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NC0025305_Permit renewal_19930129
3 JI NPDES PERMIT NO. NC 0025305 I I I I I li January, 1993 UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL STEAM ELECTRIC GENERATING PLANT NPDES WASTEWATER PERMIT RENEWAL APPLICATION Submitted by Greenhorne & O’Mara, Inc. 4101 Lake Boone Trail Suite 111 Raleigh, North Carolina 27607 LVX I 0 r GREENHORNE & O'MARA, INC. 4101 LAKE BOONE TRAIL, SUITE 111, RALEIGH, NC 27607 PHONE 919-782-9088 FAX 919-782-9313I January 29, 1993 DEHNR-RAL RO 27626-0535 VIA HAND DELIVERY I Dear Ms. Sullins: I I anticipated University growth and stormwater I I 0^7 ) RECEIVED FEB 1 9 M> ANNAPOLIS, MD ATLANTA, GA AURORA, CO BALTIMORE, MD CULPEPER, VA DULUTH, GA EXPORT, PA FAIRFAX, VA FREDERICKSBURG, VA GREENBELT, MD LEESBURG, VA MANASSAS, VA MOORESTOWN, NJ ORLANDO, FL RALEIGH, NC ROCKVILLE, MD TAMPA, FL WALDORF MD WEST PALM BEACH, FL Engineering Architecture Planning Sciences Surveying Photogrammetry renewal Included descriptions of the facility, 5 Lu Ms. Coleen H. Sullins, P.E. Permits and Engineering Unit Division of Environmental Management NC Department of Environment, Health, and Natural Resources P.O. Box 29535 Raleigh, North Carolina RE: NPDES Wastewater Permit Renewal, NPDES Permit No. NC0025305 University of North Carolina at Chapel Hill Steam Electric Generating Plant Chapel Hill, North Carolina allowance for peak flow, runoff. I leave the site from Discharge Point No. 002. submitting a request to amend the current SOC to allow for a period of time to fine tune the wastewater system as a result of the modifications and adjustments to the boiler operations currently being implemented. Enclosed is a check for $400.00 for the documentation describing the WWT system, documentation are narrative fee and supporting in the supporting stormwater characteristics of the site, proposed modifications to the Boiler Plant expected to increase efficiency of the WWT system, historical monitoring data, laboratory results from stormwater sampling and various drawings. The Priority Pollutant Sampling is currently being performed and the results will be forwarded to you as they become available. The University of North Carolina at Chapel Hill requests renewal of the referenced NPDES permit based on the attached "Application For Permit to Discharge - Short Form C" and supporting documentation. Per your past recommendation, the University is requesting a modification to the existing permit to combine stormwater discharge with the wastewater discharge. The University is also requesting that the flow limitation be increased from 70,200 gallons per day of treated effluent to 92,234 gallons per day and elimination of Discharge Point No. 001 from the permit. The request to increase the flow limit is based on the hydraulic capacity of the l i fr- wastewater treatment (WWT) system, as designed by the original designer, an □iinuianro for ngak flow, anticipated University growth and stormwater Discharge Point No. 001 is no longer required since all flows < The University will also be GREENHORNE & O'MARA, INC. I Sincerely, I INC. WHD/bd Attachments I I I I Ms. Coleen H. Sullins, P.E. January 29, 1993 Page 2 Should you have questions or desire additional information, please call me or Mr. Joseph E. Garceau, P.E. at (919) 782-9088. cc: Mr. James T. Mergner, P.E. - Associate Director of Utilities Operations Mr. Raymond E. Dubose, P.E. - Power Plant Engineer GREENHORNE & O'MARA William H. Dixon, P.E. Project Manager T RECEIVED FEB 1 9 199.' James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary February 16, 1993 1993: can begin: Pollution Prevention Pays P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-7015 An Equal Opportunity Affirmative Action Employer Subject: NPDES Permit Application NPDES Permit No .NC0025305 Steam Electric Power Plant Qrange County State of North Carolina DEHNR-RAL RO Department of Environment, Health and Natural Resources Division of Environmental Management 512 North Salisbury Street • Raleigh, North Carolina 27604 Mr. Herbert D. Paul University of North Carolina at Chapel Hill Campus Box 1800 Chapel Hill, NC 27599 Dear Mr. Herbert D. Paul : This is to acknowledge receipt of the following documents on January 29, . . Application Form --Engineering Proposal (for proposed control facilities), Request for permit renewal, Application Processing Fee of $400.00, -- Engineering Economics Alternatives Analysis, -- Local Government Signoff, Source Reduction and Recycling, Interbasin Transfer, . Other Request for stormwater modification, The items checked below are needed before review Appl i cat ion Form -----Engineering proposal (see attachment), --Application Processing Fee of_ -- Delegation of Authority (see attached) --Biocide Sheet (see attached) -- Engineering Economics Alternatives Analysis, Local Government Signoff, Source Reduction and Recycling, Interbasin Transfer, Other 1 « it will be Sullins,P .E.Raleigh Regional QfficeCC: Charles Alvarez___ You will be advised of any questions or other information necessary for the discharge. please contact the review person listed above. Sincerely, If the application is not made complete within thirty (30) days, returned to you and may be resubmitted when complete. This application has been assigned to (919/733-5083) of our Permits Unit for review, comments recommendations, review of the application. I am, by copy of this letter, requesting that our Regional Office Supervisor prepare a staff report and recommendations regarding this If you have any questions regarding this applications, Coleen H. I RUU4 r‘U-4TEL NO: 919/96?'-1102IDxUN1" TELECOMM DEC-21-’92 13:43 I To be filed only by persons engaged in manufacturing and mining Do not attempt to complete 1. Orange3, County 962-1167 I 65 publicly owned waste treatment facility I I Coal Amount 500-999100-199 200-4991-99Basis (4)(3)(2)(1) N/A N/A N/A this form before reading accompanying instructions Please print or type COMMUNITY DEVELOPMENT NC 27611 1000- 4999 (51 FOR AGENCY USE 5000- 9999 (6) 4. County 6. ZIP — 50.000 or more (8) 10,000- 1 49.999 (?) 1. 2. 4. McCauley Street Chapel Hill N.C. 919 Area Code N/A N/A A. Day R. Month C. Ye^r 2, SIC [2 . ‘ _ (Leave blank) APPLICATION NUMBER /l/\ d |s~’ DATE RECEIVED______ 9 13 I g>i / I YEAR HO, DAY </ //to 3. Number of employees If all your waste is discharged into a publicly owned waste treatment tacinty and to the best of your knowledge you are not required to obtain a discharge permit, proceed to item 4. Otherwise proceed directly to item 5. 4 if you meet the condition stated above, check here D and supply the information asked for below. After completing these items, please complete the date, title, and signature blocks below and return this form to the proper reviewing office without completing the remainder of the form. A. Name of organisation responsible for receiving waste------------11/21--------— 8. Facility receiving waste: 1. Name N/A 2. Street address 3. City 5. State D Principal product, Name, address, location, and telephone number of facWt^roduc^ischarge a u University of North CarolinarSteam*Tlectric Generating Plant B. Hailing address 1, Street address 2. City _ 4. County C. Location: Street City _ State . D. Telephone No. NORTH CAROLINA DEPT. OF NATURAL RESOURCES AND • DIVISION OF ENVIRONMENTAL MANAGEMENT, P.O. BOX 27687, RALEIGH, national pollutant discharge elimination system APPLICATION FOR PERMIT TO DISCHARGE - SHORT FORM C QB# 1800, Giles _F._ Horney Bldg,. Chapel Hill 3. State NC Orange 5. ZIP 27599-1800 ‘Jraw material (Check one) >&. Principal process ■1 — 7. Maximum amount of principal product produced or raw material consumed per (Check one) DEC-21-’92 13:44 1D:UNC TELECOMM I >er F low. gallons per operating day . None5000-99991000-49990.1-999 (6)(2)(3)I (1) 147,000 Note: 147,000 I I N/AN/AN/AN/AN/A I , complete, and Title I Qischarse per Operating day waste water is discharged to: 6.0 June 12.0 December 0.1-999 (1) 1000-4999 (2) 10,000- 49,999 (4) $000-9999 (3) 50,000 or •nort (5) 50,000- or more (5) 95- 100 (10) 30- $4.9 (8) 65- 94.9 (9) 0.1- 29.9 (7) 0.D bushel S H.o other, specify or N/A N/A' N/A~ N/A N_/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A A. Municipal sewer system B. Underground well C. Septic fane_________________ _ 0. Evaporation lagoon or pond E. Other, specify 12. Number of separate discharge points: 13. Kame of receiving water or waters 14. Does your discharge contain or One or more c . activities, or processes: amonia, cyanide chromium, copper, lead, mercury, .-grease, and chlorine (residual). 1 certify that 1 am familiar with the E.D square feet ntation, or certification in any application, required to be maintained under Article 21 or • ‘ . or ' ’ " or S.aHay ( 11.0 HOV£5T 4.Hb-7 as applicable) 100% Average daily flow based on past 12 months I EL NU: ^>oE-XXtJir. «m| A.K/f B.O2-3 Unamed Tributary to • 1$ it possible for your discharge to contain of the following substances j>ddej_as a result of your operations, aluminum, beryllium, cadmium. mercury, nickel ./selenium, zinc, phenols, oil and ’ . A.Byes B.O no „;w‘„ information contained in the application and that to the best of my knowledge and belief such information is true, complete, an accurate. ---------- .. . . Director of Physical Plant Herbert D. Paul _ Printed Name of Person Signing _______ Date Application Signed •cd in (Chuuk one): B.cZtons C.O barrels G.a pieces or uni ts Volume treated before discharging (percent) C.D 4-5 D.O 6 or more Morgan Creek in ■ the Cape Fear River_Basin Date Application Signed . • • Signature of Applicant North Carolina General Statute 143-215.6(b)(2) provides that; Any P^son any false statement representation or ocher document files or i Environmental Management Conuoission Implementing that Article, or knowly renders Inaccurate any recording or monitoring device operated or maintained under Article 21 or regulations of the I implementing that Article, shall be guilty of a i------------ $10,000, or by imprisonment not to exceed six months, or by both, a punishment by a fine of not more than $10,000 or imprisonment A. Senitary, daily eve rage ____ B. Cooling water, etc. da • ly average C. Process water, daily average Q. Maximum per operat- ing day for total discharge (all types)____________ 11. 1< anv th. three types of waste identified in .i«" 10. either treated « untreated, are discharged to places other than surface water*., check below as app ice e. ' Average flow, gallons per operating day 10,000-49,999 «) fi. tm fl«i<iu(.l <»( t«r hl /, above, t$ A. pounds F.□ gallons 9. (a) Check here if discharge occurs all year (b) Check the ronlh(s) discharge occurs: l.D January 2.o February 3. Haren 7.0 July R.O August (c) Check how many days per week; 10. Types of waste water who'knowingly flakes record, report, plan, regulations of the who falsifies, tampers with, method required to be : Environmental Management Commissit misdemeanor pumlshable by a fine not to exceed (18 U.S.C Section 1001 provi. not more th.in 5 years, or both, mnla-rl.il , «mi’.ih*-<I , 4.a Apri 1 9.0 September 10.o October 1.0 1 2.02-3 3.0 4-5 discharged to surface waters only (check 2.0 February I THE UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL, NC STEAM ELECTRIC GENERATING PLANT NPDES WASTEWATER PERMIT RENEWAL TABLE OF CONTENTS I PAGE NO.TITLE 1General Description 2Wastewater Sources 4Stormwater Sources 4Operating History Sludge Management Plan 5 ..5Engineering Alternatives Analysis Requested Modifications to Permit 6 I 6Summary APPENDICES TITLEIExisting NPDES Permit NC0025305Appendix A I Appendix B Appendix C Appendix D Priority Pollutant AnalysisAppendix E I Appendix F Sludge Laboratory AnalysesAppendix G Meeting MinutesAppendix H Special Order by Consent, EMC WQ No. 89-70, Amendment III Effluent Reports From November 1991 Through November 1992 Specification for Sludge Disposal From Wastewater Treatment Facility at UNC-CH Power Plant NPDES Stormwater Permit Application Package STEAM ELECTRIC GENERATING PLANT NPDES WASTEWATER PERMIT RENEWAL University of North Carolina at Chapel Hill NPDES Permit No. NC0025305 THE UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL, NC STEAM ELECTRIC GENERATING PLANT NPDES WASTEWATER PERMIT RENEWAL LIST OF FIGURES TITLEFIGURE NO. I I I I ii PROCESS AND INSTRUMENTATION DIAGRAM, WASTEWATER TREATMENT (Source: Sirrine Environmental Consultants) STEAM ELECTRIC GENERATING PLANT NPDES WASTEWATER PERMIT RENEWAL University of North Carolina at Chapel Hill NPDES Permit No. NC0025305 THE UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL STEAM ELECTRIC GENERATING PLANT NPDES WASTEWATER PERMIT RENEWAL LIST OF ACRONYMS Equalization BasinEB Environmental Management CommissionEMCIGallons Per DayGPD Gallons Per MinuteGPM North Carolina Division of Environmental ManagementNCDEM National Pollutant Discharge Elimination SystemNPDES Orange Water and Sewer AuthorityOWASA P&ID Process & Instrumentation Diagram Publicly Owned Treatment WorksPOTW Special Order by ConsentSOC Toxicity Characteristic Leaching ProcedureTCLP University of North Carolina at Chapel HillUNC-CH Wastewater TreatmentWWT I I 111 STEAM ELECTRIC GENERATING PLANT NPDES WASTEWATER PERMIT RENEWAL University of North Carolina at Chapel Hill NPDES Permit No. NC0025305 General Description I I1 STEAM ELECTRIC GENERATING PLANT NPDES WASTEWATER PERMIT RENEWAL University of North Carolina at Chapel Hill Permit No. NC0025305 The wastewater treatment system is located within, and provides service to, the Steam Electric Generating Plant (Boiler Plant) Complex located on the campus of the University of North Carolina at Chapel Hill. The complex is located on an 11.5-acre site between Cameron Avenue and McCauley Street, east of the intersection of Robertson Street and Cameron Avenue. The WWT system consists of two settling tanks, a caustic rapid mix tank, an acid rapid mix tank, a chemical feed system, a 106,400-gallon equalization basin (EB) for excessive stormwater flows, and a metering manhole containing a Parshall flume. The WWT system utilizes an acid feed system and a caustic feed system to adjust the pH of the wastewater prior to it being transferred to settling basins where solids are removed. All acid wastes are routed through an oil/water separator prior to their release to the caustic rapid mix tank, for pH adjustment. The polymer feed system provides for the introduction of polymers to the caustic rapid mix tank. Caustic wastes are transferred directly to the acid rapid mix tank for pH adjustment prior to transmission to the settling basin. Boiler Plant wastewater and potentially contaminated stormwater runoff are delivered to the wastewater treatment (WWT) system via the industrial waste collection piping for treatment prior to discharge. The WWT system is presently permitted, by NPDES Permit No. NC0025305 (Appendix A), to discharge 70,200 gallons per day of treated effluent to an unnamed tributary of Morgan Creek located in the Cape Fear River Basin; however, the hydraulic capacity of the WWT system, as designed, is 92,234 gallons per day according to the Process and Instrumentation Diagram (P&ID), Figure I. The current NPDES Permit expires July 31, 1993. Additionally, the University is operating the WWT system under a Special Order by Consent, EMC WQ No. 89-70, Amendment III (Appendix B) dated November 5, 1992. Wastewater Sources Acid SideCaustic Side I I the 1) away I I 2 STEAM ELECTRIC GENERATING PLANT NPDES WASTEWATER PERMIT RENEWAL University of North Carolina at Chapel Hill Permit No. NC0025305 effluent study performed by CRS Sirrine Engineers, Inc. in currently receives wastewater from the Turbine Gland Spray Cross Vacuum Pump Seal Water Turbine Gland Room "Other" Pump Seals No. 5 Boiler Magnetic Filter Backwash Ash Silo Washdown Coal Unloading Building Washdown Demineralizer Conditioner Samples Blowoff Tank Leakage Miscellaneous Traps Boiler Feed Pump Turbine Leakoff Coal Pile Runoff Cation Backwash Cation Fast Rinse Cation Service Rinse Cat/Anion Spent Resin Anion Backwash Anion Fast Rinse Anion Service Rinse Mixed Bed Backwash Mixed Bed Fast Rinse Mixed Bed Service Rinse Mixed Bed Spent Regenerant Samples From Laboratory The University is presently installing modifications and making adjustments to the Boiler Plant to reduce the excessive flow and temperature problems that have plagued the WWT system in the past. These modifications should also reduce the problems with pH, Iron and Total Suspended Residue. Currently, flow from these sources amounts to about 102,348 gallons per day, excluding stormwater runoff, according to the aforementioned effluent study. The modifications and adjustments include, but are not limited to, following: Installation of a reclaim tank to collect and redirect turbine gland leakage, a major contributor to excess heat and flow, from the WWT system; Based on an November, 1992, the WWT system following sources: 2) 3)I 4) 5) manufacturer'swithinflowratesto recom-6) Reclaim and reuse other water where possible.7) 40,000 gpdAverage Daily Flow 22,034 gpd I8,600 gpdAllowance for University Growth 21,600 gpdStormwater Flow 92,234 gpdTotal 3 The University will continue its efforts to more efficiently utilize water, and hence reduce effluent from the WWT system. Pump reclaimed water to the cooling tower for discharge to the Orange Water and Sewer Authority (OWASA); Additional Flow Based on Peak Flow from Figure I Identify and repair leaking valves; Revise piping layouts so that certain sources are discharged to the WWT system prior to being heated; STEAM ELECTRIC GENERATING PLANT NPDES WASTEWATER PERMIT RENEWAL University of North Carolina at Chapel Hill Permit No. NC0025305 Revise piping at the anions and mixed beds to allow rinse water to be recycled through the boiler makeup water supply system and eliminate it from the plant effluent; Reduce equipment mendations; and, The modifications listed above are expected to reduce the average daily flow to less than 40,000 gallons per day. However, this figure does not include a flow allowance for expected University growth nor does it include flow from stormwater runoff. Figure I indicates, during peak operating conditions the flow can be expected to increase from 70,200 gpd to 92,234 gpd or an increase of 22,034 gpd. The stormwater flow, based on the design of the equalization basin is expected to add 15 gpm (21,600 gpd) to the flow. Therefore, after the modifications and adjustments have been implemented the discharge is expected to be distributed as follows: Stormwater Sources I Operating History I I 4 The site stormwater runoff, exposed to potential pollutants through Boiler A STEAM ELECTRIC GENERATING PLANT NPDES WASTEWATER PERMIT RENEWAL University of North Carolina at Chapel Hill Permit No. NC0025305 The WWT system has consistently operated within the Permit limits for all parameters with the exception of: 1) pH; 2) temperature; 3) flow; and 4) Iron concentration. Total Suspended Residue has occasionally exceeded the Permit limit as well. The University is authorized under NPDES Permit No. NC0025305 to discharge from its WWT System to an unnamed tributary of Morgan Creek which lies in the Cape Fear River Basin. The Permit was last renewed August 1, 1988, and will expire July 31, 1993. The treatment works originally consisted of a 200,000-gallon lagoon and oil skimmer. During the last Permit renewal, in 1988, a request was made to construct the present WWT system as part of the boiler replacement project. The existing permit includes under A.(l) discharge limitations that recognize the operation of the lagoon system until completion of the replacement power plant. The lagoon was removed from service in December, 1992, and all wastewater flow is now routed to the WWT system. Plant activities, is collected and treated by the on-site WWT system. 106,400-gallon equalization basin has recently been constructed to buffer the stormwater flow that, in the past, would enter the wastewater stream during a storm event and overload the system. The addition of the equalization basin is expected to greatly increase the efficiency of the treatment process during a storm event. The University filed a Notice of Intent on September 28, 1992, to combine the stormwater discharge and wastewater discharge into NPDES Permit NC0025305 as noted in the cover letter of Appendix C. A detailed description of the stormwater collection system and potential sources of contamination are also contained in Appendix C. Sludge Management Plan I I I I I Engineering Alternatives Analysis I5 STEAM ELECTRIC GENERATING PLANT NPDES WASTEWATER PERMIT RENEWAL University of North Carolina at Chapel Hill Permit No. NC0025305 In an attempt to bring the operation of the WWT system within the actual Permit limits, the University has been operating under a Special Order by Consent (Appendix B) while making adjustments to the Boiler Plant in an effort to produce an effluent that complies with all parameters of the discharge Permit. It is expected that the aforementioned modifications and adjustments will bring the WWT system into compliance with the requested discharge Permit. The effluent reports from September 1991 through November 1992 are included as Appendix D. Included in Appendix D are effluent reports for discharge point No. 001 which will no longer be required. Sampling for the Priority Pollutant List was performed on January 27 and January 28, 1993 by IEA, Inc. Results will be available in approximately fifteen days and will be immediately forwarded to NCDEM. The University presently contracts to remove sludge from each of the two settling basins on .an alternating, bi-monthly schedule. The amount of sludge disposed is approximately 50 cubic yards per month or about 600 cubic yards per year. The "Specification for Sludge Disposal From Wastewater Treatment Facility at UNC-CH Power Plant" is included as Appendix F. Within these specifications, wastewater generated from the clean-out process is trucked to Laidlaw Environmental Services in Chattanooga, Tennessee, to undergo treatment. Solids generated from the clean-out process are trucked to Smyrna, Tennessee for disposal in a sanitary landfill. TCLP and Paint Filter Test analyses of the sludge indicate that concentrations of the tested compounds are below quantification limits and hence the EPA limits. Sludge laboratory analyses for all compounds required by law are provided in Appendix G. An analysis of various alternatives to stream discharge is required in accordance with 15A North Carolina Administrative Code Subchapter 2H .0105(c)(2) and Subchapter 2B .0201(c)(1) to ensure that the disposal method employed is the most environmentally sound and cost effective one I I A.Land Application I B.Discharge to a Publicly Owned Treatment Works (POTW) I I c.Surface Water Discharge The wastewater treatment process results Due to the above reasons, 6 The location of the Boiler Plant Complex, in downtown Chapel Hill, and the lack of sufficient land area required for a spray irrigation system precludes the use of land application as a wastewater disposal method. It is more cost effective for the University to treat its own industrial wastewater than to discharge it to OWASA; STEAM ELECTRIC GENERATING PLANT NPDES WASTEWATER PERMIT RENEWAL University of North Carolina at Chapel Hill Permit No. NC0025305 in an effluent that is in compliance with emissions limits in the requested NPDES Permit. surface water discharge remains the only viable environmentally sound alternative available to the University for disposal of its treated wastewater effluent from the Boiler Plant WWT system. During initial discussions pertaining to the possible discharge to the public system, OWASA raised a concern about the volume of stormwater that would be introduced to the system and its effect on the POTW. available to the individual facility. An analysis of the feasibility of various disposal alternatives currently allowed under the regulations, with respect to the Boiler Plant WWT System, is provided below: Based on the Figure I, 1,500 gpd of sanitary sewage from the Boiler Plant is discharged to OWASA. Additionally, an average daily flow of 18,093 gallons of cooling tower blowdown is also discharged to OWASA. The remaining volume of wastewater from industrial sources is not discharged to OWASA for the following reasons: Requested Modifications to Permit I Eliminate Discharge Point No. 001 from the Permit. ISummary I7 Combine stormwater discharge and wastewater discharge into NPDES Permit No. NC0025305 as referenced above and in Appendix C; and, The University requests the following modifications to NPDES Permit No. NC0025305: STEAM ELECTRIC GENERATING PLANT NPDES WASTEWATER PERMIT RENEWAL University of North Carolina at Chapel Hill Permit No. NC0025305 Increase the permitted flow limit of 70,200 gpd to 92,234 gallons per day. This increase is requested based on the hydraulic capacity of the WWT system, as designed and indicated on Figure I, an allowance for peak flow, anticipated University growth, and stormwater runoff; The University of North Carolina at Chapel Hill Boiler Plant WWT Treatment System is permitted under NPDES Permit No. NC0025305 to discharge 70,200 gallons per day of treated effluent to an unnamed tributary of Morgan Creek in the Cape Fear River Basin. The Permit expires on July 31, 1993. The University desires to renew the Permit in accordance with North Carolina General Statute 143-215. The University requests that the Permit be modified to: 1) combine the stormwater and wastewater discharge into one NPDES Permit; 2) increase the flow allowance from 70,200 gpd to 92,234 gpd; and, 3) Eliminate Discharge Point No. 001 from the Permit. Sampling for the priority pollutants, in accordance with CFR 40, Part 122.21, has been performed; however, results were not available prior to the submittal deadline of January 31, 1993. These results are currently being analyzed for priority pollutants and will be forwarded to NCDEM as soon as they are received. I I I I I I I 8 STEAM ELECTRIC GENERATING PLANT NPDES WASTEWATER PERMIT RENEWAL University of North Carolina at Chapel Hill Permit No. NC0025305 The University is making certain adjustments and implementing modifications in an effort to reduce the excessive flow and temperature problems that have created compliance issues for the facility in the past. The University intends to file for an Amendment to the current Special Order by Consent, EMC WQ No. 89-70, in order to operate the WWT system for a period of time in order to determine if further adjustments and modification will be needed for full compliance with the Permit. APPENDIX A I I NPDES Permit No. NC0025305 University of North Carolina at Chapel Hill Steam Electric Generating Plant I STEAM ELECTRIC GENERATING PLANT NPDES WASTEWATER PERMIT RENEWAL University of North Carolina at Chapel Hill NPDES Permit No. NC0025305 I I I July 26,1988 Subj ect: Dear Mr. Mergner: I Part II, I This permit does not Local governmental permit that may be required. please contact Mr. at Sin c c : RO. Box 27687, Raleigh, Nonh Carolina 27611-7687 Telephone 9I9-733-7OI5 James G. Manin, Governor S. Thomas Rhodes, Secretary Permit No. NC0025305 Steam Electric Generating Plant Orange County R. Fbul Wilms Director If you David Foster, State of North Carolina Department of Natural Resources and Community Development Division of Environmental Management 512 North Salisbury Street • Raleigh, North Carolina 27611 Mr. James Mergner University of North Carolina at Chapel Hill CB#1800 Giles F Horney Building Chapel Hill, NC 27599 In accordance with your application for discharge permit received on April 6, 1988, we are forwarding herewith the subject State - NPDES permit. This permit is issued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between North Carolina and the US Environmental Protection Agency dated December 6, 1983. Mr. Jim Patrick, EPA Raleigh Regional Supervisor Pollution Prevention Pays have any questions concerning this permit, telephone number 919/733-5083. If any parts, measurement frequencies or sampling requirements contained in this permit are unacceptable to you» you may request a waiver or modification pursuant to Regulation 15 NCAC 2B .0508(b) by written request to the Director identifying the specific Issues to be contended. Unless such request is made within 30 days following receipt of this permit* this permit shall be final and binding. Should your request be denied, you will have the right to request an adjudicatory hearing. This permit does not affect the legal requirement to obtain other permits which may be required by the Division of Environmental Management or permits required by the Division of Land Resources, Coastal Area Management Act or any other Federal or Local governmental permit that may be required. Please take notice that this permit is not transferable. Part II, D.3. addresses the requirements to be followed in -case of change in ownership or control of this discharge. R. Paul Wilms Permit No. NC0025305 I STATE OF NORTH CAROLINA COMMUNITY DEVELOPMENTDEPARTMENT OF NATURAL RESOURCES AND MANAGEMENTDIVISION OF ENVIRONMENTAL P E R M I T Under the University of North Carolina - Chapel Hill otherandrequirements.I August 1, 1988This permit shall become effective.I Signed this day / // // // is hereby authorized to discharge wastewater from Steam Electric Generating Plant Chapel Hill Orange County to receiving waters designated as Fear River Basin To Discharge Wastewater NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM July 26, 1988 // R. Paul Wilms, Director Division of Environmental Management By Authority of the Environmental Management Commission^ This permit and the authorization to discharge shall expi July 31, 1993 a facility located at re at midnight on in accordance with effluent conditions set forth in Parts I, limitations, monitoring 11, and III hereof. 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. an unnamed tributary to Morgan Creek in the Cape I Permit No. NC0025305 SUPPLEMENT TO PERMIT COVER SHEET University of North Carolina - Chapel Hill is hereby authorized to: 1. 2. 3. After receiving an Authorization to Construct from the Division of Environmental Management, construct and operate a wastewater treatment facility for the replacement power plant located at the University of North Carolina in Chapel Hill, Orange County (See Part III of this Permit), and Continue to operate the existing wastewater treatment facilities consisting of a 200,000 gallon lagoon and oil skimmer for the existing power plant located at the University of North Carolina in Chapel Hill, Orange County (See Part III of this Permit), and Discharge from said treatment works into an unnamed tributary to Morgan Creek which is classified Class "C-Nutrient Sensitive” waters in the Cape Fear River Basin. NPDES No. NC0025305 EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS Final(1).A. Monitoring RequirementsDischarge LimitationsEffluent Characteristics discharge of recirculating Discharge of blowdown concentration in amounts exceeding limits E - Effluent than 9.0 standard units and shall be visible foam in other than trace amounts. M3 I I0.20 mg/1 1.0 mg/1 30.0 mg/1 . 15.0 mg/1 1.0 mg/1 1.0 mg/1 0.20 mg/1 0.20 mg/1 1.0 mg/1 100.0 mg/1 20.0 mg/1 1.0 mg/1 1.0 mg/1 Daily Daily Weekly Weekly Weekly Weekly Weekly Weekly Weekly Quarterly Quarterly E E E E E E E E E E E • of The ^Sample Location Measurement Frequency Sample Type Instantaneous Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab Flow Temperature (degrees C) Total Residual Chlorine Total Chromium Total Zinc Total Suspended Solids Oil & Grease Total Copper Total Iron Total Nitrogen (N02 + NOS + TKN) Total Phosphorus of number(s) 001.During the period beginning on the replacement power plant the Permittee * Sample location: Other Units (Specify) Daily Avg. Daily Max. of the Permit and lasting until completion discharge from outfall(s) serial as specified below: The pH shall not be less than 6.0 standard,units nor greater monitored daily at the effluent be grab sample. effective date is authorized to Such "dis charges shall be limited and monitored by the Permittee There shall be no discharge of floating solids or Lbs/day Daily Avg. Daily Max. - ' - • from the cooling tower shall be limited to the minimum discharge of recrrcuiav-^spurpose of diLharging materials contained in the process, the further buxla-up which would cause concentration in amounts exceeding limits established by best engineeri g p permittee may take samples for chlorine in the cooling tower blowdown. NPDES No. NC0025305EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS Final(2). Monitoring RequirenientsDischarge LimitationsEffluent Characteristics InfluentE - Effluent, ISample locations: The Phosphorus limit is a quarterly average. The temperature of the'effluent shall be such as not to9nWr See Part III, Condition G; Chronic Toxicity (Ceriodaphnia) P/F at 992, January, April, July, and October.