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HomeMy WebLinkAboutNC0039586_Renewal (Application)_20160829a Water Resources ENVIRONMENTAL OVALITY August 29, 2016 Ms. Tanya Hamilton, Plant Manager Duke Energy Progress Harris Nuclear Plant 5413 Shearon Harris Road New Hill, North Carolina 27563 r PAT MCCRORY Governor DONALD R. VAN DER VAART Secretary S. JAY ZIMMERMAN Director Subject: Final NPDES Permit Renewal Permit NCO039586 Shearon Harris Nuclear Plant Wake County Class II Facility Dear Ms. Hamilton: Division personnel have reviewed and approved your renewal application for the subject permit. Accordingly, we are forwarding the attached 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 U.S. Environmental Protection Agency dated October 15, 2007 (or as subsequently amended). After evaluation of your comments on the draft permit the Division offers the following responses: • pH limits at outfalls 001, 004, and 005 — the Division agrees to remove the pH limits for the low volume waste outfalls 004 and 005. These outfalls are a relatively small volume and are combined with the much larger flow from outfall 001 and other internal outfalls. The pH limits for outfalls 001 and 003 will remain in the permit. • Schedule of compliance for copper and zinc limits at outfall 006 — The final limits and effective day were maintained as in the draft permit. The Schedule of Compliance was modified to include language pertaining to additional studies that may be included in the Corrective Action Plan. Upon completion of studies and approval by the Division you may request a permit modification to implement alternative limits. • Outfall 002 Total Residual Chlorine — a footnote was added indicating that monitoring is only applicable if chlorine is added. • Auxiliary Reservoir Special Condition — this condition was inadvertently omitted from the draft permit. It is now included as Special Condition A. (20). • Special condition A. (15) was corrected to refer to the Shearon Harris Nuclear Plant. • Supplement to Permit Cover Sheet — the holding tanks and comminutor were eliminated from the description of the treatment system for outfall 002 State ofNorth Carolina I Environmental Quality I Water Resources 1617 Mail Service Center I Raleigh, North Carolina 27699-1617 919 807 6300 Page 12 The final permit • Effluent and Monit expansion of the was permit to allow for tl • As a result of the RP. removed from the mi • Flow monitoring wa: discharges per 15A I • Special Condition A. required information • The stormwater requ Division of Energy, l permit for this facilit • A special condition i reporting. Proposed i monitoring reports (I receive such submitt, Environmental Prote will be adopted and i discharge monitorin€ Monitoring Report (f [See Special Condit obtaining an eDMR i For information on E. following web site:ht reporting -rule. • The following special Energy permits: A.'('. Waste Streams, A. (1 Compounds, A. (15) If any parts, measurement unacceptable to you, you hz thirty (30) days following r petition, conforming to Cha] Office of Administrative HE 6714). Unless such demand Please note that this permit may require modification or the legal requirements to ob Resources or any, other Fede the following changes from your existing permit: gyring requirements for. outfall 002 were modified to reflect the ewater treatment system. Special Condition A. (18) was added to the e transfer of wastewater between the two domestic WWTPs. � monitoring for total nickel, total iron and total manganese were nitoring requirements for outfall 001. added to outfall 006. Flow is a monitoring requirement for all CAC 02B.0505. (17) was added to the permit regarding the submittal of all the under 40 CFR 125.95 with the next permit application. rements included in Special Condition A. (21) will expire when the 4inerals and Land Resources issues the individual stormwater as added to your permit including requirements for electronic ;deral regulations require electronic submittal of all discharge MRs) and specify that, if a state does not establish a system to Is, then permittees must submit DMRs electronically to the tion Agency (EPA). The Division anticipates that these regulations beginning implementation. The requirement to begin reporting data electronically using the NC DWR's Electronic Discharge DMR) internet application has been added to your NPDES permit. 3n A. (19)] For information on eDMR, registering for eDMR and ser account, please visit the following web page: A's proposed NPDES Electronic Reporting Rule, please visit the conditions were added to the permit to be consistent with other Duke 0) Biodices, A. (11) Chemical Cleaning Wastes, A. (12) Combined 3) Federal Insecticide, Fungicide and Rodenticide Act, A. (14) PCB tadioactive Material, and A. (16) Toxicity Reopener. quencies or sampling requirements contained in this permit are the right to an adjudicatory hearing upon written request within ,ipt of this letter. This request must be, in the form of a written ,r 150B of the North Carolina General Statutes, and filed with the ings (6714 Mail Service Center, Raleigh, North Carolina 27699 - made, this decision shall be final and binding. not transferable except after notice to the Division. The Division vocation and reissuance of the permit. This permit does not affect in other permits which may be required by the Division of Water [, State, or Local governmental permits that may be required. V Page 13 If you have any questions concerning this permit, please contact Teresa Rodriguez at telephone number (919) 807-6387 or at email Teresa.rodriguez@ncdenr.gov. Sincerely, I &"�' Jay Zimmerman, P.G. Director, Division of Water Resources Mr/ s Hardcopy: NPDES Files Central Files DWR/Raleigh Regional Office/Water Quality Ecopy: US EPA Region 4 DWR/Aquatic Toxicology Branch/Susan Meadows Ii. NPDES Permit NCO039586 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY DIVISION OF WATER RESOURCES PERMIT TO DISCHARGE WASTEWATER UNDER THE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision 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, Duke Energy Progress, LLC is hereby authorized to discharge wastewater from a facility located at Harris Nuclear Plant and Harris Energy and Environmental Center 5413 Shearon Harris Road New Hill Wake County to receiving waters designated as Harris Reservoir in the Cape Fear River Basin in accordance with effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III, IV, and V hereof. The permit shall become effective September 1, 2016. This permit and the authorization to discharge shall expire at midnight on August 31, 2021. Signed this day August 29, 2016. may Zimmerman, P.G. Director, Division of Water Resources By Authority of the Environmental Management Commission Page 1 of 16 All previous NPDES Permits issued toI issuance, any previously issued permit and discharge from this facility arises is hereby authorized to: 1. Continue to discharge cooling 2. Continue to operate a 0.065 following components: ■ Primary treatment tank ■ equalization basin ■ aeration basin ■ sludge holding tanks ■ clarifiers ■ chlorine contact tanks ■ recirculating bed filters ■ sand filter discharging through internal 3. Continue to operate a metal internal outfall 003; and 4. Continue to operate a low volume ■ Waste neutralization basin (a] ■ Settling basin discharging through internal outfa 5. Continue to operate a radwaste discharging through internal of 6. Discharge wastewater from Nuclear Power Plant, 5413 7. Continue to operate a 0.02 MGD ■ bar screen ■ influent pump station ■ aerated pond ■ stabilization pond ■ polishing pond ■ sand filter, ■ W disinfection ■ Backup chlorination and dec discharging through outfall 0071 New Hill, Wake County; and 8. Discharge from said treatment River Basin, at the locations sl NPDES Permit NC0039586 TO PERMIT COVER SHEET this facility, whether for operation or discharge are hereby revoked. As of this permit bearing this number is no longer effective. Therefore, the exclusive authority to operate under the permit conditions, requirements, terms, and provisions included herein. Duke Energy Progress, LLC blowdown through internal outfall 001; and extended aeration wastewater treatment plant consisting of dual package plants with the 002; and waste treatment system consisting of dual neutralization basins discharging through paste treatment system consisting of. used for metal cleaning waste treatment, outfall 003) 004; and ment system consisting of a Modular Fluidized Transfer Demineralization System 005; and 001 through outfall 005 through. the combined outfall 006 located at the Harris Harris Road, New Hill, Wake County; and treatment facility consisting of: at the Harris Energy and Environmental Center, 3932 New Hill/Holleman Road, and stormwater outfalls into Harris Reservoir, a Class WS -V water in the Cape Fear on the attached maps. Page 2 of 16 NPDES Permit NC0039586 PART A (1). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS (OUTFALL 001) [15A NCAC 02B .0400 et seq., 02B .0500 et seq.] Beginning on the effective date of this permit and lasting until expiration, the Permittee is authorized to discharge cooling tower blowdown from internal outfall 001. Such discharges shall be limited and monitored' by the Permittee as specified below: )ffluent'C.haractertshcs ° " Effluent Limitations Montormg::Requiremenfs Monthly , `Daily Maaumum :Average .. Measurement Sample Type Frequency . , Sample : Location1 Flow' (MGD) Continuous Recorder Effluent Free Available Chlorine3 0.2 mg/1 0.5 mg/l Weekly See Note 4 See Note 4 Total Residual Chlorine3 (µg/1) Weekly See Note 4 See Note 4 Time of TRC3 (min/day/unit) 120.0 min Weekly Calculations Effluent Total Chromium5 0.2 mg/1 0.2 mg/1 Weekly Grab Effluent Total ZinC5 1.0 mg/l 1.0 mg/1 Weekly Grab Effluent pH 6 to 9 S.U. Weekly Grab Effluent The 126 Priority Pollutants5 Annually Grab Effluent Notes: 1. Effluent prior to mixing with any other waste stream. 2. Discharge of blowdown from the cooling system shall be limited to the minimum discharge of recirculating water necessary for the purpose of discharging materials contained in the water, the further built-up of which would cause concentrations in amounts exceeding limitations established by best engineering practices. The permittee may discharge cooling water to the auxiliary reservoir in compliance with condition A. (20) of this permit. 3. Neither free available chlorine nor total residual chlorine may be discharged from any unit for more than two hours in any one day and not more than one unit in any plant may discharge free available or total residual chlorine at any one time unless the utility can demonstrate to the Director that the units in question cannot operate at or below this level of chlorination. The permittee shall record and report times of release as part of the monthly monitor report. Free available chlorine shall be a daily average and daily maximum. 4. Samples shall be multiple grabs at the tower'which shall consists of grab samples collected at the approximate beginning of the total residual chlorine discharge and once every 15 minutes thereafter until the end of the total residual chlorine discharge. For the purpose of this permit, daily average (as it relates to the chlorination period) shall mean the average over any total residual chlorine discharge period. 5. These limitations and monitoring requirements apply only if these materials are added for cooling tower maintenance by the permittee. There shall be no discharge of detectable amounts of the 126 priority pollutants (40 CFR 423 Appendix A) contained in chemicals added for cooling tower maintenance except for Total Chromium and Total Zinc. Compliance with the limitations for the 126 pollutants may be determined by engineering calculations which demonstrate that the regulated pollutants are not detectable in the discharge by the analytical methods in 40 CFR 136. 6. By December 21, 2016, begin submitting Discharge Monitoring Reports electronically using NC DWR's eDMR application system. See Special Condition A (19). Page 3 of 16 NPDES Permit NCO039586 A (2). EFFLUENT LIMITATIONS D MONITORING REQUIREMENTS (OUTFALL 002) [15A NCAC 02B .0400 et seq., 02B .0 00 et seq.] Beginning on the effective date of this ermit and lasting until expiration, the Permittee is authorized to discharge treated wastewater from internal outfall 002, anitary Waste Treatment Plant. Such discharges shall be limited and monitored' by the Permittee as specified below: Effluent Characteristics Effluent L''imitations Monitoring Requirements ' Monthly Average Daily Maximum Meas ment ; 'Frequency Sample Type Sample 1 Location Flow See Note 3 See Note 3 Effluent .065 MGD Continuous Recording2 I or E BOD, 5 day, 20°C 30.0 mg/1 45.0 mg/l Weekly Composite E Total Suspended Solids Daily4 Grab Effluent 30.0 mg/1 45.0 mg/l Weekly Composite E NH3 as N (mg/1) Monthly Composite E Fecal Coliform (geometric mean) 200/100 ml 400/100 ml Weekly Grab E Total Residual Chlorine (µg/1)4 Weekly Grab E Notes: 1. Sample locations: E- Effluent pri 2. Flow may be measured by pump 3. By December 21, 2016, begin sul application system. See Special C 4. Monitoring only applicable if the See Special Condition A. (18) A (3). EFFLUENT LIMITATIONS [15A NCAC 02B .0400 et seq., 02B .0 Beginning on the effective date of this wastewater from internal outfall 003, Permittee as specified below: to mixing with any other waste stream; I -Influent Discharge Monitoring Reports electronically using NC DWR's eDMR i A (19). adds chlorine to water that is eventually discharged. Management Domestic Treatment Systems. D MONITORING REQUIREMENTS (OUTFALL 003) et seq.] and lasting until expiration, the Permittee is authorized to discharge treated Cleaning Wastes'. Such discharges shall be limited and monitored' by the Effluent -Characteristics Efilnent Limitations , , Monitoring-Requireme'n`ts ..„ , ' Month Daily Maximum ver Measurement Sample Type Sample Frequency Location Flow' 0.05 MGD See Note 3 See Note 3 Effluent Total Copper 1.0 mg/1 1.0 mg/l Daily4 Grab Effluent Total Iron 1.0 mg/1 1.0 mg/l Daily4 Grab Effluent pH 6 to 9 SU Daily4 Grab Effluent Notes: 1. Metal cleaning waste sources as de 2. Effluent prior to mixing with any c 3. Discharge from outfall 003 must cc discharge using pump logs. 4. Daily during metal cleaning waste in 40 CFR 423.11 (d). waste stream. ue to be routed to outfall 004 before final discharge. Flow shall be measured during events only. Page 4 of 16 NPDES Permit NCO039586 By December 21, 2016, begin submitting Discharge Monitoring Reports electronically using NC DWR's eDMR application system. See Special Condition A (19). The discharge shall comply with the limitations specified for metal cleaning waste prior to mixing with other waste streams. A (4). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS (OUTFALL 004) [15A NCAC 02B .0400 et seq., 02B .0500 et seq.] Beginning on the effective date of this permit and lasting until expiration, the Permittee is authorized to discharge treated wastewater from internal outfall 004, Low Volume Wastes' (including membrane backwash water). Such discharges shall be limited and monitored4 by the Permittee as specified below: Effluent Crlaracterishcs Yfluen1ttatioftsMonitoring1-�- S1, Z _Requirements'. Ol a e Sample Type' S-.- h _, y Average7Frequency V.Sample' pli�* Iocatiou2 wt Frequency -Y Flow 1.5 MGD Weekly Estimate' Effluent Total Suspended Solids 30.0 mg/1 100.0mg/1 2/Month Grab Effluent Oil and Grease 15.0 mg/1 20.0 mg/1 Weekly Grab Effluent Notes: 1. Low volume waste sources as, defined in 40 CFR 423.11 (b). 2. Effluent prior to mixing with any other waste stream. 3. The volume of wastewater discharged from the facility shall be monitored. If continuous flow monitoring is not feasible, flow may be estimated. 4. By December 21, 2016, begin submitting Discharge Monitoring Reports electronically using NC DWR's eDMR application system. See Special Condition A (19). A (5). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS (OUTFALL 005) [15ANCACO2B.0400etseq.,02B.0500etse j q Beginning on the effective date of this permit and lasting until expiration, the Permittee is authorized to discharge treated - wastewater from internal outfall 005, Radwaste System. Such discharges shall be limited and monitored' by the Permittee as specified below: Notes: 1. Effluent prior to mixing with any other waste stream. 2. Flow shall be estimated dining discharge. 3. By December 21, 2016, begin submitting Discharge Monitoring Reports electronically using NC DWR's eDMR application system. See Special Condition A (19). Page 5 of 16 Mom"t ring Requirements Mon Maxitnnfti-j�t,--,; Measurement V.Sample' pli�* Frequency -Y Flow (MGD) Monthly Estimate' Effluent Total Suspended Solids 30.0 mg/1 100.0 mg/l Monthly Grab Effluent Oil and Grease 15.0 mg/1 20.0 mg/1 Monthly Grab Effluent Notes: 1. Effluent prior to mixing with any other waste stream. 2. Flow shall be estimated dining discharge. 3. By December 21, 2016, begin submitting Discharge Monitoring Reports electronically using NC DWR's eDMR application system. See Special Condition A (19). Page 5 of 16 NPDES Permit NC0039586 A (6). EFFLUENT LIMITATIONS MONITORING REQUIREMENTS (OUTFALL 006) [15A NCAC 02B .0400 et seq., 02B .0 00 et seq.] Beginning on the effective date of this permit and lasting until expiration, the Permittee is authorized to discharge treated wastewater from outfall 006, combined outfalls 001 through 005. Such discharges shall be limited and monitored' by the Permittee as specified below: Notes: 1. Effluent after combination of all waste streams from outfalls 001 through 005 and prior to discharge into Harris Reservoir. 2. The volume of wastewater dischar ed from the facility shall be monitored. If continuous flow monitoring is not feasible, flow may be estimated. 3. The hydrazine limit of 60 µg/L sh 1 apply at all times except during the periods following wet lay-up of equipment during an extended outage when a hydrazine limit of 2.0 mg/L shall apply for a total period of no more than 48 hours. Alternately, the permittee may elect to meet these limits at outfall 004, in which case sampling for hydrazine at outfall 006 is not required. 4. The discharge shall not result in th violation of the temperature or chlorine water quality standards outside of a mixing zone of 200 acres around the point of discharge. The facility is located in the Lower Piedmont area of the state; the applicable state water quality temperature standard is 32 °C (89.6 °F) and the total residual chlorine standard is 17 µg/1. The temperature within the mixing zone shall not: (1) prevent free passage of fish around or cause fish mortality within the mixing zone, (2) result in offensive conditions, (3) produce undesirable aquatic life or result in a dominance of nuisance species outside of the zone, or (4) endanger the public health or welfare. Temperature and total residual chlorine data collected according to the Monitoring Plan for Harris Reservoir should be summarized in the Annual Environmental Monitoring Report for Harris Reservoir. 5. Acute toxicity (Pimephales) P/F at 0%: February, May, August, and November, See Special Condition A (8). 6. A composite sample consisting of 24 or more grab samples of equal volumes taken at equal intervals over a 24 hour period. 7. The limits shall become effective S eptember 30, 2021. See Special Condition A. (9) Schedule of Compliance for Hardness Dependent Metals. 8. By December 21, 2016, begin submitting Discharge Monitoring Reports electronically using NC DWR's eDMR application system. See Special Condition A (19). Page 6 of 16 Effluent Limitations'Monitoring Requirements Mont ly Weekly ' Dailyr Measurement Samp9e Type` 5anple Effluent Characteristics rt Aver" __. ge Average Maximum" , Frequency Loeahonl x� Flow (MGD) Weekly Estimate' Effluent Hydrazine' 60.0 µg/1 Weekly Grab Effluent Temperature (April 1— October 31) 4 (°C) Weekly Grab Effluent Temperature (November 1 Weekly Grab Effluent — March 31) (°C) Acute Toxicity' Quarterly Composite Effluent pH 6 to 9 S.U. Weekly Grab Effluent Total Copper' 7.9 µ 1 10.5 µg/1 Monthly Composite Effluent Total Zinc? 126 µ /1 126µg/1 Monthly Composite6 Effluent NH3 as N (mg/1) Monthly Composite6 Effluent Total Suspended Solids Monthly Composite' Effluent (mg/1) [Total Nitrogen (mg/1) Monthly Composite6 Effluent Total Phosphorus (mg/1) Monthly Composite' Effluent Notes: 1. Effluent after combination of all waste streams from outfalls 001 through 005 and prior to discharge into Harris Reservoir. 2. The volume of wastewater dischar ed from the facility shall be monitored. If continuous flow monitoring is not feasible, flow may be estimated. 3. The hydrazine limit of 60 µg/L sh 1 apply at all times except during the periods following wet lay-up of equipment during an extended outage when a hydrazine limit of 2.0 mg/L shall apply for a total period of no more than 48 hours. Alternately, the permittee may elect to meet these limits at outfall 004, in which case sampling for hydrazine at outfall 006 is not required. 4. The discharge shall not result in th violation of the temperature or chlorine water quality standards outside of a mixing zone of 200 acres around the point of discharge. The facility is located in the Lower Piedmont area of the state; the applicable state water quality temperature standard is 32 °C (89.6 °F) and the total residual chlorine standard is 17 µg/1. The temperature within the mixing zone shall not: (1) prevent free passage of fish around or cause fish mortality within the mixing zone, (2) result in offensive conditions, (3) produce undesirable aquatic life or result in a dominance of nuisance species outside of the zone, or (4) endanger the public health or welfare. Temperature and total residual chlorine data collected according to the Monitoring Plan for Harris Reservoir should be summarized in the Annual Environmental Monitoring Report for Harris Reservoir. 5. Acute toxicity (Pimephales) P/F at 0%: February, May, August, and November, See Special Condition A (8). 6. A composite sample consisting of 24 or more grab samples of equal volumes taken at equal intervals over a 24 hour period. 7. The limits shall become effective S eptember 30, 2021. See Special Condition A. (9) Schedule of Compliance for Hardness Dependent Metals. 8. By December 21, 2016, begin submitting Discharge Monitoring Reports electronically using NC DWR's eDMR application system. See Special Condition A (19). Page 6 of 16 NPDES PerMit NCO039586 There shall be no discharge of floating solids or visible foam in other than trace amounts. A (7). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS (OUTFALL 007) [15A NCAC 02B .0400 et seq., 02B .0500 et seq.] Beginning on the effective date of this permit and lasting until expiration, the Permittee is authorized to discharge treated wastewater from Outfall 007, Harris Energy & Environmental Center. Such discharges shall be limited and monitored' by the Permittee as specified below: Effluent Characteristics " Effluent Limitations Monitoring Requirements Monthly Average Daily Maximum - Measurement... Sample Type Frequency.—, 'Sample Flow 0.02 MGD Weekly Instantaneous I or E BOD, 5 day, 20°C (April 1 — October 31) 15.0 mg/1 22.5 mg/1 Weekly Grab Effluent BOD, 5 day, 20°C (November 1— March 31) 30.0 mg/1 45.0 mg/1 Weekly Grab Effluent Total Suspended Solids 30.0 mg/1 45.0 mg/1 Weekly Grab Effluent NH3 as N (April 1 — October 31) 4.0 mg/1 20.0 mg/1 Weekly Grab Effluent NH3 as N (November 1— March 31) 8.0 mg/1 35.0 mg/1 Weekly Grab Effluent Fecal Coliform (geometric mean) 200 /100 ml 400/100 ml Weekly Grab Effluent Total Residual Chlorine 28 µg/1 2/Week Grab Effluent pH Weekly Grab Effluent Temperature (°C) Weekly Grab Effluent TKN (mg/1) Monitor and report Quarterly Grab Effluent NO2-N + NO3-N (mg/1) Monitor and report Quarterly Grab Effluent Total Nitrogen (mg/1) Quarterly Grab Effluent Total Phosphorus (mg/1) Quarterly Grab Effluent Dissolved Oxygen3 Weekly Grab Effluent Acute Toxicity4 Quarterly Composite Effluent Notes: 1. Sample locations: E- Effluent, I- Influent 2. The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units. 3. The daily average dissolved oxygen effluent concentration shall not be less than 5 mg/L. 4. Acute Toxicity (Pimephales) P/F at 90%: August, November, February and May. See Special condition A. (8). 