUNDS (continued) 22V. M.thylene Chloride (75-09-2) X X 5 1 llg/L - 23V, 1,1,2,2-Tetra- chloroethane X X l 7 --- 1 ug/L --- (79-34-5) 24V. Totrechloro- ethylene (127.18-41 X X < 5 --- 1 ug/L --- 25V. Toluene (108438-3) X X 6 --- 1 ug/L --- 26V. 1,2-Trans- Dichloroethylene 1 X X < 5 --- ug/L --- (156-60-51 27V. 1,1,1 Trl- ahloroethene X X < 5 --- 1 ug/L --- (71-55-6) 28V. 1,1,2-Trl- chloroethens X X < 5 --- 1 ug/L --- (79.00-6) 29V. Trichloro- ethylene X X 5 --- 1 ug/L --- (79-01-6) 30V. Trichloro tluoromathane X < 10 ---1 ug/L(75-69-4) Ix 31 V. V lnylChloride 4)X 10 --- 1 ug/L --- (75-01 GC/MS FRACTION — ACID COMPOUNDS IA. 2 Chloropheno (9557-8) X X < 10 --- 1 ug/L --- 2A. 2,4-Dlchloro 2) X X < 10 --- 1 Ug/L --- nhenol (120 83 3A. 2,4-Dimethyl X X < 10 --- 1 ug/L --- nhenol (105 67 9) 4A. 4,6-Dlnitro-O Cresof(534.52 1) X X < 50 --- 1 ug/L --- 6A. 2,4-Dlnitro- X X < 50 --- 1 ug/L --- i,henol (51 28-6) 6A. 2 Nitrophenol X X < 10 --- 1 llg/L --- 188 75-5) 1 A. 4 Nitrophanol (10002-7) X X < 50 --- 1 ug/L --- YA. P-Chloro M- Cresol (59 50-71 X X 10 --- 1 Ug/L --- ')A, Pentachloro phenol (87-86-5) X X < 50 --- 1 ug/L --- IPA. Phenol ' 108952) X X < 10 1 llg/L I 1 A. 2,4,6 T6 hlorophenol X X < 10 --- 1 ug/L --- -- - 88 06 2 ) :ONTINUED FROM THE FRONT [.POLLUTANT z. MwRx 'x' 3. EFFLUENT 4. UNITS 5. INTAKE lopnnnal) AND CAS arr`r h ai- G u e. MAXIMUM DAILY VALUE D. MAXIM M 1pp r aaallabl¢ pp��Y VALUE C.LONG T�pM fll aValleble 1�yp VALUE d NO OF a. LONG TERM n. NO.OF NUMBER V ava ANAL- e. CONCEN b. MASS ANAL- I'I w• Irl r () lal M w 1�1 RAIw Irl �+ nl a lel N w h/aValla blr 1 w u..r VSES TRATION VSES GC/MS FRACTION — BASE/NEUTRAL COMPOUNDS B. Ac ntbene TESTING AND REPOR ING NOT R Q UIRED (83 32-9) 9) 1 28. Acenaphtylene (208-96-8) 3B. Anthrecene (120.12.7) 48. Benzidine (92-87-5) 5B. Benzo (a) Anthrecene (56 55-3) 6E. Benzo (a) Pyrene (50-32.8) 78. 3,"enzo- 1luorenthene (205-99-2) 8B. Benzo (chi) Perylene (191-24-2) _ 9B. Benzo (it) Fluorenthene (207-08-9) IDS. Sis (2-Chloro- ethoxy) Methane (111-91-1) 11 S. Bis(2-Chioro- ethyl) Ether (111."4) 128. Bis(2-Chlauso- arapr6 Ether (102-W I) 13B. Bis (2-Ethyi- hexyl) Phthalate (117-81-7) 148. 4.8romo. phenyl Phanyl Ether (101.66-3) 15B. Butyl Benzyl Phthalate (86.68-7 169. 2-Chloro- naphthalene (91-58-7) 17B. 4-Chloro- phenyl Phenyl _ Ether 7005-72-3) 18B. Chrywne (218-01-9) 198. Dibenzc (qh) Anthrecene (53 70-3) 208. 1,2-Dichloro. benzene (95-50-1) 21 B. 1,3-Dichloro. benzene (541 73-1 EPA Form 3510-2C (Rev. 2.85) PAGE V•6 CONTINUE ON PAGE V-7 Form Arove EPA 1.0. NUMBER (Copy from Ifem I of Form 1) OUTFALL NUMBER p p 1 ' • OMB No. 2040-0086 CONTINUED FROM PAGE V-6 NC0003425 003 Approval expires 7.31 88 1. POLLUTANT AND CAS z. MARK -x - 3. EFFLUENT 4. UNITS 5. INTAKE (�rpfionall NUMBER +r b ea- c e�- a. MAXIMUM DAILY VALUE b. MAXI M i1 ouol"IaD/e DAY VALUE c.LONG T M aua/1aD18 AYp .VALUE d No OF C LONG TERM h NO.Or Uf uvaflahh'1 '� .. +inr +v Lu�r ANAL USES a. CONC"AVL TRATION b, MA84 ANAL (Q (t)w'w++ I') I+I ..w++ 1'1 I•I NwM ('1c Dace conu.n coacw Ntwwn zwwnonn la1 Rwu USES GC/MS FRACTION — BASE/NEUTRAL COMPOUNDS (continued' 228. 1,4-Dichloro- -- . benzene (106-46.7 TESTING AND REPORIING NOT RIQUIRM 238. 3,3'-Dichicro benzidine (9194-1) - 24B. Dlethyl Phthalate (84-66.2) 255. Dimethyl Phthalate (131-11-3) 26B. DI-N-Butyl Phthalate (84-74-2) 27B. 2,4-Dinitro- toluene (121.14-2) 28B. 2,6-Dinitro. toluene (606.20.2) 298. DI-N-Octyl Phthalate (117-84-0) henyl- 30#Fluorene - hyAzo- ben2.66-7 31thene " (2 32ne(8 338. Heucnbrobe 118-74-11 11 348. Haxa- chlorobutediene (87-68-3) 35B. Hexachloro- cyelopentediege (77-47-4) 368. Hexachloro. ethane (67-72-11 37B.Indeno (1,2,3-cd) Pyrene (193-39-5) 38B. laophorone (78-59-1) 39B. Naphthalene (91-20-3) 40S. NKrobenzene (98-95 3) 41 B. N-N itro- sodimethylemine (62759) 42B. N-Nitrosodl N-Propylamine 621.64.7) cPA Fnrm 351 n-9C fRo., 7 A91 nnnc v.T !`nNT/MIIF DM RF\rFRCc ONTINUE M THE FRONT C D FRO 1. POLLUTANT 2. MARK'%' 1 3. EFFLUENT 4. UNITS S. INTAKE (.1ptl..rlal) AND CAS VALUE b. MAXI M 3,p0 p Y VALUE C.LONG TEjtM t��(p VALUE i1 NO OF a. LONG TERM 1• NO OE NUMBER „�+ �ee Cw�- c e. MA%1 MUM DAILY I aUellaS (I/OU41(COl¢� ANAL - a.CONCENAVERAG b. MASS -1 ANAL - PI I•I c oxcax+w �'I _ I.1 «... _----_— bl I•I .,... ('I c I.1 w p/OveilaDlel aciw iir`�+ iw YSES TRATON VISES GC/MS FRACTION—BASEMEUTRAL COMPOUNDS (continued) 438. N-NItrO- sodiphenylamine TEST NG AND REPORTING NOT REQUIRED (86.30.61 - 44B. Phananthrens (86-018) 45B. Pyrans (129-00-0) 468. 1,2,4- Tri chlorobenzane (12082-1) GC/MS FRACTION — PESTICIDES 1P. Aldrin TESTING REPORT NG NOT REWIRED (309-00-2) 2P. Q-BHC (319-84-6) 3P. Q-BHC (319-857) 4P.'r-BHC (58-89-9) 5P. 6-BHC (319,86-0) 6P. Chlordane (57.74 9) 7P. 4 A' DDT (50-29 3) 8P. 4,4--DDE (72-55 9) 9P. 4,4' DDD (72.54.8) TOP. Dieldrin (60-67-1) 11P. 0-Endowlfan (115.29-7) 12P. Q-Endowlfan (I16.29-7) 13P, ndosvlfan Sulfate (103"78) 14P. Endrin - (72 208) 15P. Endrin Aldehyde (7421-93-4) _ 16P. Heptachlor (76448) EPA FO¢T 3610-2C (Rev. 2-85) PAGE V-8 CONTINUE ON PAGE V-9 Fnrm dnnrn�o.l ^ +- EPA I.D. NUMBER (copy from Item I of Form 1) OUTPALL NUMBER OMB No'2040.0086 NC0003425 003 Approval exptre5 731 88 :ONTINUED FROM PAGE V•S I. POLLUTANT z. MAwx •x• 3. EFFLUENT 4. UNITS S. INTAKE Ioptionall AND CAS er+ • ixwvi- Gee e. MAXIMUM DAILY VALUE MAXIFI M ]yy ( UValloele) pp//��Y VALUE c.LONG TERM fll oVa(Ia /gyp VALY Dlt d.NO.OF a LON+: IERM hNO.OF NUMBER uex! ANAL- e. CONCEN U. MASS ANAL Id wnow IH ..wee coauw+iw w_m dl .+•o ICI 1+1 Nw•• 1.1 wwc^m 1+1 ..wu p/aoailabiel o iin� Fi Nr VSES TAATION VSES GC/MS FRACTION PESTICIDES (continued) 17P. Heptachlor Epoxide TES ING AND REPORTING NI IT REQUIR (1024-57-3) 18P. PCB-1242 (53469-21-9) 19P. PCB-1254 (11097-69-1) 20P. PCB-1221- ----_ (111 "28.2) 21P. PCB-1232 (11141-16-6) 22P. PCB-1246 (12672-29.6) 23P. PCB-1260 (11096.82 5) 24P• PCB-1016 -- - — (12674-11.21 25P•Toxaphene (8001-35-2) PAGE V-9 * Mass value calculated using flow value obtained during sampling (1104 MGD). O, EPA 1.0. NUMBER (copy from Item I of Form 1) PLEASE PRINT OR TYPE IN THE UNSHADED AREAS ONLY. You may report some or all of this information on separate sheets fuse the same format) instead of completing these pages. N00003425 Form Approved I _ OMB No 2040 0086 Ap roval ex 731 88 SEE INSTRUCTIONS. P ores - 011l l NI.L NO V. INTAKE AND EFFLUENT CHARACTERISTICS (continued from page 3 of Form 2 C1 AM 006 PART A - You must provide the results of at least one analysis for every pollutant in this table. Complete one table for each outfall. See instructions for additional details. 2. EFFLUENT 3. UNITS 4. INTAKE (npflUl1011 I. POLLUTANT (specify if blank! a. MAXIMUM GAILY VALUE . MAXI M ] 1 aaa/a H p V VALUE ° SP C. ON I °°° ° ° d. NO. OF b. LONG TERM a. CONCEN- TRATION b. MASS b. NO. OF ANALYSES I.) Iaf Nwcs w1i CONCLa. ta) ^'wee nc ew,iw wrron (xf ^r ANALV S[S cows a nr�wwnon Of Nw Biochemical Demand 1.0 0.05 1 mg/L kg/day (BOD)" b. Chemical Oxygen Demand ` 25 --- 1 mg/L --- (COD) c. Total Organic Carbon (TOC) 2.4 0.13 * 1 mg/L kg/day d. Total Suspended Solids(TSS) 23 5.05 16.5 2.31 5.61 0.52 16 mg/L kg/day e. Ammonia forN) 0.12 0.006 * 1 mg/L kg/day VALUE VALUE VALUE VALUE f. Fiov, 0.058 0.037 0.0245 16 MGD 9. Temperature VALUE VALUE VALUE VALUE (.infer) --- — — — °C h. Temperature VALUE VALUE VALUE VALUE (summer) 25 1 °C MINIMUM MAXIMUM MINIMUM MAXIMUM rpH 6.5 7.9 6.5 7.9 32 STANDARD UNITS PART B - Mark ..X., in column 2-a for each pollutant you know or have reason to believe is present. Mark "X" in column 2-b for each pollutant you believe to be absent. If you mark column 2a for any pollutant which is limited either directly, or indirectly but expressly, in an effluent limitations guideline, you must provide the results of at least one analysis for that pollutant. For other pollutants for which you mark column 2a, you must provide quantitative data or an explanation of their presence in your discharge. Complete one table for each outfall. Seethe instructions for additional details and requirem I. POLLUT- 2. MARK •X 3. EFFLUENT 4. UNITS 5. INTAKE (oprinrlall ANT AND a. ae- b ai a. MAXIMUM DAILY VALUE b. MA%1f.( M ]p (I�pUallaalc p/�Y VALUE C.LONG T[pM /��(p VALUEe. (Ij aUa#abr QNO.O LONG TERM AV ERAGE VALUE NO. OF CAS NO. Ye L1ri.°ir ` _ ANAL- 8. LONCEN- b. MASS . ANAL- (xl N Ir (aI w Ia) rwu r <ontcnrwwnon Ixf NAo (if available ) Y9E3 RATION YSES a. Bromide X ` 1 (24959-67-9) --- 1 mg/L --- b. Chlorine, Total Residual X 0.10 0.005 13 mg/L kg/day c. color X 20 NA 1 CPU NA d. Fecal Col/ Coliform X 14 NA 1 NA 100 ml e. Fluoride (16984-48,8) X 0.3 0.02 1 mg/L kg/day I. Nitrate— Nitrlte(aaN) X 0.44 0.02 1 1 mg/L kg/day EPA Form 3510-2C (Rev. 2-85) PAGE V-1 CONTINUE ON REVERSE 1. POLLUT- 2. "ARK 'X' 3. EFFLUENT 4. UNITS 5. INTAKE (rrp tianul) ANT AND e, ea b.�e a. MAXIMUM DAILY VALUE b. MAXIM M 3.po IaUallabla po/�1Y VALUE GLON T ,RM fll avo u VALUE aDP.? d. NO.OF a, CONCEN- 9� LOIyG TEgM AVERAGE VALUE NO.OF CAS NO. (1/available) ����- se rv+ o ary ANAL- VSES TRATION b. MASS ANAL- YSES c 1.1 ,,, (zI N h) « (al MASS 9. Nitrogen, Total Or9aniC X < 0.22 --- 1 mg/L --- (ar N) h. Oil and X 5 --- mg/L __ Greene 1. Phosphorus (as P), Total X 0.023 0.001 1 mg/L kg/day (7723-14-0) 1. Radioactivity X 2.02 --- 1 pCi/L --- TotallPha 12) Beta, Total X 3.98 2.17x10— 1 pCi/L Ci/day (3) Radium, TESTING AND REPORTING NOT REQUIRED 4) Radium 226, Total TESTING AND REPOR ING NOT REQUIRED it. Sulfate foaSO4) X 170 9.3 * 1 mg/L kg/day (14808-798) I. Sulfide (ms) X � 1 --- 1 mg/L --- m. Sulfite loss og) X < 2 --- 1 mg/L --- (14266-46-3) n.8urtaotants X 0.5 it 0.03 1 mg/L kg/day o. Aluminum, X 200 0.011 * 1 ug/L kg/day (Total 7 429.80-5) P. Barium, TotalX < 500 --- 1 ug/L --- (7440-39.3) a• Baron, Total X /' 0.1 ___ 1 mg/L ___ (7440-a28) r. cobalt, now-48-4) X < 0.05 --- 1 mg/L --- L Iron, Total (7430-89-6) X 0.28 0.02 1 mg/L kg/day t Magnesium, Total X 15 0.82 * 1 mg/L kg/day (7439 95-4) u. Molybdenum, Total X < 0.05 --- 1 mg/L --- (7439-987) v. Total rean..s, X 0.26 0.01 * 1 mg/L kg/day (7439-96-5) w. Tin, Total (7440-31-5) g 0.1 ___ 1 mg/L ___ x. Titanium, Total X 50 --- (7440-32.6) EPA Form 3510-2C (Rev. 2-85) PAGE'V-Z CONTINUE ONVAGE V' 3 EPA 1.0. NUMBER (copy from Item I Of FOrm 1) OUTFALL NUMBER Form Approved NC0003425 006 OMB No 2040-0086 1 Approval expires 7 31 88 �ONTINUED FROM PAGE 3 OF FORM 2-C PARTC- If you are a primary industry andthisoutfall contains process wastewater, refer to Table 2c-2 in the instructions to determine which of the GC/MS fractions you must test for. Mark "X"in column 2-a for all such GC/MS fractions that apply to your industry and for ALL toxic metals, cyanides, and total phenols. If you are not required to mark column 2-a (secondary industries, nonprocess wastewater outfal/s, and nonrequired GC/MS fractions), mark -X- in column 2-b for each pollutant you know or have reason to believe is present. Mark -'X" in column 2-c for each pollutant you. - believe is absent. If you mark column 2a for any pollutant, you must provide the results of at least one analysis for that pollutant. If you mark column 2b for any pollutant, you must provide the results of at least one analysis for that pollutant if you know or have reason to believe it will be discharged in concentrations of 10 ppb or greater. If you mark column 2b for acrolein, acrylonitrile, 2.4 dinitrophenol, or 2-methyl-4, 6 dinitrophenol, you must provide the results of at least one analysis for each of these pollutants which you know or have reason to believe that you discharge in concentrations of 100 ppb or greater. Otherwise, for pollutants for which you mark column 2b, you must either submit at least one analysis or briefly describe the reasons the pollutant is expected tcL be discharged. Note that there are 7 pages to this part: please review each carefully. Complete one table (all7peges) for each outfall. See instructions for additional details and requirements. I. POLLUTANT ]. MARK •x• 3. EFFLUENT 4. UNITS 5. INTAKE (optional) AND CAS NUMBER TzzT b •a C a[- a. MAXIMUM GAILY VALUE b. MAXI M ]0 1 °°a DrY VALUE a ¢ C.LONG T M aU IIYr . VALUE a e d NO.OF a. CON CEN- b. MASS a. LONG TERM L b. NO.OF ANAL- (f/auailaDle) N ANAL- YSEs rR ATION VSEs CONCENTRATION' IzI N �'I TP aT10N pl ..