•A' A'A-A’ There shall be no discharge of floating solids or visible foam in other than trace amounts. M3 Sample Type 100.0 mg/1 20.0 mg/1 1.0 mg/1 1.0 mg/1 Continuous 2/month 2/month 2/month 2/month Weekly . Monthly Monthly Monthly Quarterly Monthly Quarterly Recording Composite Grab Composite Composite Composite Composite Composite Grab Composite Grab Composite I or E E E E E E E E E E E E Total Total Total Total Total 0.0702 MGD 30.0 mg/1 15.0 mg/1 1.0 mg/1 1.0 mg/1 2.0 mg/1** iririt irfrA-/.- or. Such discharges shall be ^Sample Location Measurement Frequency The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units and shall be monitored 2/month at the effluent by grab sample. During the period beginning upon the Permittee is authorized to discharge from outfall(s) serial limited and monitored by the Permittee as specified below: completion of replacement power plant and lasting until expiraii number(s) 001. Flow Total Suspended Residue Oil and Grease Copper Iron Phosphorus Zinc Chromium Temperature Chronic Toxicity Total Residual Chlorine Total Nitrogen (N02 + NOS + TEN) Lbs/day Daily Avg. Daily Max. ___ ________________________ ___L 1 ' j cause an increase in the temperature of the receiving stream of more than 2.8 degrees C and in no case cause the ambient water-temperature to exceed 32 degrees C. Other Units (Specify) Daily Avg. Daily Max. ! Part J. Schedule of ComplianceB. I1. I 2. ‘I 3. The permittee shall comply with Final Effluent Limitations specified for discharges in accordance with the following schedule: Permittee shall comply with Final Effluent Limitations by the effective date of the permit. Permittee shall at all times provide the operation and maintenance necessary to operate the existing facilities at. optimum efficiency. No later than 14 calendar days following a date identified in the above schedule of compliance, the permittee shall submit either a.-.report of progress or, in the case of specific actions being required by identified dates, a written notice of compliance or noncompliance. In the latter case, the notice shall include the cause of noncompliance, any remedial actions taken, and the probability of meeting the next schedule requirements. GENERAL CONDITIONSSECTION A. Duty to Comply1. I 2. I Any person who willfully or I Duty to Nitigatc3. I d4. a. b. A change in any condition that requires eitherc. d. PART II STANDARD CONDITIONS FOR NPDES PERMITS planned activity would be cause for The submittal of a new application Part 11 Page 1 of 14 Obtaining this permit by misrepresentation all relevant facts; Permit Modification take all reasonable steps to minimize any adverse impact resulting from noncompliance with any effluent limitations specified in this permit, including accelerated necessary 1— ------- or by imprisonment • a temporary or permanent reduction or elimination of the authorized discharge; or The permittee shall to navigable waters ------„ . ... ; - " ' 1 or additional monitoring as to determine the nature and impact of the noncomplyin^ discharge. If the permittee believes that any past or i modification or revocation and reissuance, the permittee must report such information to the Permit Issuing Authority. -- ---- -• - The permittee must comply with all conditions of this permit. Any permit noncompliance constitutes a violation of the Clean Water Act and is grounds for enforcement action; for permit termination, revocation and reissuance, or modification; or fox denial of a permit renewal application. Information newly acquired by the Division indicating the discharge poses a threat to human health or welfare. After notice and opportunity for a hearing pursuant to NCOS 143’215.1(b) (2) and NCGS 143-215.1(e) respectively, this permit may be modified, suspended, or revoked in whole or in part during its term for cause including, but not limited to, the following: Violation of any terms or conditions of this permit; or failure to disclose fully Penal ties ..for. Viqlat ions_o f Permit Cond i t ions Any person who violates a permit condition i*? subject to a civil penalty not to exceed $10,000 per day of such violation. Any person who willfully or negligently violates a permit condition is guilty of a misdemeanor punishable by a fine not to exceed $15,000 per day of violation, not to exceed six months or both. I 5. not .i f ied. Civil and Criminal Liability6. I 7. 8. Part II Page. 2 of 14 *s or probihitions established Clean Water Act for toxic pollutants within the that establish those standards or prohibitions, incorporate the requirement. Property Rights The issuance of this permit does not convey any property rights in either real or personal property, or any exclusive privileges, ncr does it authorize any injury to private property or any invasion of personal rights, nor any infringement of Federal, State or local laws or regulations. n_i I «nd__llazardous_ Subs tance_.Li abi I ity Nothing in this permit, shall be construed tn preclude, the .institution of any legal action or relieve the permittee from any Tesponsibiliti.is, liabilities, or penal tie-’to which the permittee is or may be subject to under NOGS - - 143-215.75 et seq. or Section 311 of the Federal Act, 33 L'SC 1321. 1 nr thermo re, the permittee is responsible for consequential damages, such as fish kills, even though the responsibility for effective compliance may be temporarily suspended. - - , if such standard or prohibition limitation for such pollutant in this permit, this modified in accordance with the toxic effluent standard prohibition and the permittee so The permittee shall comply with effluent standards under Section 307(a) of the C-.._. time provided in the regulations even if the permit has not yet been modified to Toxic Pollutants Notwithstanding Part II, A-4 above, if a toxic effluent standard or prohibition (including any schedule of compliance specified in such effluent standard or prohibition) is established under Section 307(a) of the Act for a toxic pollutant which is present in the discharge, is more stringent than any permit shall be revised or Except as provided in permit conditions on "Bypassing" (Part II, B-3) and "Power Failures" (Part II, B-6), nothing in this permit shall be construed Federal Act, 33 USC 1319. Furthermore, the permittee is responsible for consequential damages, such as fish kills, even though the responsibility for effective compliance may be temporarily suspended. may be required of the permittee. The filing of a request by the permittee for a permit modification, revocation and reissuance, or termination, or a notification of planned changes or anticipated noncomp Hances, does not stay any permit condition. - # / Onshore of Offshore Construction9. 10. Severability I SECTION B. Proper Operation and Maintenance1. Need to 1 la I t or_Reduce no 2. .Bypassing3. over f lov’;a. b. The permittee shall able time, any i Any diversion from unavoidable to ] • the construction of any onshore or facilities or the undertaking of any work Part II Page 3 of 14 The location The frequer.cy, duration and quantiiv nf flow fren: f-a-.h sewer system bvu.'is*: i'!' ov<*r f 1 o’..’- This permit does not authorize or approve offshore physical structures or f------- in any navigable waters. facilities is prohibited, except (i) where ' , or (ii) or runoff would damage any facilities the effluent limitations and prohibitions of this ; or overflows of this later than six months from the date of issuance It shall not be a defense for a permittee would have been necessary to hall or i order to maintain compliance The provisions of this permit are severable, and if any provision of this permit, or the application of any provision of this permit to any circumstances, is held invalid, the application of such prevision to other circumstances, and the remainder of this permit, shall not be affected thereby. of each sewer system bypass or The permittee shall at all times maintain in good working order and operate as efficiently as possible all treatment or control facilities or systems installed or used by the permittee to achieve compliance with the terms and conditions of this permit. i or bypass of prevent loss of life or severe property damage, where excessive storm drainage necessary for compliance with permit. All permittees who have such sewer bypasses discharge shall submit, not - of this permit, detailed data or engineering estimates which identify: t in an enforcement action that it reduce the permit Led activity in with the condition of this permit. 11. Duty to Provide. Information furnish to the Permit Issuing Authority, within a reason information which the Permit Issuing Authority may request to determine whether cause exists for modifying, revoking and reissuing, or terminating this permit or to determine compliance with this permit. The permittee shall also furnish to the Permit Issuing Authority upon request, copies of records required to be kept by this permit- QPER AIT I ON AND MAINTENANCE OF POLLUTION CQNTRp.LS (( I or 4.Upsets I Removed Substances5. 6.Power Failures SECTION C.MONITORING AND RECORDS 1.Representative Sampling I required herein, shall be Samples a day and time that* Part II Page 4 of 14 “Upset" means an exceptional incident in which there is unintentional and temporary noncompliance with technology based permit effluent limitations because of factors beyond the reasonable control of the permittee. An upset does riot include noncompliance to the extent caused by operational error. Improperly designed treatment facilities, inadequate treatment facilities, lack of preventive maintenance, or careless or improper operation. An upset constitutes an affirmative defense to an action brought for noncompliance with such technology based permit limitation if the requirements of 40 CFR S 122.41(n)(3) are met. The permittee shall report by telephone to either the central office appropriate regional office of the Division as soon as possible, but in no case more than 24 hours or on the next'working day following the occurrence or first knowledge of the occurrence of any division from or bypass of facilities. This requirement is waived where infiltration/inflow analyses are scheduled to be performed as part of an Environmental Protection Agency facilities planning project. Samples collected and measurements taken, as characteristic of the volume and nature of the permitted discharge, collected at a frequency less than daily shall be taken on is characteristic of the discharge over the entire period which the sample represents. All samples shall be taken at the monitoring points specified in this permit and, unless otherwise specified , before the effluent joins or is diluted by any other wastestream, body of water, or substance. Monitoring points shall not be changed wiLhout notification to and the approval of the Permit Issuing Authority. Solids, sludges, filter backwash, or other pollutants removed in the course of treatment or control of wastewaters shall be disposed of in accordance with NCGS 143-215.1 and in a manner such as io prevent any pollutant from such materials from entering waters of the State or navigable, waters of the United States. The permittee is responsible for maintaining adequate safeguards as required by DEM Regulation, Title 15, North Carolina Administrative Code, Subchapter 2H, .0124 Reliability, to prevent the discharge of untreated or inadequately treated wastes during electrical power failures either by means of alternate power sources, standby generators or retention of inadequately I:vented effluent. Reporting2. I 27611 Flow Measurements3 I I Test Procedures4. as Amended, and Penalties for Tampering5.I by imprisonment, for not more than I Part II Page 5 of 14 on the last day of the month following Duplicate signed copies of these, and all other 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, the commencement of discharge, reports re.quired herein, shall be submitted to the following address: Division of Environmental Management Water Quality Section ATTENTION: Central Files Post Office Box 27687 Raleigh, North Carolina Once-through condenser or pump hour meters as specified in Part I of this permit and based on the manufacturer's pump curves shall not be subject to this requirement. postmarked no Appropriate flow measurement devices and methods consistent with accepted scientific practices shall be selected and used to insure the accuracy and reliability of measurements of the volume of monitored discharges. The devices shall be installed, calibrated and maintained to insure that the accuracy of the measurements are consistent with the accepted capability of that type of device. Devices selected shall be capable of measuring flows with a maximum deviation of less than + 10% from the true discharge rates throughout the range of expected discharge volumes, cooling water flow which is monitored by pump logs. Monitoring results obtained during the previous month(s) shall be summarized for each month and reported on a monthly Discharge Monitoring Report (DMR) Form (DEM No. MR 1, 1.1, 2, 3) or alternative forms approved by the Director, DEM, later than the 30th day following the completed reporting period. The Clean Water Act provides that any person who falsifies, tampers with, or knowingly renders inaccurate, any monitoring device or method required- to be maintained under this permit shall, upon conviction, by punished by a fine of not more than $10,000 per violation, or six months per violation, or by both. Test_procedures for’the analySis'of pollutants shall conform to the EMC - • regulations published pursuant to NCGS 143-215.63 et seq, the Water and Air Quality Reporting Acts, and to regulations published pursuant to Section 304(g), 33 USC 1314, of the Federal Water Pollution Control Act, Regulation 40 CFR 136. II Records Retention6. Recording Results7. The exact, place, date, and time of sampling;a. The dates the analyses were performed;b. The person(s) who performed the analyses; andc. The results of such analyses.d. Right of Entry8. Ia. b. REPORTING REQUIREMENTSSECTION D. Change in Discharge1. I a shall allow the Director of the. Division of Environmental the Regional Administrator, and/or their authorized representatives, the presentations of credentials: Part II Pago 6 of 14 To enter upon the permittee’s ; or in which any records are re conditions of this permit; and The permittee Management, 1 upon premises where an effluent source is located quired to be kept under the terms and Ac r-tasonable limes to imve access to and copy any records required to be kept under the terms and condi tions of this perniit.; .^.o inspect .any monitoring equipment or monitoring-method required in this permit; and to sample any discharge of pollutants. All discharges authorized herein shall be consistent with the terms and conditions of this permit. The discharge of any pollutant identified in this permit more frequently than or at a level in excess of that authorized shall constitute a violation of the permit. Any anticipated facility expansions, production increases, or process modifications which will result All records and information resulting from the monitoring activities required by this permit including all records of analyses performed and calibration and maintenance of instrumentation and recordings from continuous monitoring instrumentation shall be retained for a minimum of three (3) years by the permittee. Thisperiod of retention shall be extended during the course of any unresolved litigation or if requested by the Division of Environmental Management or the Regional Administrator of the Environmental Protection Agency. For each measurement or sample taken pursuant to the requirements of this permit, the permittee shall record the following infeunation: I d i f f erent, Anticipated Noncompliance2. T?®0.1 Le.9f_Ownership_pr Contrp 13. Additional Monitoring by Permittee4. 5.AV_c_rft 1P£ 9. f..NQ.OIPJements 6.Noncomp1iance Notification. I Part II Page 7 of 14 Calculations for limitations which require averaging of measurements shall utilize an arithmetic mean unless otherwise specified by the Permit Issuing Authority in the permit. The permittee shall report by telephone to either the central office or the appropriate regional office of the Division as soon as possible, but in no case more than 24 hours or on the next working day following the occurrence or first knowledge of the occurrence of any of the following: If the permittee monitors any pollutant at the location(s) designated herein more frequently than required by this permit, using approved analytical methods as specified above, the results of such monitoring shall be included in the calculation and reporting of the values is required in the DMR. Such increased frequency shall also be indicated. The DEM may require more frequent monitoring or the monitoring of other pollutants not required in this permit by written not if ication. in new, different, or increased discharges of pollutants must be reported by submission of a new NPDES application or, if such changes will not violate the effluent limitations specified in this permit, by notice to the DEM of such changes. Following such notice, the permit may be modified to specify and limit any pollutants not previously limited. The permittee shall give notice to the Permit Issuing Authority of any planned change in the permitted facility or activity which may result in noncompliance with permit requirements. Any maintenance cf facilities, which might necessitate unavoidable interruption of operation and degradation of effluent quality, shall be scheduled during noncritical water quality periods and carried out in a manner approved by the Permit Issuing Authority. This permit is not transferable. In the event of any change in name, control or ownership of facilities from which the authorized discharge emanates or is contemplated, the permittee shall notify the prospective owner or controller by letter of the existence, of this permit and of the necri to obtain a permit in the name of the prospective owner. A copy of the letter shall be forwarded to the Division of Environmental Management. / I a. I Ib. c. Any timed. Changes in Discharges of Toxic Substances:7. a. I One hundred micrograins per liter (100 ug/1);.(1)I’Pwo hundred micrograms per(2) I (3) b. The permittee shall notify the Permit Issuing Authority as has reason to believe: Part II Page ft of 1A thy 1-4,6-dinitrophenol; and one or soon as it knows or That any activity has occurred or will occur discharge, on a at 40 CFR S 122 permit, "notification levels". That any activity has occurred or will occur which would result in any discharge, on a non-routine or infrequent basis, of a toxic pollutant (listed at 40 CFR S 122, Appendix D. Table II and HI) which is not limited in the permit, if that discharge will exceed the highest of the following "notification levels’ : Five (5) times the maximum concentration value reported for that pollutant(s) in the permit application- Any occurrence at the water pollution control facility which results in the discharge of significant amounts of wastes which are abnormal in quantity or characteristic, such as the dumping of the contents of a sludge digester; the known passage of a slug of hazardous substance through the facility; or any other unusual circumstances. 1) Two hundred micrograms per liter (200 ug/1) for acrolein and - — acrylonitrile; five hundred micrograms per—liter-(500 ug/1) for 2,4-dinitrophnnol and for 2-met milligram per liter (1 mg/1) for antimony; Any process unit failure, due to known or unknown reasons, that render the facility incapable of adequate wastewater treatment such as mechanical or electrical failures of pumps, aerators, compressors, etc. — • which would result in the routine or frequent basis, of any toxic substance(s) (listed urn o Appendix D, Table II and III) which is not limited in the , if that discharge will exceed the highest of the following Any failure of a pumping station, sewer line, or treatment facility resulting in a by-pass directly to receiving waters without treatment of all or any portion of the influent to such station or facility. that seif-monitoring infoi'mation indicates that the facility ha.-» gone out of compliance with its NPDES permit J imitations. Persons reporting such occurrences by telephone shall also file a written report in letter form within 15 days following f irst knowledge, of the occurrence. ( (1)Five hundred micrograms per liter (500 ug/1); (2)One milligram per liter (1 mg/1) for antimony;or (3) I Expiration of Permit8. I 9. follows:All permit applications shall be signed asa. (1) by.(2)or (3) b. The authorization is made in writing by a person described above;(1) (2) Part II Page 9 of 14 The authorization specified either an individual or a position having responsibility for the overall operation of the regulated facility or activity, such as the position of plant mnnnger, operator of a well or Ten (10) times the maximum concentration value reported for that pollutant(s) in the permit application. For a municipality, State, Federal, or other public agency: by either a principal executive officer or ranking elected official. a general partner or information submitted to the Permit Issuing Permittee is not authorized to discharge after the expiration date. In order to receive authorization to discharge beyond the expiration date, the permittee shall submit such information, forms, and fees as are required by the agency authorized to issue permits no later than 180 days prior to the expiration date. Any discharge without a permit after the expiration will subject the permittee to enforcement procedures as provided In NCGS 143-215.6 and 33 USC 1251 et seq. Signatory Requirements All applications, reports. Authority shall be signed and certified. For a partnership or sole proprietorship: the proprietor, respectively; or For a corporation: by a responsible corporate officer. For the purpose of this Section, a responsible corporate officer means: (a) a president, secretary, treasurer or vice president of the corporation in charge of a principal business function, or any other person who performs similar policy or decision making functions for the corporation, or (b) the manager of one or more manufacturing production or operating facilities employing more than 250 persons or having gross annual sales or expenditures exceeding 25 million (in second quarter 1980 dollars), if authority to sign documents has been assigned or delegated to the manager in accordance with corporate procedures. All reports required by the permit and other information requested by the Permit Issuing Authority shall be signed by a person described above or by a duly authorized representative of that person. A person Is a duly authorized representative only if: The written(3) or b. of c. ii 10. Availability of Reports 11. Penalties for Falsification of Reports I DEFINITIONSECTION E. Perm it Issuing Authority1. the Division of Environmental Management.The Director of 2. Part II Page 10 of 14 The Clean Water Act provides that any person statement, representation, or submitted or required to L — reports of reports of compliance ’ punished by a for not more Any person signing a document under paragraphs a. shall making the following certification: well field, superintendent, a position of equivalent responsibility, or an individual or position having overall responsibility for environ mental matters for the company. (A duly authorized representative may thus be either a named individual or any individual occupying a named position.); and authorization is submitted to the Permit Issuing Authority. DEM or pwision_. Means the Division of Environmental Management, Department of Natural Resources and Cotninnnity Development. Certification, this section t 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 believe, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. i who knowingly makes any false certificalion in any record or other document be maintained und^r this permit, including monitoring . or noncompliar.ee shall, upon conviction,, be fine, of not* more than $10,000 per violation, or by imprisonment than six months per violation, or by both. any such report may result in the imposition of criminal penalties as provided for in NCGS 143-215.1(b) (2) or in Section 309 of the Federal Act. I I EHC:3. the North Carolina Environmental Management Commission.Used herein means Act or “the Act”4. as 5. a. I b. c. d. Part II Page 11 of 14 The Federal Water Pollution Control Act, also known as the Clean Water Act, amended, 33 USC 1251, et. seq. * ’ ’ ' a calendar month on ample and measured, divided by the number amples and/or measured during such month. The ’’weekly average discharge” is defined as the total mass of all daily discharges sampled and/or measured during the calendar week (Sunday-Saturday) on which daily discharges are sampled and measured, divided by the number of daily discharges samples and/or measured during such week. It is, therefore, an arithmetic mean found by adding the weights of pollutants found each day of the week and then dividing this sum by the number of days the tests were reported. This limitation is identified as "Weekly Average.” in Part I of the permit. Mass/Day Measurements The “monthly average discharge: is defined as the total mass of all daily discharges sampled and/or measured during which daily discharges are s< of daily discharges samples and/or measured during such month. It is therefore, an arithmetic mean found by adding the weights of the pollutant found each day of the month and then dividing this sum by the number of days the tests were reported. The limitation is identified as ’’Daily Average" or "Monthly Average” in Part I of the permit. The "maximum daily discharge is the total mass (weight)~of a pollutant discharged during a calendar day. If only one sample is taken during any calendar day the weight of pollutant calculated from it is the "maximum daily discharge.” This limitation is identified as "Daily Maximum,” in Part I of the permit. The "average annual discharge" is defined as the total mass of all daily discharges sample and/or measured during the. calendar year on which daily discharges are sampled and measured, divided by the number of daily discharges sampled and/or measured during such year. It is, therefore, an arithmetic mean found by adding the weights of pollutants found each day of the year and then dividing this sum by the number of days the tests were reported. This limitation is defined as "Annual Average” in Part I of the permit. I IConcentrationMeasurement6. a. a I other than for fecal coliform bacteria.b. under "Other c. d. The "maximum daily concentration" discharge during a calendar day. under Part II Page 12 of 14 is the concentration of a pollutant It is identified as "Daily Maximum" "Other Limits" Ju Part I of the permit. The "average annual concentration," other than for fecal coliform bacteria, is the sum of the concentrations Of all daily discharges sampled and/or measured during a calendar year on which daily discharges are sampled and measured divided by the number of daily discharges sampled and/or. measured during such year (arithmetic mean of the daily concentration values). The daily concentration value is equal to the concentration of a composite sample or in the case of grab samples is the arithmetic mean (weighted by flow value) of all the samples collected during that calendar day. The average yearly count for fecal coliform bacteria is the’geometric mean of the counts for samples collected during a calendar year. This limitation is identified as "Annual Average" under "Other Limits" in Part I of the *- perni i t. The "average weekly concentration," is the sum of the concentrations of all daily discharges sampled and/or measured during a calendar week (Sunday/Saturday) on which daily discharges are sampled and measured divided by the number of daily discharges sampled and/or measured during such week (arithmetic mean of the daily concentration values). The daily concentration value is equal to the concentration of a composite sample or in the case of grab samples is the arithmetic mean (weighted by flow value) of all the samples collected during • that calendar day. The average weekly count for fecal coliform bacteria is the geometric mean of the counts for samples collected during a calendar week. This limitation is identified as "Weekly Average" under "Other Limits" in Part I of the permit. I Tlie "average monthly concentration," other than for fecal coliform bacteria, is the sum of the concentrations of all daily discharges samples and/or measured during a calendar month on which daily discharges are sampled and measured, divided by the number of daily discharges sampled and/or measured during such month (arithmetic mean of the daily concentration values). The daily concentration value is equal to the concentration of a composite sample or in the case of grab samples is the arithmetic mean (weighted by flow value) of all the samples collected during that calendar day. The average monthly count for fecal coliform bacteria is the geometric mean of the counts for samples collected during calendar month. This limitation is identified as "Monthly Average" or "Daily Average" under "Other Limits" in Part I of the permit. I Other Measurements7 . a. I is a measure of flow taken at the timeAnb. Types of Samples8. a. I b. I Calculation of Means9. a. b. c. The flow limit expressed in this permit Is the 24 hours It is determined as the arithmetic mean Part II. Page 13 of 14 Flow, (MGD): average flow, averaged monthly, of the total daily flows recorded during the calendar month. Weighted by Flow Value: Weighted by flow value means the summation of each concentration times its respective flow divided by the summation of the respective flows. Arithmetic Mean: The arithmetic mean of any set of values is the summation of the individual values divided by the number of individual values. ’’instantaneous flow measurement" of sampling, when both the sample and flow will be representative of the total discharge. Composite Sample: These samples consist of grab samples collected at equal intervals and combined proportional to flow, a sample continuously collected proportionally to flow, or equal volumes taken at varying time intervals. If a composite sample is obtained from grab samples, the following requirements apply. The intervals between influent grab samples shall be no greater than hourly. Intervals between effluent grab samples shall be no greater than hourly except where the detention time of the. wastewater in the facility is greater than 24 hours, in which case, the interval between grab samples shall be no greater in number of hours than the detention time in number of days; provided, however, in no case may the time between effluent grab samples be greater than six hours nor the number of grab samples less than four during any discharge period of 24 hours or less. Grab Sample: Grab samples are individual samples collected over a period of time not exceeding 15 minutes; the grab sample can be taken manually. Geometric Mean: The geometric mean, of any set of values is the Nth root of the product of the. individual values where N is equal to the number of individual values. The geometric mean is equivalent to the antilog of the arithmetic mean of the logarithms of the individual values. For purposes of calculating the geometric mean, values of zero (0) shall be considered to be one. (1). / *« 10. Calendar Day 11. Hazardous Substance Itoxic under Section 307(a)(1) of I I A hazardous substance means any pursuant to Section I-- -- - Part II Page 14 of 14 — —T substance designated under 40 CFR Part 116 311 of the Clean Water Act. as the period from midnight of for purposes of this permit, A calendar day is defined as the period from miamgnr or one day until midnight t the next day. However, for purposes of this permit any consecutive 24-hour period that reasonably represents the calendar day may be used for sampling. 12. Toxic Pollutaxit A toxic pollutant is any pollutant listed as the Clean Water Act. ( I Previous PermitsA. Construction3. C. Groundwater MonitoringI). I I Limitations Reopener •E. 1. controls any pollutant not limited in the permit.2. reissued under this paragraph shall also contain any Pursuant to employ a i— The permit as modified or other requirements in the Act then applicable. PART III OTHER REQUIREMENTS . Such operator must hold a certification than the classification assigned to the contains different conditions or effluent limitation in the permit; is otherwise more stringent than any or No construction of wastewater treatment facilities or be begun until Final 1 Division of 1------ to Construct has been issued. This permit shall be modified or with any applicable effluent guideline approved under I Certifled Operator to Chapter 90A of North Carolina General Statutes, the permittee shall certified wastewater treatment plant operator in responsible charge of the wastewater treatment facilities. 1 of the grade equivalent to or greater than the classification assigned to the wastewater treatment facilities. : additions thereto shall 1'. 7.1... 