5. By December 21, 2016, begin submitting Discharge Monitoring Reports electronically using NC DWR's eDMR application system. See Special Condition A (19). There shall be no discharge of floating solids or visible foam in other than trace amounts. Page 7 of 16 A (8). ACUTE TOXICITY PASS/F [15ANCAC 02B .0200 et seq.] The permittee shall conduct acute toxic Document entitled "Pass/Fail Methodo December 2010 or subsequent versions hour static test. The effluent concentrat treatment two in the procedure docume November. These months signify the Effluent sampling for this testing must NPDES permitted final effluent dischai Should any single quarterly monitc immediately until such time that a quarterly in the months specified a NPDES Permit NC0039586 PERMIT LIMIT (QUARTERLY) OUTFALLS 006 AND 007 y tests on a quarterly basis using protocols defined in the North Carolina Procedure gy For Determining Acute Toxicity In A Single Effluent Concentration" (Revised The monitoring shall be performed as a Fathead Minnow (Pimephales promelas) 24 n at which there may be at no time significant acute mortality is 90% (defined as ). The tests will be performed during the months of February, May, August, and rst month of each three month toxicity testing quarter assigned to the facility. obtained during representative effluent discharge and shall be performed at the below all treatment processes. indicate a failure to meet specified limits, then monthly monitoring will begin test is passed. Upon passing, this monthly test requirement will revert to All toxicity testing results required as p�'rt 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 TGE6C. Additionally, DWR Form AT -2 (original) is to be sent to the following address: North Carolina Division of Water Resources Water Sciences Section/Aquatic Toxicology Branch 1623 Mail Service Center Raleigh, North Carolina 27699-1623 Completed Aquatic Toxicity Test Fob shall be filed with the Water Sciences Section no later than 30 days after the end of the reporting period for which the repott is made. Test data shall be complete and accuratd and include all supporting chemical/physical measurements performed in association with the toxicity tests, as well as all dose/response data. Total residual chlorine of the effluent toxicity sample must be measured and reported if chlorine is employed for disinfection of the waste stream. Should there be no discharge of flow from the facility during a month in which toxicity monitoring is required, the permittee will complete the information located at the top of the aquatic toxicity (AT) test form indicating the facility name, permit number, pipe number, county, and the month/year of the report with the notation of "No Flow" in the comment area of the form. The report shall be submitted to the Water Sciences Section at the address cited above. Should the permittee fail to monitor d g a month in which toxicity monitoring is required, then monthly monitoring will begin immediately until such time that single test is passed. Upon passing, this monthly test requirement will revert to quarterly in the months specified above. Assessment of toxicity compliance is based on the toxicity testing quarter, which is the three month time interval that begins o the first day of the month in which toxicity testing is required by this permit and continues until the final day of the thir , month. Should any test data from either these' onitoring requirements or tests performed by the North Carolina Division of Water Resources indicate potential impacts to�the receiving stream, this permit may be re -opened and modified to include alternate monitoring requirements or limits. NOTE: Failure to achieve test conditi0s as specified in the cited document, such as minimum control organism survival and appropriate environmental controls, sh ll constitute an invalid test and will require immediate follow-up testing to be completed no later than the last day of a month following the month of the initial monitoring. A. (9) SCHEDULE OF (OUTFALL 006) [G.S. 143-215.1(b)] Within one year from the effective day of the permit the Permittee shall submit to the Division of Water Resources a Corrective Action Plan summariz' g the actions to be taken to achieve compliance with the total copper and total zinc limits at outfall 006 and a scheduleof activities to implement the Plan. The Correction Action Plan may include mixing zone studies and/or site specific stdies. Methods for conducting site specific studies must be approved by the Division. Page 8 of 16 NPDES Permit NCO039586 2. Within two years from the effective date of the permit submit a report to the Division summarizing actions taken in accordance with the Corrective Action Plan. 3. Within three years from the effective date of the permit submit a report to the Division summarizing actions taken in accordance with the Corrective Action Plan. 4. Within four years from the effective date of the permit submit a report to the Division summarizing actions taken in accordance with the Corrective Action Plan. 5. Achieve compliance with total copper and total zinc limits by September 30, 2021. Upon approval of the Corrective Action Plan by the Division, the report and actions become an enforceable part of this permit. The Division can reopen this permit to implement interim or alternative limits based on studies that demonstrate an interim or 1 alternate limit is appropriate. Any modifications to the schedule shall be requested to the Division at least ninety (90) days before the deadline. Modifications to the schedule in excess of four months will be subject to public notice. A. (10) BIOCIDES [G.S. 143-215, 143-215.1] The permittee shall not use any biocides except those 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 toxic to aquatic life other than those previously reported to the Division of Water Resources. Such notification shall include completion of Biocide Worksheet Form 101 and a map locating the discharge point and receiving stream. Completion of Biocide Worksheet Form 101 is not necessary for those outfalls containing toxicity testing. Division approval is not necessary for the introduction of new biocides into outfalls currently tested for whole effluent toxicity. A. (11) CHEMICAL METAL CLEANING WASTES The term "chemical metal cleaning waste" means any wastewater resulting from the cleaning of any metal process equipment with chemical compounds including, but not limited to, boiler tube cleaning. A. (12) COMBINED WASTE STREAMS In the event that waste streams from various sources are combined for treatment or discharge, the quantity of each pollutant or pollutant property attributable to each controlled waste source shall not exceed the specified limitation for that waste source. A. (13) FEDERAL INSECTICIDE, FUNGICIDE, AND RODENTICIDE ACT Discharge of any product registered under the Federal Insecticide, Fungicide, and Rodenticide Act. to any waste stream which may ultimately be released to lakes, rivers, streams, or other wasters of the United States is prohibited unless specifically authorized elsewhere in this permit. This requirement is not applicable to products used for lawn and agricultural purposes. Discharge of chlorine from the use of chlorine gas, sodium hypochlorite, or other similar chlorination compounds for disinfection in plant potable and service water systems and in sewage treatment is authorized. A. (14) POLYCHLORINATED BIPHENYL COMPOUNDS [G.S. 143-215,143-215.1] There shall be no discharge of polychlorinated biphenyl compounds such as those commonly used for transformer fluid. A. (15) RADIOACTIVE MATERIAL Releases of radioactive material shall be monitored and conducted in accordance with all conditions and limitations required by the Nuclear Regulatory Commission (NRC) and as specified in the Final Safety Analysis Report, Technical Specifications, and Environmental Statement for the Shearon Harris Nuclear Plant. A.(16) TOXICITY REOPENER [G.S. 143-215,143-215.1] This permit shall be modified, or revoked and reissued to incorporate toxicity limitations and monitoring requirements in the event 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. A. (17) CLEAN WATER ACT SECTION 316 (b) The permittee shall comply with the Cooling Water Intake Structure Rule per 40 CFR 125.95. The permittee shall submit all the materials required by the Rule with the next renewal application. Page 9 of 16 NPDES Permit NC0039586 A. (18) WASTEWATER MANAGEMENT DOMESTIC TREATMENT SYSTEMS (OUTFALLS 002 AND 007) , The permittee shall at all times prop e ly operate and maintain the domestic wastewater treatment plants to meet secondary treatment standards. The permittee can operate the two domestic treatment plants to treat wastewaters from either facility as described in the permit application and authorized in this permit in Special Conditions A. (2) and A. (7). A. (19) ELECTRONIC REPORTING OF DISCHARGE MONITORING REPORTS [G.S. 143-215.1(b)] Federal regulations require electronic submittal of all discharge monitoring reports (DMRs) and program reports and specify that, if a state does not establish a system to receive such submittals, then permittees must submit monitoring data and reports electronically to the Environmental Protection Agency (EPA). The final NPDES Electronic Reporting Rule was adopted and became effective on December 21, 2015.F NOTE: This special condition si Conditions for NPDES Permits): 1. • Section B. (11.) • Section D. (2.) • Section D. (6.) • Section E. (5.) Effective December 21, 2016, the Electronic Discharge Monitoring 1 or supersedes the following sections within Part H of this permit (Standard Requirements Retention hg Reports tee shall report discharge monitoring data electronically using the NC DWR's (eDMR) internet application. Monitoring results obtained during the previous month(s) shall be summarized for each month and submitted electronically using eDMR. The ebMR system allows permitted facilities to enter monitoring data and submit DMRs electronically using the internet. until such time that the state's eDMR application is compliant with EPA's Cross -Media Electronic Reporting Regulation (CROMERR), permittees will be required to submit all discharge monitoring data to the state electronically using eDMRd will be required to complete the eDMR submission by printing, signing, and submitting one signed original an�a copy of the computer printed eDMR to the following address: NC DENR / Division of Water Re§oi ATTENTION: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-16 7 / Water Quality Permitting Section If a permittee is unable to use the eDMR system due to a demonstrated hardship or due to the facility being physically located in an area where less than 0 percent of the households have broadband access, then a temporary waiver from the NPDES electronic reporting requirements may be granted and discharge monitoring data may be submitted on paper DMR forms (MR 1, 1. 1, 2, 3) or alternative forms approved by the Director. Duplicate signed copies shall be submitted to the mailing address above. See "How to Request a Waiver from Electronic Reporting" section below. Regardless of the submission permit or in the case of a new Starting on December 21, 2020, reports, when applicable: Sewer Overflow/Bypass Pretreatment Program Aj Clean Water Act (CWA) The permittee may seek an Reporting" section below). , the first DMR is due on the last day of the month following the issuance of the , on the last day of the month following the commencement of discharge. permittee must electronically report the following compliance monitoring data and t Reports; Reports; and on 316(b) Annual Reports. reporting waiver from the Division (see "How to Request a Waiver from Electronic Page 10 of 16 NPDES Permit NC0039586 2. Electronic Submissions In accordance with 40 CFR 122.41(1)(9), the permittee must identify the initial recipient at the time of each electronic submission. The permittee should use the EPA's website resources to identify the initial recipient for the electronic submission. Initial recipient of electronic NPDES information from NPDES-regulated facilities means the entity (EPA or the state authorized by EPA to implement the NPDES program) that is the designated entity for receiving electronic NPDES data [see'40 CFR 127.2(b)]. EPA plans to establish a website that will also link to the appropriate electronic reporting tool for each type of electronic submission and for each state. Instructions on how to access and use the appropriate electronic reporting tool will be available as well. Information on EPA's NPDES Electronic Reporting Rule is found at: http://www2.eya. gov/compliance/fmal-national-pollutant-discharge-elimination-system-npdes-electronic-reporting-rule. Electronic submissions must start by the dates listed in the "Reporting Requirements" section above. 3. How to Reguest a Waiver from Electronic Reporting The permittee may seek a temporary electronic reporting waiver from the Division. To obtain an electronic reporting waiver, a permittee must first submit an electronic reporting waiver request to the Division. Requests for temporary electronic reporting waivers must be submitted in writing to the Division for written approval at least sixty (60) days prior to the date the facility would be required under this permit to begin submitting monitoring data and reports. The duration of a temporary waiver shall not exceed 5 years and shall thereupon expire. At such time, monitoring data and reports shall be submitted electronically to the Division unless the permittee re -applies for and is granted a new temporary electronic reporting waiver by the Division. Approved electronic reporting waivers are not transferrable. Only permittees with an approved reporting waiver request may submit monitoring data and reports on paper to the Division for the period that the approved reporting waiver request is effective. Information on eDMR and the application for a temporary electronic reporting waiver are found on the following web page: hitp://deg.nc.uov/about/divisions/water-resources/edmr 4. Signatory Requirements [Supplements Section B. (11.) (b) and Supersedes Section B. (11.) (d)l All eDMRs submitted to the permit issuing authority shall be signed by a person described in Part Il, Section B. (11.)(a) or by a duly authorized representative of that person as described in Part H, Section B. (I 1.)(b). A person, and not a position, must be delegated signatory authority for eDMR reporting purposes. For eDMR submissions, the person signing and submitting the DMR must obtain an eDMR user account and login credentials to access the eDMR system. For more information on North Carolina's eDMR system, registering for eDMR and obtaining an eDMR user account, please visit the following web page- httD:Hdea.nc.gov/about/divisions/water-resources/edmr Certification. Any person submitting an electronic DMR using the state's eDMR system shall make the following certification [40 CFR 122.22]. NO OTHER STATEMENTS OF CERTIFICATION WILL BE ACCEPTED: 7 cert, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. " Page 11 of 16 NPDES Permit NCO034586 The permittee shall retain records of all Discharge Monitoring Reports, including eDMR submissions. These records or copies shall be maintained for a period of at least 3 years from the date of the report. This period may be extended by request of the Director at any time [40 CFR 122.41]. A. (20) AUXILIARY In order to ensure that the auxiliary re ervoir is available for its designated use at all times, the permittee may circulate heated water through the auxiliary reservoir t prevent ice formation at any time that the surface water temperature is below 35° F provided that the surface water tempez ature in the auxiliary reservoir is not raised more than 5° F above ambient temperature and in no case is raised to more than 400 F. Emergency Service Water may be discharged to the auxiliary reservoir as required for operation of nuclear safety systems and testing. A.(21) STORMWATER MONIT RING REQUIREMENTS [G.S. 143-215.1(a) et seq., 15A NCAC 02h.0126 et seq.] Stormwater conditions under this sec on will expire on the effective date when an individual stormwater permit is issued to the facility by the Division of Energy, Meral and Land Resources. 1. Qualitative Monitoring Qualitative monitoring requires a. qualitative inspection of each stormwater outfall, regardless of representative outfall status, for the purpose of evaluating the effec iveness of the Stormwater Pollution Prevention Plan (SPPP) and assessing new sources of stormwater pollution. No analytica tests are required. Qualitative monitoring of stormwater outfalls does not need to be performed during a representative stor n event. Sto'rmwater Discharge C. _ aracterishcs. ^ Moruto�mg Frequencyl _ ` Sample `: LocatonZ Color Semi -Annual SDO Odor Semi -Annual SDO Clarity Semi -Annual SDO Floating Solids Semi -Annual SDO Suspended Solids Semi -Annual SDO Foam Semi -Annual SDO Oil Sheen Semi -Annual SDO Other obvious indicators of stormw ter pollution Semi -Annual SDO Notes: 1. Qualitative monitoring will be p rformed twice per year, once in the spring (April -June) and once in the fall (September - November). 2. Sample location: SDO — StormA ater Discharge Outfall. 2. Stormwater Pollution Prevention 1,31an " The permittee shall -develop a Stormwater Pollution Prevention Plan, herein after referred to as the Plan. The Plan shall be considered public information in acco dance with Part VI, Section E.10 of this permit. The Permittee is not required to submit a copy of the Plan to the Division. The Plan shall be available at the permitted facility for Division staff or public review upon request. The Plan shall include, ata nimum, the following items: a. Site Plan: The site plan shall provide a description of the physical facility and the potential pollutant sources which may be expected to contribute to contamination of regulated stormwater discharges. The site plan shall contain the following: Page 12 of 16 NPDES Permit NCO039586 (1) A general location map (USGS quadrangle map, or appropriately drafted equivalent map), showing the facility's location in relation to transportation routes and surface waters, and the name of the receiving water(s) to which the stormwater outfall(s) discharges. If the discharge is to a municipal separate storm sewer system, the name of the municipality and the ultimate receiving waters, and accurate latitude and longitude of the point(s) of discharge must be shown. (2) A narrative description of storage practices, loading and unloading activities, outdoor process areas, dust or particulate generating or control processes, and waste disposal practices. (3) A site map (or series of maps) drawn to scale with the distance legend indicating location of industrial activities (including storage of materials, disposal areas, process areas, and loading and unloading areas), drainage structures, drainage areas for each outfall and activities occurring in the drainage area, building locations and impervious surfaces, the percentage of each drainage area that is impervious. For each outfall, a narrative description of the potential pollutants which could be expected to be present in the regulated stormwater discharge. (4) A list of significant spills or leaks of pollutants that have occurred at the facility during the 3 previous years and any corrective actions taken to mitigate spill impacts. (5) Certification that the stormwater outfalls have been evaluated for the presence of non-stormwater discharges. The certification statement will be signed in accordance with the requirements found in Part VI, Section B.11. b: Stormwater Management Plan: The stormwater management plan shall contain a narrative description of the materials management practices employed which control or minimize the exposure of significant materials to stormwater, including structural and non-structural measures. - The stormwater management plan, at a minimum, shall incorporate the following: (1) A study addressing the technical and economic feasibility of changing the methods of operations and/or storage practices to eliminate or reduce exposure of materials and processes to stormwater. Wherever practicable the permittee +ould consider covering storage areas, material handling operations, manufacturing or fueling operations to prevent materials exposure to stormwater. In areas where elimination of exposure is not practicable, the stormwater management plan shall document the feasibility of diverting the stormwater runoff away from areas of potential contamination. (2) A schedule to provide secondary containment for bulk storage of liquid materials, storage of Section 313 of Title III of the Superfund Amendments and Reauthorization Act (SARA) water priority chemicals, or storage of hazardous materials to prevent leaks and spills from contaminating stormwater runoff. If the secondary containment devices are connected directly to stormwater conveyance systems, the connection shall be controlled by manually activated valves or other similar devices [which shall be secured with a locking mechanism] and any stormwater that accumulates in the containment area shall be at a minimum visually observed prior to release of the accumulated stormwater. Accumulated stormwater shall be released if found to be uncontaminated. Records documenting the individual making the observation, the description of the accumulated stormwater and the date and time of the release shall be kept for a period of five years. (3) A narrative description of Best Management Practices (BMPs) to be considered such as, but not limited to, oil and grease separation, debris control, vegetative filter strips, infiltration and stormwater detention or retention, where necessary. The need for structural BMPs shall be based on the assessment of potential of sources contributing significant quantities of pollutants to stormwater discharges and data collected through monitoring of stormwater discharges. (4) Inspection schedules of stormwater conveyances and controls and measures to be taken to limit or prevent erosion associated with the stormwater systems. C. Spill Prevention and Response Plan: The Spill Prevention and Response Plan shall incorporate a risk assessment of potential pollutant sources based on a materials inventory of the facility. Facility personnel (or team) responsible for implementing the plan shall be identified in the plan. A responsible person shall be on-site at all times during facility operations that have the potential to contaminate stormwater runoff through spills or exposure of materials associated with the facility operations. Page 13 of 16 NPDES Permit NC003Sr586 d. Preventative Maintenance and Good Housekeeping Program: A preventative maintenance program shall be developed. The program -sh �l document schedules of inspections and maintenance activities of stormwater control systems, plant equipment and systems. Inspection of material handling areas and regular cleaning schedules of these areas shall be incorporated ini o the program. e. Training schedules shall be d veloped and training provided at a minimum on an annual basis on proper spill response and cleanup procedures and p eventative maintenance activities for all personnel involved in any of the facility's operations that have the potential to contaminate stormwater runoff. Facility personnel (or team) responsible for implementing the training sh 11 be identified in the plan. f. The Stormwater Pollution Pr vention Plan shall identify a specific position(s) responsible for the overall coordination, development, implementatio , and revision to the Plan. Responsibilities for all components of the Plan shall be documented and position(s) assignments provided. g. Plan Amendment: The perm'iee shall amend the Plan whenever there is a change in design, construction, operation, or maintenance which has a significant effect on the potential for the discharge of pollutants via a point source to surface waters. The Stormwa er Pollution Prevention Plan shall be reviewed and updated on an annual basis. The director may notify the r ermittee when the Plan does not meet one or more of the minimum requirements of the permit. Within 30 days of suc h notice, the permittee shall submit a time schedule to the Director for modifying the Plan to meet minimum requiremen s. The permittee shall provide certification in writing (in accordance with Part VI, Section B.11.) to the Director that the changes have been made. h. Facility Inspections: Inspecti ns of the facility and all stormwater systems shall occur at.a minimum on a semiannual schedule, once in the fall (September - November) and once during the spring (April - June). The inspection and any subsequent maintenance activities performed shall be documented, recording date and time of inspection, individual(s) making the inspection and a E arrative description of the facility's stormwater control systems, plant equipment and systems. Records of these inspections shall be incorporated into the Stormwater Pollution Prevention Plan. Visual monitoring as required in Part I, Section A(8) Stormwater Monitoring Requirements/Qualitative Monitoring shall be performed in addition to facility inspections. Implementation: Implements ion of the Plan shall include documentation of all monitoring, measurements, inspections, maintenance activities and tr, ining provided to employees, including the log of the sampling data. -Activities taken to implement BMPs associated with the industrial activities, including vehicle maintenance activities, must also be recorded. All required docun entation shall be kept on-site fora period of five years and made available to the Director or his authorized representative immediately upon request. 3. Minimum monitoring and reporting requirements are as follows unless otherwise approved in writing by the Director: a. If a facility has multiple disc arge locations with substantially identical stormwater discharges that are required to be sampled, the permittee may petition the Director for representative outfall status. If it is established that the stormwater discharges are substantially identical and the permittee is granted representative outfall status, then sampling requirements may be performed at a reduced number of outfalls. b. Qualitative monitoring for c 'lor, odor, solids, foam, outfall staining, visible sheens and dry weather flow shall be performed at all stormwater discharge outfall locations. All qualitative monitoring shall be documented and records maintained with the Stormwa 'er Pollution Prevention Plan. The initial qualitative monitoring event shall be performed simultaneously with the first nalytical monitoring event and documentation of only this initial qualitative monitoring event shall be submitted alonj with the required analytical monitoring submittal. C. If the stormwater runoff is co#trolled by a detention pond, the following sampling requirements shall apply: (1) If the detention pond detains the runoff generated by one inch of rainfall for 24 hours, visual observations for color, foam, outfall taining, visible sheens and dry weather flow are required, but analytical sampling shall not be required. Page 14 of 16 NPDES Permit NCO039586 (2) If the detention pond discharges only in response to a storm event exceeding a 25 -year, 24-hour storm, the pond shall be considered a non -discharging stormwater control system and not subject to NPDES requirements, unless the discharge causes a violation of water quality standards. d. Samples analyzed in accordance with the terms of this permit shall be submitted on forms approved by the Director no later than January 31 for the previous year in which sampling was required to be performed. e. Analytical results from sampling during the final year of the permit term shall be submitted with the permit renewal application. f. This permit regulates stormwater discharges associated with industrial activity. Non-stormwater discharges which shall be allowed in the stormwater conveyance system are: (1) All other discharges that are authorized by an NPDES permit. (2) Foundation drains, air -conditioner condensate without added chemicals, springs, waterline and fire hydrant flushing, water from footing drains, flows from riparian habitats and wetlands, fire -fighting training and fire system testing. (3) Discharges resulting from fire -fighting and uncontaminated discharges resulting from fire -fighting training and associate fire system testing. g. If the storm event monitored and reported in accordance with this permit coincides with a non-stormwater discharge, the permittee shall separately monitor and report all parameters as required under the non-stormwater portion of this permit and provide this information with the stormwater discharge monitoring report. Page 15 of 16 NPDES Permit NC0039586 S1. e f Harris Nuclear Plant "IN A A Outfall 007 AW, ir AM 2, f4 'i 4 14- _4 > _ip 1 M�4 -OK N., f Ou4al A A .4; -,j C, Al" Y, '11h -4 �A, r _s "TIT Harris Nuclear Plant Facility Location (not to scale) Wake County Receiving Stream: Harris Reservoir Stream Class: WS -V HUC: 03030004 Sub -Basin: 03-06-07 Drainage Basin: Cape Fear River Basin State Grid: Cokesbury N Outfall 006: Latitude 35* 34'47" Longitude 7 58'07" Outfall 007: Latitude 35* 38' 05" Longitude 7 55' 05" NPDES Permit NCO039586 Page 16 of 16 PART V STANDARD CONDITIONS FOR NPDES STORMWATER INDIVIDUAL PERMITS SECTION A: COMPLIANCE AND LIABILITY 1. Compliance Schedule The permittee shall comply with Limitations and Controls specified for stormwater discharges in accordance with the following schedule: Existing Facilities already operating but applying for permit coverage for the.first time: The Stormwater Pollution Prevention Plan shall be developed and implemented within 12 months of the effective date of the initial permit and updated thereafter on an