•[• PI COxC[NTN aT10N IzI Nx[[ pl c°NceN- IITION Ixl N METALS, CYANIDE, AND TOTAL PHENOLS 1M. Antimony, X X ` 0.05 --- 1 mg/L --- Total (7440-36.0) 2M. Arsenic, Total X X 10 --- 1 ug/L --- (7440.38-2) 3M. Beryllium, Total,7440.41 7) X X /,0,02 --- 1 mg/L --- 4M. Cadmium, Total (7440 43-9) X X < 2 --- 1 llg/L 5M. Chromium, X X < --- 1 ug/L Total (744047-3) 5 6M. Capper, T°tei X X 40 0.0002* 1 ug/L kg/day (7440-Ii0-8) . 7M. LeeaTow X X 10 --- 1 ug / L --- 17439-11 8M. Mercury, Total X X < 0.2 --- 1 ug/L - - - (743997-6) 9M. Nickel, Total X X < 10 1 ug/L - - - (7440-02-0) 10M. Selenium. X X 5 --- ug/L --- Total (T782-49.2) 11M. Silver, Total X X < 0.01 --- mg/L --- (7440-22-4) 12M. Thallium, X X < 0.01 1 mg/L Total (7440.28-0) 13M. ZJnc, Total X X 31 0.002 * 1 u L g/ kg/day (7440-66.6) I AM. Cyanide, X X < 0.01 --- 1 mg L --- Total (57-12.5) IBM. Phenols, X 0.005 0.0003* 1 mg/L kg/day Total DIOXIN 2,3,7,8-Tetra- OESCRISE RESULTS - ,:hlorodibenzo P X Dioxin (176401.6) en - EPA Form 3510-2C(Rev. 2.85) PAGE V-3 CONTINUE ON R`V` 1- !ONTINUED FROM THE FRONT 1. POLLUTANT AND CAS z. MARK'%' 3. EFFLUENT 4. UNITS 5. INTAKE (Ilplinnul) NUMBER 'r b' •livi- a. MAXIMUM DAILY VALU! b. MR%I M 3 au gp/A�Y VALUE 1aD!¢ C.LONG T M aVY11ebF 1�yp�i VALUE d. NO.OF A. LONG TERM b. NO.OF (I/ nrudublr) ouin iwc- •nxr ANAL- YSES a. CON CEN- TRATION b. MASS wa- vnr lliwwnon Irl Kwu Id « lel xwu III caxcnro cone caxcniixwnon oncarliixwnon x wriox Ixl x+r• YSES GC/MS FRACTION —VOLATILE COMPOUNDS 1 V. Acrolein 1107-02-8) X X 5 --- 1 Ug/L --- 2V. Acrylonitrile (107.13-1) X X 5 --- 1 Ug/L --- 3V. BeB.-21 X X < 5 --- 1 Ug/L --- (71:ana 4V. Ble (Chloro. methyl) Ether TESTING AND REPORTING NOT REWIRED (542-08-1) 5V. Bromoform (75-25-2) X X G 5 --- 1 Ug/L --- 6V. Carbon Tetrachloride X X < 5 --- 1 Ug/L --- (56-23-5) 7V. Chlorobanzane (108.90-7t X R . 6 ___ 1 ug/L --- 8 V. Chlorodi- bromomethena X X < 5 --- 1 Ug/L --- (124-48.1) 9V. Chloroethene (75-00-3) X X < 10 --- 1 Ug/L --- I OV. 2-Chloro- ethylOnyl Ether X X <10 --- 1 Ug/L --- (110.76 8) 11 V. Chloroform I67-66-3) X X < 5 --- 1 Ug/L --- 12V. Dichloro- bromomethane X X < 5 --- 1 Ug/L --- (75-27-4) 13V. Dichloro- dlfluoromathane TESTING AND REPORTING NOT RE UIRED (75-71.8) 14V. 1,1.Dlchloro- ethane (75.34-3) X X < 5 --- 1 Ug/L --- 15V. 1,2-Dichloro- (107-06-2) X X / 5 _-- 1 --- ethane \ Ug/L 16V. 1,1-Dlchloro- (75-35.4) % X < 5 --- I ethylene ug/L 17V. 1,2-Dichloro- X X 6 --- propane (78-87-5) 1 Ug/L --- _ 18V. 1,3-Dichlaa. propylene(542.75.6) X X' G 5 --- 1 Ug/L --- 1100 Ethylbenzene X X / 8 --- 1 Ug/L 20V. Methyl Bromide (74-83-9) X X < 10 --- I Ug/L --- ' 4 21V. Methyl Chloride X X 10 --- 1 ug/L --- (74.87-3) PA Form 3510-2C (Rev. 2-85) PAGE V-4 CONTINUE ON PAGE V-8 Form Approved PA I.D. NUMBER (copy from Item 1 Of FoALL I) OU (F NUMBER OMB No. 2040-0086 r . • - IONTINUED FROM PAGE VArm NC0003425 006 Approval expires 7-31-88 I. POLLUTANT i. MwNK'X' 3. EFFLUENT 4. UNITS S. INTAKE (optional) AND CAS NUMBER Erc�r 4 aa- c aa, a. MAJtIM UM DAILY VALUF b. MA%IM M 3p aual'Iag�1 /�Y VALUE c.LONG T RM ! aua VALUE ��� a e d NO.OF a. CONCEN- LONG TERM b. N0.0 (r/aeailablc) w euin- va irir uwe ax♦ ANAL- YSES TRATION b. MASS ANAL YSES Ir) (+) uwu c xrnwnon 1rl coxc ewrwwnox (a) uwe• (rl cexce xrwwnax la) uwaa lriw roan- 1+1 Rwo GC/MS FRACTION - VOLATILE COMPOUNDS (continued) 22V. Methylene X X 5 --- 1 ug/L --- - Chloride (75-09-2) 23 V. 1,1,2,2.Tetra- ehloroethane X X 7 --- 1 ug/L --- (79-34-5) 24V. Tetrachloro- X X ` 5 --- 1 Ug/L --- ethylone 1127-18.4) 25V. Toluene (108.38.3) R R < 6 --- 1 ug/L --- 26V. 1,2-Trens- Olchloroathylene X X 5 --- 1 Ug/L --- (156.60-5) chlorw h� eri X X 5 --- 1 ug/L --- _ (71-55-6) 28V. 1,1,2-Tri-- chloroethene X X < 5 -_- 1 ug/L --- (79-0") 29V. TrieMoro- X X < 5 --- 1 ug/L --- ethylene 79-01 .8) 30V. Trichloro- fluoromethane X X < 10 --- 1 ug/L --- (75-69.4) 31 V. V lnyyl X X ` 10 --- 1 ug/L --- Chloride 175-01-4) GC/MS FRACTION - ACID COMPOUNDS IA. 2-Chlorophen0 X X < 10 - - - 1 ug/L --- (9557,B) 2A. 2,4-Dichloro. Phenol (120.83-2) X X < 10 _ -- 1 ug/L --- 3A. 2,4-Dimethyl. X X < 10 ___ 1 Ug/L --- Phenol (105.67.9) 4A. 4,6.Dlnitro 0- Cresoly534.52-1) X X < 50 --- 1 ug/L --- "A. 2,4-Dinitro. X X < 50 _-- 1 ug/L --- - - - Phenol (51-28-5) 6A. 2-Nitrophenol X X / 10 ___ 1 Ug/L --- (88-75.5) ` 7A. 4-Nltrophenol (100-02.7) X X 50 ___ 1 ug/L --- 9A. P-Chloro-M- Crawl X X < 10 --- 1 Ug/L --- (59.50-7) 9A. Pentachloro- rhenol (87-86 5) X R < 50 --- 1 ug/L --- IOA. Phenol X X < 10 ___ 1 ug/L --_ 10895-2) 11 A. 2,4,6-Tri- hlorophenol X X < 10 --- 1 ug/L --- 98 06-2) 'ONTINUED FROM THE FRONT I. POLLUTANT z. MARK 'x- 3. EFFLUENT 4. UNITS 5. INTAKE (optional) AND CAS ar•rt b •m G u a. MAXIMUM DAILY VALUE P. MAXIMUM 3,p 1(.Vpllpblf p/�Y VALUE c.LONG TEfiM (IJ aaa"pp1Q /�t[p VALUE d.NO.OF E. LONG TERM bryO.OF NUMBER �.a. ANAL- a. CONtEN b. MASS ANAL 1.1 L)M I'l PI ++ �� I.) I+I ++ wa hIc Irlu by aauilablQ) ��nr a YSES TRATION YSES GC/MS FRACTION ouBASE/NEUTRAL COMPOUNDS 1B. Acenephthene (83-329) TESTING AND REPOR ING NOT REQUIRED 28. Acenaphtylene (20896.8) 3B. Anthracene (120.12.7 ) 48. Benzidine (92 87-5) 5B. Benzo (a) Anthracene (56.55-3) 68. Benzo (a) Pyrene (50-32.8) 78. 3,4-Senzo- fluorenthene (205-99-2) 8B. Benzo (ehi) Perylene (191-24-2) _ 98. Benzo (it) Flu Orenthene (207-08-9) 10B. Bit (2-Chlom- ethoxy) Methane (111.91.1) 11 B. Bit (2-Chioro- ethyl) Ether (111-44-4) 128.8is2-Chbrolsa- mopyl) Ether(102-60.1) 138. Bit (2-Ethyl- hezyl) Phthalate (117.81-7) 146. 4-Bromo- phanyl Phenyl Ether (101.55-3) 15B. Butyl Benzyl Phthalate (85-68-7 16S. 2-Chlora. naphthalene (91-58.7) 17B. 4-Chloro- phenyl Phenyl - Ether 7005-72-3) 18B. Chrysene (218-01-9) 19B. Dibenzo (qh) Anthracene (53-70-3) 206. 1,2-Dichloro. benzene (95-50 1) - 21 B. 1,3-Dichloro- benzene (541-73 1 EPA Form 3510-2C (Rev. 2.85) PAGE V-6 CONTINUE ON PAGE V-7 EPA LD. m m OH NVMEER (COPY /ro/fe1 O/POI) OUTFACE NUMBER No _ OMBB No. 204010-0086 ' CONTINUED FROM PAGE V-6 NC0003425 006 Approval expires 7.3f 88 I. POLLUTANT z. MARK •x• 3. EFFLUENT A. UNITS S. INTAKE (Optional) AND CAS NUMBER M eb .ew- e. MA%IMUM GAILY VALUC . MAXI M ] aV p/1 V VALUE agi+e C.LON6 T M Goal/a /gyp .VALUE Die It NO.OF e. LONG TERM b.NO.OF U/aveilabl+•1 +eve rAa- eenr a vw r ANAL- USES a. CONCEN TRATION b. MASS ANAL VSES 1') I+I N•ae conunrwwnon 1+I concw nrewn 1+1 rwaa 1+1 uncenrewn I+1 n•aa p) mncen- rwwnon I+)a' GC/MIS FRACTION - BASEMEUTRAL COMPOUNDS (contlnued- 220. 1,4-Dichloro- benzene(106-467 TESTINIC AND REPOPTING NOT -REQUIRED 238. 3,3'-Dichloro benzidine (91.94-1) 24B. Diethyl Phthalate (84-66-2) 25B. Dlmethyl Phthalate (131.11-3) 26B. DI-N-Butyl Phthalate (84-74.2) 279. 2,4-Dinitro. _ toluene(121-14-2) 288. 2,6.Dinitro. toluene (606-20.2) 29B. Di-N-Octyl Phthalate (117.840) 308. 1.2-Dlphenyl- -- --- hydrazine (ae Azo- benzene)(122-66.7 31 B. Fluoranthene (205-44-0) 32B. Fluorene (86.73.7) 3et 38. Nazn 1111.74.0 1134B. Hexa- chlorobutadiene (87-66-3) 36B. Hexachloru- Cyclupentedlege (77.47-4) 36B. Hexachloro. ethane (67-72-1) 378. Indeno (1,2.3.cd) Pyrene (193.39-5) 38B. Irophorona (78.59-1) 398. Naphthalene (91.20.3) + 408Nitrobenzene (98.65.3) 41 B. N-Nitro- mclimethylamine (6275-9) 428. N.Nltrotodl- N-Propylamine 621.64-7 CONTINUED FROM THE FRONT I.POLLUTANT t. MARK 'X' 3. EFFLUENT 4. UNITS 5. INTAKE (,Iptional) AND CAS NUMBER rr tr R .v.. e. MA%IMUM DAILY VALUE . MAXI M ]y oa0/C p/�Y VALUE G.LONG TEpM (1/aep ypC, VALUC oDlP/ O NO.OF a. LONG TERM Ir No OF pl ouailablrl o IBASE/NEUTRAL vi iin� iaw-• ANA4 vsES e. CONCEN TRATION IA MASS ANAL- YSES co..�r�i.wnoe Irl Mwss coecee�ilewn 1.1 rwss UI 1'1 r.ws• IJ c� eloN+ GC/MS FRACTION COMPOUNDS (continued) _ 438. N-Nitro- enylamine TESTING AND REPORTING NOT UIRED (86-30 Ie6-30 _ _RQ _ _ - 448. Phenanthrene (85-01-8) 45B. Pyrans (129.00-0) -- _ 468. 1,2,4. TO. chlorobeniens (120-82-1) GC/MS FRACTION — PESTICIDES 1P. Aldrin (309-00-2) TESTING AND REPOR ING NOT RIQUIRED 2P. 0-BHC (319 84-6) 3P. Q-BHC (319-85-7) 4P.')'-BHC (58-89-9) 5P. b-BHC (319-86-8) OP. Chlordane (57-74.9) 7P. 4,4'-DDT (50 29.31 8P. 4,4'-DDE (72-55-9) OP. 4,4'-DOD (72-54E) 10P. Dleldrin (60 57.1) 11 P. it-Endosulfan (115-29-7) 12P. Q-Endosulfan (115.29-7) dowlfen 7b) ndrin -8) ndrin LAidehyd. de34)eptachlor 8 ) EPA Form 3510 2C (Rev. 2-85) PAGE V-8 CONTINUE ON,PAGE V 9- Fn.... A . A . . EPA I.D. NUMBER (COPY front Item I Of FOM I) OUTFALL NUMBER OMB NO 2040-0086 NC0003425 1 006 APproPat erpnes 7 31 88 :ONTINUED FROM PAGE V-8 I. POLLUTANT a. MwRX •x• 3. EFFLUENT 4. UNITS S. INTAKE (..ptinnpl) AND CAS ec... to a. cad- e. MAXIMUM DAILY VALUE . MAXIN7 o a1p0/17 ( VALUE Dle C.LONG TER UMOIIOY 0! RCC.. VALUE I,6 / �� NO OF a LONG IERM b. NO.OF NUMBER .aYa ANAL- a. CONCEN b. MASS ANAL' a �'� lal .+•sa 1.1 Itl .n... pi cn.cex 1+1 r.a. aileblr YSES TRATION YSES GC/MS FRACTION —'PESTICIDES (continued) - 17P. Heptachlor Epoxide TESTINC AND REPORTING NOT REQUIRED (1024.57-3) 18P. PCB-1242 (53469-21-9) 19P. PCH-1254 (11097.69.1) 20P. PCB-1221 (11104-28-2) 21P. PCB-1232 (11141-16-5) 22P. PCB-1248 (12572.29.6) — 23P. PCB-1260 __— --- -- - - (11096-82-5) - 24P. PCB-1016 -- - (12674-11-2 ) 25P. Toxaphene (8001-35 2) PAGE V-9 * Mass value calculated using flow value obtained during sampling (10 gpm). Carolina Power & Light Company Roxboro Steam Electric Plant National Pollutant Discharge Elimination System Permit Number NC0003425 Attachment 1 U:\jo ie\permit\att.rox Carolina Power & Light Company Roxboro Steam Electric Plant National Pollutant Discharge Elimination System Permit Number NC0003425 Attachment 1 Form 1 - Item X Existing Environmental Permits Issuing Agency Type of Permit ID Number Division of Environmental Management NPDES NC0003425 (DEM)* DEM* Ash Reuse Program WQ00073604 Permit DEM* Construction and 1001R19 Operation of Air Emission Sources Division of Health Services Solid Waste Permit 73-02 (Sanitary Landfill) * Since issuance of permit agency name has changed to Division of Water Quality. U: \jomie\permit\perm#. rox Carolina Power & Light Company Roxboro Steam Electric Plant National Pollutant Discharge Elimination System Permit Number NC0003425 Attachment 2 iV I g R G i Roxboro Steam Electric Plant ^ N � l ! F A % � !r]y y 4 { 1 e �� F i11 it F �,�Cp tzu zr x.