1 Plans and Specifications have been submitted to the Environmental Management and written approval and Authorization i or water quality standard The permittee shall, upon written notice from the Director of the Division of Environmental Management, conduct groundwater monitoring as may be required to determine the compliance of this NPDES permitted facility with the current groundwater standards. All previous State water quality permits issued to this facility, whether for construction or operation or discharge, are hereby revoked by issuance of this permit. The conditions, requirements, terms, and provisions of this permit authorizing discharge under the National Pollutant Discharge Elimination System govern discharges from this facility. alternatively, revoked and reissued, to comply • or vzater quality standard issued or Sections 302(b) (2) (c), and (d), 304(b) (2), and 397(a) (2) of*the Clean Water Act, if the effluent guideline so issued or approved: ( * NC0025305 Toxicity ReopenerF . Chronic Toxicity Testing RequlrementG . time exhibit chronic toxicity 1 . I North 27611-7687 The North Carolina procedure (North *February 1987) Technical Services Branch Carolina Division of Environmental Management PO Box 27687 Raleigh, North Carolina The effluent discharge shall at no using test procedures outlined in: a Ceriodaphnia chronic effluent bioassay Carolina Chronic Bioassay Procedure - Revised or subsequent versions. Should any test data from this monitoring requirement or tests performed by the North Carolina Division of Environmental-Manageffent| indicate potential Impacts to the receiving stream, this permit may | be reopened and modified to' include alternate monitoring requirements or limitations. ■ Part III Permit No. This permit shall be modified, or revoked and reissued to incorporate toxicity limitations and monitoring requirements in the event H toxicity testing or other studies conducted on the effluent or | receiving stream indicate that detrimental effects may be expected in the receiving stream as a result of this discharge. The effluent concentration at which there may be no observable inhibition of reproduction or significant mortality is 99Z (defined as treatment two in the North Carolina procedure document). The permit holder shall perform quarterly monitoring using this procedure to establish compliance with the permit condition. The first test will be performed after thirty days from issuance of this permit during the months of January, April, July, and October. Effluent sampling for this testing shall be performed at the NPDES permitted final effluent discharge below all treatment processes. All toxicity testing results required as part of this permit condition will be entered on the Effluent Discharge Monitoring Form (MR-1) for the month in which it was performed, using the parameter code TGP3B. Additionally, DEM Form AT-1 (original) is to be sent to the following address: Test data shall be complete and accurate and include all supporting chemical/physical measurements performed in association with the toxicity tests, as well as all dose/respouse data. Total residual chlorine of the effluent toxicity sample must be measured and reported if chlorine is employed for disinfection of the waste s t ream. I H. 101 and Nutrient ControlI. I 1. 2 . 3. J . I ■ I Local actions do not successfully reduce the nutrient loading on the receiving waters. Part III Permit No. NC0025305 This permit may be modified, or revoked and reissued to change the effluent limitation on nutrients for this discharge depending upon the following: Note: Failure to achieve test conditions as specified in the cited document, such as minimum control organism survival and appropriate environmental controls, shall constitute an Invalid test and will require immediate retesting (within 30 days of initial monitoring event). Failure to submit suitable test results will constitute non-compliance with monitoring requirements. toxic'to aquatic life other than those previously the Division of Environmental Management. Such notification shall include completion of Biocide Worksheet Form a map locating the discharge point and receiving stream. The permittee shall not use any biocides except these approved in conjunction with the permit application. The permittee shall notify the Director in writing not later than ninety (90) days prior to instituting use of any additional biocide used in cooling systems which may be reported to The findings of a study by the Division of Environmental Management determine nutrient control is necessary. The onset of problem conditions in the receiving waters. Sanitary waters, continuous blowdown waters and cooling tower blowdown waters may not be discharged through outfall 001 under this permit. If the discharge of those waters is desired through outfall 001, a permit modification will have to be applied for and received prior to discharging. SIRRINE ENUIRON RALEIGH13:5008/12/1938 ’G 1" ' State of North Carolina Department of Natural Resources and Community Development F Angnst 4, 1988 SUBJECT: Dear Mr. Margner: Ncno253O5. in ac.r.oTihuice with I I R. Paul Wllmi Director Th« Parmlttee must employ Part III Authorization to Construct is Isaued in B of the NPDES Permit No. NC0025305 issued July 26» revocation unless the wastewater l-- - Division of Environmental Management 512 North Salisbury Street • Raleigh, North Carolina 27611 This \ immed.intn corrnctive action ns const met ion of add it tonal The aludga generated accordance with G.S. - Division of Environmental Managemuni, UWAUA’.n nluAgr.. Mo ul al lowed. A letter of request for an 1988 James C. Martin, Governor S. Thomas Rhodes, Secretary Mr. Jamea Mergner UNG Chapel Hill 440 West Franklin Street Chapel Hill, NC 27514 Permit No. NC0025305 Authorization to Construct UNC-Chapel Hill S.E. Power Plant Wastewater Treatment Plant Orange County Authorization to Construct was bv the Division and final plans tm»* ---------- - . . .: • • r--------- AnthorizHtion Is hereby granted ’ treatment facility consisting of miKinft tanks, pump«, •wa I9! rapid mix tonka 0nd dual 1819 8815892 P.02 | accordance with Port 111 paragraph ]9B8, and nhall be subject to ^ocut ion' uni ess the usstowMe.z tzestmenL facilities srn consttucte.d in ocr.ordancn with the conditions and limitations Hpecificd in Pev.uit No- n certified wastewater operator paragraph C of tho referenced permit. from rhese li sutiueuL fa.J 1.11J ...nt bpMrti“P°^n^n^ 143-215.1 and in a manner approvab’e by the North Caro, n ' • ( this can be by the proposed co-disposal with uiuukp.i 1 i..a r.f uliuigr nt i.hn Stnani tJ.9Ctr,r vinnr. sitr. will be- The Ralelsh ReKJu..dl Office, telephone numhex ’’9/73’’”^ ^c“C,tU1°<1 from 8:00 «.m. until 5:00 p.m. on Monday through Iridsy, excluding State Houusy tn event the facilities fail to perform eatlofncvorily in meeting its NPDES permit effluent, limits, the permittee shall t.oho each may be enquired by this Division, including V-he- ‘--- waatewntor treatment and disposal facilities. Polluliun preii nlio" ----received Juno 10, ...v ——- . anii spocificalJons for tIm subject project have boon reviewed and found to be satisfactory . for tho construction of a ,0702 MGD wastewater Unvu (3) t.hemlc.ol feed tonko, settling tanks (26,000) gallons each. i 019 nni w?p.ri7.1?.:F,1on/i?/ionn 546. Pau] WilmsR. cc Fdl rj. s _.C G.rt ific at_ioj] duly registered Professional Engineer in Number _...Registration NC0025305 I "Signature, Date facilities has been completed in specifications', Sinuorclv, /1 • mHintainnd on filn by inlnlmum of five years from tho date of Ifisunnco. One (1) set of approved plans Tf ynn hnvr. any qnnntinnn nr i Upon completion of construction and prior to facility, a ----- ■ . that the permitted facility has been and speciilcavlons. i-- — P.O. Box 27687, Raleigh, N.C. A copy of the. approved plana and specifications shall bn the permittee for a i------ operation, of this permitted iuui. ui.u L i. f y i Jig as q duly regisierea fj ujKaatvinw Che State of North Ca>^Unahereby certify that construction of the^ permltetl accordance with the approved plans and and specifications is being forwarded to you. need additional Information, please contact Mrs. • Babette Mckemie, telephone number 919/733-5083, ext. F. IRRI HR Pl 41 JI RfU 1 RA RIRJ I Orange County Health Department Raleigh Regional Supervisor Mr. Denials R. Ramsey iSirrine Consultant certification must be rec.e.ived from a profes^loj.al ungli -■ • ' t installed in accordance with the approved plans Hail the Uertttleal ion to the Permits and Knglnftering Unit, 276] 1-7687. APPENDIX B Special Order by Consent, EMC WQ No. 89-70, Amendment III I STEAM ELECTRIC GENERATING PLANT NPDES WASTEWATER PERMIT RENEWAL University of North Carolina at Chapel Hill NPDES Permit No. NC0025305 5 I November 9, 1992 Regional Offices I NOV 12 1992 SUBJECT: Dear Dr. Jones: A. Preston Howard, Attachment cc: I James G. Martin, Governor William W. Cobey, Jr., Secretary Pollution Prevention Pays P.O. Box 29535, Raleigh, Noilli Carolina 27626-0535 Telephone 919-733-7015 An Equal Opportunity Affirmative Action Employer A. Preston Howard, Jr., P.E. Acting Director Fayetteville 919/486-1541 Asheville 704/251-6208 Mooresville 704/663-1699 Raleigh 919/571-4700 Washington 919/946-6481 Wilmington 919/395-3900 Winston-Salem 919/896-7007 Or. F-i- C-. RECEiVED Raleigh Regional Office Mike Hom, EPA Ken Eagleson Robert Farmer Central Files 2 State of North Carolina Department of Environment, Health and Natural Resources Division of Environmental Management 512 North Salisbury Street • Raleigh, North Carolina 27611 Attached for your records is a copy of the signed modified Special Order by Consent approved by the Environmental Management Commission. The terms and conditions of the Order are in full effect, and you are reminded that all final permit limits contained in the permit must be met except those modified by the conditions of the Order. ATTN: Dr. Wayne Jones Vice Chancellor for Business and Finance CB # 1000 300 South Building University of North Carolina Chapel Hill, NC 27599-1800 Special Order by Consent EMC WQ 89-70 Adlll Orange County Vice Chancel’or For Business and finance If you have questions concerning this matter, please contact Kent Wiggins or Tina Koukol at (919)733-5083. Sinc/er^ly, I COUNTY OF ORANGE 1. I I(C) I I I The University and the Commission hereby stipulate the following: ) ) ) ) ) ) IN THE MATTER OF NORTH CAROLINA NPDES PERMIT NO. NC0025305 HELD BY UNIVERSITY ) OF NORTH CAROLINA AT CHAPEL HILL SPECIAL ORDER BY CONSENT EMC WQ NO. 89-70 Ad III (c) That noncompliance with the conditions of the Permit identified in 1(b) above constitutes causing/contributing to pollution of waters of this State named above; (d) That the University is within the jurisdiction of the Commission as set forth in Chapter 143, Article 21 of the North Carolina General Statutes; (e) Since this Special Order is by consent, neitherparty will file a petition for a contested case or for judicial review concerning its terms. . NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION (a) That the University holds North Carolina NPDES Permit No. NC0025305 for operation of a wastewater treatment plant which serves the University of North Carolina Steam Electric Generating Plant and for making an outlet to an unnamed tributary to Morgan Creek, Class C-NSW waters of this State as required pursuant to 143-215.la. (b) That the University is unable to comply with the final effluent limitations for pH, Total Iron, Temperature requirements and TSS found in Part I.A. of the Permit without construction and proper operation of additional wastewater treatment facilities; Pursuant to provisions of North Carolina General Statutes 143-215.2, this Special Order by Consent is made and entered into by the University of North Carolina at Chapel Hill, hereafter referred to as the University, and the North Carolina Environmental Management Commission, an agency of the State of North Carolina created by NCGS 143B-282, and hereafter referred to as the Commission: 2 2. I Complete construction of the equalization basin by I Daily Max.Daily Avg.UnitsPermit Limits Modified Limits I (d) I I I The University, desiring to comply with conditions of the permit identified in paragraph 1(a) above, does hereby agree to do and perform all of the following: 300 30 TSS Total Iron PH TSS Total Iron pH 550 60 3.2-10.3 mg/1 mg/1 s .u. mg/1 mg/1 s .u. 30 1.0 100 1.0 6-9 See Attachment A for monitoring The permittee may also be required to monitor for other parameters as deemed necessary by the Director in future permits or Administrative letters. (d) No later than 14 calendar days after any date or time identified for accomplishment of any activity listed in 2(b) above, submit to the Division Director and the Regional Office written notice of compliance or noncompliance therewith. In the case of noncompliance, the notice shall include a statement of the reason(s) for noncompliance, remedial action(s) taken, and a statement identifying the extent to which subsequent dates or times for accomplishment of listed activities may be affected. (G) j. o exxc^uxvc;, - ---------— and monitoring requirements contained in Attachment A.. following reflects only the limitations that have been modified from NPDES requirements by this Order. (a) Meet and comply with all terms and conditions of the permit except those effluent limitations identified in paragraph 1(b) above. 1-- ----- --- requirements and effluent limitations. During the time in which this Special Order by Consent is effective, comply with the interim effluent limitations ~ . The 2. Achieve compliance with all final effluent limitations contained in the NPDES Permit and the water quality standard for temperature on or before February 23, 1993. (b) Upon execution of this Order, undertake the following activities in accordance with the indicated time schedule: December 1, 1992. > 3 3. Deadlines and Requirements Stipulated Penalty Failure to meet a schedule datea. b.$1000/violation $4000c. d. An act of God;a. b.An act of war; Ic. d. Any combination of the above causes.e. I Failure to monitor parameters at required frequencies as specified in Attachment A An extraordinary event beyond the permittees control. Contractor delays or failure to obtain funding will not be considered as events beyond the permittees control; $100/day for the first 7 days; $500/day thereafter $100 per omitted value per parameter The University agrees that unless excused under paragraph 4, the University will pay the Director of DEM, by check payable to the North Carolina Department of Environment, Health, and Natural Resources, according to the following schedule for failure to meet the deadlines set out in paragraph 2(b) and 2(d), or failure to attain compliance with the effluent limitations/monitoring requirements contained in Attachment A: Failure to maintain compliance with any modified limit contained in the SOC. Failure to attain compliance with final limits by February 23, 1993. Failure within 30 days of receipt of written demand to pay the penalties, or challenge them by a contested case petition pursuant to G.S. 150B-23, will be grounds for a collection action, which the Attorney General is hereby authorized to initiate. The only issue in such an action will be whether the 30 days has elapsed. An intentional act or omission of a third party but this defense shall not be available if the act or omission is that of an employee or agent of the defendant or if the act or omission occurs in connection with a contractual relationship with the permittee; 4. The University and Commission agree that the stipulated penalties are not due if the University satisfies the Division that noncompliance was caused solely by: ATTACHMENT A EFFLUENT LIMITATIONSAd) . discharge from outfall(s) serial Monitoring Requirement/*Discharge LimitationsEffluent Characteristics + TKN) 2 in amounts exceeding limits E-effluent 3.2 standard units nor greater deemed necessary by E E E E E E E E E E E 1.0 550.0 20.0 1.0 60.0 1.0 30.0 Measurement Frequency Sample Type 0.20 mg/1 0.20 mg/1 mg/1 mg/1 mg/1 mg/1 mg/1 Instantaneous Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab Daily Daily Weekly Weekly Weekly Weekly Weekly Weekly Weekly Quarterly Quarterly 3.2 standard units nor greater than 10.3 standard units grab sample daily at the effluent. visible foam in other than trace ; j of recirculation , the further build-up i the effective date of this Special Order and lasting 1993 ^the permittee is authorized to discharge from outfall(s) serial 1993. the permittee^^^ monitored by the permittee as specified Sample Location* Flow Temperature (degrees C) Total Residual Chlorine Total Chromium Total Zinc Total Suspended Solids Oil and Grease Total Copper Total Iron Total Nitrogen(NO Total Phosphorus Page 2 of 2 Permit No. NC0025305 University of North Carolirta at Chapel Hill Steam Electic Pl^nt + no3 0.20 mg/1 1.0 mg/1 300.0 mg/1 15.0 mg/1 mg/1 mg/1 During the period beginning on until February 23, 1303. the number 002. Such discharge shall be below: There shall be no discharge amounts. ■ > monitor for other parameters as Administrative letters. - ' j limited to the minimum discharge engineering practice chlorine in the cooling tower blowdown. AND MONITORING REQUIREMENTS - Interim Units as Specified Daily Avg. Daily Max. The permittee may also be required to the Director in future permits or a — Discharge of blowdown from the cooling tower shall be water necessary for the purpose of of which would cause concentration The permittee may take samples for *Sample Location: The pH shall not be less than and shall be monitored by a <_ of floating solids or ATTACHMENT A EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS - InterimA( 1) . Monitoring RequirementsDischarge LimitationsEffluent Characteristics + TKN)2 E-effluent and shall be monitored by a.grab sample daily at the effluent. deemed necessary by Page 1 of 2 Permit No. NC0025305 University of North Carolina at Chapel Hill Steam Electic Plant E E E E E E E E E E E 1.0 550.0 20.0 1.0 60.0 1.0 30.0 Measurement Freguency Units as Specified Daily Avg. Daily Max. Sample Type Sample Location* There shall be no discharge of floating solids or visible foam in other than trace amounts. Flow Temperature (degrees C) Total Residual Chlorine Total Chromium Total Zinc Total Suspended Solids Oil and Grease Total Copper Total Iron Total Nitrogen(NO Total Phosphorus Instantaneous Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab 0.20 mg/1 0.20 mg/1 mg/1 mg/1 mg/1 mg/1 mg/1 Daily Daily Weekly Weekly Weekly Weekly Weekly Weekly Weekly Quarterly Quarterly The permittee may also be required to monitor for other parameters as the Director in future permits or Administrative letters. + NO3 0.20 mg/1 1.0 mg/1 300.0 mg/1 15.0 mg/1 mg/1 mg/1 *Sample Location: The pH shall not be less than 3.2 standard units nor greater than 10.3 standard units Discharge of blowdown from the cooling tower 1: --------the further build-up of which would*cause concentration in amounts exceeding limits established by best engineering practice. The permittee may take samples for chlorine in the cooling tower blowdown. ‘ ‘ • • shall be limited to the minimum discharge of recirculation water necessary for the purpose of discharging materials^contained in the^process, of which would cause <------------ — —- During the period beginning on the effective date of this Special Order and lasting until February 23, 1993 the permittee is authorized to discharge from outfall(s) serial number 001. Such discharge shall be limited and monitored by the permittee as specified below: 4 I 5. 6. I 7. 1993.This Special Order by Consent shall expire on June 1,8. iF NORTH CAROLINA AT CHAPEL HILLUNIVERSITY I date ? >— MANAGEMENT COMMISSIONe:iro;NORTH CARO: missionChairman of th'■Coj day of Entered into this the I I BY: ---- --------------- Vice Chancellor,^Business and Finance Noncompliance with the terms of this Special Order by Consent is subject to deforcement action in addition to the above stipulations, including injunctive relief pursuant to G.S. 143-215.6. BY: This Special Order by Consent and any terms, conditions and interim effluent limitations contained herein, hereby supersede any and all previous Special Order and Enforcement Compliance Schedule Letters, and terms, conditions, and limitations contained therein issued in connection with NPDES Permit No. NC0025305. The permittee, upon signature of the Special Order by Consent, will be expected to comply with all schedule dates, terms, and conditions of this document. APPENDIX C NPDES Stormwater Permit Application Package STEAM ELECTRIC GENERATING PLANT NPDES WASTEWATER PERMIT RENEWAL University of North Carolina at Chapel Hill NPDES Permit No. NC0025305 NPDES STORMWATER PERMIT APPLICATION UNC - CHAPEL HILL CB September 1992 UNIVERSITY OF NORTH CAROLINA UNIVERSITY BOILER PLANT CHAPEL HILL, N.C. Subrrdttzd by Greenhome & O’Mara, Inc. 4101 Lake Boone Trail Suite 111 Raleigh, North Carolina 27607 xoVl"""O//z c.<\X CA^0/% Yy m. #1800 I 27626-0535 RE: Dear Ms. Sul 1 ins: serve i i Please call at 782-9088 for any additional information you may require.1 . Sincerely, Enclosures I Per your recommendation, the University will request a modification to the existing cc: James T. Mergner - UNC Associate Director Utilities Operations Rick Heirs - NCDEM Raleigh Federal NPDES Stormwater Permit Application UNIVERSITY OF NORTH CAROLINA University Boiler Plant Chapel Hill, N.C. Engineering Architecture Planning Sciences Surveying Photogrammetry September 28, 1992 GREENHORNE & O'MARA, INC. Steven M. Bondor, P.E. Project Manager Ms. Coleen H. Sullins, P.E. Environmental Engineer Division of Environmental Management Water Quality Planning N.C. DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES P.O. Box 29535 Raleigh, North Carolina ANNAPOLIS, MD ATLANTA, GA AURORA, CO BALTIMORE. MD CULPEPER, VA DULUTU. GA EXPORT, PA FAIRFAX, VA FREDERICKSBURG, VA GREENBELT MO LEESBURG, VA MANASSAS, VA MOORESTOWN. N) ORLANDO, FL RALEIGFI, NC ROCKVILLE, MD TAMPA, FL WALDORF MD WEST I ALM BEACH, FL This letter shall serve as Notice of Intent for the University of North Carolina to combine the stormwater discharge with the existing wastewater discharge NPDES Permit No. NC0025305 for the referenced site. Per your recommendation, the University will request a modification to the existing permit with the permit renewal request. The modification will request the inclusion of the stormwater discharge with the wastewater discharge since they leave the site from a single outfall. The existing wastewater permit expires on July 31, 1993. Enclosed for your review is the supporting documentation describing the stormwater characteristics of the boiler plant site. Included are narrative descriptions, the stormwater sampling proposal, lab analysis results, and various drawings. It is our understanding that EPA Forms 1 and 2F are not required since the stormwater discharge permit will be combined with the existing wastewater permit. GREENHORNE & O'MARA, INC. 4101 LAKE BOONE TRAIL THE SUMMIT SUITE 111 RALEIGH, NC 27607 PHONE 919-782-9088 FAX 919-782-9313 I THE UNIVERSITY OF NORTH CAROLINA - CHAPEL HILL, NC UNIVERSITY BOILER PLANT I FEDERAL NPDES STORMWATER PERMIT TABLE OF CONTENTS PAGE NO.TITLE 2General Site Description Material Treatment, Storage, or Disposal 3 4Nonstormwater Discharges Structural and Nonstructural Controls 5 Significant Leaks or Spills 6 1 - 3Sampling Proposal 1 - 20Discharge Information APPENDIXI Meeting Minutes Area Map Site Drainage Map I NPDES STORMWATER PERMITUNIVERSITY OF NORTH CAROLINA University Boiler Plant Existing NPDES Permit NC0025305 SOC 89-70 AD II General Description Ir 1 T entitledthesectiondetailinin < ’ i.. I I 2 NPDES STORMWATER PERMIT •i UNIVERSITY OF NORTH CAROLINA University Boiler Plant 1] The facility is a coal fired steam boiler, power generation plant that serves the University of North Carolina campus at Chapel Hill. The plant site is approximately 11.5 acres in size and is located between Cameron Avenue and McCauley Streets east of the intersection of Robertson Street with Cameron Avenue. The plant consists of a boiler building, turbine generator building, coal silos, above-ground fuel oil and miscellaneous tanks, bag-house structures, a coal storage structure, an ash silo, a laundry facility, and various drives and parking areas. Approximately 65% of the site consists of impervious surfaces in the form of buildings, paved drives, parking lots, and storage areas. The remainder of the site is comprised of lawns and landscaped areas. In general, the site slopes approximately 3% from north to south toward McCauley Street. Stormwater runoff throughout the site is collected separately by an industrial waste collection system and a storm drainage system. Runoff collected in the industrial waste system is treated on site and combined with the stormwater at a common structure and is discharged under McCauley Street in a 60" concrete pipe. The pipe discharges into an un-named tributary approximately 3,000 feet north of Morgan Creek. The industrial waste collection system is used to collect and treat plant wastewater including runoff exposed to potential pollutants during the normal operation of the power plant. The industrial system collects runoff from the following areas: long term coal storage area, coal silos, coal handling areas, containment area of fuel oil storage tanks, ash silo, and floor drains of the boiler and turbine generator buildings. Various nonstormwater cross-connections exist between the industrial waste system and the storm drainage system to facilitate the plant operation.^The cross-connections are described in detail in the section "Nonstormwater Connections". The wastewater treatment system removes solids and adjusts pH to between 6 and 8. The system consists of two settling tanks, a caustic rapid mix tank, an acid rapid mix tank, a chemical feed system, and a metering manhole. The treatment system is operated in compliance with the standards established by existing NPDES Permit No. NC0025305. The NCDEM is currently reviewing a Special Order by Consent SOC 89-70 AD II, requiring the addition of an equalization basin to the treatment facility on site. The basin has been constructed and is currently undergoing inspection prior to operation. During the site investigation by Greenhorne & O'Mara, recent heavy rains were causing the existing treatment facility to overflow through a temporary line bypassing the equalization basin discharging to a surface channel leading to Structure C-0. Completion of the equalization basin will allow storage of overflow runoff from the wastewater treatment plant from a 10-year frequency storm. Stormwater runoff not collected by the industrial waste system is collected I I ’ f by the Orange Water and Sewer Authority (OWASA). Material Storage and Handling Practices 3 NPDES STORMWATER PERMIT I i is The UNIVERSITY OF NORTH CAROLINA University Boiler Plant Tl Fuel oil is used as a back-up fuel for the boiler and is stored in above- ground tanks surrounded by concrete containment walls. The oil delivered by truck and is transferred to the tanks by exposed pipe. The site sanitary sewer system discharges to the municipal system provided by the Orange Water and Sewer Authority (OWASA). The OWASA connection is located in McCauley Street at the southwest corner of the property. No sanitary sewage treatment occurs at the site. Ash from the boiler building is transferred from the baghouse to the ash silo in a pneumatic transfer system. Ash is loaded from the silo into dump trucks several times a day and transported off-site. The truck loading occurs in an enclosed area below the ash silo. Runoff from the area surrounding the ash silo is collected by the industrial waste system via surface inlets. by surface inlets and roof drains throughout the site and flows through storm drainage systems A,C,E and F, as indicated on the Drainage Plans. Systems A and F each discharge to normally dry stormwater retention ponds containing mechanical outlet valves. The outlet valves are adjustable and can control the pond discharge into underground pipes. The pond discharge pipes lead to Junction Box C-0 immediately north of the property line adjacent to McCauley Street, where the treated industrial waste effluent and pond discharge commingle prior to discharge from the site. The retention ponds were designed to collect the first inch of runoff as required by the Special Use Permit issued by the Town of Chapel Hill, permitting the addition of the new plant to the site. Approximate drainage areas were determined from the Drainage System Plans and on-site visual inspections of each drainage system. The Drainage Maps enclosed were produced from this information. The long term coal storage area appeared to have some recent runoff, from the entrance to the storage area, that flowed to Structure C-4. Coal had also overtopped the south wall and spilled down the slope. Runoff from both of these areas would enter the storm drainage system with no treatment. The potential for contamination does not appear to be significant, however, as neither circumstance involves a large amount of runoff nor occurs on a regular basis. Coal and limestone are received via rail car and are bottom loaded from the rail cars to a conveyor inside the unloading building. The coal is transported through an above-ground conveyor to the crusher building, coal silos, or long term coal storage area. An underground pneumatic transfer system is used to transport the coal to the boiler building. Limestone is bottom loaded from the rail cars directly into an underground pneumatic system and is stored in the boiler building. Runoff from the coal handling and storage areas is collected by the industrial waste system via surface inlets. I I I ILubricant Oil Non stormwater Connections I 4 NPDES STORMWATER PERMIT I Nalco 71-D5 Antifoam A blend of fatty acids, polyglycols, polyglycol ester and oxyalkylate in kerosene and distillate The cooling tower is flushed annually through The following chemical additives are L- 1 * The cooling tower is connected to Storm Drainage System A upstream of Manhole A-3-C. the storm drainage system, used in the cooling water: • No Items stored are directly exposed to runoff which is collected in a surface trench drain and discharged into the underground pipe system between Inlets A-3 and A-4. The following empty chemical drums were observed in the storage area on a recent visit: J of lubricating oil, empty paint cans, and various empty chemical drums, full chemical drums are stored in this area, exposed to runoff which is collected in a "Nalclear" Flocculant - Acrylic Polymer Hydrotreated light distillate Sodium sulfate "Turbinol T-66 J 9° Nalco 2593 Microbiocide • An aqueous solution of substituted isothiazolinone transfer area contains a concrete apron and surface inlet connected to the industrial waste system to collect potential spills. The containment areas are connected to both the stormwater and industrial waste system as described below. To facilitate various plant operations, nonstormwater connections to the storm drainage system exist at the cooling tower, cooling water return line, city water surge tank and at the fuel oil tank containment area. The connections are controlled with valves and are monitored by plant personnel on a regular basis. The connections are summarized as follows: An open general storage area is located west of the new boiler building and is used for storage of miscellaneous items including the following: surplus pumps and equipment; scrap lumber; scrap metal, valves; empty drums Numerous chemicals are used in the normal operation of the plant. None are exposed to stormwater under normal conditions, however, with the exception of those mentioned above. The industrial waste system collects floor drains, storage areas, and surface runoff from areas of the site exposed to potential pollutants. 1 V" x A > A" VERSITY OF NORTH CAROLINA u. University Boiler PlantI V e' V"5 a Dry Weather Observations Each f Stormwater Controls the followingcontrolinatstormwaterusearemeasures Retention ponds downstream of Drainage Systems A and F (see 5 NPDES STORMWATER PERMIT Systems A, E, and F during the dry weather inspection, in System C on two occasions during the site investigation; Structural locations: n I .L ,0 UNIVERSITY OF NORTH CAROLINA University Boiler Plant I [ 1 ■Ll I G Nalco 7343 Tabs Bromochiorodimethylhydantoin The fuel oil tanks containment structures are connected to both the storm drainage and industrial waste systems. Runoff is visually inspected after each rainfall event and is drained to the industrial waste system for treatment if oil is detected, or to the storm drainage system if no oil is detected. The direction of flow is controlled by valves located in the cross connection between the industrial and storm drainage systems. Nalco A-Z-Lite 7356 An aqueous solution of a zinc salt, a substituted carboxylic acid and phosphoric acid The cooling water return system is connected to Storm Drainage System C, at Structure C-5-A. The cooling water is discharged through the drainage system when the cooling tower is out of service. The discharge does not occur on a regular basis other than the annual flushing of the cooling tower. The city water supply surge tank is connected to Drainage System A, at Structure A-3-C. The city water supply is discharged into the drainage system in the event of a plant trip. The discharge does not occur on a regular basis. A dry weather visual inspection of the storm drainage system was conducted in June 1992 during the site investigation by Greenhorne & O'Mara. Each manhole or surface inlet was observed. No flow was observed in Drainage Flow was observed ; however, the source was identified as condensate’from the Town water system and overflow from the cooling tower resulting from work on the louvers, nonstormwater connections were identified as result of inspection. No other connections were identified as result of the visual Field notes transcribed during the observation are enclosed. 