annual basis. Secondary containment, as specified in Part II, Section A, Paragraph 2(b) of this permit, shall be accomplished within 12 months of the effective date of the initial permit issuance. New Facilities applying for coverage for the first time: The Stormwater Pollution Prevention Plan shall be developed and implemented prior to the beginning of discharges from the operation of the industrial activity and be updated thereafter on an annual basis. Secondary containment, as specified in Part II, Section A, Paragraph 2 (b) of this permit shall be accomplished prior to the beginning of stormwater discharges from the operation of the industrial activity. Existing facilities previously permitted and applying for renewal: All requirements, conditions, limitations, and controls contained in this permit (except new SPPP elements in this permit renewal) shall become effective immediately upon issuance of this permit New elements of the Stormwater Pollution Prevention Plan for this permit renewal shall be developed and implemented within 6 months of the effective date of this permit and updated thereafter on an annual basis. Secondary containment, as specified in Part II, Paragraph 2(b) of this permit shall be accomplished prior to the beginning of stormwater discharges from the operation of the industrial activity. ?. Duty to Comply The permittee must comply with all conditions of this permit Any permit noncompliance constitutes a violation of the Clean Water Act (CWA) and is grounds for enforcement action; for permit termination, revocation and reissuance, or modification; or denial of a permit upon renewal application [40 CFR 122.41]. a. The permittee shall comply with standards or prohibitions established under section 307(a) of the CWA for toxic pollutants within the time provided in the regulations that establish these standards or prohibitions, even if the permit has not yet been modified to incorporate the requirement [40 CFR 122.41]. b. The CWA provides that any person who violates section[s] 301, 302, 306, 307, 308, 318 or 405 of the Act, or any permit condition or limitation implementing any such sections in a permit issued under section 402, or any requirement imposed in a pretreatment program approved under sections 402(a)(3) or 402Cb) (8) of the Act, is subject to a civil penalty not to exceed $37,500 per day for each violation [33 USC 1319(d) and 40 CFR 122.41(a)(2)]. c. The CWA provides that any person who negligently violates sections 301, 302, 306, 307, 308, 318, or 405 of the Act, or any condition or limitation implementing any of such sections in a permit issued under section 402 of the Act, or any requirement imposed in a pretreatment program approved under section 402 (a) (3) or 402(b) (8) of the Act, is subject to criminal penalties of $2,500 to $25,000 per day of violation, or imprisonment of not more than 1 year, or both. In the case of a second or subsequent conviction for a'negligent violation, a person shall be subject to criminal penalties of not more than $50,000 per day of violation, or by imprisonment of not more than 2 years, or both [33 USC 1319(c)(1) and 40 CFR 122.41(a)(2)]. d. Any person who knowingly violates such sections, or such conditions or limitations is subject to criminal penalties of $5,000 to $50,000 per day of violation, or imprisonment for not more than 3 years, or both. Int the case of a second or subsequent conviction for a knowing violation, a person shall be subject to criminal penalties of not more.than $100,000 per day of violation, or imprisonment of not more than 6 years, or both [33 USC 1319(c)(2) and 40 CFR 122.41(a)(2)]. e. Any person who knowingly violates section 301, 302, 303, 306, 307, 308, 318 or 405 of the Act, or any permit con ition or limitation implementing any of such sections in a permit issued under section 402 of the Act, and who knows at that time that he thereby places another person in imminent danger of death or serious bodily injury, shall, upon conviction, be subject to a fine of not more than $2E 0,000 or imprisonment of not more than 15 years, or both. In the case of a second or subsequent conviction for a knowing endangerment violation, a person shall be subject to a fine of� not more than $500,000 or by imprisonment of not more than 30 years, or both. An organization, as defined in section 309(c)(3)(B)(iii) of the CWA, shall, upon conviction of violating the imminent danger provision, be subject to a fine of not more than $1,000,000 and can be fined up to $2,000,000 for second or subsequent convictions [40 CFR 122.41(a)(2)]. f. Under state law, aicivil penalty of not more than $25,000 per violation may be assessed against any person who violates or fails to act in accordance with the terms, conditions, or requirements of a permit [North Carolina General Statutes § 143-215.6A]. g. Any person may 1: 301, 302, 306, 30' implementing an} Administrative pe maximum amoun violations are not with the maximur and 40 CFR 122.4 3. Duty to Mitigate The permittee shall permit which has a CFR 122.41(d)]. 4. Except as provided in facilities, nothing in tt liabilities, or penalties Federal Act, 33 USC 1: such as fish kills, even suspended. assessed an administrative penalty by the Administrator for violating section 308, 318 or 405 of this Act, or any permit condition or limitation of such sections in a permit issued under section 402 of this Act ialties for Class I violations are not to exceed $16,000 per violation, with the of any Class I penalty assessed not to exceed $37,500. Penalties for Class II :o exceed $16,000 per day for each day during which the violation continues, L amount of any Class II penalty not to exceed $177,500 [33 USC 1319(g) (2) -(a)(3)]• all reasonable steps to minimize or prevent any discharge in violation of this enable likelihood of adversely affecting human health or the environment [40 'art III, Section C of this permit regarding bypassing of stormwater control s permit shall be construed to relieve the permittee from any responsibilities, for noncompliance pursuant to NCGS 143-215.3,143-215.6, or Section 309 of the 19. Furthermore, the permittee is responsible for consequential damages, though the responsibility for effective compliance may be temporarily S. Oil and Hazardous Substance Liability Nothing in this permit shall be construed to preclude the institution of any legal action or relieve the permittee from any re 3ponsibilities, liabilities, or penalties to which the permittee is or may be subject to under NCGS 143-215.75 et seq. or Section 311 of the Federal Act, 33 USC 1321. 6. Property Rights The issuance of this permit does not convey any property rights in either real or personal property, or any exclusive privil ges, nor 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 [40 CFR 122.41(g)]. 7. Severability 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 provision to other circumstances, and the remainder of this permit, shall not be affected thereby [NCGS 15013-23]. 8. Duty to Provide Information The permittee shall furnish to the Permit Issuing Authority, within a reasonable time, any information which the Permit Issuing Authority may request to determine whether cause exists for modifying, revoking and reissuing, or terminating the permit issued pursuant to 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 [40 CFR 122.41(h)]. 9. Penalties for Tampering 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, be punished by a fine of not more than $10,000 per violation, or by imprisonment for not more than two years per violation, or by both. If a conviction of a person is for a violation committed after a first conviction of such person under this paragraph, punishment is a fine of not more than $20,000 per day of violation, or by imprisonment of not more than 4 years, or both [40 CFR 122.41]. 10. Penalties for Falsification of Reports The Clean Water Act provides that any person who knowingly makes any false statement, representation, or certification in any record or other document submitted or required to be maintained under this permit, including monitoring reports or reports of compliance or noncompliance shall, upon conviction, be punished by a fine of not more than $10,000 per violation, or by imprisonment for not more than two years per violation, or by both [40 CFR 122.41]. 11. Onshore or Offshore Construction This permit does not authorize or approve the construction of any onshore or offshore physical structures or facilities or the undertaking of any work in any navigable waters. 12. Du1y to Reapply If the permittee wishes to continue an activity regulated by this permit after the expiration date of this permit, the permittee must apply for and obtain a new permit [40 CFR 122.41(b)]. SECTION B: GENERAL CONDITIONS Permit Expiration The permittee is not authorized to discharge after the expiration date. In order to receive automatic authorization to discharge beyond the expiration date, the permittee shall submit forms and fees as are required by the agency authorized to issue permits no later than 180 days prior to the expiration date, unless permission for a later date has been granted by the Director. (The Director shall not grant permission for applications to be submitted later than the expiration date of the existing permit) [40 CFR 122.21(d)]. Any permittee that has not requested renewal at least 180 days prior to expiration, or any permittee that does not have a permit after the expiration and has not requested renewal at least 180 days prior to expiration, will be subjected to enforcement procedures as provided in NCGS §143-215.36 and 33 USC 1251 et. seq. 2. Transfers This permit is not transferable to any person without prior written notice to and approval from the Director in accordance with 40 CFR 122.61. The Director may condition approval in accordance with NCGS 143-215.1, in pilrticular NCGS 143-215.1(b)(4)b.2., and may require modification or revocation and reissuance of the or a minor modification, to identify the new permittee and incorporate such other requireme;ermit, ts as may be necessary under the CWA [40 CFR 122.41(1)(3), 122.61] or state statute. The Permittee is required to notify the Division in writing in the event the permitted facility is sold or closed. 3. Signatorx Requirements All applications, reports, or information submitted to the Permitting Issuing Authority shall be signed and certified [40 CFR 122.41(k)]. a. All permit applications shall be signed as follows: (1) For a corporation: by a responsible corporate officer. For the purpose of this Section, a responsible c ' rporate officer means: (a) a president, secretary, treasurer or vice president of the corporltion 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, provided, the manager is authorized to make management decisions which govern the operation of the regulated facility including having the explicit or implicit duty of making major capital investment recommendations, and initiating and directing other comprehensive measures to assure long term environmental compliance with environmental laws and regulations; the manager can ensure that the necessary systems are established or actions taken to gather complete and accurate information for permit application requirements; and where authority to sign documents has been assigned or delegated to the manager in accordance with corporate procedures. (2) For a partnership or sole proprietorship: by a general partner or the proprietor, respectively; or (3) For a municipality, state, federal, or other public agency: by either a principal executive officer or ranking elected official [40 CFR 122.22]. b. All reports requir. d by the permit and other information requested by the Permit Issuing Authority shall be signed by a person described in paragraph a. above or by a duly authorized representative of that person. A person is a duly authorized representative only if: (1) The authorization is made in writing by a person described above; (2) 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 manager, operator of a well or well field, superintendent, a position of equivalent responsibility, or an individual or position having overall responsibility for environmental matters for the company. (A duly authorized representative may thus be either a named individual or any individual occupying a named position.); and (3) The written authorization is submitted to the Permit Issuing Authority [40 CFR 122.22]. c. Changes to authoization: If an authorization under paragraph (b) of this section is no longer accurate because a different individual or position has responsibility for the overall operation of the facility, a new authorization satisfying the requirements of paragraph (b) of this section must be submitted to the Director prior to or together with any reports, information, or applications to be signed by an authorized representative [40 CFR 122.22]. d. Certification. Any 1person signing a document under paragraphs a. or b. of this section, or submitting an electronic report (e.g., eDMR), shall make the following certification [40 CFR 122.22]. NO OTHFR STATEMENTS OF CERTIFICATION WILL BE ACCEPTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properlygather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible forgathering the information, the information submitted is, to the best of my knowledge and belief, 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. " Electronic Reports: All electronic reports (e.g., eDMRs) submitted to the Permit Issuing Authority shall be signed by a person described in paragraph a. above or by a duly authorized representative of that person as described inparagraph b. A person, and not a position, must be delegated signatory authority for eDMR or other electronic reporting purposes. The Permit Issuing Authority may require the permittee to begin reporting monitoring data electronically during the term of this permit. The permittee may be required to use North Carolina's Electronic Discharge Monitoring Report (eDMR) internet application for that purpose. For eDMR submissions, the person signing and submitting the eDMR must obtain an eDMR user account and login credentials to access the eDMR system. 4. Permit Modification. Revocation and Reissuance. or Termination The issuance of this permit does not prohibit the Permit Issuing Authority from reopening and modifying the permit, revoking and reissuing the permit, or terminating the permit as allowed by the laws, rules, and regulations contained in Title 40, Code of Federal Regulations, Parts 122 and 123; Title 15A of the North Carolina Administrative Code, Subchapter 2H.0 100; and North Carolina General Statute 143-215.1 et al. Permit Actions The permit may be modified, revoked and reissued, or terminated for cause. The notification of planned changes or anticipated noncompliance does not stay any permit condition [40 CFR 122.41(f)]. 6. Annual Administering and Compliance Monitoring Fee Requirements The permittee must pay the administering and compliance monitoring fee within 30 (thirty) days after being billed by the Division. Failure to pay the fee in timely manner in accordance with 15A NCAC 2H .0105(b)(2) may cause the Division to initiate action to revoke the permit. SECTION C: OPERATION AND MAINTENANCE OF POLLUTION CONTROLS Proper Operation and Maintenance The permittee shall at all times properly operate and maintain all facilities and systems of treatment and control (and related appurtenances) which are installed or used by the permittee to achieve compliance with the conditions of this permit. Proper operation and maintenance also includes adequate laboratory controls and appropriate quality assurance procedures. This provision requires the operation of back-up or auxiliary facilities or similar systems which are installed by a permittee only when the operation is necessary to achieve compliance with the conditions of this permit [40 CFR 122.41(e)]. Need to Halt or Reduce Not a Defense It shall not be a defense for a permittee in an enforcement action that it would have been necessary to halt or reduce the permitted activity in order to maintain compliance with the condition of this permit [40 CFR 122.41(c)]. 3. Bypassing of Stormwater Control Facilities Bypass is prohibited and the Director may take enforcement action against a permittee for bypass unless: a. Bypass was unav b. There were no fe retention of story weather. This co the exercise of re normal periods o c. The permittee su If the Director approve an an SECTION D: MONITORING ible to prevent loss of life, personal injury or severe property damage; and le alternatives to the bypass, such as the use of auxiliary control facilities, iter, or maintenance during normal periods of equipment downtime or dry ion is not satisfied if adequate backup controls should have been installed in sable engineering judgment to prevent a bypass which occurred during uipment downtime or preventive maintenance; and tted notices as required under, Part III, Section E of this permit. Les that it will meet the three conditions listed above, the Director may bypass after considering its adverse effects. RECORDS Samples collected and measurements taken, as required herein, shall be characteristic of the volume and nature of the permitted itted discharge. Analytical sampling shall be performed during a measureable storm event. Samples shall be taken on a day and time that is characteristic of the discharge. All samples shall be taker, before the discharge joins or is diluted by any other waste stream, body of water, or substance.onitoring points as specified in this permit shall not be changed without notification to and aporoval of the Permit Issuing Authority [40 CFR 122.41(j)]. Recording Results For each measures shall record the fo a. The date, exact p] b. The individual(s) c. The date(s) anal) d. The individual(s) e. The analytical tec f. The results of suc 3. Flow Measurements Where required, apr scientific practices sl of the volume of moi 4. Test Procedures Test procedures for t] pursuant to NCGS 143 published pursuant ti Amended, and Regulz or sample taken pursuant to the requirements of this permit, the permittee ng information [40 CFR 122.41]: and time of sampling or measurements; D performed the sampling or measurements; were performed; D performed the analyses; ques or methods used; and analyses. riate flow measurement devices and methods consistent with accepted be selected and used to ensure the accuracy and reliability of measurements red discharges. e analysis of pollutants shall conform to the EMC regulations published ?15.63 et seq, the Water and Air Quality Reporting Acts, and to regulations Section 304(g), 33 USC 1314, of the Federal Water Pollution Control Act, as ion 40 CFR 136. To meet the intent of he monitoring required by this permit, all test procedures must produce minimum detection and reporting levels and all data generated must be reported down to the minimum detection o lower reporting level of the procedure. If no approved methods are determined capable of achieving minimum detection and reporting levels below permit discharge requirements, then th most sensitive (method with the lowest possible detection and reporting level) approved meth d must be used. 5. Representative Outfall If a facility has multip a discharge locations with substantially identical stormwater discharges that are required to be sa pled, the permittee may petition the Director for representative outfall status. If it is established tha the stormwater discharges are substantially identical and the permittee is granted representative outfall status, then sampling requirements may be performed at a reduced number of outfalls. 6. Records Retention Visual monitoring shall be documented and records maintained at the facility along with the Stormwater Pollution Prevention Plan. Copies of analytical monitoring results shall also be maintained on-site. The permittee shall retain records of all monitoring information, including o all calibration and maintenance records, o all original strip chart recordings for continuous monitoring instrumentation, o copies of all reports required by this permit, including Discharge Monitoring Reports (DMRs) and eDMR or other electronic DMR report submissions, o copies of all data used to complete the application for this permit These records or copies shall be maintained for a period of at least 5 years from the date of the sample, measurement, report or application. This period may be extended by request of the Director at anytime [40 CFR 122.41]. Inspection and Entry The permittee shall allow the Director, or an authorized representative (including an authorized contractor acting as a representative of the Director), or in the case of a facility which discharges through a municipal separate storm sewer system, an authorized representative of a municipal operator or the separate storm sewer system receiving the discharge, upon the presentation of credentials and other documents as may be required by law, to: a. Enter upon the permittee's premises where a regulated facility or activity is located or conducted, or where records must be kept under the conditions of this permit; b. Have access to and copy, at reasonable times, any records that must be kept under the conditions of this permit; c. Inspect at reasonable times any facilities, equipment (including monitoring and control equipment), practices, or operations regulated or required under this permit; and d. Sample or monitor at reasonable times, for the purposes of assuring permit compliance or as otherwise authorized by the Clean Water Act, any substances or parameters at any location [40 CFR 122.41(i)]. SECTION E: REPORTING REQUIREMENTS Discharge Monitorine Reports Samples analyzed in accordance with the terms of this permit shall be submitted to the Division on Discharge Monitoring Report (DMR) forms provided by the Director or submitted electronically to the appropriate authority using an approved electronic DMR reporting system (e.g., eDMR). DMR forms are available on the Division's website (http://portal.ncdenr.org/webllrinpdes-stormwater). Regardless of the submission method (paper or electronic), submittals shall be delivered to the Division or appropriate authority no later than 30 days from the date the facility receives the sampling results from the laboratory. When no discharge has occurred from the facility during the report period, the permittee is required to submit a discharge monitoring report, within 30 days of the end of the specified sampling period, giving all required information and indicating "NO FLOW" as per NCAC T15A 0213.0506. If the permittee monitors any pollutant more frequently than required by this permit using test procedures approved under 40 CFR Part 136 and at a sampling location specified in this permit or 3. 4. other appropriate ins ument governing the discharge, the results of such monitoring shall be included in the data s bmitted on the DMR. The permittee shall re ord the required qualitative monitoring observations on the SDO Qualitative Monitoring Report for provided by the Division and shall retain the completed forms on site. Qualitative monitorin results should not be submitted to the Division, except upon the Division's specific requirement to do so. Qualitative Monitoring Report forms are available at the website above. Submitting Reports Two signed copies of Discharge Monitoring Reports (DMRs) shall be submitted to: The Permit Issuing AL electronically during t eDMR internet applicr compliant with EPA's required to submit all required to complete original and a copy c Except for data dete Federal Act, 33 USC available for public shall not be conside result in the imposi the Federal Act If the storm event m discharge, the permi applicable discharge monitoring report 5. Planned Changes The permittee shall g permitted facility wh: CFR 122.41(1)]. This the permit or subject 2.1 The permittee shall facility which may r 7. Spills The permittee shall r as.defined in Part IV i spill of 25 gallons or i oil spill regardless of Central Files Division of Water Resources 1617 Mail Service Center Raleigh, North Carolina 27699-1617 iority may require the permittee to begin reporting monitoring data e term of this permit. The permittee may be required to use North Carolina's ion for that purpose. Until such time that the state's eDMR application is ross-Media Electronic Reporting Regulation (CROMERR), permittees will be ischarge monitoring data to the state electronically using eDMR and will be .e eDMR submission by printing, signing, and submitting one signed the computer printed eDMR to the address above. pined to be confidential under NCGS 143-215.3(a)(2) or Section 308 of the 18, all reports prepared in accordance with the terms of this permit shall be pection at the offices of the Division. As required by the Act, analytical data I confidential. Knowingly making any false statement on any such report may i of criminal penalties as provided for in NCGS 143-215.613 or in Section 309 of )red in accordance with this permit coincides with a non-stormwater shall separately monitor all parameters as required under all other mits and provide this information with the stormwater discharge notice to the Director as soon as possible of any planned changes at the could significantly alter the nature or quantity of pollutants discharged [40 dfication requirement includes pollutants which are not specifically listed in notification requirements under 40 CFR Part 122.42 (a). advance notice to the Director of any planned changes at the permitted in noncompliance with the permit [40 CFR 122.41(1)(2)]. iort to the local DEMLR Regional Office, within 24 hours, all significant spills this permit Additionally, the permittee shall report spills including: any oil ire, any spill regardless of amount that causes a sheen on surface waters, any nount occurring within 100 feet of surface waters, and any oil spill less than 25 gallons that cannot be cleaned up within 24 hours. Bypass Notice [40 CFR 122.41(m)(3)]: a. Anticipated bypass. If the permittee knows in advance of the need for a bypass, it shall submit prior notice, if possible at least ten days before the date of the bypass; including an evaluation of the anticipated quality and effect of the bypass. b. Unanticipated bypass. The permittee shall submit notice within 24 hours of becoming aware of an unanticipated bypass. Twenty-four Hour Reporting a. The permittee shall report to the central office or the appropriate regional office any noncompliance which may endanger health or the environment Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. The written submission shall contain a description of the noncompliance, and its causes; the period of noncompliance, including exact dates and times, and if the noncompliance has not been corrected, the anticipated time compliance is expected to continue; and steps taken or planned to reduce, eliminate, and prevent reoccurrence of the noncompliance [40 CFR 122.41(1)(6)]. b. The Director may waive the written report on a case-by-case basis for reports under this section if the oral report has been received within 24 hours. c. Occurrences outside normal business hours may also be reported to the Division's Emergency Response personnel at (800) 662-7956, (800) 858-0368 or (919) 733-3300. 