►...e... ISO _ Q 1112 .ai; a 6 y .6 F S Yn _ 1 �" • �ili� •� ML LABS l A f iw CHUB I _ rffi Y i Paz ,• a"^!� WORKS LAKE �]9 ?sue aeai J]B L - za u'fs e I —IO �.NC[T'0.lFii-l.rl �3Q3 H .KALE ] ] 1WE5 SCALE FOR ENARGE>ABAFS i� Attachment 2 Form I - Item XI Carolina Power & Light Company I Roxboro Steam Electric Plant Person County, NC IA1 Page 1 of 2 November 1996 Roxboro $teem -' ElecMc t " Afterbay Cane Creek Reservoir NORTH CAROLINA �� 1 Auxiliary. Intake Main 9 Dam �s> 1 Plant Site Intake Canal Dry Fly Ash ` - Landfill 10 Discharge 'T Ash Pond Cobbs Creek N North Hyco River 0 1 2 3 I I I I Kilos metes South Hyco River (� l e 0 1 2 r Miles y Attachment 2 Form 1- Item XI Carolina Power & Light Company Roxboro Steam Electric Plant Person County, NC Page 2 of 2 November 1996 Carolina Power & Light Company Roxboro Steam Electric Plant National Pollutant Discharge Elimination System Permit Number NC0003425 Attachment 3 U Aj oanie\permi [\att. rox Treatment Oily Wastes (Oil/Water (Fuel Loading Separator) Area) Stormwater To Hyco Q Plant Process Plant Drainage Reservoir Coal Pile Runoff Treatment Basin Streams System Outfall 006 Catch Basin To Hyco Overflowto '0------- Stormwater Reservoir J Discharge Canal R Treatment(Oil/Water Water Treatment Low Volume Domestic Waste Sewage Systems Separator) Collection Sump Treatment Plant Alternate to Discharge Canal K Ouffall 005 Unit 4 Cooling To Atmosphere Ash Pond Ash Transportttormw4ate Water tMaintenanme System S Outfall002 F Drain ....-.-----.---............--..................................._.... mwater 0 T G Unit 3 Cooling Unit 3 Cooling To Atmosphere Water Tower To Hyco Reservoir I Outfall 003 Attachment 3 Carolina Power & Light Company P Roxboro Steam Electric Plant Units 1 & 2 Discharge Canal Person County, N. C. Cooling Water Schematic of Water Flow Page 1 of 3 October 1996 Carolina Power & Light Company Roxboro Steam Electric Plant National Pollutant Discharge Elimination System Permit Number NC0003425 Attachment 3 Form 2C - Item II -A Flows, Sources of Pollution, and Treatment Technologies Stream Estimated Average Flow (MGD) Comments A 4 Make-up water for Water Treament Systems B 505 (May thru Oct. 15) 512 (Oct. 16 thru Apr.) Unit 3 Cooling Water Intake C 592 Units 1 & 2 Cooling Water Intake D 8.75 Evaporative losses from Unit 4 Cooling Tower I 7 Unit 4 Cooling Tower Blowdown F 16 Unit 4 Cooling Tower Intake G 8.75 Evaporative losses from Unit 3 Cooling Tower 11 505 Unit 3 Cooling Tower discharge (May thru Oct. 15) I 512 Unit 3 Cooling Water discharge (Oct. 16 thru Apr.) 1 0.015 Sewage Treatment Plant discharge K 3 Low Volume discharge into Ash Pond 1, 19.25 Ash Transport discharge into Ash Pond (Fly Ash Transport 17 MGD) (Bottom Ash Transport 2.25 MGD) M 0.75 Ash Transport discharge into Ash Landfill Drainage N 0.17 Silo Wash Water O 12 Ash Pond discharge into Discharge Canal Y 1075 Discharge Canal flow into Hyco Reservoir Q 0.4 Coal Pile Runoff Pond discharge into Hyco Reservoir U:\jmnie\pemit\Hows.rox 2 Carolina Power & Light Company Roxboro Steam Electric Plant National Pollutant Discharge Elimination System Permit Number NC0003425 R 1.37 (Flow based on 10 Portion of Unit 4 Cooling Tower Drainage area. year 1 day precipitation Rainfall Data Map - US Dept. of Agriculture) S 5.5 (Flow based on 10 Plant drainage area which does not discharge into year 1 day precipitation stormwater system. Rainfall Data Map - US Dept. of Agriculture) T 15.12 (Flow based on 10 Plant drainage area, drainage area from dry flyash year 1 day precipitation handling system (including roadways, landfill, and Rainfall Data Map - US silo area), fuel oil storage containment, and Dept. of Agriculture) switchyard discharge into discharge canal. U 11 (Flow based on 10 year Outside storage drainage area discharge into coal pile 1 day precipitation Rainfall runoff pond. Data Map - US Dept. of Agriculture) U: \joanie\permiAflows. rox Carolina Power & Light Company Roxboro Steam Electric Plant National Pollutant Discharge Elimination System Permit Number NC0003425 Attachment 4 U: \joanie\permit\att. rox Carolina Power & Light Company Roxboro Steam Electric Plant National Pollutant Discharge Elimination System Permit Number NC0003425 Attachment 4 Form 2C - Item II-B Flows, Sources of Pollution, and Treatment Technologies The Roxboro Steam Electric Plant, located in Person County, North Carolina, consists of four coal fired generating units with net dependable capacities of 385, 670, 707, and 700 MWe for units 1, 2, 3, and 4 respectively. All plant waste streams are routed directly or indirectly to the Hyco Reservoir. Chemical constituents contained in these discharges will, in part, be representative of the naturally occurring chemical quality and quantity of the intake water and will also have chemical constituents of such quality associated with similar discharges for fossil generating facilities of this size, type, and in this geographical location. Either all or part of the elements in the Periodic Table, either singularly or in any combination, may from time to time be contained in the discharges. Each component of the discharges is described below. Outfall 003 - Discharge Canal At the point that the discharge canal enters the Hyco Reservoir, it contains the flows from several waste streams, including once -through cooling water, stormwater runoff, and the effluent from the ash pond. The ash pond in turn receives and treats combined flows from the ash transport system, the low volume waste system, coal pile runoff, domestic sewage treatment plant effluent, silo wash water, the dry flyash handling system, cooling tower blowdown, stormwater runoff, and drainage from the ash landfill. Once -Through and Non -Contact Cooling Water Condenser Cooling Water (CCW) for units 1, 2, and 3 is drawn from the Hyco Reservoir via an intake canal and discharges to the Hyco Reservoir via a discharge canal. Flows for units 1, 2, and 3 are 249 MGD, 342 MGD, and 505 MGD respectively. Cooling is accomplished by evaporation from the surface of Hyco Reservoir and mixing and convection with the reservoir waters. During the summer months, unit 3 CCW is routed through mechanical draft cooling towers where UAjmnie\permit\wass=. mx Carolina Power & Light Company Roxboro Steam Electric Plant National Pollutant Discharge Elimination Svstem Permit Number NC0003425 most of the waste heat is removed by evaporation before the water is discharged to the reservoir via the discharge canal along with the CCW of units 1 and 2. Additionally, once -through cooling water is used as component closed cooling water, the flow of which is combined with the CCW prior to introduction into the discharge canal. Ash Pond Discharge The ash pond receives ash transport water, low volume wastes, runoff from the ash landfill, dry fly ash handling system wash water, blowdown from Unit 4 cooling tower, and sewage treatment plant effluent. The pond provides treatment by sedimentation, oxidation, neutralization, equalization, and adsorption. Ash Transport Water Water for sluicing ash to the ash pond is withdrawn from the CCW system as needed. The plant will primarily supply ash sluice water from Unit 2. However, the facility will continue to maintain the ability to operate the Unit 4 ash sluice pumps. The Unit 4 ash sluice pumps are and will continue to be utilized for the following i) during maintenance draining of the cooling tower, ii) back-up supply for the fire suppressant system, and iii) ash sluicing pumps during operational events which require additional pumping. Normally, only bottom ash is conveyed to the ash pond by sluicing: fly ash is handled dry by a pneumatic system and is landfilled on site or sold. If the dry fly ash handling system is out of service during plant operating periods, fly ash will be sent to the ash pond via the ash sluicing systems until the dry system is restored. Such occurrences are expected to be infrequent and brief. Silo Wash Water Ash silo wash water runoff and dust suppressant spray runoff from the dry fly ash handling system are routed to the ash pond. Low Volume Wastes Boiler make-up water is withdrawn from the CCW system and filtered, softened, and UAjoanie\permit\WMtrm.MX 2 Carolina Power & Light Company Roxboro Steam Electric Plant National Pollutant Discharge Elimination System Permit Number NC0003425 demineralizered for treatment. Boiler water is treated with ammonia, hydrazine, morpholine/elim-nox blend, and occasionally sodium hydroxide. Boiler blowdown is sent to the ash pond via the low volume wastes collection system (LVWS); these are special drains in the plant that flow by gravity to collection sumps and are pumped to the ash pond. Ethylene glycol is used for freeze protection of some equipment and may be discharged to the LVWS, as is some molybdate waste from the closed cooling water system, during periods of maintenance. The plant's demineralizers are regenerated using sulfuric acid and sodium hydroxide. When this equipment is rinsed, small amounts of these chemicals are discharged to the low volume system, plans are to add a neutralization vessel for treatment of the rinse water prior to its introduction into the LVWS. Essentially all plant equipment, floor drains, and ash hopper seal water overflow also discharge to the LVWS. Cooling Tower Blowdown Unit 4 is the only unit that would produce cooling tower blowdown. Blowdown to the ash pond may be required to keep concentrations of TDS to within proper operating limits. In an effort to optimize efficiency, the Unit 4 cooling tower blowdown the facility plans to add an additional route for Unit 4 cooling tower blowdown to the ash pond. Upon completion, the blowdown will primarily be routed from the condenser outlet to the ash pond instead of from the cooling tower to the ash pond. However, blowdown capability from the cooling tower basin will be maintained as an alternate route. Domestic Sewage Domestic sewage from approximately 215 employees on site and occasional extra contract maintenance employees is treated by an extended aeration treatment plant consisting of a screen, comminutor, surge tank, aeration tank, clarifier, chlorine contact chamber, and a sludge holding tank. Coal Pile Runoff The solids settling basin, which contains a portion of the wastewater runoff from the coal pile and other coal handling areas of the plant, is routed to the ash pond. UAjoanie\permit\wassrrm.mx 3 Carolina Power & Light Company Roxboro Steam Electric Plant National Pollutant Discharge Elimination System Permit Number NC0003425 Ash Landfill Drainage Water for sluicing a minimum amount of bottom ash to the ash landfill is withdrawn from the ash transport system as needed. The bottom ash is used to enhance