8302 Dispersant An aqueous solution of a substituted carboxylate, substituted tri azole, and an acrylate polymer i n I 6 NPDES STORMWATER PERMIT handling area: below the coal pile I 2 UNIVERSITY OF NORTH CAROLINA University Boiler Plant rt Li section entitled "General Description "): to retain the first inch of runoff requirement by the Town of Chapel Hill, structures < (see section entitled "General Description"). employed by the University in theNon-structural following manner: spill prevention procedures practiced by Boiler Plant personnel plant served by University Health Safety Department plant served by the Orange County Hazardous Waste Response Team Concrete containment structure at fuel oil storage tanks: collected and stored in containment structure for inspection of contamination. Contaminated runoff is discharged to the industrial waste piping for treatment; uncontaminated runoff is discharged through the storm drainage system. Concrete spill apron and surface inlet at fuel oil transfer area: Oil spills are directed to a surface inlet by a swale in the apron where they enter industrial waste system for treatment by the wastewater plant. Treatment plant for discharge of entire industrial waste system: Runoff visual i _r _r Outlet of containment is connected to industrial waste and storm drainage system with control valves. Significant Leaks or Spills spills have occurred during construction of the plant expansion All of the spills were collected and treated by The spills were monitored during regular control measures are Various from 1989 to the present. the industrial waste system. , sampling of the treated effluent required by the existing NPDES Permit. No known spills have occurred beyond the limits of the industrial waste system. The ponds were designed based on a development The pond discharge structures contain adjustable outlet control devices capable of retaining all runoff or releasing runoff at a predetermined rate. The calculated holding capacity of the ponds will permit retention of approximately 2" of runoff from the respective pond drainage areas. Concrete containment structure at long term coal storage and coal The containment consists of concrete walls and pad which directs runoff to a surface inlet connected to the industrial waste system Site Construction Activities Summary i IPermit be required. i i • is required. i 7 NPDES STORMWATER PERMIT .n The majority of the area draining to the storm drainage system consists of parking areas, drives, building roofs, and landscaped areas, are not normally regulated by the NPDES Stormwater Program. UNIVERSITY OF NORTH CAROLINA University Boiler Plant r ■U G These areas However, the presence of the general storage area and the cross-connections to the plant operations may require an additional NPDES Stormwater Discharge Permit. Greenhorne & O'Mara will consult the N.C. Division of Environmental Management, Water Quality Section (NCDEM), to present the data gathered to date and confirm the requirement for an NPDES Stormwater Permit based on the information contained herein. Construction activities are underway in two areas of the site: demolition and renovation of the old power plant building and the addition of a concrete equalization basin to the wastewater treatment plant. Erosion control devices were observed along the southern property line in the area of the equalization basin. The area encompassing the demolition work drains into Storm Drainage System A and into a retention pond. As this construction began prior to the October 1, 1992 Permit deadline, it is our understanding that no Permit will be required for the construction activity. The total area of the remaining construction is approximately one acre. The site stormwater runoff exposed to potential pollutants through normal plant activities is collected and treated on-site by the industrial waste system and is regulated by existing NPDES Permit No. NC0025305. The remainder of site runoff is collected in the storm drainage system and discharged into two retention ponds. quality controls if necessary.” Typical BAT practices in North Carolina consist of wet retention ponds, infiltration trenches, vegetated swales, vegetated buffer strips, oil/grit separators, source controls, and management practices. The site retention ponds and the industrial waste / wastewater treatment system are accepted methods of "best available technology". Additional stormwater controls for the site are not anticipated if an NPDES Permit is required. The NCDEM may require a change in housekeeping procedures, however, to discourage the continued storage of empty chemical drums exposed to rainfall. The extent of any required BAT practices to be implemented will be determined through discussions with NCDEM as the Permit Application progresses. Should a Permit be required, the NCDEM has indicated in preliminary memorandums that the Discharge Permits must "contain technology based controls based on best available technology (BAT) considerations or water quality controls if necessary." irr"(“ 1 ILLICIT CONNECTION CHECKLIST SUBSTANCE OBSERVEDTIME OF DAYINLET NUMBER ECZ = = /=7 F4 II y-7Z ii III I I Client Name & Address DATE: BY: THE UNIVERSITY OF NORTH CAROLINA NEW UNIVERSITY BOILER PLANT STORM WATER DISCHARGE PERMITTING II II II II II II II II II II II II II II II II II II II II II II II II II II II II II I I I 1 I I I I I I I I I I II II II II II II II II II II II II II II II II II II II II II II II II II II II II 11 II II II II II II II II II II II II II II II II II II II II THE UNIVERSITY OF NORTH CAROLINA CHAPEL HILL, NC II II II II II II II II II II II II II II II II II II II II II II II II II POSSIBLE SOURCE / DIRECTION OF FLOW / COMMENTS = = = ,„„„B„„„XB—«««-«-»- = = = === = = » = = = = === ===== === = = = = = = = = = = = = = = = C== = = II II II II IIII-------------- II fuJ ii........-.... ii ii DRY FLOW OBSERVED YES | NO ij i ii/^r<sc> A/4! H--------------- II II K3EZ3r. i' • ILLICIT CONNECTION CHECKLIST SUBSTANCE OBSERVEDTIME OF DAYINLET NUMBER OP&(~t^o II £5 1£-7 II £5 iiii ^44 S3 £-2- III I I I I r1’—<***■««>• Mi.. ■ -»»«* I z i A DATE: BY: THE UNIVERSITY OF NORTH CAROLINA NEW UNIVERSITY BOILER PLANT STORM WATER DISCHARGE PERMITTING -—Il li II ...-Il li II -—Il li II .-.-Il li II II II II II II II II II II II II II II II I I II II II II II II II II II II II II II II II II II II II II II II II II II II II II II II II II II II II II II II II 11 II II II II II II II Client Name & Address THE UNIVERSITY OF NORTH CAROLINA CHAPEL HILL, NC II II II II II II II II II II II II II II II II II II II II II II II II II II u II II FlocJ II............. II II POSSIBLE SOURCE / DIRECTION OF FLOW / COMMENTS ........... a—= = »===““ = II II DRY FLOW OBSERVED YES | NO S = S = = = = = . = = = =.B = BS = O5« = O = aX = 3««C = = “““ = »1B» = BX’,’!WB’W®““""B*!’!,‘*““',i“B' 11 1 V 11 II i a ii 1°^ ii..........H-—.... ii i xZ 11 H I A II '-■’1 I'.......L ILLICIT CONNECTION CHECKLIST SUBSTANCE OBSERVEDTIME OF DAYINLET NUMBER ■■'<35 ‘ ■^■’Cz- / Hii CZA CZ£ I 62^ C5 iiii iC4 A II II III I I I I I I I I THE UNIVERSITY OF NORTH CAROLINA NEW UNIVERSITY BOILER PLANT STORM WATER DISCHARGE PERMITTING II II II II II II II II II II II II II II II II II II II II II II II II 11 II I I 1 I II II II 11-.... 11 CoULq II II II II 11 II II ll ll II ll ll ll ll ll ll II II II II II II II II Client Name & Address THE UNIVERSITY OF NORTH CAROLINA CHAPEL HILL, NC II II II II II II II II II II II II 't^h 7^ ’ ii ii ii n ii ii DATE: BY; 11............... II II II (1 ii 11...........-— ii ± ii........ Io;4^ ii-..— ii ii POSSIBLE SOURCE / DRY FLOW OBSERVED TIME OF DAY SUBblAN^t uojcuvcu DIRECTION OF FLOW / YES I NO C0HHENTS II v/ | ll , _ II WATEg FLOLO!^ || II l II 1°'^ II II ..............;..................;;.......................... II I /. II II H r-7 I ILLICIT CONNECTION CHECKLIST SUBSTANCE OBSERVEDTIME OF DAYINLET NUMBER C(^ *1*7 ^/Tt: III I I I I I I I I I I I I r-. THE UNIVERSITY OF NORTH CAROLINA NEU UNIVERSITY BOILER PLANT STORM WATER DISCHARGE PERMITTING II II II II II 11 II II II II II II II II II II II II II II II II II II II II II II II I I I I I I II II II II II II II II II 11 II II II II 11 II II II II II II II II II II II II li II II II II II II II II II II II II II II II II II II Client Name & Address THE UNIVERSITY OF NORTH CAROLINA CHAPEL HILL, NC II II II II II II II II II II II II -W» .M ■H—R Lt. --d. I ’"": 11ii (zJAT^ H i DATE: BY: {[ 'jz' ii li ii ii 11 11 PUMP'? ............................ .... . ... . ------------ii—................. POSSIBLE SOURCE / DRY FLOW OBSERVED TIME OF DAY SUBSTANCE OBSERVED DIRECTION OF FLOW / YES | NO COMMENTS „ = x = = = = = „ = = « = x = = ——™”““=" = = K=M=“ = ““ = = = X““ = S = = = = = = = = = = = X = = = = II I _ II II 11 II I II II II /Jo IIII............... -..................-.................. ]{^ II II II c L. —■ rr L ILLICIT CONNECTION CHECKLIST SUBSTANCE OBSERVEDTIME OF DAYINLET NUMBER A7 n I As A ii ii 4//II Cc j S'rtbJcri’(^IZ ii iii i L.25. DATE: BY: THE UNIVERSITY OF NORTH CAROLINA NEW UNIVERSITY BOILER PLANT STORM WATER DISCHARGE PERMITTING -—11 H II — Il II II II II II II II II II II II II II II II II II II II II II II I I I I I I I I II II II II II II II II II II II II 11 II II II II II II II II II II II II II II II II II II II II II II II II Client Name & Address THE UNIVERSITY OF NORTH CAROLINA CHAPEL HILL, NC II II 11 II 11 II II II II II II II II II II II II II II II II II ------Il li ..—....ii... ......-ii—-- i ii i ii I I -.........II------- POSSIBLE SOURCE / DIRECTION OF FLOW / COMMENTS “—™™™”mc“m=”"“c“=S”=B““"=======C====C===”X II H II H DRY FLOW OBSERVED YES | NO -= = = = - = a = xxxa = = a = s = = s = »«:a5:a®ct:xK = x = a = = si II II — II"...... II II II II II idp^/ Kh FL^ II II II II An Aquarion Company I 7- STORM WATER SAMPLING PROPOSAL FOR THE BOILER PLANT UNIVERSITY OF NORTH CAROLINA Prepared by IEA, Inc. August 4, 1992 I F ' An Environmental Testing Company Post Office Box 12846 Research Triangle Park, NC 27709 f E Monroe, Conneciicut 203-261-4458 Sunrise. Florida 305-846 1730 N. Billerica. Massachusetts 617 272-5212 Whippany. New Jersey 201-428-8181 Phone 919-677-0090 Fax 919-677 0427 Essex Junction. Vermont 802-878-5138 Schaumburg, Illinois 708-705 0740 F Page 1 INTRODUCTIONI. i ISTORM WATER SAMPLING APPROACHn. i f ’ I 1 I I I (Continued) I The UNC Boiler Plant is being assisted with the permit application by Greenhome & O’Mara (G&O) and TEA, Inc.. Each stormwater conveyance has been evaluated to determine the outfall’s association with industrial activity and the most appropriate sampling approach. To comply with the intent of the legislation and maintain scientifically acceptable data, a sampling approach has been developed for the Boiler Plant and is outlined in this document. The November 1990 Final Rule specified that the samples of storm water taken at each outfall be sampled as a composite sample in a flow proportional manner and as a grab sample collected in the first 30 minutes of rainfall. The rain event must be at least 0.2 inches, but less than 0.8 inches and more than three hours in duration to be consistent with average rainfalls in this region of North Carolina. There must also be an interval of at least 72 hours since the previous rainfall of more than 0.1 inches. The sampling approach discussed considered several options. Initially, it was considered that the retention ponds would be representative of the storm water discharge and samples could be grabbed from the ponds. The site investigation revealed that some storm water drainage ties in to the system below the ponds, thus disqualifying the ponds as final sampling points. i. The Boiler Plant at UNC Chapel Hill has a storm drainage system that controls runoff from the Site. This system includes two retention ponds. The Site also has an industrial waste drainage and stabilization system that includes a conveyance system, an oil/water separator, a treatment system, and an equalization basin. This waste system has an existing NPDES permit to discharge wastewater. Both the stormwater drains and the wastewater outfall leave the property on the south side through a 60 inch pipe under McCauley Street into a tributary of Morgan Creek. A detailed discussion and maps of the Site are included in Greenhome & O’Mara’s "Summary Memorandum" outlining the full Site Investigation published July 2, 1992. l-.P- ' The November 1990 Final Rule for NPDES Permit Application Regulations for Storm Water Discharges applies to the Boiler Plant Site at the University of North Carolina at Chapel Hill, NC. A formal application for a storm water discharge permit is required to be submitted to the State of North Carolina. As part of the permit application, the University of North Carolina (UNC) must provide quantitative data from storm water discharges associated with industrial activity. The storm water discharges must be sampled at each outfall that is a conveyance for storm water and discharges directly to the waters of the United States. IEA An Aquarion Company IEA STORM WATER SAMPLING PROPOSAL CLIENT: University of North Carolina LOCATION: Boiler Plant Page 2 I ! ’ RECOMMENDATIONHL ! ; I I I r ' The eastern half of the Boiler Plant Site could be considered segregated from industrial activity due to the configuration of the storm drains, the industrial wastewater system, and the activities at the Site. Therefore, it was considered that the appropriate sampling point would be the manhole designated as "Manhole C-l" on the G&O Site Map. This had the advantage of limiting the testing to that portion of the discharge that could be attributed directly to storm water associated with industrial activity. The disadvantage of this sampling approach was that a site with a single outfall for storm water and wastewater would be sampling and testing two different permits. The conclusion reached was that a single combined sampling approach should be taken at the outlet side of "Structure C-0" representing the combined storm water and wastewater from the entire site. This approach would provide a single representative measure of the impact of the site on the receiving waters and consolidate the permit management required by the UNC Boiler Plant. This would also reflect any illicit connections by virtue of the fact that whether the wastewater or process water were discharged through the industrial wastewater system or through the storm water system the impact would still be measured at the sampling point. It is our proposal that the sampling and testing of storm water discharges associated with industrial activity from the UNC Boiler Plant for NPDES permit application should be conducted from the outlet portion of "Structure C-0" as identified on the G&O Drainage Area Map. The sample will be collected in accordance with the sampling requirements specified in 40 CFR Part 122 and outlined in Section II of this proposal. A grab sample will be collected in the first 30 minutes of rainfall and a flow proportional composite will be collected for the entire rainfall. It is also proposed that a grab sample be taken from the inlet of the offsite residential drainage and that the sample be analyzed for the same list of parameters as the "C-0" sample. Additionally, it is proposed that the flow of the residential drainage be determined. Table 1 details the recommended parameter list based on the Federal requirements and the site activities detailed in the "Summary Memorandum "/Site Investigation. A complicating factor in this conclusion was the impact of waters draining to the site from an offsite residential neighborhood of 15'acres. This drainage enters the site from the east and connects to the storm drainage system at "Structure E-l". The impact would be measurable at the sampling point of "Structure C-0". Taking this into consideration, it was decided that a grab sample from the inlet above "Structure E-l" should be taken to evaluate the impact of this neighborhood on the storm water discharge from the UNC Boiler Plant at "Structure C-0". F it. IEA An Aquarion Company IEA STORM WATER SAMPLING PROPOSAL CLIENT: University of North Carolina LOCATION: Boiler Plant Page 3 I I RECOMMENDED ANALYTICAL PARAMETERSTABLE 1 I I1 . — Chromium, Total — Zinc, Total Sulfate Lead, Total r u I ’ L. *Total Phosphorus *Total Suspended Solids —Residual Chlorine — Copper, Total —Iron, Total Fecal Coliform Cyanide, Total Phenol, Total Total Organic Carbon Total Petroleum Hydrocarbons by GC Total Petroleum Hydrocarbons by IR *Oil & Grease by Gravimetric *Total Kjeldahl Nitrogen * Mandatory Parameter — Required Parameter due to NPDES Permit *pH *Biochemical Oxygen Demand ♦Chemical Oxygen Demand ♦Nitrate/Nitrite ! • IEA An Aquarion Company IEA STORM WATER SAMPLING PROPOSAL CLIENT: University of North Carolina LOCATION: Boiler Plant I I August 31, 1992 I 1176235 and 1176235(0) c Dear Mr. Bonder: li n Please do not hesitate to call if you should have any questions regarding this report. Sincerely, TEA, Inc. E North Carolina State Certification - #37720 and #84 *.Q- n Mr. Steve Bondor Greenhome & O’Mara 4101 Lake Boone Trail Suite 111 Raleigh, North Carolina 27607 Analyses were performed according to approved methodologies and meet the requirements of the LEA Quality Assurance Program. Please see the enclosed reports for your results and a copy of the Chain of Custody documentation. Nathan C. Cobb Manager of Environmental Services An Environmental Testing Company Post Office Box 12846 Research Triangle Park, NC 27709 Phone 919-677-0090 Fax 919-677 0427 Monroe, Connecticut 203-261-4458 N. Billerica. Massachusetts 617-272-5212 Sunrise, Florida 305-846-1730 Schaumburg, Illinois 708-705 0740 Essex Junction, Vermont 802-878-5138 1 ' i3 IEA An Aquarion Company IEA Project No.: IEA Reference No.: W9208089 Client Project I.D.: UNC Boiler Plant Stormwater Whippany, New Jersey 201-428-8181 $ - Transmitted herewith are the results of analyses on samples submitted to TP.A’s Laboratory. The samples were received chilled and intact. Also attached is summary information pertaining to the rain event and a record of the phone call to Bill Mills at NC-DEM. I rI I Client Name: 1. P^£6l/Ct --------------------------------1 7UC^VCClient Location:I2. I 3.Date: Discharge Point:4. i .Sampler’s Name: 5. ^4.GrabComposite6.i Ilit:Duration of Rain Event (mins.):7. a ITotal Rainfall during Event (in.): 8. Hours between Last Measurable Event:9. /3Z5~66Maximum Flow Rate (gals./min):10. F5~/,d63Total Flow during Event (gals.):11. Season Sample Taken: 12. Form of Precipitation: 13. Method of Flow Measurement:14. 15. [ ’ 16.Notes: Id:\misc-frm\dBta-sh.eet\storm-wt.dat June 6, 1992 I 1 I J "la f1 Lj c n 0— C,CPJla/\.t Type of Sample: STORM WATER DATA SHEET IE A ENVIRONMENTAL SERVICES Composite: ID'bl C^(T> 1 7 btSt f^i. CI ' s s Field Analytical Measurement: Grab: pH: temp. C: other: 323b- ^7 >6.3 P-7 . / C (71(71 ! z(. ■ 3 f. (LafA > I L / i 00 r>\[ Client Name: 1. CC/U C c.Client Location:2. 3.Date: 4. 5. 6. /g<0Duration of Rain Event (mins.):7. Total Rainfall during Event (in.):8. 7GHours between Last Measurable Event:9. Maximum Flow Rate (gals./min): 10. Total Flow during Event (gals.):11. Season Sample Taken:12. Form of Precipitation: 13. Method of Flow Measurement: 14. Composite:15. 16.Notes: d:\misc-frm\data-sh.eet\storm-wt.dat June 6, 1992 I I Ghcip^l YA 11( STORM WATER DATA SHEET IEA E^WONMENTAL SERVICES P(>L^er / 12. / Discharge Point: Sampler’s Name: ? jQc/uta0^ Type of Sample: Composite (Grap) Both Field Analytical Measurement: Grab: pH: temp. C: other: 1.0 t)" 3^,000 > ^3 6.^^ ■23 R^. Cl. ZL ,1 nne,/_€ F.C'e/« i L’ v /i eDp~l Originator IEA ENVmONMENTAL SERVICES PHONE CONVERSATION RECORD ^2Conversation with:/Date Time | 4 ■?v-< I J I dl ?3'J^> h t/Z^ IFollow-Up Action: Phone Subject L n U I i Li y • r h 1 u La Notes: / B Distribution: Client Relations Marketing File Technical Services Other: Orginator’s Initials X Originator Placed Call o Originator Received Call IEA project number: TT C-' I l •-1 (am/pm n Pc ISA/c —J i-/ z Name B ri I L L S Company Xri - /)/£/-] Address Log ip>. IEA LABORATORY RESULTS I ResultsClient ID ParameterSample # i ; li I Date Analyzed IEA Project #: Client Name: mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L 08/19/92 08/19/92 08/19/92 08/17/92 08/17/92 08/17/92 08/17/92 08/17/92 08/17/92 08/17/92 08/17/92 08/17/92 08/20/92 08/20/92 08/20/92 08/14/92 08/14/92 08/14/92 08/21/92 08/21/92 08/19/92 08/19/92 08/19/92 08/14/92 08/14/92 08/14/92 08/18/92 08/18/92 08/19/92 08/19/92 08/19/92 08/14/92 08/14/92 08/14/92 08/20/92 08/20/92 08/20/92 08/17/92 08/17/92 08/17/92 08/17/92 08/17/92 08/17/92 r i 2 3 1 2 3 1 2 3 1 2 3 1 2 3 1 2 3 1 2 1 2 3 1 2 3 1 2 1 2 3 1 2 3 1 2 3 1 2 3 1 2 3 Cameron Glen (E-l) C-O-G (Grab) C-O-C (Composite) Cameron Glen (E-l) C-O-G (Grab) C-O-C (Composite) Cameron Glen (E-l) C-O-G (Grab) C-O-C (Composite) Cameron Glen (E-l) C-O-G (Grab) C-O-C (Composite) Cameron Glen (E-l) C-O-G (Grab) C-O-C (Composite) Cameron Glen (E-l) C-O-G (Grab) C-O-C (Composite) Cameron Glen (E-l) C-O-G (Grab) Cameron Glen (E-l) C-O-G (Grab) C-O-C (Composite) Cameron Glen (E-l) C-O-G (Grab) C-O-C (Composite) Cameron Glen (E-l) C-O-G (Grab) Cameron Glen (E-l) C-O-G (Grab) C-O-C (Composite) Cameron Glen (E-l) C-O-G (Grab) C-O-C (Composite) Cameron Glen (E-l) C-O-G (Grab) C-O-C (Composite) Cameron Glen (E-l) C-O-G (Grab) C-O-C (Composite) Cameron Glen (E-l) C-O-G (Grab) C-O-C (Composite) 1176-325(0) IEA Environmental Services 0.051 0.057 0.036 <0.01 0.03 0.02 0.03 0.07 0.05 16 39 16 0.15 0.36 0.16 5.9 11 6.7 <0.010 <0.010 100 190 93 0.97 0.85 0.72 <0.005 <0.005 0.60 0.83 0.48 29 180 100 3.0 3.9 2.2 1.3 6.8 12 • 500 950 540 IEA An Aquarion Company Q lD ill TOTAL METALS: Lead Lead Lead Chromium Chromium Chromium Copper Copper Copper Iron Iron Iron zinc Zinc Zinc Biochemical Oxygen Demand Biochemical Oxygen Demand Biochemical Oxygen Demand Total cyanide Total Cyanide Chemical Oxygen Demand Chemical Oxygen Demand Chemical Oxygen Demand Nitrate/Nitrite Nitrate/Nitrite Nitrate/Nitrite Total Phenols Total Phenols Total Phosphorus Total Phosphorus Total Phosphorus Sulfate Sulfate Sulfate Total Kjeldahl Nitrogen Total Kjeldahl Nitrogen Total Kjeldahl Nitrogen Total Organic Carbon Total Organic Carbon Total Organic Carbon Total Suspended Solids Total Suspended Solids Total Suspended Solids IEA LABORATORY RESULTS I ResultsParameterClient ID i r; I I I Date Analyzed IEA Project #: client Name: TOTAL METALS: Lead chromium Copper Chromium Iron Zinc Biochemical Oxygen Demand Total Cyanide Chemical Oxygen Demand Nitrate/Nitrite Total Phenols Total Phosphorus sulfate Total Kjeldahl Nitrogen Total Organic Carbon Total Suspended Solids mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L 08/19/92 08/17/92 08/17/92 08/17/92 08/17/92 08/20/92 08/14/92 08/21/92 08/19/92 08/14/92 08/18/92 08/19/92 08/14/92 08/20/92 08/17/92 08/17/92 QC Blank QC Blank QC Blank QC Blank QC Blank QC Blank QC Blank QC Blank QC Blank QC Blank QC Blank QC Blank QC Blank QC Blank QC Blank QC Blank <0.005 <0.01 <0.02 <0.01 0.034 <0.02 <2.0 <0.010 <25 <0.02 <0.005 <0.02 <3.0 <0.1 <1.0 <4 1176-325(0) IEA Environmental Services u IEA An Aquarion Company P #: AnalystResultsMethodParameter 08/19/925 mg/L LGSQLOil & Grease(Grav.) I I I FORM RES-P Rev. 071991 Q Comments: BQL= Below Quantitation Limit Detection Limits Matrix: Date Received: Date Sampled: Date Prepared: Date Analyzed IEA Sample Client Name: Client Project Sample I.D.: Water 08/13/92 08/12/92 08/18/92 SW-846 9070 IEA An Aquarion Company 1176-325(0)-! IEA Env. Services I.D.:UNC Stormwater Cameron Glen (E-l) AnalystResultsMethodParameter 08/19/92 LG5 mg/L BQLSW-846 9070Oil & Grease(Grav.) I T ’ i J 0 I I Rev. 071991FORM RES-P I Comments: BQL= Below Quantitation Limit Detection Limits Matrix: Date Received: Date Sampled: Date Prepared: Date Analyzed Water 08/13/92 08/12/92 08/18/92 IEA An Aquarion Company 1176-325(0)—2 TEA Env. Services I.D.:UNC Stormwater C-O-G (Grab) -.o' IEA Sample #: Client Name: Client Project Sample I.D.: AnalystResultsMethodParameter 08/19/925 mg/L LGBQLSW-846 9070Oil & Grease(Grav.) I FORM RES-P Rev. 071991 lii Comments: N/A = Not Applicable BQL= Below Quantitation Limit Corresponding Samples: 1176-325(0)-1,2 Detection Limits Matrix: Date Received: Date Sampled: Date Prepared: Date Analyzed Water N/A N/A 08/18/92 I JI IEA An Aquarion Company 1176-325(0) IEA Env. Services I.D.:UNC Stormwater QC Blank 1°n IEA Sample #: Client Name: Client Project Sample I.D.: AnalystResultsParameter 08/20/92 LG1.0 mg/L SQLTPH-IR □ n I Rev. 071991FORM RES-P Detection Limits Date Analyzed Matrix: Date Received: Date Sampled: Date Prepared: Water 08/13/92 08/12/92 08/17/92 IEA An Aquarion Company 11 [] Comments: TPH= Total Petroleum Hydrocarbons BQL= Below Quantitation Limit 1176-325(0)-! IEA Env. Services I.D.:UNC Stormwater Cameron Glen (E-l) A Method csasssassssasss: EPA 418.1 IEA Sample #: Client Name: Client Project Sample I.D.: #: AnalystResultsMethodParameter I 08/20/921.0 mg/L LGEPA 418.1TPH-IR I I n I FORM RES-P Rev. 071991 Comments: TPH= Total Petroleum Hydrocarbons IEA Sample Client Name: Client Project Sample I.D.: Detection Limits Matrix: Date Received: Date Sampled: Date Prepared: Date Analyzed Water 08/13/92 08/12/92 08/17/92 [3I IEA An Aquarion Company :=z3=kx=3SSS=s:s: 2.4 mg/L I 1176—325(0)-2 IEA Env. Services I.D.:UNC Stormwater C-O-G (Grab) AnalystResultsMethodParameter 08/20/92 LG1.0 mg/L BQLEPA 418.1TPH-IR I i I In I Rev. 071991FORM RES-P •o' Detection Limits Matrix: Date Received: Date Sampled: Date Prepared: Date Analyzed Water 08/13/92 08/12/92 08/17/92 i i •J IEA An Aquarion Company Comments: TPH= Total Petroleum Hydrocarbons BQL= Below Quantitation Limit 1176—325(0)-3 IEA Env. Services I.D.:UNC Stormwater C-O-C (Composite) IEA Sample Client Name: Client Project Sample I.D.: Ll n #: AnalystResultsMethodParameter 08/20/92 LG1.0 mg/L BQLEPA 418.1TPH-IR * i J 1 Rev. 071991FORM RES-P I •-o’ Comments: TPH= Total Petroleum Hydrocarbons BQL= Below Quantitation Limit N/A= Not Applicable Corresponding Samples: 1176-325(0)-1,2,3 Detection Limits Matrix: Date Received: Date Sampled: Date Prepared: Date Analyzed IEA Sample Client Name: Client Project Sample I.D.: Water N/A N/A 08/17/92 IEA An Aquarion Company 1176-325(0) IEA Env. Services I.D.:UNC Stormwater QC Blank I ! I11 Total Petroleum Hydrocarbon Analysis 08-12-92Date Sampled:1176-325-1TEA Sample No: 08-13-92Date Received:Cameron Glen (E-l)Client Sample No: 08-17-92Date Extracted:Client Project No:UNC Storm Water Li Comment: .i D n L.; The quantitation limit is Comment: FAX i 08-17-92 2011 08-20-92 0549 Q I IEA An Aquarion Company The sample does not contain a petroleum hydrocarbon blend with a distillation range similar to gasoline. 0.050 mg/L. Extraction (SW 846 - 3510) / GC-FID analysis (for #2 fuel oil,kerosene,varsol) Date Analyzed: 08-17-92 Analyzed by: Burke Time Analyzed: Purge and Trap (SW 846 - 5030) / GC-FID analysis (for gasoline only) Date Analyzed: 08-20-92 Analyzed by: Burke Time Analyzed: The sampl r does not contain a petroleum hydrocarbon blend in the distillation range referenced above. The quantitation limit is 0.050 mg/L. Total Petroleum Hydrocarbon Analysis 08-12-92Date Sampled:1176-325-2IEA Sample No: 08-13-92Date Received:C-O-G (Grab)Client Sample No: 08-17-92Date Extracted:UNC Storm WaterClient Project No: Comment: Comment: FAX 08-17-92 2053 08-20-92 0623 a The quantitation limit is ' I -J IEA An Aquarion Company The sample does not contain a petroleum hydrocarbon blend with distillation range similar to gasoline. 0.050 mg/L. ••P Extraction (SW 846 - 3510) / GC-FID analysis (for #2 fuel oil,kerosene,varsol) Date Analyzed: 08-17-92 Analyzed by: Burke Time Analyzed: Purge and Trap (SW 846 - 5030) / GC-FID analysis (for gasoline only) Date Analyzed: 08-20-92 Analyzed by: Burke Time Analyzed: The sample does not contain a petroleum hydrocarbon blend in the distillation range referenced above. The quantitation limit is 0.050 mg/L. ln : I ■u Total Petroleum Hydrocarbon Analysis 08-12-92Date Sampled:1176-325-3TEA Sample No: 08-13-92Date Received:C-O-C (Composite)Client Sample No: 08-17-92Date Extracted:UNC Storm WaterClient Project No: .1 IComment: □ n l. 2 .J I d Comment: FAXI 08-17-92 2135 08-20-92 1038 a The quantitation limit is IEA An Aquarion Company Purge and Trap (SW 846 - 5030) / GC-FID analysis (for gasoline only) Date Analyzed: 08-20-92 Analyzed by: Burke Time Analyzed: The sample does not contain a petroleum hydrocarbon blend with distillation range similar to gasoline. 0.050 mg/L. ••Q Extraction (SW 846 - 3510) / GC-FID analysis (for #2 fuel oil,kerosene,varsol) Date Analyzed: 08-17-92 Analyzed by: Burke Time Analyzed: The sample does not contain a petroleum hydrocarbon blend in the distillation range referenced above. The quantitation limit is 0.050 mg/L. Total Petroleum Hydrocarbon Analysis 08-12-92Date Sampled:1176-325IEA Sample No: 08-13-92Date Received:QC BlankClient Sample No: UNC Storm WaterClient Project No: li.J ? FAX ! 08-20-92 1004 Comment: N/A=Not Applicable Corresponding Sample: 1176-325-3 IEA An Aquarion Company lu lD n The sample does not contain a petroleum hydrocarbon blend with a distillation range similar to gasoline. The quantitation limit is 0.050 mg/L. Purge and Trap (SW 846 - 5030) / GC-FID analysis (for gasoline only) Date Analyzed: 08-20-92 Analyzed by: Burke Time Analyzed: Total Petroleum Hydrocarbon Analysis N/ADate Sampled:1176-325IEA Sample No: N/ADate Received:QC BlankClient Sample No: 08-17-92Date Extracted:UNC Storm WaterClient Project No: 1 u n J -J FAXI u •.o' ! t lJ Comment: N/A=Not Applicable Corresponding Samples: 1176—325—1 through 1176—325—3 08-17-92 1807 08-20-92 2044 a The quantitation limit is Comment: N/A=Not Applicable Corresponding Samples: 1176-025-1 through 1176-025-2 li IEA An Aquarion Company Extraction (SW 846 - 3510) / GC-FID analysis (for #2 fuel oil,kerosene,varsol) Date Analyzed! 08-17-92 Analyzed by: Burke Time Analyzed: Purge and Trap (SW 846 - 5030) / GC-FID analysis (for gasoline only) ' Date Analyzed: 08-20-92 . Analyzed by: Burke Time Analyzed: The sample does not contain a petroleum hydrocarbon blend in the distillation range referenced above. The quantitation limit is 0.050 mg/L. The sample does not contain a petroleum hydrocarbon blend with distillation range similar to gasoline. 0.050 mg/L. 6nAkN OirCUoTUuY riEGvRbr . , . .company Of Page. ■' .5 '' X C'/ C r i I (y c / /-■ r-1N'1 . DATI x' /Q CY i-iKv. i C-0 -C (2 ns 1 t o '^2 c i c ic':Oi^ ^b\£ (^ 'b NOREGULATORY CLASSIFICATION - PLEASE SPECIFY I IEA RUSH NO.IEA QUOTE NO. PROJECT MANAGER (PLEASE PRINT) J P.O. NO. BOTTLE INTACT "^PRESERVED '’'□’CHILLED S o I L w A T E R □ NPDES □ DRINKING WATER □RCRA □ OTHER Q 09 I u \ J Q C -n IEA An Aquarion Company (3^41 n>.- r w REMARKS ON SAMPLE.RECEIPT - •/..■ CUSTODY SEALS SEALS INTACT SEE REMARKS 3000 WESTON PKWY. CARY, N.C. 27513 PH # 919-677-0090 FAX# 919-677-0427 ^±2 R5 S’ I C' T v N/ /'... ,i vn-..-6 LRl H1 k. C ( f C)) ^SAMPLERS: (S/G/^WR^y 7- ■- ii riT 's' co # ¥ I A OF I N E R S A."-..,-.. q- AMETERS 37282 NPDES DRINKING WATER RCRA OTHER ' COMPANY Of Page 2 a?_______■;>■ tDAT^ffW■ RECEIVED BYDATETIME REGULATORY CLASSIFICATION - PLEASE SPECIFY # 1ESI IEA RUSH NO.IEA QUOTE NO. P.O. NO.PROJECT MANAGER (PLEASE PRINT) An Aquarion Company BOTTLE INTACT T^preserved □"CHILLED S o I L w A T E R Q 0 V Q o QQ // a v / yo 1. c • <T7 5 i TIME ______________________ SAMPLERS: (SIGNATURE) - .W' ,^8 . TW^QC^oNjiSI Q C CL (L. •!'FIELD':REMARKS./. T ■ . v -CT ✓IZUi. /ample •M I.D. RELINQUISHED BY (SIGNATURE) (L/eUNQUISHED ^(SIGNATURE) DATE C o N T A OF I N E R S AKiO&Ce3TC3YC^ECCRD^ PH # 919-677-0090 FAX# 919-677-0427 Q^a 1- £.(£ pR n» Co-Cn ./ se^c/ia^______ -.^PROJECT • PROJECT NAME ^REMARKS ON SAMPLE RECEIPT CUSTODY SEALS SEALS INTACT SEE REMARKS 1ATRIX ' „ j - DATE' '•‘s 5/^'' (J .. . . • • . NO: a K '/ rJ <) N 1 I APPENDIX I II I I I .' 4 E Subject: D Dear Dr. Tuchi: please Sincerely, r Arthur Mouberry, P.E. Regional Supervisor Edmond John Maguire Regional ManagerJames G. Martin, Governor William W Cobey, Jr., Secretary DIVISION OF ENVIRONMENTAL MANAGEMENT n La L .