10. Other Noncompliance The permittee shall report all instances of noncompliance not reported under 24 hour reporting at the time monitoring reports are submitted [40 CFR 122.41(1)(7)]. 11. Other Information Where the Permittee becomes aware that it failed to submit any relevant facts in a permit application, or submitted incorrect information in a permit application or in any report to the Director, it shall promptly submit such facts or information [40 CFR 122.41(1) (8)]. SECTION F: DEFINITIONS 1. Act See Clean Water Act. 2. Adverse Weather Adverse conditions are those that are dangerous or create inaccessibility for personnel, such as local flooding, high winds, or electrical storms, or situations that otherwise make sampling impractical. When adverse weathE r conditions prevent the collection of samples during the sample period, the permittee must take asubstitute sample or perform a visual assessment during the next qualifying storm event. Documeptation of an adverse event (with date, time and written narrative) and the rationale must be incl ded with your SPPP records. Adverse weather does not exempt the permittee from having to file a monitoring report in accordance with the sampling schedule. Adverse events and failures to monitor must also be explained and reported on the relevant DMR. 3. Allowable Non-Stormwater Discharges This permit regulates stormwater discharges. However, non-stormwater discharges which shall be allowed in the storm rater conveyance system include: a. All other dischares that are authorized by a non-stormwater NPDES permit. b. Uncontaminated groundwater, foundation drains, air -conditioner condensate without added chemicals, spring, discharges of uncontaminated potable water, waterline and fire hydrant flushings, water om footing drains, flows from riparian habitats and wetlands. c. Discharges resulting from fire -fighting or fire -fighting training, or emergency shower or eye wash as a result of use in the event of an emergency. a Measures or practice $ used to reduce the amount of pollution entering surface waters. BMPs may take the form of a process, activity, or physical structure. More information on BMPs can be found at: S. Bypass A bypass is the know diversion of stormwater from any portion of a stormwater control facility including the collection system, which is not a designed or established operating mode for the facility. 31 7. Liquid raw materials, intermediate products, manufactured products, waste materials, or by- products with a single above ground storage container having a capacity of greater than 660 gallons or with multiple above ground storage containers located in close proximity to each other having a total combined storage capacity of greater than 1,320 gallons. The Certificate of Coderage (COC) is the cover sheet which accompanies a General Permit upon issuance and lists the facility name, locatiop, receiving stream, river basin, effective date of coverage under any General Permit and is signed by the Director. 8. Clean Water Act The Federal Water Pllution Control Act, also known as the Clean Water Act (CWA), as amended, 33 USC 1251, et. seq. 9. Division or DEMLR The Division of Energy, Mineral, and Land Resources, Department of Environment and Natural Resources. 10. Director The Director of the Division of Energy, Mineral, and Land Resources, the permit issuing authority. 11. EMC The North Carolina Environmental Management Commission. 12. Grab Sample An individual sample collected instantaneously. Grab samples that will be analyzed (quantitatively or qualitatively) must be taken within the first 30 minutes of discharge. 13. Hazardous Substance Any substance designated under 40 CFR Part 116 pursuant to Section 311 of the Clean Water Act 14. Landfill A disposal facility or part of a disposal facility where waste is placed in or on land and which is not a land treatment facility, a surface impoundment, an injection well, a hazardous waste long-term storage facility or a surface storage facility. 15. Measureable Storm Event A storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72 -hour storm interval may not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and obtains approval from the local DEMLR Regional Office. Two copies of this information and a written request letter shall be sent to the local DEMLR Regional Office. After authorization by the DEMLR Regional Office, a written approval letter must be kept on site in the permittee's SPPP. 16. Municipal Separate Storm Sewer System (MS4) A stormwater collection system within an incorporated area of local self-government such as a city or town. 17. No Exposure A condition of no exposure means that all industrial materials and activities are protected by a storm resistant shelter or acceptable storage containers to prevent exposure to rain, snow, snowmelt, or runoff. Industrial materials or activities include, but are not limited to, material handling equipment or activities, industrial machinery, raw materials, intermediate products, by-products, final products, or waste products [40 CFR 122.26 (b) (14)]. DEMLR may grant a No Exposure Exclusion from NPDES Stormwater Permitting requirements only if a facility complies with the terms and conditions described in 40 CFR §122.26(g). 18. Notice of Intent The state application form which, when submitted to the Division, officially indicates.the facility's notice of intent to seek coverage under a General Permit 19. Permit Issuing Authority The Director of the Division of Energy, Mineral, and Land Resources (see "Director" above). 20. Permittee The owner or operator issued this permit 21. Point Source Discharge of Stormwater 22. 23. 24. 25. Any discernible, confined and discrete conveyance including, but not specifically limited to, any pipe, ditch, channel, tunnel, Fonduit, well, or discrete fissure from which stormwater is or may be discharged to waters of the state. When it is established that the discharge of stormwater runoff from a single outfall is representative of the discharges at multiple outfalls, the Division may grant representative outfall status. Representative outfall status allows the perm ittee to perform analytical monitoring at a reduced number of outfalls. Spill containment for t�e contents of the single largest tank within the containment structure plus ffi sucient freeboard to contain the 25 -year, 24-hour storm event A chemical or chemic b. Is listed in 40 CH Reauthorization A to -Know Act of 11 C. Is present at or al requirements; an d. Meets at least ons L Is listed in III (certain hazardous ii. Is listed as 116.4; or iii. Is a oolluta Substantial physical become inoperable, expected to occur in caused by delays in l 26. Significant Materials Includes, but is not li. pellets; finished mat( production; hazardoi facility is required to waste products such discharges. 27. Significant Spills Includes, but is not li quantities under sec 102 of CERCLA (Ref: W] The point of depai but not limited to, areas, from which 29. Stormwater Runoff I category which: 372.65 pursuant to Section 313 of Title III of the Superfund Amendments and A (SARA) of 1986, also titled the Emergency Planning and Community Right - threshold levels at a facility subject to SARA title III, Section 313 reporting of the following criteria: ppendix D of 40 CFR part 122 on Table II (organic priority pollutants), Table netals, cyanides, and phenols) or Table IV (certain toxic pollutants and ubstances); hazardous substance pursuant to section 311(b)(2)(A) of the CWA at 40 CFR for which EPA has published acute or chronic water quality criteria. mage to property, damage to the control facilities which causes them to substantial and permanent loss of natural resources which can reasonably be e absence of a bypass. Severe property damage does not mean economic loss ted to: raw materials; fuels; materials such as solvents, detergents, and plastic als such as metallic products; raw materials used in food processing or substances designated under section 101(14) of CERCLA; any chemical the port pursuant to section 313 of Title III of SARA; fertilizers; pesticides; and ashes, slag and sludge that have the potential to be released with stormwater .ted to: releases of oil or hazardous substances in excess of reportable n 311 of the Clean Water Act (Ref: 40 CFR 110.3and 40 CFR 117.3) or section I CFR 302.4). of stormwater from a discernible, confined, or discrete conveyance, including n sewer pipes, drainage ditches, channels, spillways, or channelized collection nwater flows directly or indirectly into waters of the State of North Carolina. The flow of water which results from precipitation and which occurs immediately following rainfall or as a result of snowmelt. 30. Stormwater Associated with Industrial Activi The discharge from any point source which is used for collecting and conveying stormwater and which is directly related to manufacturing, processing or raw material storage areas at an industrial site. Facilities considered to be engaged in "industrial activities" include those activities defined in 40 CFR 122.26(b)(14). The term does not include discharges from facilities or activities excluded from the NPDES program. 31. Stormwater Pollution Prevention Plan A comprehensive site-specific plan which details measures and practices to reduce stormwater pollution and is based on an evaluation of the pollution potential of the site. 32. Total Maximum Daily Load (TMDLl TMDLs are written plans for attaining and maintaining water quality standards, in all seasons, for a specific water body and pollutant A list of approved TMDLs for the state of North Carolina can be found at http://portal.ncdenr.org/web/wq jps/mtu/tmd1. 33. Toxic Pollutant Any pollutant listed as toxic under Section 307(a) (1) of the Clean Water Act. 34. Vehicle Maintenance Activity Vehicle rehabilitation, mechanical repairs, painting, fueling, lubrication, vehicle cleaning operations, or airport deicing operations. 35. Visible Sedimentation Solid particulate matter, both mineral and organic, that has been or is being transported by water, air, gravity, or ice from its site of origin which can be seen with the unaided eye. 36. 25 -year. 24 hour Storm Event The maximum 24-hour precipitation event expected to be equaled or exceeded, on the average, once in 25 years. „Rodriguez, Teresa From: Shell, Karrie-Jo <Shell.Karrie-Jo@epa.gov> Sent: Thursday, September 01, 2016 9:27 AM To: Rodriguez, Teresa Subject: FW: Duke energy Comments on draft permit NCO039586 See email traffic, below from HQ. Have a great weekend! Karrie-Jo Robinson -Shell, P.E. Environmental Engineer US EPA Region 4 Water Protection Division 61 Forsyth Street Atlanta, GA 30303 (404) 562-9308 From: Jordan, Ronald Sent: Thursday, September 01, 2016 9:15 AM To: Shell, Karrie-Jo <Shell.Karrie-Jo@epa.gov> Subject: RE: Duke energy Comments on draft permit NCO039586 We had this question come up in another permitting action and took the position that internal monitoring of pH would not be necessary, unless there is reason to believe that the characteristics of the wastestreams being combined could result in higher pollutant discharge — for example, if a highly acidic waste is combined with another waste that could lead to dissolution of heavy metals that are not subsequently removed from the combined stream prior to discharge. I think combining the wastes in this permit, without internal monitoring for pH, would be acceptable. I wasn't able to track down any email relating to the previous permitting action dealing with this issue, but you may want to reach out to Sean or Scott for their feedback. From: Shell, Karrie-Jo Sent: Thursday, September 01, 2016 8:41 AM To: Jordan, Ronald <Jordan.Ronald@epa.Rov> Cc: Davis, Molly <Davis.MoFIV—@epa.gov>; Staples, Bridget <Staples.Bridget(@@ epa.Rov> Subject: FW: Duke energy Comments on draft permit NCO039586 In short, Duke wants no pH limits applied to the internal outfall for low volume waste since this waste stream mixes with cooling tower blowdown. They only want the pH limit to apply after mixing. It is my understanding that since the LVW mixes with CTB and not with just once through cooling water, the pH limits would still apply at the internal outfall. What is your recommendation? Karrie-Jo Robinson -Shell, P.E. Environmental Engineer US EPA Region 4 Water Protection Division 61 Forsyth Street Atlanta, GA 30303 (404) 562-9308 I- From: Rodriguez, Teresa[mailto:Teresa.Rodriguez@ncdenr.Q Sent: Thursday, September 01, 2016 8:22 AM To: Shell, Karrie-Jo <Shell.Karrie-Jo@elpa.gov> Subjeet: Duke energy Comments on dlraft permit NCO039586 Karrie-Jo, here is the link to the com�ent letter: http://edocs.deg.nc.gov/Watet ul•-edocs.de .nc. ov Wateces 0 doc ae11b05f89b1 I also attached the permit. Thanks, Teresa Teresa Rodriguez Environmental Engineer NC Division of Water Resources NC Department of Environmental Quality 919 807 6387 office Teresa. rod ria uez(c .ncdenr.aov 1617 Mail Service Center Raleigh, NC 27669-1617 } Nothing Cc mpares--,. Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. 2 2 AUG U 8.1016. Serial: HNP -16-063 Ms. Teresa Rodriguez, Environmental Engineer NPDES Complex Permitting Unit NC DEQ Division of Water Resources 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Subject: Harris Nuclear Plant Comments Regarding Draft NPDES Permit No. NCO039586 Wake County Dear Ms. Rodriguez: Benjamin C. waldrep Vice President Harris Nuclear Plant 5413 Shearon Harris Road New Hill, NC 27562-9300 919.362.2502 RI CEIVEDI` ]DEON IN AUG I6 2w Water Quafav Permitting gee.tion In accordance with your letter dated July 13, 2016, Duke Energy staff have reviewed the proposed draft permit and the accompanying Fact Sheet and offer the following comments in response to your bulleted draft permit proposals: Draft Permit Proposal: • pH limits of 6 to 9 S.U. were added to outfalls 001, 004, and 005 as required per 40 CFR 423.12 (b) (1). Comments: Duke Energy requests that the Division remove pH monitoring and limits from outfalls 001, 003, 004, and 005, all of which are internal outfalls that discharge to outfall 006. (In addition to the three outfalls in this bullet, pH limits were also added to outfall 003.) Limitations for pH are more appropriate for outfalls discharging to surface waters, for the following reasons: 1. 40 CFR. 423.12(b)(1) requires pH limits only on outfalls discharging to surface waters The requirements of 40 CFR 423.12(b)(1) read as follows: (1) The pH of all discharges, except once through cooling water, shall be within the range of 6.0-9.0. The .definition of "discharge" in 40 CFR 122 reads as follows: Discharge when used without qualification means the "discharge of a pollutant." Page 1 t � Discharge of a pollutant means: (a) Any addition of any `pollutant" or combination of pollutants to "waters of the United States" from any `point source, "or (b) Any addition of any pollutant or combination of pollutants to the waters of the "contiguous zone" or the ocean from any point source other than a vessel or other floating craft which is being used as a means of transportation. The phrasing indicated in 40 CFR 423.12(b)(1) means a discharge to waters of the United States and thus would be appropriate for this permit for Outfall 006. The remaining BPT limits in this section refer to a pollutant being discharged "from" or "in" a specific source and thus are appropriately applied to internal outfalls. 2. EPA guidance recommends against use of pH limits on internal outfalls The pH limits of 40 CFR 423.12(b)(1) were proposed and adopted in the original 1974 Effluent Limitations Guidelines for the Steam Electric Industry (ELG) as best practical control technology (BPT). In the 1980 Development Document for the proposed revisions to the ELG, EPA provided a discussion of the application of the effluent limitations guidelines presented in the 1974 Development Document that accompanied the rulemaking. In this discussion, EPA specifically stated "In -plant dilution is permitted to achieve pH limitations."' This interpretation is also explained in several guidance letters from EPA included in Attachment A and this approach has been used in recent permits issued by EPA. A summary of these letters and their application is as follows: March 10, 1976, Letter from USEPA to Philadelphia Electric Company states: `:. waste streams could be combined with cooling water for the sole purpose of pH neutralization, as long as the final discharge was in the range of 6-9." October 18, 1985, Letter from USEPA to New York State Department of Environmental Conservation states: "...the pH limitation per 423 applies at the "end of pipe" discharge to surface waters when the wastewater discharges contains low volume waste that is commingled with once -through cooling water." February 24, 1986, Letter from National Expert Steam/Electric Region IV (Charles Kaplan) to Environmental Engineer Region 2 (Dit Fai Chung) states:. "... pH limitations for the comingled stream are applicable at the combined discharge point to water of the U.S." March 21, 1986, Letter from USEPA to Regional Permit Chiefs, State Directors, states: "the pH limitations for the low volume waste (6.0 — 9.0 range) may be applied after combination of once -through cooling, provided that monitoring is prior to discharge to Waters of the United States." 11980 Dev. Doc. at 470 Page 2 t , USEPA, New England - Region I Fact Sheet Draft NPDES Permit for Mirant Canal, LLC, states: "Monitoring for pH at the internal outfalls 010, 011, and 012 is not necessary as explained in EPA's March 21, 1986, Memorandum from Charles Kaplan, EPA's National Steam Electric/Water Expert, to Regional Permit Branch Chiefs and State Directors. Using dilution to accomplish the neutralization of pH is preferable to adding chemicals." 3. Recent decisions by EPA in the ELG Rule demonstrate that pH monitoring on internal outfalls is unnecessary In the recently finalized revisions to the ELG, much emphasis was placed on demonstrating compliance prior to the mixing of waste streams. EPA proposed that dischargers demonstrate compliance with the proposed effluent limitations and standards applicable to a particular waste stream prior to mixing the treated waste stream with other waste streams, which could require internal outfalls; however, EPA explicitly stated the provision would apply to all effluent limits "except pH."2 The exemption of pH provides justification that EPA's policy of not setting internal limits for pH still applies. EPA opted to not finalize the rule requiring internal outfalls but chose to recommend conducting a combined waste stream formula (CWF) or building block approach to determine whether internal outfalls are necessary or apply appropriate limits at the final outfall. The purpose of this action was to ensure the pollutant loading (i.e. mass) is reduced and not merely "masked" through dilution when concentration limits are applied. However, pH is not a mass based parameter and is not associated with pollutant loading. Furthermore, Section 14 of the Final Technical Development Document for the revisions to the ELG provides illustrations of compliance points under different pre- and post -rule scenarios. In all scenarios, BPT limits, which include pH, are depicted as applying at the final outfall. Even though only one of the waste streams proposed for revision and none of the waste streams revised in the final rule apply to HNP, the fact that EPA specifically stated effluent limits at internal outfalls would not include pH supports that limits for pH should be applied only at the final outfall. 4. Limits on pH at internal outfalls are not necessary to protect the environment Furthermore, there is no environmental justification for establishing pH limits at the internal outfalls. As stated above, pH is not a parameter associated with pollutant loadings, but rather is a scale for expressing the acidity or alkalinity of a solution. The preferred treatment is neutralization with a buffer solution. By utilizing mixing with other waste streams, neutralization can be accomplished without chemical addition or at least minimizing chemical addition at the final outfall. As stated in the documents discussed above (February 24, 1986, Letter and USEPA Region 1 Fact Sheet for the Mirant Canal, LLC, NPDES Permit), using dilution to accomplish the neutralization of pH is preferable to adding chemicals. Draft Permit Proposal. • Effluent and Monitoring requirements for outfall 002 were modified to reflect the expansion of the wastewater treatment system: Special Condition A. (18) was added to the permit to allow for the transfer of wastewater between the two domestic WWTPs. Comments: Duke Energy agrees with this approach. 2 78 Fed. Reg. 34523 (7 June 2013) Page 3 If the Division includes the Total Copper and Total Zinc limits, the following language should be added to Part I (A)(9) — Schedule of Compliance: "The Corrective Action Plan may include submission of additional effluent and receiving water data, mixing zone analyses, and/or site specific studies to indicate that alternative effluent limitations for total copper and total zinc are appropriate to achieve the dissolved water quality criteria. The adopted water quality standards define the criteria as the hardness based criterion times a Water Effect Ratio (WER) and also indicate alternative site specific standards can be developed. Methods for conducting site specific studies including development of WER will be reviewed with the Division. "Upon review and approval of supplemental data, analyses, and/or site-specific studies, the Division agrees to base development of effluent limitations for total copper and total zinc based on the results of these studies and modify this NPDES permit accordingly." Draft Permit Proposal. • As a result of the RPA, monitoring for total nickel, total iron and total manganese were removed from the monitoring requirements for outfall 001. Comments: Duke Energy agrees with this approach. Draft Permit Proposal: • Flow monitoring was added to outfall 006. Flow is a monitoring requirement for all discharges per 15A NCAC 0213.0505. Comments: Duke Energy agrees with this approach and recommends the flow units for monitoring be specified as Million Gallons per Day (MGD). Draft Permit Proposal: • Special Condition A. (17) was added to the permit regarding the submittal of all the required information under 40 CFR 125.95 with the next permit application. Comments: Duke Energy agrees with this approach. Draft Permit Proposal: • The stormwater requirements included in Special Condition A. (20) will expire when the Division of Energy, Minerals and Land Resources issues the individual stormwater permit for this facility. Comments: Duke Energy agrees with this approach. Draft Permit Proposal: • A special condition was added to your permit including requirements for electronic reporting. Proposed federal regulations require electronic submittal of all discharge monitoring reports (DMRs) and specify that, if a state does not establish a system to receive such submittals, then permittees must submit DMRs electronically to the Environmental Protection Agency (EPA). The Division anticipates that these regulations will be adopted and is beginning Page 5 I (91�- implementation. The requirement to begin reporting discharge monitoring data electronically using the NC DWR's Electronic Discharge Monitoring Report (eDMR) internet application has been added to your NPDES permit. [See Special Condition A. (19)] For, information on eDMR, registering for eDMR and obtaining an eDMR user account, please visit the following web page: http://portal.ncdenr.org/web/wq/admin/boq/ipu/edmr. , For information on EPA's proposed NPDES Electronic Reporting Rule, please visit the following web site: hftp://www2.epa.gov/compliance/proposed-npdes-electronic-reporting- rule. Comments: Duke Energy agrees with this approach. Draft Permit Proposal: • The following special conditions were added to the permit to be consistent with other Duke Energy permits: A. (10) Biocides, A. (11) Chemical Cleaning Wastes, A. (12) Combined Waste Streams, A. (13) Federal Insecticide, Fungicide and Rodenticide Act, A. (14) PCB Compounds, A. (15) Radioactive Material, and A. (16) Toxicity Reopener. Comments: Duke Energy agrees with this approach. Our review also identified several other items for which we would like to offer the following comments: 1. Relative to Total Residual Chlorine monitoring requirements for Outfall 002, this sanitary waste treatment system functions predominately with a ultraviolet (UV) disinfection system. The sodium hypochlorite system is rarely used and is maintained for backup purposes. Duke Energy requests that a footnote for Total Residual Chlorine in Outfall 002 be added to read: "Total Residual Chlorine is only required to be monitored and reported if chlorine is added to the sanitary treatment system for disinfection purposes." 2. A special condition in the previous NPDES permit (Part II, Special Condition No. 2) regarding the Auxiliary Reservoir was removed from the proposed draft permit. This condition should be reinstated in the final permit: "In order to ensure that the auxiliary reservoir is available for its designated use at all times, the permittee may circulate heated water through the auxiliary reservoir to prevent ice formation at any time that the surface water temperature is below 35°F provided that the surface water temperature in the auxiliary reservoir is not raised more than 5°F above ambient temperature and in no case is raised to more than 40°F. Emergency Service Water may be discharged to the auxiliary reservoir as required for operation of nuclear safety systems and testing." 3. Special Condition A. (15) references McGuire Nuclear Station and should be corrected to read "Harris Nuclear Plant." Page 6 4. On the "Supplement to Permit Cover Sheet," the description of the 0.02 MGD wastewater treatment facility should be revised to remove the following components: a. Holding tanks; and b. Comminutor. These pieces of equipment are no longer in service and are not necessary to meet the performance requirements associated with Outfall 007. 5. On Page 2 of the "Fact Sheet for NPDES Permit Development," Outfall Description for Outfall 005, the following description clarification is suggested: Radwaste treatment system. Treatment for potential radioactive liquids. The waste streams are collected in tanks and sampled prior to selecting treatment. Radwaste is treated by a Modular Fluidized Transfer Demineralization System MFTDS . Radiological treatment 10 processes and components are modified as necessary to achieve desired treatment in compliance with Nuclear Regulatory Commission regulations. If not radioactive, the wastes are routed to the low volume waste treatment system. 