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HomeMy WebLinkAboutNC0039586_Renewal (Application)_20020412l� �0 F NN A RQMichael F. Easley, Governor William G. Ross Jr., Secretary 7 North Carolina Department of Environment and Natural Resources j r Gregory J. Thorpe, Ph.D., Acting Diiector O < . Division of Water Quality April 12, 2002 Mr. R. J. Duncan II CP&L 5413 Shearon Harris Road New Hill, North Carolina 27562 Subject: NPDES Permit Permit No. NC0039586 C P & L Shearon Harris Nuclear Power Plant Shearon Energy and Environmental Center Wake County Dear Mr. Duncan: Division staff have reviewed and approved your renewal application for an NPDES discharge permit. Accordingly, the Division is forwarding the subject 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 May 9, 1994 (or as subsequently amended). The following modifications were incorporated to the permit in response to the July 12, 2001 letter regarding your comments on the draft permit and to comments received from the o Environmental Protection Agency in the review of your permit. 1. Facility classification - The classification for ,the domestic WWTP was reevaluated by the Raleigh Regional Office and it has been classified as a Class II facility. 2. Harris Reservoir classification - All references to the classification for Harris Reservoir have been changed to WS -V. 3. Outfall 001: a. The first sentence of footnote 2 is intended to maintain the discharge of blowdown at volumes which provide acceptable system operation in accordance with "established engineering practice" and should not be construed as specific limits associated with any particular parameter. The mixing zone language was moved to the footnotes for outfall 006. b. The note concerning test procedures has been removed as requested. 4. Outfall 002: a.. The requirements established for outfall 002 are typical for domestic wastewater discharges and are not considered excessively stringent by the Division. b. The flow limit for outfall 002 was established based on the capacity of the treatment system. Flow monitoring is required by 15A NCAC 2B .0505. Flow monitoring is required at the location where parameters are measured and ,reported. c. The Division routinely applies monthly average and daily maximum effluent limitations based on the distinction between municipal and "non -municipal" in the Clean Water Act. Under 40 CFR 133, secondary treatment requires, the removal of 85% of the influent BOD5 and TSS. The adoption of daily maximum limitations allows the Division to meet the requirement of being at least as stringent as the federal regulations without having to require 85% removal. In order to provide weekly average limitations in this permit, the permit would also have to require influent monitoring for BOD5 and TSS 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone (919) 733-5083 FAX (919) 733-0719 An Equal Opportunity Affirmative Action Employer Visit us on the INTERNET ® www.enr.state.nc.us . C NPDES Permit Issuance Permit No. NCO039586 5 C P & L Shearon Harris Nuclear Power Plant Page 2 and 85% removal of influe t BOD5 and TSS. If CP & L whishes, to pursue weekly average limitations with 8 % removal requirements a permit modification may be requested. d. The domestic wastewater treatment plant was reclassified to Class II, therefore monitoring frequency for BOD5 and TSS was reduced from 3/week to weekly. The monitoring frequencies for the rest of the parameters are in agreement with the classification. e. Samples for BOD5 and TSS for facilities with a design flow of 30,000 gallons per day or more shall be composite as equired by 15A NCAC 2B .0505. f. Monitoring for ammonia is r quired by 15A NCAC 2B .0508. g. WWTPs that have chlorinaon as a disinfection step are required to monitor for total residual chlorine. Total re idual chlorine is a pollutant of concern due to the toxic effects of chlorine. 5. Outfall 003: a. The flow limit was establis ed based on the capacity of the treatment system. Flow monitoring is required by 15A. NCAC 28 .0505. Flow monitoring is required at the location where parameters a measured and reported. A footnote was added to specify monitoring only during me cleaning waste discharge events. 6. Outfall 004: a. Based upon discussions witli CP & L about how the flow is estimated, the sample type for flow was changed to esti ate. b. The flow limit was established based on the capacity of the treatment system. Flow monitoring is , required by 15A NCAC 2B .0505. Flow monitoring is required at the location where parameters are measured and reported. c. Monitoring frequency for oil and grease shall remain weekly. Data from discharge monitoring reports were re ewed from 1999 to 2001. The maximum value for oil and grease was 14.2 mg/1. A re sonable potential analysis shows that this parameter could exceed the allowable concentration, therefore at this time the monitoring frequency will not be reduced. TSS monitoring frequency was changed to 2/month. The data reviewed shows that TSS samples have been within reasonable levels below the permit limit and it does not show reasonable potential to exceed the allowable limit.. d. Monitoring for Hydrazine w s eliminated from this outfall. Monitoring shall remain for outfall 006. . 7. Outfall 006: a. This is the final outfall discharging harging into the lake and all lakes are subject to nutrient concerns. Therefore monitoring for ammonia shall remain in the permit. It is standard for the Division to require monitoring for both Total Nitrogen and Ammonia. Total Suspended Solids monitoring is appropriate since this is the combined outfall and not all outfalls have monitoring for TSS. b. Footnote number 2 was changed to read 60pg/l. 8. Outfall 007 Temperature monitoring for primarily domestic wastewater discharges is required by 15A NCAC 2B .050 B. 9. The first sentence on Special Condition 2. Auxiliary Reservoir, should read "is raised to more than,40° F", the word "to" was omitted in the draft permit. 10. The maintenance activities ide tified in the permit renewal were added to the description of the stormwater discharge on the supplement to the permit cover sheet. 11. Boilerplate language was modified as requested. 12: Summer monitoring for temperature at the combined outfall was added to the permit. A mixing zone for temperature is established in the permit, allowing the water quality standard for temperature to be exceeded within the mixing zone. Outside the mixing zone, the temperature standard shall be met. If sampling is performed at the effluent and the water quality standard is met no sampling shall be necessary, outside the ,limits of the mixing zone. NPDES Permit Issuance Permit No. NC0039586 C P & L Shearon Harris Nuclear Power Plant Page 3 If any parts, measurement frequencies, or sampling requirements contained in this permit are unacceptable to you, you have the right to an adjudicatory hearing upon written request within thirty (30) days - following receipt of this letter. This request must be in the form of a written petition, conforming to Chapter 150B of the North Carolina General Statutes, and filed with the office of Administrative Hearings, 6714 Mail Service Center, Raleigh, North Carolina 27699- 6714. Unless such a demand is made, this permit shall be final and binding. Please take notice that this permit is not transferable except after notice to the Division. Part II, E.4. addresses the requirements to be followed in case of change in ownership or control of this discharge. The Division may require modification or revocation and reissuance of the permit. This permit does not affect the legal requirements to obtain other permits which may be required by the Division of Water Quality, the Division of Land Resources, the Coastal Area Management Act, or any other federal or local governmental permit. If you have any questions concerning this permit, please contact Teresa Rodriguez at telephone number (919) 733-5083, ext. 595. rIgin 'Signed By Quid A. Goodrich Gregory J. Thorpe, Ph.D. Enclosure: NPDES Permit No. NC0039586 cc: Raleigh Regional Office, Water Quality EPA Region IV Aquatic Toxicology Unit Point Source Compliance Enforcement Unit Central Files LNPDES `Unit;?: I Permit No. NCO039586 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY 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, Carolina Power and Light Co. 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, V and VI hereof. The permit shall become effective May 1, 2002. This permit and the authorization to discharge shall expire at midnight on July 31, 2006. Signed this day April 12, 2002. Original Signed By ®acrid A. Goodrich - - Gregory J. Thorpe, Director Division of Water Quality By Authority of the Environmental Management Commission is hereby authorized to: 1. Continue to discharge cooling tower 2. Continue to operate a 0.05 MGD package plants with the following ■ equalization tanks ■ aeration tanks ■ sludge holding tanks ■ clarifiers ■ chlorine contact tanks discharging through outfall 002; Permit No. NC0039586 y r TO PERAUT COVER SHEET Power and Light Co. through outfall 001; and aeration wastewater treatment plant consisting of dual 3. Continue to operate a metal cleaning waste treatment system consisting of dual neutralization basins discharging through outfall O 3; and 4. Continue to operate a low volume Waste treatment system consisting of: ■ Waste neutralization basin (also Lised for metal cleaning waste treatment, outfall 003) ■ Settling basin discharging through outfall 004; an 5. Continue to operate a radwaste trea*nt system consisting of a Modular Fluidized Transfer Demineralization System discharging through outfall 005; and 6. Discharge wastewater from outfalls 001 through outfall. 005 through the combined outfall 006 located at the Harris Nuclear Power Plant, 5413 Shearon Harris Road, New Hill, Wake County; and 7. Continue to operate a 0.02 MGD wa tewater treatment facility consisting of: ■ holding tanks ■ comminutor. ■ bar screen ■ influent pump station ■ aerated pond ■ stabilization pond ■ polishing pond ■ sand filter, ■ chlorination and dechlorination discharging through outfall 007 loca ed at the Harris Energy and Environmental. Center, 3932 New Hill/Holleman Road, New Hill, Wake County; and 8. Continue to discharge stormwater, ` ormal service water, emergency service water, circulating water, potable water, demineralized water, llydrostatfe flushing of system piping and wash water from outfalls SW -001, SW -002, SW -003,W-004, SW -005, SW -006, SW -007, SW -008, SW -009, SW -A and SW -B. 9. Discharge from said treatment work and stormwater outfalls into Harris Reservoir, a Class WS -V water in the Cape Fear River Basin, t the locations specified on the attached maps. 2 C �•--� .. � � i i r ` 7,• �'l 7 � ice\ ' -a.,:.,. � _ iA a �\ J - Shearon Harris Nuclear Plant If T a �r \ • R«�OutFall 006 \ •) h Carolina Power and Light Co. Shearon Harris Nuclear Plant [� County Boundary and Harris Energy and Environmental Center J Cape Fear Hydrography NC0089586 Highways NPDES discharger Wake County 0 Municipal boundary '' a N 2 0 2 Miles A j Facility Informatioi State Grid: E 23 SW USGS Quad: Cokesbury Harris Nuclear Plant • SW 004 -. 7 SWO06 qj q ."fit, Yi`� �; 4.1�, � �� � �::� .-� • __._, y� Carolir a Power and Light Co. County Boundary' Shearon n Harris Nuclear Plant Cape Fear Hydrography Highways and Harris Energy and Environmental Ce • NPIDES discharger S ormwater Outfalls 4) Coalition Monitoring Site * Benthic Site NCO039586 0 Municipal boundary Wake County N A0.4 0 1 0.4 0.8 1.2 Miles Facility Information State Grid: E 23 SW USGS Quad: Cokesbury v Permit No. NCO039586 PART I MONITORING CONTROLS AND LIMITATIONS FOR PERMITTED DISCHARGES SECTION A(1): EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS Beginning on the effective date of this `permit and fasting until expiration, the Permittee is authorized to discharge cooling tower blowdown from outfall 001. Such discharges shall be limited andmonitored by the Permittee as specified below: Effiueat Characteristics- E$luent Limitations Monitoring Requirements Monthly Average Daily Maximum Measurements Sample Type '' Sample Frequency Locationl . F1ow2 Continuous Recorder Effluent Free Available Chlorine3 0.2 mg/L 0.5 mg/L Weekly See Note 4 See Note 4 Total Residual Chlorine Weekly See Note 4 See Note 4 Time of TRC3 (min/day/unit) 120.0 min Weekly Calculations Effluent Total Chromium5 0.2 mg/L 0.2 mg/L Weekly Grab Effluent Total Zinc5 1.0 mg/L 1.0 mg/L Weekly Grab Effluent The 126 Priority Pollutants 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 permitee may discharge cooling water to the auxiliary reservoir in compliance with Part 11.2 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. 4. Free available chlorine shall be a daily average and daily maximum. 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. 5 SECTION A(2). EFFLUENT LIIVIITE Beginning on the effective date of this p treated wastewater from outfall 002, Sa monitored by the Permittee as specified V_ Permit No. NCO039586 `! vS. AND MONITORING REQUIREMENTS and lasting until expiration, the Permittee is authorized to discharge Waste'Treatment Plant. Such discharges shall be limited and Effiuent Characteristics ;- Effiue f Limitations Monitoring Requirements', Monthl Aver ag Daily u: Maaimu�•., Measurement Frequency. , Sample; Type Sample..., Location) .- Flow 0.05 MGD Continuous Recording2 I or E BOD, 5 day, 20°C 30.0 mg/ 45.0 mg/L Weekly Composite E Total Suspended Residue 30.0 mg/ 45.0 mg/L Weekly Composite E NH3 as N Monthly Composite E Fecal Coliform (geometric mean) 200/100 inI 400/ 100 ml Weekly Grab E Total Residual Chlorine Weekly Grab E Notes: 1. Sample locations: E- Effluent prior, to m1x1ng with any other waste stream; I -Influent 2. Flow may be measured by pump logs. A. I Permit No. NC0039586 SECTION A(3). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS Beginning on the effective date of this permit and lasting until expiration, the Permittee is authorized to discharge treated wastewater from outfall 003, Metal Cleaning Wastes'. Such discharges shall be limited and monitored by the Permittee as specified below: Effluent Characteristics,., Effluent Limifatiens - Monitoring Requirements Monthly Average Daily = Maximum Measurement Frequency :'Sample,: Sample Type. Locationz `; . FIow3 0.05 MGD See Note 3 See Note 3 Effluent Copper 1.0 mg/L Daily4 Grab Effluent Iron 1.0 mg/L Daily4 Grab Effluent Notes: 1. Metal cleaning waste sources as defined in 40 CFR 423.11 (d). 2. Effluent prior to mixing with any other waste stream. 3. Discharge from outfall 003 must continue to be routed to outfall 004 before final discharge. Flow shall be measured during discharge using pump logs. 4. Daily during metal cleaning waste discharge events only. The discharge shall comply with the limitations specified for metal cleaning waste prior to mixing with other waste streams. rl Permit No. NCO039586 % v SECTION A(4). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS Beginning on the effective date of this permit and lasting until expiration, the Permittee is authorized to discharge treated wastewater from outfall 004, Low Volume Wastes'. Such discharges shall be limited and monitored by the Permittee as specified below: Effiuent Characteristics; :' ,. Efauez Lt Limitations Monitoring Requirements Monthly . Average Gaily MaximumFrequency. Measurement _ . '. Sample. Type Sample Locations Flow 1.5 MGD Weekly Estimate3 Effluent Total Suspended_ Solids 30.0 mg/L 100.0 mg/L 2/Month Grab Effluent Oil and Grease 15.0 mg/L 20.0 mg/L 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. 8 Permit No. NCO039586 SECTION A(5). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS Beginning on the effective date of this permit and lasting until expiration, the Permittee is authorized to discharge treated wastewater from outfall 005, Radwaste System. Such discharges shall be limited and monitored by the Permittee as specified below: Effluent Characteristics. Effluent, Limitations Monitoring Requirements " Monthly 1, Dailg Average : Maximum.' Measurement Frequency .. Sample Sample APs Location' . Flow . Monthly Estimate2 Effluent Total Suspended Solids 30.0 mg/L 100.0 mg/L Monthly Grab Effluent Oil and Grease 15.0 mg/L 20.0 mg/L Monthly Grab Effluent Notes: 1. Effluent prior to mixing with any other waste stream. 