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HomeMy WebLinkAboutNC0025305_Historical information_20091231[FvVd: [Fwq* Request for Temperai^^lease of Dechlorinated R... Let me know if you have any questions or concerns. Gil Jon, Gil, and Bradley, 3/24/2009 8:37 AM Subject: [Fwd: [Fwd: Request for Temporary Release of Dechlorinated Reclaimed Water]] From: Danny Smith <danny.smith@ncmail.net> Date: Mon, 23 Mar 2009 17:58:44 -0400 To: Jay Zimmerman <jay.zimmerman@ncmail.net>, Autumn Hoban <autumn.hoban@ncmail.net> Subject: [Fwd: Request for Temporary Release of Dechlorinated Reclaimed Water] From: Gil Vinzani <Gil.Vinzani@ncmail.net> Date: Mon, 23 Mar 2009 15:48:55 -0400 To: danny Smith <Danny.Smith@ncmail.net> CC: "jon >> Jennifer Jones" <Jennifer.Jones@ncmail.net>, jeff Poupart <Jeff.Poupart@ncmail.net> Subject: Request for Temporary Release of Dechlorinated Reclaimed Water From: "Pat Davis" <PDavis@owasa.org> Date: Fri, 20 Mar 2009 16:29:41 -0400 To: "Jon Risgaard" <Jon.Risgaard@ncmail.net>, <gil.vinzani@ncmail.net>, <Bradley.Bennett@ncmail.net> CC: "Steve Kaltenbach" <stephen.kaltenbach@ncmail.net> Proposed RCW Discharge Point The proposed discharge point for the reclaimed water is shown on the attached map (NAD 83 coordinates: N 782,865.09 E 1,987,011.41). The reclaimed water would be released into a 10' x 10' box culvert located near Skipper Bowles Drive, on UNC-Chapel Hill's main campus. The box culvert is located on a un-named tributary to Meeting of the Waters Creek, which is a tributary to Morgan Creek. The tributary watershed above the box culvert is an extensively urbanized portion of the main campus. Reclaimed water released into this box culvert would eventually flow right past the discharge point for our Mason Farm WWTP, where that same water would have been released if our reclaimed water system was not in operation or demands were very low. lets discuss when you get a chance thanks! danny E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third parties E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third parties. I am writing to request your written approval for OWASA to temporarily release to surface waters a limited amount of reclaimed water for a limited time period in order for us to complete our performance and operational testing for our new reclaimed water system. Information relating to this request is provided below. Proposed Rate and Time Period of Discharge We request approval to discharge reclaimed water at this point in an amount up to 1,500 gpm for a maximum of 8 hours a day for up to five days. 1 of 3 L Danny: This approval should come from you guys. I have no problem with it. There does seem to be a lot of water released....! calculate a maximum of 720,000 GPD for five days. If it is truly treated to reuse standards, then it should not be a problem. The limits at Mason Farm WWTP are really tight in the summer: 4 mg/L BOD and 2.0 mg/L ammonia. [Fwd: [Fwd: Request for Tempora ase of Dechlorinated R... Thank you very much for your assistance. Please let me know if you need any additional information. - Pat Patrick Davis 2 of 3 Purpose for Request We have completed construction of our new reclaimed water system and are now conducting performance tests for the automated controls, pumping station, and related components of the system. Our system is quite unique in that our primary reclaimed water uses will be for make-up water to UNC-Chapel Hill's cooling towers. Only a limited amount of reclaimed water will be used for irrigation of landscaped areas and playing fields, and for toilet flushing in certain buildings on the campus. Because of the special water quality requirements of the cooling towers, we need to operate the reclaimed water system at a pH range of between 6.6 and 7.4 and an alkalinity range of 40 to 60. Our reclaimed water treatment system includes a flow-paced acid feed system that gives us the ability to trim pH and alkalinity. As part of our performance testing and related calibration of our monitoring and control system, we need to test our system at the full range of reclaimed water flows. Under normal conditions, when