6. On Page 2 of the "Fact Sheet for NPDES Permit Development," Outfall Description for Outfall 007, the reference to "radiological wastes from cleaning lab glassware" should be removed' since cleaning of such radiological glassware has been discontinued at the Harris U�Energy & Environmental Center. If you have any questions or wish to discuss this matter further, please do not hesitate to contact Mr. Bob Wilson, Harris Nuclear Plant Environmental Coordinator, at 919-362-2444. 1 certify, under penalty of law, that this document and all attachments were prepared under my direct supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based upon my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. l am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. Sincerely, C Benjamin C. Wal ep, Site Vice President Harris Nuclear Plant Duke Energy Progress, LLC Enclosure cc: Mr. Danny Smith, NC DEQ DWR Raleigh Regional Office Mr. Bob Wilson, Site Environmental Coordinator, Harris Nuclear Plant Mr. Don Safrit, Senior Environmental Specialist, Permitting and Compliance, Carolinas Page 7 Division of Water Resources Enclosure Attachment A Harris Nuclear Plant NPDES Permit No. NCO039586 US EPA Documents Regarding Steam Electric pH Limitations (18 total pages) Division of Water Resources Enclosure Attachment A Harris Nuclear Plant NPDES Permit No. NCO039586 US EPA Memorandums on Steam Electric pH Limitations Excerpts from US EPA 1980 Steam Electric Point Source Category Development Document (Highlights /Emphasis Added) to ash pond effluents indicate effective removal of certain trace metals, but more studies are necessary to confirm these results. (b) NSPS For the same reasons that EPA is not proposing any requirements beyond EPT for existing sources, EPA is proposing to withdraw the current HSPS requirement of 20 times recycle and substitute the basic EPT requirement in its place. Unlike dry fly ash handling systems for new sources (which are no more costly than other fly as handling systems) a recycle system for bottom ash is substantially more expensive than other bottom ash handling systems. (c) PSES and PSIS The proposed PSES and PSNS do not restrict the discharge of any pollutants from this wastewater source. The costs of controlling priority inorganic pollutants and the low levels of pollutants detected do not warrant the imposition of effluent standards for this waste stream at this time. E. metal Cleaning Wastes This document supercedes all previous memoranda on effluent I'm' - tations guidelines regarding the definition of metal cleaning wastes. Metal cleaning wastes include boiler tube cleaning waste, air preheater wash water and fireside wash water, with or without the use of chemicals during the cleaning process. The limitations for iron and copper of 1 mg/1 will not be changed. For those cases where chelating or complexing agents are used in the cleaning process, the treatment technology scheme may meed to be altered. Lime treatment of these chelated wastes, together with air preheater and fireside wash water (at the proper ratio), will result in the achievement of the 1.0 mg/1 limitation. An alternate precipitation scheme using sulfide will also achieve the 1.0 mg/1 limit. F. Low -Volume Wastes The best practicable technology currently available is found to be adequate for control and is being defined as best available technology economically achievable. Boiler blowdown, which is currently considered as a separate waste category, is required to be treated for iron and copper. In reexamination of the waste characteristics information, boiler blowdown is now redefined as low-volume waste and, therefore, is no longer subject to the iron and copper limitations. ApRlication of Effluent Limitations Guidelines and Standards A discussion of the application of the effluent limitations guidelines was presented in the 1974 Development Document (1). Certain aspects relating to the implementation of the original guidelines and ME i recommended revisions are discussed below. In -plant dilution is permitted to achieve pH limitations. Consolidation of waste streams to a centralized treatment system is permitted and encouraged. The quantity of pollutant permitted to be discharged, however, is not always equal to the total flow times the effluent limitations. # guidelines. It would equal the effluent limitations guidelines times total flow only if all the raw waste streams contributing to the central treatment system have waste characteristics which exceed the guidelines.. -For cases where the dilution ratio would be so great that the analytical method is not accurate enough to distinguish the difference (such as low volume wastes containing oil and grease # exceeding 15 mg/l are discharged to ash ponds), monitoring at the point prior to mixing (or dilution) would be required. The same analogy can be used for any stream and any pollutant. N 1 470 Division of Water Resources Enclosure Attachment A Harris Nuclear Plant NPDES Permit No. NCO039586 US EPA Memorandums on Steam Electric pH Limitations March 10, 1976 Letter from USEPA to Philadelphia Electric Company (Highlights /Emphasis Added) . t UNITED STATES ENVIRONMENTAL PROTECTION AGENCY REG40N 111 6Tm AND WALNUT STREETS PHiLApELPHIA. PENNSYLVANIA 19106 In reply ref at to - .�.. 3EN21 .1• H. LONG March 10. 1976 ! "E;+i; c:•1� O •, �{'1917c, Mr. James Long t y ---' Power.Plant Services Section t Philadelphia Electric Company 2301 Market Street Philadelphia, Pennsylvania 19101 Dear Mr. Long: This is in response to your second progress report suboitted February 10, 1976 for the Chestdr Generating Station (PA 0011614), in which you propose to d: charge boiler blowdown, zeolite softener regenerates, and evaporator blwdwa tc the receiving stream without pH neutralization. Please be advised that 4007R Part 423.32(b)(1) requires the pH of all discharges from power plants (except once -through cooling water) to be in the: range of 6 9. Econmics were considered prior to the development of, the final guideline limitations, therefore the expense you have cited as being associated with neutralizing theat effluent streams is not a valid argument against treatment. A policy decision was made during the -EPA-PEA meeting in Washington, D.C. that may influence your situation with respect to neutralizing these -effluent -- streams. 1 IL was dteid"edthat vista= streams could be combined with cooling ware:, f; for the sore Pu_I! nen a as long _she f Taalres was� the H ran e. of -,6---.9: Thiso_cy s not inconsistent Vith tuideline re_auire- r: menta. I should be noted however, that pollutant parameters other. than pH wil: fie limited and _mon3tor r or to Tile comb ac3oa -off a particular waste_ source _catesory with cooling water. I trust this will enable you to complete your treatment plans: If there are any questions, please don't hesitate to contact me at 215 597-3689. S1 'erely yours t� Bruce P.Smith j: Delmarva -D.C. Section e _r Division of Water Resources Enclosure Attachment A Harris Nuclear Plant NPDES Permit No. NC0039586 US EPA Memorandums on Steam Electric pH Limitations October 18, 1985 Letter from USEPA to New York State Department of Environmental Conservation (Highlights /Emphasis Added) -SENT BY:ENV AFFAIRS F ; 2-22-95 r C 36AM 91'7888218;#! 2 Mrs Louis Canziani New York State Department of Environmental Conservation Room 6126 Two World Trade Center— New York, NY 10049 Deer $ire carili a"i This is to confirm our recent conversation regarding effluent limitations guidelines for the steam electric power industry (40 CFR Part 423), In mfr letter of June 22� 2984 to tis. Ursula Basch of your office, I summarized the applicability of the $team electric regulation pR limitat-ion as applicable to low volume waste streams when such wastewaters are commingled with (once through) cooling waters® The interpretation that I provided was not in accord with prior information and Instruc- tions provided to ERA and State permitting authorities on this subject® The phi limitation per Part 423 applies at the "end— of-pipe" discharge to surface waters when the wastewater discharge contains low volume wastewater that is commingled'with once - through cooling water. However, the intent of Part, 423 is also that the total suspended solids and oil and grease limitations applicable. -t -o low volume waste streams be applied to the low volume Waste component of such a Combined discharge Prior to Commingling of the individual Idaste Streams. I apologize for any confusion in permit development or delays In permit issuance that may have occurred in this matter. If you have any further questions, please contact me at (202) 382®9132 Division of Water Resources Enclosure Attachment A Harris Nuclear Plant NPDES Permit No. NCO039586 US EPA Memorandums on Steam Electric pH Limitations February 24, 1986 Letter from National Expert Steam/Electric Region IV (Charles Kaplan) to Environmental Engineer Region 2 (Dit Fai Chung) (Highlights /Emphasis Added) umrmO STATES ENVIRONMENTAL. PROTECTION AGENCY ,is: February 24, 1986 xOT: Steam Electric Generating Point Source Guideliates 140 CER Part 423) PEI 3 itatiats For Low Volume Wastes dm aingled with Once Th.rcugb Caoliog Water raw: Hatim ail Expert, Steam Electric/Water Region rV. (4W4 ) : -ro: -lKt Fa Chung, )t.. Enu`i�dmerntal prgiteeer ought Atr.. Gem i (E1-336) •� -Chief, Tedidic6I Support ranch ought: •Mr:. Dergais R��dy (i,�-5521.E j. Lject Hlanaget, i ms le",W ;the: Deca er 18, 1985, letter from New York State request- of equestof the sub ect guidelines beyond that pzovded by the October i8, ' 1985, ' i�ttar ficin 'Mr. Derutis Rudy', At issue is Whed= 40 GER Part 423s ;to be applied - fir a low volume waste stream. prior - to cc irtstictt sa'itb encs through cooling water. l s haat and3ing at where low volume wastes .from a stem +etc paw+ear fiaat ara 'vid, once through cooling water Prior to - '1161.tat%ons for the led stream are . dscrge�to . �o€,e-It.S., ..ming - spp,E3cable at the e000hindd discharge ,point to waters of _the- U.S. 33mitat,cAts f+ r oder pow, t warv+er, ar+e appl cibu *10'*. to -ambinat on. . _..,. PL_ovisiol]S fif tuf,423.i2 (� e_. - Of all disshar$es,n t `) % Ante watear, shall 'be ini, tie. range of .6:U to 9.0iis "ksaYbe died at tete point of discharge taQe>;S Of the U.S. In p`€ Aoace ' caoolistg Waiter .�aas tot sub ct_ to a.pH 3 r gig' tae of intake water is 'va31y wed passage ;. - fit$ 88 Q� tie mat of- -dilution aB . 8 substitute i "W4n'tire ,ase of a co®biaaation Of log �v2nae wastes ,with acme.. �..�..,.6" c�oo3 it g- tauter .(. plaAt *ste) _pro&ces , chPm' cal. neutralization, n_ Cil€z abiegt ` istt ce meter cdumc� ir: teal Of added chemicals , :we` v- tt®t sitxaatioats �aiia�re mien* water is puIDped 'expressly' for the e a._ y°f, ;alsatio�® s 'on'a ease=by-case basis, other factors might allow/require that limitations be applied at a. point prior to cambination. Some Of these inch: 1.0cmi4patim of . specific Low volame wastes with once dwaig t cooling wateruhich ecoid be wtticipated to produce additional total suspancled solids, due to the and'whidt would etnoeed the amaMVt alland for the low vultne motes. 2. Failure to neutralize and settle the low vobme waste prior to oambina- ' tion Would result In voaeceptabie quantities of heavy metals or other tae % pollutar►ts being released. 3. 1,equiteatts of 316(b) Nbleb might limit the amount of cooling water .,X f4% -2- A0020 'indicated Instances w+e motoring of the combined e'�i$�=t be pr l m8t1C8I As previowly 60ittO '�maaimar of g is tei prior to discharge to waters'df the U.S: -To tide eastecrt thhat coni ` is inptaetica� at the combined di caarge point ' ] iMitatfotss a moui ton g cin requiredprior-to iatioo ceder the - provis3cns of 3i22.4(h) I Pbr the 'purposes :of 4122,AS (h) . - 1 �R'i8049, SePte d u .1984) . the term '- lm�x*=icai." oa d fids iv+debut ' wonid :not be lamed t o, theab�ity of the. permittee .to (1) maaiiy CIO:, (2) locate (3) 3ocete analysis equ�manL, (� Orly service aad" _ me Wt. Mr. Baro 'also `.izW ..::. �cated a situation• when � e cisnc�ed to. Provide a b�as%n lar ° e d dis a ixl prior to exit for graters. such a Mtb6d could_. acYiieve camps wit3i :fie $� 13mitatian used dis' above. Ser�ev+er; • • ty. pen �ssioQ . • 4 I . �wx1d city eider :that e�sch a bas3a be .) vpid _laws � .of fu io a 'due to f t ' ... illin� by �bfent, solids:. - Naitio 3 :, Eatpert. Stamm _ ectkic/Water Division of Water Resources Enclosure Attachment A Harris Nuclear Plant NPDES Permit No. NCO039586 US EPA Memorandums on Steam Electric pH Limitations March 21, 1986 Letter from USEPA to Regional Permit Chiefs, State Directors (Highlights /Emphasis Added) i UNITED STATES ENVIRONMENTAL PROTECTION AGENCY 4' REGION IV 345 CGURTLAND STREET ;• ' ATLANTA. GkO RGIA 303.65 March 21,. 1985 Subject* . Gehpratirg Point Source Cuidel i nes ( 40 CFR Part 42J) Limitations far Trow Volume Wastes Cmningled with Once Through CDoli,rigti Wates .'� . ' �' ���• Chazl.�s 8, �ian,. P.E . t ' t Naa�ol £xgert 'Stun .:1;ectri cJKater a ,ie 4hia,Pebm t Bt 'a "Chiefs State l , i�xzectors abruary 4� interpretation of 40 CFR 423e1 ( it 1986 2(b) 1) as reds to i ;i2ari aCiotfs for low "VZtm&'-wa6tes .which•. are cuminglei3. 'wits 't%ug� 'ooligrater • The .pfl. limtations 'for the low volumewaste 0 9 o'�= i �y be appl=ed after ; oanbi nation with through r IN , ,< once opoliIV water, ovtded that mam i •rig is,:prior. to discharge to waters of the + 1 �.ti f • ?,{ United r'h $tciteS• S l,itte r�tatlon iS , $ . rP, 7 subject 'to. consideration of "vati.ous factors, . Y f P`',s e�of witch' `are "=ietailed i the nt rai dun' 'wgiiGh mi" : t allow r f gh / eduiee that tatialzs: fbe' IaedY to yin � •Y �r � .. �.�,w, , � :P�� ca�rbination. - �`Jet/.T.-+.-�}(1 ' ryktLyL..#_15w. t.}Yv4 •yam A J.��" .552 'LANDRY MAR 2806 UNIIEO STATES ENVIRONMENTAL IIIAZOTECTION AGEI4CY • � 4 i w Ms. Ursula Basch New York State Departr.ent of Environmental Conservation Rona 6126 2 World Trade Center New York, New York 10047 Dear Ms. Basch: This is in response to- your gxiostinns during cur discussion on June 21 regarding the effluent limitations guidelines for the steam electric industry (40 CER Pant 423), T e p1l limitation to low volume waste stream -S is int ded tc� u rec�i-r-e "that low volume waste streams he treated, as necessary, to comply with the pH limitation prior to discharge. Furthermore, the basis for compliance with the pH limitation is not buffering or dilution provided by cooling waters or other waste streams which are commingled with low volume wastes. I trust: that this information is responsive to your questions, Please call me if you have any further questions. (202-382-7165) Sincerely, Dennis Ruddy Project Officer. Effluent Guidelines Division MA Division of Water Resources Enclosure Attachment A Harris Nuclear Plant NPDES Permit No. NCO039586 US EPA Memorandums on Steam Electric pH Limitations USEPA, New England - Region I Fact Sheet Draft NPDES Permit for Mirant Canal, L.L.C. (Highlights /Emphasis Added) UNITED STATES ENVIRONMENTAL PROTECTION AGENCY NEW ENGLAND - REGION I ONE CONGRESS STREET BOSTON, MASSACHUSETTS 02114 FACT SHEET . DRAFT NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES) PERMIT TO DISCHARGE TO WATERS OF THE UNITED STATES NPDES PERMIT NO.: MA0004928 PUBLIC COMMENT PERIOD: PUBLIC NOTICE NO.: NAME AND ADDRESS OF APPLICANT: Mirant Canal, L.L.C. 9 Freezer Road Sandwich, MA 02563 NAME AND ADDRESS OF FACILITY WHERE DISCHARGE OCCURS: Mirant Canal, L.L.C. 9 Freezer Road Sandwich, MA 02563 SIC CODE: 4911 NAICS Code(s): -221112 RECEIVING WATER: Cape Cod Canal (Basin code 96 CAPE) CLASSIFICATION: Class SB CURRENT PERMIT ISSUED: 6-23-1989 EXPIRED: 6-23-1994 RE-APPLICATION: 5-02-1994 SUPPLEMENT TO APPLICATION: 10-30-2003 Mirant Canal MA0004928 2005 Fact Sheet use of chlorine will not result in chronic exposure to aquatic life. Effluent Guideline Limit (Instantaneous Maximum) Outfall 001 In the effluent guidelines for the "Steam Electric Power Generating Point Source Category", EPA has established a technology-based maximum discharge concentration of 0.2 mg/l for total residual oxidants ("instantaneous maximum"), based on the best available technology economically achievable (BAT). The 0.2 mg/L "maximum concentration" limit is an "instantaneous maximum"limit, meaning that it is the value that shall not be exceeded, at any time, as clarified in EPA's July 27, 1992, Memorandum from Cynthia Dougherty, Director of the Permits Division, to the Regional Water Management Division Directors. This technology- based effluent limit applies to plants with a total generating capacity of more than 25 megawatts and once -through cooling water systems. Each individual generating unit is prohibited from discharging chlorine for more than two hours per day, unless the discharger demonstrates to the permitting authority that a longer duration is necessary in order to control macro -invertebrate growth. In addition, simultaneous multi -unit chlorination is permitted according to the effluent guidelines. Currently, Canal Station is cooled via an open cycle system (Once -Through Cooling Water). Biofouling of the Units 1 and 2 condenser tubing is controlled by the addition of chlorine, as sodium hypochlorite (NaOCI), to the cooling water. During the summer months, the NaOCI pumps for each Unit activate for one hour two times per day. Thus, each Unit receives a total of 2 hours of chlorination per day. The above derived, technology-based TRO limit shall be measured at Outfall 001, prior to discharge into the Cape Cod Canal. As noted above, the effluent guidelines specify that permit limits for TRO shall be setas an "instantaneous maximum." EPA is not aware of continuous chlorine monitoring equipment for use in salt or brackish water that currently satisfies the analytical requirements of 40 C.F.R. Part 136, Table 1B. Therefore, in order to more accurately determine that the concentration is below the limit for the duration of the chlorination event, EPA requires that at least one sample is collected and analyzed every half hour during chlorination. Subject to the restrictions discussed above, the Draft Permit authorizes the use of chlorine as the biocide for the Unit 1 and 2 condensers. Except for chlorine, no other biocide shall be used without prior written approval from the EPA and MA DEP. 4.4.2 pH The pH range for Class SB waters is from 6.5 to 8.5 standard units (s.u.) and not more than 0.2 units outside of the normally occurring range as defined in the Massachusetts Surface Water Quality Standards, found at 314 C.M.R. 4.00. Unless otherwise specified, pH shall be measured at Outfalls 001 and 002. Monitoring for pH at the internal outfalls 010, 011, and 012 is not Page 17 of 59 Mirant Canal 2005 Fact Sheet MA0004928 necessary as explained in EPA's March 21, 1986, Memorandum from Charles Kaplan, EPA's National Steam Electric/Water Expert, to Regional Permit Branch Chiefs and State Directors. Using dilution to accomplish the neutralization of pH is preferable to adding chemicals. 4.4.3 Polychlorinated Biphenyl Compounds Pursuant to 40 C.F.R. Part 423, discharge of polychlorinated biphenyl compounds (PCBs) is prohibited and any PCB's at the facility must be disposed of in accordance with 40 C.F.R. Part 761. 4.4.4 TSS The quantity of Total Suspended Solids (TSS) that can be discharged from low volume waste streams, fly ash transport water and metal cleaning wastes is limited under 40 C.F.R. § 423.12 "by multiplying the flow of low volume waste sources times the concentration listed in the following table," which is 100 mg/1 daily maximum and 30 mg/l monthly average. The Draft Permit contains TSS limits based on these requirements. In addition, 40 C.F.R. § 423.12(b)(11) states that the permitting authority has the discretion to express the limits as concentration -based as opposed to mass -based. The Draft Permit includes concentration -based TSS limits for Outfall locations 010, 011, and 012. 4.4.5 Oil and Grease The current permit's maximum daily limit for OiI and Grease for Outfall locations 010, 011 and 012 is 15 mg/l. Although 40 C.F.R. § 423.12 sets a maximum daily limit for Oil and Grease of 20 mg/1, the current permit limits will be maintained in the Draft Permit in accordance with "anti -backsliding" provisions. Similarly, the average monthly limit is 10 mg/L in the current permit for Outfall locations 010 and 011, which will be maintained in the Draft Permit. There is no average monthly limit for O&G in the Station's current permit for Outfall 012. Therefore, in accordance with 40 C.F.R. § 423.12, the average monthly limit in the Draft Permit for location 012 is 15 mg/L. 4.4.6 Copper The applicable technology-based national effluent limitation guideline for copper specified in 40 C.F.R. Part 423 is based on the concentration of copper in the metal cleaning waste flow. The metal cleaning waste stream is routed to one of two waste treatment tanks (Outfall 011) prior to discharge into the discharge canal. The effluent limitation guidelines set a maximum daily limit of 1.0 mg/1 and a 30 -day average value of 1.0 mg/1. These limits are included in the Draft Permit. 4.5.7 Iron Page 18 of 59 f Rodriguez, Teresa From: Shell, Karrie-Jo <Shell.Karrie-Jo@epa.gov> Sent: Wednesday, July 27, 2016 1:08 PM To: Rodriguez, Teresa Cc: Davis, Molly Subject: FW: EPA comments on the draft NPDES permit for Duke Shearon Harris Nuclear Kant Attachments: epamemo_complianceschedules.pdf Per our conversation this afternoon, all my comments have been resolved/addressed. I have no additional comments. Karrie-Jo Robinson -Shell, P.E. Environmental Engineer US EPA Region 4 Water Protection Division 61 Forsyth Street Atlanta, GA 30303 (404) 562-9308 From: Shell, Karrie-Jo Sent: Thursday, July 21, 2016 11:26 AM To: 'Rodriguez, Teresa' <Teresa.Rodriguez@ncdenr.gov> Cc: Tom Belnick. <tom.bel nick@ncdenr.gov>; Davis, Molly <Davis.Molly@epa.gov> Subject: EPA comments on the draft NPDES permit for Duke Shearon Harris Nuclear Plant Hi Teresa, -Per my voice mail message to you this morning, below are my comments on the draft permit for the Shearon Harris plant 1. 1 believe the values for some of the penalties in the standard conditions are outdated. Please see the link below for values that will be effective August 1, 2016. 1 pretty sure these values pertain to both state- and EPA -issued NPDES permits. https://www.gpo.gov/fdsys/pkg/FR-2016-07-0I/pdf/2016-154I1.pdf I recommend the permit include a specific reopener clause that will allow NC to automatically modify/re-open the permit to include actual interim limits for copper and zinc as part of the compliance schedule once the Corrective Action Plan is finalized and approved by NC. The current version of the permit does not include details pertaining to milestones. See the attached EPA memo on compliance schedules. The permit should require instream monitoring so that actual hardness values can be obtained and eventually be used to calculate metal limits in the subsequent permit. Thanks, Karrie-Jo 404 562-9308 AFFIDAVIT OF PUBLICATION STATE OF NORTH CAROLINA COUNTY OF WAKE Advertiser Name: DEPARTMENT OF WATER RESOURCES Address: attn Wren Thedford 1617 MSC PROTECTION SECTION/ POINT RALEIGH, NC 276991617 Before the undersigned, a Notary Public of Wake County North Carolina, duly commissioned and authorized to administer oaths, affirmations, etc., personally appeared R. C. Brooks, who being duly sworn or affirmed, according to law, doth depose and say that he or she is Accounts Receivable Specialist of The News & Observer Publishing Company a corporation organized and doing business under the Laws of the State of North Carolina, and publishing a newspaper known as The News & Observer, in the City of Raleigh, Wake County and State aforesaid, the said newspaper in which such notice, paper, document, or legal advertisement was published was, at the time of each and every such publication, a newspaper meeting all of the requirements and qualifications of Section 1-597 of the General Statutes of North Carolina and was a qualified newspaper within the meaning of Section 1-597 of the General Statutes of North Carolina, and that as such he or she makes this affidavit; and is familiar with the books, files and business of said corporation and by reference to the files of said publication the attached advertisement for DEPARTMENT OF WATER RESOURCES was inserted in the',""�`� aforesaid newspaper on dates as follows: NotafY Public 07/15/2016 = Wake County AHI C P' pk _'��_.ez R. C. Broo , Accounts Receivable Specialist Wake County, North Carolina Ad Number 0002564153 Public Notice North Carolina Environmental Management CommissiOWNPDES Unit 1617 Mail Service Center Raleigh, NC 27699-7617 Notice of Intent to Issue a NPDES Wastewater Permit The North Carolina Environmental Management Commission proposes to below. he pro. until 30 tion on Aqua North Carolina, Inc. requested re- newal of permit N00055051 for Avocet f/k/a Buckhorn' Ridge WWTP in Wake County; this permitted discharge is treated domestic wastewater to an un- ngrged tributary to Buckhorn Creek, Cape Fear River Basin. Duke Energy Progress, Harris Nuclear Plant, NPDE5 permit NCOD39586, has applied for renewal of its permit dis- charging to Harris "Reservoir In the Cope Fear River Basin. Total copper and total zinc are water quality limited Parameters. This allocation can affect future discharges to the receiving stream. Thd'Town of Cary has requested renew- al of NPDES permit NC00MM dis- charging treated wastwat eer to the Cape Fear River in the Cape Fear River Ba- sin" BOD and fecal coliform are water quality limited. N&0: July 15, 2016 Sworn to and subscribed before me This 15th day of July, 2016 My Commission Expires: FEB 17 2020 Noibry Signature Rodriguez, Teresa From: Smith, Danny Sent: Thursday, July 14, 2016.2:56 PM To: Rodriguez, Teresa Subject: RE: Draft permit NC0039586 Hey Teresa, We have reviewed the draft permit and have no comments/edits to offer. Thank you! Danny Danny Smith, Supervisor Raleigh Regional Office Water Quality Regional Operations Division of Water Resources (919) 791-4252 From: Rodriguez, Teresa Sent: Wednesday, July 13, 2016 3:56 PM To: Smith, Danny <danny.smith@ncdenr.gov> Subject: Draft permit NC0039586 Attached find the draft permit for the Shearon Harris Nuclear Plant for review and comments Teresa Rodriguez Environmental' Engineer NC Division of Water Resources NC Department of Environmental Quality 919 807 6387 office Teresa. rod rig uezCa)-ncdenr.gov 1617 Mail Service Center Raleigh, NC 27669-1617 Nothing Compares ---.- Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. 