2. Flow shall be estimated during discharge. 41 Permit No. NCO039586 SECTION A(6). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS 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: Effluent Characteristics Effl entLimitations- ' : Monitoring Requirements Moa Avelag hly ; a - Daily Max3mum' Measurement PYequeacy. •,,. Sample ` Type . ,' Sample Locationl;. Hydrazine2 60.0 Vg/L Weekly Grab Effluent Temperature (April 1 - October 31) 3 Weekly Grab Effluent Acute Toxicity4 Quarterly Composites Effluent pH6 Monthly Grab Effluent Copper Monthly Composites Effluent Iron Monthly Composites, Effluent Nickel Monthly Composites Effluent NH3 as N Monthly Composites Effluent Total Suspended Solids Monthly Composites Effluent Total Nitrogen Monthly Composites Effluent Total Phosphorus Monthly Composites Effluent Notes: 1. Effluent after combination of all waste Harris Reservoir. 2. • The hydrazine limit of 60 lig/L shall ap] equipment during an extended outage i more than 48 hours. Alternately, Caro] case sampling for hydrazine at outfall C 3. The discharge shall not result in the vic a mixing zone of 200 acres around the (1) prevent free passage of fish around 1 conditions, (3) produce undesirable aqt zone, or (4) endanger the public health 4. Acute toxicity (Pimephales) P/F at 90%, 5. A composite sample consisting of 24 or hour period. 6. The pH shall not be less than 6.0 stand There shall be no discharge of floating There shall be no discharge of transformer fluid. from outfalls 001 through 005 and prior to discharge into ly at all times except during the periods following wet lay-up of ,hen a hydrazine limit of 2.0 mg/L shall apply for a total period of no na Power & Light may elect to meet these limits at outfall 004, in which )6 is not required. ation of the temperature or chlorine water quality standards outside of point of discharge. The temperature within the mixing zone shall not: r cause fish mortality within the mixing zone, (2) result in offensive atic life or result in a dominance of nuisance species outside of the )r welfare. August, November, February and May: See Part I A(9). more grab samples of equal volumes taken at equal intervals over a 24 units nor greater than 9.0 standard units. or visible foam in other than trace amounts. byphenyl (PCB) compounds such as those commonly used for 10 Permit No. NCO039586 SECTION A(7). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS 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: = Effiuent .Characteristics Effluent' Limitations Monitoring Requirements Monthly °, Agerage. Daily . Maximum Measurement Frequency ,. Sample Tape Sample Locations Flow 0.02 MGD Weekly Instantaneous I or E BOD, 5 day, 20°C (April 1 - _. October 31) 15.0 mg/L 22.5 mg/L Weekly Grab Effluent BOD, 5 day, 20°C (November 1 - March 31) 30.0 mg/L 45.0 mg/L --- Weekly Grab Effluent Total Suspended Residue 30.0 mg/L 45.0 mg/L Weekly Grab Effluent NH3 as N (April 1 - October 31) 4.0 mg/L Weekly Grab Effluent NH3 as N (November 1 - March 31) 8.0 mg/L Weekly. Grab Effluent Fecal Coliform (geometric mean) 200 / 100 m'1 400/ 100 ml Weekly Grab Effluent Total Residual Chlorine 28 pg/L 2/Week Grab Effluent pH2 Weekly Grab Effluent Temperature Weekly Grab Effluent Total Nitrogen (NO2 + NO3 + TKN) Quarterly Grab Effluent Total Phosphorus 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 Part I A(9). There shall be. no discharge of floating solids or visible foam in other than trace amounts. 11 Permit No. NCO039586 SECTION A(S). STORMWATER MONITORING REQUIREMENTS/QUALITATIVE MONITORING Qualitative monitoring requires a qualitative inspection of each.stormwater outfall, regardless of representative outfall status, for the purpose of evaluating the effectiveness of the Stormwater Pollution Prevention Plan (SPPP) and assessing new sources of stormwater pollution. No analytical tests are required. Qualitative monitoring of stormwater outfalls does not need to be perffirmed during a representative storm event. Sforn water Discharge Characte , sties Monitoring . Frequency) „Sample location 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 stormwater pof ution Semi -Annual SDO Notes: 1. Qualitative monitoring will be performed twice per year, once in the spring (April -June) and once in the fall (September -November) . 2. Sample location: SDO - Stormwater Discharge Outfall. 12 Permit NCO039586 SECTION A (9). ACUTE TOXICITY PASS/FAIL PERMIT LIMIT (QUARTERLY) OUTFALLS 006 AND 007 The permittee shall conduct acute toxicity tests on a quarterly basis using protocols defined in the North Carolina Procedure Document entitled "Pass/Fail Methodology For Determining Acute Toxicity In A Single Effluent Concentration" (Revised -July, 1992 or subsequent versions). The monitoring shall be performed as a Fathead Minnow (Pimephales promelas) 24 hour static test. The effluent concentration at which there may be at no time significant acute mortality is 90% (defined as treatment two in the procedure document). Effluent samples for self- monitoring purposes must be obtained during representative effluent discharge below all waste treatment. The tests will be performed during the months of February, May, August and November. All toxicity testing results required as part of this permit condition will be entered on the Effluent Discharge Monitoring Form (MR -1) for the month in which it was performed, using the parameter code TGE6C. Additionally, DWQ Form AT -2 (original) is to be sent to the following address: Attention: North Carolina Division of Water Quality Environmental Sciences Branch 1621 Mail Service Center Raleigh, North Carolina 27699-1621 Completed Aquatic Toxicity Test Forms shall be filed with the Environmental Sciences Branch no later than 30 days after the end of the reporting period for which the report is made. Test data shall be complete and accurate and include all supporting chemical/physical measurements performed in association with the toxicity tests, as well as all dose/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 Environmental Sciences Branch at the address cited above. Should any single quarterly monitoring indicate a failure to meet specified limits, then monthly monitoring will begin immediately until such time that a single test is passed. Upon passing, this monthly test requirement will . revert to quarterly in the months specified above. Should the permittee fail to monitor during a month in which toxicity monitoring is required, then monthly monitoring will begin immediately until such time that a single test is passed. Upon passing, this monthly test requirement will revert to quarterly in the months specified above. Should any test data from either these monitoring requirements or tests performed by the North Carolina Division of Water Quality 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 conditions as specified in the cited document, such as minimum control organism survival and appropriate environmental controls, shall constitute an invalid test and will require immediate follow- up testing to be completed no later than the last day of the month following the month of the initial monitoring. 13 1. Biocide Condition The permitee shall not use any application. The permittee sha prior to instituting use of any ac to aquatic life than those previc completion of Biocide Woorksl receiving stream. 2. Auxiliary Reservoir In order to ensure that the au the permittee may circulate formation at any time that th surface water temperature in ambient temperature and in n may be discharged to the ai systems and testing. The domestic wastewater treat treatment of domestic waste to Permit NCO039586 PART II SPECIAL CONDITIONS ocides except those approved in conjunction with the permit notify the Director in writing no later than ninety (90) days - itionaI biocide used in the cooling system which may be toxic sly reported to the Division. Such notification shall include A Form 101 and a map locating the discharge point and iliary reservoir is available for its designated use at all times, seated water through the auxiliary reservoir to prevent ice surface water temperature is below 35o F' provided that the the auxiliary reservoir is not raised more than 5o F above case is raised to more than 40o F. Emergency Service Water !dliary reservoir as required for operation of nuclear safety plant shall be properly operated and maintained to ensure zdary levels. The permittee shall develop a Siormwater Pollution Prevention Plan, herein after referred to as the Plan. The Plan shall be cosidered public information in accordance with Part IV, Section E.10 of this permit. The Plans all include, at a minimum, the following items: a. Site Plan: The site potential pollutant s regulated stormwater (1) A general locati equivalent map), routes and surfa, stormwater outfa storm sewer sysi waters, and accu shown. (2) A narrative des outdoor process waste disposal p shall provide a description of the physical facility and the which may be expected to contribute to contamination of arges. The. site plan shall contain the following: n map (USGS quadrangle map, or appropriately drafted showing the facility's location in relation to transportation waters, and the name of the receiving water(s) to which the 1s) discharges. If the discharge is to a municipal separate -m, the name of the municipality and the ultimate receiving ate latitude and longitude of the point(s) of discharge must be of storage practices, loading and unloading activities, dust or particulate generating or control processes, and (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'o tfall and activities occurring in the drainage area, building locations and im ervious surfaces, the percentage of each drainage area that is impervious. For ach outfall, a narrative description of the potential pollutants which could be ected to be present in the regulated stormwater discharge. (4) A list of sign during the 3 impacts. spills or leaks of pollutants that have occurred at the facility )us years and any corrective actions taken to mitigate spill 14 16 Y (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 IV, 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 should 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 (13MPs) 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. d. Preventative Maintenance and Good Housekeeping Program: A preventative maintenance program shall be developed. The program shall 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 into the program. e. Training schedules shall be developed and training provided at a' minimum on an annual basis on . a proper spill responsend cleanup procedures and preventative maintenance activities for all personnel involved in any of the facility's operations that have the 15 potential to contaminate s ormwater runoff. Facility. personnel (or team) responsible for implementing -the training shall be identified in the plan. f. The Stormwater Pollution evention Plan shall identify a specific position(s) responsible for -the overall coordination, development, implementation, and revision to the Plan. Responsibilities for all components of the Plan shall be documented and position(s) assignments provided. , the permittee is granted representative outfall status, then g. Plan Amendment: The permittee 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 Stormwater Pollution Prevention Plan shall be reviewed and updated on an annual basis. The director may notify a permittee when the Plan does not meet one or more of the minimum requirements of .the permit. Within 30 days of such notice, the permittee shall submit a . time schedule to the Director for modifying the Plan to meet minimum requirements. The permittee shall provide certification in writing (in accordance with Part N, Section B.11.) to a Director that the changes have been- made. h. Facility Inspections: Inspections of the facility and all stormwater systems shall occur at a minimum on a semiannual u 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 narrative description of the facility's stormwater control syste , 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 AM Stormwater Monitoring Requirements/Qualitative Monitoring shall be performed in addition to facility inspections. I. Implementation: Implementation of the Plan shall include documentation of all monitoring, measurement ,inspections, maintenance activities and training 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 reqLiired documentation shall be kept on-site for a period of five years and made available to the Director or his authorized representative immediately upon request. Minimum monitoring and re . porting requirements are as follows unless otherwise approved in writing by the Director of the D vision of Water Quality: a. If a facility has multiple discharge locations with substantially identical stormwater discharges, that are required, to be sampled, the permittee may petition the Director for representative outfall sta s. 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 fo .color, odor, solids, foam, outfall staining, visible sheens and dry weather flow shall b performed at all stormwater discharge outfall locations. All qualitative monitoring shall be documented and records maintained with the Stormwater Pollution Prevention Plan. The initial qualitative monitoring event shall .be performed simultaneously with the f rst analytical monitoring event and documentation of only this initial qualitative monitor g event shall be submitted along with the required analytical monitoring submittal. C. If the stormwater runof>� is controlled by a detention pond, the following sampling requirements shall apply: 16 (1) If the detention pond detains, the runoff generated by one inch of rainfall for 24 hours, visual observations for color, foam, outfall staining, visible sheens and dry weather flow are required, but analytical sampling shall not be required. (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 previousyear in which sampling was required to be performed. C. 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. 17 Section A. Schedule of Compliance 1. The permittee shall comply with F monitoring and stormwater con schedule: Permittee shall comply with FinE specified below. The Stormwater Pollution Preventi 2. No later than 14 calendar days R permittee shall submit either a re; identified dates, a written notice c include the cause of noncompliar next schedule requirements. Permit No. NC0039586 PART III E OF COMPLIANCE Effluent Limitations and monitoring requirements, stormwater specified for discharges in accordance with the following Effluent Limitations by the effective date of the permit unless i Plan shall be updated on an annual basis. owing a date identified in the above schedule of compliance, the )rt of progress or, in the case of specific actions being required by compliance or noncompliance. In the latter case, the notice shall e, any remedial actions taken, and the probability of meeting the 18 Permit No. NC0039586 PART rV STANDARD CONDITIONS FOR NPDES PERrMTS. SECTION A. DEFINITIONS 1. Permit Issuing Authority The Director of the Division of Water Quality. 2. DENR or "the Division" Means the Division of Water Quality, Department of Environment and Natural Resources. 3. EMC Used herein means the North Carolina Environmental Management Commission. 