-or inance N iu I J ! r- L U 3800 Barrett Drive, Suite 101 • Raleigh. N C. 27609 Telephone (919) 733-2314 • FAX Number (919) 733-7072 An Equal Opportunitv Aitirmative Action Employer Dr. Ben Tuchi Vice Chancellor for Business and Finance University of North Carolina at Chapel Hill CB # 1000 300 South Building Chapel Hill/ NC 27599-1000 Proposed Special Order by Consent UNC Steam Electric Plant SOC 89-70 AD II NPDES Permit No. NC0025305 Orange County State of North Carolina Department of Environment, Health, and Natural Resources Raleigh Regional Office The facility has violations in the past. Standard for temperature must 1992 as specified in the SOC. The language contained in this proposed SOC is consistent with current DEM policy. Please review the document, and if acceptable, sign and return to this office by January 31, 199 . If you have questions concerning the proposed SOC, contact Mr. Ted Cashion of my staff at 571-4700. during a meeting with UNC staff members on January 13, 1992. been cited for numerous temperature Please note that the water quality be comolied with by October 23, January 17, 1992 f COUNTY OF ORANGE I 1. That the University holds North Carolina NPDES Permit i' J IN THE MATTER OF NORTH CAROLINA NPDES PERMIT NO. NC0025305 HELD BY UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL The University and the Commission hereby stipulate the following: ) ) ) ) ) ) ) SPECIAL ORDER BY CONSENT EMC WQ NO. 89-70 Ad II NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION I I r Pursuant to provisions of North Carolina General Statutes 143-215.2, this Special Order by Consent is made and entered into by the University of North Carolina at Chapel Hill, hereafter • referred to as the University, and the North Carolina Environmental Management Commission, an agency of the State of North-Carolina created by NCGS 143B-282, and hereafter referred to as the Commission: (d) That the University is within the jurisdiction of the Commission as set forth in Chapter 143, Article-21 of the North Carolina General Statutes; (c) That noncompliance with the conditions of the Permit identified in 1(b) above constitutes causing/contributing to pollution of waters of this State named above; (e) Since this Special Order is by consent, neither party will file a petition for a contested case or for judicial review concerning its terms. (a) That the University holds North Carolina NPDES Permit No. NC0025305 for operation of a wastewater treatment plant which serves the University of North Carolina Steam Electric Generating Plant and for making an outlet to an unnamed tributary to Morgan Creek, Class C-NSW waters of this State as required pursuant to 143-215.la. (b) That the University is unable to comply with the final effluent limitations for pH, Total Iron, Temperature requirements and TSS found in Part I.A. of the Permit without construction and proper operation of additional wastewater treatment facilities; 2 (a) (b) Begin construction of the equalization basin by 2.c n i (C) this Order.modified from NPDES requirements by Daily Max.Daily Avg.Permit Limits Units [] IModified Limits (d)No I r i - 300 30 TSS Total Iron PH TSS Total Iron pH i 550 60 3.2-10.3 1. March 1, 1992. Complete construction of the equalization basin by July 24, 1992. mg/I mg/1 s .u. mg/1 mg/1 s.u. 30 1.0 100 1.0 6-9 and monitoring requirements contained in Attachment A._. following reflects only the limitations that have been • ' Li (b) Upon execution of this Order, undertake the following activities in accordance with the indicated time schedule: (d) No later than 14 calendar days after any date or time identified for accomplishment of any activity listed in 2(b) the Division Director and the Regionalabove, submit to the Division Director and tne Regional Office written notice of compliance or noncompliance therewith. In the case of noncompliance, the notice shall include a statement of the reason(s) for noncompliance, remedial action(s) taken, and a statement identifying the extent to which subsequent dates or times for accomplishment of listed activities may be affected. 2. The University, desiring to comply with conditions of the permit identified in paragraph 1(a) above, does hereby agree to do and perform all of the following: Meet and comply with all terms and conditions of the permit except those effluent limitations identified.in paragraph 1(b) above. See Attachment A for monitoring requirements and effluent limitations. The permittee may also be required to monitor for other parameters as deemed necessary by the Director in future permits or Administrative letters. 3. Achieve compliance with all final effluent limitations contained in the NPDES Permit and the water quality standard for temperature on or before October 23, 1992. (c) During the time in which this Special Order by Consent is effective, comply with the interim effluent limitations ■ : S—: - • • - ' ; The 3 I the deadlines set out in paragraph 2(b) and 2(d), I Stipulated PenaltyDeadlines and Requirements Failure to meet a schedule datea. $1000/violationb. $4000. c. d. 4. An act of God;a. b. c.0 in connection with a contractual relationship d. e. ■ La ! *I $100/day for the first 7 days; $500/day thereafter [i I1- lh ■c Failure to maintain compliance with any modified limit contained in the SOC. ■ L Failure to attain compliance with final limits by October 23, 1992. Failure to monitor parameters at required ■ $100 per omitted . frequencies as specified in Attachment A value per parameter 4. The University and Commission agree that the stipulated penalties are not due- if the University satisfies the Division that noncompliance was caused solely by: Any combination of the above causes. Failure within 30 days of receipt of written demand to pay the penalties, or challenge them by a contested case petition pursuant to G.S. 150B-23, will be grounds for a collection action., which the Attorney General is hereby authorized to initiate. The only issue in such an action will be whether the 30 days has elapsed. An act of war; An intentional act or omission of a third party but this defense shall not be available if the act or omission is that of an employee or agent of the defendant or if the act or omission occurs ----------------- ----- with the permittee; d. An extraordinary event beyond the permittees control. Contractor delays or failure to obtain funding will not be considered as events beyond the permittees control; 3. The University agrees that unless excused under paragraph 4, the University will pay the Director of DEM, by check payable to the North Carolina Department of Environmenc, Health, and Natural Resources, according to the following schedule for failure to meet the deadlines set out in paragraph 2(b) and 2(d), or failure to attain compliance with the effluent limitations/monitoring requirements contained in Attachment A: 4 6. 1993.This8. Idate < I BY: Chairman of the Commission Z 19.day of Entered into this the n D I I L; . I I ‘I ■ '■ I I r 1 5. is stipulations z- 143-215.6. UNIVERSITY OF NORTH. CAROLINA AT CHAPEL HILL BY:. Vide Chahd'ellor. Business and Finance NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION ^7 f . Noncompliance with the terms of this Special Order by Consent subject to enforcement action in addition to the above including injunctive relief pursuant to G.S. This Special Order by Consent and any terms, conditions and s^eY issued in connection with NPDES Permit No. NC0025305. 7. The permittee, upon signature of the Special Order by Consent, will be expected to comply with all schedule dates, terms, and conditions of this document. Special Order by Consent shall expire on January 23, STA' EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS - InterimA(l) . Monitoring RequirementsDischarge LimitationsEff1uent Characteristics 4- TKN)2 E-effluent The pH shall not The permittee may•__ - also be required to monitor for other parameters as deemed necessary by the Director in future permits or Administrative letters. Sample Location* E E E E E E E E E E E Page 1 of 2 ' ’ Permit. No. NC0025305 University of North Carolina c Chapel Hill Steam Electic Plar '.•ii'ZclN T *• 1.0 30.0 1.0 550.0 20.0 1.0 60.0 Measurement Frequency Sample Type *Sample Location: The pH shall not be less than 3.2 standard units nor greater, than 10.3 standard units and shall be monitored by a grab sample daily at the effluent. There shall be no discharge of floating solids or visible, foam in other than trace amounts. Flow Temperature (degrees C) Total Residual Chlorine Total Chromium Total Zinc Total Suspended Solids Oil and Grease Total Copper Total Iron Total Nitrogen(NO Total Phosphorus 0.20 mg/1 1.0 mg/1 300.0 mg/1 15.0 mg/1 mg/1 mg/1 0.20 mg/1 0.20 mg/1 mg/1 mg/1 mg/1 mg/1 mg/1 Daily Daily Weekly Weekly Weekly Weekly Weekly Weekly Weekly Quarterly Quarterly Instantaneous Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab ■rxxwrn + NO3 Units as Specified Daily Avg. Daily Max. During the period beginning on the effective date of this Special Order and lasting until October 23, 1992 the permittee is authorized to discharge from outfall(s) serial number 001. Such discharge shall be limited and monitored by the permittee as specified below: Discharge of blowdown from the cooling tower shall be limited to the minimum discharge of recirculatroi water necessary for the purpose of discharging materials contained in the process, the further build-ui of which would cause concentration in amounts exceeding limits established by best engineering practa The permittee may take samples for chlorine in the cooling tower blowdown. Discharge of blowdown , the further build-u; concentration in amounts'exceeding limits established by best engineering practi r rel : A(l) . Monitoring RequirementsDischarge Limitations Daily Max, + TEN) or -■ The pH . and 2 There shall be no amounts. E E E E E E E E E E E j monitor for other parameters Administrative letters. 1.0 30.0 1.0 550.0 20.0 1.0 60.0 Units as Specified Daily Avg. ” Measurement Frequency Sample Type 0.20 mg/1 1.0, mg/1 300.0 mg/1 15.0 mg/1 mg/1 mg/1 0.20 mg/1 0.20 mg/1 mg/1 mg/1 mg/1 mg/1 mg/1 Instantaneous Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab Daily Daily Weekly Weekly Weekly Weekly Weekly Weekly Weekly Quarterly Quarterly L.—LL limited to the minimum discharge of ^discharging materials contained in the process, t.._ Sample Location* ^At-rACBMtNT^A “ + NO3 ■ • '• ’ ! of recirculati £ 2 the further build limits established’by best engineering pract. Page 2 of 2 . Permit No. NC0025305 University of North Carolina Chapel Hill Steam Electic Pla as deemed necessary by The permittee may also be required to the Director in future permits or *— Effluent Characteristics .Flow Temperature (degrees C) Total Residual Chlorine Total Chromium Total Zinc Total Suspended Solids Oil and Grease Total Copper Total Iron Total Nitrogen(NO2 Total Phosphorus Discharge of blowdown from *Sample Location: E-effluent ■■ not be less than 3.2 standard units nor greater than 10.3 standard units shal^be rconitLerVa grab sample daily at the effluent. discharge of floating solids or visible foam in other than trace effluent limitations and monitoring requirements - interim the period o» the SKr ^h^ihX’SirX -Ste^ ^he Puttee below: the cooling tower shall be for the purpose < samples for chlorine in Subj®ct: Dear Mr» Mergner: c c : Pleas® take notice that this permit is not transferable, addresses the requirements to be control of this discharge. Permit No. NC0025305 Steam Electric Generating Plant Orange County R. Paul Wilms Director Part II, D.3. followed in case of change in ownership of Patrick, EPA Regional Supurvlaor Mr. Jim Raleigh This permit does not affect the legal requirement to obtain other permits which may be required by the Division of Land Resources, other Federal or 1 Should your request be denied, will have the right to request an adjudicatory hearing. State of North Carolina Department of Natural Resources and Community Development Division of Environmental Management 512 North Salisbury Street • Raleigh, Nonh Carolina 27611 James C. Martin, Governor S. Thomas Rhodes, Secretary I Mr- James Mergner i University of North Carolina at Chapel Hill CB#1800 Giles F Horney Building j ;Chapel Hill, NC 27599 > permits * Act or any r- If any parts, measurement frequencies or sampling requirements I contained In this permit are unacceptable to you, you may request a waiver or modification pursuant to Regulation 15 NCAC 2B .0508(b) by written request co the Director Identifying the specific Issues to be contended. i | Unless such request is made within 30 days following receipt of this permit, ‘ this permit shall be final and binding. Should your request be denied, you I i In accordance with your application for discharge permit received on ■I iApril 6, 1988, we are forwarding herewith the subject State - NPDES permit. | This permit is Issued pursuant to the requirements of North Carolina General j | Statute 143-215.1 and the Memorandum of Agreement between North Carolina and the US Environmental Protection Agency dated December 6, 1983. required by the Division of Environmental Management or - - * - ( Coastal Area Management Local governmental permit that may be required. If you have j David Foster, at any questiona concerning this permit, please contact Mr. telephone number 919/733-5083. R. Paul Wilma PO fVn. M-.r.h OnJln. 77MI 76W7 Trlr-pho/x 9i73 J-7VI.5 July 26, 1988 21 08/01/1983 SIRRINE ENVIRON RALEIGH 1 919 881 9993 Ponnlt No. NC0025305 STATE OF NORTH CAROLINA DEPARTMENT OF NATURAL RESOURCES AND COMMUNITY DEVELOPMENT DIVISION OF ENVIRONMENTAL MANAGEMENT i • i. •:r:- And othnrrequirement5t Signed this day July 26, 1988 I I I Ii University of North Cnrolins - Chapel Hill is hereby authorized to discharge wastewater from a facility located at PERMIT To Discharge Wastewater Under the NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM -----’Z_____________ K. Paul Wilms, Diroctor Division of Environmental liana gamont By Authority of the Environmental Management Commission Thia permit shall become effective. August 1, 1f)88 ’Ihis permit and the authorization to dischargo shall expire at midnight on July 31, 1993 • '■! ■ Steam Eloctrio Generating Plant : ... , • ■ ’ Chapel Hill •;*>. ; < \ Orango County . ... j' .... . - y- <• to receiving water* do#Ignated a» an unnamed tributary to Morgan Creek in the Copn.-.. Fear River Basin in accordance with affluent limitations, monitoring conditions set forth in Parts I, 11, and III hereof. In compliance with the provisions of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by tha North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, an amended, 4 ’ I P.05^. oo SIRRINE ENUIRON RALEIGH14:43 1 919 801 9993 P.So I Pnrmit No. NC0025305 SUPPLEMENT TO PERMIT COVER SHEET University of North Carolina - Chapel Hill is 11. 2» 3. I I 1 t I ! 1 i1 , - •88/01/1988 I After receiving an Authorization to Construct from the Division of Environmental Management* construct and operate a wastewntor treatment facility for the replacement power plant located at the University of North Carolina in Chapel Hill, Orange County (See Part III of this Permit), and hereby authorized to: Continue to opncate the existing wflstnwator treatment facilities consisting of a 200,000 gallon lagoon and oil skimmer for the existing power plant located at the University of North Carolina Jn Chapel Hill, Orange County (Sen Part III of thia Permit), and Discharge from said treatment works into an unnamed tributary to Morgan Creek which is classified Class "C-Nutriont Sensitive'* waters in the Cape Fear River Basin. NPDLS No. NC0025305NTS Final completionPermit and lasting until specified below: s EBonitoring Requirements fluent Characteristics the cool iTig tower blowdown. E - Effluent visible foa» i» other than trace amounts. There shall be no 3 3 ■t: IM Mil? 0.20 mg/l 0.20 mg/1 1.0 mg/1 100.0 BJg/1 20.0 xng/i 1.0 Bg/1 1.0 Eg/I , the further build-up of The -- - , limited to the Binirniw discharge of recirculating »at«ialS contained in the process - - ’ , Xi (I c c»-*s u u c J Daily Daily Veekly Weekly Weekly Weekly Weekly Weekly Weekly Quarterly Quarterly Instantaneous Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab E E E E E E E E E E E K U n o w g $ s Sample LD s OJ ► u s Measurement Frequency ♦Sample Location ,ow aperature (degrees C) >tal Fesidual Chlorine >tal CbrociuM ....... >tal Zinc )tal Suspended Solids .1 h Grease >tel Copper real Iron >tal Nitrogen (N02 + N03 -+ TEN) >tsl Phosphorus 0.20 ng/1 1.0 mg/1 30.0 ng/1 15.0 Bg/1 1.0 ng/1 1.0 IBg/1 * j on the effective date plant the Fernittee is ;----— _ — - * — — * • em___- Such discharges shall be----------- 1 * Sample location: Discharge of blowdcwn from water necessary for the purpose of which would cause concentration in permittee tap take samples for chlorine in in— o S *»- S <! 0 70 s 7J I’ r m 5 M "0 •- • V C V ■’ f c (1). nTLUEKT LIMITATIONS AND MONITORING REQII------------------ . . the period iT^ri^VdiXX^ 001' . 5 Vy the Petree .s --------------- Discharge Limitations Other Units (Specify) Daily Avg. Daily Max.Daily Avg. Daily Max. . - ■t-'hfm 9 0 standard units and shall beHe pH shall not be less than 6.0 standard units mor greater than 5.0 stanoara ■ouitored daily at the effluent be grab sample discharge of floating solids or of the the cooling tower shall be anxronts exceeding limits established by best engineering practice. ■■L- c NPDES No. NC0025305EFFLUENT UKTTATIONS AND H3NTrORIN3 KEQUTREMENTS Tinal(2). completion of replacement power plant nnaberCs) 001. lu&nt Characteristics Discharge Liadtations Sample locations:E - Effluent, I - Influent The Phosphorus limit is a quarterly average. • *ir* standard units and shall be other than trace awounts.There shall be no discharge of floating solids or visible foam in .A *** **** *** and lasting until Such discharges expiration shall be , -C x> s: CD kD o <£• W The pH shall not be less than 6.0 standard units nor greater than 9.0 jKnitored Z/iooDtb at the effluent by grab sample. Continuous 2/oonth 2/couth Z/mouth 2 /month Keehly Kontbly Monthly bonthly Quarterly b'onthly Quarterly Recording Composite Grab Cocposite Composite Composite Composite Cozposite Grab Cocposite Grab Composite the exceed 32 0.0702 MGD 30.0 fcg/1 15.0 »g/l 1.0 Dg/1 1.0 IDg/l 2.0 mg/1** 100.0 ng/1 20.0 ng/1 1.0 irg/1 1.0 cg/1 I or E E E E E E E E E E E E .el al .al ;al :al T s U) s GJ U) s <J3 •n 8 <n 8 N GJ CT3 3 1D «D O'N 3 s c rri -J G ►- G Heasureoent Frequency See. Part III, Condition G; Chronic Toxicity (Ceriodaphnia) P/F at 99X, January, April, July, and 0 v al Suspended Residue . and Grease Copper Iron Phosphorus Zinc CtcrcdiuD iperature :onic Toxicity .al Residual Chlorine .al Nitrogen (N02 ■+• ND3 + TEN) S2 c CD m 2 70 Q 3 TO _ g- £ Ibs/day Daily Avg. Daily Max. Monitoring Requirements *t>ajgple location ■ 5 si ? g CDDp ring the period beginning upon the Permittee is authorised to discharge from outfall(s) serial limited and wocitored by the Permittee as specified below: Other Units (Specify) Daily Avg. Daily Max. The .temperature of the effluent shall be such as not to cause an increase ir. the tempera ure receiving stream of more than 2.6 degrees C and in no case cause the ambient water tempera ure degrees C.- . cu Part 1 B. 1.r • i . I i i ! 2.! 3. t 1 919 S’31- 9993-* 1 919 831 9993 L I 919^o2k)71i; H 9 P.09 L Pormittee shall comply with Final Effluent Limitations by the effective date of the permit. PnrmitUn uhall At all tlmns provide the operation and maintenance necessary to operate the exlstl^ facJlitieH at optimum efficiency. No later than 14 calendar days fnllnwins a dat« identified in the above schedule of compliance, the permittee shall submit h^iLntlfied process or, in the case of Mpocific actions being required by/^^ffled dates, a written notice of compliance or noncomplisneo. In the * case, the notice shall include the cause of noncompllance, any rnmedia actions taken, and the probability of meeting the next seb* ula requirements. by:XEROX TELECOPIER 701^ : S- 1-80 2:36PH I • “ ' 08/01/1988 14M4 S1RR1NE ENUIRON RALEIGH Schedule of Compliance The permittee shall comply with Final Effluent Limitations speciflad for discharges in accordance with thu following schedule: 919 881 9993 P.1014:45 SIRRINE ENUIRON RALEIGH 1. ! ’ 2. 3. i 4. including; but- not 0. b. c. d. J J; A chango in any reduction or cnndllionn of thin permit> failure to diRcloso fully Part 11 Pago 1 of 14 ■•s i r PAKT II STANDARD CONDITIQNS FOR NPDES PERMITS If 1 modification or information to I SECTION A, GE<RAL C.0NPJT10NS Puty to Comply I t t ■ L Duty to Mitigate ■rhe pormitteft sbnB take jiH r*OBOn',’^*J^ops to navigable waters i—1--- .. “7 “ specified in thin permit, including accelerated nucoasary to datarmina tho nature E**' ** u.. ................ .—to minlmixe any adverse impact resulting from noncompliance with any effluent limitations ; __J or additional monitoring as and impact of the noncomplying discharge. Permit Modification After notice and opportunity for a faring pursuant ^GS^43-n5 l(b) (2) and NCG8 143-215.1(e) reppsctively, this pormit may be mo or revoked in u’holo or in part during itn term for cnuRo limited to, the followings r.waltl?.’? -BlL.y Any person who violates a permit condition is subject to a to exceed $10,000 per day of such violation. Any person who willfully negligently violate a permit condition in guilty of a misdemeanor punishable by*a fine Jot to exceed $15,000 per day of violation, or by imprisonment not to exceed six months or both. V o I . Zd_l\LJ/\ I • ■ 08/01/1988 ViolnUion of nny Innou or Obtaining this permir. by rolsrwpre'Bnntatlon or al) relevant fautR; ..y condition that requires either a temporary or permanent nomination of the authorised dlRcbargo; or ^formation newly acquired by the Division indicating the discharge poaee a threat to humnn health or welfare. the permittee believes that any past or ificstion "v^’“.tlonT.ndir.i=ce,y_ . of s new #pplic#tion ;v I ba required of the permittee. 5.I-J- 1 I n L 7. I ! : Ift. i. r ’ ! Port II Pnga 2 of 14 E BY‘.XEROX TELECOPIER 70 J • ‘ 03/01/1988 14:46 p_ll ftnj.!Jki7.axd9us.,Su^ NoLhlfK in this pornii. aboil b'> nonaUned fnoclndc ’j’?. legal action or roliovo tho permltton from any nmpoin.1 >1 IV ’ or pnnoitier. to uhK-h thn permittee ie or may be n.ib.iect to nnder NC^ V.3-215.75 et enq. or Section 311 of the Vedernl Act, J3 USC J32 1 u .1rermo. , the permittee it reaponeible for consequential damages, such as 1y’ even though the responaibility for effective compliance may be temporarily suRpendod. Toxic Pollutants Notwithstanding Part II, A-4 above, if a toxic effluent standard or prohibition (including any^chednle of complinncii epocifiod in »u<:h s^''^cd prohibition) is established under Section 307(a) of the Act for <1 to*ic poilutanr. which is prevent 1» the <14pel.nnga, if «»cl. standard nr ■ Is more evrlngent than any limitation for such pollutant in this permit, thin permit shall be revised or modified in accordance with the toxic affluent stmidord prohibition and Vha poxmlrtn* ho noMfUd. Tlio permittee shall comply with effluent standards or prohibitions under Section 307(a) of the Clean Water Act for toxic pollutants within the time provided in the regulations that establish those standards nr prohibitions, ria* if ^.permit has Sot yet bean modified to incorporate the rnqnirement. 6. Civil and Criminal TdabiUlY Exoopt de provided In pnrmit; conditions on ”Bypfl»nin$" (Harr. IJ» “Power FailurM*’ (Pari II, B-6), nothing in this pftrm.it shall b<- construea ‘to ralieve the permittee from ony responsibilities, liabiHUen, °r for “onc^pliance pursuant to NCGS 143-215.3, 143-215.6 or Section 30» of the Federal Act, 33 USC 1319. Furthermore, the permittee i« responxiblof consequential damages, such as fish kills, oven though the responsibility for effective compliance may be temporarily suspenuod. may ba required of the permittee. The filing of a request by the permittee fo£ a permit modification, revocation and relasunnr.o, or io”■ °“ notification of plannod changes or anticipated nnneomp11 annas, does not slay any permit condition. ; &- 1-88 2:39PI’1 ; 1 919 fr~’ 99934 9199520711; Fill SIRRINE ENUIRON RALEIGH -'I 919 881 9993 P.ll Property_Righl^ The issuance of this permit does not convoy any t’nuthoriz.^any'11 or personal property, or any exclusive privileges, nor dons it injury to private property or any invasion of porno a) ights, any infringement of .Federal, Statu or io™1 lnw’ or r"8 1 I 9. I • ■ -V-':. SECTION 1. 2. It Khali not ba a 3. of thin n. b. i! I. the construction ol any onshore or facilities or the undertaking of any work 1 i Onshore of Offahojo. ConstruetJ This permit does not authorize or approve offshore physical structures or f.-lll-'- ln any nnvigablo wal«r< I !u 1 919 081 99939 - 919 891 9993 Part II Page 3 of 14 9199620711;W12 P.12 10. Severability The provisions of thia permit are severable, and if any provision of this permit, or the application of any provision of this permit to any circumstances is held invalid, the application of such provision to other cirnnmstancos, and the remainder of this permit, shall not be affected thereby. , 11. puty to Provide Information The permittee shall furnish to the permit Issuing Authority, within a reason able time, any information which the Permit Issuing Authority may request to determine whether cause exists foi modifying, revoking and reissuing, or terminating this permit, or Lu determine aompliancn with this permit, ine permittee shall also furnish to the Permit Issuing Authority.upon request, copies of records required to bo kept by this permit. OPERAIHON AND MAINTENANCE..OF, PObMIQH-P-QNTRP.bS facilities ia prohibited, except (1) where —’ runoff would damage any facilities *• j with the effluent limitations and prohibitions Alipermittees who have suph sower bypasses or ovniflows of thin 1 Dubmiv, ,.wt later than six months fxom th* data of issuance , detailed data or engineering estimates which identify: Tho location of oach nowor systom bypass or overflow; Thn frequency, duration and quantity of flow fr^, each nuwer nyHtam byp.MM?) or over flow. Proper Operation Qad_HaintengD.Q2 The permittee shall at. all times maintain In good working order and operate as efficiently as possible all treatment or control focilitieH or systems installed or used by the permittee to achieve compliance with the terms and conditions of this permit. Need to Halt or Beduce not A_De_fqui* It Khali not be a defense for a permittee in an enforcement action that it would have boon nonessary to halt or roduce the permitted activity in order to maintain compliance with Che condition of this permit. Any diversion from or bypass of -- r- - - z,,x unavoidable to prevent loss of life or savero property damage, or (JI)• where excessive storm drainage or runoff would damage ony facilities necessary for compliance i permit, j discharge shall submit, not of this permit. UY: XEROX TELLCUPILK 7010 ; 6- 1-cib 2:90PM ; O8z-01z'1988 14«46 SIRRINE ENUIRON RALEIGH .u I I ! . Iplanning project. or E 122.41(n)(3) Are met. 5.Rfippyed Substancog States. 6.Power Failures I ISECTIQH HQNITORTNQ AND RECORDS i.- I! •’ 1 h * '■ t 9199620711:H13 P.13 P n U r u I Li- Part II Page 4 of 14 av:XEROX TELECURIEK 70ir ‘ ’* 08/01/1988 14:4? Samples collected and measurements taken, as required herein, ahnlJ be characteristic of tho volume and nature of the permitted discharge. Samples collected at a frequency less than daily shall be taken on a day and time that is characteristic of the discharge over the entire period which the sample represents. All samples shall bn taken at the monitoring points specified tn this permit and, unless otherwise specified , before the effluent joins or is diluted by any other wssCostream, body of water, or substance. Monitoring points aha]) not be changed without notification to and the approve I of the Permit Issuing Authority. This requirement ia waived where inf1JLrntion/inflow analyses ore achoduled to be performed as part of an Environmental Protection Agency facilities Tha permittee is raaponaible for maintaining adequate sAfegnarda as required by DEH Regulation, Title 15, North Carolina Administrative Codo, Subchapter 2H, 0124 Reliability, to prevent tha dinahargn of unbraettnd or inadoquntoly trontod wastes during electrical power failures either by means, of alternate power -sources, standby generators or retention of inadequately I'.rented affluent. 1 919 t/ 99939 1 919 881 9993 o- i-bo 2;4ir-,i'i ; SIRRINE ENVIRON RALEIGH The permittee shall report by telephone to either the central office appropriate regional office of the Dtvjslon as soon os possible, but in no case more then 24 houra or on the next“working day following the occurrence or first knowledge of the occurrence of any division from or bypass of facilities, ‘’Upset” means an exceptional incident in which thorn, in unintentional and • temporary noncompllance with technology based permit effluent limitations because of factors beyond the reasonable control of the permittee. An upset does not include noncompl J nnr.n t.r» Vhn pxt.anr. c.Aimod hy opovaLional error, ■ improperly designed treatment facilities, inadequate treatment facilities, lack of preventive maintenance, or careless or improper operation. An upset constitutes an affirmative defense to an action brought for noncompliance with such technology based permit limitation if the requirements of 40 CFR S Solids* sludgoa, filter backwash, or other pollutants removed in the course of treatment or control of wastewaters shall be disposed of in accordance with NCGS 143-215.1 and in a manner such as to prevent any pollutant from such materialn from entering waters of the State or navigable wainra of the United .v-v I I I 2. I r i . 27611 3I . 1 4. 5. H14 P.14 u i . /MirxuA * ' 08/01/1988 1 919 881 9993 I U-L'.Uf- 1 L_r\ ,'UX'- 14:47 o- x-00 i-Mxri’i i SIRR1NE ENU1R0N RALEIGH Part II Page 5 of 14 Division of Environmental Management Water Quality Section ATI’ENTION; Central Files Post Office Box 276B7 Raleigh, North Carolina Reporting Monitoring results obtained during the previous month(x) shall bn summarized for each month and reported on a monthly Discharge Monitoring Report (DMR) Form (DEM No. MR 1, 1.1, 2, 3) or alternative forma approved by the Director, DEM, postmarked no later than the 30th day following the completed reporting period. Test Procedures Test procedures for the analysln of pollutants shall conform to the EMC regulations published pursuant to NCOS ]43’'215.63 ct soq, the Water and Air Quality Reporting Acts, and to regulations published pursuant to Section 304(g), 33 USC 1314, of the Federal Water Pollution Control Act, an Amended, and Regulation 40 CFK 136. 1 The first DMR in due on thn last day of the month following the laauance of the permit or in the case of a nnw facility, on the last day of the month following the commencement of dischaxge. Duplicate signed copicN of those, and all other reports required herein, shall ba aubmittad to th* following address: accuracy of th« maasuremonta are consistent with the accepted capability of that type of device. Devices selected shall be capable of measuring flows with a maximum deviation of loss than + 10% from the true discharge rates throughout the range of expected discharge volumes. Once-through condensar cooling water flow which is monitornd by pump logs, or pump hour,meters as specified in Part T of this permit and baaed on the manufacturer s pump curves shall not be subject to thia requirement. Penalties for T<MPP°rinR The Clean Water Act provides that any person who f.alHlfics, tampers wlth> knowingly rendere Inaccurate, any monitoring device or method required to be maintained under thia permit shall, upon conviction, by pnnUbed by a fine of not more than $10,000 per violation, or by impriHonmnal. for not morn than aix months por violation, or by both. Flow Measurements Appropriate flow measurwnont devices and methods consistent with accepted scientific practices shall bo selected and used to insure the accuracy and reliability of measurements of the volume of monitored discharges, Thu ■ devices shall be installed, calibrated and maintained to insure that the n1 A 6.I r'’ 'I.I I 7. a. Ib. c. The x^vnltR nf Mic.h analy&^P*d. allow tha Dlrwotor of th© Division of F.nvironmontal IpremibOB whore7a. I b. ISECTION D, 1.I II I i I i u Racor41D&_Re.PAkl^ Fat mrh mnrtRnrcmonl or Bainpl ft taken piirationt Port II Pnge 6 of 14 (U1U 14:48 ± i x x # rt x P.15 ^=>=>->-7 . 819 881 9993 o- i—ua-> • SIRRINE ENVIRON RALEIGH D 1 . AGJXUA I LLCI-Ur x tin. ■ • • 08/01/1988 Fat mc»> mnAMiremonl or •ample takwi pnrauont lo thn rrnjulrement* oi thia permit, tho pormit tn« Hhul 1 rauwid tbft rollowing infenmot Um. The exact place, date, ond time of Bampling; The data* the analyses wore performed; Tiie personC#) who performed the onalyses; and a and/or their authored repreaentatlve., upon the presentation® of credentials: Ch an Ro in PJachflrKQ All discharges authorised herein shall be consietn.it eHh ^5 |n conditions of this permit. The discharge of «»¥ '’“"“^'’L^hat Uthorlz-ed this permit more frequently than or nt a level in facility shall constitute a violotion of the permit. Any onticipated facility expanaionw, production incrnaaeH, or proccH* modifi..