1 DEQ / DWR / NPDES Unit FACT SHEET FOR NPDES PERMIT DEVELOPMENT NPDES Permit No. NCO039586 Summary: Duke Energy Progress owns and operates the Harris Nuclear Plant (HNP), a 930 MW generating unit and associated facilities. The facility has two outfalls to Harris Reservoir, Outfalls 006 and 007. Outfall 006 is the combined discharge of five internal outfalls (001 through 005). Outfall 007 is the outfall for the treatment system at the Harris Energy and Environmental Center, which includes facilities that provide support services (laboratories and training classrooms). HNP operates employs an open air recirculating closed cycle cooling water system drawing make-up water from Harris Reservoir. The permittee requested the following modifications with the permit renewal application: • Eliminate chromium and zinc requirements from 001 and apply them at 006. • Eliminate ammonia requirements form outfall 002 and apply it at 006. • Change the .Total Suspended Residue monitoring requirement at outfall 007 to Total Suspended solids with a limit of 100 mg/l. • Combine BOD requirements on outfall 007 to one limit year around of 30 mg/l monthly average and 45 mg/1 daily max. These requests are addressed in subsequent sections of this fact sheet. Outfalls Description: Internal Outfall 001— Cooling tower blowdown. The system uses a natural draft cooling tower system discharging an average of 4.6 MGD. Fact Sheet Renewal -- NPDES Permit NCO039586 Page 1 Facility intormatnon Applicant/Facility.Name Duke Energy Progress/Harris Nuclear Plant and Harris Energy and Environmental Center 5413 Shearon Harris Rd., New Hill, NC 27562 5413 Shearon Harris Rd., New Hill, NC 27562 Outfall 006 — not limited Outfall 007 — 0.02 MGD Applicant Address Facility Address Permitted Flow (MGD) Type of Waste Facility Class Facility Status Industrial and domestic Class II County .- Renewal Regional Office Stream Characteristics Wake Raleigh Receiving Stream Harris Reservoir Stream Classification WS -V Drainage basin Cape Fear Subbasin 03-06-07 Drainage Area (sq. im.) NA Use Support Supporting Summer 7Q10 (cfs) NA 303(d) Listed No Winter 7Q10 (cfs) NA State Grid New Hill 3OQ2 (cfs) NA USGS Topo Quad E23SW NA Permit Writer Teresa Rodriguez Average Flow (cfs) o - e IWC (/o) NA Date 7/11/2016 Summary: Duke Energy Progress owns and operates the Harris Nuclear Plant (HNP), a 930 MW generating unit and associated facilities. The facility has two outfalls to Harris Reservoir, Outfalls 006 and 007. Outfall 006 is the combined discharge of five internal outfalls (001 through 005). Outfall 007 is the outfall for the treatment system at the Harris Energy and Environmental Center, which includes facilities that provide support services (laboratories and training classrooms). HNP operates employs an open air recirculating closed cycle cooling water system drawing make-up water from Harris Reservoir. The permittee requested the following modifications with the permit renewal application: • Eliminate chromium and zinc requirements from 001 and apply them at 006. • Eliminate ammonia requirements form outfall 002 and apply it at 006. • Change the .Total Suspended Residue monitoring requirement at outfall 007 to Total Suspended solids with a limit of 100 mg/l. • Combine BOD requirements on outfall 007 to one limit year around of 30 mg/l monthly average and 45 mg/1 daily max. These requests are addressed in subsequent sections of this fact sheet. Outfalls Description: Internal Outfall 001— Cooling tower blowdown. The system uses a natural draft cooling tower system discharging an average of 4.6 MGD. Fact Sheet Renewal -- NPDES Permit NCO039586 Page 1 Internal Outfall 002 — Sewage Treatment facility for treatment of industrial and domestic wastewaters from the HNP. The treatment sy�tein was upgraded to accommodate additional staff during outages and maintenance activities. The tptal capacity of the new treatment system is 0.065 MGD. The effect of this increase in the total discharged flow will be minimal as the additional wastewaters represent only 1.3 % of total flow discharged through outfall 006. Internal Outfall 003 — Metal conducted. The wastewater gena and settling basin. Internal Outfall 004 — Low v, processes: demineralize water tr drains, steam generator and aur leaks from condenser, steam gej and other miscellaneous waste sl and separation. The wastes may Internal Outfall 005 — Radv waste streams are collected in Modular Fluidized Transfer L low volume waste treatment s ting Wastes. Cleaning of equipment with chemicals is rarely in .the process would be treated in the waste neutralization basin nine wastes. Low volume wastes are generated from the following rtment system, floor drains, non -radioactive oily wastes, containment iary boiler draining, condensate polishers, miscellaneous drains and +rator and secondary components, auxiliary boiler system blowdown, -ams. Low volume wastes are treated by neutralization, sedimentation e treated by oil/water separator if needed. treatment systema Treatment for potential radioactive liquids. The s and sampled prior to selecting treatment. Radwaste is treated by a teralization System. If not radioactive, the wastes are routed to the Outfall 006 — Combined outfall to Harris Reservoir. Outfalls 001, 002, 003, 004, and 005 are combined in a common pipe discharging 40 feet below the surface. Outfall 007 — Harris Energy an� Environmental Center (HEEC) W WTP. Wastewaters generated at the HEEC include domestic wastes, laboratory wastes, cooling tower blowdown from A/C system, radiological wastes from cleani}ig lab glassware, and stormwater. Receiving Stream: The discharge is to Harris Reservoir, classified WS -V in the Cape Fear River Basin, HUC 030300040102. Harris Reservoir is not listed as impaired in the draft 2016 303(d) list. 316b: The permittee shall comply �jith the Cooling Wafer Intake Structure Rule per 40 CFR 125.95. The Division approved the facility request for an alternative schedule in accordance with 40 CFR 125.95(a)(2). The permittee shall submit all the materials required by the Rule with the next renewal application. Data Review/Permit Requirements: Internal Outfall 001—Cooli g tower blowdown. The permittee requested that he requirements for total chromium and total zinc be moved to outfall 006. Limits for both paramete s are required by Federal Effluent Guidelines and must be applied at the discharge point of the blowd wn before comingling with other wastewaters. The limits will not be modified. Table 1 lists the Ef uent Limitations Guidelines (ELG) applicable to this outfall. Fact Sheet . Renewal -- NPDES NCO039586 Page 2 'able 1. ELUS uuttan Pollutant- vv 1 Daily, Maximum Monthl Avera e Mini- n, Free Available 0.5 mg/l 0.2 mg/1 40 CFR 423.13 (d) (1) Chlorine Total chromium 0.2 mg/1 0.2 mg/1 40 CFR 423.13 (d) (1) Total zinc Total 1.0 mg/1 1.0 mg/1 40 CFR 423.13 (d) (1) pollutants. No detectable amounts 40 CFR 423.13 (d�(I)) P g 6 to 9 S.U. No changes 40 CFR 423.12 (b DMR Review: DMR data was reviewed for the period of January 2011 to December 2015. Monitoring for chromium is only required if additives containing chromium are added to the cooling tower. Since no additives containing chromium were added to the cooling tower the facility didn't monitor for chromium. able G. Livm 3uu1111aly ki-luii . Parameter Avera e 1VMaxiinucu Mini- n, Flow (MGD) 4.93 11.3 0.14 Total Residual Chlorine (mg/1) 0.16 1.04 < 0.1 Free Available Chlorine (mg/1) < 0.1 < 0.1 < 0.1 Total Zinc (mg/1) 0.34 1.56 0.011 - -C-11 nni able 3. Monitoring KequirementSMUPU,vu llali�vo lYIomtoring Changes x Basis - 4 Parameter _ xe uW ents/LimitsY 15A NCAC 213 0500 Flow Available Monitor 0.2 mg/1 MA No changes No changes 40 CFR 423.13 (d) (1) Free chlorine Total Residual 0.5 mg/1 DM Monitor No changes 40_ CFR 423.13 (d) (2) Chlorine Time of TRC 120 min No changes 40 CFR 423.13 (d) (2) discharge Total chromium 0.2 mg/l MA No changes 40 CFR 423.13 (d) (1) Total zinc 0.5 mg/1 DM 1 mg/1 MA No changes 40 CFR 423.13 (d) (1) pg 1 mg/1 DM No monitoring Add limits of 6 to 9 40 CFR 423.12 (b) (1) S.U. MA - Monthly Average, Livi -,wally lv,a,aiiiu.a, Internal Outfall 002 - BNP domestic treatment system. The permittee requested to eliminate the ammonia monitoring requirements and apply it at outfall 006. Ammonia is monitored at the discharge point from domestic WWTPs to ensure proper operation and treatment. The ammonia requirements will remain at outfall 002. DMR review: DMR data was reviewed for the period of January 2011 to December 2015. Fact Sheet Renewal -- NPDES NC0039586 Page 3 Table 4. DMR Summary Outfall V0z Parameter Average, Maximum .- "° Minimum Flow (MGD) 0.016 0.15 0.001 BOD (mg/1) 6.6 49 < 2 TSS (mg/1) 13 140 < 2.5 NH3N (m /1) 19 90 < 0.1 Fecal Coliform 1.4 2420 < 1 Total Residual Chlorine 45 1104 < 0.1 Table 5. Monitoring RequiremeAIts/Proposed Changes Outfall 002 Pai ameter s Mo riito>ring� r Chang es LL �: Basis 1 mg/1 uirements/Limits-- �- -=- "- 1 mg/l Flow 0.025 MG 0.065 MGD New treatment system was installed. TSS 30 mg/l monthly aver No changes Domestic wastewater, 15A 45 mg/l daily max 2B .0400 BOD 30 mg/l m nthly aver No changes Domestic wastewater, 15A 45 mg/l daily max 2B .0400 Fecal Coliform 200/100 ml monthly No changes 15A 2B .0200 average 400/100 1 daily max Ammonia Monitor No changes DWR Policy Total Residual Monitor No changes DWR Policy chlorine Internal Outfall 003 — Metal cleaning wastes This outfall is subject to the EL G in Table 6. Table 6. ELGs Outfall 003 ;Pollutant Dail .1VIaxiinuM ; 1VIon`thl ` Avei a` e'14LG Total Copper 1 mg/1 1 mg/l* 40 CFR 423.13 (e) Total Iron 1 mg/l 1 mg/l 40 CFR 423.13 (e) pH 6 to 9 S.U. 40 CFR 423.12 (b) (1) This outfall did not discharge Jluring the past permit cycle. No changes are proposed for Outfall 003 Internal Outfall 004 — Low volume wastes This outfall is subject to the Eib in Table 7. Table 7. ELGs Outfall 004 Pollutant. Dail ax tm ]Wnthly Average _ -E-LG ` y TSS 100 mg/l 30 mg/1 40 CFR 423.12 (b) (3) Oil and Grease 0 mg/l 15 mg/l 40 CFR 423.12 (b) (3) H 6 to 9 S.U. 40 CFR 423.12 (b) (1) DMR review: DMR data was reviewed for tile period of January 2011 to December 2015. Fact Sheet Renewal -- NPDES NCO039586 Page 4 ' Tnhla R n VM Cnmmnry niitfall 004 Parameter - °_ Average Maximum' ' Minimum Flow (MGD) 0.185 0.87 0.001 TSS (mg/1) 11.2 47.5 < 2.5 Oil and grease (mg/1) < 5.2 12.2 < 5 7�111P Q Mnn;tnr;na RamiiramP.ntz/PrnnncPrl C'.hnnues Outfall 004 Parameter 1VIonririg y Changes _ _, �,asis a Flow 1.5 MGD No changes 15A NCAC 02B .0500 pH No requirement Add limits of 6 o 9 SU 40 CFR 423.12 (b) (1) TSS 30 mg/1 MA No changes 40 CFR 423.12 (b) (3) TSS 100 mg/1 DM No changes 40 CFR.423.12 (b) (3) Oil and grease 15 mg/l MA No changes 40 CFR 423.12 (b) (3) Oil and grease 20 mg/l DM No changes 40 CFR 423.12 (b) (3) Internal Outfall 005 — Radwaste -treatment system (low volume wastes) This outfall is subject to the ELG in Table 10. Tnlhlr> 10 FT.rcz O„ tfall 005 Pollutant Daily Maximum = ` Monthh .Avera e' ELG, TSS 100 mg/l 30 mg/l 40 CFR 423.12 (b) (3) Oil and Grease 20 m01 15 mg/l 40 CFR 423.12 (b) (3) H 6 to 9 S.U. 40 CFR 423.12 (b) (1) DMR review: DMR data was reviewed for the period of January 2011 to December 2015 TAIP. 1 1 T)1VTR gnmmary Outfall 005 Parameter--, - Average,,Maximum `Changes li'Iinimum 3 } Flow (MGD) 0.020 0.024 0.001 TSS (mg/1) < 2.5 < 2.5 < 2.5 Oil and grease (mg/1) 2.5 6.6 < 1.1 Tablel2. Monitoring Requirements/Proposed Changes Uuttall uu-') Parameter- �F m6ftitoi ing ° z, ,u><rernents/Zrndits `Changes Flow Monitor No changes :15A NCAC 02B .0505 pH No requirement Add limits of,.6 to 9 40 CFR 423.12 (b) (1) SU TSS 30 mg/l MA No changes 40 CFR.423.12 (b) (3) 100 mg/l DM Oil and grease 15 mg/l MA No changes 40 CFR 423.12 (b) (3) 20 mg/l DM Outfall 006— Combined outfall (Outfalls 001, 002, 003, 004, and 005) This outfall has an approved mixing zone for temperature. The mixing zone comprises 200 acres around the point of discharge. The facility is located in the Lower Piedmont area of the state; the applicable state water quality temperature standard is 32°C (89.6 F). Fact Sheet Renewal -- NPDES NCO039586 Page 5 DMR review: DMR data was reviewed for the period of January 2011 to December 2015 this outfall. Table 13. DMR Summary Outfall 006 Flow is not reported for ;ParametereM ' ° :Avera e° ° Maaumam P .. 1Vlinimum y Temperature °C 25.7 32.9 14.9 H (SU) 7.1 8.1 6.2 Total Copper (ug/1) 10.8 17.9 < 10 Total Iron (m 1) 0.44 1.18 0.11 Total Manganese (ug/1) 335 2030 72 Total Nickel (mg/1) <10 <10 <10 Hydrazine <10 10 <10 TSS (mg/1) 9.5 59 2.5 Total Nitrogen (mg/l)-----7— mg/1) 2.8 13 0.98 Total Phosphorus (mg/1) 0.68 1.5 0.1 Ammonia (m /1) 0.46 1.5 0.1 The permit requires quarterly failed in August 2012. RPA: A reasonable potential a the recently approved hardness was collected between 2011 ar routinely collected at outfall comprises approximately 96% converted to mass loads and us converted to mass load as we] quality standard. The results i compliance will be included in the limits. Since this is a nuclei that regulate nuclear power. ger toxicity test at 90%. The facility passed 19 out of 20 tests. One test clysis for outfall 006 was conducted for copper, nickel and zinc using ased water quality standards. Copper and nickel data used for the RPA 12015 at outfall 006. Since zinc is not collected at outfall 006 but is )1 data from outfall 001 was used for the zinc RPA. Outfall 001 f the flow at outfall 006. The zinc concentrations at outfall 001 were I in the RPA. The allowable concentration for zinc for outfall 006 was to evaluate if zinc presents reasonable potential to exceed the water the RPA show a need for copper and zinc limits. A schedule of ie permit to allow for time to evaluate how to achieve compliance with facility some activities may require regulatory approval from agencies ration the limits will be effective September 30, 2021. Fact Sheet Renewal -- NPDES NC0039586 Page 6 T�l,Wzt A4r%nitnrina Pp..lnllirpmentC/Prono-,ed Chances Outfall OO6 Parameter lYIonitorixig Chan ges . Basis Flow (MGD) re uiromen"ts/Limits 0.038 0.001 Hydrazine 60 µg/l during regular No changes Protection of water quality TSS (mg/1) operations 31 < 1 N113N (m 1) 2.0 mg/l during period 9.2 < 0.1 Fecal Coliform following wet lay-up 380 < 1 Total Residual Chlorine (ug/1) during extended outage, 27 <25 DO (mg/1) maximum of 48 hours. 18.2 5.1 Temperature Monitor No changes Approved mixing zone pH 6 to 9 SU No changes 15A 2B .0200 Total Copper Monitor Add limits Reasonable potential to 7.9 ug/l Monthly exceed the water quality average standards. A schedule of 10.5 ug/l Daily compliance is included. maximum Total Nickel Monitor Eliminate monitoring No reasonable potential Total Manganese Monitor Eliminate monitoring Not a pollutant of concern. No water quality standard. Total Iron Monitor Eliminate monitoring Not a pollutant of concern. No water quality standard. Total Zinc No requirement Add limits Reasonable potential to 126 µg/1 Monthly exceed the water quality average standards. A schedule of 126 µg/1 Daily compliance is included. maximum Total Nitrogen, Monitor No changes' 15A NCAC 02B .0508 Total Phosphorus Flow No requirement Monitor 15A NCAC 02B .0505 Outfall 007 — Domestic wastewater plant at HEEC. The permittee requested the monthly BOD limits of 30 mg/l monthly average and 45 mg/l daily maximum to apply year around limit. The summer limits are more stringent than winter limits to protect instream DO. Antibacksliding regulations do not allow for less stringent limits that the current permit. DMR review: DMR data was reviewed for the period of January 2011 to December 2015. Table 15. DMR Summary Outfall 007 Parameter Avera a Maximum . _ Minimum Flow (MGD) 0.017 0.038 0.001 BOD (mg/1) 4.16 16 <2 TSS (mg/1) 7.34 31 < 1 N113N (m 1) 1 9.2 < 0.1 Fecal Coliform 2.2 380 < 1 Total Residual Chlorine (ug/1) <25 27 <25 DO (mg/1) 9.4 18.2 5.1 H (SU) 7.5 9.2 6.1 Total Nitrogen (mg/1) 12 50 1 Total Phosphorus (mg/1) 2.2 5 < 0.1 Fact Sheet Renewal -- NPDES NCO039586 Page 7 Table 16. Monitoring Re uireme Its/Pro osed Changes Outfall 007 Parameter Mo itior�ng Changes re ui-re ents/Lunits Flow 0.02 MG No changes 15A NCAC 02B .05 Total Suspended 30 mg/lonthly aver wily Changed parameter Domestic wastewater, 15A Residue 45 mg/l max to Total Suspended 2B .0200 Solids BOD (summer) 15 mg/lmonthly aver No changes Water quality limited 22.5 m /1 daily max BOD (winter) 30 mg/1 nonthly aver 45 mg/1 daily max Fecal Coliform 200/100 ml monthly No changes 15A 2B .0200 average 400/100 ml daily max Ammonia (summer) 4 mg/1 ionthly aver No changes Water quality limited 20 mg/1 daily max Ammonia (winter) 8 mg/1 r�nonthly aver 35 m /� daily max Total Residual 28 ug/ll No changes 15A 2B .0200 chlorine DO 5 mg/1 No changes 15A 2B .0200 Total Nitrogen, Monitdr No changes 15A 2B .0500 Total Phosphorus, TKN, Nitrate Nitrite. Special Condition A. (19)1 was added to the permit describing new requirements for electronic reporting of DMRs. 2. Stormwater conditions w( issued. 3. Special condition A. (18) the two domestic WWTPs 4. Special Condition A. (17 required information unde 5. The following special con( permits: A. (10) Biodices, A. (13) Federal Insecticia� Radioactive Material, andl PROPOSED SCHEDULE OF Draft Permit to Public Notice Permit Scheduled to Issue: NPDES UNIT CONTACT If you have questions rega Teresa Rodriguez at (919) FUT 10— modified to be effective until the individual stormwater permit is added to the permit to allow for the transfer of wastewater between was added to the permit describing requirements to submit all the 40 CFR 125.95 with the next permit application. .itions were added to the permit to be consistent with other Duke Energy A. (11) Chemical Cleaning Wastes, A. (12) Combined Waste Streams, Fungicide and Rodenticide Act, A. (14) PCB Compounds, A. (15) A. (16) Toxicity Reopener. ANCE July 13, 2016 September 5, 2016 g any of the above information or on the attached permit, please contact -6387 Fact Sheet Renewal -- NPDES NCO039586 Page 8 DATE: NC DIVISION OF WATER RESOURCES NPDES Implementation of Instream Dissolved Metals Criteria The NC 2007-2014 Water Quality Standard (WQS) Triennial Review was approved by the NC Environmental Management Committee (EMC) on November 13, 2014. The US EPA subsequently approved the WQS revisions on April 6, 2016 with some exceptions. All permits public noticed by the NC Division of Water Resources NPDES Permitting Unit after April 6, 2016 shall include the implementation of the approved 2007-2014 Triennial Review Rules for freshwater and saltwater water quality criteria. .,/A.. ..+;n T.ifo PvnfPrtinn 1A U 1. 1\v L1JJVlVa.4- Parameter Acute FW, ug/1 Chronic FW, ug/l Acute SW, ug/l Chronic SW ug/1 Cadmium, Chronic ''" (Dissolved) (Dissolved) (Dissolved) (Dissolved) Arsenic 340 150 69 36 Beryllium 65 6.5 --- --- Cadmium Calculation Calculation 40 8.8 Chromium III Calculation Calculation --- --- Chromium VI 16 11 1100 50 Copper Calculation Calculation 4.8 3.1 Lead Calculation Calculation 210 8.1 Nickel Calculation Calculation 74 8.2 Silver Calculation 0.06 1.9 0.1 Zinc Calculation Calculation 90 81 Table 1 Notes: 1. FW= Freshwater, SW= Saltwater 2. Cal elation = Hardness dependent criteria 3. Only the aquatic life criteria listed above are in dissolved form. Mercury and selenium criteria have been retained as Total Metals criteria due to bioaccumulative concerns. It is still necessary to evaluate total recoverable criteria for human health. NC has also retained the existing toxic criteria listed in 15A NCAC 213.0200 (e.g., arsenic at 10 ug/1 for human health protection), cyanide, fluoride. Table 2. Dissolved Freshwater Standards for Hardness -Dependent Metals The Water Effects Ratio (WER) is equal to one unless determined otherwise under 15A NCAC 02B .0211 Subparagraph (11)(d) Metal" NC Dissolved Standard; ug/1 Cadmium; Acute ' . {l.ljoo /G=L/n naranessJ1u-v,+ia1on ,0' AY -7,1 -)I Vr� i iaUi��33J7-;:Af Cadmium,'Acute'Trout Waters ' {1,136672=[In hardness](0.041838)} e"{0 9151[In hardness] -3.6236.} Cadmium, Chronic ''" {1.10167.2,[ln hardness](0.041838)) e^{0.799"8[ln hardness]' .4451} ' Chromium III,Acute 0:316` % e^{0,8190.[11i hardness]+3 7256} Chromium 1115,Chronic 0:860" ..e^{Q.8190[ln hardness]+0;6848} Copper; Acute 0.960 to^{b 942X1n'hardness]-1.700} Copper; Chronic {0.8 ss] -1.702) Lead, Acute ` {146203-[ln hardness](0.145712)}. e^{1:273 [In hardness] "1.4601 Lead, Chronic . {'1.46203 -[In ha rdness](0:145712)} •'e^{'1.213[In hardness] -4.705} Nickel, Acute'' �6.'9�98, a^{0.8460,[In hardness]+2:255} Page 1 of 4 `Nickel, Chronic 0.997 - e^{0.8460Un hardness]+0:0584} Silver, Acute 0.85 : e^{1:72[ln hardness] -6.59} Silver, 'Chronic Not'applicable Zinc, Acute I 0.978 e^{0,8473[ln hardness]+0.884} Zincj Chronic 0.086 • e {0'.8473[lri.hardness]+0 ^ .884} RPA Permitting Guidance QBELs for Hardness -Dependent Metals - Freshwater The Reasonable Potential Analysis (RPA) is designed to calculate the allowable instream concentrations for permit limitations. Limitations are required based upon a showing of "reasonable potential" to exceed water quality standards. If monitoring for a particular pollutant indicates that the pollutant is not present (i.e. consistently below detection level), then the Division may remove the monitoring requirement in the reissued permit. 1. To perform a RPA on the Freshwater hardness -dependent metals the Permit Writer compiles the following infonnation: • Critical low flo of the receiving stream, 7Q10 (the spreadsheet automatically calculates the 1 Q 10 using the formula 1 Q 10 = 0.843 (7Q 10) 0.993) • The mean annual receiving stream flow (QA), for carcinogen comparisons against HH criteria • The minimum average flow over 30 consecutive days that has an average recurrence of once in two years (30Q2) in the receiving stream, for comparisons against aesthetic standards • effluent hardne s and upstream hardness, site-specific data is preferred • Permitted flow • Receiving stre in classification 2. The chronic Aquatic Ljfe water quality criteria is converted from total recoverable metal at lab conditions to dissolved lab conditions for the following metals: cadmium, copper, lead, nickel, zinc, and trivalent chromium. EPA default partition coefficients, or site-specific translators developed using federally approved methodology, are used in the RPA spreadsheet to convert the dissolved lab conditions to a total recoverable metal at ambient conditions. 3. The acute Aquatic Life water quality criteria is converted from total recoverable metal at lab conditions to dissolved lab conditions for the following metals: cadmium, copper, lead, nickel, zinc, silver and trivallInt chromium. EPA default partition coefficients, or site-specific translators developed using federally approved methodology, are used in the RPA spreadsheet to convert the dissolved lab conditions to a total recoverable metal at ambient conditions. 4. For criteria that are hardness dependent, site-specific hardness data (effluent and upstream) is best to evaluate chronic a d acute concentrations. The permit writer will first review DMR's, Effluent Pollutant Scans, and oxicity Test results for any hardness data and then contact the Permittee to see if any additional data is available for instream hardness values, upstream of the discharge. If no hardness data iavailable, the permit writer may choose to do an initial evaluation using a default hardness of 2J5 mg/L and total suspended solids (TSS) of 10 mg/L to see if the permittee is impacted. Minimum and maximum limits on the hardness value used for water quality calculations are 25 g2 and 400 mg/L respectively. The minimum TSS value used for EPA partition coefficient is 10 mg/L. Page 2 of 4 If the use of a default hardness value results in a hardness -dependent metal showing reasonable potential to violate water quality criteria the permit writer should contact the Permittee and request 5 site-specific effluent and upstream hardness samples. The overall hardness value used in the water quality calculations is calculated as follows: Combined Hardness (chronic) _ (Permitted Flow*Avg Effluent Hardness) x (7Q10 S*Avg. Upstream Hardness) (Permitted flow + 7Q10 S) The Combined Hardness for acute is the same but the calculation uses the IQ 10 flow. 5. EPA default partition coefficients or the "Fraction Dissolved" converts the value for dissolved metal at laboratory conditions to total recoverable metal at in -stream ambient conditions. This factor is calculated using the linear partition coefficients found in The Metals Translator: Guidance for Calculating a Total Recoverable Permit Limit from a Dissolved Criterion (EPA 823-B-96-007, June 1996) and the equation: Cdiss = 1 Ctotal 1 + { [Kpo] [ss(t+a)] [10-6] } Where: ss = in -stream suspended solids concentration [mg/l], minimum of 10 mg/L used Kpo and a = constants that express the equilibrium relationship between dissolved and adsorbed forms of metals. A list of constants used for each hardness -dependent metal can also be found in the RPA program under a sheet labeled DPCs. 6. The dissolved hardness -dependent metals calculations are divided by the default partition coefficients (or translators) to obtain a Total Recoverable Metal at ambient conditions. Dissolved metals that do not have translators or default partition coefficients are divided by one. All other standards (HH, WS, non -hardness dependent metals) are automatically shown in Table 2 of the RPA spreadsheet when the program is initiated. 7. The standards, criteria, and calculated Total Recoverable metals listed in Table 2 of the RPA spreadsheet are inserted into a mass balance equation to determine the total allowable concentration (permit limits) for each pollutant using the following equation: Ca = (s7Q 10 + Qw) Cwgs) — (s7Q 10) (Cb) Qw Where: Ca = allowable effluent concentration (µg/L or mg/L) Cwqs = NC Water Quality Standard or federal criteria Cb = background concentration (assume zero for all toxicants except NH3)* Qw = permitted effluent flow S7Q10 = summer low flow used to protect aquatic life from chronic toxicity and human health through the consumption of water, fish, and shellfish from noncarcinogens * Discussions are on-going with EPA on how best to address background concentrations Flows other than S7Q10 may be incorporated as applicable: 1Q10 = used in the equation to protect aquatic life from acute toxicity QA = used in the equation to protect human health through the consumption of water, fish, and shellfish from carcinogens 30Q2 = used in the equation to protect aesthetic quality The total allowable concentration (permit limits) are shown on the "RPA Sheet" in the RPA spreadsheet. Page 3 of 4 8. Effluent toxicant data is e0tered into the "Data Sheet." of the RPA spreadsheet which uses statistics to estimate the 95"' percentile concentration of each pollutant. These concentrations are listed as the Predicted mai concentrations on the "RPA Sheet" in the RPA spreadsheet. The Predicted Max concentrations are compared to the Total allowable acute and chronic concentrations to determi�e if a permit limit is necessary. This is in accordance with the U.S. EPA Technical Support Document for Water Quality -Based Toxics Control published in 1991. 9. Effluent hardness sampling and instream hardness sampling, upstream of the discharge, is being inserted into all permits Iith facilities monitoring for hardness -dependent metals to build a more robust hardness dataset. 