4. Act or "the Act" The Federal Water Pollution Control Act, also known as the Clean Water Act, as amended, 33 USC 1251, et. seq. 5. Mass/Day Measurements a. The "monthly average discharge" is defined as the total mass of all daily discharges sampled and/or measured during a calendar month on which daily discharges are sampled and measured, divided by the number of daily discharges sampled and/or measured during such month. It is therefore, an arithmetic mean found by adding the weights of the'pollutant found each day of the month and then dividing this sum by the number of.days the tests were reported. The limitation is identified as "Monthly Average" in Part I of the permit. . b. The "weekly average discharge" is defined as the total mass of all daily discharges sampled and/or measured during the calendar week (Sunday - Saturday) on which daily discharges are sampled and measured, divided by the number of daily discharges sampled and/or measured during such week. It is, therefore, an arithmetic mean found by adding the weights of pollutants found each day of the week and then dividing this sum by the number of days the tests were reported. This limitation is identified as 'Weekly Average" in Part I of the permit. The "maximum daily discharge" is the total mass (weight) of a pollutant discharged during a calendar day. If only one sample is taken during any calendar day the weight of pollutant calculated from it is the "maximum daily discharge." This limitation is identified as "Daily Maximum," in Part I of the permit. d. The "average annual discharge" is defined as the total mass of all daily discharges sampled and/or measured during the calendar year on which daily discharges are sampled and measured, divided by the number of daily discharges sampled and/or measured during such year. It is, therefore, an arithmetic mean found by adding the weights of pollutants found each dayof the year and then dividing .this sum by the number of days the tests were reported. This limitation is defined as "Annual Average' in Part I of the permit. 6. Concentration Measurement a. The "average monthly concentration," other than for fecal coliform bacteria, is the sum of the concentrations of all daily discharges sampled and/or measured during a calendar month on which daily discharges are sampled and measured, divided by the number of daily discharges sampled arid/or measured during such month (arithmetic mean of the daily concentration values). The daily concentration value is equal to the concentration of a composite sample or in the case of grab samples is the arithmetic mean (weighted by flow value) .of all the samples collected during that calendar day. The average monthly count for fecal coliform bacteria is the geometric mean of the counts for samples collected during a calendar month. This limitation is identified as "Monthly Average' under. "Other Limits" in Part I of the permit. 19 b. The "average weekly concentr concentrations of all daily c (Sunday/Saturday) on which of daily discharges sampled a concentration values). The da sample or in the case of grab samples collected during that is the geometric mean of the c( is identified as 'Weekly Averag Permit No. NCO039586 ion," other than for fecal coliform bacteria, is the sum of, the charges sampled and/or measured during a calendar week ily discharges are sampled and measured divided by the number t/or ,measured duringsuch week (arithmetic mean of the daily concentration value is equal to the concentration of a composite .mples is the arithmetic mean (weighted by flow value) of all the lendar day. The average weekly count for fecal coliform bacteria ats for samples collected during a calendar week. This limitation under "Other Limits" in Part I of the permit. c. The "maximum daily concenis the concentration of a pollutant discharge during a calendar day. If only one sam�ation" e is taken during any calendar day the concentration of pollutant calculated from it is the "Maxum Daily Concentration". It is identified as "Daily Maximum" under "Other Limits" in Part I f the permit. d. The "average annual concent concentrations of all daily disc daily discharges are sampled and/or measured during sucl: concentration value is equal 1 samples is the arithmetic me, calendar day . The average y counts for. samples collected Average" under "Other Limits" tion," other than for` fecal coliform bacteria, is the sum of the irges sampled and/or measured during a calendar year on which id measured divided by the number of daily discharges sampled - ear (arithmetic mean of the daily concentration values). The daily the concentration of a composite sample or in the case of grab (weighted by flow value) of all the samples collected during that rly count for fecal coliform bacteria is the geometric mean of the .firing a calendar year. This limitation is identified as "Annual � Part I of the permit. e. The "daily average concentration" (for dissolved oxygen) is the minimum allowable amount of dissolved oxygen required to be available in the effluent prior to discharge averaged over a calendar day. If only one. dis olved oxygen sample is taken over a calendar day, the sample is considered to be the "daily average concentration" for the discharge. It is identified as "daily average" in the text of Part I. r f. The "quarterly average conct It is identified as "Quarterly g. A calendar quarter is de April through June, July 7. Other Measurements ' is the average of all samples taken over a calendar quarter. Limitation" in the text of Part I of the permit. as one of the following distinct periods: January through March, gh September, and October through December. a. Flow, (MGD): The- flow limit expressed in this permit_ Is the 24 hours average flow, averaged monthly. It is determined a the arithmetic mean of the total daily flows recorded during the calendar month. b. An "instantaneous flow meas both the sample and flow will c. A "continuous flow mea continually without int( monitored continually infrequent maintenance 8. Mmes of Samples a. Composite Sample: A (1) a series of grab samples and combined proporti( collection, or (2) a series of grab sampl( intervals between same point. Flow measurem menV is a measure of flow taken at the time of sampling, when representative of the total discharge. nV is a measure of discharge flow from the facility which occurs n throughout the operating hours of the facility. Flow shall be for the infrequent times when there may be no flow or for :s on the flow device. sample shall consist of: acted at equal time intervals over a 24 hour period of discharge to the rate of flow measured at the time of individual sample of equal volume collected over a 24 hour. period with the time determined by . a preset number of gallons passing the sampling t between sample intervals shall be determined by use of a flow 20 Permit No. NCO039586 b recorder and totalizer, and the present gallon interval between sample collection fixed at no Al greater than 1/24 of the expected total daily flow at the treatment system, or (3) a single, continuous sample collected over a 24 hour period proportional to the rate of flow. In accordance with (1) above, the time interval between influent grab samples shall be no greater than once per hour, and the time interval between effluent grab samples shall be no greater than once per hour except at wastewater treatment systems having a detention time of greater than 24 hours. In such cases, effluent grab samples may be collected at time intervals, evenly spaced over the 24 hour period which are equal in number of hours to the detention time of the system in number of days. However, in no case may the time interval between effluent grab samples be greater than six (6) hours nor the number of samples less than four (4) during a 24 hour sampling period. b. Grab Sample: Grab samples are individual samples collected over a period of time not exceeding 15 minutes: the grab sample can be taken manually. Grab samples must be representative of the discharge or the receiving waters. 9. Calculation of Means a Arithmetic Mean: The arithmetic mean of any set of values is the summation of the individual values divided by the number of individual values. b. Geometric Mean: The geometric mean of any set of values is the Nth root of the product of the individual values where N is equal to the number of individual values. The geometric mean is equivalent to the aritilog of the arithmetic mean of the logarithms of the individual values. For purposes of calculating the geometric mean, values of zero (0) shall be considered to be one (1). c. Weighted by Flow Value: Weighted by flow value means the summation of each concentration times its respective flow divided by the summation of the respective flows. 10. Calendar Dav A calendar day is defined, as the period from midnight of one day until midnight of the next day. However, for purposes of this permit, any consecutive 24-hour period that reasonably represents the calendar day may be used for sampling. 11. Point Source Discharge Any discernible, confined and discrete conveyance including, but not specifically limited to, any pipe, ditch, channel, tunnel, conduit, well, or discrete fissure from which pollutants are or may be discharged to waters of the state. 12. Hazardous Substance,. A hazardous substance means any substance designated under 40 CFR Part 116 pursuant to Section 311 of the Clean Water Act. 13. Toxic Pollutant A toxic pollutant is any pollutant listed as toxic under Section 307(a)(1) of the Clean Water Act. 14. Best Management Practices (BMPs) Measures or practices: used to reduce the amount of pollution entering surface waters. BMPs may take the form of a process, activity, or physical structure. 15. Bulk Storage of Liquid: Products Liquid raw materials (excluding water), manufactured products, waste materials or by- products with a single above ground storage container having a capacity of greater than 660 21 gallons or with multiple above other having a total combined 16. Representative Storm Event Permit No. NC0039586 storage containers located in close proximity to each capacity of greater than 1,320 gallons. A storm event that measures great r than 0.1 inches of rainfall and that is preceded by at least 72 hours in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive I iours of no precipitation. For example, if it rains for 2 hours without producing any collectable discharge, and then stops, a sample may be collected if a rain producing a discharge begins again within the next 10 hours. 17. Representative Outfall Status When it is established that the dis barge of stormwater runoff from a single outfall is representative of the discharges at multiple outfalls, the DWQ may grant representative outfall status. Representative outf 1 status allows the permittee to perform analytical monitoring at a reduced number o outfalls. 18. Rinse Water Discharge The discharge of rinse water from quipment cleaning areas associated with industrial activity. Rinse waters from vehicle and equipment cleaning areas are process wastewaters and do not include washwaters uti izing any type of detergent or cleaning agent. 19. Secondary Containment Spill containment for the contents lof the single largest tank within the containment structure plus sufficient freeboard to allow f�r the 25 -year, 24-hour storm event. 20. Section 31 A chemical or chemical category a. Is listed in 40 CFR 372.65 Amendments and Reauth( Planning and Community b. Is present at or above threst reporting requirements; and C. That meet at least one of the (1) Is listed in Appendix 1 pollutants), Table III (certain pollutants and hazardous sL (2) Is listed as a 40 CFR 116.4; or (3) Is a pollutant for criteria. 21. Stormwater Runoff The flow of water which results rainfall or as a result of snowm it to Section 313 of Title III of the Superfund Act (SARA) of 1986, also titled the Emergency -Know Act of 1986; levels at a facility subject to SARA title III, Section 313 criteria: of 40 CFR part 122 on either Table II (organic priority ietals, cyanides, and phenols) or Table IV (certain toxic substance pursuant to section 311(b)(2)(A) of the CWA at EPA has published acute or chronic water quality precipitation and which occurs immediately following 22 Permit No. NCO039586 22. Stormwater Associated with Industrial Activity 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. 23. 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. 24. Ten Year Design Storm r The maximum 24 hour precipitation event expected to be equaled or exceeded on the average once in ten years. Design storm information can be found in the State of North Carolina Erosion and Sediment Control Planning and Design Manual. - 25. Total Flow The flow corresponding to the time period over which the entire storm event occurs. Total flow shall be either; (a) measured continuously, (b) calculated based on the amount of area draining to the outfall, the amount of built -upon (impervious) area, and the total amount of rainfall, or (c) estimated by the measurement of flow at 20 minute intervals during the rainfall event. 26. Vehicle Maintenance Activity Vehicle rehabilitation, mechanical repairs, painting, fueling, lubrication, vehicle cleaning operations, or airport deicing operations. 27. 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. 28. 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 ejection well, a hazardous waste long-term storage facility or a surface storage facility. 29. Waste Pile Any non -containerized accumulation of solid, non -flowing waste that is used for treatment and storage. SECTION B. GENERAL CONDITIONS 1. Duly to Comply The permittee must comply with all conditions of this permit. Any permit noncompliance constitutes a violation of the Clean Water Act and is grounds for enforcement action; for permit termination, revocation and reissuance, or modification; or denial of a permit renewal application. 23 Permit No. NCO039586 a. The permittee shall complywith effluent standards or prohibitions established under section 307(a) of the Clean Water Act for toxic pollutants and with standards for sewage sludge use or disposal established under sec 'on 405(d) of the Clean Water Act within the time provided in the regulations that establish these standards or prohibitions or, standards for sewage sludge use or disposal, even if the permit has not yet been modified to incorporate the requirement. b. The Clean Water Act provides that any person who violates a permit condition is subject to a civil penalty not to exceed $25,000 per day for each violation. Any person who negligently violates any permit condition is subject to criminal penalties of $2,500 to $25,000 per day of violation, or imprisonment for not more than 1 year, or both. Any person who knowingly violates permit conditions 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. Also, any person who violates a permit condition may be assessed an dministrative penalty not to exceed $10,000 per violation with the maximum amount not to exceed $125,000. [Ref: Section 309 of the Federal Act 33 U.S.C. 1319 and 40 CFR 122.41 (a)] c. Under state law, a civil ,penalty of not more than ten thousand dollars ($10,000) per violation may be assessed against any per on who violates or fails to act in accordance with the terms, conditions, or requirements of a permit. [Ref: North Carolina General Statutes § 143-215.6A] d. Any person may be assessed an administrative penalty by the Administrator for violating section 301, 302, 306, 307; 308, 318, or 405 of the Act, or any permit condition or limitation implementing any of such sections in a permit issued under section 402 of the Act. Administrative penalties for Cass I violations are not to exceed $10,000 per violation, with the _ maximum amount of any. ClaE s I penalty assessed not to exceed $25,000. Penalties for Class Il violations are not to exceed $ 0,000 per day for each day during which the violation continues, with the maximum amount of 3ny Class II,penalty not to exceed $125,000. 2. Duty to Mitigate The permittee shall take all reaso able steps to minimize or prevent any discharge or sludge use or disposal in violation of this permi .which has a reasonable likelihood of adversely affecting human health or the environment. 