the subsurface drainage of the landfill. Stormwater Runoff The stormwater runoff which flows into the ash pond includes runoff from the plant drainage area and the drainage area from the ash pond (including roadways). Domestic Sewaee As a backup to the extended aeration system described above, a septic tank, subsurface sand filter, and chlorine dosing chamber that provide treatment if the other system is temporarily out of service. Currently the effluent from this backup system is routed to the facility's discharge canal (Outfall 003), the facility plans to reroute the effluent from this system to the LVWS. Stormwater Runoff The stormwater runoff which flows into the discharge canal includes runoff from the plant drainage area, the drainage area from dry flyash handling system (including roadways, the landfill, and the silo area), the fuel oil storage containment area, and the switchyard drainage area. Outfall 006 - Coal Pile Runoff Wastewater runoff from the coal pile and other coal handling areas of the plant is routed to a retention pond for treatment by neutralization, sedimentation, and equalization. The pond is designed to store in excess of the 10-year/24-hour storm event. Releases are controlled by a standpipe and skimmer discharge structure. UAjoanie\permit\wasstrm.rox 4 Carolina Power & Light Company Roxboro Steam Electric Plant National Pollutant Discharge Elimination System Permit Number NC0003425 Stormwatcr Runoff Currently, a portion of the Unit 4 Cooling Tower drainage area flows into a catch basin which discharges into the Hyco Reservoir (Enclosure 5). The catch basin contains an overflow line which discharges into Outfall 003. Plans are to permanently alter the catch basin and to regrade the drainage area so the stormwater flow from the area only discharges into the facility's discharge canal (Outfall 003). U: \joanie\pemtit\wnsvm. mx 5 Carolina Power & Light Company Roxboro Steam Electric Plant National Pollutant Discharge Elimination System Permit Number NC0003425 Attachment 5 U: \jomie\permiAatt. rox Carolina Power & Light Company Roxboro Steam Electric Plant National Pollutant Discharee Elimination Svstem Permit Number NC0003425 Attachment 5 Form 2C - Item VI Potential Discharges Not Covered By Analysis Chemical Quantity (used r ear) Frequency Purpose Ll Betz Powerline 3200 385 gals. As required Corrosion Inhibitor Betz Polymer 1120P 250 lbs. As required Water Treatment Betz 3625 Biocide 2300 gals. As required Unit 4 Cooling Tower Algae Control Betz Foam Trol 630 gals. As required Unit 4 Cooling Tower Foam Control Betz 500P 110 gals. Twice per day Corrosion Inhibitor Potable Water Nalco 1250 550 gals. As required Feedwater Oxygen Scavenger Ice Free Conveyer 750 gals. 2100 lbs. As required Conveyer Belt Freeze Protection Aluminum Sulfate 4000 gals. As required Water Treatment Sodium Chloride 100,000 lbs. As required Softener Regeneration Sulfuric Acid 13,000 gals. Twice per week Demineralizer Regeneration Sodium Hydroxide 15,000 gals. Twice per week Demineralizer Regeneration Ethylene Glycol 6,000 gals. As required Freeze Protection Hot Water Coil System Lime 2,500 lbs. As required Wastewater pH Control Hydrazine 1,760 gals. As required Feedwater Oxygen Scavenger Ammonia Hydroxide 1,760 gals. As required Boiler Water pH Control Sodium Hydroxide 200 lbs. As required Boiler Water pH Control Sodium Hypochlorite 400 gals. Twice per day Potable Water Treatment Betz Powerline 2167 40, 000 lbs. As required Dust Suppressant U:\joar ie\permit\chemical.rox Carolina Power & Light Company Roxboro Steam Electric Plant National Pollutant Discharge Elimination System Permit Number NC0003425 Morpholine 220 gals. As required Boiler Water pH Control Sodium Bicarbonate 10,000 lbs. As required Wastewater pH Control Caustic Soda (20%) 110 gals. Twice per day Potable Water pH Control Molten Sulfur 525,000 lbs. As required Flue Gas Conditioning Sanuril Tablets 135 lbs. As required Biocide for Sewage Treatment Nalclean 200 lbs. As required Softened Water System Wjmrn a\permit\chemical.rox Carolina Power & Light Company Roxboro Steam Electric Plant National Pollutant Discharge Elimination System Permit Number NC0003425 Enclosure 2 Stormwater Group Application Correspondence UAjoanie\p =Menc2.rox CPU Caronna Power d light Company Director, Office of Water Enforcement and Permits Environmental Protection Agency 401 M. Street, S.W. Washington, DC 20460 RE: Group Application for Stormwater Discharges Dear Sir or Madam: This letter and enclosures are intended to serve as Part 1 of a group application for a NPDES permit to discharge stormwater associated with industrial activity as specified in 40 CFR 122. Specifically, the industrial facilities addressed herein are six (6) steam electric generating plants owned and operated by Carolina Power & Light Company (CP&L) in North Carolina and South Carolina. Enclosed is the information required in 40 CFR 122.26(c)(2)(i) for Part 1 of the group application. This includes a list of the participating facilities, a narrative description of their industrial activities and similarities, a list of materials and management practices to minimize stormwater contamination, and an explanation of why the specific facilities c%osen to provide quantitative data for Part 2 are representative of the group as a whole. Also enclosed is a copy of a letter from Mr. James Davis, Senior Vice President, delegating authority to sign NPDES applications to the Manager of the Environmental Services Section, the position that I currently hold. It is CP&L's understanding that EPA intends to inform the Company within 60 days of the acceptability of these facilities for a group application. If you require any further information, please contact Mr. Cam Wheeler at (919) 546-6725. Yours very truly, G. J. Oliver, Ph.D. Manager Environmental Services CCW:dcs (91-O7.CCW) Enclosures cc: Mr. George Everett, N.C. Division of Environmental Management Mr. Russ Sherer, S.C. Department of Health and Environmental Control 41l Fayenevirle Street 0 F 0 Bcx 1551 • Raieig" N C 27602 CAROLINA POWER & LIGHT COMPANY GROUP APPLICATION FOR STORM WATER DISCHARGE - PART 1 MARCH 1991 I. Participating Facilities Rainfall Zone 2 Roxboro Steam Electric Plant, Person County, North Carolina Lat. 36' 19' Long. 79' 04' Mayo Steam Electric Plant, Person County, North Carolina Lat. 36' 32' Long. 78' 54' Cape Fear Steam Electric Plant, Chatham County, North Carolina Lat. 35' 34, Long. 79' 03' Harris Nuclear Power Plant, Wake County, North Carolina Lat. 35' 24' Long. 78' 58' Rainfall Zone 3 Brunswick Steam Electric Plant, Brunswick County, North Carolina Lat. 33' 57' Long. 78' 01' Robinson Steam Electric Plant, Darlington County, South Carolina Lat. 34' 24' Long. 80' 09' II. Description of Facilities All of the referenced facilities were built for and are operated by Carolina Power & Light Company (CP&L) for the purpose of generating electricity by using steam to power turbine generators. They are sufficiently similar to have their waste water discharges be covered by a single NPDES Effluent Guideline (40 CFR 423, Electric Power Generating III Facilities). With the exception of the method used to generate steam, the equipment and processes used at each facility is essentially the same. Heat for steam is generated either by nuclear reactor or by pulverized - coal fired boilers. All are medium to large power plants with similar land use and material handling practices, and storm water management programs. Additional similarities are discussed in the following sections. At every plant except Brunswick, the turbine building, which includes the condenser, turbine -generator, and much of the water treatment equipment, is the "open" design, which means that there is no roof or walls surrounding most of the equipment. For the coal-fired plants, this is also true of the boilers and fuel handling portions of the plants. For the nuclear plants, the reactor building and other nuclear -related buildings are, of course, completely enclosed. At all of CP&L's facilities, but especially at the nuclear power plants, good housekeeping is a high priority. Materials and Manaeement Practices Significant materials that may be stored exposed to precipitation: A. Stored open and directly exposed: Coal -fueled plants one All Coal Machinery Coal ash Piping Valves Scrap metal Structural steel B. Stored in open areas, but contained in closed steel or plastic containers: Hydrazine Grease Lubricating Oil Sulfuric Acid Sodium Chloride Sodium Hydroxide Chlorine gas Herbicides Sodium nitrate Phosphates Citric Acid Sodium bicarbonate Detergents Sodium molybdate Ethylene Glycol C. Stored in open areas in stationary tanks, usually with secondary containment: Fuel oil Sulfuric Acid Lubricating Oil Sodium Hydroxide Boric Acid (nuclear only) Aluminum Sulfate Ammonium Hydroxide The material management practices at all CP&L facilities routinely include best management practices to minimize contamination of land or water. With the exception of coal and ash, all material potentially harmful to stormwater and stored outside is kept enclosed or contained to prevent any but accidental contact with precipitation. Materials stored in bulk are usually in tanks with secondary containment and with valve controlled drains so that stormwater can be routed to treatment facilities if necessary. Coal at coal-fired plants is kept in a coal pile and runoff from the pile and related areas is subject to NPDES Effluent Guidelines (40 CFR 423). The typical practice is to route all coal pile runoff to a retention pond for equalization and sedimentation. Coal pile runoff is the only storm water discharge from these facilities that is specifically addressed in the Effluent Guidelines for the Steam Electric Power Generating Point Source Category. Coal ash is typically stored in a sedimentation pond, where the runoff from any exposed ash is drained to the active pond and treated along with the ash transport water. At the one facility (Roxboro Plant) that stores ash by landfill, that component of the facility storm water will be permitted separately as a landfill with an individual application to N.C. Division of Environmental Management, and is not included in this application. Most significant materials stored exposed to stormwater are stored in their original containers in a fenced and paved or graveled storage yard. These areas are not easily accessible by vandals or other unauthorized persons and are inspected regularly to minimize the chances of a significant undetected spill or leak. Various brands of commercial herbicides might be used to control weeds and other unwanted plant growth on active industrial areas of the plant, storage areas, and the plant perimeter for security reasons. If so, they are carefully applied by licensed applicators in accordance with manufacturers instructions. Fertilizers are applied only minimally on any of the active industrial areas of these facilities. IV. Participants to Provide Quantitative Data SUMMARY OF PLANTS IN GROUP Part 2 Size