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HomeMy WebLinkAboutNC0027341_Draft Permit_20240401ROY COOPER Governor ELIZABETH BISER Secretary RICHARD E. ROGERS, JR Director NORTH CAROLINA Environmental Quality March 20, 2024 Jacinda B. Woodward, Senior VP, Power Operations Tennessee Valley Authority (TVA) 1101 Market Street LP, 2K-C, Chattanooga, Tennessee 37402 Subject: Ms. Woodward: Your Review of Renewal DRAFT NPDES Permit NCO027341 Fontana Hydro Plant, WPCS Class PCNC Physical Chemical Not Classified WPCS Graham County The NC Division of Water Resources (DWR or the Division) received your application to renew the subject NPDES permit on March 1, 2023. We regret the delay in processing. Having reviewed Tennessee Valley Authority's (TVAs) application, we hereby transmit this draft permit for the subject facility. Please review this draft carefully to ensure your understanding of its limits and monitoring conditions, and to correct errors, if any. Concurrent with this notification, the Division will solicit public comment on this draft by publishing a notice in newspapers having circulation in the general Graham County area, as required by the NPDES Program. Please provide your written comments, if any, to me, Joe R. Corporon, P.G. Uoe.corporon@deq.nc.gov], DEQ/DWR/NPDES Program no later than April 22, 2024 (approximately 30 days after receiving this document). Your written comments are welcome, but they are not mandatory. The Division understands that TVA has made no significant alterations to the treatment systems or processes. We therefore have made only minimal permit updates for renewal. The NPDES standard conditions (Parts II, III, and IV), are part of this permit but are not included in this draft document (cover, map, and Part I). The latest version of Parts II, III, and IV are available at https://bit.ly/2BZ4xxx and can be viewed online or downloaded as a PDF file. North Carolina Department of Environmental Quality I Division of Water Resources 512 North Salisbury Street 11617 Mail Service Center I Raleigh, North Carolina 27699-1617 -- 919.707.9000 Jacinda B. Woodward, Senior VP, TVA Renewal of Permit NCO027341 Draft Permit Review Pg, 2 Following the mandatory 45-day public comment period, the Division will review all pertinent comments, if any, and take appropriate action prior to issuing an NPDES permit final. If you have questions concerning this draft, please e-mail me at Doe. corporon@ncdenr. gov]. Joe . Corporo , P.G. Co pliance d Exp ited Permitting Unit Enclosure: NPDES Permit NCO027341 (Renewal DRAFT) ec: NPDES Program Files / Laserfiche ARO andrew.w.moore@deq.nc.gov DWR/OCU, Jeffery Talbott Ueffrey.talbott@deq.nc.gov] NPDES Permit NCO027341 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY DIVISION OF WATER RESOURCES PERMIT TO DISCHARGE WASTEWATER UNDER THE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM PDES) In compliance with the provisions of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, Tennessee Valley Authority (TVA) is hereby authorized to discharge wastewater from a facility located at Fontana Hydro Plant Power House Road (off NC-HWY 28), near Fontana Village Graham County to receiving waters designated as the Little Tennessee River in the Little Tennessee River Basin in accordance with effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III, and IV hereof. This permit shall become effective 2024. This permit and authorization to discharge shall expire at midnight on August 31, 2028. Signed this day 2024. John E. Hennessy, Section Chief Water Quality Regional Operations Division of Water Resource By Authority of the Environmental Management Commission Page I of 9 NPDES Permit NCO027341 SUPPLEMENT TO PERMIT COVER SHEET All previous NPDES Permits issued to this facility, whether for operation or discharge are hereby revoked, and as of this issuance, any previously issued permit bearing this number is no longer effective. Therefore, the exclusive authority to operate and discharge from this facility arises under the permit conditions, requirements, terms, and provisions described herein. Tennessee Valley Authority (TVA) is hereby authorized to: 1. continue to discharge water from a station sump -flow, wheel -pit leakage, and power house floor drains (Outfall 001), dewatering sump (Outfa11002), non -contact cooling water (Outfans 003, 004, & 005), and lower/intermediate/upper-gallery leakage (Outfall 006), these facilities located at Fontana Hydro Plant, Power House Road (off NC-HWY 28), near Fontana Village, Graham County; and 2. discharge from said treatment works via Outfall 001, at a location specified on the attached map, into the Little Tennessee River (Cheoah Lake, Calderwood Lake) [Stream Segment 2-(167)], currently a Class C; Trout waterbody within hydrological unit 04-04-02 [HUC 060102040401] of the Little Tennessee River Basin. Page 2 of 9 NPDES Permit NCO027341 PART I A. (I.