3. Civil and Criminal Liabili 4. Except as provided in permit conditions on 'Bypassing' (Part IV, G4) and "Power Failures" (Part IV, C-7), nothing in this permit shall be construed to relieve the permittee from any responsibilities, liabilities, or penalties for noncompliance pursuant to NCGS 143-215.3, 143-215.6 or Section 309 of the Federal Act, 33 USC 1319. Furthermore, the permittee is responsible for consequential damages, such as fish kills, even though the. responsibility for effective compliance may be temporarily suspended. Nothing in this, permit shall be coi istrued to preclude the institution of any legal action or relieve the permittee from any responsibilities, liabilities, or penalties to which the permittee is or may be subject to under NCGS 143-215.75 et seq. r Section 311 of the Federal Act, 33 USG 1321. Furthermore, the permittee is, responsible for consequential damages, such as fish kills, even though the responsibility for effective compliance may be temporarily suspended. 5. Property Rights• A The issuance of this permit does not convey any property rights in either real or personal property, or any exclusive privileges, nor dos it authorize any injury to private property or -any invasion of personal rights, nor any infringe ent of Federal, State or local laws or regulations. _ This permit does not authorizer approve the construction of any, onshore or offshore physical structures or facilities or the and g of any work in any navigable waters. 24 Permit No. NCO039586 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. 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 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. 9. Duty 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. 10. Expiration of Permit 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 such information, forms, and fees as are required by the agency authorized to issue permits no later than 180 days prior to the expiration date. Any permittee that has not requested renewal at least 180 days prior to expiration, or any pennittee that does not have a permit after the expiration and has not requested renewal at least 180 days prior to expiration, will subject the permittee to enforcement procedures as provided in NCGS 143-215.6 and 33 USC 1251 et. seq. 11. Signatory Requirements All application's, reports, or information submitted to the Permit Issuing Authority shall be signed and certified. 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 corporate officer means: (a) a president, secretary, treasurer or vice president of the corporation in charge of a principal business function, or any other person who performs similar policy or decision making functions for the corporation, or (b) the manager of one or more manufacturing production or operating facilities employing more than 250 persons or having gross annual sales or expenditures exceeding 25 million (in second quarter 1980 dollars), if authority to sign documents has been assigned or delegated to the manager in accordance with corporate procedures. (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. b. All reports required by the permit and other information requested by the Permit Issuing Authority shall be signed by a person described above or by a duly authorized representative of that person. A person is a duly authorized representative only if: a) 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. 25 c. Certification. Any person make the following certific, "I certify, under penalty of law direction or supervision in acc properly gather and evaluate 1 persons who manage the s3 information, the information si and complete. I am aware th including the possibility of fine 12. Permit Actions 13. Permit No. NCO039586 a document under paragraphs a. or b. of this section shall that this document and all attachments were prepared under my rdance with a system designed to assure that qualified personnel ie information submitted. Based on my inquiry of the person or tem, or those persons directly responsible for gathering the bmitted is, to the best of my knowledge and belief, true, accurate, t there are significant penalties for submitting false information, and imprisonment for knowing violations." This permit may be modified, revo ed and reissued, or terminated for cause. The filing of a request by the permittee for a permit I modification, revocation and reissuance, or termination, or a notification of planned changes or Oticipated noncompliance does not stay any permit condition. 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..0100; and North Carolina General Statute 143-215.1 et. al. 14. Previous Permits All previous National Pollutant Di charge Elimination System Permits issued to this facility, whether for operation or discharge, are he Aeby revoked by issuance of this permit. [The exclusive authority to operate this facility arises underis permit. The authority to operate the facility under previously issued permits bearing this numb�r is no longer effective. ] The conditions, requirements, terms, and provisions of this permit authors P g discharge under the National Pollutant Discharge Elimination System govern discharges from this facility. 1. Certified Operator 2. Pursuant to Chapter 90A-44 of North Carolina General Statutes, and upon classification of the facility by the Certification Commission, the permittee shall employ a certified wastewater treatment plant operator in responsible charge (01 ZQ of the wastewater treatment facilities. Such operator must hold a certification of the grade equiva ent to or greater than the classification assigned to the wastewater treatment facilities by the Certification Commission. The permittee must also employ a certified back- up operator of the appropriate a and any grade to comply with the conditions of Title 15A NCAC Chapter 8G .0200. The ORC of t le facility must visit each Class I facility at least weekly and each Class II, III, and IV facility at least daily, excluding weekends and holidays, and must properly manage and document daily op ration and maintenance of the facility and must comply with all other conditions of Title 15A, NC C Chapter 8G .0200. Once the facility is classified, the permittee shall submit a letter to the Certii !cation Commission which designates the operator in responsible charge within thirty days after thq wastewater treatment facilities are 50% complete. The permittee shall at all times p operly operate and maintain all facilities and systems of treatment and control (and related appurt nances) which are installed or used by the permittee to achieve compliance with the conditions f 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 the permit. Permit No. NCO039586 3. 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. 4. Bypassing of Treatment Facilities a. Definitions (1) 'Bypass" means the intentional diversion of waste streams from any portion of a treatment facility including the collection system, which• is not a designed or established or operating mode for the facility. (2) "Severe property damage" means substantial physical damage to property, damage to the treatment facilities which causes them to become inoperable, or substantial and permanent loss of natural resources which can reasonably be expected to occur in the absence of a bypass. Severe property damage does not mean economic loss caused by delays in production. b. Bypass not exceeding limitations. The permittee may allow any bypass to occur which does not cause effluent limitations to be exceeded, but only if it also is for essential maintenance to assure efficient operation. These bypasses are not subject to the provisions of Paragraphs c. and d. of this section. c. Notice (1) 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 affect of the bypass. (2) Unanticipated bypass. The permittee shall submit notice of an unanticipated bypass as required in Part IV, E. 6. of this permit. (24 hour notice). d. Prohibition of Bypass (1) Bypass is prohibited and the Permit Issuing Authority may take enforcement action against a permittee for bypass, unless: (A) Bypass was unavoidable to prevent loss of life, personal injury or severe property damage; (B) There were no feasible alternatives to the bypass, such as the use of auxiliary treatment facilities, retention of untreated wastes or maintenance during normal periods of equipment downtime. This condition is not satisfied if adequate backup equipment should have been installed in the exercise of reasonable engineering judgment to prevent a bypass which occurred during normal periods of equipment downtime or preventive maintenance; and (C) The permittee submitted notices as required under Paragraph c. of this section. (2) The Permit Issuing Authority may approve an anticipated bypass, after considering its adverse affects, if the Permit Issuing Authority determines that it will meet the three conditions listed above in Paragraph d. (1) of this section. 5. Upsets a. Definition. "Upset " means an exceptional incident in which there is unintentional and temporary noncompliance with technology based permit effluent limitations because of factors beyond the reasonable control of the permittee. An upset does not include noncompliance to the extent caused by operational error, improperly designed treatment facilities, inadequate treatment facilities, lack of preventive maintenance, or careless or improper operation. 27 Permit No. NCO039586 b. Effect of an upset. An upset constitutes an aff alive defense to an action brought for noncompliance with such technology based permit efflue t limitations if the requirements of paragraph c. of this condition are met. No determination made during administrative review of claims that noncompliance was caused by upset, and before an action for noncompliance, is final administrative action subject to judicial review. c. Conditions necessary for a demonstration of upset. A permittee who wishes to est blish the affirmative defense of upset shall demonstrate, through properly signed, contemporant ous operating logs, or other relevant evidence that: (1) An upset occurred and that the permittee can identify the cause(s) of the upset; (2) The permittee facility was a the time being properly operated; and (3) The permittee submitted notice of the upset as required in Part IV, E. 6. (b) (B) of this permit. (4) The permittee complied with any remedial measures required under Part IV, B. 2. of this permit. d. Burden of proof. In any enforcement the burden of proof. 6. Removed Substances Solids, sludges, filter backwash, wastewaters shall be utilized/di: as to prevent any pollutant from of the United States. The perm 'disposal of sewage sludge. Upon Issuing Authority for the utilizati reissued, to incorporate applica with applicable 40 CFR Part 5 promulgated) within the time I incorporate the requirement. significant change in its sludge is 7. Power Failures the permittee seeking to establish the occurrence of an upset has other pollutants removed in the course of treatment or control of )sed of in accordance with NCGS 143-215.1 and in a manner such ich materials from entering waters of the State or navigable waters se shall comply with all existing federal regulations governing the -omulgation of 40 CFR Part 503, any permit issued by the Permit /disposal of sludge may be reopened and modified, or revoked and requirements at 40 CFR Part 503. The permittee shall comply Standards for the Use and Disposal of Sewage Sludge (when vided in the regulation, even if the permit is not modified to ie permittee shall notify the Permit Issuing Authority of any or disposal practices. The permittee is responsible for aintaining adequate safeguards as required by DEM Regulation, Title 15A, North Carolina Administrative Code, Subchapter 2H, .0124 Reliability, to prevent the discharge of untreated or inadequately treated wastes during electrical power failures either by means of alternate power sources, standby generators or retention of inadequately treated effluent. 1. Representative Sampling Samples collected and measurer and nature of the permitted di; taken on a day and time that sample represents. All samples unless otherwise specified, befoi water, or substance. Monitoring of the Permit Issuing Authority. 2. Reporting Monitoring results obtained du reported on a monthly Disch alternative forms approved by the completed reporting period. pts taken, as required herein, shall be characteristic of the volume large. Samples collected at a frequency less than daily shall be characteristic of the discharge over the entire period which the Lall be taken at the monitoring points specified in this permit and, the effluent joins or is diluted by any other wastestream, body of )ints shall not be changed without notification to and the approval the previous month(s) shall be summarized for each month and Monitoring Report (DMR) Form (DEM No. MR 1, 1.1, 2, 3) or Director, DEM, postmarked no later than the 30th day following 28 Permit No. NC0039586 The first DMR is due on the last day of the month following the issuance of the permit or in the case of a new facility, on the last day of the month following the commencement of discharge. Duplicate signed copies of these, and all other reports required herein, shall be submitted to the following address: Division of Water Quality Water Quality Section ATTENTION: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 3. Flow Measurements Appropriate flow measurement devices and methods consistent with accepted scientific practices shall be selected and used to ensure the accuracy and reliability of measurements of the volume of monitored discharges. The devices shall be installed, calibrated and maintained to ensure that the accuracy of the measurements are consistent with the accepted capability of that type of device. Devices selected shall be capable of measuring flows with a maximum deviation of less than 10% from the true discharge rates throughout the range of expected discharge volumes. Once -through condenser cooling water flow which is monitored by pump logs, or pump hour meters as specified in Part I of this permit and based on the manufacturer's pump curves shall not be subject to this requirement. 4. Test Procedures Test procedures for the analysis of pollutants shall conform to the EMC regulations published pursuant to NCGS 143-215.63 et. seq, the Water and Air Quality Reporting Acts, and to regulations published pursuant to Section 304(8), 33 USC 1314, of the Federal Water Pollution Control Act, as Amended, and Regulation 40 CFR 136; or in the case of sludge use or disposal, approved under 40 CFR 136, unless otherwise specified in 40 CFR 503, unless other test procedures have been specified in this permit. To meet the intent of the monitoring required by this permit, all test procedures must produce minimum detection and reporting levels that are below the permit discharge requirements and all data generated must be reported down to the minimum detection or 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 the most sensitive (method with the lowest possible detection and reporting level) approved method must be used. 5. Penalties for TamperinH 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. 6. Records Retention Except for records of monitoring information required by this permit related to the permittee's sewage sludge use and disposal activities, which shall be retained for a period of at least five years (or longer as required by 40 CFR 503), the permittee shall retain records of all monitoring information, including all calibration and maintenance records and all original strip chart recordings for continuous monitoring instrumentation, copies of all reports required by this permit, for a period of at least 3 years from the date of the sample, measurement, report or application. This period may be extended by request of the Director at any time. 7. Recording Results For each measurement or sample taken pursuant to the requirements of this permit, the permittee shall record the following information: 29 a. The date, exact place, and time b. The individual(s) who performe c. The date(s) analyses were perfo d. The individual(s) who performer e. The analytical techniques or in, f. The results of such analyses. 8. Inspection and Entry :)f sampling or measurements; the sampling or measurements; med; the analyses; thods used; and Permit No. NCO039586 The permittee shall allow the Director, or an authorized representative (including an authorized contractor acting as. a representative of the Director), upon the presentation of credentials and other documents as may be required by lEtw, 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 Clan Water Act, any substances or parameters at any location. 