reclaimed water is actually being provided to and used in the cooling towers, about 75 to 80% of the reclaimed water provided to UNC will be evaporated in the cooling towers, and about 20% will be discharged to the sanitary sewer system through the cooling tower blowdown sewer discharge points. However, in order to test the system at full demands and system capacity, since we're not actually using the reclaimed water in the towers we must be able to temporarily "waste" reclaimed water at much higher rates than the cooling tower sewer discharge facilities and the gravity sewer lines on the south side of the main campus can normally handle. Therefore, to complete the calibration and testing for the high demand condition, we need to supplement our discharge of reclaimed water to the sanitary sewer system with a temporary reclaimed water surface water discharge for the requested limited time period. Quality of Reclaimed Water Prior to discharging any reclaimed water, OWASA will de-chlorinate the water and ensure that it otherwise meets the State's standards for reclaimed water as well as the permit limits applicable to the Mason Farm WWTP discharge. We believe that since the de-chlorinated reclaimed water will have undergone advanced treatment at the Mason Farm WWTP, including multiple barrier disinfection steps, that water will be of considerably better quality than the stormwater runoff that flows into this same box culvert. We would immediately discontinue the temporary release in the event it appeared there could be a problem with the reclaimed water quality. Closing We very much appreciate your understanding of our needs, and your consideration of this request for approval for a temporary, limited, and controlled discharge of reclaimed water. Our performance testing is now underway at low flows, and currently all of that water is being discharged to the sanitary sewer system. With your near-term approval of this request, we will be able to quickly complete the performance testing and calibration, and soon thereafter begin the beneficial use of reclaimed water by UNC. 3/24/2009 8:37 AM ____________________________j [Fwcl: [Fwcf: Request for Tempora ase of Dechlorinated R... [Fwd: Request for Temporary Release of Dechlorinated Reclaimed Water].eml Request for Temporary Release of Dechlorinated Reclaimed Water.eml 3/24/2009 8:37 AM3 of 3 Utility Manager Orange Water and Sewer Authority 400 Jones Ferry Road Carrboro, NC 27510 Telephone: 919-537-4210 Go Green! Print this email only when necessary. Gil Vinzani <Gil.vinzani@ncmail.net> Supervisor, Eastern NPDES Program NC Division of Water Quality Content-Description: Skipper Bowles Dr Box Culvert.pdf Skipper Bowles Dr Box Culvert.pdf Content-Type: application/octet-stream Content-Encoding: base64 Content-Type: message/rfc822 Content-Encoding: 7bit Content-Type: message/rfc822 Content-Encoding: 7bit I OWASA June 5, 2009 Subject: Cogeneration Facility Sewer Service Agreement Dear Phil, enclosure Voice (919) 968-4421 FAX (919) 968 4464 Mr. Philip Barner, P.E. Cogeneration Systems Manager Campus Box 1855 Chapel Hill, NC 27599-1855 400 Jones Ferry Road PO Box 366 Carrboro. NC 27510-0366 ORANGE WATER & SEWER AUTHORITY Quality Service Since 1977 Sincerely. Mary^faiT, P.E. Operations Engineer Equal Opportunity Employer Printed on Recycled Paper Please keep us informed on the status of the project to increase the downstream sewer capacity and to rehabilitate the downstream sewer lines/manholes. Please call me at 919-537-4246 or send an email to mdarr@owasa.org if I can be of further assistance. 