Data Plant (MWe) Fuel Roxboro 2477 Coal X Mayo 705 Coal X Cape Fear 320 Coal 24 Qil"' Harris 660 Nuclear Brunswick 1580 Nuclear X Robinson 174 Coal 665 Nuclear Stormwater"' Treated mi Untreated N (%) 30 70 40 60 90 10 Cooling System Once Cooling Through Tower X X X X X 10 90 X 75 25 X 50 50 X a) Percentages of stormwater treated or untreated prior to discharge are estimated b) At virtually all of these plants, stormwater that is treated is also combined with other waste streams such as ash transport water and/or low volume wastes and are treated in a retention/sedimentation basin. c) At the Cape Fear Plant, some steam for electrical generation is produced by heat recovery boilers using exhaust from oil -fueled internal combustion turbines. This system is usually operated for only 10-15 hours per year. The above plants that are identified to provide quantitative data for Part 2 of the group application (Mayo, Cape Fear, and Robinson) represent the entire range of stormwater treatment methods of the total group. The storm drains for these facilities drain areas that are very similar to others in the group in respect to industrial activity and material handling practices. The types of other waste streams combined with stormwater prior to discharge are also representative of the group as a whole. The Mayo Plant was chosen for quantitative data because it represents the plants where most of the stormwater from the power block (boiler, turbine generator) is discharged directly without treatment, as it also is at the Roxboro and Harris Plants. Quantitative data from the Cape Fear Plant will provide representative indication of facilities where most stormwater discharges are treated by a retention or sedimentation pond such as at portions of the Roxboro and Brunswick Plants. Mayo and Cape Fear also represent the two-thirds of the group that are in Rainfall Zone 2. The Robinson Plant will represent the one-third of the group that is in Rainfall Zone 3 and provide the quantitative data for South Carolina. In addition, it represents the nuclear power facilities and those that have untreated stormwater from material storage areas and other industrial activities other than the power block. (91-06.CCW) CP" Carolina vow.. A tight Company P O Box 1551 • aaielgn N C 17602 MAR 2 3 1987 JAMES M. DAVIS, JR, Senior Vice President Fossil Generation & Power Transmission Mr. R. Paul Wilms, Director N. C. Division of Environmental Management P. 0. Box 27687 Raleigh, N. C. 27611-7687 Dear Mr. Wilms: G Serial No.: ESS-87-272 RE: NPDES PERMIT APPLICATIONS DELEGATION OF SIGNATURE AUTHORITY As allowed by the North Carolina Water Pollution Control Regulations, Section .0106, "Filing Applications", I hereby designate the Manager of the Environmental Services Section (ESS) as my duly authorized representative for the purpose of signing Carolina Power & Light Company's (CP&L) NPDES permit applications. The ESS Manager coordinates CP&L's non -radiological environmental programs and directs requlatory, compliance, and monitorinq activities. Currently, Mr. G. H. Warriner occupies this position. This action is in concurrence with a telephone conversation with Mr. Arthur Mouberry of the Permitting & Engineering Unit in which Mr. Mouberry indicated that CP&L could assign this responsibility to the ESS manager. Should you have any questions or need additional information, please contact Mr. Warriner at (919) 362-3235. Yours very truly, O;ioril l Si-r+rri bw JAhls" M. DAVIS, JTL J. M. Davis, Jr. Cait ultina Power & Light Ca _ iany Technical Services Department 411 Fayetteville Street Mall - P.O. Box 1551 - 4C3 CPB Raleigh, North Carolina 27602 AUG 1 4 1991 Director, Office of Wastewater Enforcement and Compliance U.S. Environmental Protection Agency 401 M Street, S.W. Washington, DC 20460 ATTENTION: William F. Swietlik (EN-336) RE: Storm Water Group Application No. 286 Additional Information for Part One Dear Mr. Swietlik: As requested in Mr. Ephraim King's letter of June 29, 1991, Carolina Power & Light Company (CP&L) has compiled the additional information EPA requested to evaluate part one of our group application and that information is enclosed. If you have any questions or require additional information, please contact Mr. Cam Wheeler at (919) 546-6725 in our General Office. Yours very truly, G. J. Oliver, Ph.D. Manager Environmental Services CCW:dcs (91-14.CCW) Enclosures CAROLINA POWER & LIGHT COMPANY STORM WATER DISCHARGE GROUP APPLICATION SUPPLEMENTAL INFORMATION FOR PART ONE This information was prepared at the request of EPA in a letter to G. J. Oliver dated June 29, 1991, and is intended to supplement information provided in CP&L's original Part One application dated March 14, 1991. This information covered herein addresses only those items specifically requested by EPA on June 29. Exhibit 1 is a list of group participants that gives the mailing and location address for each participant. Exhibit 2 is a matrix of significant materials stored outside by each participant. In comparison to CP&L's submittal of March 14, 1991, sodium nitrate and boric acid are no longer identified, as they are now stored inside. Morphaline and PCB's have been added. Exhibit 3 is a matrix of material and storm water management practices employed by each participant. Exhibit 4 is an additional explanation of why facilities conducting sampling are representative of the group, specifically in terms of significant materials and management practices. EXHIBIT I GROUP APPLICATION PARTICIPANTS Roxboro Steam Electric Plant Person County Road 1377 P.O. Box 1238 Roxboro, NC 27573 Mayo Steam Electric Plant Route 5, Highway 501 North P.O. Drawer C Roxboro, NC 27573 Cape Fear Steam Electric Plant Chatham County Road 1916 P.O. Box 229 Moncure, NC 27559 (91-14.CCW) Harris Nuclear Power Plant Wake County Road 1134 P.O. Box 165 New Hill, NC 27562 Brunswick Steam Electric Plant N.C. Highway 87 P.O. Box 10429 Southport, NC 28461 Robinson Steam Electric Plant S.C. Highways 151 and 23 P.O. Box 790 Hartsville, SC 29550 EXHIBIT 2 SIGNIFICANT MATERIALS STORED OUTSIDE Facill A I B I C I D I E I F I G I H I I J I K I L I M I N 1 O fTQ R S T U V W Roxboro x x x x x x x x x x x x x x x x x Mayo x x x x x x x x x x x x Cape Fear x x x x x x x x x x x x x x Harris x x x x x x x x x x x x Brunswick x x x x x x x x Robinson x x x x x x x x x x x x x x x x x x A = Coal B = Coal Ash C = Machinery D = Hydrazine E = Grease F = Lubricating Oil G = Sulfuric Acid H = Sodium Chloride (91-14.CCW) I = Sodium Hydroxide J = Chlorine Gas K = Herbicides L = Morphaline M = Phosphates N = Citric Acid O = Sodium Bicarbonate P = Detergents Q = Sodium Molybdate R = Ethylene Glycol S = Fuel Oil T = Sodium Hypochlorite U = Aluminum Sulfate V = Ammonium Hydroxide W = Polychlorinated Biphenols EXHIBIT 3 Material/Stormwater Management Practices Facility A B C D E F G Roxboro X X X X X X Mayo X X X X X X X Cape Fear X X X X X X X Harris X X X X X X Brunswick X X X X X X X Robinson X X X X X X X KEY A = covered storage B = housekeeping of storage areas C = sealed containers D = secondary containment E = retention/sedimentation basins F = catch basins G = access control EXHIBIT 4 SUBMISSION REQUIREMENTS SIGNIFICANT MATERIAL PROPORTIONS Number of % Number of Samples % Coal —Participants 4 67 3 100 Coal Ash 4 67 3 100 Machinery 6 100 3 100 Hydrazine 4 67 2 67 Grease 6 100 3 100 Lubricating Oil 6 100 3 100 Sulfuric Acid 4 67 3 100 Sodium Chloride 4 67 1 33 Sodium Hydroxide 2 33 1 33 Chlorine Gas 4 67 2 67 Herbicides 4 67 2 67 Phosphates 1 17 0 0 Citric Acid 4 67 3 100 Sodium Bicarbonate 2 33 1 33 Detergents 6 100 3 100 Sodium Molb date 2 33 1 33 Ethe lene Glycol 4 67 3 100 Fuel Oil 6 100 3 100 Sodium H ochlorite 1 17 1 33 Aluminum Sulfate 1 50 0 0 Ammonium Hydroxide 3 50 2 67 1 17 1 33 -Morphaline PCBs 1 17 1 33 Exhibit 4 (Continued) Since all facilities in this group are in the same Standard Industrial Category (SIC 4299), and part of the same company, they are very similar in terms of significant materials and storm water management practices. The primary difference in significant materials would be due to the type of fuel used, with coal-fired plants having the most material stored outside and exposed to storm water. With the exception of retention basins, all facilities in the group have common types of storage and management practices as demonstrated in Exhibit 3. All of the sampling facilities have some outfalls that are treated by retention basins and some that are not. Outfalls that are treated by retention basins and those that are untreated are both represented in the sampling group in approximately the same proportion as the group as a whole. All three of the facilities in the sampling group have coal-fired generation. The Robinson Plant has both coal and nuclear fueled generation and represents the nuclear facilities. There are no significant materials or management practices that are unique to the nuclear plants as a group. The Cape Fear Plant is the only facility that stores PCB's or morphaline and it is included in the sampling group. The only facility that stores aluminum sulfate (alum) outside is the Roxboro Plant, which is not an identified sampler. The only facility that stores phosphates outside is the Harris Plant, which is not an identified sampler. The reasons for this are: 1) Most of the Roxboro Plant's yard drain outfalls (including the ones that drain the area around the alum tank) as well as the inverts of the most downstream manholes, are submerged at all times. This makes accurate sampling and flow measurements extremely difficult. 2) The Harris Plant has a relatively large number of smaller outfalls that would cause the cost of sampling to greatly exceed that do- at other facilities. In addition, because the Harris Plant is CP&L's newest facility and a nuclear plant, it is not as likely to have significant quantities of pollutants in its storm water runoff. 3) These materials at both facilities are stored in bulk tanks and deliveries are made by tanker truck; the material is always handled and stored in a closed system. Even though the tank and delivery system are outside, and therefore listed here, the material itself is not directly exposed to storm water. 