7 10. Hardness and flow values used in the Reasonable Potential Analvsis for this permit included: Parameter I Value Comments Effluent Hardness (mg/$.,) [Total as, CaCO3 or (C+Mg)] 25 Upstream Hardness (mh/L) [Total as, CaCO3 or (Ca+Mg)] 25 Lake monitoring reports 7Q10 summer (cfs) 0 1 Q 10 (cfs) 0 Permitted Flow (MGD 7.9 11. The Total Chromium N - hexavalent chromium V parameter to assess if lii chromium. Date: 7/11/2016 Permit Writer: Teresa Rc WQS was removed and replaced with trivalent chromium and )C. Effluent sampling data on Total Chromium is used as a surrogate tations and/or sampling are required for trivalent or hexavalent Page 4 of 4 Freshwater RPA 95% Probability/95% Confidence Usinq Metal Translators MAXIMUM DATA POINTS = 58 Fe!REQUIRED DATA ENTRY CHECK WQS Table 1. Project Information i Table 2. Parameters of Concern []CHECK IFHQW ORORW WQS Name WQs Type Chronic Modifier Acute PQL Units Facility Name Shearon Harris t 150 WWTPANTP Class 340 ug/L NPDES Permit Human Health ` Water Supply NCO039586 006 Outfall N/A 7.900 Beryllium iFlow, Qw (MGD) NC 6.5 Harris Reservoir 65 `;Receiving Stream Cadmium :HUC Number NC 0:5899' WS -V Stream Class ° ug/L; [ZApply WS Hardness WQC '7Q10s (cfs) 0.00 '250 0.00 _ :7Q1 Ow (cfs) mg/L Chlorinated Phenolic Compounds 30Q2 (cfs) 0.00 1 0.00 .QA (cfs) ug1L 0.00 Aquatic life' TQ10s (cfs) " Effluent Hardness (Median) _ 25 mglL _ _ _ � ` _ _ kUpstream Hardness ®�default 4 25 mg/L (Hard Aveage 25 mg/L) -- s --- .®.m®�®�°.e.m� Aquatic Life -----m..®e..--- Combined Hardness Chronic' 25 mg/L . FW Combined Hardness Acute 25 mglL ° Chromium Vt "' 'Data Source(s) 'NC 11 OCHECK TO APPLY'MODEL 16 pg/L. ar01 ar02 V03 -ar04 )ar05 ?ar061 lar07 3ar08 Dar09 ?ar10 Par11 Par12 Par13 Par14 Par15 Par16 Par17 Par18 Par19 Par20 Par21 Par22 Par23 Par24 Arsenic AquacticLife 'C 150 FW 340 ug/L Arsenic: Human Health ` Water Supply C 10 HH/WS N/A uglL. Beryllium Aquatic Life NC 6.5 FW 65 ug/L Cadmium Trout NC 0:5899' ". ° TR., 2.0145, ° ° ug/L; ,Chlorides`Water Supply NC '250 WS mg/L Chlorinated Phenolic Compounds Water Supply NC ° 1 A ug1L Total Phenolic Compounds. Aquatic life' NC 300 A ug/L Chromium III , Aquatic Life NC 117.7325 FW 905.081.8 ug/L, ° Chromium Vt "' ` Aquatic Life ° 'NC 11 FW 16 pg/L. Chromium, Total " . Aquatic Life ;,NC N/A ° F1/V N/A N91L,` Copper ° Aquatic,Life, NC 7.8806: „ FW 10.4720 ug/L`, Cyanide Aquatic Life NC 5 FW 22 10 ug/L Fluoride Aquatic Life :NC 1,800 F1/V ug/L Lead Aquatic Life -NC 2.9416 ° ` FW 75°4871 " y - ` ug/L. Mercury Aquatic Life NC 12 FW' 05 ng/L' Molybdenum Human Health NC 2000 HH ug/L Nickel Aquatic Life _NC ° 37:2313 FW ' 335.2087 pg/L` Nickel Water Supply SNC 2_5.0000 `WS N/A Ng/L^ Selenium Aquatic Life NC 5 FW 56 ug/L ° Silver Aquatic Life ' .'NC ° 0.06 FW 0:2964 ug/L Zinc Aquatic Life NC 126.7335 �FW ., 125.7052 ug/L Zinc Aquatic Life NC 8.3 FW 8.3' RPA 006.xism, input 6/20/2016 RPA 006.xism, input 6/20/20116 Shearon Harris Outfall 006 NCO039686 Freshwater RPA - 95% Probability/95% Confidence Using Metal Translators QW = 7.9 MGD MAXIMUM DATA POINTS = 58 ' Qw (MGD) = 7.90 WWTP/WTP Class: COMBINED HARDNESS (mg/L) 1Ql0S (cfs)= 0.00 IWC% @ 1Q10S = 100 Acute =25 mg/L 7QIOS (cfs) = 0.00 IWC% @ 7Q10S = 100 Chromic = 25 mg/L 7Q10W (cfs) = 0.00 IWC% @ 7Q10W = 100 YOU HAVE DESIGNATED THIS RECEIVING 30Q2 (cfs) = 0.00 IWC% @ 30Q2 = 100 STREAM AS WATER SUPPLY Avg. Stream Flow, QA (cfs) = 0.00 IW%C @ QA = 100 Effluent Hard:O val > 100 mg/L 0 val < 25 mg/L Receiving Stream: NO HUC NUMBER Stream Class: WS -V Effluent Hard Med = 25 mg/L PARAMETER & CRITERIA (2) (n REASONABLE POTENTIAL RESULTS RECOMMENDED ACTION TYPEHSTANDARDS -1f-aO (1) QS/ Applied 1/2 FAV / znic n 4 Det. Max Pred Cw Allowable Cw Standard Acute Acute: 10.47 Add limit -` Copper NC 7.8806 FW 10.4720 ug/L 58 14 17.90 -----------------T - -- - — Chronic: 7.88 - — ----- - — ------- 14 value(s) > Allowable Cw Acute (FW): 335.2 Elimiante monitoring, Nickel NC 37.2313 FW 335.2087 µ� 58 58 5.0 _ _ _ _ - _ _ Chronic (FW) — 37.2 — — --- — — -------- — No value > Allowable Cw Nickel NC 25.0000 WS µg/L Chronic (WS): 25.0 No value > Allowable Cw Acute: 125.7 one value from Effluent Scan in app4catior} Zinc NC 126.7335 FW 125.7052 ug/L 1 1 153.0 Note: n!5 9 Default C.V. ___ _ ____ _ _ _ Chronic: 126.7 _'__ _ _ Limited data set 1 values > Allowable Cw Acute: 8.30000 Data.from�,outfall001'inmass Zinc NC 8.3 FW 8.3 lb/d 58 58 34.91057 ,(Ibld)• _______ ----------------- Chronic: 8.30000 Add limit 28 values > Allowable Cw Acute: 0 0 N/A —Chronic: ---------- ------------ -- ---- --- Acute: 0 0 N/A ---hr-------------- C onic: --- - ---,— --- --- — — Acute: 0 0 N/A - — - — - — - — - — —Chronic: ----- — - -- — , — RPA 006.xism, rpa Page 1 of 1 6/29/2016 N 2 2 m J J J mmm E E E O O- 0 0 0 00 o 0 0 O O N N N N O N :3 0) m r N a @> ya y> o Q> � IV Pall Data BDL=1/2DL Results 5 24 5 < 1 Copper C.V. Date Data 4 BDL=1/2DL Resi 1 I < 10 5 Std [ 21 < 10 5 Meai 31 a 1 12.7 12.7 C.V. 4}. ' .< ' 10 5 n 51' "•• < 10 5 13(1" 6 j< 10 5 Mult 7 < 10 5 Max. 81, 171,.` 10.5 10.5 Max. 9 15.7 15.7 < 1 10,- < 10 5 11 22 10 10 5 23 12=` l< 10 5 < 1 13s= 1< 10 5 5 14 J< 10 5 28 150` ; '-_ < 1 15.2 15.2 < 1 5 ,1 31. 17F �' °;< 10 5 33 18i` < 10 5 < 1 19+< 10 5 5 20;p< 37 10. 5 38'' 21 -1 10.7 10.7 <' 1 22 < 10 5 23 < 10 5 43 241, < 10 5 25° I< 10 5 26'< 47 10 5 48," 271 '° 4 < 10 5 1 28i'= < 10 5 29 - < 10 5 53 30 a 10.8 10.8 31 ". 16 16 32 1 11.8 11.8 58 33..,x` 17.1 17.1 34 10 5 35.". ;< 10 5 361< 10 5 37 '< 10 5 38< 10 5 39 fi < 10 5 40 10 5 41S 1< 10 5 42j 16.5 16.5 431". 17.9 17.9 44n .J < 10 5 45 < 10 5 46 < 10 5 47< 10 5 481 10.6 10.6 49 < 10 5 50•'< 10 5 51`.. 10.2 10.2 52 `_' 17.1 17.1 53 10 5 54 < 10 55J ° 5510 y 56 ' .."�< 10 57`"s 4y< 10 58 �9 < 10 $ NABLE POTENTIAL ANALYSIS 7.1172 0.5679 58 r= 1.00 17.90 ug/L Cw 17.90 ug/L Par17 & Par18 Date Data BDL=1/2DL Results 5 24 5 < 1 3 C.V. A 4 "` <-'° 1 5 Mult Factor = < 1 6 5 < 1 7 5 8- 5 a 1 9 < 1 10 ' < 1 11 < 1 121 % < 1 13(1" <, 1 141 5 < ,1 5 5 16 5 1 171,.` < 1 18 5 19 < 1 20 5 < 1 21 < 1 22 5 < a: , .1 23 < 1 24 5 < 1 25 l 26 5 < 1 27 5 28 5 < 1 29 < 1 30 5 ,1 31. < 1 32 5 < ^ 1 33 = < 1 34 5 < 1 35� < `1 36 5 37 < �1 38'' 5 -1 39 ,' <' 1 40 1 41,..< 42[1 <, 1 43 < 1 44 45 - < _: • 1 46 < o 1 47 < _ .1 48," < 1 49' 1 50 < ,'.'1 51.T <::.`:1 52 1 53 54 55 < 1 56. 57 58 -2- Nickel BDL=1/2DL Results 5 Std Dev. 5 Mean 5 C.V. 5 n 5 5 Mult Factor = 5 Max. Value 5 Max. Pred Cw 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 0.0000 5.0000 0.0000 58 1.00 5.0 5.0 RPA 006.xlsm, data 6/29/2016 REASONABLE POTENTIAL ANALYSIS RPA 006.xism, data -3- 6/29/2016 # 1� Par22 uN`t"EPAsTEl I ECTAL Par21 CI- Use PASTE,SPEAL -, _ - Values" then < �Vatues,,,tften.COPY ZInCt'§Maximumdata, OPY Zinc Maxim�um�", j m,xpomts 58 d $"r Data BDL=1/2DL Results ' .' s Date Data BDL=1/2DL Results`: 1153 Date 153 Std Dev. N/A 1 11/1772014 21.7 21.7338732 Std Dev. 7.6512 Mean 153.0000 211!24/2014 14.5 14.47824 Mean 10.3147 2 j C.V. 0.0000 3-12/-1/2014 19.7 19.6542108 C.V. 0.7418 3 1 412/8/2014 17.6 17.6472732 n 58 4 n 5 12/16/2014 17.3 17.2658016 5 Mult Factor = 1.00 6 12%2212014 15.3 15.3436818 Mult Factor = 1.00 6 Max. Value 153.0 ug/L 7 12/29/2014, 14.2 14.1850056 Max. Value 34.910573 Ng/L 7� 11 Max. Pred Cw 153.0 ug/L 8,1/5/20 5 19.5 19.5085944 Max. Pred Cw 34,910573 Ng/L 8 9 1 /1212015 14.4 14.429034 9 10 1/19%2015 19.5 19.4783202 ' 10 11 11 1/2612015. 18.7 18.666588 124212/2015 21.3 21.2881836 12 13 2/9/2015 ` 23.8 23.8150368 13 14 , 2/16/2015 % 17.8 17.7962256 5 15 2%23/2015 F 16.1 16.1260572 16 3/2/20155 13.2 13.1921286 16 17 319/201 18.9 18.9269628 17 183/16/2015 „ 17.9 17.856774 18, F 19 3/23/2015' " 12.0 11.97207 19 20 3/30!2015 10.0 10.0353552 20 21 4/6/2015 1.9 1.920702 21 22 4114/2015 1.1 1.0897044 22 23 4/27/2015 ..t .;: 2.5 2.4747282 23 24 5/4/2015 ,, : , _ 3.6 3.628317 24 25 5711/2015: 7.0 7.031871 25 26 5/18/2015 5.4 5.4208332 26 jj 27 5/26/2015 3.3 3.2666112 27 �' 28 6/3/2015 '. 2.3 2.321856 28 - �' 29 6/8/2015 1 2.5 2.5180128 29 30 6/15/25 �' 01 4.2 4.1718348 31 30 6/22/2015 .. : "i 2.9 2.8570338 32 6/29/2015 2.4 2.3736474 32 337/672015, 2.0 1.9669056 33 34 7/13/2015 1 2.2 2.2316172 34 35 7/20%2015 I 1.3 1.311882 35 3617/27/20115 5; 1..2 1.1839464 36 ` 1 37 83/20' 0.8 0.8393376 37 38 8/10/2015 ` 3.3 3.2820402 38 39 8717/2015. 4.3 4.30344 39 v 40 8/24/2015 ^ ; ` �' 8.2 8.186961 40 41 8731/2015 15.1 15.1040736 41 42 9[712015 "' 13.5 13.4564232 42 43 9714/2015'- 16.4 16.40895 43 44 9/21/2015 b, 34.9 34.9105728 44 45 9/28/2015 �� 15.7 15.7461702 45 46 .1,0/5%2015 d 10.8 10.761102 46 47 10/12/2015'. ' 7.8 7.8342624 47, , , i 48 10/1412615 10.4 10.4455998 48 49 10/26/2015 'n 6.2 6.232065 49{ i 50 '11/272015 5 7.2 7.2402876 50 51 .Ij/9/2015 8.2 8.1721992 51 52 11/16/2015,' iii 6.2 6.2161356 52 53 11/23!2015 j 5.3 52677108 53 54P 11(30/2015,° 1 5.1 5.05404 54 55 1277/2015' .. `. 4.1 4.0692528 55 56 ` 12/14/2015 2.5 2.5262694 56 57 12121/2015 ; 26.2 20.1516084 58' 2.9 2.8771332 58 j _12/28/2015 RPA 006.xism, data -3- 6/29/2016 Ib/d Ib/d REASONABLE POTENTIAL ANALYSIS -4- RPA 006.xlsm, data 6/29/2016 HNP Cooling Tower Makeup Water Chemistry Trends 10 50 I 9 45 CTMU Mg, 8 40 CTMU Total Hardness, ppm 7 ' 35 E a a Vf 6 30 Cm 12 5 25 = G � m F- V 4 20 3 15 �+ Y_ Q 2 10 1- 5 0 -. 0 1/1/06 1/1/07 1/1/08 12/31/08 1/1/10 1/1/11 1/1/12 12/31/12 1/1/14 1/1/15 1/1/16 12/31/16 r� .. a o f l rr 4 C3 tP �. r ��'�s � 61"�b.``,4'�=2i tA.pE] ''h8.��eQ'•� efrcrp.`t��m'r (,:n ��jjR"�t'i•�a?, Iffi � ((yr61 'q .rrr. f �.iJ °�' .��lO-�Q JQt'LL t••W LI �(G ^�Y� I L "Of • "Of DUKE ENERGY. r AAV Seriall:'HNP-1 0416 Mr. Tom Belnick, Supervisor NPDES Complex Permitting North Carolina Department of Environmental Quality Division of Water Resources 1617 Mail Service Center Raleigh, NC 27699-1617 Subject: Duke Energy Progress, Inc.- Harris Nuclear Plant NPDES Permit No. NCO039586 Wake County Permit Application Amendment Dear Mr. Belnick: Tanya M. Hamilton Plant Manager Harris Nuclear Plant 5413 Shearon Harris Rd New Hill, NC 27562-9300 919-362-2000 it,�D�Nc�Q AORS wR berm- QSell�y The current NPDES permit for the Harris Nuclear Plant (HNP) expired on July 31, 2011. In January 2011, Duke Energy Progress (DEP) submitted a timely renewal application which is currently under review by your staff. DEP submitted an NPDES permit application amendment request on May 22, 2014 to address a power uprate, sewage treatment plant improvements, and changes to wastewater management practices. DEP hereby amends the NPDES permit application to reflect several additional changes since the May 22, 2014 permit application amendment notification. I. Corporate Name Update The current Corporate name is Duke Energy Progress, LLC and DEP requests that all permit documents and NPDES related electronic datasets be updated to reflect this name. . II. Sewage Treatment Plant Improvements (Outfall 002) The existing HNP sewage treatment plant,is permitted to discharge 25,000 gpd of domestic wastewater; however it was upgraded to process 40,000 gpd as explained in the May 22, 2014 permit application amendment notification. Subsequent to this upgrade to 40,000 gpd, it has become apparent that additional capacity is needed to accommodate hydraulic and organic loadings associated with episodic facility maintenance activities such as outages for refueling and/or equipment maintenance. DEP is .requesting Outfall 002 be permitted for a monthly average flow value of 0.065 MGD. The upgrade will involve the installation of two primary treatment tanks, three AX -Max treatment units, two AdvanTex polishing units, ultraviolet disinfection, and an effluent pump station serving the combined sanitary treatment units to discharge to Outfall 006. This treatment is expected 'to be operational by August 1, 2016. DEP is diligently working to complete this sewage treatment plant expansion ahead of a planned early October 2016 outage. Our desire is to avoid the need for any temporary storage of raw or treated wastewater during this upcoming outage. DEP understands that an Authorization to Construct (ATC) is not Division of Water Resources * Serial: HNP-16-04.1/page 2 required to install this treatment system upgrade and the discharge from Outfall 002 may not exceed a monthly average flow of 25,000 gpd under the current NPDES permit. . In support of DEP's request to increase the permitted flow at Outfall 002, we have modified and attached the affected portions of Form 2C Attachment 3 and Attachment 4 from our application package. If there are any questions regarding the enclosed information, please contact Mr. Don Safrit at (9 19) 546-6146. 1 certify, under penalty of law, that this document and all attachments were prepared under My direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate; and complete. l am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. Sincerely, Tanya M. Hamilton Plant Manager Harris Nuclear Plant Enclosure: Permit Application Amended Pages cc: Danny Smith, Supervisor, Water Quality Operations Section, Raleigh Regional Office Don Safrit, P.E., Permitting and Compliance — Carolina, EHS Raleigh Regional HQ Division of Water Resources } Serial: HNP -16-041 Enclosure Enclosure Harris Nuclear Plant and Harris Energy and Environmental Center . NPDES Permit Number NCO039586 Amended Pages . (13 total pages) 0 Please Print or in the unshaded areas only.' Form ADOroved. OMB No. 2040-0086. FORM U.S. ENVIRONMENTAL PROTECTION AGENCY I. EPA LD. NUMBER 1 �. GENERAL INFORMATION .-CEPA g. _ Consolidated Permits Program F NCD 9 912 7 B 28 4 D "' GENERAL Read the "Generallnstructions" be ore startin i ( f S•) GENEhas INSTRUCTIONS LABEL ITEMS - If' a preprinted abet been provided, affix it In the designated space. Review, the information carefully; if any of it 1: fPA LD. NUMBER, • is incorrect, cross through it and enter the correct data in the a ppropriate fill in area below. Also, if any the preprinted data i absent (the area to the left of the label space lists, the III ^' FACILITY NAME PLEASE PLACE'LAE THIS"SPACE informaton that should appear), please provide it in the proper ,- fill-in area(s) below. If the label is complete and correct; you V • • FACILITY, MAIL need not complete Items'], III, V, ,arid VI (except VI -S which ^- ADDRESS, t must be completed regardless); Complete all items if no label - has been provided. Refer to the instructions for detailed item VI ,FACILITY;LOCATION - descriptions and for the legal authorizations under which this `. :,.. - „ . data is collected: Il. POLLUTANT CHARACTERISTICS INSTRUCTIONS: Complete A through J to determine whether you need to submit any,permit application forms to the EPA., If you answer"yes* to any .questions; you must submit this form and the supplemental form listed in the parenthesis following the question. Mark "X" in the box In the third column if the supplemental form is attached.'If you answer "no" to each question, you: need not submit any of these forms. You may answer "no" if your activity is excluded from permit requirements; see Section C of the instructions. See also; Section D of the instructions for'deflnitrons of bold-faced terms. - - . _.. Mark -•X'--. -.. ;. ,_ ,., Mark'X' , YES NO - FORM nrrACHEo YES' NO. - . FORM ArrACHto SPECIFIC QUESTIONS • SPECIFIC QUESTIONS A. Is this facili a public[ owned treatment Works which tY P y results in a discharge to waters of the U.S:? (FORM 2A) ' X ty ( 9 P. o or, B. include include .a concentrated animal feeding operation or ra willthis,is traced fee operation X. ian' facilityl which q p Its in a 16 17 16 -' 19 20 21 discharge to waters of the U.S.? (FORM 2B) C. Is this a facility which, currently results• in discharges to waters of the U.S. other than those described in A'or B X D. Is this a proposed facility (other than those described in R or 8 above) which will result in a discharge to waters of above? (FORM 2C.... )' the U.S ? (FORM 2D) 35 .26 27 . 22 23 . 2a E. Does or will this facility treat, store, or dispose of "'F. Do 'you or' will you inlect`at -this facility industrial `or' hazardous wastes? (FORM 3) x municipal effluent below the lowermost - stratum X containing„ within ;one uarter mile''of the well bore,' q , . . " underground sources of drinking'water? (FORM 4) ae 29 3o „ . 3, , inject ed, water G. Do you or will. you at this facility any produced H. Do.you or will you inject At this ,facility fluids for special or other, fluids which. are 'brought to the surface in connection with conventional oil or natural gas production, X processes such as mining of sulfurby the Frasch_process," solution mining of rnineraii,.An situ combustion ;of fossil X' 'inject fluids used for' enhanced recovery of :oil or natural, fuel, or recovery of'geothermal energy? (FORM 4) gas, or inject fluids for storage of liquid hydrocarbons? (FORM 4) ;.. 3s , .. -,. 36 .'..': 37 , :36 . '39I. .. • .. _ '. - - i`, • Is d stationary P P ry J .facility a proposed stationary 'source 'which is " ,tY' . hi 28 ilnidustriaocate ries listed in the instructions ns ructions and �( NOTi one of the 28 industrial categories listed in the which will potentially emit 100 tons per year of :any air ' ` instructions and which will potentially emit 250 tons per /�' ' pollutant regulated under the Clean Air Act and may affect year of any air pollutant regulated'under the Clean Air Act 4o u' 42 or be located in an attainment area?(FORM 5) and .may affect'or be located in:an attainment area? (FORM. 5) III. NAME OF FACILITY 1 sl<ma Harris 'Nuc ear .Plant an. Harris Energy an Environmental' Center „ „ ,. IS -29 30 IV: FACILITY,CONTACT A. NAME & TITLE:(last; firs!, &title} B. PHONE (area code & no.)' 2 Hamilton, Tanya Plant Manager-, 9-9 3 2•-2 0 t ,9 , -,6 48 48 49 51 52-:' .55 v. ..... ........�.. _._.._ : -.« V.FACILTY MAILING ADDRESS A. STREET OR P.O. BOX s 541 Shearon arris Road ' r t -,�. ) ,5' 16 .. ,' .- .....' • ,, .. - .` •� roti .. 'B. CITY OR TOWN C. STATE D. ZIP CODE' c 4 New His ,.' C'LL 2 5 15 16• .. •' - 4a 41 42, VI. FACILITY' LOCATION, • e " A. STREET, ROUTE NO. OR OTHER SPECIFIC IDENTIFIER 1 5 5 1 hearon arris Road z y.. 45 B. COUNTY NAME Wa e ; 0 _ ,8 70 C. CITY OR TOWN. ZIP CODE F. COUNTY CO D. STATE E.' DE'afknown) c. , s N w H.:l, _. C; 2.5 2 .-64. - - 15 16 - _ .. ,. „-. -1 41' `42 47 ,.. .: .. '!51 - , :52 ;:.. ,_ f."-•_ ( UE ON REVERSE EPA Form 3510-1'6-60) ' CONTIN , CONTINUED FROM THE FRONT VII. SIC CODES (4 -digit, in order ofpriority) A. FIRST B. SECOND 7 4 911 (speCify) (specify) 15 JIB - 1B Electric Power Service 15 16 - 19 C. THIRD D. FOURTH ? (specify) 15 i6 - 19 1(specify) 15 18 19 VIII. OPERATOR INFORMATION A. NAME B. Is the name listed in Item g Duke Energy Progress, LLC VIII -A also the owner? D YES 11NO l,5 16 55 66 C. STATUS OF OPERATOR (Enter the appropriate letterinto tite answer hos: if "Other, "specify.) D. PHONE (area code & no.) F =FEDERAL S= STATE M= PUBLICOTHER (othespecs thanfederal or state) �P- (specify) A 919 362 - 2000 P =PRIVATE O =OTHER (specify) Public utility ,5 6 - 18 1 18 21 72 26 E. STREET OR P.O. BOX .,:. P! 0.' Box 15L 26 55 F. CITY OR TOWN G. STATE H. ZIP'CODE IX. INDIAN LAND Is Raleigh NC Is the facility located on Indian lands?' 27602 15 16 60 d1 ❑ YES 0 NO ar 47 -, 51 52 X. EXISTING ENVIRONMENTAL PERMITS A. NPDES rtschar es to Surface Water D. PSD Air Emissions romPro osed Sources C T I F -_ C T 1 '• 9 N See Attachment 1 y p 15 16 t7 18 - 30 15 16 t7 18 9p - _ B. LIC Wnde,F,idkFy2o Fluids E. OTHER (spe C T I. 'C T 1 (specify) 9 U 9 15 16 17 16 30 15 181 17 118 30 C. RCRA HazdrdausWasp E. OTHER s eci C T I C T 1 (spec) 9 R 9 15 I 16 17 18 30 1 151 161 17 118 38 XI. MAP Attach to this application a topographic map of the area extending to at least one mile beyond property boundaries. The map must show the outline of the facility, the location of each of its existing and proposed intake and discharge structures, each of its hazardous waste treatment, storage, or disposal facilities, and each well where it injects fluids underground. Include all springs, rivers, and other surface water bodies in the map area. See instructions for precise requirements. XII. NATURE OF BUSINESS (provide a brief description) The Harris Nuclear Plant (HNP)consists of a 930 megawatt generating unit and associated facilities. The Harris Energy and Environmental Center (HEEC)includes facilities that provide support services (laboratories and training) for the HNP and other Duke Energy Progress, LLC facilities. XIII. CERTIFICATION (see instructions) I certify under penalty of law that I have personally examined and am familiar with the information submitted in this application and all attachments and that, based on my inquiry of those persons immediately responsible for obtaining the information contained in the application, I believe that the information is true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fine and imprisonment. A. NAME &'OFFICIAL TITLE (type orprim) B. SIGNATURE C. DATE SIGNED Tanya M. Hamilton Plant Manager f COMMENTS FOR OFFICIAL USE ONLY C EPA Form 3510-1.(8-90) Progress Energy Carolinas, LLC Harris Nuclear Plant and Harris Energy & Environmental Center National Pollutant Discharge Elimination System Permit Number NCO039586 Attachment 3 Form 2C - Item II -A Flows, Sources of Pollution, and Treatment Technologies Stream Flow @ Maximum Power* Flow @ Temperature Shutdown* Notes 1 21,000 gpm 21,000 gpm Emergency/Testing/ Intermittent use 2 510 MGM 0 — 5 MGM Varies with dissolved solids 3 864 MGM 9 MGM Cooling tower make-up 4 648 MGM 4 MGM Average meteorological condition 5 0 — 14,000 gpm 0 —14,000 gpm Cooling tower bypass line 6 500,000 gpm 0 — 284,000 gpm 7 500,000 gpm 0 — 284,000 gpm _ 8 300 gpm 0 — 176 gpm 9 20,800 0-10,000 Intermittent operation 10 300 gpm 0 — 176 gpm _ 11 1.2 MGM 210,000 Condensate polisher regenerations and rinse (Intermittent operation) 12 24,000 gpm 0 — 16,500 gpm _ 13 24,000 gpm 0 — 16,500 gpm _ 14 315,900 gpm 0 — 185,000 gpm _ 15 315,900 gpm 0 — 185,000 gpm _ 16 6 MGM 5 MGM 17 208,300 208,300 _ 18 0 0 Very infrequent operation 19 666,600 666,600 20 500 500 Auxiliary boiler drains 21 50,000 gpm 50,000- m Service water system 22 1,220,800 220,000 Secondary waste (Nonradiological), alternate route 23 0 0 Secondary waste (Radiological), not normally used 24 0 —1 MGM — Make-up as needed 25 7,645,000 7,645,000 _ 26 4,000,000 4,000,000 27 300 lbs/month 300 lbs/month Settling basin sludge 28 31033 3,033 Treated water tank drains 29 11,000 11,000 Fire pump test 30 8,786,200 8,786,2000 Storm drains includes rainwater and firewater Progress Energy Carolinas, LLC Harris Nuclear Plant and Harris Energy c& Environmental Center National Pollutant Discharge Elimination System Permit Number NCO039586 31 1.2 MGM 1.2 MGM Potable water 32 2,445,000 2,445,000 _ 33 39,000 39,000 Reactor coolant system 34 1,200,000 1,200,000 Demineralized water 35 500 500 Demineralized water to auxiliary boilers 36 11,000 11,000 Fire pump test 37 1,167 1,167 Hydrant and drain tests 38 693,000 693,000 Plant and HE&EC water usage 39 0.2 MGM 0.2 MGM Sanitary waste 40 _ _ Sludge removal as necessary 41 8,340,000 8,340,000 Yard and roof drains 42 10,000 10,000 43 33,300 33,300 _ 44 _ _ Makeup as required 45 1,220,800 220,000 Makeup 9 and 11 46 0.065 MGD 0,065 MGD Sanitary waste (average flow approximately 0.025 MGD with peak flows to 0.065 MGD) 47 413,000 413,000 Radwaste 48' 10,000 gpm 10,000 gpm Boron recycle 49 67,000 67,000 Boron Recycle/CVS letdown 50 30 30 Used oil 51 75,000 75,000 Equipment drains 52 316,000 316,000 Floor drains 53 7,000 7,000 Decontaminated waste 54 6,000 "6,000 Laboratory waste (chemistry) 55 4,100 4,100 Varies with number of filter backwashes 56 5 - 10 gpm 5 - 10 gpm Water treatment steam heater drains 57 120,000 120,000 Condenser water box (approximately two drains/year) 58 6,950,700 6,950,700 Low-volume waste * Units: Gallons per month unless otherwise noted Progress Energy Carolinas, LLC Harris Nuclear Plant and Harris Energy & Environmental Center National Pollutant Discharge Elimination System Permit Number NCO039586 Attachment 4 Form 2C Item H -B Flows, Sources of Pollution, and Treatment Technologies HARRIS NUCLEAR PLANT The Harris Nuclear Plant (HNP) consists of a 930 MW generating unit and associated facilities. The HNP systems, include a Westinghouse pressurized water reactor, three re -circulating steam generators, a turbine generator; a one -pass condenser, .an open re -circulating (cooling tower) cooling water system, and a lake to makeup water lost by evaporation. In a pressurized water reactor design, steam is produced in the secondary system steam generators'using hot water from the reactor core. The primary system does not normally come into contact with any other part of the generating system, such as the steam cycle which includes the turbine and the condenser. Outfall 006 — Combined Outfall to Harris Lake The HNP operates on an open re -circulating cooling ..system using a natural draft cooling tower and 4100 acre makeup water storage reservoir. All five major wastewater discharges at the HNP are combined in a 36 -inch diameter common pipe which discharges to the Harris Lake 500 feet offshore at 40 feet below the surface (Discharge Serial No. 006 in this application.) The individual waste streams contributing to the common outfall pipe are: cooling tower blowdown, sanitary waste treatment plant effluent, metal cleaning wastes, low-volume wastes, and radwaste system. (These waste streams are enumerated in the present permit as Discharge Serial Numbers 001, 002, 003, 004, and 005, respectively.) Toxicity testing has been conducted on the combined outfall line since February 1990. Each of the waste streams, as well as miscellaneous discharge points, are described in this narrative. Also included is a list of chemicals which are expected to be in waste streams from the HNP (Attachment 5). Outfall 001- HNP Cooling Tower Blowdown discharge to Outfall 006 The cooling tower provides the condenser with a supply of water for removing the heat rejected by the condensation of steam. (The circulating water temperature rise across the condenser is 25°17.) This heat is dissipated primarily by evaporation as the water falls through the tower. This evaporation is essentially pure water vapor, with the dissolved and suspended solids remaining to concentrate. To prevent the solids from causing scale and corrosion problems, some of the concentrated cooling water is discharged from the cooling tower basin, i.e.; blowdown. During plant operation, the cooling tower basin continuously discharges for optimum performance. Blowdown currently averages approximately 6 MGD. Makeup water for cooling tower evaporative losses and cooling tower blowdown is provided from the main reservoir. The cooling tower also serves 'as a partial source of service water, which is used for non -contact cooling of auxiliary equipment throughout the plant. The cooling tower is infrequently drained I Progress Energy Carolinas, LLC Harris Nuclear Plant and Harris Energy & Environmental Center National Pollutant Discharge Elimination System Permit Number NCO039586 for maintenance. The normal .operating procedure includes draining the residual water to the lake via Discharge Serial No. 006.. Occasionally, the condensers are drained for maintenance and repairs. When the condensers are drained, it is necessary to route the residual water (approximately 60,000 gallons per condenser per event) to area storm drains which discharge to the lake. This water is monitored prior to discharge for appropriate parameters required for cooling tower blowdown in accordance with the NPDES permit. Presently, condenser. draining events are reported with relevant monitoring data to DWQ on attachments to monthly Discharge Monitoring Reports. Outfall 002 - HNP Sewage Treatment Facility discharge to Outfall 006 The HNP is served by a 0.015 MGD extended aeration sewage treatment facility (consisting of an equalization basin, aeration basin, sludge holding tanks, raw sewage holding tank, clarifiers, and chlorine contact tanks) and a 0.025 MGD recirculating packed bed filter system consisting of two primary treatment tanks and three AX -Max treatment units. Disinfected effluent is pumped through a sand filter (added to help with TSS issues) to common outfall. 