1 have enclosed one signed, original Sanitary Sewer Service Agreement for the Cogeneration Facility. Thank you for working with us to get this agreement updated, reviewed and executed. I plan to have an information item about the signing of this agreement on the agenda of the July 9th OWASA Board of Directors meeting. STATE OF NORTH CAROLINA ORANGE COUNTY SANITARY SEWER SERVICE AGREEMENT In consideration of the mutual covenants herein contained, the parties hereto, for themselves, their successors and assigns, do hereby agree that, subject to the following conditions, OWASA shall allow the UNIVERSITY to make connection and to discharge into OWASA’S sanitary sewer collection system, solely the wastewater hereinafter described from the UNIVERSITY’S Cogeneration Facility located on Cameron Avenue in Chapel Hill, North Carolina, as and in the manner approved or to be approved by OWASA and that the UNIVERSITY shall pay for said service in accordance with OWASA’S schedule of rates, fees, and charges, and otherwise as herein provided: THIS AGREEMENT is made and entered into this day of , 2009, by and between ORANGE WATER AND SEWER AUTHORITY of Carrboro, North Carolina, hereinafter called “OWASA,” party of the first part, and THE UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL, hereinafter called the “UNIVERSITY,” party of the second part. 3. PAYMENT FOR SERVICE. The potable water delivered shall have been metered by OWASA for billing purposes through the eight-inch water meter designated on Exhibit 1. All water delivered to the UNIVERSITY through this potable water metering arrangement shall be subject to water charges as set out in OWASA’S applicable Schedule of Rates and Fees. During the term of this Agreement, the UNIVERSITY shall pay sewer charges applicable to the total wastewater discharged from the UNIVERSITY’S facilities at this location to the sanitary sewer system of OWASA. The quantity of this wastewater for billing purposes shall be determined by the existing flow monitoring facility installed by the UNIVERSITY on the actual discharge pipe to OWASA’S sanitary sewer system (see paragraph 4. below) designated on Exhibit 1. All discharge to OWASA’S sanitary sewer system from the UNIVERSITY’S facilities at this location must 1. TERM OF AGREEMENT. Provided that UNIVERSITY shall duly perform its obligations herein, the term of this Agreement shall continue until terminated in accordance with the termination provisions herein contained. 2. DESCRIPTION OF AUTHORIZED DISCHARGE. UNIVERSITY is authorized under this agreement to discharge to the sanitary sewer system of OWASA the liquid waste from the cooling tower blowdown and overflow, the boiler blowdown, the Cheek Clark Building and other sanitary discharge, the cooling water from the steam quenching operation of the ash handling system exhausters, the waste brine from the boiler feed demineralization system, and process wastewater streams discliarged to the Cogeneration Facility wastewater treatment plant which includes: the discharges from magnetic filters, No. 8 boiler building, ash silo washdowns, blowoff tanks, steam traps, pump seals, and stormwater runoff from the emergency coal pile and paved areas around the facility. The discharge shall not exceed a thirty (30) day average of 175,000 gallons per day or a peak of 150 gallons per minute. The temperature of the discharge shall not exceed 175° Fahrenheit. After completion of capacity improvements presently underway to the sanitary sewer system by the UNIVERSITY, which include replacing certain reaches of 8-inch sewer main with 12-inch pipe, and the acceptance of said improvements by OWASA, the discharge shall not exceed a thirty (30) day average of320,000 gallons per day or a peak flow of 275 gallons per minute. The temperature of the discharge shall not exceed 175° Fahrenheit. Except as authorized above, UNIVERSITY shall make no other discharge by this connection. A. B. Sanitary Sewer Service Agreement Page 2 At reasonable times to have access to and copy records required to be kept under the terms and conditions of this Agreement; to inspect, repair, or replace any monitoring equipment or monitoring method required in this Agreement; and to sample any discharge of pollutants. fhe right to ingress, egress, and regress upon the UNIVERSITY’S premises within which a real or potential discharge is located or in which records are required to be kept under the terms and conditions of this Agreement; to take readings and measurements for operating and billing purposes. be through this wastewater temperature and flow monitoring facility. The charges for this wastewater discharge shall be billed at the rate set out for sewer