«tions tbic Records Rfttantlon All records and information resulting from the monitoring act pities this permit including all records of analyses performed and calibration and . Management or the Regional Adiuiniatrotor of the Environmental Piotoction Agen.y,. B. of Entry The permittee shall the presentation® of credentials: To enter upon the permittee’® premises where an efflnont Rource is located or in which any record® are required to bn kept undnr the terms and conditionr. of thU p«nmJr; and Ac roHBonablo l imns to have nuc.osD to and copy any rrcords required to bn kept under tbn terms and conditions of this pnrmlt; to inspect any monitoring equipment or monitoring method required in Chi® permit; and to ssuiplu any dlucharge of pol lul antn. HE PORTING RKQUlttEMEIfrS. _K> • - 2. H : 3. u 4.! I ’ Notification6. of the following: I >•’ ■ f Part 11 Pngn 7 nf yi&UoZUYIXiHlo P.16 I f*' Noncomplifipce V ■L I |L ’ ! 5. _t or IncreflRed dincharges of pollutants must bn reported by f a new NPDRC nppliaation or, if such changei will nnt vlnlat.ft ft 111 & ..H PJP.SDl.R Calculations lor limitations which require uveinglvg wf MeasHrnmento nball utilize an arithmetic moan unless otherwise Npecifind by the Permit Issuing Authority in the permit. Additional Monitoring bv Pormittftq If tha permittoo monitors any pollutant at the location(a) designated herein more frequently than required by this permit, using approved analytical methods as specified above, the results of. such monitoring ahal) be included in the calculation and reporting of the values is required in the DMR. Such increased frequency shall also be Indicated, The DEM may require more frequent monitoring or the monitoring of other pollutants not required in this permit by written notification. £.£ent.xnX - -i.<- j This permit is not transferable. In the event of any change in name, control . or ownership of facilities from which the authorized discharge moanates or ia contemplated, the pormittoo shall notify the prospective ownnv or controller by letter of the exiHUencn of this permit and of the need to obtain a permit in the name of the prospective owner, A copy of the letter shall be forwarded to tha Division of Environmental Managonienti . . .» •? The permittee shall report by telephone to either the central office or the appropriate regional office of the Division aa soon aa possible, but in no case morn than 24 hours or on the next working dny following the occurrence or first knowledge of the occurrence of any of the following. HYlXtXUX I tLtCO 1 tH 70 J i 08/01/1988 14:4^- in new, different, bubuiloalvit vJ . . the effluent limitations specifled in thia permit, by notice to the DEM of such changes. Following such notice, the permit may be modified to specify and limit any pollutant* not previously limited. Ant 1c ip a ted Non compliance The permittee shall give notice to th« Permit Issuing Authority of any planned uhuu^n 1*» th® K®*.,Hitt4d facility ov ootivity which may rennlr in nnnr.nmnliflnfifi with parmil-. requirumDiilo, Any maintenmico of facilities, which might nacassitata unavoidabjn inr.nrrnptIon of operation and degradation of.effluent quality, ahaU bo ochedulnd during noncrlticn) water quality periods and carried out in a uiaxuier approved by the Permit Ismting Authority, < t»- i-ou i 1 yiy yyyj-* SIRR1NE ENVIRON RRLEIGH 1 919 881 9993 □8/01/1988 14«4S SIRRINE ENVIRON RALEIGH 1 919 881 9993 I a. I I b. i . c. G d. 7. a. I ’ I. (1) (2)U I(3) Ib. I i I I1 I - report in laiuar form wilhiu 15 day* following flrnt knowlodgA of the occurrence. •i I Any failure of a pumping ntnl.Lou, newer linn, or treatment facility resulting in a by-pass dlrnctly to receiving wnters without treatment gone out of compliance with its NPDES permit’limitalJone. . Persona reporting such occurrences by telephone shall Also filo a written Part 11 Page B of 14 =»X =»^©»X.W ( 1X» MX < P.17 I • ■ ■»!?■.• • . x .i! ’. Any occurrence at the water pollution control, facility which results in the discharge of significant amountn of wastes which are abnormal in quantity or characteristic, such as the dumping of the contents of a sludge digester; the known passage of a slug of hazardous substance through the facility; or any other unusual circuinstancos. . Any process unit failure, dun to known or unknown roanons, that render, the facility incapable of adequate wastewater tfnatment such as mechanical or electrical failures of pumps,, aerators, compressors, etc. Any failure of a pumping ntnllon, wnwer linn of all or any porUuu of the Influent to ouch hImUIqh or farJHty. Any time that self-moniLoring information indicates that the facility has One hundred micrograms pnr liter (100 ug/1); Two hundred micrograms pnr liter (200 ug/l) for acrolein and acrylonitrile; five hundred micrograms per liter (500 ug/l) for 2,4-d.tnitrophonol and for 2-mGthyl-4,6-diniLrophonol; and one milligram per liter (1 mg/1) for antimony; or Five (5) times the maximum concentration valu»j reported for that pollutant(s) in the permit application., That any activity has occurred or will occur which would result in any discharge, on a non-routine or infrequent basis, of n toxic pollutant • (listed at 40 CFR S 122, Appendix D. Table 11 and 11T) which ia not limited in the permit, if that discharge will exceed the highest of the fol lowing ’’notification levels” t ■ * Changes in Discharges of Toxic Subat[ance.s_L The permittee shall notify the Permit Issuing Authority ns anon ns it knows or has reason to believe: • That any activity hae occurred or will occur which would result in the discharge, on a routine or frequent basis, of any toxic substance(s) (listed at 40 UYR S 122, Appendix D, Table II and 111) which is not limited in thn permit, if that discharge will exceed the highest of the following “notification levela”. CV 08/01/1988 14:50 Flvo hundred micrograms per liter (500 ug/1);(1) Ono milligram per litor (1 mg/1) for antimony;(2)or <3) a. i Signatory Requiremfrote9. a. (D I r (2) by eitherO)I . b.I described above;O) (2) 1 JI ? ' ■ L BY:XEROX TELECOPIER 7010 ; I For a corporation: by a purpose of this Section, For a partnerahip or sole proprietorship: the proprietor, respectively; or Part II Page 9 of 14 9199820711;018 P.18 For a municipality. State, Federal a principal executive officer or 1 required by the permit and other Information requested by the • • _.i described above or by A person is a duly by 0 general partner or All applications, reports, or l» nr other public agency: ranking elected official. Expiration.pf Permit Permilteu la not authorised to discharge after t.hn axplratiou date. In order to receive authorization to dlachnrge beyond I be expiration data, the permittee shall submit such information, forms, and foes ns are required by the agency authorized to issue permits no latur than 180 days prior to the expiration date. Any discharge without a permit after th* expiration will subject the permittee to enforcement procedures as provided in NCOS 143*215.6 end 33 U5C 1251 et neq. All reports Permit Issuing Authority shall be signed by a person a duly authorized representative of that person, t ; authorized representative only ifi The authorizetion is made in writing by S person The authorization specified cither an individual or a position having rcnponRibility for the overall operation of the regulated facility or activity, such n« Lho position of plant jnnnngor, operator of a well or Ten (10) times the maximum concentration value reported for that pollutant(s) in the permit application. information nubmltted to the Permit Issuing Authority shall be signed and certified. Al) permit applications shall be signed as follows: responsible corporate officer. For the _ a responsible cor;x>rate officer means: (a) < president, secretary> Lrwdourer or viceprosidant of the corporation in charge of a principal business function, or any other parson who performs similar policy or docialon making functions for tho corporation, or (b) Uhu waiiager of one or morn manufacturing production or operating fncillties employing more than 250 persons or having gross annual sales or expenditures exceeding 25 million (in second quarter I960 dollars), if authority to sign documenta has boon assigned or dologated to the manager in accordance with corporate ‘procedures. 8- 1-88 2:44PM ; 1 919 8*1 99934 SIRRINE ENVIRON RhLEIGH 1 919 881 9993 1 919 881 9993SIRRINE ENVIRON RALEIGH P. 1914:51 Rnbmitted to the Permit Issuing Authority. L o. r. 1 DEFINITIONSECTION E. 1. Tha Director of 2.j I li Part II PAgn 10 of 14 Permit issuing Authority the Division of Environmantnl Management. 4 \V>ZX I U_U_U—S-M □8/01/1988 r DEM of Division Moans tho Division of EnvJronmvntal Munagomnnt, Department of Natural KoRourcnn and Community D»’volopmenl.. 11. Ponalti for Fa 1 s i float ion s punished by /fine of not more thou qm.VOO pnr vJoUllo... ox by Imprisonment for not mor» than six months per violation, or by both. Certification. Any person signing a document under paragraphs a. or b, of this section shall making the following certification: “1 certify, under penalty of low, that this doenmont and all attachments were prepared under my direction or supervision In accordance with n 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 believe, true, accurate, and complete. J am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. 10. Availability of Reppyts Except for data determined to be confidential under NCOS 143-215.3(a) (2) or Section SOB of the Federal Act, S3 USC 1316, all reports prepared in accordance with the terms shall be available for public inspection at the offices of the. Division of Environmental Management. As required by the Act, effluent data shall not be considered confidential. Knowingly making any false statement on any such report may result in the imposition of criminal penalties as provided for in NC6S 143-215.1(b) (2) or in Section 309 of the Faderal Act. wall field, cuperintendant > a position of equivalent responsibility, or an individual or position having overall reaponeibility for environ mental matters for the compony. (A duly authorized rupreaentative may thus bo either a named individual or any individual occupying a named position.); and (3) The written authorization is i 919 881 9998 P.28 EMC; North Carolina Environmental Mana&anient Commission.Used herein means the ii4. as 5. ’ a. by b. G. as d. by tbo This . Part II Page 11 of 14 1 <_>— X—zl II , SI PRINE EI4UIR0N RALEIGH L Act or ”Ih*. Act1.*,. The Federal Water Pollution Control Act, also known as thn Cleon Water Act, amended, 33 USC 1251, et. aeq. I I1' ■ iJ ?r ' 3. i . The ‘’maximum daily discharge” 1h the total mass pollutant discharged during a oalundar day taken during any ‘ it ia the "maximum daily discharge. "Daily Maximum,*' in Part I of the permit. The “average annual difinhargn*' 19 defined as the total mans of Ml daily diachargeo sample and/or measured during the numbH1 which’daily discharges are sampled and measured. ? v of daily diac.bargr.fl sampled nnd/or measured during such year. » thereforo, an arithmetic mean found by adding thn weights o pollutanta found oach day of the yoar and than dividing this a number of days the teats were reported. This limitntJon is « “Annual Avorage" in Port I of tb<> pHrndt. M^?^Day_M^§ur§.^Ut3. Thn "monthly average diRcharge: is defined os the total mass of al) daily diocharges sampled and/or measured during a calendar month on which daily discharges are sample and measured, divided by the number of daily dischargee samples and/or measured during such month. It ia therefore, an arithmetic mean found by adding the weights of the pollutant found each day of thn month and then dividing thin sum the number of days the testa were reported. Tl»e limitation is identified oo "Dully Average" nr "Monthly Average in Part 1 of the permit. The ‘’weekly average discharge" is defined as tho total mass of all daily discharges sampled and/or meusuxed during the calendar wonk (Sunday-Saturday) on which daily discharges are namplad and measured, divided by the number of daily discharges sampler, and/or measured during such weak. It is, therefore, on arithmetic moan found by adding the weights of pollutants found each day of the week and then dividing this sum by tho number of day* the tea to were reported. This limitation is identified m "Weekly Average” in ParV F of the permi .. (weight) of ft .. - If only one sample is calendar day the woight of pnllutant calculated from This limitation is identified r.z I • Z\UUXO/\ iL-UL_<<Ul 1L_I\ i UJ X 08/01/1988 14:51 1 C1’ Concentration H^aaurement6. a. D a £ b. D 1 ? • i.. G. Id. I;I 1 ’! ; ■ L ril* Huix P.211 919 891 9993 L Part 11 Page 1-2 of 14 o- i-oo ^;-ior-Ti ; SIPRINE EHUIRON RALE I OH Ih the concentration of a pollutant It is identified ns "Daily Maximum in Part J of the permit. BYXXLRlJX TELbCUr'ltrc YOli” ; 08/01/1988 14:52 The "average monthly concentrntion," other than for focal coliform bacteria, ia th* aum of the cunumtrationr. of all daily dicchargeR samples and/or measured during a calendar month on which daily discharges are sampled and meubuxed, divided by the number of dally discharges Rnmplftd and/or meaaured during buch month (arithmetic, mean of the daily concentrahinn values). Th* daily concentration value is equal £0 the CODGentrfttion of a composite sample or in the case of grab sampler is tho arithmetic mean (weighted by flow value) of all the samples collected during that calendar .day. The average monthly count for fecal coliform bacteria is the geometric moan of tho counts for uamplos collectod^during calendar month. Thia limitation is identified as Monthly Average or ’’Daily Average" under "Other Limits" in Part 1 of the permit. The "average weekly concentration," other than for fecal coliform bacteria, is the sum of the concentrations of all daily discharges sampled and/or measured during a calendar week (Sunday/Satiuday) on which daily discharges are namplod and measured divided by the number of daily disehnrgna sampled and/or measured during such week (arithmetic mean of the daily concentration valuea). Tho daily concentration vnlno i» equal to the rnneentration of A G0mP96.ito sample or in the cose of grab Rampies is the arithmetic mean (weighted by flow value) of all the samples collected curing that calendar day. Tho average weekly count for fecal collform bacteria is the geometric mean of the counts for samples col I acted during a calendar week. This lindtation is identified as ‘Weekly Average under Other Limits" iu Part 1 of tho permit. The "maximum daily concentration" discharge during a calendar day. under "Other Limits" --- - Th» "avej-nge annua) concontration," other than for focal collform bacteria, la the sum of tho concontrationa of all daily dJecharSe" sampled and/or measured durina a calendar year on which dully d,lnchOrKeu are nampled and measured divided by the number of dally dischar6«a sampled and/or meuau.-d during such year (arithmetic mean of the dally concentration valuea . The dally concentration value is equal to tho concentration of a compos sample or In the case of grab camples is the ar J thmnt I c, mean (w & . flow value) of all tho samploa collected during that cnlnndar day. The average yearly count for fecal collform bacteria Is the- geomotr c of tht counts for samploa collected during a “ r To ti. Is identified aa "Annual Average under Other Limits in I ar permj t. 08/01/1988 Other Measvren'Qnta7. a. b. Typos _gf , Saippjos‘ 8. Compos Jte Samp]«:a. b. Ca leu J at jon o f9. A . r~ b. •• 4 J C. Flow, (MGD): average flow, averaged monthly. Weighted by Flow Value: concentration times Its respective flows. 9199620711;H22 P.22 L .1! I LU The flow limit expressed in this permit is the 24 hours " ' , It is determined as the arithmetic mean of the total daily flows recorded during the calendar month. The geometric mean nf nny ant. nf Vfiluos 13 VhQ NVh rooV ** ' i uC(Ua) tO the number of The geometric mean is equivalent to the antilog of t values of zero (0) shall be Weighted by flow value means the summation of ftnoh respective flow divided by the summation of the !» Coomnlric Moan: tho product ol the individual values whnrr N 1h individual valuns. - the arithmetic moan of the logarithms of the individual values, purposos of calculating the geometric mean, considered to be one (1). An “instantaneous flow measurement” is a measure of flow taken at the time of sampling, when both the sample and flow will be representative of tho total discharge. Part 11 P<igH 13 of 14 Arithrnntif. Mean: Tho arithmotip moan of Any sot of values is the summation of the Individual values divided by the number of individual values. " * • These samples consist of grab samples collected at equal intervals and combined proportional to flow, a sample continuously collected proportionally to flow, or equal volumes taken at varying time inferwAlt If a r.nmpnAith nnmpln In obtained from Rfl'b samples, rhe following roquiremonts apply. The intervals between influent grab samples shall be no greater than hourly. Intervals between effluent grab samples shall bo no greater than hourly except where the detention time of the wastewater in the facility is greater than 24 hours, in which case, the Interval between grab samples shall be no greater in number of hours than the detention time in number of days; provided, however, in no caao may the time between effluent grab samples be greater than six hnnrn nor the number of grab sumpl©* !««»> than lour during any dischorge period of 24 hours or leas. Urab Sample: urab samples are individual.uawpluB wllvuted over a period of time not exceeding 15 minutes; the grab sample can be taken manually. 2:46PM ; 1 919 6^ 99934 14:52-SIRRINE ENVIRON RALEIGH i 919 881 9993 BV:XEROX TELECOPIER 701C • 8- 1-66 1 919 B81 9993 P.2309/u1/1938 14:5^S1RR1NE EWIRON RALE 1 EH 10. Calendar Pay 11. Hazardoua Substance 12. Toxic Pollytant Ibb»u)(O ..r I I I !' 1 A calendar day is defined aa However, j Part 11 Page 14 of 14 A toxic pollutant is any pollutant U^tea the Clean Water Act. L. n OM VOX1C UHUUA A hazardous uuLdcnv-c any nubotanoo docianBtad nnrtPT 60 GFK Pm 11$ pursuant to Section 311 of the Clean Water Act. the period from midnight of onn day until, midnight of the next day. However, for purposes of this permit, any consecutive 24-hour period that reasonably represents the calendar day may bn imnd for sampling. 10:00 A.M.TIME:June 2, 1992DATE: LOCATION: RE: Attendees: i Mr. Mr sitefromactivities I 9 9 9 9 9 9 9 9 IB 1 Engineering Architecture Planning Sciences Surveying Photogrammetry NCDEM Regional Office Raleigh, NC University of North Carolina at Chapel Hill Boiler Plant NPDES Stormwater Permit Application - NCDEM Water Quality Section, Raleigh - UNC Physical Plant Department - Greenhorne & O'Mara - Greenhorne & O'Mara GREENHORNE & O'MARA, INC. 4101 LAKE BOONE TRAIL THE SUMMIT SUITE 111 RALEIGH, NC 27607 PHONE 919-782-9088 FAX 919-782-9313 M I N U T ES OF MEETING mapping from available drawings confirmation of drainage areas from site observations narrative description of industrial activities investigation and interview of personnel summary memorandum to NCDEM consisting of above data written Proposal for Sampling Plan collect and analyze samples submit "Draft Permit" submit Permit Application Rick Heirs James T. Mergner Joe Garceau Steve Bondor arranged by Greenhorne & O'Mara (G&O) to confirm that theThe meeting was arranged by Greenhorne & O'Mara (b&uj to conririii umu wie University is required to submit a Permit Application for the Boiler Plant, and to briefly review the permit requirements as they relate to the boiler plant site. Mr Garceau stated that information obtained from Coleen Sullins of the NCDEM central office indicated that the University is not exempt from the Stormwater Program due to its status as an educational facility, nor does the State have plans to create a General Permit for steam power plants. Based on the above, all agreed that an Individual Permit would be required for the Boiler Plant site. Mergner confirmed with Mr. Heirs that the plant's size of 250,000,000 btu was above the minimum required for a Group Permit. irmeu uiau Fu.mo 1, 2F, and 2C may be required, since the oermitted process discharge that commingles with stormwater o'. - -- - - Mr. Heirs indicated that Form 2C may be eliminated if sample locations are isolated froin^the process discharge. All | the Permit Application. Bondor briefly described G&O's approach to assembling the permit: ANNAPOUS.MD ATLANTA, CA AURORA. CO BALT.MORE, MD CULPEPER. VA DULUTH, CA EX,’OKJ-Vtv^toRJC WEsTp^LM B^CH^ LEESBURG, VA MANASSAS, VA MOORESTOWN. N) ORLANDO, FL RALEIGH, NC ROCKVILLE, MD TAMPA, FL WALDORF MD WEST PALM BEAG , Mr. Bondor confirmed that Forms I site contains a p_ , before it leaves the site through a common outfall. parties agreed that this approach would simplify C.REENHORNE & O'MARA. INC. Bondor suggested that Mr. sampling requirements and sample collection methods to be included it should pollutants be suspected from June 2, 1992 Page 2MINUTES OF MEETING NPDES Stormwater Permit Application UNC Boiler Plant Mr. Bondor noted that existing mapping off-site drainage crosses the property, field to determine the need for sampling. Mr. Bondor suggested that a second meeting with NCDEM be conducted to present the Summary Memorandum and discuss the proposed Sampling Plan, Mr. Heirs agreed. Mr. Heirs also agreed that an informal review of a "Draft Application" by the DEM Regional Office could be conducted to eliminate minor discrepancies and avoid resubmittal of the final Permit Application. Mr. Mergner reminded G&O of the University^ request for a description of future sampling requirements and sample collection methods to be included in the Project Scope of Services. Mr. Garceau asked about the possible conditions of the Permit. Mr. Heirs reported that the NCDEM has not received nor approved many Permit Applications to date, and could not predict the Permit conditions. He stated that it could be assumed the Permit will be similar to the Boiler Plant process Wastewater Permit since they discharge to the same stream. Mr. Bondor noted the possibility of no industrial activity occurring within the drainage areas of the site storm drain system. Mr. Mergner confirmed that the plant design included an "industrial waste" drainage system that is intended to collect all runoff exposed to industrial activities. This system is regulated under the NPDES Wastewater Program (Permit No. NC0025305). Should the site investigation indicate no additional industrial activities are present within the remaining storm drainage system, an additional NPDES Permit may not be required. Mr. Garceau requested that DEM forward a Permit Fee Schedule to G&O. Mr. Mergner reported on the construction status of the new boiler plant: the new facility is operational; minor modifications within the old boiler will be completed in a few weeks and will be followed by decommissioning of the old boiler this summer; a few accessory buildings and small parking areas may not be completed at the time of the Permit Application, however. G&O will note the construction status on the Permit Maps. indicates that a minor amount of G&O will review this area in the .... __ , The NPDES Permit does not require sampling of off-site drainage; however, the University may consider it should pollutants be suspected from a source off-site. The samples would be collected where the off-site flow enters the University property to identify pollutants, if any, which may be entering the University property from the off-site area. GRtENHORNE & O'MARA. INC I The meeting adjourned at 10:45. SMB/kfh cc: Attendees v. June 2, 1992 Page 3 MINUTES OF MEETING NPDES Stormwater Permit Application UNO Boiler Plant Mr. Mergner reminded G&0 to consider the intended design function of the retention ponds and how they could affect the content of the stormwater discharge. Mr. Mergner reported on the status of a pending Special Order by Consent for violations to the discharge limits of the existing NPDES Permit. The SOC has been executed by the University but remains under review by the NCDEM. An equalization basin is under construction at the plant as required by the SOC. The pending SOC should not affect the Stormwater NPDES Permit Application if the samples can be collected upstream of the process discharge. MEETING0 FMINUTES 9:00 A.M.TIME:June 11, 1992DATE: LOCATION: RE: Attendees: L Roof drains from buildings tie into the storm sewer system. Coal and limestone are unloaded under a roof. Piping at oil system with valves. All sanitary sewer is tied to OWASA. Offsite drainage is minimal, all residential and discharges to creek under railroad tracks. Johnny Moss Jeff Blair Steve Bondor Phil McDonald Ray Dubose Don Davis - UNC Boiler Plant - Distributions - Greenhorne & O'Mara - Greenhorne & O'Mara - UNC Boiler Plant - Asst. Superintendant - UNC Boiler Plant - Plant Engineer - UNC Boiler Plant - Engineer Assistant The coal storage area is drained from bottom and is tied to IW system. The cooling tower is dumped annually for cleaning. A valve is used to drain the tower area into the storm sewer. Further investigation is required to determine is harmful materials are dumped into storm sewer. If the cooling tower is out of operation the plant uses direct city water and the wells discharge to the storm sewer system. The General Storage area is for drums, pipe, valves, chemical/oil drums. UNC Boiler Plant Engineer's Office Chapel Hill, NC University of North Carolina at Chapel Hill Boiler Plant NPDES Stormwater Permit Application tanks is connected to both stormsewer and industrial waste . Runoff is checked after each rain, if oil is present fluid is sent to IW system if OK sent to storm sewer. I 9:00 A.M.TIME:July 2, 1992DATE: NCDEM Raleigh Regional OfficeLOCATION: RE: Attendees: investigation G&O will proceed with the preparation of The meeting adjourned at 9:45. SMB/kfh cc: I Rick Kiers Steve Bondor - NC Division of Environmental Management - Greenhorne & O'Mara I ngiiierririg •\t< hitec tiirt- Planning Scien< <“• smvvying Photogrammetry University of North Carolina at Chapel Hill Boiler Plant NPDES Stormwater Permit Application Mr. Hiers indicated preparation of Permit So were available, existing NPDES I Attendees Coleen H. Sullins, P.E. (NCDEM) James T. Mergner, P.E. (UNC-Chapel Hill) Raymond E. DuBose, P.E. (UNC-Chapel Hill) Nathan Cobb (IEA) The I industrial waste systems was briefly examined, cross-connections between various | system, and to the general storage area, of stormwater sampling would be required for the site. (.Ki I.XHOR.V \ O'MARA INC. 4101 I AKE BOONE TRAII THE SUMMIT SUITE 111 RALEIGH. NC 27607 PHONE 919-782-9088 FAX 919 782-9313 MINUTES OF MEH I N G r--r-—--- r a Sampling Proposal based on the above discussion and the information gathered in the site investigation. The Proposal will be submitted to the NCDEM for approval prior to commencement of the sample collection and analysis. The meeting was arranged by Greenhorne & O'Mara (G&O) to present the Summary Memorandum of the site investigation and discuss the drainage characteristics and industrial activities occurring at the Boiler Plant and the resulting Permit requirements. Drainage Area Map showing the divides between the storm drainage and • • \ oue to the presence of the plant systems and the storm drainage Mr. Hiers indicated that some form ANNAPOLIS M(> ATLANTA. GA AURORA, CO BALTIMORE. MO CULPEPER. VA DULUTH. GA EXPORT, PA EAIRFAX. VA FREDERICKSBURG, VA GREENBELT. MD LEESBURG. VA MANASSAS. VA MOORESTOWN. N| ORLANDO, FL RALEIGH, NC ROCKVILLE, MD TAMPA. Fl WAI DORF MD WEST PALM BEACH, Fl that two options were available, however, for . documents. The existing NPDES Permit for the industrial waste system could be modified to include appropriate stormwater monitoring requirements or an additional NPDES Stormwater Permit could be prepared. Mr. Hiers will discuss the options and inform G&O of which Permit document will be used. I I I APPENDIX D Effluent Reports From November 1991 Through November 1992 I I I I I STEAM ELECTRIC GENERATING PLANT NPDES WASTEWATER PERMIT RENEWAL University of North Carolina at Chapel Hill NPDES Permit No. NC0025305 199101 Phillip H. McDonald IS ACCURATE AND COMPLETE TO I THE BEST OF MY KNOWLEDGE X 00600 00665005560053001092010420104501034 o£ MG/L MG/L MG/LMG/LMG/L MG/LMG/LMG/L MG/L 57.019 4.46 <5.0<.014 .02 .077 > .07 <01<,01 4,65 <5.0 16 .147 <01 .314<.01 131.963.56 >.07 7.7 N/A<5.0.014 U88 104.01 .05 □ MGO 105 .05 405 PERSON(s) COLLECTING SAMPLES: I CERTIFY THAT THIS REPORT nz UJ2 S o cc nz g 3 o g § LU o o o Rj co O- ZD 2 i75 U J _J t— LU 25 31 17 <.02 <.01 <,01 <._01 G 20 3.64 4.65 1.88 G 30 24 57 10 G 300 .179 .314 .077 G 10 *939’ 7.1 G 3.2-10.3 1 2 3 4 3 6 T 8 9 10 i7 12 "is 14 Is 18 "f7 18 19 20 21 22 23 24 25 26 27 28 29 30 31 Average Max. Min. Camp.(C). Grab(G) Dally Avg. Limit 10:30 8100 9:30 >.07 8t00|>*07 9:30 8ilO|>WlVir? 9:00 >.07 9*00 8:10 8*10 8:00 >.07 10:00 "5*36 8:00 >.07 8i30|>>^ 8:00 8*00 >107 8:30 >.07 10*00 >i07 8:49 >.07 8:oo|i>iQ7 8:00 >.06 >>07 .01 MG/L 26 28 ^6<|j8t4-i 26 •■l24- 23 >26 25 19 20 28 24 22 26 27 28 LU 2 UJ O 2o HRS 8:00 10;00l>.07 8*10|>T07 5767 •:?i06 17 22 24 18 8*20|^04f^6~ 31 j552 22 31 __10:00 2*00? <01 .019 <.01 G 1.0 co ZD O o .06 <.02 <.02 <.02 G •20 .01 107 9:30|>.07 MG/t 7>2 7.3 8.4 746 7.4 8*0 7.7 TiS 7.1 W|<,02 8.5 _____ 7>7 ___ 7.6 _____ 8i*d • 7.6 ~776~ 7.2 8.4 8.8 7.5 ______ Kt __ 8,0 _____ 7.6 _____ 7.8 ____ CD LU Z CO c c LU —1 CC o o _J tu < 2: i° lu zrz cc <_> <4.24 <5.0 1.96 G 15 CD LU uj _l o ZD <x o 'O MONTH: NovemberYEAR: COUNTY: Orange GRADE: _J. 00010 | 00400 | 50066" ENTER PARAMETER CODE AROVf NAME AND UNITS BELOW NPDES PERMIT NO: NC 0025305 DISCHARGE NO: FACILITY NAME: UNC Steam & Electric Generating Facility CLASS: 1 OPERATOR IN RESPONSIBLE CHARGE (ORC): _Phillip H. McDonald CERTIFIED LABORATORY: Webb.Technical Group, Inc. CHECK BLOCK IF OHC HAS CHANGED | Mall original and one copy to: ATT: Cenlral Files Division of Environmental Management NC Department of NRCD P.O. Box 27687 Raleigh, North Carolina 27611 50050 FLOW EFF LJ INF LI Phillip H. McDonald 0066500600010920053000556010450104201034 o MG/LMG/LMG/LMG/LMG/LMG/LMG/LMG/LMG/L I110:00 <5.0 .016<01 <01 121.12H I 6 8 • 10 9:O3| .11 *601200 18:11 .1112 •• '-Mi- * ' ’ .12 26 --ii .10 38 J 133.80347.9.128:00 .16 358:00w 26.0610:00 t ■ .11 34 *164<5*01*16<*01 23 32 28 8:49 .13 35 35 6.8 3.4034 <.02 3.2 103 .20 IE3' UK X 1 21 ,813 G 30 25 w^jwiWr $ ■4h:h[r .813 LLI LLJ 9:30 8:30 2 -2 o 1 g § LU 2 UJ o o HRS o O LU 'Z. <J~> <c < LU 5 5 .12 _____ . __ . 8.9_______ i30| 9.8 4.02 62 200 12__' __G_ 300 | .206 76OT .016 _G_ 1 0 14 il 16 18 I# 20 2? 22 M 24 28 30 3? Average Max. Min. Camp.(C). Grab(G) Dully Avg Limit <.01 “ToTK <.oi G 20 "jO^ <.01 G ’ 1.0 8:00 10:00 50050 FLOW EFF INF U .11 .12 .06 5.4 .018 IFToTK 7.7 I 8:00111 5.35 7*6 3,80 G 15 te- 17.6 ____ I 7.0 __ 5.4 8.1__________ oLU uj go <o *012 —J UJ < z CD —1 LU H Ct <J> CD Ct Z2 I— LU MONTH: 1 Phillip H. McDonald WebbJTechnjcal Group, Inc. PERSON(s) COLLECTING SAMPLES: I CERTIFY THAT THIS REPORT IS ACCURATE ANO COMPLETE 10 THE BEST OF MY KNOWLEDGE < <O Ct •tC .1 .044 EZZSiiA <.01 <01 "W Be z ~76l5 IW co o J CC Bl o gE NPDES PERMIT NO: NC 0025305 DISCHARGE NO: 02 FACILITY NAME: UNC__Steam 8^Electric Generating Facility CLASS: OPERATOR IN RESPONSIBLE CHARGE (ORC); CERTIFIED LABORATORY: CHECK BLOCK IF ORC HAS CHANGED | Mall original and one copy to: ATT: Central Files Division of Environmental Management NC Department of NRCD PO Box 27687 Raleigh. North Carolina 27611 00010 | 00400 | 50060 ENTER PARAMETER CODE ABOVE NAME AND UNITS BELQW HESSM Nove mbe r YEAR:! 991 COUNTY: Orange GRADE: __L 8.0 | MG/l 7.8 ___ 7.3 |<»02 fe-.. 7.2 I MGD |10:30| .10 I 9:3ol ai I 9:30| .10 199101 P hi llip H .MeDonald 0066500600010920053001045010-1201034 MG/LMG/LMG/LMG/LMG/LMG/LMG/L MG/LMG/LMGOHRS 1I 1.49 <5.0 .1464<.01 <.014 .02 4I ><07 2.92 <5;O .267.06 4 *01 6.015 I .056<•01 35.813 6.0 16 .423*07 <.01 5.22.71.036 I <5.0 <4<.01 .223.012 3.45.04 20I IS ACCURAIE AND C0MPLE1E TO THE BEST OE MY KNOWLEDGE 2 o cc UJ o UJ 2 LU o S o 2: o o Ri tr o_ g O UJ LU aS g § UJ 2 2 3 28 29 30 31 Average Max. Mln. Camp (C), Grab(G) Dally Avg. Limit 2.28 <5.2 3.45 .813 G 30 13 35 <4 G 300 .223 .423 .056 G 1.0 5 6 7 8 9 10 11 12 13 14 "is 16 17 18 19 20 21 22 23 24 25 26 27 >.07 >»07 X07 IlitoaXo? 8:00 9130 |Xo^ 8:00 Uli .04 < .01 <01 <.01 G 20 .07 < ,02 G .20 .017 .036 <.01 G 1.0 6.0 <5.0 G 15 20 22 28 33 32 '32 34 32 33 26 28 ^31 35 28^ 28 :28-, 30 .30 20 34 28 32 26 30 28 32 31 25 29 9^8 6,6 G 3.2-103 .03 <.01 r 8:00 r8t00 8:00 BiOO 8:00 8:00 8149 9:40 :8t07 8:07 '<|8!05 8:00 8!00 10:00 8100 10:15l>.07 llfOOXO? __10:40 " 10IPC 10:15 >-07 0^1 ^30^ __________.06 iBiOOjXiOF >.07 XoF >.07 >.07 ToFf .05 >*07r .05 X07 MG/L 8,6 8.0 8<3 8.2 7,7 7.7 7.4 8,8 7.7 8.4 8*1 8.3 7*7 7.6 7*4 7.4 7*4 7.6 8*6 7.8 8*1 9.8 7.2 9.2 7.8 7.2 9*1 6.6 7.4 7.4 7.2 >.07 >.07 .07 *05 >.06 Xo7 | 35 .02 __i LU <x -z. Os m —> UJ cr o co a. ^^3 o o LU m-> 5 => ge co CERTIFIED LABORATORY: CHECK BLOCK IF ORC HAS CHANGED | Mall original and one copy to: ATT: Central Files Division of Environmental Management NC Department of NRCD PO Box 27687 Raleigh, North Carolina 27611 50050 FLOW EFF U INF U _j § co o £is o cc .07 *06, .02 iiotooixor 8:00 . 9100 8:30 ■ 8100 MG/L | 100 | <o^| ^boTJ 23 0 tz 7T 00010 I 00400 I 50060 ENTER PARAMEIER COOE ABOVE NAME ANO UNITS BELOW NPDES PERMIT NO: _NC 0025305 DISCHARGE NO; .. 