4) Because of the active nature of the facilities and frequent observations by operations personnel, it is extremely unlikely that any leak or spill of these materials would go undetected or unrepaired. Additionally, it would be even less likely that any such material would find its way to a yard drain during the limited monitoring period of this permit application process. Because of the sampling difficulty referenced above, the very remote chances of storm water contamination by the single unique material, and the more appropriate choice of sampling at other, more representative facilities, these two facilities (Roxboro and Harris) are not included in the sampling group. Caroiina Power & Light Company Technical Services Department 411 Fayetteville Street Mall, CPB 3A2 P.O. Box 1551 Raleigh, North Carolina 27602 Director, Office of Wastewater Enforcement and Compliance U.S. EPA 401 M Street, S.W. Washington, DC 20460 ATTN: William F. Swietlik (EN-336) RE: Storm Water Group Application No. 286 Submittal of Part 2 Dear Mr. Swietlik: Enclosed is Part 2 of Carolina Power & Light Company's group application for storm water discharge. Included are copies of EPA Forms 1, 2C, and the required portions of 2F for the three facilities that were selected to provide samples for the group of six. The sampling facilities included are: Sampler #1 Mayo Steam Electric Plant Sampler #2 Cape Fear Steam Electric Plant Sampler #3 Robinson Steam Electric Plant In addition, there is a map of each sampling facility and narrative descriptions of the storm water outfalls, as well as a categorization of outfalls from these facilities with a discussion of the need for monitoring requirements for each category that may be of use to EPA in preparing a model permit. William' F. Swietlik 2 If you have any questions regarding this application, please contact Mr. Cam Wheeler at (919) 546-6725. Very truly yours, George J. Oliver, Ph.D. Manager Environmental Services M. Enclosures cc: Mr. Russ Sherer, SC Department of Health and Environmental Control Ms. Coleen Sullins, NC Division of Environmental Management CAROLINA POWER & LIGHT COMPANY Storm Water Group Application No. 286 PROPOSED MODEL PERMIT REQUIREMENTS OUTFALL CATEGORIES Storm water outfalls from CP&L's steam electric generating plants can be grouped into four distinct categories, as summarized below: Category I: Runoff Combined with Cooling Water Flow In this case, runoff from power plant site areas of industrial activity is combined with once -through cooling water prior to reaching an outfall to waters of the United States. In such instances, the cooling water flow (typically ranging from 280 to 2000 cubic feet per second) is water essentially unaltered from the receivi_.g stream, except for the addition of heat, and would mask any measurable pollutants that may be added by runoff. Category II: Runoff Combined with Plant Low Volume Wastes or Ash Transport Water and Treated by Retention Ponds Several plant drains collect storm water from selected areas of the site, usually under or immediately surrounding industrial equipment or activities. This storm water is then conveyed, either by gravity or forced main, to a retention/sedimentation facility designed to treat miscellaneous process wastewater from the plant. Tbese "design wastes" usually contain higher levels of any pollutants prior to treatment than the storm water alone, and the range of expected pollutants can be expected to be very similar to any in the storm water; therefore, the treatment facility can be expected to also provide pollutant removal treatment of storm water. The treatment facilities are usually basins such as ash ponds that have several days or months of retention time, even at anticipated maximum flow rates. Category III: Direct Runoff from Major Industrial Activity Areas Some outfalls drain the main plant yards near major process facilities and, aside from catch basins or swales, receive no other significant treatment prior to discharge to surface waters. Good housekeeping and BMPs are the primary storm water pollution controls. 1 Category IV: Runoff from Areas of Minimal Industrial Activity Some runoff is produced from areas of a steam electric generating plant site that can be technically considered areas of industrial activity, but represent little or no threat to water quality from storm water runoff because of small surface area, low runoff coefficient, and/or little or no direct exposure of significant material to rainfall (mostly roofs or infrequently used pavement). The following table identifies the sampled outfalls in the referenced categories: Plant Outfall No. Cateeory Mayo (sampler 1) 1 II 2 IV 3 III 4 III 5 IV Cape Fear (sampler 2) 1 I (includes II and IV components) 2 II 3 IV 4 II Robinson (sampler 3) 1 II (includes III and IV components) The unsampled facilities in this group contain the following categories of outfalls: Plant Harris Roxboro Brunswick PROPOSED SAMPLING REQUIREMENTS Categories III and IV I, III, and IV I (includes II components) and IV CP&L suggests that a storm water pollution prevention plan similar to that specified in EPA's general permit might be the primary component of a model storm water discharge permit, and that any regular sampling of storm water discharges is not necessary. Because 2 of significant dilution or mixing/retention, sampling of outfalls in Category I and II would not detect any measurable pollutants from storm water runoff, even if they existed. Certification of an outfall as Category IV by the permittee or by a suitable professional, subject to possible verification by a local or state regulator by site visit, should make any sampling of these outfalls unnecessary because of negligible threat to water quality. Category III outfalls have the greatest potential for storm water contamination, but normally practiced BMPs, good housekeeping procedures, and other components of a pollution prevention plan should provide acceptable protection for the receiving water body. Nuclear plant sites in particular are exceptionally careful with housekeeping and material handling practices. 1< Carolina Power & Light Company Roxboro Steam Electric Plant National Pollutant Discharge Elimination System Permit Number NC0003425 Enclosure 3 Site Stormwater Drainage Map and Area Descriptions U:\jonnie\permit\enc3. rox NTAK FOKSAY qjj � a/ \ R s as sw PAANNO AWO Sw 1s MIBASIN sw DRY ASH LANDFILL Roxboro Steam Electric Plant Person County, N. C. Stormwater Area Descriptions Page 1 of 4 October 1996 NYCO LAN[ SW 4 Culm slothm SW 3 I �L11(XOUBC I e _` SW 2 Fol SW 6 � SW 7 C6CKA0[ CANAL 5 <MT �j 0 3 ri COAL PU LMT 02 C Carolina Power & Light Company Roxboro Steam Electric Plant National Pollutant Discharge Elimination System Permit Number NC0003425 Enclosure 3 Stormwater Area Descriptions Stormwater Discharge (SW) 1 The drainage area is composed of a warehouse and the grassy landscape surrounding the warehouse. Runoff would consist of roof top runoff from the warehouse and surface runoff from the warehouse building area. Stormwater Discharge (SW) 2 The drainage area consists of a portion of the unit 4 cooling tower area. Runoff would consist of surface runoff from the cooling tower and its appurtenances. Stormwater Discharge (SVII) 3 The drainage area consists of a portion of the unit 4 cooling tower area. Runoff would consist of surface runoff from the cooling tower and its appurtenances. Stormwater Discharge (SW) 4 The drainage area is composed of a roadway. Runoff consists of roadside drainage. Stormwater Discharge (SW) 5 The drainage area is composed of an exterior inventory storage area and laydown area. Runoff is directed by sheet flow to ditches which discharge into NPDES Outfall 006. Stormwater Discharge (SW) 6 The drainage area consists of roadways, a portion of the railroad track, and the sewage treatment plant. Runoff would consist of roadside and railroad drainage and surface runoff from the sewage treatment plant. Stormwater Discharge (SW) 7 The drainage area is composed of a warehouse, the area surrounding the warehouse, roadways, U:\jo ie\pe=iAswdew.rox 2 Carolina Power & Light Company Roxboro Steam Electric Plant National Pollutant Discharge Elimination System Permit Number NC0003425 and a parking lot. Runoff would consist of roof top runoff from the warehouse, surface runoff from the warehouse building area, roadside and parking lot drainage. Stormwater Discharge (SW) 8 The area consists of the power block of the generating facility and the associated equipment. Runoff consists of surface runoff from the facility equipment, buildings, roads, sidewalks, etc. Stormwater Discharge (SW) 9 The drainage area is composed of the switchyard. Runoff is directed by sheet flow to the discharge canal, NPDES Outfall 036. Stormwater Discharge (SW) 10 The area consists of the power block of the generating facility and the associated equipment. Runoff consists of surface runoff from the facility equipment, buildings, roads, sidewalks, etc. Stormwater Discharge (SW) 11 The area consists of the power block of the generating facility and the associated equipment. Runoff consists of surface runoff from the facility equipment, buildings, roads, sidewalks, etc. Stormwater Discharge (SW) 12 The area consists of the power block of the generating facility and the associated equipment. Runoff consists of surface runoff from the facility equipment, buildings, roads, sidewalks, etc. Stormwater Discharge (SVvF) 13 The area consists of the containment area for the fuel oil storage tank. Runoff consists of surface runoff from the tank. The release of this stormwater is controlled by facility personnel. Stormwater Discharge (SW) 14 The drainage area is composed of a roadway. Runoff consists of roadside drainage. U:\joanie\permit\swdew.mx 3 Carolina Power & Light Company Roxboro Steam Electric Plant National Pollutant Discharge Elimination System Permit Number NC0003425 Stormwater Discharge (SW) 15 The drainage area is composed of the roadway which leads to and from the dry ash landfill. Runoff consists of roadside drainage. Stormwater Discharge (SW) 16 The drainage area is composed of the roadway which leads to and from the dry ash landfill and from a small substation. Runoff consists of roadside drainage and surface runoff from the substation. Stormwater Discharge (SW) 17 The drainage area is a small substation. Runoff consists of surface runoff from the substation. UAjoanie\permi6swdm. rox 4 r CP&L Carolina Power & Light Company Roxboro Electric Generating Plant PO Box 1238 Roxboro NC 27573 File: 12520 A Mr. Kenneth Schuster Raleigh Regional Supervisor North Carolina Division Of Environmental Management 3800 Barrett Drive Suite 101 Raleigh, NC 27602 Subject: Roxboro Steam Electric Plant National Pollutant Discharge Elimination System (NPDES) Permit No. NC0003425 Dear Mr. Schuster: John J. Carney Plant Manager April 12, 1996 In accordance with Part II, E (9) ( c ) of the above -referenced NPDES Permit, on April 10, 1996 Mr. Ted Cashion of the Raleigh Regional Office of the North Carolina Division of Environmental Management was notified via telephone by Ms. Joanie Cooke of CP&L's Environmental Services Section that a discharge of ash water to Outfall 003 (Heated Water Discharge Canal) had occurred at the Roxboro Steam Electric Plant (Grade II facility) in Person County. On April 9, 1996, plant personnel discovered a leak at a coupling in a wastewater line (ash transport water line) that was discharging ash water via a ditch into the heated water discharge canal. Upon discovery, the discharge was immediately stopped and the coupling repaired. Approximately 1,000 gallons were discharged during the event. CP&L believes that the discharge from the damaged coupling contributed an imperceptible impact on the discharge at Outfall 003 since, i) all flow from the subject