service in OWASA’S Schedule of Rates and Fees. The Schedule of Rates and Fees may be modified from time to time during the life of this Sanitary Sewer Service Agreement and may include a special rate on billable flow applicable to metered sewer accounts, and tire UNIVERSITY will be billed for these services in accordance with the method and appropriate rate schedule in effect at the time of billing for the services provided. The charges shall be due and payable as provided for in OWASA’S Schedule of Rates and Fees. In lieu of any connection, acreage, or availability fees, the UNIVERSITY shall pay to OWASA upon execution of this Agreement the sum of $95,575.00, representing the charges due for the increased capacity permitted hereunder. 7. DUTY TO PROVIDE INFORMATION. The UNIVERSITY shall furnish to OWASA within a reasonable time, any information which the Executive Director, his/her designee, or the Division of Water Quality may request to determine whether cause exists for modifying, revoking and reissuing, or terminating this Agreement or to determine compliance with conditions in this Agreement and the applicable service regulations of OWASA. The UNIVERSITY 5. RIGHT OF ENTRY. The UNIVERSITY authorizes the staff of OWASA, the State of North Carolina Department of Environment and Natural Resources, Division of Water Quality, the Regional Administrator of the Environmental Protection Agency, and/or their authorized representatives: 6. AVAILABILITY OF RECORDS AND REPORTS. The UNIVERSITY shall retain all calibration and maintenance records as well as copies of reports and wastewater analyses information used in the application of this Agreement for at least three years. All records that pertain to matters that are subject to any type of enforcement action shall he retained and preserved by the UNIVERSITY until all enforcement activities have concluded and all periods of limitation with respect to any and all appeals have expired. 4. TEMPERATURE, FLOW, and pH MONITORING FACILITY. The UNIVERSITY shall provide a temperature, flow and pH monitoring station acceptable to OWASA at the point of entry of this discharge to the sanitary sewer system of OWASA. Exhibit 1 shows the location of the eight-inch sewage line, which discharges to the iMcCauley Street Sewer, and the location of the temperature, flow, and pH monitoring facility. The flow meter and temperature probe in the facility shall be owned, operated, and maintained by OWASA for the purpose of monitoring the flow and temperature of the UNIVERSITY’S discharge. The UNIVERSITY is permitted to make the necessary provisions to obtain an electronic input to be able to monitor continuously the flow and temperature. OWASA shall coordinate any maintenance required with the UNIVERSITY. OWASA will provide copies of the maintenance and calibration records to the UNIVERSITY. The UNIVERSITY will reimburse OWASA for repair and replacement of tire temperature and flow monitoring facility. The pH monitor shall be owned, operated, and maintained by the UNIVERSITY. OWASA is permitted to make the necessary provisions to obtain an electronic input to be able to monitor continuously the pH. shall also furnish, upon request, copies of records required to be kept by this Agreement. 12.PENALTIES. The parties acknowledge that OWASA’S Sewer Use Ordinance provides that any party who violates a condition contained therein or knowingly makes any false statement, representation, or certification in any record or other document submitted or required to be maintained under this Agreement is subject to revocation of Permission to Discharge and assessment of all costs and penalties associated with the revocation of Permission to Discharge. UNIVERSITY acknowledges and has agreed that its discharge permitted hereunder is permitted subject to OWASA’S Sewer Use Ordinance, and that UNIVERSITY shall abide thereby and be subject to all penalties, costs and charges provided for therein. Sanitary Sewer Service Agreement Page 3 8. FEDERAL AND/OR STATE LAWS. Nothing in tliis Agreement shall be construed to preclude the institution of any legal action or relieve UNIVERSITY from any responsibilities, liabilities, or penalties established pursuant to any applicable Federal and/or State law or regulation, or OWASA’S Sewer Use Ordinance. 