1. Change in Discharge All discharges authorized herein si#all be consistent with the terms and conditions of this permit. The discharge of any pollutant identifi d in this permit more frequently than or at a level in excess of that authorized shall constitute a violation of the permit. 2. Planned Changes The permittee shall give notice to a Director as soon as possible of any planned physical alterations or additions to the permitted facili . Notice is required only when: a. The alteration or addition to permitted facility may meet one of the criteria for determining whether a facility is a new sou ce in 40 CFR Part 122.29 (b); or b. The alteration or addition c 'uld significantly change the nature or increase the quantity of pollutants discharged. This n tification applies to pollutants which are subject neither to effluent limitations in the permit, nor t notification requirements under 40 CFR Part 122.42 (a) (1). c. The alteration or. addition results in a significant change in the permittee's sludge use or disposal practices, and such alterna 'on, addition or change may justify the application of permit conditions that are different from or absent in the existing permit, including notification of additional use or disposal site not reported during the permit application process or not reported pursuant to an approved land application plan. 3. Anticipated Noncompliance The permittee shall give advanc notice to the Director of any planned changes in the permitted facility or activity which may result in noncompliance with permit requirements. 4. Transfers This permit is not transferable to any person except after notice to the Director. The Director may require modification or revocation and reissuance of the permittee and incorporate such other requirements as may be necessary under the Clean Water Act. 30 Permit No. NC0039586 5. Monitoring Reports Monitoring results shall be reported at the intervals specified elsewhere in this permit. a. Monitoring results must be reported on a Discharge Monitoring Report (DMR) (See Part II. D. 2 of this permit) or forms provided by the Director for reporting results of monitoring of sludge use or disposal practices. b. If the permittee monitors any pollutant more frequently than required by the permit, using test procedures specified in Part IN D. 4. of this permit or in the case of sludge use or disposal, approved under 40 CFR 503, or as specified in this permit, the results of this monitoring shall be included in the calculation and reporting of the data submitted in the DMR. c. Calculations for all limitations which require averaging of measurements shall utilize an arithmetic mean unless otherwise specified by the Director in the permit. 6. 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 cause; the period of noncompliance, including exact dates and times, and if the noncompliance has not been corrected, the anticipated time it is expected to continue; and steps taken or planned to reduce, eliminate, and prevent reoccurrence of the noncompliance. b. The following shall be included as information which must be reported within 24 hours under this paragraph: (1) Any unanticipated bypass which exceeds any effluent limitation in the permit. (2) Any upset which exceeds any effluent limitation in the permit. (3) Violation of a maximum daily discharge limitation for any of the pollutants listed by the Director in the permit to be reported within 24 hours. c. The Director may waive the written report on a case-by-case basis for reports under paragraph b. above of this condition if the oral report has been received within 24 hours. 7. Other Noncompliance The permittee shall report all instances of noncompliance not reported under Part IV. E. 5 and 6. of this permit at the time monitoring reports are submitted. The reports shall contain the information listed in Part IV. E. 6. of this permit. 8. 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. 9. Noncompliance Notification The permittee shall report by telephone to either the central office or the appropriate regional office of the Division as soon as possible, but in no case more than 24 hours or on the next working day following the occurrence or first knowledge of the occurrence of any of the following: a. Any occurrence at the water pollution control facility which results in the discharge of significant amounts of wastes which are abnormal in quantity or characteristic, such as the dumping of the contents of a sludge digester; the known passage of a slug of hazardous substance through the facility; or any other unusual circumstances. 31 b. Any process unit failure, due adequate wastewater treatm compressors, etc. c. Any failure of a pumping receiving waters without Persons reporting such occurren days following first knowledge of 10. Availability of Reports 11. Permit No. NCO039586 known or unknown reasons, that render the facility incapable of such as mechanical or electrical failures of pumps, aerators, sewer line, or treatment facility resulting in a by-pass directly to .t of all or any portion of the influent to such station or facility. by telephone shall also file a written report in letter` form within 5 occurrence. Except for data determined to b confidential under NCGS 143-215.3(a)(2) or Section 308 of the Federal Act, 33 USC 1318, all rep its prepared in accordance with the terms shall be available for public inspection at the offices of a Division of Water Quality. As required by the Act, effluent data shall not be considered confidential. Knowingly making any false statement on any such report may result in the imposition of criminal penalties as provided for in NCGS 143-215:1(b)(2) or in Section 309 of the Federal Act. The Clean Water Act provides representation, or certification v maintained under this permit, noncompliance shall, upon convic or by imprisonment for not more t iat any person who knowingly makes any false statement, any record or other document submitted or required to be including monitoring reports or reports of compliance or in, be punished by a fine of not more than $10,000 per violation, m two years per violation, or by both. 32 PART V OTHER REQUIREMENTS 1. Construction Permit No. NCO039586 No construction of wastewater treatment facilities or additions to add to the plant's treatment capacity or to change the type of process utilized at the treatment plant shall be begun until Final Plans and Specifications have been submitted to the Division of Water Quality and written approval and Authorization to Construct has been issued. 2. Groundwater Monitoring The permittee shall, upon written notice from the Director of the Division of Water Quality, conduct groundwater monitoring as may be required to determine the compliance of this NPDES permitted facility with the current groundwater standards. 3. Changes in Discharges of Toxic Substances The permittee shall notify the Permit Issuing Authority as soon as it knows or has reason to believe: a. That any activity has occurred or will occur which would result in the discharge, on a routine or frequent basis, of any toxic pollutant which is not limited in the permit, if that discharge will exceed the highest of the following "notification levels"; (1) One hundred micrograms per liter (100 ug/1); (2)Two hundred micrograms per liter (200 ug/1) for acrolein and acrylonitrile; five hundred micrograms per liter (500 ug/1) for 2.4-dinitrophenol and for 2-methyl-4.6-dinitrophenol; and one milligram per liter (1 mg/1) for antimony; (3) Five (5) times the maximum concentration value reported for that pollutant in the permit application. b. That any activity has occurred or will occur which would result in any discharge, on a non- routine or infrequent basis, of a toxic pollutant which is not limited in the permit, if that discharge will exceed the highest of the following "notification levels"; (1) Five hundred micrograms per liter (500 ug/1); (2) One milligram per liter (1 mg/1) for antimony; (3) Teri (10) times the maximum concentration value reported for that pollutant in the permit application. 33 ANNUAL ADMINISTERING 1. Fee Requirements The permittee must pay the ai within 30 (thirty) days after be timely manner in accordance to initiate action to revoke the H Permit No. NCO039586 PART VI COMPLIANCE MONITORING FEE REQUIREMENTS d administering and compliance monitoring fee billed by the Division. Failure to pay the fee in a 15A NCAC 2H .0105(b)(4) may cause this Division 34 $e:.prelimiikary comments on .draft permit for Harris Nuclear Plant Subject: Re: preliminary comments on draft permit for Harris Nuclear Plant Date: Wed, 20 Mar 2002 09:21:57 -0500 From: Shell.Karrie-Jo@epamail.epa.gov To: Teresa Rodriguez <teresa.rodriguez@ncmail.net> Thanks for your response. I don't have any further comments. Karrie-Jo Robinson -Shell, P.E. 1 of 1 3/27/02 9:22 AM %e:.prelimiiigry comments on draft permit for Harris Nuclear Plant Subject: Re: preliminary comments on draft permit for Harris Nuclear Plant Date: Wed, 20 Mar 2002 09:01:17 -0500 From: Teresa Rodriguez <teresa.rodriguez@ncmail.net> Organization: NC DENR DWQ To: Shell.Karrie-Jo@epamail.epa.gov CC: Hyatt.Marshall@epamail.epa.gov, Childress.Roosevelt@epamail.epa.gov, Stewart.Dee@epamail.epa.gov, Ejimofor.Caroline@epamail.epa.gov Karrie-Jo: This is in response to your comments on the draft permit for Carolina Power and Light. EPA Comment 1: The permit indicates either "Testing and Reporting Not Required" or "Sampling Not Required" for the following parameters for Outfall 006: Total Alpha Total Beta Total Radium Total Radium 226 Due to the fact that the facility is a nuclear power plant, it is possible that these constituents are present in the final effluent. I recommend the permittee submit data for these parameters. Response: Carolina Power and Light submitted information regarding the exemption from sampling radioactive materials. Section 502(6) of the Clean Water Act (CWA) defines the term pollutant to include radioactive materials. In its implementing regulations 40 CFR Part 122.2, however, EPA refined the definition of pollutant to exclude radioactive materials (source, byproduct, or special nuclear materials) regulated under the Atomic Energy Act of 1954 (AEA), as amended. Hence, these radioactive contaminants are subject to Department of Energy (DOE) or Nuclear Regulatory Commission (NRC) regulation. The parameters in question fall under the definition of byproduct materials. In the past CP & L has not sampled for these pollutants based on this exemption. EPA Comment 2: The draft permit includes a final effluent limit of 28 µg/1 for Total Residual Chlorine (TRC); however, the action level for contained in the North Carolina Water Quality Standards is 17 µg/1. The fact sheet should be revised to clarify why the action level value was not imposed as a limit. Response: The Total Residual Chlorine policy implements an upper limit of 28 µg/1 and a minimum limit of 17 µg/1. Limits can fall in between these two numbers. The discharge from C P & L is to an arm of the lake where dilution is not calculated therefore the limit was established at the upper limit of 28 µg/1. For more information refer to the total residual chlorine policy forwarded by e-mail on February 6, 2002. EPA Comment 3: The fact sheet should be revised to include Best Professional Judgement justifications for all parameters in the draft permit that are not regulated by Effluent Guidelines. Response: The justification for the limits that are not based on effluent guidelines are not included in the fact sheet 1 of 3 3/27/02 9:22 AM $e: ,prelimippry comments on,draft permit for Harris Nuclear Plant • because those limits are not been modified at this time and to avoid unnecessary duplication of information from previous fact sheets. The justifications for all the limits are part of the record for this permit. The limits in the current permit are considered appropriate since there have been no changes to the facility and they have a good compliance record. EPA Comment 4: The permit application includes a summer daily maximum value for temperature of 27.6°C (86.7°F) for Outfall 006 (combined outfall for internal outfalls 001 - 005). It is my understanding that the facility is located in the Piedmont region of the state. The water quality standard (WQS) for temperature for upper Piedmont waters is 29°C (84.2°F) and 32°C (89.6°F) for lower Piedmont waters. Due to the limited amount of data on temperature supplied in the permit application (only one sample) and due to the fact that the reported value either exceeds the WQS for temperature for the lower Piedmont area or is close to the standard, I recommend the draft permit include a daily monitor requirement for temperature during the months of May through October. Samples should be taken a t the point of the final discharge and a point instream. Response: The facility is located on the lower piedmont region of the state. The applicable standard for this area is 32°C (89.6°F). The only value reported by the facility (27.6°C) was below the standard. The permit established a mixing zone for temperature. Apparently temperature was monitored in the past but it is not clear why is not monitored now. I believe that weekly monitoring during the months of April to October is appropriate. The water quality standard shall be met at the edge of the mixing zone which is 200 acres around the discharge point. If the limit is met at the discharge it is not necessary to sample at the edge of the mixing zone. EPA Comment 5: The version of the draft permit received by EPA -Region 4 did not contain Best Management Practices or a Schedule of Compliance. Please forward these provisions. Response: These were forwarded by'e-mail on February 6, 2002. If you have any questions feel free to call me. Teresa Shell.Karrie-Jo@epamail.epa.gov wrote: Dear Teresa, Attached are my preliminary comments on the draft permit for NC0039586. (See attached file: NC39586.wpd) Karrie-Jo Robinson -Shell, P.E. shell.karrie-jo@epa.gov 404/52-9309 Name: NC39586.wpd NC39586.wpd Type: WordPerfect Document (application/wordperfect5.1) 2 of 3 3/27/02 9:22 AM CP&L Aarjis/H•srris Energy & Environmental Center NPDES Permit NCO 039586 Subject: CP&L Harris/Harris Energy & Environmental Center NPDES Permit NCO 039586 Date: Mon, 11 Mar 2002 10:16:42 -0500 From: "Cooke, Joanie" <joanie.cooke@pgnmail.com> To: "Teresa Rodriguez (E-mail)" <teresa.rodriguez @ ncmail. net> Teresa, As you requested, the definitions and informational items for the response to the EPA. Definitions source material - (1) uranium, thorium, or any other material that is determined by the NRC pursuant to the provisions of Section 61 of the AEA to be source material; or (2') ores containing one or more of the foregoing materials, in such concentration as the NRC may by regulation determine from time to time [AEA, Section ll(z)]; special nuclear material - (1) plutonium, uranium enriched in the isotope 233 or the isotope 235, and any other material that the NRC, pursuant to the provisions of Section 51 of the AEA, determines to be special nuclear material, but does not include source material; or (2) any material artificially enriched by any of the foregoing, but does not include source material [AEA, Section 11(aa)]; and byproduct material - (1) any radioactive material (except special nuclear material) yielded in or made radioactive by exposure to radiation incident to the process of producing or utilizing special nuclear material, and (2) the tailings or wastes produced by the extraction or concentration of uranium or thorium from any ore processed primarily for its source material content [AEA, Section 11(e)]. Nuclear Process At a nuclear facility, enriched uranium is used (a special nuclear material). Uranium has a decay chain that goes through multiple isotopes. It decays via alpha emission followed by beta and gamma emission etc. Radium 226 and 222 are in the decay chain. Hence, Radium, Total