discharge was co -mingled with the effluent from Outfall 003 prior to discharge to surface waters, and ii) the discharge contributed a relatively small amount to the final volume of Outfall 003, which discharges approximately 1 billion gallons per day. Recurrence is highly unlikely. No harm to the environment or human health occurred during or after the discharge. Hwy 57 North Tel 910 599-1174 Fax 910 597-6257 -2 If you have any questions or comments regarding this information, please contact Ms. Joanie Cooke at (919) 546-7287 or Mr. Ronnie Wolfe at (919) 597-6246. Sincerely, John J. Carney Plant Manager RWW:kj LAB/OUTFALL Enclosur c: 7s. J. E. Garrett (Raleigh Regional Office - NCDEM) Mr. T. Cashion (Raleigh Regional Office - NCDEM) Hwy 57 North Tel 910 599-1174 Fax 910 597-6257 e C P&L Carolina Power & Light Company _ John J. Carney Roxboro Electric Generating Plant �I �j) i— Plant Manager PO Box 1238 Roxboro NC 27573 !r File: 12520 A OFFICE April 12, 1996 Mr. Kenneth Schuster Raleigh Regional Supervisor North Carolina Division Of Environmental Management 3800 Barrett Drive Suite 101 Raleigh, NC 27602 Subject: Roxboro Steam Electric Plant National Pollutant Discharge Elimination System (NPDES) Permit No. NC0003425 Dear Mr. Schuster: In accordance with Part II, E (9) ( c ) of the above -referenced NPDES Permit, on April 10, 1996 Mr. Ted Cashion of the Raleigh Regional Office of the North Carolina Division of Environmental Management was notified via telephone by Ms. loanie Cooke of CP&L's Environmental Services Section that a discharge of ash water to Outfall 003 (Heated Water Discharge Canal) had occurred at the Roxboro Steam Electric Plant (Grade U facility) in Person County. On April 9, 1996, plant personnel discovered a leak at a coupling in a wastewater line (ash transport water line) that was discharging ash water via a ditch into the heated water discharge canal. Upon discovery, the discharge was immediately stopped and the coupling repaired. Approximately 1,000 gallons were discharged during the event. CP&L believes that the discharge from the damaged coupling contributed an imperceptible impact on the discharge at Outfall 003 since, i) all flow from the subject discharge was co -mingled with the effluent from Outfall 003 prior to discharge to surface waters, and ii) the discharge contributed a relatively small amount to the final volume of Outfall 003, which discharges approximately I billion gallons per day. Recurrence is highly unlikely. No harm to the environment or human health occurred during or after the discharge. Hwy 57 North Tel 910 599-1174 Fax 910 597-6257 -2- If you have any questions or comments regarding this information, please contact Ms. Joanie Cooke at (919) 546-7287 or Mr. Ronnie Wolfe at (919) 597-6246. Sincerely, John J. Carney Plant Manager RWW:kj LAB/OUTFALL Enclosure c: Ms. J. E. Garrett (Raleigh Regional Office - NCDEM) Mr. T. Cashion (Raleigh Regional Office - NCDEM) Hwy 57 North Tel 910 599-1174 Fax 910 597-6257 Hol Carolina Power & light Company Roxboro Electric Generating Plant PO Box 1238 Roxboro NC 27573 File: 12520 A Mr. Kenneth Schuster Raleigh Regional Supervisor North Carolina Division Of Environmental Management 3800 Barrett Drive Suite 101 Raleigh, NC 27602 l _.,NttRl` Subject: Roxboro Steam Electric Plant National Pollutant Discharge Elimination System (NPDES) Permit No. NC0003425 Dear Mr. Schuster: John J. Carney Plant Manager April 12, 1996 In accordance with Part II, E (9) ( c ) of the above -referenced NPDES Permit, on April 10, 1996 Mr. Ted Cashion of the Raleigh Regional Office of the North Carolina Division of Environmental Management was notified via telephone by Ms. Joanie Cooke of CP&L's Environmental Services Section that a discharge of ash water to Outfall 003 (Heated Water Discharge Canal) had occurred at the Roxboro Steam Electric Plant (Grade II facility) in Person County. On April 9, 1996, plant personnel discovered a leak at a coupling in a wastewater line (ash transport water line) that was discharging ash water via a ditch into the heated water discharge canal. Upon discovery, the discharge was immediately stopped and the coupling repaired. Approximately 1,000 gallons were discharged during the event. CP&L believes that the discharge from the damaged coupling contributed an imperceptible impact on the discharge at Outfall 003 since, i) all flow from the subject discharge was co -mingled with the effluent from Outfall 003 prior to discharge to surface waters, and ii) the discharge contributed a relatively small amount to the final volume of Outfall 003, which discharges approximately 1 billion gallons per day. Recurrence is highly unlikely. No harm to the environment or human health occurred during or after the discharge. Hwy 57 North Tel 910 599-11 74 Fax 910 597-6257 -2- If you have any questions or comments regarding this information, please contact Ms. Joanie Cooke at (919) 546-7287 or Mr. Ronnie Wolfe at (919) 597-6246. Sincerely, John J. Carney Plant Manager RWW:kj LAB/OUTFALL Enclosure c: Ms. J. E. Garrett (Raleigh Regional Office - NCDEM) Mr. T. Cashion (Raleigh Regional Office - NCDEM) Hwy 57 North Tel 910 599-1174 Fax 910 597-6257 State of North Carol,,,. Department of Environment, Health and Natural Resources Raleigh Regional Office James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary 1� EDFEE HNR DIVISION OF ENVIRONMENTAL MANAGEMENT March 28, 1996 John Carney, Manager, Environmental Services Carolina Power & Light Company Roxboro Steam Electric Generating Plant Post Office Box 1238 Roxboro, North Carolina 27573 Subject: Compliance Evaluation Inspection Roxboro Electric Plant WWTP NPDES Permit No. NC0003425 Person County Dear Mr. Carney: On March 27,1996, Mr. Steve Mitchell, of the Raleigh Regional Office, conducted a compliance evaluation inspection of the subject facility. The assistance of Mr. Ronald Wolfe and Ms. Joanie Cooke is appreciated. The following recommendations and/or comments are the result of Mr. Mitchell's inspection: 1. The grounds and the facility appeared well maintained and operated. 2. There are five permitted discharge pipes under the current permit. Pipe 002 is the ash settling pond, 003 is the heated water discharge canal, 005 is cooling tower water blowdown, 006 is the coal pile run-off discharge, and 008 is the wastewater treatment plant. Pipe 009 was the discharge from chemical metal cleaning but has been deleted from the permit. 3. The discharge from the ash pond (002) appeared clear and free of excess solids. 4. There was no discharge from the WWTP (008) as the package plant was taken out of service for study. 5. You are reminded at least annually to requirements. 3800 Barrett Drive, Suite 101, Raleigh, North Carolina 27609 Voice 919-571-4700 that the flow meter is to be calibrated be in compliance with the Division's N%`; FAX 914718 ■�J. An Equal Opportunity Affffirmairmative Action Employer �g�® 50% recycled/10% post -consumer paper t Page Two Roxboro 6. The solids generated by the package plant are disposed of in the ash pond. 7. A review of the self monitoring data for a one year period from December 1994 to November 1996, indicated compliance with the permit. The facility is monitoring for all parameters and locations as specified in the permit. Bench sheets, log books, DMR's, etc. indicate that this data is being properly recorded and transmitted to DEM. 8. Field parameter analyses are completed on site and the remaining chemical analyses is accomplished at the Energy and Environmental Center at Shearon Harris and through outside laboratories. 9. The ORC's log book was accurate and up to date. If you have any questions regarding this inspection, or if you need additional information, please call Mr. Mitchell or Mr. Ted Cashion at 919-571-4700. Sincerely, E. Garrett Water Quality Supervisor cc: Person County Health Department Joanie Cooke, CP&L States Environmental Protection Agency A Washington, D. C. 2O6a0 Form Approved V_V E PA NPDES Compliance Inspection Report P P P OMB No. 20 fires 7-3 Approval Expires 7-31-85 Section A: National Data System Coding Transaction Code PDES yr/mo/day Inspection Type _ . Inspector Fac Type t'J 4J 31A11�-Ibl0l 131y1a15111 1�SIG1�131�18117 tee t9U 2cLI Remarks . = Reserved �� Facility Evaluation Rating BI CIA ------------------- Reserved ................. 66 6tj_iJ 69 7d,51 71M 72WJ 7J_Lj74 751 1 1 1 1 80 Section B: Facility Data Name an Location o Facility Inspected l4-L rkOK1e3ole6 Entry Time i//5 ❑AM❑PM Permit Effe ive Date G///SY S Z % 3 T r till) a Exit Time/Date / //[S Permit Expiration Date J S� O rJ Y s J ame(s) o n- tteRepresentative(s) �Z�L?'1A1T1� C1i>01C Title(s) Phone No(s) Y' Zell L) C)L1� 6 S c�-J �1 ASS T Name, Address of Responsible Official ,j c7n %) C_ R1ZN t—/ l } �U �`�6?-3 Title A /}1J ac elb J , SE.'1? Phone No. [, Contacte Y" rip o ❑ Yes No Section C: Areas Evaluated During Inspection IS = Satisfactory, M = Marginal, U = Unsatisfactory, N = Not Evaluated) 5' Permit Records/Reports Facility Site Review AJ Flow Measurement Laboratory Effluent/Receiving Waters Ni Pretreatment Compliance Schedules Self -Monitoring Program - 5 Operations & Maintenance Sludge Disposal Other: $ R f S S S His Section D: Summary of Findings/Comments /Attach additional sheets if necessary/ aiatz and Signature(s) f Insp ctorls) Agency/Office/Telephone Date J�rn ? �� S/s- s��-�� �y' 308A� Signature of Reviewer Agency/Office Date jV'M o 9O3d P Re uletory Office Use Only Action Taken Date Compliance Status ❑�Npitcompliance i3JyCom liance EPA Form 3560-3 (Rev. 3-85) Previous editions are obsolete. State of North Carol..,. Department of Environment, Health and Natural Resources Ralelgh Regional Office James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary WA IDEHNFR [�,t,a yS hfle /' pDIVIISIO/N OF QVIRONMENTAL MANAGEMENT May N John Carney, Manager, Environmental Services �1 Carolina Power & Light Company Roxboro Steam Electric Generating Plant (h C Post Office Box 1238 d Roxboro, North Carolina 27573 Subject: Compliance Evaluation Inspection Roxboro Electric Plant WWTP /j�� NPDES Permit No. NC0003425 Person County Dear Mr. Carney: 1!F On March 27,1996, Mr. Steve Mitchell, of the Raleigh Regional Office, conducted a compliance evaluation inspection of the subject facility. The assistance of Mr. Ronald Wolfe and Ms. Joanie Cooke is appreciated. The following recommendations and/or comments are the result of Mr. Mitchell's inspection: 1. The grounds and the facility appeared well maintained and operated. 2. There are five permitted discharge pipes under the current permit. Pipe 002 is the ash settling pond, 003 is the heated water discharge canal, 005 is cooling tower water blowdown, 006 is the coal pile run-off discharge, and 008 is the wastewater treatment plant. Pipe 009 was the discharge from chemical metal cleaning but has been deleted from the permit. 3. The discharge from the ash pond (002) appeared clear and free of excess solids. 4. There was no discharge from the WWTP (008) as the package plant was taken out of service for study. 