01 MONTH: ,?ec_e^er FACILITY NAME: UNO steam & Electric Generating Facility CLASS: 1 OPERATOR IN RESPONSIBLE CHARGE (ORC): Phillip H. McDonald Webb Technical Group. Inc. PERSON(s) COLLECTING SAMPLES: I CERTirv THAT THIS REPORT ’ 00556 YEAR: COUNTY: Orange GRADE: J 1 Phillip H. McDonald___ IS ACCURATE ANO COMPIEIE TO THE BEST Of MY KNOWLEDGE X 006000109?0053000556010450104?01034 o5 MG/LMG/LMG/LMG/LMG/LMG/LMG/LMG/LMG/L 1 I2 3 4 I5 .027.50.377162.42 <5.0.022<.oi.06 I8 9 I 12 .316105.11 <5.0.01<.014 0213 I14 5.43 <5.0 .61618<.01<.01.0220 21 I 26 1.97 <5.0 .030<.0 <.01 15.0327 28 29 30 Mln. Camp.fC), Grnb(G) Dnlly Avg. Limit 10 "iT NPDES PERMIT NO: FACILITY NAME: OPERATOR IN RESPONSIBLE CHARGE (ORC): CERTIFIED LABORATORY: £ZD so 2:o g LU Ul O S o cn O_ ZD S En LU _J »— LU 3 g z LU 2 O LU —> Ct o O 22 23 31 Average Max. .03 106 .02 G .20 <013 .022 <.01 G 1.0 3.73 < 5.0 5.43< 5.0 1.97|< 5.0 G 30 .335 .616 .030 G__ 1.0 6 7 18 7g 24 25 8:00 8*30 9:00 8*05 8:30 IQi 15 27 16 22 20 16 30 26 32 16 15 18 10 _G_ 300 15 16 50050 FLOW EFF U INF U MG/L 26 24 2> 23 31 23 30 32 28 <.01 < .01 <.01 G . .20 ________HRS ___8149 ___8:00 • 7!59 ____8:00 • L 9100 ____8:00 ____ 8100 ____8:00 ___8100 ____8:00 t 8t00 ____ 8:30 ___ 8H0 ____ 8:30 9135 9:30 ? 8115 ____ 8:20 z 4- 8125 ____ 8:05 ___8145 ____ 8:15 -- ail .8 lj20 ____ 8:30 28 28 22 26 24 a02| 28 r 26 21 28 ■ 28 28 28 24 10»6 5.4 G 3.2-10.3 .05 > *07 .05 *05 .05 > *07 .04 > 1101 OOf i05 21 .05 <.01 .01 .05 .01 >*07 > .04 > .07 <.01 MGO _ > 4 07 ■ > .07 > *07 > .07 > *07 < -01 > .07 .03 >04 > .07 > »07 28 > .07 .04 .01 <05 .04 MG/L _ 8*9 7.0 7*8 6.6 6.0 5.9 7.4 _ 5.5 5*4 6.4 6*3 ’ 6.1 7*1 ' 6.8 8*2 7.9 610 ~ 8.2 6*4 6.2 ~ 1 8*9 " 8.2 7*2 8.4 10*1 5.8 10*6 6.6 6.0 8.2 .6 J 00665 ^5 lu Ct c_l 2 -I a ZD r- lu ZD ” CHECK BLOCK IF ORC HAS CHANGED | Mail original and one copy to: ATT: Central Files Division of Environmental Management NC Department ol NRCD P.O. Box 27687 Raleigh. North Carolina 27611 00010 | co o il 37 <t -t CD Ct NC 0025305 DISCHARGE NO: 01 UNC Steam & Electric Generating Facility CLASS: Phillip H. McDonald Webb Technical Group. Inc. PERSON(s) COLLECTING SAMPLES: I CERTIEY THAT THIS REPORT 00400 | 50060 ENTER PA0AME1ER COOE ABOVE NAME ANO UNIIS BELOW G 15 MONTH: January YEAR: 1992 1 COUNTY: Orange GRADE: 199202 1 Phillip H. McDonald IS ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE X 00600 00665005300109201045005560103401042 MG/LMG/L MG/LMG/LMG/L MG/LMG/L MG/LMG/L 1 4 5 .031 .03510.0<.01 96.0<.01 .382.02 8 9 <5.0 .0506.785<.01 .027.02 ; I -• -r? <5.0<.01 .6848<.01 1.63.02 I <5.0<.01■;r: r .093<.01 192,56*06 <s •y Camp.(C). Gnib(G) Dally Avg, Limit I .215 .684 .031 G 1.0 PERSON(s) COLLECTING SAMPLES: I CERTIFY THAT THI$ REPOni Rj g o g §o2 o Ct 5 LU s IU o S oLU £ o Ct LU O O LU 'T <£ LU co CL Z2 2 .75LU _J >— UJ 22 23 24 25 28 28 30 3? : ■ Average Max, Mln. <.01 <.01 <.01 G .20 <.014 .027 < .01 G 1 0 1,34 2.56 .382 G 30 11 19 6 G 300 2 3 10 IT 10.4 4.0 _G_ 3 2-103 <5.3 6.0 <5,0 G 15 6 7 12 13 14 «■ 18 1? 18 TT 20 2? 26 F 8:00 8t 30 9:00 8:05 8:30 lOi 15 50050 FLOW EFF I J NF 1,1 8:10 ji .ftUQ 8:15 •.8t3o 8:20 .12 *25 .10 MG/L 30 31 21 35 31 31 36 35 34 34 33 30 29 33 38 34 38 38 38 38 38 36 38 28 23 28 27 29 27 31 33 32 38 21 MGO .12 .12 HRS ;8:49 8:00 HWp*H59 1 46 8:00 •:'’N ^40q 8:00 ■ lolmoo 42 8:00 8*00 8:00 I i 8too 8:30 8*10 8:30 ^9*35 9:30 8*15 8:15 .03 .06 .02 _G_ .20 MG/L 8*2 74 8*1 6.8 64 7.9 7*5 84 L0*4 L0.1 7*2 6.9 8*3 7.8 6*1 8.2 7*2 74 6*8 6.9 8*5 7.8 8*1 8.2 8.9 4.0 7*2 7.2 7.4 7.7 7*7 40 40 41 42 .11 41 .08 42 .10 .11 43 ■I ^8*301^43 .13 *13 .13 4> .09 ^110*007' 44 .23 *11 .10 46 .10 43 43 *25 .08 S UJgo CHECK BLOCK IF ORC HAS CHANGED | Mall original and one copy to: ATT: Central Files Division of Environmental Management NC Department of NRCD RO Box 27687 Raleigh, North Carolina 27611 ~00010 | 00400 | 50060~ ENTER PARAMETER COOE ABOVE NAME ANO UNITS BELOW o ct is lu nz cc o ■ lLJ o tr cn oI cc o n. MONTH: January YEAH: 1 COUNTY: Orange GRADE: JnPDES PERMIT NO: NC 0025305 DISCHARGE NO: FACILITY NAME: UNC Steam & Electric Generating Facility CLASS: ■ OPERATOR IN RESPONSIBLE CHARGE (ORC): Phi"'P H McDonald ■ CERTIFIED LABORATORY: _ Webb Technical Group. Inc. 199201 1 Phillip H. McDonald I 0066501092005300055601045OIQ4201034 O IMG/LMG/LMG/LMG/LMG/LMG/LMG/LMG/LMG/LMGO .400<5.0 8<.01 3.31; 102 4.01 6 8:30 >.07 22 | 6.7 | 8:00 >.07 7.5 <4<5.0 .269<.01<01 3.138:39 >.07 6.8 8:47 >.07 36 I 6.4 | i 14 8:00 >.07 T .0616 .4849*02 Lbi 2.04.64*01 > .0718 I 20 9:30 03 22 7.3 •I' 22 8:45 >.07 32 | 6.9 | <5.0<01 .373202.92.0331 28 I I W7 > .06 I .01 18 I I EaimmacaKKEriTii lESIM'nSSa .01 1 I <.01 I rj "TT g Cxi UJ s o 2 UJ co o o o 2: o O UJ =? cc o co §3 F— UJ 3 .01 G .20 <01 .01 <01 G 1.0 3.50 4.64 2,92 G 30 .382 .484 .269 G 1.0 10:00 9:30 <4.3 <5.0 2,0 G 15 10 20 <4__ ^G 8 tf || ! Dg|^ij06T>7O7 10 24 is 26 32 6.7 w 11 2 3! 4 50050 FLOW EFF LI INF LJ 25 20 6.0 -fli;: ate 3.2-10.3 28 is 30 th Average Max. Mln. Camp.(C), Grab(G) Dally Avg. Limit _____10:0C|>.07 flips 7.1 6.9 ___8:25 >.07 F1IW130 >.07 ____ .03 9:15 >.07 <.01 .01 C.01 1 G .20 MG/L ..3 _J UJ <t gs CO -J uj cc o PERSON(s) COLLECTING SAMPLES: I CERTIFY THAT THIS RFCORI IS ACCURATE ANO COMPIFTE TO THE BEST OF MY KN0WI EDGE MG/L 33 | 6 W 30 7 c *x o cc CO o ll o X 28 J 7.1 *03||'WPW 30 I 7a MONTH: February YEAR: 1 COUNTY: Orange GRADE: o _J o O f5Gj° O Cl_ <0 24 I 6.9 I _ '1 NPDES PERMIT NO: NO 0025305 DISCHARGE NO: FACILITY NAME: _UNC Steam & Eleclnc Generating Facility CLASS: OPERATOR IN RESPONSIBLE CHARGE (ORC): Phillip H. McDonald CERTIFIED LABORATORY: Webb Technical Group. Inc. CHECK BLOCK IF ORC HAS CHANGED | Mall original and one copy to: ATT Central Files Division of Environmental Management NC Department of NRCD RO. Box 27687 Raleigh, North Carolina 27611 ~00010 | 00400 | 50060 ENTER PARAMETER CODE ABOVE NAME AND UNITS BELOV/ 00600 HRS _______8:00 >.07 i|pOtWo>’«07 9:42 >.07 Phillip H. McDonald x 00600 00665005300109?01034 01042 01045 o5I MG/l MG/LMG/L MG/LMG/L MG/L MG/LMG/L MG/l MG/LMGO I 2 8:00 .1848 |9:42 I . 131 35 | 8.6 | |8:30 | .12| 31 | 8.1 | T <01[wT <5.0 .16261.42 rl I I hiT <2.0*02 K.01 2.14 .236*01 11 18 9:30 .131 33 I 8.6 I 2°|9?30 |,11| 32 I 22 .14I <5.0H 21 .459.01 4.08.12 26 31 9.9 28 8:20 38 9.8 aiSFSII^BKEIE@IK£li3' oiffiit': I a^raKHMEE33Eiffln«Eisa tarair Dlllll: «a.S3IBI!SK!5S®’3 Eat® MS iM;< aw ailllii I— <.01 <.01 I * T .06 [8:00 I .13| 31 I 7.4 |io;oo| .25| 29 I 7.8 IS ACCURAIE AND COMPLEIT 10 THE BEST DE MY KNOWLEDGE o cc T i o -Z. F3 |8:50 J10:10 . 9:15 g o § UJ 2UJ o S 2 o g O lu z. cn< -x 50050 FLOW EFF U INF U .14 *25 .10 2.30 4.08 1.42 G 30 12 21 6 _G_ 300 .260 .459 .162 G__ 10 30 Average Max. Mln. Camp.(C), Grab(G) Dally Avg. Limit >4.0 <5.0 <2.0 __G_ 15 UJ S UJ S5 o s o HRS .10, .25 7.2 3.2-10.3 31 IB 22 .03 *06 .01 G .20 <.01 <*01 <.01 I G .20 <•01 .01 <.01 __G_ 1.0 7-/. 77 00556 __I UJ<X -z. il UJ X cc o Q. I— UJ O I CC o £ MON I H: feoruary CLASS: 1 Phillip H. McDonald Webb Technical Group. Inc. PERSON(s) COLLECTING SAMPLES: I CERTIFY THAT THIS REPORT o cc * I 11 8.2 28 I 8.2 *121 38 I 8.4 MG/L •\ I .161 22 I 7.7 I o UJ LU <C O t— UJ — O n co </> I ' !5 1 NPDES PERMIT NO: NC UUZbJUb DISCHARGE NO: UZ FACILITY NAME: . UNC Steam ^Electric Generating Facility 1 OPERATOR IN RESPONSIBLE CHARGE (ORC): CERTIFIED LABORATORY: CHECK BLOCK IF ORC HAS CHANGED | Mall original and one copy to: ATT Central Files Division of Environmental Management NC Department of NRCD P.O. Box 27687 Raleigh, North Carolina 27611 ~00010 | 00400 | 50060~ ENIER PARAMETER COPE ABOVE NAME ANO UNITS BELOW YEAH: iyyz COUNTY: Orange GRADE: ! |8:00 I .11| 28 | 9.3 | ,. j |8:39 | .131 30 l~97d~|Tor |8!47 | .181 30 | 9.4 | i njn-i't • YEAR: 19922 I1 Phillip H. McDonaldPERSON(s) COLLECTING SAMPLES: I crfUIFY IIIAT Illis Rfl’oni is ACCURAIF Afll) COM'-I F IF TO XDIF RFST nr MY KMOWII DGE nor,65005300055601015okii,’0103-I 7E ISi MG/LMG/LMG/LMG/LMG/LMG/LMG/LMG/LMG/L 1.55 <5.0 .2177<.01<.01 an liH I 11 .155li03 <5.0<.01<.01.02!Ll|| i H I 2.08 <5.0 .10319<.01 .01.02 in i 16 .2315.6 <5.03E< .01 .032♦02| TJI .rr 3E <5.0<.01 .10418.430.122 Im <♦01 Dally Avg. Limit (r 11 • o ___!_ .01 G_ I 0 Mln, Catnp.(C), Grab(G)G 15 G 300 . 162 .231 .103 14 19 7 9.4 6.3 _G_ 3.2 103 <5.0 <5.0 .02 i i LU 2 g 3 CD g □I lift QI ESII QI Q s o UJ 2 LU o s o i IWIT! <-oi G 20 .037 .122 <121 __G_ 1 0 50050 FLOW EFF I J INF I I 35 37 29 ' j^/A 38 29< 34 ' I 34 :: 31 : i36 38 231 32 34 !|3fe 26 4.14 .430 __G_ 30 .02 .02 < .01 .01 G I 20 HRS 8:30 8:30 8:30 SHT 8:00 allo 8:00 ayo 8:00 a!6o 8:00 MG/L \.3i 34 234 34 i 26 34 |i34 33 H30 37 33 |;31. 35 MG/L 9.2 9.1 ^.3 9.3 а. i 7.4 9.1 7.6 9,4 б. 6 7.1 6.8 6,7 6.8 I 6 TiTW 8 I 10a 12 14 24 26a 28s 30 5 Average Max. 7,9 6,8 7.2 7x1 6.7 6.4 6,7 7.1 M 8.1 WA 7.8 7,3 7.0 8,4 8:00 aioo: 8:00 aiob 8:00 w 10:00 iOsoq ,4^0: 10:30 15*30 9:01 6130 9:00 6130 8:16 MGO ,12 .11 71T~ .11 i2fr .10 aL .12 ,1}2 .11 tl|3 .13 , iii .13 .13 712~ .12 ^sT .25 .13 .12 '^5 .11 112 .10 .13 .10 ',10 .13 d5 . 10 £ i-cr. o UJ UJ U I - —O- G° S 55LU _i I— LU ^z, 111 NPDES PERMIT NO; FACILITY NAME: OPERATOR IN RESPONSIBLE CHARGE (ORC): CERTIFIED LABORATORY: CHECK BLOCK IF ORC HAS CHANGED | Mall original and one copy to: ATT: Central Files Division of Environmental Management NC Department of MRCD PO Box 27687 Raleigh, North Carolina 27611 00010 | 00400 o cr 00600 MONTH: March 1 COUNTY: Orange GRADE: ] 50060 ENJtn PARAMf H R r.Of'F Afi'M; NAME ANO ONUS B1I ()W co z? o I? o NC 0025305 DISCHARGE NO: UNC Steam Electric Generating Facility CLASS: Phillip H McDonald Webb Technical Group. Inc. 1992NC 0025305 1 I 1 Phillip H. McDonald IS ACCIIflAIE AfJD COMfiriF 10 IIIF BFSI Of MY KNOW! ' OGF oun?(XH500 0066500556(KI530010. VI 0101-,’01045 L* £ MG/L MG/LMG/LMG/L MG/LMt 4 MG.LMG/L P; • 4.01 .7705.18 45.0 8.014 I I 8 <5.0 .7044 .01 144.21.011.021 io 12 14 < .01 <5.0 35 .3888.20.020 i .021 37; 0 .120<.01 4.01 280:.720■ri I1 II <5.04.01 110 .25215.7.05 .023I4 .01 Mln. Cninp.(C). Grnb(G) Dally Avg. Limit _G 300 G_i 20 G_ 10 G 3.2 103 G 30 5.7 G I 0 MG/L _____I .02 i CT I o LU 2 I ID § UJ 2 i- lu § S o gi: □i Gil □I Sil g 111 21 SI I El i I a_ zd IS Average Max. .014 .023 4.01 6^80 ISxZ . 720 89 280 8 .447 .770 .120 50050 FLOW EFF LI INF L I 20 22 30 30 24 35 27 36 20 .03 >05iK .01 .02 MG/L 26 28 24 28 22i 28 .2& 28 27 28 26 25 34, 26 24: 22 28 28 26 24 ~n7a 36 23 23 22 11.4 37.0 45.0 _G_... 15 .04 ;01 1 2 I 4 I 6 ^oi <.01 .03 .05 .02 >.04 >.07 4.01 <.01 JG_ 20 MG/L 6.6 6.9 6:7 7.1 6:2 6.6 6:6 6.2 6*0 6.8 7*0 6.4 6*0 6.8 111 5.9 Hl 6.7 7:2 7.2 N/A 7.6 7.2 5.7 6.2 5.9 6:1 6.8 6.0 6,2 5.9 MGO .07 .06 _1P1 >.07 ^oT .04 40fr >.07 >*07 >.07 >.07 <01 >.07 >.07 lol >.07 10:00 >.07 lOiOQ^.Ol 10:30 10:30 11:00|<01 8130 8:05 8i3O 8:16 84 45 HRS his 8:30 j,!i 18100 ___8:30 I -H i gior ___8:30 ItlL.il : mo 8:00 ^|i i |^20 8:00 MI Im; : lih3o 8:00 >■ 8:00 moo' u j! I^do 8:00 00 8:00 . |W/A li J .02 s’cr. < ? PERSON(s) COLLECTING SAMPLES: I CFRIIFY 1IIA1 1IIIS HFCOIU < <to cr T 50060 CO Z3 o o MONTH: March YEAR: I COUNTY: Orange GRADE: NPDES PERMIT NO: NC 0025305 DISCHARGE NO: FACILITY NAME: UNC Steam & Electric Generating f acility CLASS: OPERATOR IN RESPONSIBLE CHARGE (ORC): Phillip H McDonald CERTIFIED LABORATORY: Webb technical Group. Inc. CHECK BLOCK IF ORC HAS CHANGED [~ Mall original and one copy to: ATT Central Files Division of Environmental Management NC Department of NRCD PO Box 27687 Raleigh, North Carolina 27611 ' 00010 I 00400 ENIER FARAMEIER COOT AO'M NAME AND UNITS BELOW X YEAR:1992 I1 IPhillip H. McDonald is Af.r.iinAiF Ann cnuri nr in IHF BFSI nr MY Klinwi FDGF | 00400 0060000530OKM?0055601045010-12 MG/l MG/lMG/lMG/LMG/lMG/lMG/LMG/l MG/lMGO If 2 .03 3 4 5 '075 <1.0 .1240<01 8.9.015 8.30.086 7 fl 9 8:10 10 11 12 I<01 J.3L„3_8_13 .01 6 ?R?nc IS 17 IS 19 <5.0 .089Un4jii3511.;20 .01 21 22 23 24 I2934 26 13.4 <5.0 28.i.0.1 .415.27 ,015.02 28 29 Dully Avg. Limit 30 yr Average Maw. 28 38 16 >.05 > ,07 .02 .178 ..4.15.. .075 _Q__ i o <.01 <.01 <.01 .20 8.0 G 3 2 103 .03 .08 .01 G .20 MG/l 6,9 6.2 32 33 34 35 34 a:u • Q O_ g g PERSON(s) COLLECTING SAMPLES: i crnrirv hiai mis OFrniu 8:00 8:06 Oianqe GRADE: UJ 2 UJ — IU o S o in a- C/J n» „i I UJ I o 14 "w ) .07 .03 25- 32 26 9.77 13.z 6.18 G 30 M'n. Camp (C). Grnb(G) 38- 34 27 27 19 26 20 ?A 27 24 20 20 28_ 20 16 34 36 38 & A $tq 4.7 7.1 4.4 7.8 6.4 5.2 5.4 5.6 5.8 5.7 5.2 5^9- 6.4 5.7 .012 .015 <01 _ _G 1.0 35 40__ 28 G__ 300 8; Of 8^6 > '.07 8:00 8:1 5 8:00 810C 8; 00 AlOl 8:00 ,02 .02 .06 .05 ,06 MG4 34 25 £Ui- 7.2 6.7 4.6 8:15 8:25 8:15>,07 8:00|>«07 .07 > 07 > .07 on 8; 00 8:00l> .07 8:30 8:00 8:15 8; PC ?.Q7 ?• 07 -.07- > .07 8:1 51} .07 ,02 05 ____ ,02 8:>07 05 8,0 6.1 5.1 6.1 7.1 6.5 5.4 8:00l> .07 .03 .03 6.0 _8,9. <5.0 _ G_.. 15 _» UJ C Z o 5 in 3 uj n: HRS 8:06l>.Q7 8;20 q«no > to _l XC <0 n FACILITY NAME: OPERATOR IN RESPONSIBLE CHARGE (ORC): CERTIFIED LABORATORY: CHECK BLOCK IF ORC HAS CHANGED | Mall original and one copy to: Al T Central Files Division ol Environmental Manaqement NC Department ol HHCD PO Box 276B7 Raleigh. North Carolina 27G11 50050 FLOW EFF LI Inf 11 1iuUJ UJ ft o rug UJ /. MONTH: April ’ COUNTY: 3 to <15 00010 I 00400 I 50060 01034 ENttn PARAMEtER COOE AnoVT NAME ANO UNITS BELOW NPDES PERMIT NO: NC 0025305 DISCHARGE NO: 01. UNC Steam & Electric Generating Facility CLASS: Phillip IL McDonald Webb Technical Group. Inc. x YEAH: 1992 1 I I Phillip H. McDonaldPERSON(s) COLLECTING SAMPLES: I cFniirv nri mi*; nrroiu IS acc.iihaif Ann cnwri rn in niF nrsi nr my Kimwi rncr x 0(166501092005.1000556010150101?0I0.1-1 MG/lMG/lMG/lMG/lMG/LMG/lMG/LMG/lMG/LHRS 1 r?CI6 2 11R??n 3 1 5 <1.0 .45.023f13<01 7.5<.01 1.0.01 7 8 9 10 11 12 .023jCoi .568 9<01_.0113 14 15 16 17 18I19 <5.0 .019<.0 13<t01 .913.0220 21 22 23 25 26 .038<5.0 71.38’.01.0427 I 28 29 30 31 I Mln. Dully Avg. Limit 11 12 7 .965 1.38 .568|<5.0 5.6 7.5 30 46 19 . 1 3 ,25 .03 <.01 .CPI. <.oi Average Max. .026 .J038 .019 o2ILU o Q UJ 2 LU 2 LU Uj o s o O iu z in • r -X LU rr. o'o 1& 21 23 26 28 24 22 31 34 39 29 30 27 27 21 34 46 35 34 34 37 34 34 28 MG/l .7.4 50050 FLOW EFF U INF I l MGD 75 .08 .16 .25 MG/L 74 31 38 29 1 9 34 8:00 8:15 8:28 Rr 1 5 8:00 8:10 8:00 8:00 8:00 8:01 8: PC 8:01 8:1c 8:01 8:1! 8:00 8:01 8:01 8:01 8:01 8:1! 8:01 8:01 8:01 8:01 8:01 10.7 3,4 G 3.210.3- 06 _ .04 .05 ,04 .09 ,03 . .03 . .25 . 8:od .15 . .17 10 .25 .IO .25 .12 N/A .18 .13 ,13 .11 .09 .07 .1 7 3 7.4 1.7 I. A 7.4 107 7.2 7.0 7.5 3.4 7.1 6.9 7.6 7.2 7.6 7.8 6.7 8,1 7.0 7.1 6.6 6.9 6.5 7.0 |______ 6.4 6.5 7.1 6.9 6.9 in o_ =) • - LU r ? 00600 li o UJ III ■ z iR o .02 .04 .01 __G .^0 <.01 <.01 < .01 Fa’ L L20 itu C <X NPDES PERMIT NO: NC 0025305 DISCHARGE NO: 02 UNC Steam & Electric Generating Facility CLASS: Phillip 11. McDonald Webb Technical Group. Inc. MONTH: Apri/ COUNTY: Orange GRADE: cn rj o er -x o P- o FACILITY NAME: OPERATOR IN RESPONSIBLE CHARGE (ORC): CERTIFIED LABORATORY: CHECK BLOCK IF ORC HAS CHANGED | Mall original and one copy Io: AT T Cenlral riles Division of Environmental Managoment NC Departmenl ol MHCfT P.O. Box 27R87 Raleigh. North Carolina 27611 ~00010 I 00400 I 50060^ LNItO rARftMUfR coot WM NAME ANO UNITS BLIQW Cnmp (C). Gmb(G)G_ 10 _Q_ 300 G 15 TL 1 0 G 30 EFFLUENT 199202 I 1 Phillip H .McDonald IIS ACCURATE AND COMPIEIE 10 THE BEST OF MY KNOWLEDGE 00665006000053001092005560104501034 01042 o £ MG/l MG/LMG/LMG/l MG/lMG/LMG/LHRS 28 .172 <5.0 <4<.01 .013 V-.' ■- .01 '■ wk 30•! *;•;&I.02 -ih nt-■ T9 ■- ^«1; ,136 <5.04.01 <,01 ,047.02 I■■t ___ ___ MG/L G 15 iTTu 4.8 G 32-103 Q uj UJ-J cco O 2 2 2 o 5 May YEAR: COUNTY: .Grange GRADE: o o UJ 2 t CO o 2 o s o o C\J UJ 2 Ct U 1 Ct o .■.pi# r:"' .02 .02 .01 G .20 <.01 <,01 <.01 __G 10 . 132 aZQ .013 G 1 0 26 m. 30 26 34 31 24 .,28 , 26 ■ 25 1 24 20 21 24 28 36 25 25 32 30 28 39 20 <01 > v/NV .546 *5.0 1.32 ^,Q ' .1361*5.0 G 30 9:35 1U$( 8:05 QlOO 8:00 8:00 N/A 8; 15 8:15 50050 FLOW EFF n INF I I 39 ,31 28 29 N/A : 31 30 <.01 <01 <.01 <01 __G .20 6 .149 8:15 8H5 8:00 8;15 8; 00 8:00 8:38 8:00 8|28 8:00 8:00 8:15 8:15 8:26 8:00 8:00 8:00 8:00 8:00 MG/l .sseKs.o ____ 18 8 <4 - Q 300 MG/l 1 • 2 KK 4 5~ 6 T 8 9 10 77 12 Ta 14 is 16 17 • 18 1® 20 2? ” 22 23 24 25 26 27 28 29 30 EE Average Max. Mln. Camp (C). Grab(G) Dally Avg. Limit 7.5__________ J 73, 9a <•; ■ 8,2 7.0 7.0 10t4- 7.4 re .2 6.6 5.9 6.4 10.6 4.8 9,8 7.7 7.7 11.15 .25 *f .25 .05 .25 11:1^ ;Q3 .04 44041 .05 ^031 .05 ,07 ,07 .01 .25 .25 .14 .14 .25 ,25 .12 .25 .01 a ^3 li t- UJo ** < gg»— b- z 1 8.9 ____ 6&k 7.7 ■7,^ N/A ■ 679 I < 8£i£ gga -Wl SO OS Hi ME. 8.1 _______________________________ >5uj «x < o cc —J UJ < z CO —I uj X cc o CHECK BLOCK IF ORC HAS CHANGED | Mail original and one copy to: ATT: Central Files Division of Environmenlal Management NC Department of NRCD P.O Box 27687 Raleigh. North Carolina 27611 ~boQ10 | 00400 | 5006Q- ENTER PARAMETER CODE ABOVE NAME AND UNITS BELOW o ii I s,,, p co <.01 NPDES PERMIT NO: NC 0025305 DISCHARGE NO: MONTH: FACILITY NAME: JJNC Steam & Electric Generating Facility CLASS: 1 OPERATOR IN RESPONSIBLE CHARGE (ORC): . Phillip H McDonald CERTIFIED LABORATORY: _Webb Technical Group. Inc. ........... PERSON(s) COLLECTING SAMPLES: I CERIIFY THAi THIS REP0RI MG/l_______ MGO , ________r—r— st icrtegtete:. .-(Wor ■41 , .20 ■iOS .02 ,02 N/A .03 .11 EFFLUENT 1992 I 1 Phillip H. McDonald IS ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE 006650053001092006000104501034 01042 I 5 I MG/LMG/LMG1MG/LMG/L MG/LMG/l 4.01 .709.021 16.3 ■it-- .01 •’i. ■■ ■rr-'f- I I <■ >.' ■ . • z :«32-•• 45.04.01.04 * ; ‘ ri-Vi?1 ■W m-■ KS'l' :las *iO3 <.O1 1.69 < ■••• 5.66.02 .065Mln. i o <5.0 . G 15 1.62 "G 30 o cc O tu SO § 2 2 2 o cc 5 g s o g § 2 JU o 2 o o MG/L ■—- —-r-W WS £ a. o HRS 8:00 9:30 .747 29 30 Camp.(C), Grab(G) Daily Avg. Limit 23 40 12 <.01 <.01 <.01 G 20 .020 tQ25 <01 :■ G 1.0 MGO .05 .03 ll:3d> .07 >.07 >+07 >.07 >.07 >.07 <.01 <.01 50050 FLOW EFF n inf n —23 7.2 45 1 2 3 4 T 6 7 8 • 10 i? 17 13 14 15 16 17 18 19 20 21 22 23 24 29 26 27 28 31 Average Max. 25 :W.|:. 24 ____ 8:05 8*00 ____8:00 . 8?00 ____8:10 ___ 8; 15 ___ 8:15 |8;15 8:15 8:15 8:00 N/A 8:00 8:00 <|8:’38 8:00 : 8;28 8:00 8166 8:15 8115 8:26 8:00 8:00 N/A 8:00 8:00 27 16.31 12 > G ■-| - G 300 4.46 1.66 MG/L MG/L .,34 38 38 40 38 39 31 32 16 15 16 16 15 N/A|N/A 25 N/A 16 18 N/A N/A I N/A1 N/A 12 16 1 12 13 25 18 N/A 23 - A. <5.0 .025 < .01 .01 < .01 N/A <.Q1 N/A ; <.01 4. .01 N/A N/A N/A < ,01 <.01 <,01 <.01 .02 .02 N/A >,07 .05 <.03 >.07 <.01 8.1- N/A 7.0 .7,7 N/A .03 .04 .01 G 20 MG/L 5.2 ___ 6,4 __ 6.0 6tl |, 5.8 5,8 6.2 6^7 7.5 ; 7»6r IUOA - ^01 7.9__________________________________________________________ ■,6W _______• __ _____________L_____1_________2 6.1 A > <O a. o h- g a _j o £££ CC cn _i u> is CO —I LU X CC o PERSON(s) COLLECTING SAMPLES: I CERTIFY THAT THIS REPORT c < o ac N/A SjO • 6.9 sir 4.7 6,9 6.9 N/A 5,7—ijjli 8,3 - 4.7 G 3 2 103 CHECK BLOCK IF ORC HAS CHANGED | Mail original and one copy to: ATT: Central Files Division of Environmental Management NC Department of NRCD P.O Box 27687 Raleigh, North Carolina 27611 ~~00010 | 00400 | 50060~ ENTER PARAMETER CODE ABOVE NAME AND UNITS BELOW |y?.' co ZD o I? I MONTH: May YEAR: 1L COUNTY: Orange GRADE: •1 ? t- ■1 .555 _____ 'hat.:J, I > •Uh ‘S-* NPDES PERMIT NO: NC 0025305 DISCHARGE NO: 01 FACILITY NAME: _UNC Stearn_& Electric Generating Facility CLASS: OPERATOR IN RESPONSIBLE CHARGE (ORC): ...Pllillip H^McDonald CERTIFIED LABORATORY: Webb Technical Group, Inc. ; .......... ' 00556 .ittueZ 1 Phillip H. McDonald IS ACCURATE AND COMPLETE TO ITHE BEST OF MY KNOWI EDGE 00665006000109?00530010450101?01034 2 £I MG/L MG/LMG/LMG/LMG/L MG/LHRS 1 I7.625 3 8.4.10 294 Is 7.7143510:I ■1<44.34 <5.0.011.018.3.11 388:8 11.0.25 358: 1 7.78:1 .13 21 26 7.3.78:3. 8.8.4 218:2 .12 8.4248t 1 gw •I -.b 30 8.4.118:00 .037201.1.028.3.228:1022 ■ .’.b23 8.7.58:0024 5 ■>3 '25 8.530.48:26 327 1028 26 18: <401 3129 308:0’30 31 I28<.01.30 16 6.0.3Mln.IC«mp.(C), Grnb(G) 32-103Dally Avg. Limit □K/- 14 .01 G ■ .20 .403 G 30 <.oi <.01 tOl <.01 __G_ “i.o 10 12 I? 16 V J 18 20 24 32 ,| . 03 , itowK*01 .01 .20 g g o ft 2 LUs 2o 1 <.01, - ■ LU g s o o LU < o cr u> Cl- o 18 31 <4__ G 300 Average Max. .096 .245 .017 G 1.0 6 T MG/L afeKtOi <.01 i ■ • rzl f -■.> .... “"1?69 <5.0 . 4i34|<5.0 <5.0 G 15 50050 FLOW EFF U INF U <5.0 MG/L .138 MG/L 12 cn o_ ZD MG/L ^01 co ID O ^85 o 5 8:00 8:00 .245 16 t ; J O LU 2: <o<r <IU 5 S 5403 <5.0 -J LU <t ZZ. Ss co —J LU JI Ct CD Phillip H. McDonald Webb Technical Group. Inc. jn PERSON(s) COLLECTING SAMPLES: I CERTIFY THAT THIS REPORT 26 8.4 ...................... >ol 8.7 S uj D Ct CO co MG/L i»98l<5.0 MONTH: YEAR: 1 COUNTY: Orange GRADE: <8 NPDES PERMIT NO: NC 0025305 DISCHARGE NO: FACILITY NAME: UNC Steam & Electric Generating Facility CLASS: OPERATOR IN RESPONSIBLE CHARGE (ORC): CERTIFIED LABORATORY: lg t?: CHECK BLOCK IF ORC HAS CHANGED Mall original and one copy to: ATT: Central Files Division of Environmental Management NC Department of NRCD PO Box 27687 Raleigh. North Carolina 27611 00010 | 00400 | 50060 ENIER PARAMEfER CODE ABOVE NAME ANO UNITS BELOW MG0 .9 " 00556 I1.lune YEAH: 1 1 Phillip 11. McDonaldPERSON(s) COLLECTING SAMPLES: I CERTIFY THAT 11 IIS RFPORI IS ACCIJRA1F ANU COMPI.FTF TO THE BEST OF MY KIIOWI FOGE X HOGGSOKW00600006.1001012(>104501031 £I MG/L MG/lMG/L 1 I 7 3 4 5 6 I 7 <4 .070<■01 1.35 <5.0<.01.01R 9 10 11 12 13 14 <.01 *023 .2923*48ao15 Ifi <5.0 25017 18 19 20 21 Sol .347<.01 7.5N/A22I23 7324 25 26 27 28 .152N/A 2.029 <5.0 1230 31I < .01 Min. Cnmp (C). Gfab(G)__L__Dally Avg Limit (10556 Avntnge Max. 3L 30 .243 .3 54 .070 G 1 0 .03 > .07 < .01 23 45 14 MG/L 5.55 <5.0 MG/L <4 69 25C <4 G 300 MG/L .354 MG/L 014 n: u' a MONTH: COUNTY: Orange GRADE: LU I <5 1 o n tu I- C' o 3.98 7.5 9 8!00 8:00 8:00 8:00 .04 .10 .01 _G .20 50050 FLOW EFF I I NF I 1 < .01 G .20 N/A N/A N/A N/A .02 HITS 8:00 8:00 ' 8:00 ~ 8:00 " 8:00 ~ 10:PC " 8:00 8:00 ~ 8100 ~ 8:00 8:40 ~ 8:10 ' 8:45 8:30 8125 8:20 r 8:2o ~ 8:10 8:15 8:00 ~8:52 8:10 8:00 8:00 8100 | N/A 8:00 MG/L .01 MG/L _ <.01 . 8*2 3.5 G 3 2 10.3 MG/L 22 25 45 26 31 26 27 22 34 38 18 16 16 18 18 14 18 18 20 N/A 18 N/A N/A N/A N/A N/A N/A N/A N/A 22 MGU .04 >.07 >.07 > .07 .07 .02 .03 .01 > >07 > .07 .01 .01 *01 .02 < <01 < .01 ' *02 < .01 < iOl N/A *07 N/A N/A N/A MG/L 7.2 6.2 7.4 7.1 7.1 7,1 7*4 8.2 6*6 4.0 5.2 4.4 4.0 6,8 3*5 7.6 4*2 7.0 4*9 N/A 6.2 .N/A N/A N/A N/A N/A N/A N/A N/A 5.4 o o I cc o .013 < .01|.023 <01 Q_ O tu z co u> <01 <5.0 ^5.0 1.35|<5.O~ ■ G 15 cn —> lu X cc o FACILITY NAME: OPERATOR IN RESPONSIBLE CHARGE (ORC): CERTIFIED LABORATORY: CHECK BLOCK IF ORC HAS CHANGED | Mail original and one copy to: AT T Central Files Division of Environmental Management NC Department of MRCD PO Box 27687 Raleigh. North Carolina 27611 ~00010 I 00400' I 50060~ [HILO PARAMEIfn CORE AflOVF NAME AHO UNIIS BELOW <x o rc 4QUJ uj-> 2 x ci-.e < .01 NPDES PERMIT NO: NC 0025305 DISCHARGE NO: UNC Steam & Electric Generating facility CLASS: Phillip 11. Met )onald Webb Technical Group. Inc. tf-hLUtNI 1992 I1 Phillip H. McDonald 00665006000109200530010'150104201034 I MG/L MG/lMG/LMG/LMG/LMG/LMG/LMG/L ,9S-1 2 .45.38.4473.6;5.3.0214.01.03 I 16 I8:00 06 16 .2784.05 45.04 .014.01 7.4.038:00 P®T 18 45,04,01 ] 7 3143.14.023 I 30 <1.14 6 3 065N/A O1 28 29 I3 Camp.(C), Grab(G) Daily Avg. Limit IBM ESIS nraiSEH^BaSESaS 26 27 MG/L ‘•r 1 4 _u 6. G 300 .02 ‘^707 IS ACCURATE ANO COMPLETE TO THE BEST OE MY KNOWLEDGE 63 2 o -Z. o § UJ s UJ 66 o S o ui O O uj o _J g § UJ S •***■' ■ 19:50 I .02 I 23 I 7.6 I 4-67 £.0 3.67 G 15 20 21 22 23 24 2S 30 17 Average Max. Mln. c.01 27 28 30 .02 .03 .01 __G_ | .20 4.01 4,01 4.01 G 20 .016 .023 <.01 G 1.0 50050 FLOW EFF U INF U MG/L 25 25 "TK" ,01 -ri- N/A 4 03 .04 jiA- .03 ? 1X07' G01 N/A N/A 33 32 ' N/A 27 35 22 N/A .04 .04 HRS 8:00 1^02? 8:40 BTUO' ,07 ?i05 .06 _____8:15 8:10 Ari <-krnr? 8:00 N/A 8100 8:00 ^■|81OQ;|><U77 8:00 9:00 8:00 _____10:58 flirtQ-1 ii/A _ ___8:00 < 8! 00 8:30 ■ Rt nn 28 v« ~22 ?89'| 31 22 24 N/A 7a 3 7.2 17^7 N/A 26 27 28* 3 4 T 6 7 8 9 10 11 12 IO«w . vv 14 3.41 5.3 1.14 G 30 7.6 643 7.3 Wl K V 7.4 MG/L ■7.0 6.6 >6.9 |8:15 | .03 | 34 | 7.4 | I LU o cr*- t z ’ OO55G ooCL Z2 S GO UJ __I►- g 11 </) —1 UJ 212 02 O oUJ uj _1 a —. ZD rc C/3 <.01 |8:00 WAt b N/A' .01 MG0 “^T MONTH: July YEAR: I COUNTY: Orange GRADE: 6.0 ^/AF 6.2 N/? N/A 7.4 1\V 6.0 ~ G 3.2-103] 28 7.2, 7.6 g o llco 2t2 ,2 76 .447 .065 G CHECK BLOCK IF ORC HAS CHANGED | Mail original and one copy to: ATT: Central Files Division of Environmental Management NC Department of NRCD P.O Box 27687 Raleigh, North Carolina 27611 ~00010 | 00400 | 50060 EN1ER PARAMETER CODE ABOVE NAME AND UNITS BELOW NPDES PERMIT NO: NC 0025305 DISCHARGE NO: 01 FACILITY NAME: UNC Steam & Electric Generating Facility CLASS: OPERATOR IN RESPONSIBLE CHARGE (ORC): ^^''P H- McDonald CERTIFIED LABORATORY: Webb Technical Group, Inc. PERSON(s) COLLECTING SAMPLES: I CERTIFY THAT THIS REPORT 4 ni LI I LULU I 02 1 Phillip H. McDonald IS ACCURATE AND COMPLETE TO THE REST OF MY KNOWLEDGE 006650109?006000053000556010450103401042 I £ MG/L MG/LMG/LMG/LMG/LMG/LMG/L MG/LMG/L MG/LMGO W1 4 33 B z.4 T44B-^4 t2Q-■01 ^8^1 A q/,Q 318: QC 9 298:00io <*•- 328:00 .0941.14 <5.0 10< <0 < .01 .18 328:00 16 9:481 16 34 7.9J 18 8:15 .19I <5.0 28528<3.0502-0 24 25 26 4 <5,027 089-8X1QI£0I28 29 I 24Mln. Dully Avg. Limit E5' □ m iHSEk<s0 IDE 2 T G 1 0 MONTH: 1 85 o_ o HRS . Wtoc July YEAH: 1992 COUNTY: Orange GRADE: Ro 1 6 8 UJ in o o z. o LU s o g § LU 2 16 Q LU z co <r <t —' ct O O 9.2_______ Wg|gBf04|^0|^33 .01 8.4 12 13 14 20 2? 22 23 30 31 Average Max. MG/L 39 | 7.8 | _15£______ *215______ .089 _____ G 1 0 8:30 7,6 6.9 17 _28_ £5.0 G 300 .25 .17 1 .47 3.05 .831 G 30 ilfeis .07 Wn? •IQ ,01 —I LU <x e§ in —i UJ ZE cc o cn Q- =J 253 t— LU NPDES PERMIT NO: NC 0025305 DISCHARGE NO: FACILITY NAME: UNC Steam & Electric Generating Facility OPERATOR IN RESPONSIBLE CHARGE (ORC): CERTIFIED LABORATORY: CHECK BLOCK IF ORC HAS CHANGED | Mill! original and one copy to: ATT: Central Files Division of Environmental Management NC Department of NRCD RO. Box 27687 Raleigh, North Carolina 27611 50050 FLOW EFF U INF U CLASS: Phillip H. McDonald Webb Technical Group, Inc. PERSON(s) COLLECTING SAMPLES: I CERTIFY THAT THIS REPORT <x -S O Ct 8: PC .16 33 7,6 4.41 5.3 2.33 G 15 oLU I,; ^81 CZ> _____ 8"WW 8:10 8:Q0 .w 10:58w; 8:15 in o o • - g of z. O Ct I— I— z .25 vMoolm7 .18 ^19 4 .qi JJ20 8.1 W7 6.7 w? 6.3 w 4.9 201 7.5 'Q:31 W»- 4.9 ' G ' 3.2-10.3 <451^3^1^ | .06 Camp.(C), Grab(G) 00010 | 00400 | 50060 ENTER PARAMETER CODE ABOVE NAME AND UNITS BELOW 5 _ 3 -f\03 .01 G .20 30 -*31* 34 31 30 Hail 38 39 35 -^•33 T-rOS- 4 .01 £_jlQJ < .0114 .01 20 < . 01 YEAR:NC 0025305 1992I CLASS:FACILITY NAME: 1GRADE: PliiHip H. McDonaldPERSON(s) COLLECTING SAMPLES:CHECK BLOCK IF ORC HAS CHANGED I CERTIFY THAT THIS REPORI IS ACCURATE ANO COMPI.EIE TO THE BEST OF MY KNOWLEDGE 0066'>00530 01092 0060000556010340101201045 o MG/LMG/L MG/L MG/LMG/LMG/LMG/L MG/LMG/L 1 2 3 n nnnnnn 4 5 6 1 - ;t.7 8 9 11 .091<5.0<.01 <.O1 1.89.01Z.O1io 12 13 14 15 16 <5.0<.01 11 .1312.02.01 <.0117 18 19 20 21 22 23 24 0 00000 25 26 27 28 29 30 31 Mln. Camp (C). Grab(G) Dally Avg. Limit G 1.0 G 30 G 15 G 300 0 .044 .131 0 0 0 G 1 0 OPERATOR IN RESPONSIBLE CHARGE (ORC): CERTIFIED LABORATORY: I r~» LU S LU o S 2 2 o cc 5LU tr. o g <z> a. zj 2 J75 LU _J t— LU CC UJ Q. O 0 HRS 8:00 8100 8:00 Rznn 8:15 8:30 8:10 KHT n 0 21 22 n 0 jo 0 0 32 0 n 0 £ 0 0 a o o o 2.02 0 Average Max. 8:00|<.01 fttnn 8:00 itooKoi 8:00 8:05 9:05 8:00 n o 0 0 O' o 26 26 31 31 31 28 0 0 0 0 TT D__ 7.6 7.7 7.3 11 o RtOQ 8:05 8:40 8:15 31 0 0 0 MG/L 32 31 n 22 0 0 R 1 7.8 0 0 50050 FLOW EFF U INF U 0 0 0 0TTur .07 0 0 (2.0 C5.0 0 MG/l 6.9 7.6 ___ R;0Q ___ 8:00 8:00 8:00 J 9*AO ___ 8:00 ‘ 8t00 8:00 U__ £_ 7.3 7.2 .01 0__ _G_ .20 6_q 7.5 7.7 7.2 8.1 0___ G 3.2 103 n__ 6.5 0__ 0 <01 .07 .03 .05 0 0 un( 0 .of .01 n • .01 0 Q LU LU 0 <ZE <.01 0 0 <■01 0__ __G_ 20 NPDES PERMIT NO: NC 0025305 DISCHARGE NO: UNC Steam & Electric Generating Facility Phillip H. McDonald Webb Technical Group, Inc. Mail original and one copy to: ATT: Central Files Division of Environmental Management NC Department of NRCD P.O Box 27687 Raleigh. North Carolina 27611 00010 | 00400 | 50060 ENTER PARAMETER CODE ARWF NAME AND UNITS BELOW P-- o <c < o cc o j cc g? o J ri _> LU <t -Z. m —J lucc <_> MGO .03 8:00k.01 <.01 8:00 <*01 o LU ,, I _j e <n MONTH: August 1 COUNTY: Orange x ^/- 77y I NC 0025305 2 1992 FACILITY NAME: 1GRADE: Phillip H. McDonaldPERSON(s) COLLECTING SAMPLES: I CERTIFY THAT THIS RETORT IS ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE 00530 0109?00600 006650103-1 010-1?010-15 00556 F3 MG/L MG/L MG/LMG/L MG/L MG/L MG/L MG/L MG/L 1 2 20 7288^02 < .01<.01 7.6 <5703 4 5 6 V 7 8 ■■K9 .02434< .01 .014 3.6$ <5.0.02io I 11 12 13 14 ’it-15 16 .024< .01 <.01 .801 9.02 .017 18 6^19 I 20 T21 22 23 TT< .01 <.01TUR <7UT<570. /2/70124 25 26 27 28 29 30 .0131 .014 5,0 Min. Camp (C). Grab(G) Daily Avg. Limit .045 7TT7 G 1.0 G 15 Average Max. <.01 < .01<.01 <5.0 < 5.0 60 77 .07 TUT 1.29 1.84 10.2 6.8 G 32-103 o cc g o 2 UJ § O cr U I o lu o g LU 6.9 R;05 9:02 8:00 9:50 35 35 35 40 40 40 42 34 3,69 .727 G 30 60 9 _G_ 300 HRS 8:00 8:10 RTUU 8:00 8:00 8:00 8:00 8:00 8:00 8:00 RT0U’ 8:05 8:09 THTT 8:30 8:10 8:15 40 37 35“ 38 38 38 ZT“ W" 40 40 42 40 TK 8:10 8:45 8:15 8:00| .08 8:15 MG/L 34 35 35" 36 38 38 TR 35 41 40 35“ "4U .07 .01 G .20 50050 FLOW EFF ( ! INF I I .10 .25 ,288 < .01 G 10 .08 .08 .25 .25 .15 .18 72R 8; 00 8: oo 8:00 9:42 8!3U 7.7 6.8 7.1 7.3 8,2 8.1 8.8 .25 .08 9.0 8.7 8.7 b.H MG/L 7.7 7.5 "STU MGD .18 .12 “rrr .13 .13 .15 "TTS .08 .10 .10 .08 TIT .25 >12 .13 “TTT 10.2 7.4 “777? 7.7 “777 7.6 8.7 8.9 9.5 7.1 7.3 7.6 U7U < .01 < .oiK .01 G 20 co a. o >— LU ,13 .15 .08 NPDES PERMIT NO: NC 0025305 DISCHARGE NO: UNC Steam S EIectric Generating Facility OPERATOR IN RESPONSIBLE CHARGE (ORC): CERTIFIED LABORATORY: CHECK BLOCK IF ORC HAS CHANGED Mall original and one copy to: ATT: Central Files Division ol Environmental Management NC Department of NRCD PO. Box 27687 Raleigh. North Carolina 27611 00010 | 00400 | 50060 ENTER PARAMETER CODE ABOVE NAME AND UNITS BELOW CLASS: Phillip 11. McDonald Webb Technical Group, Inc. -I —I LU <X -Z. Ss CO —J uj nz cc<x <x o cc O IU Z ID 'T. -x UJ =? cc CT CD CT LU 1,1 lii ’ ct yj CT CC <D MONTH: August YEAR: 1 COUNTY: Orange CT CT CT J. X EFFLUENT 199201 1GRADE: Phillip H. McDonaldCHECK BLOCK IF ORC HAS CHANGED IS ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE 00530 01092 00600 0066500556010-12 0104501034 MG/L MG/LMG/LMG/LMG/LMG/L MG/LMG/L MG/L 1 2 3 4 I5 6 N/FN/FN/F N/FN/FN/F N/F7 8 9 10 I11 12 13 N/FN/F N/FN/FN/F N/FN/F14 IS 16 I17 18 19 20 N/FN/F N/FN/FN/F N/FN/F21 22 23 24 25 26 27 <.0 .013<01 41.68.0528 29 30 31 Average Max. Min. Camp.(C), Grab(G) Daily Avg. Limit 21 21 21 <■01 <.01 _JG .20 < . Q1 <■01 < -Qi G 1 0 <5.0 <5.0 <5.0 G 15 PERSON(s) COLLECTING SAMPLES: I CERTIFY THAT THIS REPORT O uj 2 o 5 § cc o F^i g g s 2 o ii o LU o 1 _ 68 1.68 1.68 G 30 g o 8:00 8:00 8:00 8:00 8:00 8:00 8:00 8:00 8:00 8:00 8:00 8:15 8:00 8:00 8:00 8:00 8:00 8:49 8:00 8:00 8:00 8:00 8:00 8:00 8:00 8:00 8.2 8.2 G 32 103 .05 <01 .05 .05 G 20 4 4 4 G 300 .01 3 .013 .013 G 1.0 HRS 8:00 8:00 8:00 8:39 MGO N/F N/F N/F N/F N/F N/F N/F N/F N/F N/F N/F N/F N/F N/F N/F N/F N/F N/F N/F N/F N/F N/F N/F N/F N/F N/F N/F <■01 N/F N/F MG/L N/F N/F N/F N/F N/F N/F N/F N/F N/F N/F N/F N/F N/F N/F N/F N/F N/F N/F N/F N/F N/F N/F N/F N/F N/F N/F N/F 21 N/F N/F MG/L N/F N/F N/F N/F N/F N/F N/F N/F N/F N/F N/F N/F N/F N/F N/F N/F N/F N/F N/F N/F N/F N/F N/F N/F N/F N/F N/F 8.2 N/F N/F 50050 FLOW EFF n NF n co 2 LU __I t— LU Mail original and one copy to: ATT: Central Files Division of Environmental Management NC Department of NRCD PO. Box 27687 Raleigh, North Carolina 27611 0001Q | 00400 | 50060 ENTER PARAMETER CODE ABOVE NAME AND UNITS BELOW c <c a cc si o oc t— tz z: is CO —I lu nz cc o <■01 <■01 k.oi o cn co -J coo £ MONTH: September YEAR: 1 COUNTY: Orange NPDES PERMIT NO: NC 0025305 DISCHARGE NO: UNC Steam & Electric Generating Facility CLASS: Phillip H. McDonald FACILITY NAME: OPERATOR IN RESPONSIBLE CHARGE (ORC): CERTIFIED LABORATORY: Webb Technical Group, Inc. EFFLUENT 02 1GRADE: Phillip H. McDonaldCHECK BLOCK IF ORC HAS CHANGED IS ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE X 00600 00665010920104500556005300103401042 z o £ MG/L MG/LMG/LMG/L MG/L MG/LMG/L MG/L MG/L 1 2 3 4 5 . 6 7 <.01 2.90 <5.0 .18328N/A .0198 9 I 10 11 12 13 <5.0<.01 .013 .141151.26.0214 15 16 17 18 I 19 20 <01 <01 ,0159,632.0121 22 23 24 25 26 27 <.01 ,275 ,03881, 16I. 1028 29 30 31 Min. Daily Avg. Limit Average Max. .13 *25. .09 40 AZ 33 NPDES PERMIT NO: FACILITY NAME: OPERATOR IN RESPONSIBLE CHARGE (ORC): CERTIFIED LABORATORY: PERSON(s) COLLECTING SAMPLES: I CERTIFY THAT THIS REPORT ,079 <.01 G 10 o 2 o § Q CC UJ CL O g gS 2 2 U-l O S O O September/EAR: 1992 COUNTY: Orange__________ 8:00 8:00 8:49 8:00 8:00 8:00 8:00 8:00 8:00 8:00 8:00 8:00 8:00 8:00 8:00 8:00 8:r0 8:40 8:30 8:36 9:25 8:15 8: 15 8:20 8:15 38 38 40 38 41 41 41 41 41 41 41 41 41 41 41 41 39 39 39 33 39 39 39 39 39 9.5 6.9 G 3.2-103 7.4 7.8 7.9 7.8 7.9 7,6 7.4 Camp (C), Grab(G) .10 .14 .14 .13 .12 .25 .13 .13 .10 .11 .25 , 18 .20 .18 .14 . 15 ,10 .12 MG/L 42 38 41 40 .04 . 10 .01 G 20 I 5 28 8 G 300 HRS _ 8:00 8:00 8:00 8:39 -8:05" .094 . 