Alpha and Total Beta are by-products. Temperature Reviewing the biological monitoring report map, monitoring station E2 is outside of and downstream of the mixing zone. I cannot find anything in our files documenting the rational for removing temperature from outfall 001. I still believe it was based on compliance history. Call if you need anything else. Joanie P. Cooke CP&L, A Progress Energy Company (919) 362-3553, joanie.cooke@pgnmail.com Pager (919) 565-6832 Fax (919) 362-3266 1 of 1 3/11/02 12:31 PM ZesportSe tQ ERz Comment on CP&L Draft NP ... rmit for Harris Pla nt NPDES # NCO039586 Subject: Response to EPA Comment on CP&L Draft NPDES Permit for Harris Pla nt NPDES # NCO039586 Date: Tue, 12 Feb 2002 16:37:34 -0500 From: "Cooke, Joanie" <joanie.cooke@pgnmail.com> To: "Teresa Rodriguez (E-mail)" <teresa.rodriguez@ncmail.net> CC: "Wilson, Bob" <bob.wilson@pgnmail.com>, "West, Patricia Q." <Patricia.West@pgnmail.com> Teresa, The following response is offered to the EPA's comment number 1 in their letter dated February 8, 2002. EPA Comment The draft permit application indicates either Required" or "Sampling Not Required" for the Outfall 006: Total Alpha Total Beta Total Radium Total Radium 226 "Testing and Reporting Not following parameters for Due to the fact that the facility is a nuclear power plant, it is possible that these constituents are present in the final effluent. I recommend the permittee submit data for these parameters CP&L Response Section 502(6) of the Clean Water Act (CWA) defines the term pollutant to include radioactive materials. In its implementing regulations (40 CFR Part 122), however, EPA refined the definition of pollutant to exclude radioactive materials (source, byproduct, or special nuclear materials) regulated under the Atomic Energy Act of 1954 (AEA), as amended. Hence, these radioactive contaminants present in plant effluents are subject to Department of Energy (DOE) or Nuclear Regulatory Commission (NRC) regulation and not to EPA or State regulation under the CWA. Therefore, sampling is not required for the NPDES permit application. If you have any questions or need anything else, please give me a call. Joanie P. Cooke CP&L, A Progress Energy Company (919) 362-3553, joanie.cooke@pgnmail.com Pager (919) 565-6832 Fax (919) 362-3266 1 of 1 3/4/02 12:47 PM A UNITED STATES ENVIRONMENTAL PROTECTION AGENCY YW REGION 4 o < ATLANTA FEDERAL CENTER y�F �0= 61 FORSYTH STREET yfq< PF101S0 ATLANTA, GEORGIA 30303-8960 February 8, 2002 Ms. Teresa Rodriguez North Carolina Department of Environment and Natural Resources Division of Water NPDES Unit 1617 Mail Service Center Raleigh, NC 27699-1617 Subject: Draft NPDES Permit no. NCO039586 Shearon Harris Nuclear Power Plant - Wake County Dear Ms. Rodriguez: I have reviewed the draft permit and fact sheet for the above facility. The draft permit and fact sheet were submitted to EPA -Region 4 via letter dated June 6, 2001. My comments are as follows: 1. The draft permit application indicates either "Testing and Reporting Not Required" or "Sampling Not Required" for the following parameters for Outfall 006: Total Alpha Total Beta Total Radium Total Radium 226 Due to the fact that the facility is a nuclear power plant, it is possible that these constituents are present in the final effluent. I recommend the permittee submit data for these parameters. 2. The draft permit includes a final effluent limit of 28 ug/1 for Total Residual Chlorine (TRC); however, the action level for contained in the North Carolina Water Quality Standards is 17 ug/l. The fact sheet should be revised to clarify why the action level value was not imposed as a limit. 3. The fact sheet should be revised to include Best Professional Judgement justifications for all parameters the draft permit that are not regulated by Effluent Guidelines. Intemet Address (URL) • http://www.epa.gov Recycled/Recyclable • Printed with Vegetable Oil Based Inks on Recycled Paper (Minimum 3o% Postconsumer) � v N Cn N w C3 d rY rlruq b 7 co G^. 25 LU G4: LLQ j I have reviewed the draft permit and fact sheet for the above facility. The draft permit and fact sheet were submitted to EPA -Region 4 via letter dated June 6, 2001. My comments are as follows: 1. The draft permit application indicates either "Testing and Reporting Not Required" or "Sampling Not Required" for the following parameters for Outfall 006: Total Alpha Total Beta Total Radium Total Radium 226 Due to the fact that the facility is a nuclear power plant, it is possible that these constituents are present in the final effluent. I recommend the permittee submit data for these parameters. 2. The draft permit includes a final effluent limit of 28 ug/1 for Total Residual Chlorine (TRC); however, the action level for contained in the North Carolina Water Quality Standards is 17 ug/l. The fact sheet should be revised to clarify why the action level value was not imposed as a limit. 3. The fact sheet should be revised to include Best Professional Judgement justifications for all parameters the draft permit that are not regulated by Effluent Guidelines. Intemet Address (URL) • http://www.epa.gov Recycled/Recyclable • Printed with Vegetable Oil Based Inks on Recycled Paper (Minimum 3o% Postconsumer) r,� 2 4. The permit application includes a summer daily maximum value for temperature of 27.6°C (86.7°F) for Outfall 006 (combined outfall for internal outfalls 001 - 005). It is our understanding that the facility is located in the Piedmont region of the state. The water quality standard (WQS) for temperature for upper Piedmont waters is 29°C (84.2°F) and 32°C (89.6°F) for lower Piedmont waters. Due to the linuted amount of data on temperature supplied in the permit application (only one sample) and due to the fact that the reported value either exceeds the WQS for temperature for the lower Piedmont area or is close to the standard, the draft permit should be revised to include a daily monitor requirement for temperature during the months of May through October. Samples should be taken at the two locations - the point of final discharge and at a point instream 5. The version of the draft permit received by EPA -Region 4 did not contain Best Management Practices or a Schedule of Compliance. Please forward these provisions. If you have any questions or comments regarding my comments, please contact Karrie-Jo Shell via email at: �hell.karrie-.jo@epa.gov or by phone at 404/562-9308. Yours truly, � d. Karrie jo Robinson -Shell, P.E. Environmental Engineer Permit, Grants and Technical Assistant Branch Water Management Division cc: Duke Power 1 The following presents our response to the comments provided by EPA regarding the draft permit for Carolina Power and Light, NC0039586: EPA Comment 1: The permit indicates either "Testing and Reporting Not Required" or "Sampling Not Required" for the following parameters for Outfall 006: Total Alpha Total Beta Total Radium Total Radium 226 Due to the fact that the facility is a nuclear power plant, it is possible that these constituents are present in the final effluent. I recommend the permittee submit data for these parameters. Response: Carolina Power and Light submitted information regarding the exemption from sampling radioactive materials. Section 502(6) of the Clean Water Act (CWA) defines the term pollutant to include radioactive materials. In its implementing regulations 40 CFR Part 122.2, however, EPA refined the definition of pollutant to exclude radioactive materials (source, byproduct, or special nuclear materials) regulated under the Atomic Energy Act of 1954 (AEA), as amended. Hence, these radioactive contaminants present are subject to Department of Energy (DOE) or Nuclear Regulatory Commission (NRC) regulation. The parameters in question fall under the definition of byproduct materials. In the past CP & L has not sampled for these pollutants based on this exemption. EPA Comment 2: The draft permit includes a final effluent limit of 28 µg/l for Total Residual Chlorine (TRC); however, the action level for contained in the North Carolina Water Quality Standards is 17 µg/1. The fact sheet should be revised to clarify why the action level value was not imposed as a limit. Response: The Total Residual Chlorine policy implements an upper limit of 28 µg/l and a minimum limit of 17 µg/1. Limits can fall in between these two numbers. The discharge from C P & L is to an arm of the lake where dilution is not calculated therefore the limit was established at the upper limit of 28 fig/I. For more information refer to the total residual chlorine policy forwarded by e-mail on February 6, 2002. EPA Comment 3: The fact sheet should be revised to include Best Professional Judgement justifications for all parameters in the draft permit that are not regulated by Effluent Guidelines. Response: The justifications for the limits that are not based on effluent guidelines are not included in the fact sheet because those limits are not been modified at this time and to avoid unnecessary duplication of information from previous fact sheets. The justifications for all the limits are part of the record for this permit. The limits in the current permit are considered appropriate since there have been no changes to the facility and they have a good compliance record. EPA Comment 4: The permit application includes a summer daily maximum value for temperature of 27.6°C (86.7°F) for Outfall 006 (combined outfall for internal outfalls 001 - 005). It is my understanding that the facility is located in the Piedmont region of the state. The water quality standard (WQS) for temperature for upper Piedmont waters is 29°C (84.2°F) and 32°C (89.6°F) for lower Piedmont waters. Due to the limited amount of data on temperature supplied in the permit application (only one sample) and due to the fact that the reported value either exceeds the WQS for temperature for the lower Piedmont area or is close to the standard, I recommend the draft permit include a daily monitor requirement for temperature during the months of May through October. Samples should be taken a t the point of the final discharge and a point instream. Response: The facility is located on the lower piedmont region of the state. The applicable standard for this area is 32°C (89.67). The only value reported by the facility (27.6°C) was below the standard. The permit established a mixing zone for temperature. Apparently temperature was monitored in the past but it is not clear why is not monitored now. Monitoring for temperature on a weekly basis will be added to the permit. The water quality standard shall be met at the edge of the mixing zone which is 200 acres around the discharge point. If the limit is met at the discharge it is not necessary to sample at the edge of the mixing zone. EPA Comment 5: The version of the draft permit received by EPA -Region 4 did not contain Best Management Practices or a Schedule of Compliance. Please forward these provisions. Response: These were forwarded by e-mail on February 6, 2002. comments, on NC0003425 - CPL Roxboro Steam Electric J ' Subject: comments on NC0003425 - CPL Roxboro Steam Electric Date: Tue, 24 Sep 2002 10:06:14 -0400 From: Hyatt.Marshall@epamail.epa.gov To: teresa.rodriguez@ncmail.net CC: Shell.Karrie-Jo@epamail.epa.gov, VirginiaBuff@dhep.epa.gov, Bartlett. Andrew@ epamail.epa. gov, Jones.Elizabeth@epamail.epa.gov the following (mostly) temperature mixing zone questions are based on my never having seen this permit. Will you be able to respond to us by Oct 10 so we have time to determine if we need to send a comment or an objection letter? thanks! Marshall 1) Section A(11)a spells out the spatial extent.of the temp mixing zone. This seems to include whole arms of the fake and at least part of its main body. 15A NCAC 02B.0204(a)(1) requires that the discharge will -not prevent free passage of aquatic organisms around the mixing zone. Because the depth of the mixing zone isn't provided,'what documentation do you have to assure that there is a zone of free passage and that this. . mixing zone conforms with NC requirements? The fact sheet doesn't address this.. .If. this is based on previous ,model.ing,.have recent data been used_in the model to re -verify? 2) A. Footnote 3 in Section A(2) says that continuous monitoring for temp shall occur between 4C and 4D in the -attached map. However, the sample- location- in the table above doesn't ref-l:e.ct�th.ifil,anierit•, monitoring ,requ'ement; it: only, indicates that•,-:there,,i-Es>fluent monitoring .for.,temp, : Why: does t it"°reflect this ambient monitoring requirement? _ .. . _.B... The last bullet in the "DMR Data"_port•ion of the fact_ sheet says' that there_:.s no instream monitoring, requirements=;in this permit. In light'of footnote 3 cited above,'this statement doesn't seem correct..— C. If Footnote 3 requires continuous monitoring, is that consistent with the last sentence in Section A(11)(d)? I can interpret the latter to require discrete samples, not continuous sampling. Pls explain. T. Section A(11)(b) says that all water discharged from the afterbay (mixing zone) shall comply with NC temp standards. However, as far as I can tell, the permit does not require ambient measurement outside the mixing zone to assess and confirm compliance. Pls explain the lack of ambient measurements outside the mixing zone to show that NC temp stds are being met. 4. re selenium, A. In the last sentence in the 4th bullet under the "Summary" section of the fact sheet, why is NC's 2000 303(d) list referred to as "draft"? Isn't it final and hasn't EPA approved it? B. 1. it isn't clear to me how the RPA for selenium was conducted. Pls explain. 2. I am also very curious about what background conc was assumed. I am concerned that zero was used. If it was, pls explain or document why that is a valid assumption. n,nn,nnnn 1 �.q i na, &02 � CP&l. A Progress Energy Company JUL 12 2001 Ms. Teresa Rodriguez NPDES Permit Unit D � � � 0 W � JUL 12 2001 DENR _- WATER QUALITY POINT SOURCE BRANCH North Carolina Division of Environmental Management 512 N. Salisbury Street 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Subject: Carolina Power & Light Company (CP&L) Harris Nuclear Plant and Harris Energy and Environmental Center National Pollutant Discharge Elimination System Permit No. NC0039586 Comments on Draft NPDES Permit Dear Ms. Rodriguez: SERIAL: HNP -01-106 CP&L has reviewed and prepared the enclosed comments on the subject draft National Pollutant Discharge Elimination System (NPDES) permit pursuant to the North Carolina Division of Water Quality's (NCDWQ) letter dated June 6, 2001. As stipulated, CP&L's comments are being submitted in writing by July 13, 2001. CP&L appreciates the continued cooperation demonstrated by the NCDWQ staff in resolving the often complex issues involved in the renewal of its NPDES permits. If you have any questions or require additional information, please contact Ms. Joanie Cooke at (919) 362-3553. "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed 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. " rS*cely, R. J. Duncan II Plant General Manager Harris Nuclear Plant MGW Enclosure Harris Nuclear Plant 5413 Shearon Harris Road New Hill. NC 27562 ;'+ Y �. � _?�!, Enclosure to SERIAL: HNP -01-106 Carolina Power & Light Company Harris Nuclear Plant and Harris Energy and Environmental Center Comments on Draft NPDES Permit No. NC0039586 , The following comments on Carolina Power & Light (CP&L) Company's Harris Nuclear Plant and Harris Energy and Environmental Center's draft National Pollutant Discharge Elimination System (NPDES) permit are submitted pursuant to the North Carolina Division of Water Quality's (NCDWQ) letter dated June 6, 2001. Fact Sheet for NPDES Permit Development / • The facility class is identified as Class 11. It is CP&L's understanding that the facility is currently a Class III. geda.