006. Currently, sludge is land'applied offsite by a contract disposal firm (Granville Farms, Inc., Permit No. WQ0000838). Because the HNP sewage treatment facility receives industrial type waste as well as domestic type waste, the land application of the mixed sludge meets the exemption conditions stipulated at 40 CFR Part 503.6. The existing 0.040 MGD sewage treatment facility is currently being expanded to a firm capacity of 0.065 MGD to accommodate hydraulic and organic loadings associated with episodic facility maintenance activities such as outages for refueling and/or equipment maintenance. The expansion facility components consists of two primary treatment tanks, three AX -Max treatment units, two AdvanTex polishing units, ultraviolet disinfection, and an effluent pump station serving the combined sanitary treatment units to discharge to Outfall 006. In addition to sanitary waste, HVAC condensate is discharged to the sewage treatment facility. Outfall 003 - HNP Metal Cleaning Wastes discharge to Outfall 006 Infrequently, cleaning of heat exchanger equipment by chemical solutions may be necessary. Cleaning solutions would be routed to the waste neutralization basin for pH adjustment (or other chemical neutralization) prior to discharge to the settling basin where further treatment by sedimentation occurs. To date, the only metal cleaning which has been conducted was a preoperational flush. If a new system is added in the future or if an existing system is changed out, flushing could be necessary again. Also, metal cleaning may be needed in the future for plant systems (e.g., steam generators, auxiliary boilers, piping, etc.). Chemical solutions used may include phosphates, organic cleaners, citric acid, or oxalic acid. 2 Progress Energy Carolinas, LLC Harris Nuclear. Plant and Harris Energy & Environmental Center National Pollutant Discharge Elimination System Permit Number NCO039586 Outfall 004 - HNP Low -Volume Wastes discharge to Outfall 006 In the operation of the HNP, there are many processes which result in intermittent low volumes of various waste streams. Low-volume waste is treated by neutralization (for pH adjustment), sedimentation, and separation. These wastes may be treated in the oily waste separator and/or neutralization basin as needed prior to routing to the sedimentation basin; which ultimately discharges to the common outfall line. Annually as a maintenance practice this basin may be physically cleaned using chlorine, a bisulfate is added after cleaning to remove the chlorine before discharge: Chemicals present in these systems may include corrosion products (such as copper and iron) corrosion in (such as nitrites, molybdates, ammonia, hydrazine, carbohydrazide, and ethanolamine), acids and bases from water treatment processes, and I astewater from ion exchange processes and ammonium bisulfite from dechlorination. Low- volume waste flow from the settling basin averages approximately 0.2 MGD. The various low- volume waste sources are described below: a) Water treatment system wastes from processing of demineralized water and potable water. (The water treatment system includes coagulation, filtration, disinfection, and ion exchange. Wastes from treatment include filter backwash and demineralizer regeneration wastes.) b) Non -radioactive oily waste, floor drains, and chemical tank containment drains. (Turbine building wastes which could contain oil are routed to the oily waste separator for treatment prior to routing to the neutralization basin. Used oil is collected by a contractor for reclamation.) C) Steam generator and auxiliary boiler draining following wetlayup d) Non -radioactive secondary waste from condensate polishers e) Miscellaneous drains/leaks from condenser, steam generator, and secondary components f) Auxiliary boiler system blowdown g) Miscellaneous waste streams not otherwise identified elsewhere in this application. Outfall 005 HNP Radwaste Treatment System discharge to Outfall 006 The radwaste system is designed to collect, store, process, and release any radioactive or potentially radioactive liquids associated with operation of the nuclear power plant. The waste Progress Energy Carolinas, LLC Harris Nuclear Plant and Harris Energy & Environmental Center National Pollutant Discharge Elimination System Permit Number NC0039586 streams are collected in tanks and sampled for conventional pollutants and radioactivity. The specific batch treatment is selected based on these analytical results. This allows for selection of the proper treatment processes for each individual batch. Most radwaste streams are treated by the Modular Fluidized Transfer Demineralization System (MFTDS) that uses filtration and ion exchange in a manner than minimizes the production of solid wastes. Boric acid is recycled. The secondary waste system (SWS) is for treating radioactively -contaminated water from the secondary steam cycle system; however, since that system is not normally contaminated, those flows are routed to the normal low-volume waste treatment system after radiological monitoring. After treatment, the radwaste flows are stored in one of four tanks: the secondary waste sample tank, the treated laundry and hot shower tank, the waste monitor tank, or the waste evaporator condensate tank. After monitoring to verify adequate treatment, the tanks are discharged to the common outfall line. The cooling tower bypass line provides a flow of lake water for radwaste releases, as regulated by the NRC: Other HNP Discharge's 1. Storm Drains Runoff from parking lots, outside storage areas, roof drains, and other areas on the plant site are collected in storm drains and ultimately routed to release points which discharge to Harris Lake. Flow contributed from those areas is estimated at 8.8 million gallons per month, based on average rainfall of 43 inches per year and a runoff assumption factor of 0.7. In addition to stormwater, a few miscellaneous sources of water are also intermittently routed to the storm drains. These sources that have a minor contribution to overall storm drain flows are as follows: a. Upflow filter clear well drains The upflow filter clearwell stores filtered lake water which is used in the potable Water treatment system. Periodically, some of the water from this tank is drained to the storm drains that discharge to Harris Lake. This water may contain low concentrations of chlorine because sodium hypochlorite is added to control biological growth in the tank prior to treatment through the up flow filter. b. Heat exchanger on the demineralizer feedwater It is necessary to heat the source water to the demineralized water treatment system to achieve optimum degassification. To accomplish this, steam is used to 4 Progress Energy Carolinas, LLC Harris Nuclear Plant and Farris Energy & Environmental Center National Pollutant Discharge Elimination System Permit Number NCO039586 heat the feedwater. The condensed steam is discharged to the storm drains that flow to Harris Lake at approximately 5 - 10 gallons per minute. This steam could contain trace amounts of hydrazine and ammonia used for chemistry control in the auxiliary boiler steam system. Due to the low flow rate and the long retention time, the temperature of the condensed steam should be at ambient temperature upon reaching the lake. c. Condenser water box drains Prior to condenser maintenance or repairs it is sometimes (approximately twice/year) necessary to drain circulating water to the storm drains (approximately 60,000 gallons per condenser per event) that discharge to Harris Lake. This water is monitored for selected cooling tower blowdown parameters. d. Filtered water storage tank Water from the upflow filter clearwell is treated using a micro -filtration unit for turbidity control and then stored in a tank prior to subsequent filtration (nano- filtration unit) and disinfection. Occasionally, some water from this. tank may be drained to the storm drains that discharge to Harris Lake. This water may contain trace amounts of chlorine. .e. Fire protection system Approximately 5000 gallons of lake water used for annual testing of the fire protection system is routed to .most of the storm drains that discharge to Harris Lake. In the event of a fire, additional water could be discharged to storm drains. Condenser hotwell During outages (approximately once per 18 months) it is necessary to drain the condenser hotwell for condenser maintenance and inspection. Approxmiately 70,000 gallons of this water resulting from condensed steam is drained to storm drains that discharge to Harris Lake. It may contain trace amounts of ethanolamine, 100 ppb or less of -.boron,' and 100 ppb or less ammonia. g. Condensate storage tank Infrequently it is necessary to drain the condensate storage tank for maintenance. Approximately 400,000 gallons per event is drained to storm drains that discharge to Harris Lake. It may contain 200 ppb or less boron, 1000 ppb or less ammonia, and trace .hydrazine, h. Air conditioning system condensate Progress Energy Carolinas, LLC . Harris Nuclear Plant and Harris Energy & Environmental Center National Pollutant Discharge Elimination System Permit Number NC0039586 The condensate from various building air conditioning systems flows to various storm drains 'to Harris Lake. The volume is generally low and is greatest in the humid summer months. i. Service water system strainers Infrequently, when service water strainers located at the makeup pumps from the cooling tower basin are backwashed to remove biofouling organisms or debris, a small volume of service water overflows the basin and runs to the adjacent storm drain that discharge to Harris Lake. Maintenance Activities During maintenance activities ;at the facility it may become necessary to drain all or some portion thereof of the following plant systems; normal service water, emergency service water, circulating water, potable water, and demineralized water. Maintenance activities at the facility may also require the, hydrostatic flushing of system piping with discharge to the storm drain system. In addition, the facility may find it necessary to wash equipment with demineralized water with the discharge to storm drains 2. Emergency Service Water System This system, primarily provides non -contact cooling water for nuclear safety-related equipment systems and during emergency conditions. , The emergency service water system discharges to the auxiliary reservoir which'is used as the plant's heat sink during emergency conditions, a feature required by Nuclear Regulatory Commission regulations to provide a reliable supply of cooling water. Under normal operating conditions, the auxiliary and the main reservoirs are isolated from each other; however, the reservoirs may be connected as necessary. In addition to emergency situations, this system is used periodically for testing purposes or for containment cooling as needed. This water may contain traces of chemicals identified for the cooling tower blowdown. M Progress Energy Carolinas, LLC Harris Nuclear Plant and Harris Energy & Environmental Center National Pollutant Discharge Elimination System Permit Number NCO039586 HARRIS ENERGY & ENVIRONMENTAL CENTER The Harris Energy & Environmental Center (HE&EC) includes facilities that provide support services (laboratories ,and training classrooms) for the HNP and other CP&L operations. The sources of wastewater at the HE&EC are domestic waste, conventional laboratory waste, cooling tower blowdown, and potentially radioactive liquid waste from the radiochemistry and metallurgy laboratories. Additionally, floor drains from several shops and storage buildings are routed to the wastewater treatment facility. All waste streams, with the exception of the radiological wastewater, receive treatment in the 0.020 MGD wastewater facility. Components of the treatment facility include a bar screen, submersible pump station as an influent pump station, three treatment ponds, sand filtration, chlorination and dechlorination, as well as the various lift stations for the HE&EC's various buildings. The pond portion of the treatment facility consists of an aerated pond with a minimum'retention time of 10 days followed by a stabilization pond, also witha, minimum retention time of 10 days. The third pond is a polishing pond with a minimum 2 -day retention time. Effluent from the treatment facility is discharged via the effluent discharge pipe into Harris Lake. If necessary sludge from the treatment facility will be removed and land applied by a contractor (a contractor for sludge disposal will be chosen when needed). Because the treatment facility receives industrial type waste as well as domestic type waste, the land application of the mixed sludge meets the exemption conditions stipulated as 40 CFR 503.6 Domestic Waste The maximum domestic waste flow from the HE&EC sanitary facilities is approximately 0.014 MGD. In addition to the approximately 235 permanent employees on the site, the HE&EC, serving as a company training facility and as a visitors' center for the nearby Harris Nuclear Plant, accommodates a fluctuating population (ranging from 0 to 450 additional people per day). Wastewater from the HNP may also be conveyed to the HE&EC for treatment during times where sanitary flows generated onsite exceed the capacity of the HNP sewage treatment plant. Laboratory Waste Laboratory ,waste flow, consisting primarily of rinse water from the chemical, metallurgical, and biological .laboratories, is approximately 0.001 MGD. HE&EC personnel are educated in the proper disposal of laboratory wastes and are encouraged to minimize the use of laboratory drains for chemical disposal. Most laboratory chemical wastes and virtually all oily wastes are drummed for off-site disposal. Laboratory wastes that are not drummed may go to one of two 5,000 gallon holding/neutralization tanks for visual inspection and testing before , being discharged to the influent pump station. Progress Energy Carolinas, LLC Harris Nuclear Plant and Harris Energy & Environmental Center National Pollutant Discharge Elimination System Permit Number NCO039586 Cooling Tower Blowdown Cooling tower blowdown from the HE&EC air conditioning system averages approximately 0.002 MGD. Chemical additives include an algicide (aqueous glutaraldehyde solution) and a suspension agent. The treatment and extended retention time in the ponds should ensure no algicide is discharged to Harris Lake. Radiological Wastewater The majority of the radiological wastewater results from the cleaning of laboratory glassware. In addition, small quantities of liquid radiochemistry laboratory samples, radioactive metallurgy laboratory wastewater (which is prefiltered with a paper cartridge to remove particulates before disposal), liquids generated from analyses of plant 10 CFR Part 61 samples, and reagents are disposed via the HE&EC radiochemistry laboratory drains to a holding tank. Approximately 5,000 gallons are discharged annually from the holding tank, as allowed by the radioactive materials License No. 092-02.18-4, issued by the N.C. Division of Radiation Protection. The effluent from the radiological holding tank combines with the effluent from the sewage treatment plant and discharges into Harris Lake. Radiochemical analyses 'are performed prior to release to calculate the total activity in the waste. These analyses include gamma spectrum analysis using intrinsic germanium gamma spectrometry systems, as well as direct analysis for Tritium, Iron -55, Nickel -63 and Strontium - 89790. Individual radionuclides have different release limits, however, the total Tritium activity discharged per calendar year shall not exceed 20 millicures, and the total activity excluding Tritium discharge per calendar year shall not exceed 5 millicuries. Additionally, the pH of the wastewater is determined before release. The pH must be between six and nine and is adjusted,'if necessary, using 50% sodium hydroxide. The tank is agitated after addition of the sodium hydroxide, and ail additional sample is analyzed to verify that the appropriate pH adjustment is achieved. Stormwater Stormwater runoff from the HE&EC is composed of parking lot, roof, and lawn drainage. This non -industrial stormwater is not subject to the Phase I stormwater regulations of 40 CFR Part 122.' P"Mf[f;-I-e iUCtN3958b Belnick, Tom From: Belnick, Tom Sent: Thursday, April 07, 2016 12:53 PM To: Bennett, Bradley Cc: Poupart, Jeff; Rodriguez, Teresa (Teresa. Rodriguez@ncdenr.gov) Subject: Duke Nukes/Stormwater Permitting Bradley- Teresa and I met with Duke Energy/Don Safrit et al today on some of their nuke permits. Currently their nuke plants are covered as follows: 1. Duke McGuire-' has separate wastewater permit (NC0024392) and stormwater permit. 2. Duke Shearon Harris- has combined wastewater/stormwater covered under NC0039586. There are 9+ stormwater outfalls identified in this permit. This permit expired 7/31/2011, and NPDES has not started renewal due to manganese issue. When we do start our renewal, I would like to jettison the stormwater component. 3. Duke Brunswick- has combined wastewater/stormwater covered under NC0007064. Previous application listed 3 stormwater outfalls of minor concern, and no specific stormwater outfalls are identified in permit aside from generic "stormwater". This permit expires 11/30/2016. Duke/Don is getting ready to submit NPDES renewal app for Duke Brunswick and mentioned stormwater/EPA Form 2F. NPDES responded that we are now in process of separating wastewater from stormwater permits, so he wants to know how to proceed with that application. What has been your process to notify Duke of need to apply for separate stormwater coverage. Thanks. Tom Belnick Supervisor NPDES Complex Permitting Unit, DWR North Carolina Department of Environmental Quality 919-807-6390 office tom. belnick@ncdenr,gov 512 North Salisbury Street 1617 Mail Service Center Raleigh, NC 27669 Nothing Compares N.IC. s Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. T Progress Energy Carolinas, Inc. Harris Nuclear Plant National Pollutant Discharge Elimination System Permit Number NCO039586 Attachment 8 Form 2F — Item IV — A Narrative Description of Pollutant Sources . Progress Energy Carolinas, Inc. Harris Nuclear Plant and Harris Energy & Environmental Center National Pollutant Discharge Elimination System Permit Number NCO039586 Attachment 8 Form 2F — W.A. Narrative Description of Pollutant Sources Outfall Number Area of Impervious Surface Total Area Drained S W -A 0.27 Acres 5.07 Acres SW -B 1.00 Acres 27.94 Acres SW -001 8.74 66.05 Acres SW -002 2.06 14.08 Acres SW -003 6.58 14.74 Acres SW -004 1.54 33.27 Acres SW -005 9.77 11.53 Acres SW -006 7.45 25.84 Acres SW -007 1.81 45.15 Acres SW -008 0.48 9.55 Acres SW -009 1.24 8.72 Acres Progress Energy Carolinas, Inc. Harris Nuclear Plant National Pollutant Discharue Elimination System Permit Number NCO039586 Attachment 9 Form 2F — Item IV -13 Narrative Description of Pollutant Sources Taken from Harris Nuclear Plant's Storm Water Pollution Prevention Plan Harris Nuclear FUnVHarris EneM & Environmental Center NPDES Permit NC60j9 86 Storm Water Pollution Prevention Pian Material Handling and.Storage Practices `O Potential sources of pollutants to storm water discharges include material receiving, storage,. and handling areas; waste handling storage, and disposal areas; and runoff from inside the Protected Area. Exposure. of pollutants to storrn water may be a result of material storage or handling practices; oras a result<of spills or leaks. Materials identified as being of greatest significance.: are lubrication oils, fuel oils, transformer fluids, and chemicals. Secondary.containments for oil are maintained in accordance wifh the Spill Prevention Control and Countermeasure Plan (SPCC Plan). Material Handling Practices The majority of materials received at the HNP are brought to the receiving warehouse and temporarily stored in the warehouse. The m 'ority of the materials are then loaded onto a trailer and transferred to the stores issue warehouse, bulk warehouse, or .chemical warehouse inside the Protected. A'" ' Butk:quantities of fuel oil are brought into the 1 plantby1ankertrucks and unloaded iniac cordance,with°theSPCG Plan. Liquid hydrogen, liquldoxygen, li4gid chlorihe, and polymer are brought to the. site bytanker trucks. and unloaded at the appropriate -storage tank. Material: Storage' Practices Lubrication Oils and Fuel Oil Major storage locations of fuel oil.,and lubrication oils are monitored and controlled. Operators perform daily routine -checks of oil storage.and handling areas inside the Protected Area, in- accordance with' approved; plant proceduras: Routine transfers of oil from delivery trucks; oil leaks and/or, spills are c:ontrolied and monitored per the SPCC Plan requirements and implementing plant procedures. Outside storage of oils is contained as per the SPCC Plan, Solid Waste Handling and StoragQ Chemical -waste and Used Oil produced inside of the protected area is initially processed in the chemical processing area west of the paint shop. This area is sheltered fromthe weather and the drains -in the area.are routed to the Oily Waste Separator for processing. Used Oil and -waste chemical pro0u,v6d,outside of" protected area is stored in Warehouse 6 and the Used Oil Storage area iocated' east of the Mobil . Equipment Shop. The Used Oil Storage area contains two diked tanks for Used Oil and another diked area for small tanks and drums. Storm .water in the diked area is visually inspected before release to the storm -water system. Revision 2 2 Harris Nuclear PlanWiarTis Energy & EnvlronnMtg Center NPIDES.Permit . NCO0395M Storm Water Pollution Prevention Plan The Central Hazardous Waste Storage Area is located under a.sheltorattached to the Chemical Warehouse. All siatellitd. hazardous waste ' storage ge a reas are either under shelters or located in plant buildings. Spill containment devicesi are used for the material stored under shelters and any storm water which falls Into the containment usual is allowed to evaporate. Spill control and response is covered by plant procedures. Open outside storage containers.for wood and metal (steel, topper) recycling are .located Around the site. The containers are often moved to different work locations. Storm water'draint from`tho bottom of thesecontainers as, it is accumulated. Other recycled mato aHs collect inside of the plant buildings'or in covered storage containers. Examples of Mcycl6d:.rriaterial include used batteries, .,aluminum cans, Tuorescent lights and printer toner cartridges. Two closed trash coMpactors-gre utilized for sanitary -waste. Roll off containers are utilized for wood and other industrial waste. Used of these containers is addressed in the HNP: Landfill Waste, Management Plan. Covers -are used for the, roll off containers if the material may contaminate storm'Water. Landfills The PlAntoperated:;a landfill'until bocember31 2002,.. The Celjg.We-, oped and covered. by_'DO"Iber-3j:,.20031 Waste. material disposed of in the cwI6 included wood, concrete, ashes,_ rubber,. lunch scraps, plastics, paper, constructions rubble, - const J le,�cellulose materials, metals, Oil sorbs, dried epoxy paint and paint wastes such as brushes, rollers, empty cAns-with, less than 1 inch of,dry solidified p 10tand. dried paint, pee'led'frorn empty cans i . f , 1:1 is contained ned in a can, dry solidified industrial grbaset" waste activated charcoal, and waste !on exchange resins. Revision 2 3 r Progress Energy Carolinas, Inc. Harris Nuclear Plant National Pollutant Discharge Elimination System Permit Number NCO039586 Attachment 10 Form 2F — Item IV -C Narrative Description of Pollutant Sources Taken from Harris Nuclear Plant's Storm Water Pollution Prevention Plan T Harris (nuclear Piant%arris Energy it. Environmantal Center NPOES Permit NCO039686 Storm water 00116tion Prevention Pian AWW Stormwater Outfall No. Site Map: - Outfalls and Drainage Areas Description SW -1 This outfall: which discharges into the finger of the lake north of the causeway receives: input starting in the plant yard near the .diesel -fuel oil storage tanks. It receives water .from warehouse: roof drains, paved and gravel parking lots,. and grassed areasbefore the Outfall: SW -2 This outfall which discharges into the finger of the lake north of the causeway receives input starting in the plant yard under the plant output transmission lines. If receives input -from gravel parking lots and .the normal service, water pump structure area before .the outfall. .SW -3 This outfall which discharges into the finger of the lake <north of the causeway receives. input from tha first,feW SW -2 inputs as the two are cross, tied, the circulating pump intake structure area and paved parking.lots before.the outfafl-. SW -4 This outfall discharges into the. main lake. It receives input from the. "� electrical distribution switchyard and the main road along the switchyard. It travels through some open ditches and along a gully before the"outfall. sw=s This 'outfall which discharges into the' main intake canal at the emergerjr service water intake structure receives. input starting near the- tObine building and transformer area., it, receives input from Plant.yard areas both paved and grdiel and., paved parking lots before the outfall. SW -6 This outfall discharges into a retention pond with an inverted siphon discharge which travels along an open ditch, crosses a road and travels along a gutty before reaching the main lake. it starts at the northwest area of -the: plant yard and receives input from plant roof drains Units 3 & 4 pit areas, water treatment building, auxiliary boiler area; gas yard, neutralization and.settling basin areas, water treatment tank:area, both gravel, paved and grass plant yard areas, warehouse roof and drain area drains, and vehicle shop area drains before the outfall. Revision 2 11 •r Harris Nuclear Plant/Harris Energy & Envlran~tal center ` NPDES PermR NCO039586 Storm Water Pollution Prevention Plan ,.W WSW SW -7 This .outfall discharges into the emergency service water intake channel from the auxiliary reservoir. It receives input from the gas yard, auxiliary boiler fuel oil storm ge area, settling basin- area, and gravel plant. yard before entering a ditch that travels to the outfall. SW- .8&9. These outfalls discharge , into the emergency service water discharge channel to the auxiliary reservoir. Both outfall receive input from plant yard areas that are grassy, SW- A&B These outialis receive input from nonindustrial areas that are grassy. Revision 2 12