5. You are reminded that the flow meter is to be calibrated at least annually to be in compliance with the Division's requirements. 3800 Barrett Drive, Suite 101, �� FAX 919-571-4718 Raleigh, North Carolina 27609 N :� C An Equal Opportunity Affirmative Action Employer Voice 919-571-4700 50% recycled/ 10% post -consumer paper Page Two Roxboro 6. The solids generated by the package plant are disposed of in the ash pond. 7. A review of the self monitoring data for a one year period from December 1994 to November 1996, indicated compliance with the permit. The facility is monitoring for all parameters and locations as specified in the permit. Bench sheets, log books, DMR's, etc. indicate that this data is being properly recorded and transmitted to DEM. 8. Field parameter analyses are completed on site and the remaining chemical analyses is accomplished at the Energy and Environmental Center at Shearon Harris and through outside laboratories. 9. The ORC's log book was accurate and up to date. If you have any questions regarding this inspection, or if you need additional information, please call Mr. Mitchell or Mr. Ted Cashion at 919-571-4700. Sincerely, Judy E. Garrett Water Quality Supervisor cc: Person County Health Department Joanie Cooke, CP&L Carolina Power & Light Company Roxboro Electric Generating Plant PO Box 1238 Roxboro NC 27573 File: 12520-B Mr. Kenneth Schuster Raleigh Regional Supervisor North Carolina Division of Environmental Management 3800 Barnett Drive Suite 101 Raleigh, North Carolina 27602 John J. Carney Plant Manager Aji it 16, 1996 v Subject: Carolina Power & Light Company (CP&L) Roxboro Steam Electric Plant National Pollutant Discharge Elimination System (NPDES) Permit No. NC0003425 Dear Mr. Schuster: Pursuant to the April 11, 1996 telephone conversation between Randy Jones of Raleigh Regional Office of NCDEM and Joanie Cooke of CP&L, this letter provides the documentation of the above -referenced facility's routing an disposal of a temporary wastewater stream. The facility pressure washed two gantry cranes located on site. High pressure water with no additives was used for the cleaning process. Thus, the wastewater stream from the pressure washing contained only the used washing water. Any solids removed during the cleaning were filtered out of the waste stream. The waste wash water was treated as a low volume waste and routed through the low volume system with final discharge into the ash pond. In addition, the waste wash water was tested prior to the routing through the low volume and ash pond systems to ensure no effluent limitations would be affected by the introduction of temporary waste stream into the systems. Please contact Ms. Joanie Cooke at (919) 546-7287 or Mr. Ronnie Wolfe at (9b9) 597-6246 with any questions you may have regarding this information. Sincerely, John J. Carney Plant Manager RWW:mp LAB/NPDES3425 cc. Ms. J. E. Garrett (Raleigh Regional Office - NCDEM) Mr. R. Jones (Raleigh Regional Office - NCDEM) r Hwy 57 North Tel 910 599-1174 Fax 910 597-6257 APR 16 '% 01:12PM OPEPOTTONS & ENVIRONMENT SUPPORT P.1 To: Fax #: From; FAX TRANSMISSION CAROLINA POWER & LIGHT COMPANY 4 1 2 S. WILMINGTON ST, MAIL CODE OHS 1 OC4 RALEIGH, NORTH CARouJ 27801 (919) 546-7287 FAX: (919) 546-4171 Randy Jones - NCDEM Date: April 16, 1996 919-571-4718 Pages: 2, including this cover sheet. Joanie P. Cooke - CP&L Subject: CP&L Roxboro Plant NPDES Permit No. NC0003425 COMMENTS: Randy, Attached is a draft of the letter that will be submitted by the facility to the Regional Office as per our discussion. If you have any questions or concerns please contact me at (919) 546-7287. Thanks for all the help. APR 16 '96 01:12PM OPFRATZONS & ENVIRONMENT SUPPORT P.2 File No.: Mr. Kenneth Schuster Raleigh Regional Supervisor North Carolina Division of Environmental Management 3800 Barrett Drive Suite 101 Raleigh, NC 27602 Subject: Carolina Power & Light Company (CP&L) Roxboro Steam Electric Plant National Pollutant Discharge Elimination System (NPDES) Permit No. NC0003425 Dear Mr. Schuster: Pursuant to the April 11, 1996 telephone conversation between Randy Jones of the Raleigh Regional Office of NCDEM and Joanie Cooke of CP&L, this letter provides the documentation of the above - referenced facility's touting and disposal of a temporary wastewater stream. The facility pressured washed a gantry crane located on -site. High pressure water with no additives was used for the cleaning process. Thus, the wastewater stream from the pressure washing contained only the used washing water. Any solids removed during the cleaning were filtered out of the waste stream. The waste wash water was treated as a low volume waste and routed through the low volume system with final discharge into the ash pond. In addition, the waste wash water was tested prior to the routing through the low volume and ash pond systems to ensure no effluent limitations would be affected by the introduction temporary waste stream into the systems. Please contact Ms. Joanie Cooke at (919) 546-7287 or Mr. Ronnie Wolfe at (919) 597-6246 with any questions you may have regarding this information. Yours very truly, J. J. Carney Manager - Roxboro Plant JPC/jpC (u:\jw kri Pdeslmxwash.496) c: Ms. J. E. Garrett (Raleigh Regional Office - NCDEM) Mr. R. Jones (Raleigh Regional Office - NCDEM) CP&L Carolina Power & Light Company Roxboro Electric Generating Plant PO Box 1238 Roxboro NC 27573 File No.: 12520 A 7t� iI1U1 MAR 1819°.1� Mr. Kenneth Schuster Raleigh Regional Supervisor ENNR RAIE�GH F't' North Carolina Division of Environmental Manage 3800 Barrett Drive Suite 101 Raleigh, NC 27602 John J. Carney Plant Manager Subject: Carolina Power & Light Company (CP&L) Roxboro Steam Electric Plant National Pollutant Discharge Elimination System (NPDES) Permit No. NC0003425 Dear Mr. Schuster: On March 28, 1996, the above -referenced facility plans to perform a maintenance study on the sewage treatment plant at the facility. The maintenance study is necessary to determine type and extent of essential maintenance required on the sewage treatment plant to assure continued efficient operation. In order to perform the study, the sewage treatment plant will have to be drained and will remain empty for an estimated four days. The facility proposes to route the influent of the plant to Outfall 002 - the Ash Settling Pond while the maintenance study is performed. Under normal operating conditions the effluent from the sewage treatment plant discharges to Outfall 002. None of the effluent limitations for Outfall 002 are expected to be exceeded during the rerouting. In addition, the facility will obtain daily Biochemical Oxygen Demand samples during the rerouting and report the results as an attachment to the monthly discharge monitoring report for Outfall 002. In the event that the sewage treatment plant will need to remain drained for longer than four days, the facility will discontinue routing the influent to outfall 002 and will implement the routing of the influent through an existing septic tank system, not currently not in use, at the facility. In accordance with Part II, C 4 (b) of the above -referenced NPDES Permit, a "bypass not exceeding limitations" is allowed for essential maintenance to assure efficient operation. Thus, the proposed bypass of treatment for the facility is allowed based on i) the rerouting will be performed for essential maintenance to assure efficient operation (maintenance study) and ii) no Outfall 002 effluent limitations are expected to be exceeded. Since the date of the maintenance is March 28, 1996, a verbal confirmation of the acceptance of the bypass by the Raleigh Regional Office of NCDEM would be appreciated. Hwy 57 North Tel 910 599-11 74 Fax 910 597-6257 Mr. Kenneth Schuster 2 Please contact Ms. Joanie Cooke in Raleigh at (919) 546-7287 with the confirmation or with any questions you may have regarding this information. Yours very truly, John J. Carney Manager - Roxboro PI t JPC/jpC (u:\joanie\npdes\roxbypas.396) c: Ms. J. E. Garrett (Raleigh Regional Office - NCDEM) p p � 1 03 11 L e7C� ✓o, ce wa,`l r oa0,I e Cuole O�t7`,// Doti � �/ �( �GrI w�,�e Glo,�S wIG nl£n/rnCe S%r,0l Hwy 57 North Tel 910 599-1174 Fax 910 597-6257 CP&L Carolina Power & Light Company V tr Roxboro Electric Generating Plant PO Box 1238 ' Roxboro NC 27573 tU JfrmrC File No.: 12520 A Mr. Kenneth Schuster prortl a c,.l«-96031`I Raleigh Regional Supervisor North Carolina Division of Environmental Management 3800 Barrett Drive Suite 101 Raleigh, NC 27602 Subject: Carolina Power & Light Company (CP&L) Roxboro Steam Electric Plant r ' I, et" -fir , John J. Carney Plant Manager 7P11 � girt, National Pollutant Discharge Elimination System (NPDES) Permit No. NC0003425 Dear Mr. Schuster: On March 28, 1996, the above -referenced facility plans to perform a maintenance study on the sewage treatment plant at the facility. The maintenance study is necessary to determine type and extent of essential maintenance required on the sewage treatment plant to assure continued efficient operation. In order to perform the study, the sewage treatment plant will have to be drained and will remain empty for an estimated four days. The facility proposes to route the influent of the plant to Outfall 002 - the Ash Settling Pond while the maintenance study is performed. Under normal operating conditions the effluent from the sewage treatment plant discharges to Outfall 002. None of the effluent limitations for Outfall 002 are expected to be exceeded during the rerouting. In addition, the facility will obtain daily Biochemical Oxygen Demand samples during the rerouting and report the results as an attachment to the monthly discharge monitoring report for Outfall 002. In the event that the sewage treatment plant will need to remain drained for longer than four days, the facility will discontinue routing the influent to outfall 002 and will implement the routing of the influent through an existing septic tank system, not currently not in use, at the facility. In accordance with Part H, C 4 (b) of the above -referenced NPDES Permit, a "bypass not exceeding limitations" is allowed for essential maintenance to assure efficient operation. Thus, the proposed bypass of treatment for the facility is allowed based on i) the rerouting will be performed for essential maintenance to assure efficient operation (maintenance study) and ii) no Outfall 002 effluent limitations are expected to be exceeded. Since the date of the maintenance is March 28, 1996, a verbal confirmation of the acceptance of the bypass by the Raleigh Regional Office of NCDEM would be appreciated. Hwy 57 North Tel 910 599-1174 Fax 910 597-6257 Mr. Kenneth Schuster 2 Please contact Ms. Joanie Cooke in Raleigh at (919) 546-7287 with the confirmation or with any questions you may have regarding this information. Yours very truly, John J. Carney Manager -Roxboro PI t /JPC (uAjoawe\npdes\roxbypas.396) Ms. J. E. Garrett (Raleigh Regional Office - NCDEM) Hwy 57 North Tel 910 599-1174 Fax 910 597-6257