-,u�vpd-. a rt- * Harris Reservoir has a WS -V classification. It has been identified as a Class C waters on the fact sheet. (Q I -- Supplement To Permit Cover Sheet • Harris Reservoir has a WS -V classification. It has been identified as a Class C waters under item 9. OX Part I, Section AM. Pate 5 Outfall 001 �•' CP&L requests the removal of the first sentence from Note: 2. The first sentence implies maintaining discharge of cooling water at the very minimum necessary for the removal of solids even if all temperature and chlorine limitations can be met at a higher rate of discharge. If the first sentence is not removed, generation could be impacted. Also, this entire note is applicable to the combined outfall at 006, not at internal outfall 001. 1 • S CP&L requests the removal of the note "test procedures shall produce minimum detection or lower reporting level of approved procedure" from this page. Part IV D. 4. Test Procedures already identifies the use of approved procedures that "...produce minimum detection and reporting levels that are below the permit discharge requirements...". Part I, Section A(2). Page 6 Outfall 002 • CP&L requests that this effluent limitations page be deleted and the treatment requirements be addressed by the condition presented at Part 11 page 14 paragraph 3, which requires treatment to secondary levels. CP&L requests this in accordance with 15A NCAC 2B.0508(b). CP&L requests this change because the requirements are exceedingly stringent for secondary treatment. Examples of this excessive stringency are: o The effluent limitation concentrations of 45 mg/1 for BOD and Total Suspended Residue (TSR) are expressed as a Daily Maximum. This is inconsistent with secondary treatment requirements and 15A NCAC 2B.0406 (a), which express these concentration limitations as a Weekly Average. A daily maximum concentration limitation that is statistically compatible with established secondary treatment performance would be approximately 90 mg/1. o This is an internal discharge and is diluted approximately 300 times by other wastewater sources prior to discharge into the receiving water. Consequently, requirements to monitor BOD and TSR 3 times a week are overly stringent. o 'Additionally, a requirement to monitor for a water quality parameter such as ammonia is meaningless due to the subsequent dilution and the requirement to monitor Total Nitrogen at the combined outfall. • If this effluent limitations page is not replaced with the provision presented at Part H page 14 paragraph 3., then CP&L requests the following actions: 2 l o Delete the flow limitation requirement as this discharge is internal and effluent limited not water quality limited. o Change the concentration limitations of 45 mg/l for BOD and TSR from a daily maximum to a weekly average or change the concentration limitations to 90 mg/1 while keeping the expression of daily maximum. o Reduce the monitoring frequency for BOD and TSR from 3/week to once per month aoill1) o Change the sample type for BOD and TSR from composite to grab. The treatment train provides for equalization therefore a grab sample as opposed to a composite sample is adequate. "'0 o Delete the monitoring requirement for ammonia Y,0 o Delete the monitoring requirement for Total Residual Chlorine (TRC) since TRC is a surrogate for the parameter of fecal coliform and there is already a limitation for fecal coliform. ro Part I, Section A(3). Page 7 Outfall 003 • CP&L requests that the flow limitation be deleted because the limitations are concentration based and are not related to flow. 0 CP&L requests that the measurement frequency of Daily be changed to 1/event and footnoted �o say "Only during metal cleaning waste.discharge." 0 j Part I, Section A(4). Page 8 Outfall 004 LI/ 9- CP&L requests that the Sample Type for Flow be changed from "Continuous" back to "Estimate" as per the previous permits. OL� 3 r • CP&L requests that the flow limitation be deleted because the limitations are concentration based and are not related to flow. r—� • CP&L requests that the measurement frequency for TSS and Oil & Grease be reduced to 2/month due to the history of compliance. • CP&L requests the removal of monitoring for Hydrazine. This outfall is internal to Outfall 006, where Hydrazine is monitored and limited. qy' Part I, Section A(6). Page 10 Outfall 006 • CP&L requests that the monitoring requirement for ammonia be deleted in light of the requirement for Total Nitrogen monitoring. CP&L requests that the monitoring requirement for TSS be deleted because categorical sources of TSS are already limited and monitored at the internal outfalls. �/ • Note 2 should read "60 µg/L" not 60 mg/L. Part I, Section A(7). Page 11 Outfall 007 • CP&L requests that the monitoring requirement for temperature be deleted as this is a small, primarily domestic plant and does not have any heat impacts on the lake. • CP&L requests the removal of the note "test procedures shall produce minimum detection or c�- lower reporting level of approved procedure" from this page. Part IV D. 4. Test Procedures already identifies the use of approved procedures that "...produce minimum detection and reporting levels that are below the permit discharge requirements...". Part I1, 2. Page 14 • The end of the first sentence in this item should read "is raised by than 40 ° F". to 9L 4 Part II, 5. L (2) Paye 17 This item should contain the word "flushing" after "waterline and fire hydrant." Additionally, CP&L questions if riparian "habits" should be "habitats." • In addition, the following items associated with maintenance activities, and identified in the U permit renewal application, need to be listed as non-stormwater discharges allowed through the stormwater conveyance system: normal service water, emergency service water, circulating water, potable water, demineralized water, hydrostatic flushing of system piping and wash water. Part III, Section A. 1. Paye 18 The third paragraph should be rewritten to acknowledge the previous development and ongoing implementation of the Storm Water Pollution Prevention Plan. Suggested wording is: The Storm water Pollution Prevention Plan as required by the previous permit shall continue to be implemented. The Plan shall be updated on an annual basis. Part IV, Section A. 2. Page 19 • This definition needs to be updated to reflect the dissolution of DEM and the removal of "health" from the Department name. Further, the entire boilerplate needs to be reviewed to have the reference to DEM changed (i.e. Part IV C. 7. and Part IV D. 2.). Part IV, Section B. 11. a. Page 25 • The Signatory Requirements have been modified in the Federal Regulations. This provision in the DWQ boilerplate language should also be updated accordingly. 5 .t Part IV, Section C. 4. a. Page 27 • DWQ defines a bypass as "the known diversion of waste streams from any portion of a treatment facility including the collection system, which is not a designed or established or operating mode for the facility." Since neither the NC Statutes nor the DENR regulations contain a definition of bypass, (other than a bypass in reference to pretreatment) the definition of bypass should default to the federal definition. The EPA defines bypass as "...the intentional diversion of waste streams from any portion of a treatment facility." Although the difference between these definitions may appear to be subtle, the meaning of the definition in the proposed permit in regard to the reporting requirements and liabilities associated with the NPDES permit are, in CP&L's view, significant and excessive beyond that authorized by law and regulation. CP&L requests that the proposed definition in the proposed permit be replaced by the EPA definition or that the DWQ inform CP&L that the proposed definition is to be interpreted as the EPA definition. Co CP_ &L NCO039586 Subject: CP&L NCO039586 Date: Thu, 31 May 2001 10:04:47 -0400 From: Kristie Robeson <kristen.robeson@ncmail.net> To: Teresa Rodriguez <Teresa.Rodriguez@ncmai1.net> CC: Kevin Bowden <Kevin.Bowden@ncmail.net> Teresa, Kevin forwarded your email about their draft permit for me to review. The only question I have about it is for 006. Their discharge is to Harris Lake just like outfall 007. I'm not sure but I think 006 should have an acute pass/fail limit just like 007. The permitting strategy says if the discharge is to a lake or lake arm and the 7Q10 estimates are not meaningful or in other words an IWC can't be calculated they would receive a 24hr acute pass/fail limit at 90% using fathead minnows. If I'm missing something here on 006 let me know. If this is indeed the case, then outfall 006 would receive the same language as is found in Part I A(10) of this draft. If not, then some changes need to be made to Part I A(9). Let me know what the deal is and then if the permit should go out with 006 getting a 48hr LC50 ac monitoring requirement, then I will send you the correct language to be used in A(9). Thanks. 1 of 1 5/31/01 1:56 PM AFFIDAVIT OF PUBLICATION NORTH CAROLINA. Wake County. ) Ss. Before the undersigned, a Notary Public of Johnston County North Carolina, duly commissioned and authorized to administer oaths, affirmations, etc., personally appeared Barbara Brown, who, being duly sworn or affirmed, according to law, doth depose and say that she is Billing Manager -Legal Advertising of THE NEWS AND OBSERVER PUBLISHING COMPANY a corporation organized and doing business under the Laws of the State of North Carolina, and publishing a newspaper known as THEYNEWS_AND_OBSERVER, in the City of Raleigh, 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 she makes this affidavit; that she is familiar with the books, files and business of said corporation and by reference to the files of said publication the attached advertisement for DEHNR was inserted in the aforesaid newspaper on dates as follows: I061O/01,_.i Account Number: 73350832 the books and files of the aforesaid Corporation and publication. Billing Manager -Legal Advertising Sworn or affirmed to, and subscribed before me, this 11 day of JUNE , 2001 AD In Testimony Whereof, I have hereunto set my hand and affixed my official seal, the day and year aforesaid. _.:._.. ..._........._ _._._'_...__........___........._..._.............__._......._.._...__.._.._..._.....__.._..._._.._..._......... Notary Public My commission expires 2nd day of July 2005. DENR / DWQ / NPDES Unit FACT SHEET FOR NPDES PERMIT DEVELOPMENT' NPDES Permit No. NCO039586 Reeeivin'4 Stream .. Hams Reservoir Stream"''' assifieatiion= WS -V uramage"urea tsq. m�. NA Ltaxila�c va�ui, ..at,� rca� Su"inmer 7Q10:"(cfs) NA Subbasin 03-06-07 Winter 7Q10,(cfs) ... NA Vse Support Average Flow (cfs) NA State Grid It/AVj�` l IVIG % NAUSGS,Topo"Quad E23SW SUMMARY ■ C P & L Harris Nuclear Plant consists of a 900 MW generating unit and associated facilities. The facility has two outfalls to Harris Reservoir, 006 and 007. Outfall 006 consists of five internal outfalls (001 through 005). Outfall 007 is for the Harris Energy and Environmental Center which includes facilities that provide'support services. ■ The facility is subject to Effluent Guidelines for Steam Electric Power Generating Point Source Category given in 40 CFR 423. ■ Outfall 006 This outfall consists of wastewater from the following outfalls: - Outfall 001 - Blowdown from the cooling tower. The discharge is subject to the requirements in 40 CFR 423.13 (d)(1): - Outfall 002 - Extended aeration wastewater treatment plant with a capacity of 0.05 MGD. The facility consists of dual path equalization tanks, aeration tanks, sludge holding tanks, clarifiers and chlorine contact tanks. This treatment system receives industrial and domestic wastewaters. - Outfall 003 - Metal cleaning wastes. Metal cleaning wastewaters are not commonly generated. The discharge is subject to the requirements in 40 CFR 423.13 (e). The Fact Sheet ' Renewal -- NPDES 'Pennit NCO039586 Wage I C. . l wastewater from the metal cleaning process is directed to a waste neutralization basin. The effluent of this basin is outfall 003 when used for wastewaters generated from metal cleaning. From the neutralization basin the wastewater goes to a settling basin. The effluent of the settling basin is outfall 004. Effluent guidelines for metal cleaning wastes have to be met at the outfall of the neutralization basin. - Outfall 004 — Low volume wastes. The average flow for this outfall is 0.2 MGD and is subject to the requirements in 40 CFR 423.12 (3). The wastes discharge through this outfall consist of: filter backwash and regeneration wastes effluent from oil/water separator, floor drains and chemical tank containment dikes steam generator and auxiliary boiler drain non -radioactive secondary waste from condensate polishers miscellaneous drains/leaks from condenser, steam generator and secondary components auxiliary boiler system blowdown miscellaneous wastestreams The treatment system consists of a neutralization basin and a settling basin. These basins are the same treatment units described for outfall 003. - Outfall 005 Radwaste processing system. Only used if waste from secondary steam cycle is contaminated. The treatment consists of a Modular Fluidized Transfer Demineralization System. ■ Outfall 007 This outfall discharges treated wastewater from the Harris Energy and Environmental Center. The treatment system consists of holding tanks, comminutor, bar screen, influent pump station, aerated pond, stabilization pond, polishing pond, sand filter, chlorination and dechlorination. The sources of wastewater for this treatment system are domestic wastes, conventional laboratory waste, air conditioning system cooling tower blowdown and potentially radioactive liquid waste from the radiochemistry and metallurgy laboratory. ■ Stormwater is discharged through 11 outfalls to the Harris Reservoir. Stormwater conditions for industrial activities are included in the permit. Waste Load Allocation (WLA) The Division prepared a WLA in January 1996. No parameters are water quality limited. COMPLIANCE REVIEW Notices of Violation (NOVs) The Division has not issued NOVs for this facility within the last two years. Whole Effluent Toxicity (WET) Test The facility passed all the Quarterly Toxicity test for 1998, 1999 and 2000 for outfalls 006 and 007. Fact Sheet Renewal -- NI MES NC0039586 Page 2 DMR Effluent Data Review DMR data from January 1999 to January 2001 was reviewed. All the parameters were within permit limits for outfalls 001 through 007. The average flow for outfall 006 was 11.6 MGD and the average flow for outfall 007 was 0.011 MGD. Reasonable Potential Analysis (RPA) No reasonable potential analysis was done. Basinwide Plan The Harris Lake watershed is an area of rapid growth. This could have an impact on Harris Lake. The Division will be evaluating the existing QUALM model to determine if calibration improvements can be made. A model approach will be used to determine wasteload allocations in the watershed. PROPOSED MODIFICATIONS The acute toxicity test was modified from monitoring to a Pass/Fail limit to follow Division policy established in 1999. PROPOSED SCHEDULE OF ISSUANCE Draft Permit to Public Notice: June 13, 2001 Permit Scheduled to Issue: July 30, 2001 NPDES UNIT CONTACT If you have questions regarding any of the above information or on the attached permit, please contact Teresa Rodriguez at (919) 733-5083 ext. 595. NAME: /� DATE:44 Regional Office Comments i�v e, 'K uv," o W ce, (, S 0 0103 eC+1-6-"\ ,De — Ve- P�w��+ � "Ulo (vn m.e AjE s ar COYY'CXAh�aV1.S u,r,e, b�' a4 -'e' i ccut Wp c s +0 5rr�d 1L --b i 10 5 + 'Ca t LAJP c s 0.0 5 ►A G -b :t^ NAME: 9� S..