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS [15A NCAC 02B .0400 et seq., 02B .0500 et seq.] [15A NCAC 08G .0302 - WPCS Class PCNC] During the period beginning on the effective date of the permit and lasting until expiration, the Permittee is authorized to discharge waters from the station sump (receiving flow from Units 1-3 floor drains and wheel pit leakage) from OUTFALL 001. Such discharges shall be limited, monitored and reported' by the Pennittee as specified below: EFFLUENT CHARACTERISTICS [parameter codes] LIMITS MONITORING REQUIREMENTS I Monthly Average Daily Maximum Measurement Fre uenc Sample Type Sample Location2 Flow (MGD) 50050 Monitor & Report Quarterly Estimate E Free Oil Visual Sheen (yes=1 no=0) 3,4 51689 Monitor & Report Quarterly Estimate E pH (su) 4,5,6 00400 Monitor & Report 6 Footnotes 4, 5 Grab E Oil & Grease (O&G) (mg/L) 4,5 00556 15 mg/L 20 mg/L Footnotes 4, 5 Grab E Footnotes: 1. Electronic Reporting of Discharge Monitoring Reports (eDMR): a. The Permittee shall submit Discharge Monitoring Reports electronically using NC DWR's eDMR application system. See Condition A. (6.). b. Monitoring results obtained during the previous calendar quarter shall be recorded and reported in eDMR no later than the 301h day following the completed reporting period. The first DMR is due on the 301' day of the month following the calendar quarter in which the permit was issued. [Quarterly reporting for this permit is in exception to NPDES standard conditions found in Part I, A. (6.) and Part II, D. (2.). wherein monthly reporting is indicated.] 2. Sample locations: E — Effluent 3. Free Oil Visual Sheen: a. The tailrace shall be visually inspected for oil sheens at least once a quarter at this hydroelectric facility. b. Chemical wheel pit cleaning is permitted on a monthly basis. When cleaning of the wheel pit occurs, the tailrace shall be inspected visually for foam and oil. Cleaning shall be conducted only with pre -approved solvents. Should the Permittee wish to change cleaning solvents, a written request should be made to the Division including the MSDS for the proposed solvent. See Use of Biocides — Special Condition A. (5.). c. Free Oil Visual Sheen shall be reported by entry of the one of the following codes into eDMR: Yes = 1 (Oil Sheen Visible) No = 0 (Oil Sheen Not Visible). 4. If oil sheen or visible foam (other than trace amounts) are present, monitoring of the following parameters is required until presence of oil or foam is abated: pH and O&G. S. Best Management Practices (BMPs): In lieu of monitoring pH and O&G, BMPs must be employed to ensure that excessive pollutants are not discharged to the surface waters of the State. These practices shall include, as a minimum, changing oil absorbent pads quarterly and cleaning accumulated sediment in the bottom of the sump routinely. When these activities occur confirmation that BMPs have been followed shall be clearly noted in the comments section of eDMR. 6. The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units unless ambient river conditions prevent compliance with this range. Conditions: • This permit does not limit mechanical cleaning operations, which do not contribute any wastewater to the discharge. Non - discharging cleaning operations may be conducted as often as necessary to ensure safety and proper facility operation. • The Permittee shall discharge no floating solids or foam visible in other than trace amounts. • All samples collected shall accurately represent the physical and chemical character of a discharge event. Page 3 of 9 NPDES Permit NCO027341 A. (2.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS [15A NCAC 02B .0400 et seq., 02B .0500 et seq.] [15A NCAC 08G .0302 - WPCS Class PCNC] During the period beginning on the effective date of the permit and lasting until expiration, the Permittee is authorized to discharge unwatering sump waters (and, in an emergency, station sump waters) from OUTFALL 002. Such discharges shall be limited, monitored and reported' by the Permittee as specified below: EFFLUENT CHARACTERISTICS [parameter codes] LIMITS MONITORING REQUIREMENTS 1 Monthly Average Daily Maximum Measurement Fre uenc Sample Type Sample Locatiod Flow (MGD) 50050 Monitor & Report Quarterly Estimate E Free Oil Visual Sheen (yes=1 no=0) 3,4 51689 Monitor & Report Quarterly Estimate E pH (su) 4,5,6 00400 Monitor & Report 6 Footnotes 4, 5 Grab E Oil & Grease (O&G) (mg/L) 4,5 00556 15 mg/L 20 mg/L I Footnotes 4, 5 Grab E Footnotes: 1. Electronic Reporting of Discharge Monitoring Reports (eDMR): a. The Permittee shall submit Discharge Monitoring Reports electronically using NC DWR's eDMR application system. See Condition A. (6.). b. Monitoring results obtained during the previous calendar quarter shall be recorded and reported in eDMR no later than the 301 day following the completed reporting period. The first DMR is due on the 301h day of the month following the calendar quarter in which the permit was issued. [Quarterly reporting for this permit is in exception to NPDES standard conditions found in Part 1, A. (6.) and Part I1, D. (2.). wherein monthly reporting is indicated.] 