13. TERMINATION. If the UNIVERSITY is found to be in violation of any of the provisions of this Agreement OWASA shall provide written notice stating the nature of the violation and providing a time limit for the satisfactory correction thereof. The UNIVERSITY shall, within the period of time stated in such notice, cease all violations. If the violation continues beyond the time limit provided for in the aforementioned notice of violation, the UNIVERSITY shall be billed, and agrees to pay without further notification of the increase, for the wastewater charges applicable to tliis discharge at twice the normal rates. In the event this rate surcharge is imposed, a second written notice shall be provided to the UNIVERSITY setting a second date in which all violations shall cease. Continued violation beyond the second deadline shall result in the revocation by OWASA of the UNIVERSITY’S permission to discharge, disconnection of the discharge from OWASA’S system, and the termination of this Agreement. Either OWASA or the UNIVERSITY may terminate this Agreement by providing thirty (30) days notice to the other, provided such termination shall not limit the remedies then available to either party by reason of breach or default 9. NEED TO HALT OR REDUCE NOT A DEFENSE. It shall not be a defense for the UNIVERSITY in an enforcement action that it would have been necessary to halt or reduce the discharge activity to maintain compliance with the conditions of this Agreement. 11. PROHIBITED DISCHARGES. The UNIVERSITY shall be responsible for and shall prevent, and shall reimburse OWASA for all damages, including fines and penalties assessed against OWASA, caused by, any discharge not permitted by this Agreement. The UNIVERSITY shall notify OWASA immediately of all discharges, of which it has knowledge or in the exercise of reasonable caution should have had knowledge, that could cause problems to the sanitary sewer facilities of OWASA including any slug loadings as defined in section 1.3 of OWASA’s Sewer Use Ordinance. UNIVERSITY shall inform OWASA’S Wastewater Treatment and Biosolids Recycling Manager (or in his/her absence the General Manager of Operations), immediately upon determining that any such discharge has occurred. A written follow-up report thereof shall be filed by the UNIVERSITY within thirty-six (36) hours. 10. NOTIFICATION OF PRODUCTION CHANGES. The UNIVERSITY shall give notice to OWASA at least 90 days prior to any facility expansion, production increase, or process modification, which has the potential to result in new or substantially increased discharges or a change in the nature of the discharge. Such changes shall not exceed discharge quantities or temperature limitations set out in Paragraph 2. By: Title: UNIVERSL [A AT CHAPEL HILL ATTEST:By; Title: IN WITNESS WHEREOF, the parties hereto have caused this Agreement to be executed in duplicate by their duly authorized officers, and have affixed their respective Corporate Seals hereunto, all on the day and year first above written. by the other. Immediately upon termination of this Agreement, the discharge permitted hereunder shall be disconnected and discontinued by the UNIVERSITY; or, upon its failure to do so. by OWASA, at the UNIVERSITY’S expense. Provided, however, that the discharge from the Cheek Clark Building and other sanitary sewage discharge may continue. Sanitary Sewer Service Agreement Page 4 ATTEST: Richard I. Mann Vice Chancellor for finance & Administration (Seal} 14. DISAGREEMENTS OR DISPUTES HEREUNDER; GOVERNING LAW. This Agreement shall be governed by and construed under and in accordance with the laws of the State of North Carolina. Should any provision of this Agreement contravene in any way any provision of such law, such provision or provisions shall be deemed of no effect and OWASA and the UNIVERSITY agree that they shall remain bound by the other provisions hereof. Any dispute under this Agreement shall he submitted to a court of competent jurisdiction within Orange County, North Carolina, for resolution in accord with the judicial process, unless the parties agree otherwise in writing. ORANGE WATER AND SEWER AUTHORITY [ - Exhibit 1 JL 8Hncn sewer line mantiote lOWASAl This map is not a legal document or a certified survey. OWASA accepts no liability for decisions, choices, plans or information inferred, perceived or devised from the information provided. 