1 83 ,015 G 1.0 50050 FLOW EFF i~i inf r; <■01 <.01 G .20 MGD .09 .10 .09 .10 .161 40 .12 .10 .11 .10 .10 .10 .10 MG/L 9.2 8.8 7.1 8.9 7.1 9.2 9.1 8.9 8.6 9.0 7.7 7.7 7.3 8.8 7.8 7.4 8.4 9.5 8.3 8.8 9.3 6.9 8.2 i! —J lu nz cc o Q- LU _J o Mail original and one copy to: ATT: Central Files Division of Environmental Management NC Department of NRCD P.O. Box 27687 Raleigh, North Carolina 27611 00010 | 00400 | 50060 ENTER PARAMETER CODE ABOVE NAME ANO UNITS BELOW IS LU aS 1 .49 2.90 .632 G 30 I 11 o =D CC cz> g -* is oz NC 0025305 DISCHARGE NO: uz MONTH: UNC Steam & Electric Generating Facility CLASS:1 Phillip H. McDonald Webb Technical Group, Inc. <5*11 <5.0 G 15 EFFLUENT 01 1 GRADE:1 Phillip H. McDonaldPERSON(s) COLLECTING SAMPLES:CHECK BLOCK IF ORC HAS CHANGED II CERTIFY THAT THIS REPORT IS ACCURATE ANO COMPLETE TO THE BEST OF MY KNOWLEDGE X 00600 006650053001092010450055601034 01042 ■z. o MG/L MG/LMG/L MG/LMG/LMG/L MG/LMG/L MG/L 1 2 3 4 (1.00 .19.127<01 324.46 <5.0<.oi.065 6 7 8 9 I I10 11 N/F N/FN/FN/FN/F N/FN/F12 13 14 15 16 17 18 N/FN/FN/FN/F N/FN/F.N/F19 20 21 22 23 24 25 N/F N/FN/FN/F N/FN/FN/F26 27 28 I29 30 31 Min. Camp (C), Giab(G) Daily Avg Limit G 300 Average Max. G 15 o CLASS: _ Phillip H. McDonald 1- O LU LU =! Ct o Q S 2 2 o cc 5 CL UJ O- o o GO o s o Fa o § g s 8:00 8:00 8:00 8:00 8:00 8:00 8:00 8:00 8:00 8:00 8:00 8:00 8:00 8:00 8:00 8:00 8:00 8:00 8:00 8:00 6.6 6.6 G 3 2-103 .06 .06 .06 G 20 <■01 <■01 <■01 G ■ 20 <■01 <•01 <■01 G 1 0 32 32 32 ■ 127 .127 . 127 G 1 0 4.46 4.46 4.46|«f5.0 G 30 50050 FLOW EFF INF lT: MGD _ N/F N/F N/F N/F <.01~ N/F N/F N/F N/F N/F N/F N/F N/F N/F N/F N/F N/F N/F N/F N/F N/F N/F N/F N/F N/F N/F N/F N/F N/F N/F N/F < .01 <■01 <•01 MG/L N/F N/F N/F N/F 20 N/F N/F N/F N/F N/F N/F N/F N/F N/F N/F N/F N/F N/F N/F N/F N/F N/F N/F N/F N/F N/F N/F N/F N/F N/F N/F 20 20 20 HRS 8:00 8:00 ~ 8:00 ~ 8:00 ~ 8:32 ’ 8:00 ~ 8:33 8:00 ' 8:14 8:00 8:00 MG/L N/F N/F N/F N/F 6.6 N/F N/F N/F N/F N/F N/F N/F N/F N/F N/F N/F N/F N/F N/F N/F N/F N/F N/F N/F N/F N/F N/F ~ N/F N/F N/F N/F Mail original and one copy to: ATT. Central Files Division of Environmental Management NC Department of NRCD P.O. Box 27687 Raleigh, North Carolina 27611 00010 I 00400 I 50060 ENTER PARAMETER CODE ABOVE NAME ANO UNITS BELOW C Z So CO -J LU x cc o <5.o a cl z. co co o □z a <c o a? co -Sn- co NPDES PERMIT NO: NC 0025305 DISCHARGE NO: 1 FACILITY NAME: UNC Steam & Electric Generating Facility OPERATOR IN RESPONSIBLE CHARGE (ORC): CERTIFIED LABORATORY: Webb Technical Group, Inc. MONTH: October YEAR: 1992 COUNTY: Orange________ uVEFFLUENT 02NC 0025305 1FACILITY NAME:CLASS: GRADE: __L Phillip H. McDonaldPERSON(s) COLLECTING SAMPLES:CHECK BLOCK IF ORC HAS CHANGEDI I CERTIFY THAT THIS REPORT IS ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE X 01034 01042 01045 00530 01092 00600 00665 £ MG/L MG/L MG/L MG/L MG/L MG/LMG/L MG/L MG/L 1 2 3 4 .032(1.00<5.0<.01 .25<.01 20s1.44.05 6 7 8 9 10 11 .0412 <5.0 13 .042<.01 .017 1.9513 14 15 16 17 18 .014 <5.0<■01 <.01 29 .04719.01I20 21 22 23 24 25 <..1)1 <5.026< .01 37 Q242.0202 27 28 29 30 I 012 .if Mm. Camp.(C), Grab(G) Daily Avg Limit a uj =! S o o 2 2 o 1 o Ct UJ a_ o § CtE75 o o o o og § LU 2 LU __ I o NPDES PERMIT NO: NC 0025305 DISCHARGE NO: UNC Steam & Electric Generating Facility Phillip H. McDonald ,05 .01 G 20 . 1.^ 2,02 .014 G 30 10.1 6.8 G 32-103 <■01 <.01|.017 <.01 G .20 25 37 13 G 300 ,036 .04 7 ,024 G 1 0 MG/L 38 38 39 31 34 33 34 30 35 37 37 36 35 38 37 37 40 41 34 33 40 39 34 33 32 35 35 34 36 34 34 36 41 30 <■01 G 10 50050 FLOW EFF INF t~i ________HRS ____8:00 ____8:00 ____8:47 ____8:00 8:32 ____8:00 ____8:33 ____8:00 ____8:14 ____8:00 ____8:00 ____8:00 ____8:00 ____8:00 ____8:00 ____8:00 ____12.2! ____8:00 ____8:00 ____8:00 ____8:00 ____8:00 ____8:00 ____8:00 ____8:00 ____8:00 ____8:00 ____8:00 ____8:00 8:15 ____8:15 3/, 00556 MG/L 7.5 9.5 8.5 7.0 9,0 7t7 9.3 8.9 8.9 9.6 9.8 7.0 7.5 7.2 6.9 6.8 7.4 8.7 8.3 6.2 9.9 7.8 7.2 7,5 8.4 10.1 7.0 8.0 8.3 7,4 MGD .25 . 15 .19 .25 .22 .19 .22 .25 .19 .22 .21 .20 .11 .12 .25 .12 .06 .03 . 10 , IQ .25 .08 .10 ,09 ,07 . IQ .10 .08 .08 .04 .25 , 15 .25 .03 z __I LU <£ -Z. tn —i lu nz ct o OPERATOR IN RESPONSIBLE CHARGE (ORC): CERTIFIED LABORATORY: Webb Technical Group, Inc. Mail original and one copy to: ATT Central Files Division ot Environmental Management NC Department of NRCD P.O Box 27687 Raleigh, North Carolina 27611 00010 | 00400 | 50060 ENTER PARAMETER CODE ABOVE NAME ANO UNITS BELOW - <t <C O Ct 31] Average Max. <5.0 <5.0 \ 5.0 G 15 MONTH: October YEAR: 1992 COUNTY: Orange__________ Slu <n m 8 g? 8 I1 Phillip H. McDonald 00665006000109200556010450104201034 £o o£ MG/LMG/LMG/LMG/LMG/LMG/LMG/LMG/LMG/L 1 <5.0 .046<.01 97.24.024 2.02 I 8.6.10 3104 ■ <5.0 248 .125 21 6.7.05 10.58:24 .22 . -.a*? ■V' <■ 6.9.058:0C <5.0 .022139.6.06 358:0C .068:0C .058:0C 7.5.068:00 1.23 <5.0<01 .15715 7.48:00 .09 ■: s- ••• ■> 7.827.05 • I3610.028 29 <01 .0995.7.098.136 .0330 ■ r IMln. Camp.(C), Grab(G) Dally Avg. Limit I 21 crrLUCNi 02 YEAR: 1992 COUNTY: Orange _____________GRADE: LU ■Z. o s Q ws wro w* e* g g § LU 2 UJ g o_ 2 g 2 o 2 o gr O LU LU SaSE 1 .90 2 3 4 20 21 22 23 24 25 30 31 Average Max. 36 97 8 G 300 .090 ,157 .022 G__ 1.0 5 6 7 8 9 10 it 12 13 14 "is 16 17 18 19 26 27 .013 .024 .01 G 1.0 50050 FLOW EFF INF MG/L ,/,26 •? 24 8.4 ^7 8.8 <01 4 1 . 6.7 <G v' 3.2-10.3 .0 Z&G •’ .20 1.23 1.93 •-$,04 1.23 G | 30 35 atOd ^10513354 ______________33 |Zgt0d^05|^31^W^Wy> 31 %;| WolMOS |%32^|^84|^<^ C 01 32 35 y;iQ|£27S 40 26 ___________________33 31 8:10 J.,' HRS 8:0f 8:0C _______8:4E - 9:2C 8.00 wo 'ws te^iitof i^yi • 8:221 .01 W €oi ^01 <.oi G- 20 MG/L 8.3 8.0 ^9: 9.4 X7<8 7.4 7:45 , •; %8ti5 8:3C .07 8i20|M07|si37e|^21 .09 .10 y; 25T09 .04 8 —1 LU <x z LU ZE CC O 5.1 G 15 cn Si ,03 <t01 LU O CC co o I CC II £ I ii NPDES PERMIT NO: FACILITY NAME: OPERATOR IN RESPONSIBLE CHARGE (ORC): CERTIFIED LABORATORY: CHECK BLOCK IF ORC HAS CHANGED | Mail original and one copy to: ATT: Central Files Division of Environmental Management NC Department of NRCD P.O. Box 27687 Raleigh. North Carolina 27611 ""00010 | 00400 | 50060 ENTER PARAMETER CODE ABOVE NAME ANO UNITS BELOW o <r z r~i H-gg CO 00530 MGD .05 .10 10ii5|^22 S35 .06 .23 - NC 0025305 DISCHARGE NO: Vz______MONTH:November UNC Steam & Electric Generating Facility^ CLASS: _L_ Phillip H. McDonald Webb Technical Group, Inc._________ PERSON(s) COLLECTING SAMPLES: I CERTIFY THAT THIS REPORT IS ACCURATE ANO COMPLETE TO THE BEST OF MY KNOWLEDGE |_| | LULU I Phillip H. McDonald 0066500600005300109200556010450104201034 o £ MG/L MG/LMG/LMG/LMG/LMG/LMG/LMG/LMG/LMGDMG/LHRS N/FN/FN/FN/FN/F8:00 N/F8:00 N/FN/F6 I • ‘ - N/F ?K/F N/FN/Fj-N/F N/F8:00 N/FN/F8:00 '< N/F - N/F N/FN/FN/F N/FN/F16 N/F8:00I N/FN/F8:00 '4*'-• « I 8:00 &ZF N/R; N/F*?N/F N/F N/F N/F8:00 L‘ 'J.kr. N/F N/F8:00 e-: '■ ■■r.-.ji-v - N/F N/F8:00 !■> N/FN/FN/F N/F30 • s»- N/FN/F N/F N/F N/FN/FN/FN/F 30 153.2-10.3 .20 iSW'i 3^5 N/F r:'y- ! N/F 20 12 14 N/F *G 300 o n O LU LU LU s 2 o ct 5 S o g § LU 2 LU o 2 o Ct g- o N/F_________________ N/F N/F 26 27, 28 50050 FLOW EFF INF N/F .N/F N/F N/F J' 18 W. 20 21, 22 24 N/F N/F N/F N/F « E ~N/F N/F N/F N/F 2 3^ 4 8:00 dswfeo 8:48| N/F N/F N/F N/F_______ . . . -. - . N/F N/F -_______ N/F g|g N/F N/F N/F N/F ____________ N/F N/F N/F ~l N/F ~ N/F G 1.0 31:--.y Ave rag* Max. Mln. Camp.(C), Grab(G) Dally Avg. Limit 8 10 8^00 N/F N/F N/F W N/F N/F 1.0 F 1 N/F —I LU <t z is LU ZC Ct o CD O- CD H- UJ -tigmS . UJ z: <z> 8 §1 o o LU i, . co &S1£§ _____. . N/F e__________________ ________ gME N/F CHECK BLOCK IF ORC HAS CHANGED | Mail original and one copy to: ATT: Central Files Division of Environmental Management NC Department of NRCD P.O. Box 27687 Raleigh, North Carolina 27611 —00010 | 00400 | 5006Q- ENTER PARAMETER CODE ABOVE NAME ANO UNITS BELOW NPDES PERMIT NO: NC 0025305 DISCHARGE NO: QI MONTH: November YEAR: ..1992 FACILITY NAME: UNO Steam & Electric Generating Facility CLASS: _j COUNTY: Orange OPERATOR IN RESPONSIBLE CHARGE (ORC); Phillip H. McDonald GRADE: L CERTIFIED LABORATORY: Webb Technical Group, Inc, PERSON(s) COLLECTING SAMPLES: I CERTIFY THAT THIS REPORT IS ACCURATE ANO COMPLETE TO THE BEST OF MY KNOWLEDGE ... MG/L . . N/F _ 8 :00l N/F I 8:oo| N/FC I APPENDIX E Priority Pollutant Analysis I I STEAM ELECTRIC GENERATING PLANT NPDES WASTEWATER PERMIT RENEWAL University of North Carolina at Chapel Hill NPDES Permit No. NC0025305 I (Priority Pollutant Analysis To Be Provided Upon Receipt Of Results) I I I I APPENDIX F I I Specification for Sludge Disposal From Wastewater Treatment Facility at UNC-CH Power Plant STEAM ELECTRIC GENERATING PLANT NPDES WASTEWATER PERMIT RENEWAL University of North Carolina at Chapel Hill NPDES Permit No. NC0025305 I 1. 2. I 3. (IN OTHER WORDS, FEET ARE AS FOLLOWS:THE TANK DIMENSIONS IN LENGTHWIDTH I 32010OIL SEPARATOR 52510SETTLING TANK 4 . TCLP ANALYSES AND PAINT FILTER TEST RESULTS FOR THE SLUDGE ARE ATTACHED. SPECIFICATION FOR SLUDGE DISPOSAL FROM WASTEWATER TREATMENT FACILITY AT UNC-CH POWER PLANT NORMAL DEPTH TO BE CLEANED THIS SPECIFICATION IS FOR A CONTRACT WHICH COVERS THE EXTRACTION, REMOVAL, AND DISPOSAL OF SLUDGE, WASTEWATER, AND OIL FROM WASTEWATER TREATMENT FACILITIES AT THE UNC-CH POWER PLANT LOCATED ON CAMERON AVENUE, CHAPEL HILL, NORTH CAROLINA. THE SLUDGE, WASTEWATER, AND OIL SHALL BE PUMPED INTO TANKERS AND REMOVED FROM THE SITE. NO DROP TANKS SHALL BE UTILIZED. IF NECESSARY, CONDITIONING OR SEPARATION OF THE MATERIAL SHALL BE DONE AT A LOCATION PROVIDED BY THE CONTRACTOR BUT NOT ON UNIVERSITY PROPERTY. THE POWER PLANT HAS ONE OIL SEPARATOR AND TWO SETTLING TANKS IN THE WASTEWATER TREATMENT SYSTEM. THE CONTRACTOR SHALL PROVIDE ALL LABOR, EQUIPMENT, SUPERVISION, SUPPLIES, AND OTHER MATERIALS AND SHALL CLEAN ALL THREE TANKS AS NEEDED AT A FREQUENCY AGREED TO BY THE CONTRACTOR AND THE OWNER BUT BASED ON NEED. FOR BIDDING PURPOSES THE CONTRACTOR SHOULD ASSUME THAT THE OIL SEPARATOR SHALL REQUIRE CLEANING ONCE PER MONTH AND EACH SETTLING TANK SHALL REQUIRE CLEANING ONCE EVERY TWO MONTHS. (IN OTHER WORDS, CLEAN THE OIL SEPARATOR AND ONE SETTLING TANK EACH MONTH.) HEREAFTER, THE SUCCESSFUL BIDDER ON THIS CONTRACT IS REFERRED TO AS THE CONTRACTOR AND THE UNC-CH POWER PLANT IS REFERRED TO AS THE OWNER. THE OIL SEPARATOR MUST BE CLEANED IN ONE WORK DAY AND RETURNED TO SERVICE AT THE END OF THE DAY. THE SETTLING TANKS MAY BE ISOLATED FOR SEVERAL DAYS FOR I MONDAY 5. 6. PER GALLON$WASTEWATER IPER GALLON$ OIL PER GALLON$ SLUDGE I IT IS THE CONTRACTORS MATERIAL IN A CERTIFIED NORTH CAROLINA I THE NAME OF THE APPROVAL WITH THIS BID. CLEANING, HOWEVER, CLEANING ON (----- ONCE CLEANING BEGINS ON A TANK. AS BEGINNING AT THROUGH FRIDAY. SPECIFICATION FOR SLUDGE HANDLING UNC-CH POWER PLANT REV. 06/01/92 PAGE 2 BIDS TO BE MATERIAL DISPOSED. THE UNIT COST. A WASTEWATER, OIL, '..C'.'Cr., THE CONTRACTOR MUST COMPLETE THE CONSECUTIVE WORK DAYS WITHOUT INTERRUPTION A WORK DAY IS DEFINED 8:00 AM AND ENDING 4:00 PM, BASED ON UNIT COST PER GALLON OF WASTE ALL CHARGES SHALL BE INCLUDED IN SEPARATE COST SHALL BE BID FOR AND SLUDGE AS FOLLOWS: THE DISPOSAL ALTERNATE I SITE(S) MAY BE WITH PRIOR WRITTEN APPROVAL FROM THE OWNER. DISPOSAL IN AN UNAPPROVED SITE SHALL BE GROUNDS FOR IMMEDIATE TERMINATION OF THE CONTRACT. RESPONSIBILITY TO DISPOSE OF THE n SITE WHICH IS APPROVED BY THE DIVISION OF ENVIRONMENTAL MANAGEMENT. DISPOSAL SITE(S) SHALL BE SUBMITTED FOR BIDS SUBMITTED WITHOUT DISPOSAL SITE(S) NAMED MAY BE REJECTED. AWARD OF THE CONTRACT IS CONDITIONAL TO THE APPROVAL OF THE DISPOSAL SITE(S) BY THE N.C.D.E.M. SITE(S) SHALL BE PART OF THIS CONTRACT. DISPOSAL SITE(S) MAY BE USED OR DISPOSAL ' ’'’I CHANGED DURING THE CONTRACT PERIOD ONLY PRIOR WRITTEN APPROVAL FROM THE OWNER. I I I APPENDIX G Sludge Laboratory Analysis I I I I STEAM ELECTRIC GENERATING PLANT NPDES WASTEWATER PERMIT RENEWAL University of North Carolina at Chapel Hill NPDES Permit No. NC0025305 Work Order # 9:)4-514 Inc. ATTEN MR. CONTACT G FLYNT NOTE: separate cover 01 Page J Recei'v.^: 04/14/92 Webb Technical REPORT 05/07/^ 11:26:07 SAMPLE IDENTIFICATION SLUDGE 4/14/92 FAX RESULTS TO CL REPORT HAS BEEN SIGNED. * SAMPLE HAS FREE LIQUIDS. analysis. is issued. recurred. REPORT UNIVERSITY OF NORTH CAROLINA TO CHAPEL HILL / POWER PLANT 179 A CAMERON AVENUE_________ CHAPEL HILL, NO 27599-1800 PHIL MCDONALD/ RAY DuBOSE certified report of . — ,- —,er report further explanation is m all correspondence. We are pleased to provide this < Samples will be retained for 30 davs aft Feel free to telephone if Refer to the Work Order WORK ID SLUDGE .ANALYSIS TAKEN HOLDING TANKS TRANS PICK-UP, P, BELLO TYPE SOIL/SLUDGE P.O. = W201920 INVOICE under CLIENT UNC PP SAMPLES COMPANY UNIVERSITY OF NORTH CAROLINA FACILITY CHAPEL HILL / POWER PLANT ATTEN Client Services PHONE (919)787-9171 PREPARED Webb Technical Group, BY 4320 Delta Lake Drive Raleigh, NC 27612 LENT .AFTER ANALYSES ARE COMPLETE .AND TEST CODES and NAMES used on this workorder PAINTF PAINT FILTER TEST TC8150 TCLP CHLOR. HERBICIDES TCL608 TCLP CHLORINATED PESTICIDE TCLPBN TCLP BASE NEUTRALS TCLPIN TCLP INORGANICS TCLPVO TCLP VOLATILE ORGANIC CPUS TCLP A TCLP ACIDIC COMPOUNDS Work Order ♦ 9 04-514 1: 04/14/92 j SAMPLE ID SLUDGE 4/14/92 Category PAIHTF FAILED * Page 2 Recei\ Webb Technical REPORT Result- by Sasple SAMPLE 4 01 FRACTIONS: AfBrCrD Date & Time Collected not specified Webb Work Order ♦ 92 '4-514 . 04/14/92 SAMPLE ZD SLUDGZ 4/14/92 VER RJK 2,4,5-TP Page 3 Receive echnical Results RESULT <0.012 <0.002 REPORT jy Sample PARAMETER 2,4-D (SZLVEX; UNITS mg/L mg/L EXTRACTED DATE RUN EPA LIMIT 10.0 1.0 NAME TCLP CHLOR. HERBICIDES Category FRACTION 01B TEST CODE TC815O Date & Time Collected not specified CT> • o I 3 tn ci CTa Tf o Cl a> 00 o <o ^3 •Q 9 5= U 0 F« * M 0 X JI 4J E< H a tr* tp tr tx' tr Ip tr fl fi B R H R K ■<* tn I ■’T H U H H W M D. q Q n 0 W s M 9 r o £ o tri U f: Pi U1 m 3 u I w & o O' <D P d u rr7. o o o PI E« E<9 i w M -M Q 0 O « O SB E< cr: u E» < ><: n M O O 00 CO o o o . co Cl o o o o o >1 o o o o -r o m •s •H •H il Is! MOW K U V) EO4 » 1 »4 H » 1 cl • 1 H § nlOOOOOOCT 04 , I M U E^ 0) W P M U E« 0 .H O ° n z o Fl UJ E< U 0 $3 E4 in in in tn in in r i "ooooooo o o o o o o o W o o o o o o • M >0000 KO • • • • o V V O O O O V V V V V I ’r > d ® ® tr 0 ro 9 Di £ « w O Q M U Q u o z u Pl I I >1 EI M »1 X p< Work Order f 92-\-514 04/14/92 SAMPLE ID SLUDGE 4/14/92 VEK RJK Page 5 Receive REPORT Sasple EXTRACTED DATE RUN RESULT <0.01 <0.01 <0.01 <0.01 <0.01 <0.01 PARAMETER 2,4-DINITROTOLUENE HEXACHLOROBENZENE HEXACHLOROBUTADIENE HEXACHLOROETHANE NITROBENZENE PYRIDINE EPA LIMIT 0.13 0.13 0.50 3.00 2.00 5.00 Webb Technical Results UNITS mg/L mg/L mg/L mg/L mg /L mg/L FRACTION 01A TEST CODE TCLPBN NAME TCLP BASE NEUTRALS Date & Time Collected not specified Category Work Order i 97 ■4-514 SAMPLE ZD SLUDGE 4/14/92 VER DCS Page 6 Receiv%iu: 04/14/92 UNITS mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L PARAMETER ARSENIC BARIUM CADMIUM CHROMIUM i-tEAD MERCURE SELENIUM SILVER EXTRACTED DATE RUN 5.0 100.0 1.0 5.0 5.0 0.2 1.0 5.0 RESULT EPA LIMIT <0.1 0.392 <0.005 <0.01 <0.05 <0.0002 <0 . 1 <0.01 Webb Technical REPORT Results ny Sample FRACTION 01A TEST CODE TCLPIN NAME TCLP INORGANICS Date & Time Collected not specified Category Work Order I 91 4-514 SAMPLE ZD SLUDGE 4/14/92 VER RJK Page 7 Received: 04/14/92 EXTRACTED DATE RUN Webb Technical REPORT Results dy Saaple RESULT <0.02 <0.02 <0.02 <0.02 <0.02 <0.02 <0.02 <0.02 <0.02 <0.02 <0.02 UNITS mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg /L mg/L mg/L PARAMETER BENZENE CARBON TETRACHLORIDE CHLOROBENZENE CHLOROFORM 2, 4-DICHLOROBENZENE 2,2-DICHLOROETHANE 2, 2-DICHLOROETHENE METHYL ETHYL KETONE TETRACHLOROETHENE TRICHLOROETHENE VINYL CHLORIDE EPA LIMIT 0.50 0.50 200.00 6.00 " .50 0.50 0.70 200.00 0.70 0.50 0.20 TEST CODE TCLPVO Collected not specified NAME TCLP VOLATILE ORGANIC CP1 Category _______ _ FRACTION QIC Date & Time '■ APPENDIX H Meeting Minutes I I I I STEAM ELECTRIC GENERATING PLANT NPDES WASTEWATER PERMIT RENEWAL University of North Carolina at Chapel Hill NPDES Permit No. NC0025305 I GREENHORNE & O'MARA, INC. 4101 LAKE BOONE TRAIL, SUITE 111, RALEIGH, NC 27607 PHONE 919-782-9088 FAX 919-782-9313 MEETING0 FMINUTES January 7, 1993DATE: LOCATION: I REFERENCE: Attendees: I I I I Engineering Architecture Planning Sciences Surveying Photogrammetry University of North Carolina at Chapel Hill University Boiler Plant Plant Engineer's Office Billy Dixon Ray DuBose Jim Mergner - Greenhorne & O'Mara (G&O) - UNC - Power Plant Engineer - UNC - Special Projects Engineer the Turbine Gland Leakoff flow have been implemented, because of the large reduction in flow anticipated, two weeks to make the changes. January 25, 1992. NPDES Wastewater Permit Renewal Kickoff Meeting an increase in theMr. DuBose stated that the permit renewal should request permitted flow to the design flow of the plant. Mr. Dixon stated that the past monitoring data will be used in renewal package; however, it will be noted that one reason for the excessive flows back in the summer was the addition of quench water to help reduce the ANNAPOLIS, MD ATLANTA, GA AURORA, CO BALTIMORE, MD CULPEPER, VA DULUTH, GA EXPORT, PA FAIRFAX, VA FREDERICKSBURG, VA GREENBELT, MD LEESBURG, VA MANASSAS, VA MOORESTOWN, NJ ORLANDO, FL RALEIGH, NC ROCKVILLE. MD TAMPA, FL WALDORF MD WEST PAIM BEACH, FL The meeting was held to discuss issues associated with the renewal of the NPDES wastewater permit. Mr. Dixon indicated that he had briefly talked with Coleen Sullins and Kent Wiggins of the North Carolina Division of Environmental Management (NCDEM) concerning the project and the time schedule for submitting the permit renewal application package. Mr. Wiggins stated that the University would be treated no differently than any other permit holder. Every effort should be made to submit the application package prior to 180 days before the existing permit expires. Mr. Wiggins stated that a partial submittal should be made if all data is not available. He also agreed that if would be worthwhile for the University to submit a letter prior the 180 deadline informing NCDEM of its ongoing efforts to submit the renewal package including implementation of recommendations to improve the facility. Mr. DuBose agreed that the University would submit such a letter. Ms. Sullins stated that only one 24-hour composite for the Priority Pollutant List is required; however, she noted that certain parameters would need to be sampled by grab rather than composite in accordance with 40 CFR 122.21. The attendees discussed when the sampling should be performed. It was agreed that the sampling should be performed after the controls to^reduce Mr. DuBose' indicated it would take about Sampling will be scheduled for the week of Mr. Dixon GREENHORNE & O'MARA, INC REF: discharge temperature. I I January 7, 1993 Page 2MINUTES OF MEETING UNC-CHAPEL HILL NPDES PERMIT RENWAL APPLICATION Mr. Dixon received copies of discharge data and sludge management data to be utilized in the preparation of the permit renewal package. Mr. DuBose noted that the University is operating under a Special Order by Consent that expires on February 23, 1993. GREENHORNE & O'MARA, INC 4101 LAKE BOONE TRAIL, SUITE 111, RALEIGH, NC 27607 PHONE 919-782-9088 FAX 919-782-9313 MINUTES 0 F MEETING January 13, 1993DATE: LOCATION: 9:00 A.M.TIME: REFERENCE: Attendees: I Mr. This is one of the largest contributors periodically drained thetoboilersare The meeting was held to discuss issues to be raised with NCDEM concerning the renewal of the NPDES wastewater permit. ANNAPOLIS, MD ATLANTA, GA AURORA, CO BALTIMORE, MD CULPEPER, VA DULUTH, GA EXPORT, PA FAIRFAX, VA FREDERICKSBURG, VA GREENBELT, MD LEESBURG, VA MANASSAS, VA MOORESTOWN, NJ ORLANDO, FL RALEIGH, NC ROCKVILLE, MD TAMPA, FL WALDORF MD WEST PALM BEACH, FL Engineering Architecture Planning Sciences Surveying Photogrammetry University of North Carolina at Chapel Hill University Boiler Plant Plant Engineer's Office Billy Dixon Ray DuBose Jim Mergner Bill Roach - Greenhorne & O'Mara (G&0) - UNC - Power Plant Engineer - UNC - Special Projects Engineer - UNC - Power Plant Engineer Mr. Dixon asked if the new equalization basin had been placed on line. DuBose said it had not, but it would be online by the time the renewal application is submitted. NPDES Wastewater Permit Renewal Meeting to Discuss Questions for DEM Mr. DuBose stated that the wastewater treatment system. to be implemented. Mr. Roach and Mr. DuBose noted that not all of the controls would be in place by the SOC expiration date of February 23, 1992; however, the installation of the reclaim tank and pump for pumping reclaimed turbine gland leakoff to the cooling tower should be in operation prior to the SOC expiration date. - to excessive flow and temperature. Mr. Dixon asked which recommendations in the Sirrine report directed at reducing temperature and flow were going to be implemented. Mr. DuBose and Mr. Roach proceeded through the Sirrine report and discussed the controls Mr. Dixon asked several questions pertaining to the permit application form including no. of employees, raw material consumed, amount of raw material consumed, and name of person authorized to sign form. All questions were answered by Mr. DuBose and Mr. Mergner. Mr. DuBose suggested that Mr. Bob Downey of Nalco be contacted to provide information on additives resulting from the operation of the boiler. Mr. Dixon said he would contact Mr. Downey. REF: This will be discussed with DEM. This will be discussed with An The meeting adjourned at 10:45 A.M. I I I I I attempt was made to schedule a meeting with Mr. however, he was not in the office. F.. . Z\— Mills later in the day. ■* Bill Mills of DEM; Mr. Dixon stated that he would call Mr. January 13, 1993 Page 2 MINUTES OF MEETING UNC-CHAPEL HILL NPDES PERMIT RENEWAL APPLICATION The following items were mentioned for discussion with DEM: continous basis and when each exceeds the limit it is reported to DEM; however, the permit requires Mr. Dixon suggested that we approach DEM All agreed to the suggestion. Temperature and pH are monitored on a into the amount of flow requested. Because of the rapidly approaching deadline of the SOC, an amendment will probably be required to extend the SOC. Mr. DuBose asked, when dumping process water cleaner than city water, does it have to go through the IW system. ----------2 DEM. only periodic monitoring. about reporting only the weekly average. Mr. DuBose stated that we should ask for an increase in the allowable flow. It is uncertain as to how the stormwater flow and the implementation of controls to decrease the wastewater flow will fit AGENDAMEETING January 15, 1993DATE: 2:30 P.M.TIME: LOCATION: REFERENCE:I I ATTENDEES: ITEMS FOR DISCUSSION: 1) 4) Sludge Management Plan related to 180 day Need to request amendment to SOC Additional Discussion I Overview of Permit Renewal Requirements Increase in allowable flow as affected by stormwater flow and 2) 3) Electric Plant Wastewater Treatment Facility NPDES Wastewater Discharge Permit Renewal Interested DEM Personnel Interested Personnel from UNC Greenhorne & O'Mara, Inc. NCDEM 9th Floor Conference Room Archdale Building, Raleigh, NC University of North Carolina at Chapel Hill Steam and implementation of measures to reduce wastewater flow Basis for stormwater flow Priority Pollutant Analysis a) Sampling Requirements (40CFR 122.21) b) Is their a requirement to sample for any other parameters? Reporting of daily average of pH and temperature Engineering Alternatives Analysis Submittal of Incomplete Application Package as deadline GREENHORNE & O'MARA, INC. 4101 LAKE BOONE TRAIL, SUITE 111, RALEIGH, NC 27607 PHONE 919-782-9088 FAX 919-782-9313 MEETING0 FMINUTES January 15, 1993DATE: LOCATION: 2:30 P.M.TIME: REFERENCE: Attendees: Mr. Dixon Mr. Dixon asked what method is used to determine the stormwater flows. Mr. Mills agreed; however, some additional data may be required. Engineering Architecture Planning Sciences Surveying Photogrammetry North Carolina Division of Environmental Management 9th Floor Conference Room Archdale Building, Raleigh, NC UNC Boiler Plant NPDES Wastewater Permit Renewal Meeting to Discuss NPDES Permit Renewal Bill Roach Jim Mergner Ted Cashion Bill Mills Michael Wicker Billy Dixon Joe Garceau - UNC - Power Plant Engineer - UNC - Special Projects Engineer - DEM/RRO - DEM/Permits & Engineering - DEM/RRO - Greenhorne & O'Mara - Greenhorne & O'Mara Mr. Mergner stated that the new equalization basin has been completed and is nearly ready to be brought on line. ANNAPOLIS, MD ATLANTA, GA AURORA, CO BALTIMORE, MO CULPEPER, VA DULUTH, GA EXPORT, PA FAIRFAX, VA FREDERICKSBURG, VA GREENBELT, MD LEESBURG. VA MANASSAS, VA MOORESTOWN, N) ORLANDO, FL RALEIGH, NC ROCKVILLE, MD TAMPA, FL WALDORF MD WEST PALM BEACH, FL Mr. Mills agreed that the stormwater and wastewater flows should be combined into one NPDES discharge permit. Mr. Garceau stated that G&O's work for the University on the stormwater source identification and monitoring should provide the basis for inclusion in the framework of the NPDES permit. Mr. Mills indicated that the normal flows are treated industrial effluent only, i.e., dry weather flows. Wet weather flows are determined by periodic monitoring during storm events. DEM is looking for indicator parameters such as visual monitoring on a semi-annual basis and sampling once a year. Mr. Dixon introduced the meeting to discuss the NPDES Wastewater Permit Renewal for the UNC Boiler Plant Wastewater Treatment System, stated that it was the University's desire to file the permit renewal application to include the Stormwater Flow; therefore, a separate Stormwater Discharge Permit would not be required. GREENHORNE & O'MARA, INC. He will be required if the request is made in the middle of the permit cycle. Mr. Mills asked if the current permit requires a daily graph for pH. Mr. The data is retrievable through the Mr. Mills stated that he did not expect any change in the discharge limits from the 1988 limits; therefore, UNC should not expect any surprises. Mr. Mergner stated that the current method of reporting shows spikes out of compliance for small increments of time. UNC-CHAPEL HILL NPDES PERMIT RENEWAL APPLICATION January 15, 1993 Page 2 MINUTES OF MEETING REF: Cashion stated that because of the nature of the pH measurement it cannot be averaged and therefore must be reported as a daily maximum and minimum. Mr. Dixon asked if it would be possible to report temperature and pH as a daily average rather than reporting every spike as is now done as a result of the continuous monitoring now being performed. Mr. Mergner stated that the pH monitoring at the plant was probably as good as any system in North Carolina. The data is retrievable through the plant's electronic data storage system. Mr. Cashion stated that most of the compliance problems seem to be related to pH. Mr. Mergner commented that maintenance of the pH monitoring probes also add to the problem. Mr. Mergner stated that the University has made considerable progress in treating the wastewater from the boiler plant. At this time there are three areas that continue to pose problems in meeting the effluent limits. They are 1) temperature, 2) pH, and 3) excessive Iron. The University is presently analyzing the current operations in an effort to correct these problems. Possible remedies include diversion of flow and proposed modifications. It is felt that significant improvements can be made by implementing the proposed modifications. Mr. Dixon asked what is required to show need for additional discharge, stated that the University would like to obtain an increase in the flow limit if possible. Mr. Roach noted that many times the spikes that are recorded occur when the maintenance staff is working out operation problems. Mr. Mills said he did not expect it to be a problem; however, DEM will require an engineering evaluation to ensure that the treatment system is capable of treating any increase in flow. Mr. Mills said that the increase in flow should be requested during the renewal, otherwise a public hearing GREENHORNE & O'MARA, INC. REF: benot if more data is Mr. Mills said yes. concerned with Mr. Cashion said this is acceptable. Mr. Mills asked about temperature. for I Mr. Cashion commented that pH readings cannot be averaged because it is not a linear function. Mr. Mills said this would be good since additional data will be available if needed. Mr. Cashion said that University should continue to send letters when anomalies occur. i a He stated that this will probably be changed to daily in January 15, 1993 Page 3MINUTES OF MEETING UNC-CHAPEL HILL NPDES PERMIT RENEWAL APPLICATION Mr. Mills said that it was his understanding that aquatic life can adjust to gradual changes in pH but have a much more difficult time in adjusting to acute changes in pH. Mr. Mills said relief on the pH limits was unlikely and that all data collected must be reported according to the permit even •’? ----- collected than required. Mr. Mergner commented that it may be better to monitor less frequently. Mr. Mills noted that the existing permit requires pH to be tested for on bi-monthly basis. I .... the new permit. Mr. Mergner asked if continuous monitoring was ok instead of grab samples. Mr. Mills stated that spikes noted considered as non compliance issues. Mr. Mergner said he was not sure about continuous monitoring temperature, but there is a thermometer at the effluent point. Mr. Mergner said he would like to see the permit require how the sample is to be take, i.e, grab or continuous. Mr. Cashion said he would like to see a chart or a hard copy printout of the pH readings. He is concerned with the security of electronic monitoring. Mr. Dixon suggested showing pH readings every 15 minutes with maximum and minimum on reporting sheet. during maintenance will GREENHORNE & O'MARA, INC. REF: Mr. Mr. Mills said no, one is adequate to meet the requirement. Mr. Mills provide EPA Application Form 2C to Mr. Dixon. Mr. Dixon acknowledged Mr. Mills comment. Mr. Dixon asked for guidance on the Sludge Management Plan. periodic basis and hauling to Dixon asked for a definition of what is required by an Engineering In other words, are there alternative ways Mr. Garceau noted that the study to reduce water usage is a case in point. Mr. Mills agreed. I Dixon asked if there is a need to perform more than one priority pollutant analysis. Mr. Mills reminded Mr. Dixon to obtain grab samples where composite samples are not appropriate as noted in 40CFR 122.21. Mr. Dixon stated that it was his understanding from Mr. Kent Wiggins of DEM that submittal of an incomplete application would meet the 180 day deadline requirement. January 15, 1993 Page 4 Mr. Mills said yes, report results for those parameters listed in 40CFR 122.21. Mr. Alternatives Analysis. MINUTES OF MEETING UNC-CHAPEL HILL NPDES PERMIT RENEWAL APPLICATION Mr. Mills said several monitoring requirements and inconsistencies in the permit will be cleaned up during this renewal cycle. Mr. Mills stated that the final rules in the Federal Register are due out before the end of January. Mr. Dixon noted that currently the sludge disposal consists of cleaning out the settling tanks on a periodic basis and hauling to a landfill by contract. Mr. Dixon asked if there was any need to report results for parameters already being monitored for as required by the permit. Mr. Mills said it refers to disposal by alternative means, i.e, is there a way to dispose effluent rather than surface water discharge such as land application, subsurface, etc. I to minimize discharge. CREENHORNE & O'MARA, INC. REF: a Basinwide Water Qualitythe January 1996. Mr. Cashion obtained 3 page format for Mr. Mergner. The meeting adjourned at 4:00 P.M. January 15, 1993 Page 5MINUTES OF MEETING UNC-CHAPEL HILL NPDES PERMIT RENEWAL APPLICATION Mr. Cashion said that the University should request the amendment as soon as it is known it will be needed. Wiggins agreed to this it should not be Mr. Mills said to submit renewal fees and indicate missing items Mr. Mergner asked if a Notice of Violation (NOV) is not received does this mean there is no violation. Mr. Mills stated that just because a NOV is not received it does not mean there has not been a violation. He noted that the permit program is a self enforcement program and DEM does not necessarily send out a NOV each time. Mr. Mills said that if Mr. problem. in the application. Mr. Garceau noted that this permit would fall under the Cape Fear River Basinwide Management Plan and asked if Management Plan would affect permit renewal. Mr. Mills said that the Cape Fear Plan was scheduled for implementation in January 1996. It would not affect the renewal but would mean that the permit would need to be renewed earlier (January 1996) so that all permits within the basin expire in the same year. are typically given a grace period afterMr. Cashion noted that SOCs expiration. Mr. Roach stated that recommended improvements are being put into place; however, all may not be in place by expiration date (2-23-93) of the SOC. Mr. Roach stated that it would be good to have some operating data in place, say 1-2 months to see how the wastewater treatment system reacts to improvements. Mr. Mergner stated that the University had requested a number of amendments in the past and each had varying degrees of data accompanying the request. Mr. Mergner's question was what format is required.