2. Sample locations: E — Effluent 3. Free Oil Visual Sheen: a. The tailrace shall be visually inspected for oil sheens at least once a quarter at this hydroelectric facility. b. Chemical wheel pit cleaning is permitted on a monthly basis. When cleaning of the wheel pit occurs, the tailrace shall be inspected visually for foam and oil. Cleaning shall be conducted only with pre -approved solvents. Should the Permittee wish to change cleaning solvents, a written request should be made to the Division including the MSDS for the proposed solvent. See Use of Biocides — Special Condition A. (5.). c. Free Oil Visual Sheen shall be reported by entry of the one of the following codes into eDMR: Yes = 1 (Oil Sheen Visible) No = 0 (Oil Sheen Not Visible). 4. If oil sheen or visible foam (other than trace amounts) are present, monitoring of the following parameters is required until presence of oil or foam is abated: pH and O&G. 5. Best Management Practices (BMPs): In lieu of monitoring pH and O&G, BMPs must be employed to ensure that excessive pollutants are not discharged to the surface waters of the State. These practices shall include, as a minimum, changing oil absorbent pads quarterly and cleaning accumulated sediment in the bottom of the sump routinely. When these activities occur confirmation that BMPs have been followed shall be clearly noted in the comments section of eDMR. 6. The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units unless ambient river conditions prevent compliance with this range. Conditions: • This permit does not limit mechanical cleaning operations, which do not contribute any wastewater to the discharge. Non - discharging cleaning operations may be conducted as often as necessary to ensure safety and proper facility operation. • The Permittee shall discharge no floating solids or foam visible in other than trace amounts. • All samples collected shall accurately represent the physical and chemical character of a discharge event. Page 4 of 9 NPDES Permit NCO027341 A. (3.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS [15A NCAC 02B .0400 et seq., 02B .0500 et seq.] [15A NCAC 08G .0302 - WPCS Class PCNC] During the period beginning on the effective date of the permit and lasting until expiration, the Permittee is authorized to discharge once -through cooling waters from OUTFALLS 003, 004 & 005. Such discharges shall be limited, monitored and reported' by the Permittee as specified below: EFFLUENT CHARACTERISTICS [parameter codes] LIMITS MONITORING REQUIREMENTS 1 Monthly Averse Daily Maximum Measurement Frequency Sample Type Sample Location Flow (MGD) 50050 Monitor & Report Semi-annually Estimate E Temperate (°C) 3 00010 Monitor & Report 3 Semi-annually Grab E pH (su) 4 00400 Monitor & Report 4 Semi-annually Grab E Footnotes: 1. Electronic Reporting of Discharge Monitoring Reports (eDMR): a. The Permittee shall submit Discharge Monitoring Reports electronically using NC DWR's eDMR application system. See Condition A. (6.). b. Monitoring results obtained during the previous calendar quarter shall be recorded and reported in eDMR no later than the 301h day following the completed reporting period. The first DMR is due on the 301' day of the month following the calendar quarter in which the permit was issued. [Quarterly reporting for this permit is in exception to NPDES standard conditions found in Part I, A. (6.) and Part II, D. (2.). wherein monthly reporting is indicated.] 2. Sample locations: E — Effluent 3. The temperature of the effluent will be regulated so that the temperature of the receiving stream does not increase more than 0.5°C above the natural water temperature. Receiving water temperature shall not exceed a maximum of 20°C due to the facility's operation. 4. The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units unless ambient river conditions prevent compliance with this range. Conditions: • All non -contact cooling water sample locations shall provide representative samples of the discharge and require sampling prior to discharge commingling with any other waters or substances, such as stormwater or surface water to enable characterization of a pollutant of concern. • The Permittee shall discharge no floating solids or foam visible in other than trace amounts. • All samples collected shall accurately represent the physical and chemical character of a discharge event. A. (4.