8-inch sewer flow meter, temperature recorder, and pH probe in manhole Note: Only this 8-inch sewer flow meter is subject to the "Metered Sewer" provisions of the UNO Chapel Hill contract for meter sewer service. Orange Water and Sewer Authority 400 Jones Ferry Rd. Carrboro, NC 27510 (919)968-4421 200 ZlFeet o N 0 °o 8-tnch water meter in vault \ \\ UNC-CH \ Cogen. x A Cameron \- \\ Sub. Station^^ y- \\ \ ---------- } Cogen\ < Admin. Building i \ < pogfen. j Coal Handling ^aCil%K / / O 1 \\ \ \ 1___ \ \ Kennon \ ‘ Cheek/ \ S Rebecca \\ Clark Bldg. K % Poke Recall FullPage Zoom 20 3B C0MO4 I U1©CAMERON W2 CAUSTIC ACID POLYMER ►< >. ■( I 7.7 PH <■ GPM 23 % OVERFLOW < I- 7.8 PH iaei HelpnBOILER 8 I OVERVIEW I 8.34 75 8.1 OIL/WATER SEPERATOR PH F GPM* SYSTEM STATUS OWASA METER MANHOLE \ z PLANT OVERVIEW WASTE WATERI PH CONTROL BOILER 6 OVERVIEW 5K BASIN FLOCCULATION BASIN BOILER 9 OVERVIEW BOILER 10 OVERVIEW EFFLUENT BASIN 8.48 PH INFLUENT PH CONTROL BASIN I I CHAPEL HILL TEWATER TO OWASA -0.3 80 F -0.15BGPS y 1 NOV 2009 SEDIMEN SOUTH BASIN n % SEDIMEN NORTH BASIN K % BOILER 7 ■ UNC OVERVIEW ■ WAS 24 % I I I I I I I . I. NPDES L DISCHARGE Select Control MASTER fl MENU ■ — F-1 I g 106,000 DEMINERALIZATION 2 ■? 10,000 CONDENSATE BOILERS STEAM 81,900 - LOSSES 55,800 88,700 1,5001,500 34,70034,700 AIR WASH 17,400 34,200 15,000 55,600 WATER FLOW DIAGRAM 12,000 28,600 T 1 FILE NO. XXXX.XXXXX-XXX JAN, 2011 UNC - CHAPEL HILL COGENERATION FACILITY CHAPEL HILL, NORTH CAROUNA MISC. WATER USES SANITARY SYSTEMS COOLING TOWER o o 00 COAL DUST SUPPRESSION TURBINE GENERATOR EVAPORATION AND DRIFT WASTEWATER TREATMENT CAMPUS BUILDINGS COAL PILE RUNOFF FUEL OIL CONTAINMENT AREA DRAINAGE / PROCESS AREA STORMWATER TEMPERATURE AND FLOW MONITORING POINT INTERMITTENT NPDES PERMIT DISCHARGE AS NEEDED ^TO POTW (OWASA) 175,000 i 8 EI NORMAL FLOW 130,400 FROM PUBLIC WATER SUPPLY BLOWDOWN REUSE 14,100 0BRIEN5GERE ENGINEERS INC.I r LImc The facility is as described in the permit, but no wastewater has been discharged in the last 12 months. The following wastewater is discharged to the Mason Farms Wastewater Treatment Plant with a maximum flow of 175,000 GPD monthly average flow:Liquid waste from the cooling tower BD. the Cheek Clark Building and other sanitary discharge, the cooling water from the steam quenching operation of the fly ash handling system exhausters, the waste brine from boiler feed demineralization system, and process wastewater streams discharged to the wastewater treatment plant (that can be pH adjusted) that include; the discharges from the magnetic filters. No. 8 boiler building, fly ash silo washdowns, blowoff tanks, steam traps, pump seals, and stormwater runoff from the emergency coal pile and paved areas around the facility. The wastewater inspection included a review of plant changes since the last inspection, and a walk through of the plant and grounds to verify the above wastewaters discharge to Owasa and what plans, available storage were in place should discharge need to be retained at the UNC wastewater treatment plant on site. Romanski, Autumn Both bulk chemical storage(acid and caustic) tanks are 6000 gals each. Tim, Thank you for your time today and for forwarding the documentation I requested. Sincerely, Autumn Romanski Allen: 1 From: Aucoin, Timothy L (Energy Services) [mailto:Timothy.Aucoin@energy.unc.edu] Sent: Wednesday, November 18, 2009 3:39 PM To: Romanski, Autumn Subject: FW: Lab report L330131 Thanks, Tim Aucoin From: Lowery, William (Energy Services) Sent: Monday, February 25, 2008 12:26 PM To: Johnson, Allen (Energy Services); Aucoin, Timothy L (Energy Services); Moss, Johnny (Energy Services) Cc: Short, Edward (Construction Management); Marshall, Charles (Construction Management) Subject: FW: Lab report L330131 The water that we are pumping off of our foundation drains has now been cleared as clean water. We can use it for watering grass, or anything else we want. While still subject to normal NPDES permit testing, this also means we can send it down the creek if we want to stop paying sewer charges to get rid of it. Thanks, Tim Aucoin From: Romanski, Autumn [mailto:Autumn.Romanski@ncdenr.gov] Sent: Wednesday, November 18, 2009 5:14 PM To: Aucoin, Timothy L (Energy Services) Subject: RE: Lab report L330131 I am going to tell Crowder to use it as much as possible for water needs on the Tunnel Project, like dust control, soil compaction, etc. From: Sent: To: Subject: Aucoin, Timothy L (Energy Services) [Timothy.Aucoin@energy.unc.edu] Thursday, November 19, 2009 7:33 AM Romanski, Autumn RE: Lab report L330131 Thanks, Bill I December 23, 2009 Internet www ncwaterquality orq L. Raleigh Regional Office - File DWQ/Raleigh - Central Files 300 South Building, CB# 1000 Chapel Hill, NC 27599-1000 Raleigh, NC 27699-1617 Raleigh. NC 27604 Dee Freeman Secretary North Carqhna Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone (919) 733-7015 - - Location. 512 N. Salisbury St. Raleigh. NC 27604 Fax (919) 733-2496 An Equal Opportunity/Affirmative Action Employer - 50% Recycled/10% Post Consumer Paper Mr. Timothy Aucoin Operations Supt. CB#1855, 501 Cameron Chapel Hill, NC 27599 NCDENR NprthCarolina----------Naturally Customer Service 1-877-623-6748 Mr. Richard Mann Vice Chancellor for Finance & Administration University of North Carolina at Chapel Hill Oc-f Subject: NPDES Compliance Inspection Report UNC Cogeneration Facility NPDES Wastewater Permit No. NC0025305 Orange County Sincerely, Autumn Romanski Environmental Specialist Attachments Cc: North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coieen H. Sullins Gove™r Director Dear Mr. Mann: The North Carolina Division of Water Quality conducted an inspection of the UNC At Chapel Hill Wastewater Treatment Facility on 11/18/2009. This inspection was conducted to verify that the NC' NcnnosroT"8 comphance Wlth the conditions and limitations specified in NPDES Permit A summary of the findings and comments noted during this inspection is provided in Section D on Page 2 of the attached copy of the complete inspection report entitled "Water Compliance Inspection Report . There were no significant issues or findings noted during this inspection and therefore a response to this inspection report is not required. If you have any questions concerning this report, please contact me at 919-791-4247 in the Raleitzh Regional Office. 6 •I Compliance Status: H Compliant HZ] Non-compliant □ Neither Name and Signature of Inspector: Page 2-1 Adtunin Romanski Surface Water Protection Section Raleigh Regional Office Date < EP A NPDES 3l NC0025305 21| | I I I I I | | | | | | | | | | | | | | | | I66 Entry Time/Date Permit Effective Date 06/09/0109/11/1801:00 PMUNC Cogeneration Facility Exit Time/Date Permit Expiration Date501 W Cameron Ave Chapel Hill NC 27599 11/07/3109/11/1803:30 PM Other Facility Data Timothy Lawrence Aucoin/ORC/919-962-1167/ Name, Address of Responsible Official/Title/Phone and Fax Number Raymond E Dubose, Energy Services Chapel Hill NC '2~l'z>33l// Facility Site Review Effluent/Receiving Waters Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) (See attachment summary) Name(s) and Signature(s) of Inspector(s)Agency/Office/Phone and Fax Numbers RRO WQ//919-791-4247/Autumn H Romanski Agency/Office/Phone and Fax NumbersSignature of Management Q A Reviewer Date EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete. Page #1 United States Environmental Protection Agency Washington, D C 20460 yr/mo/day 09/11/18 Contacted No Form Approved. OMB No. 2040-0057 Approval expires 8-31-98 Name(s) of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s) /// J11 Fac Type 20U Section C: Areas Evaluated During Inspection (Check only those areas evaluated) ■ Records/Reports 12l Inspection Type 18H Inspector 19LJ QA 72 Lil Inspection Work Days 671 I 69 Transaction Code 1 [nJ 2 [sj Date/V^/^ ------Reserved--------------------- 75| I I I I I I I 80 P| Permit ■ Storm Water Bi71 u 73l I I74 Water Compliance Inspection Report Section A: National Data System Coding (i.e., PCS) Section B: Facility Data Name and Location of Facility Inspected (For Industrial Users discharging to POTW, also include POTW name and NPDES permit Number) J17 Facility Self-Monitoring Evaluation Rating 70LJ Remarks I I I I I I I I I I I I I I I I I I I I I I I > NPDES 1yr/mo/day 09/11/18NC0025305 Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) The facility was found compliant with the permit requirements the day of the inspection. Page #2 12lJ113l Inspection Type 18. .l£jJ17 1 Permit Yes No NA NE o ■ o ■ ODD # Are there any special conditions for the permit? ■ Is access to the plant site restricted to the general public?■ 0 ■ 000 Record Keeping Yes No NA NE ■ ODO ■ 0 O 0 ■ DOO Is the chain-of-custody complete?■ ODO Dates, times and location of sampling Name of individual performing the sampling Results of analysis and calibration Dates of analysis Name of person performing analyses Transported COCs Are DMRs complete: do they include all permit parameters?■ □00 ■ ODD ■ ODD ■ ODD Is the ORC certified at grade equal to or higher than the facility classification?■ ODD Page #3 Has the facility submitted its annual compliance report to users and DWQ? (If the facility is = or > 5 MOD permitted flow) Do they operate 24/7 with a certified operator on each shift? Is the ORC visitation log available and current? Are all records maintained for 3 years (lab. reg. required 5 years)? Are analytical results consistent with data reported on DMRs? Are records kept and maintained as required by the permit? Is all required information readily available, complete and current? Permit: NC0025305 Inspection Date: 11/18/2009 Owner - Facility: UNC Cogeneration Facility Inspection Type: Compliance Evaluation (If the present permit expires in 6 months or less). Has the permittee submitted a new application? Is the facility as described in the permit? Is the inspector granted access to all areas for inspection? Comment. The facility is as described in the permit, but no wastewater has been discharged in the last 12 months. The following wastewater is discharged to the Mason Farms Wastewater Treatment Plant with a maximum flow of 175,000 GPD monthly average flow:Liquid waste from the cooling tower BD, the Cheek Clark Building and other sanitary discharge the cooZ water from the steam quenching operation of the fly ash handling system exhausters the waste brine from boiler feed demineralization system, and process wastewater ' streams discharged to the wastewater treatment plant (that can be pH adjusted) that include; the discharges from the magnetic filters, No. 8 boiler building, fly ash silo washdowns, blowoff tanks, steam traps, pump seals, and stormwater runoff from the emergency coal pile and paved areas around the facility. I Yes No NA NE ■ □00 ■ non Facility has copy of previous year's Annual Report on file for review? Yes No NA NE Is right of way to the outfall properly maintained?■ n n o Are the receiving water free of foam other than trace amounts and other debris?■ ODD 0 0 ■ O Page #4 Record Keeping Is the backup operator certified at one grade less Permit: NC0025305 Inspection Date: 11/18/2009 Owner - Facility: UNC Cogeneration Facility Inspection Type: Compliance Evaluation or greater than the facility classification? Is a copy of the current NPDES permit available on site? If effluent (diffuser pipes are required) are they operating properly? Comment During the last inspection "groundwater" was seen flowing out the outfall to the UT to Morgan Creek. It did appear that the groundwater flow the day of this inspection had increased significantly. We had a recent rain event and it was explained that groundwater from the construction of the new steam tunnel was exiting at the outfall. Since it is groundwater it was determined that it is deemed permitted. Comment: This facility keeps excellent records. The information was well organized and documentation was readily available when requested for ^inspector's review. Effluent Pipe