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS [15A NCAC 02B .0400 et seq., 02B .0500 et seq.] [15A NCAC 08G .0302 - WPCS Class PCNC] During the period beginning on the effective date of the permit and lasting until expiration, the Permittee is authorized to discharge waters from the lower, intermediate, and upper galleries from OUTFALL 006. Such discharges shall be limited, monitored and reported' by the Permittee as specified below: EFFLUENT CHARACTERISTICS [parameter codes] LIMITS MONITORING REQUIREMENTS 1 Monthly Averse Daily Maximum Measurement Frequency Sample Type Sample Location 2 Flow (MGD) 50050 Monitor & Report Quarterly Estimate E Free Oil Visual Sheen (yes=1 no=0) 3,4 51689 Monitor & Report Quarterly Estimate E pH (su) 4,5,6 00400 Monitor & Report 6 Footnotes 4, 5 Grab E Oil & Grease (O&G) (mg/L) 4,5 00556 15 mg/L 20 mg/L Footnotes 4, 5 Grab E Page 5 of 9 NPDES Permit NCO027341 Footnotes: 1. Electronic Reporting of Discharge Monitoring Reports (eDMR): a. The Permittee shall submit Discharge Monitoring Reports electronically using NC DWR's eDMR application system. See Condition A. (6.). b. Monitoring results obtained during the previous calendar quarter shall be recorded and reported in eDMR no later than the 301s day following the completed reporting period. The first DMR is due on the 301h day of the month following the calendar quarter in which the permit was issued. [Quarterly reporting for this permit is in exception to NPDES standard conditions found in Part 1, A. (6.) and Part II, D. (2.). wherein monthly reporting is indicated.] 2. Sample locations: E — Effluent 3. Free Oil Visual Sheen: a. The tailrace shall be visually inspected for oil sheens at least once a quarter at this hydroelectric facility. b. Chemical wheel pit cleaning is permitted on a monthly basis. When cleaning of the wheel pit occurs, the tailrace shall be inspected visually for foam and oil. Cleaning shall be conducted only with pre -approved solvents. Should the Permittee wish to change cleaning solvents, a written request should be made to the Division including the MSDS for the proposed solvent. See Use of Biocides — Special Condition A. (5.). c. Free Oil Visual Sheen shall be reported by entry of the one of the following codes into eDMR: Yes = 1 (Oil Sheen Visible) No = 0 (Oil Sheen Not Visible). 4. If oil sheen or visible foam (other than trace amounts) are present, monitoring of the following parameters is required until presence of oil or foam is abated: pH and O&G. 5. Best Management Practices (BMPs): In lieu of monitoring pH and O&G, BMPs must be employed to ensure that excessive pollutants are not discharged to the surface waters of the State. These practices shall include, as a minimum, changing oil absorbent pads quarterly and cleaning accumulated sediment in the bottom of the sump routinely. When these activities occur confirmation that BMPs have been followed shall be clearly noted in the comments section of eDMR. 6. The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units unless ambient river conditions prevent compliance with this range. Conditions: • This permit does not limit mechanical cleaning operations, which do not contribute any wastewater to the discharge. Non - discharging cleaning operations may be conducted as often as necessary to ensure safety and proper facility operation. • The Permittee shall discharge no floating solids or foam visible in other than trace amounts. • All samples collected shall accurately represent the physical and chemical character of a discharge event. A. (5.) USE OF BIOCIDES - SPECIAL CONDITION [G.S. 143-215, 143-215.1] The Permittee shall obtain authorization from the Division prior to using any biocide in discharge from that may be toxic to aquatic life. The Permittee shall notify the Director in writing no later than 90 days prior to using any biocide not already approved for this facility. The Permittee shall provide such notification by completing a Biocide Worksheet, Form 101 to include a map indicating the receiving stream and the effluent discharge point. Concentrations of additives to biocides such as chromium, copper, or zinc shall not exceed applicable water quality standards or action levels in the receiving stream, as determined by calculations using the Biocide Work Sheet, Form 101 and the Supplemental Analysis Worksheet. Page 6 of 9 NPDES Permit NCO027341 A. (6.) ELECTRONIC REPORTING OF DISCHARGE MONITORING REPORTS [G. S. 143-215.1(b)] Federal regulations require electronic submittal of all discharge monitoring reports (DMRs) and program reports. The final NPDES Electronic Reporting Rule was adopted and became effective on December 21, 2015. NOTE: This special condition supplements or supersedes the following sections within Part II of this permit (Standard Conditions for NPDES Permits): • Section B. (11.) Signatory Requirements • Section D. (2.) Reporting • Section D. (6.) Records Retention • Section E. (5.) Monitoring Reports 1. Reporting Requirements [Supersedes Section D. (2.) and Section E. (5.) (a)] The permittee shall report discharge monitoring data electronically using the NC DWR's Electronic Discharge Monitoring Report (eDMR) internet application. Monitoring results obtained during the previous month(s) shall be summarized for each month and submitted electronically using eDMR. The eDMR system allows permitted facilities to enter monitoring data and submit DMRs electronically using the internet. The eDMR system may be accessed at: https:Hdeq.nc.gov/about/divisions/water-resources/edmr. If a permittee is unable to use the eDMR system due to a demonstrated hardship or due to the facility being physically located in an area where less than 10 percent of the households have broadband access, then a temporary waiver from the NPDES electronic reporting requirements may be granted and discharge monitoring data may be submitted on paper DMR forms (MR 1, 1. 1, 2, 3) or alternative forms approved by the Director. Duplicate signed copies shall be submitted to the following address: NC DEQ / Division of Water Resources / Water Quality Permitting Section ATTENTION: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 See "How to Request a Waiver from Electronic Reporting" section below. Regardless of the submission method, the first DMR is due on the last day of the month following the issuance of the permit or in the case of a new facility, on the last day of the month following the commencement of discharge. Starting on December 21, 2025, the permittee must electronically report the following compliance monitoring data and reports, when applicable: NPDES Permit NC0043583, Page 6 of 7 • Sewer Overflow/Bypass Event Reports • Pretreatment Program Annual Reports, and • Clean Water Act (CWA) Section 316(b) Annual Reports The permittee may seek an electronic reporting waiver from the Division (see "How to Request a Waiver from Electronic Reporting" section below). 2. Electronic Submissions In accordance with 40 CFR 122.41(1)(9), the permittee must identify the initial recipient at the time of each electronic submission. The permittee should use the EPA's website resources to identify the initial recipient for the electronic submission. Initial recipient of electronic NPDES information from NPDES-regulated facilities means the entity Page 7 of 9 NPDES Permit NC0027341 (EPA or the state authorized by EPA to implement the NPDES program) that is the designated entity for receiving electronic NPDES data [see 40 CFR 127.2(b)]. EPA plans to establish a website that will also link to the appropriate electronic reporting tool for each type of electronic submission and for each state. Instructions on how to access and use the appropriate electronic reporting tool will be available as well. Information on EPA's NPDES Electronic Reporting Rule is found at: https://www.federalregistcr.gov/docutnentsl20l 5/ 10/22/2015-24954/nationalpollutant-discharge- elimination-system-npdes-electronic-reporting-rule Electronic submissions must start by the dates listed in the "Reporting Requirements" section above. 3. How to Request a Waiver from Electronic Reporting The permittee may seek a temporary electronic reporting waiver from the Division. To obtain an electronic reporting waiver, a permittee must first submit an electronic reporting waiver request to the Division. Requests for temporary electronic reporting waivers must be submitted in writing to the Division for written approval at least sixty (60) days prior to the date the facility would be required under this permit to begin submitting monitoring data and reports. The duration of a temporary waiver shall not exceed 5 years and shall thereupon expire. At such time, monitoring data and reports shall be submitted electronically to the Division unless the permittee re -applies for and is granted a new temporary electronic reporting waiver by the Division. Approved electronic reporting waivers are not transferrable. Only permittees with an approved reporting waiver request may submit monitoring data and reports on paper to the Division for the period that the approved reporting waiver request is effective. Information on eDMR and the application for a temporary electronic reporting waiver are found on the following web page: http://deq.nc.gov/about/divisions/water-resources/edmr 4. Signatory Requirements [Sup. To Section B. (11.) (b) and Supersedes Section B. (11.)(d)] All eDMRs submitted to the permit issuing authority shall be signed by a person described in Part II, Section B. (I 1.)(a) or by a duly authorized representative of that person as described in Part H, Section B. (I 1.)(b). A person, and not a position, must be delegated signatory authority for eDMR reporting purposes. For eDMR submissions, the person signing and submitting the DMR must obtain an eDMR user account and login credentials to access the eDMR system. For more information on North Carolina's NPDES Permit NC0043583, Page 7 of 7. eDMR system, registering for eDMR and obtaining an eDMR user account, please visit the following web page: http://deq.nc.gov/about/divisions/water-resources/edmr Page 8 of 9 NPDES Permit NC0027341 Certification. Any person submitting an electronic DMR using the state's eDMR system shall make the following certification [40 CFR 122.22]. NO OTHER STATEMENTS OF CERTIFICATION WILL BE ACCEPTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are signfcant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. " 5. Records Retention [Supplements Section D. (6.)] The permittee shall retain records of all Discharge Monitoring Reports, including eDMR submissions. These records or copies shall be maintained for a period of at least 3 years from the date of the report. This period may be extended by request of the Director at any time [40 CFR 122.41]. Page 9 of 9