(Aj6U �C 4 DATE: 00 - o�o' D�1 � i^ c0tn — U S�r ,te r etr NPDES SUPERVISOR: DATE: Fact Sheet Renewal -- NPRES N('0039586 Page 3 Whole Effluent Toxicity Testing Self -Monitoring Summary February 21, 2002 FACILITY REQUIREMENT YEAR JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC r RDU Airport Authority -004 Perm 24hr LC50 ac monit epis fthd (grab) 1998 - - -- -- -- -- -- -- -- - - -- NCO084514/004 Begin:5/1/2000 Frequency:50WD/A NonComp: 1999 - -- - - - - - - - - - - County: Wake Region: RRO Subbasin: NEU02 2000 -- - -- - - - - - - - - H PF: NA Special 2001 - >100 >100 >100 - - -- -- -- - - >100 7Q10:0 IWC(%):100 Order: 2002 Red Springs WWTP Perm chr lim: 90% 1998 Late Late Late <12.5 >90 -- Late 35 fit >90 - -- NCO025577/001 Begin:5/1/2000 Frequency:Q Jan Apr Jul Oct + NonComp:Single 1999 35 >90 -- >90 - - 35 >90 - >90 - - County: Robeson Region: FRO Subbasin: LUM52 2000 Late >90 -- 17.7 <12.5 35.4 17.7 17.7 35.4 >90 17.7 35.4 PF: 2.5 Special 2001 <12.5 61.2 82.2 >90 35.4 35.4 >90 82.2 <12.5 <12.5 61.2 bt 7Q10:0.07 IWC(,/.):98 Order: 2002 Reidsville WWTP Perm chr lim: 61% Y 1998 Fail 21.2 21.2,Fail Fail 36.7 38.7(s)t Fail,51.96t 52.4,51.96 - Fail - -- NCO024881/001 Bcgin:6/1/2001 Frequency:Q Jan Apr Jul Oct + NonComp:Single 1999 73.4 22 37,22 52.3,37 22,37 37 37 43.14 67.64 21.21 >77 67.6 County. Rockingham Region: WSRO Subbasin: CPFOI 2000 86.6,67.6 - >100 >100 86.6 - 86.6 - - 86.6 - - PF: 7.5 Special 2001 67.64 - - 86.6 -- -- Fail,86.6 43.13 >100 86.6 -- -- 7Q I0: 7.4 IWC(%):61 Order: 2002 Reynolds Tobacco -001 Perm chr lim: 90% (grab) 1998 - -- Pass - - Pass -- - Pass - -- Pass NCO055093/001 Begin: 9/1/1999 Frequency: Q Mar Jun Sep Dec + NonComp:Single 1999 - - Pass -- -- Pass - - Pass -- -- Pass County: Forsyth Region: WSRO Subbasin: YAD04 2000 -- - Pass -- --- Pass -- - Pass -- - Pass PF: NA Special 2001 - -- Pass -- --- Pass -- - Pass -- -- Pass 7Q10: 0.0 IWC(%):100.0 Order: 2002 Rhodia, Inc. Perm chr Jim: 90% (grab) 1998 -- - Pass -- -- Pass - -- Pass -- - Pass NCO084638/001 Begin: 12/1/2001 Frequency: Q Mar Jun Sep Dec + NonComp:Single 1999 - -- Pass - -- Pass - -- Pass -- -- Pass County: Gaston Region: MRO Subbasin: CTB37 2000 - - NR/Pass -- - Pass -- -- Pass -- -- Pass PF: 0.1944 Special 2001 -- - Pass - --- Pass -- -- Fail >100 >100 Pass 7QIO: 0.0 IWC(%):100 Order: 2002 Ridgeview Acres Mobile Home Park Penn chr lim: 90% (grab) 1998 --- H- - H -- - H - -- H -- NCO060283/001 Begin:6/1/2001 Frequency: Q Feb May Aug Nov + NonComp:Single 1999 - H -- - H - -- H - - H -- County: Buncombe Region: ARO Subbasin: FRB02 2000 - H - - H -- -- H - -- H H PF: 0.0078 Special 2001 __ H __ - H __ __ H - __ H 7Q10:0.0 IWC(%):100 Order: 2002 Roanoke Rapids WWTP Perm chr Jim: 39% 1998 Late Late Pass Pass - Pass -- -- Pass -- -- NCO024201/001 Begin:8/1/1997 Frequency: Q P/F + Jan Apr Jul Oct + NonComp:Single 1999 Pass - - Pass -- - Pass -- -- Pass -- - County: Halifax Region: RRO Subbasin: ROA08 2000 Pass - -- Pass - - Pass -- - Pass - -- PF: 8.34 Special 2001 Pass -- -- Pass Pass -- Fail,Pass - - Pass -- -- 7Q10: 1000 IWC(%):1.3 Order: 2002 Robbins WWTP Perm chr lim: 10% 1998 Pass - - Pass - - Pass -- -- Pass -- -- NCO062855/001 Begin:5/1/1997 Frequency: Q, P/F + Jan Apr Jul Oct + NonComp:Single 1999 Pass - - Pass -- - Pass -- -- Pass - -- County: Moore Region: FRO Subbasin: CPFIO 2000 Pass -- - Pass -- -- Pass - -- Pass - -- PF: 1.3 Special 2001 pass - - Pass -- - Pass - -- NR Pass -- 7Q10:15.9 IWC(%):10 Order: 2002 Robersonville WWTP Perm chr lim: 90% 1998 - Pass - -- Pass - -- Pass -- - Fail Pass NCO026042/001 Begin: 1/1/2001 Frequency:Q Feb May Aug Nov + NonComp:Single 1999 -- Pass - - Pass -- - Pass,Fail Late >100 Pass -- County: Martin Region: WARO Subbasin: TAR06 2000 -- Pass - - Pass -- -- Fail >100 82.16 Pass -- PF: 1.8 Special 2001 - Pass - - Pass -- -- Pass - -- Fail Pass 7Q 10: 0.27 IWC(%):91.2 Order: 2002 , Rockingham Power LLC Peron 24hr LC50 ac fthd monit epis(grab) 1998 - -- -- - -- -- --- -- -- - - -- NCO086665/001 Begin:1/1/2000 Frequency: cal/Q/A cal/Q then A NonComp: 1999 - -- - - -- -- -- -- -- - - --_ County: Rockingham Region: WSRO Subbasin: ROA03 2000 - PF: NA Special 2001 - >100 - >100 -- >100 - >100 - >100 -- >100 7Q10:0 IWC(%):100 Order: 2002 Rockingham WWTP Penn chr lim: 8% 1998 - Fail Pass - Pass - -- Pass --- - Pass -- NCO020427/001 Begin:6/1/1999 Frequency: Q P/F + Feb May Aug Nov + NonComp:Single 1999 -- Pass - - Pass -- - Pass - - Pass - County: Richmond Region: FRO Subbasin: YAD16 2000 - Pass - -- Pass - -- Pass -- -- Pass --- PF: 9.0 Special 2001 - Pass - -- Pass -- -- Pass - - Pass - 7Q10:153 IWC(%):8.0 Order: 2002 LEGEND: PERM = Permit Requirement LET= Administrative Letter - Target Frequency = Monitoring frequency: Q- Quarterly; M- Monthly; BM- Bimonthly; SA- Semiannually; A- Annually; OWD- Only when discharging D- Discontinued monitoring requirement Begin= First month required 7Q10 = Receiving stream low flow criterion (efs) += quarterly monitoring increases to monthly upon failure or NR Months that testing most occur - ex. Jan, Apr, Jul, Oct NonComp = Current Compliance Requirement PF = Permitted flow (MGD) IWC%= Instream waste concentration P/F = Pass/Fail test AC= Acute CHR =•Chronic Data Notation: f - Fathead Minnow; ` - Ceriodaphnia sp.; my - Mysid shrimp; ChV - Chronic value; P - Mortality of stated percentage at highest concentration; at - Performed by D W Q Aquatic Tox Unit; bt - Bad test Reporting Notation: --- = Data not required; NR - Not reported Facility Activity Status: 1 - Inactive, N - Newly Issued(To construct); H - Active but not discharging; 1 -More data available for month in question; • = ORC signature needed 39 State of North Carolina Department of Environment and Natural Resources Division of Water Quality Michael F. Easley, Governor William G. Ross, Jr., Secretary Kerr T. Stevens, Director July 17, 2001 MEMORANDUM To: Michael Douglas . NC DENR / DEH / Regional Engineer Raleigh Regional Office From: Teresa Rodriguez NPDES Unit Subject: Review of Draft NPDES Permit NCO039586 CP & L Shearon Harris Nuclear Power Plant Wake County F.MA'A NCDENF1 NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES N Please indicate below your agency's position or viewpoint on the draft permit and return this form by August 3, 2001. If you have any questions on the draft permit, please contact me at the telephone number or e-mail address listed at the bottom of this page. RESPONSE: (Check one) [� Concur with the issuance of this permit provided the facility is operated and may are met prior to discharge, and the discharge does not contravene the designated r UU, JUL 3 (i 2u01 ed p -0 F R _ t is =r 9H!a*IC:IWT XKE BRANCH ❑ Concurs with issuance of the above permit, provided the following conditions are met: F-1 Opposes the issuance of the above permit, based on reasons stated below, or attached: Si ed Date: 7// 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 919 733-5083, extension 511 (fax) 919 733-0719 VISIT Us ON THE INTERNET @ hftp://h2o.enr.state.nc.us/NPDES Charles.Weaver@ ncmail.net CP&L Carolina Power & Light Company Harris Nuclear Plant PO Box 165 New Hill NC 27562 JAN 2 4 2001 Mr. David Goodrich E `'E W E JAN 3 0 2001 L DENR-WATER QUALITY POINT SOURCE BRANCH North Carolina Department of Environment and Natural Resources Division of Water Quality 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Subject: Carolina Power & Light Company Harris Nuclear Plant/Harris Energy & Environmental Center National Pollutant Discharge Elimination System (NPDES) Permit No. NC0039586 Dear Mr. Goodrich: SERIAL: HNP -01-011 The current NPDES permit for Carolina Power & Light Company's (CP&L) Harris Nuclear Plant/Harris Energy & Environmental Center located in Wake County expires on July 31, 2001. In accordance with 15A NCAC 02H .0 105, CP&L hereby requests that the NPDES permit for the facility be renewed. The Harris Nuclear Plant/Harris Energy & Environmental Center is expected to continue to operate over the next five years as it has previously, with the exception of the planned replacement of the plant's steam generators and condenser during the refueling outage scheduled for late 2001. These changes are not expected to impact any wastewater stream at the plant. Enclosed, in triplicate, are EPA Forms 1 and 2C (Enclosures 1 and 2, respectively). Also, included in this submittal are the stormwater site drainage map and the visual monitoring data for the current permit cycle (Enclosure 3), . _ CP&L appreciates the continued cooperation demonstrated by the North Carolina Division of Water Quality staff in responding to its permitting needs. If you have any questions or comments regarding this information, please contact Ms. J. P. Cooke at (919) 362-3553. MGW Enclosures Plant General Manager Harris Nuclear Plant 5413 Shearon Harris Road New Hill NC I Rq: HNP NRDES # NCO039586 Subject: Re: HNP NPDES # NCO039586 - Date: Fri, 18 Aug 2000 14:37:12 -0400 From: Tom Belnick <tom.belnick@ncmail.net> To: "Cooke, Joanie" <joanie.cooke@cplc.com> CC: 'Bill Mills (E-mail)" <bill.mills@ncmail.net> Joanie- You mentioned on the phone today that you plan to gravity pipe this stormwater to the stormwater collection system, which is already permitted. Therefore, there is no additional permitting required for this modification. "Cooke, Joanie" wrote: > Tom, > Per my voice mail, Harris plant has stormwater that collects in electrical > conduit and manholes: They need to have a way to get the stormwater out. > Currently they pump the water out. What the plant would like to do is put a > discharge line so the stormwater could run out as it runs in. There should > be no addition of any pollutants to the stormwater as a result. They want > to being the modification ASAP so they can't wait for me to include it in > their permit renewal. > Thanks for all you do. > Joanie P. Cooke > Water & Natural Resources Unit - ESS > HEEC > Bell 919-362-3553 (Caronet 772-3553) > Pager 919-565-6832 Mailto:tom.belnick@ncmail.net N.0 DENR-DWQ/NPDES Unit 1617 Mail Service Center, Raleigh NC 27699-1617 Work: (919) 733-5083 ext. 543 Fax: (919) 733-0719 1 of 1 8/18/00 2:37 PM Carolina Power & Light Company Harris Nuclear Plant and Harris Energy & Environmental Center National Pollutant Discharge Elimination System Permit Number NC0039586 Attachment 1 Form 1 - Item X Existing Environmental Permits Issung;Agency '' Type"of Permit ID IVurriber Division of Health Services Main Reservoir 633 Division of Health Services Auxiliary Reservoir 633 Division of Environmental Management (DEM) Well Construction 2497 DEM* Well Construction 1290 DEM* Well Construction 1145 DEM* Well Construction 922 DEM* 410 Certification WQC-1198 DEM* 401 Certification WQC-214- Division of Solid Waste Management Industrial Landfill 92-10 Division of Water Quality NPDES.(HNP/HEEC) NC00395.86: DEM* NPDES (HNP Landfill) COC NGG 120032 DEM* Nondischarge WQ0009475 DEM* Nondischarge WQ0000584** DEM* Nondischarge WQ0000506** Wake County Planning Land Use 3830 Wake County Planning Land Use 13383 Nuclear Regulatory Commission Facility Operating License NPF63 Division of Radiation Protection Radioactive Materials License 092-0218-4 * Since issuance of permit agency name has changed to Division of Water Quality. ** Permits held by contract disposal firm Carolina Power & Light Company Harris Nuclear Plant and Harris Energy & Environmental Center National Pollutant Discharge Elimination System Permit Number NC0039586 Attachment 2 Form 2C — Item II -B Flows, Sources of Pollution, and Treatment Technologies HARRIS NUCLEAR PLANT The Harris Nuclear Plant (HNP) consists of a 900 MW generating unit and associated facilities. The HNP systems include a Westinghouse pressurized water reactor, three recirculating steam generators, a turbine generator, a one -pass condenser, an open recirculating (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 recirculating 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 3). 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 25T.) 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 1 Carolina Power & Light Company Harris Nuclear Plant and Harris Energy & EnvironmentallCenter National Pollutant Discharge Elimination System Permit Number NCO039586 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, 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. MSM?' Outfall 002 - HNP Sewage Treatment Facility discharge to Outfall 006 -� ' 2 Q 0a 5 r A 0.05 MGD extended aeration sewage treatment facility,serves the HNP. The facility consists of dual -path equalization tanks, aeration tanks, sludge holding tanks, clarifiers, and chlorine contact tanks. Disinfected effluent is pumped to the common outfall pipe. Currently, sludge is land applied off site by a contract disposal firm (Wallace Woodall Vacuum Pumping, Inc., Permit No. WQ0000506, effective May 8, 1998, expiration. April 30, 2003). Because the HNP �0 ��sewage treatment facility receives industrial type waste as well as domestic type waste, the land � ,vs c application of the mixed sludge meets the exemption conditions stipulated at 40 CFR Part 503.6. o � In addition to sanitary waste, HVAC condensate is discharged to the sewage treatment facility. P Outfall '003' -HNP Metal Cleaning Wastes discharge to Outfall 006 Infrequently, cleaning of heat exchanger equipment by chemical solutions may be necessary. 7 Cleaning solutions would be routed to the waste neutralization basin for pH adjustment �� �4 (or other chemical neutralization) prior to discharge to the settling basin where further treatment �0' 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 �9 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 y\ solutions used may include phosphates, organic cleaners, citric acid, or oxalic acid. V f 4 Outfall 004 -HNP Low -Volume Wastes discharge to Outfall 006 In he operation of the HNP there are man processes which result in intermittent low volumes � p, _ _ Y of various waste streams. Low-volume waste is treated by neutralization (for pH adjustment), 2 Carolina Power & Light Company Harris Nuclear Plant and Harris Energy & Environmental Center National Pollutant Discharge Elimination System Permit Number NC0039586 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. Chemicals present in these systems may include corrosion products (such as copper and iron) corrosion inhibitors (such as nitrites, molybdates, ammonia, hydrazine, carbohydrazide, and ethanolamine), acids and bases from water treatment processes, and wastewater 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. _k_ (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 wet layup 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 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 01u% 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 5 exchange in a manner that minimizes the production of solid wastes. Boric acid is recycled. The 3 e Carolina Power & Light Company Harris Nuclear Plant and Harris Energy & Environmental Center National Pollutant Discharge Elimination System Permit Number NC0039586 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. N The cooling tower bypass line provides a flow of lake water for radwaste releases, as regulated by the NRC. Other HNP Discharges 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 upflow 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 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 n ` Carolina Power & Light Company Harris Nuclear Plant and Harris Energy & Environmental Center National Pollutant Discharge Elimination System Permit Number NC0039586 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 with carbon filters for turbidity control and then stored in a tank prior to subsequent filtration 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. f. 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 The condensate from various building air conditioning systems flows to various 5 Carolina Power & Light Company Harris Nuclear Plant and Harris Energy & Environmental Center National Pollutant Discharge Elimination System Permit Number NCO039586 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. j. 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. R Carolina Power, & Light Company Harris Nuclear Plant and Harris Energy & Environmental Center National Pollutant Discharge Elimination System Permit Number NCO039586 b,_A 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. r Components of the treatment facility include a comminutor and manual bar screen, a 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 with a 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 dischargem0i into Harris Lake. The sludge from the treatment facility will be land applied by a contractor (Wallace Woodall Vacuum Pumping, Inc., Permit No. WQ0000506, effective May 8, 1998, expiration April 30, 2003) when necessary. 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). 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. 7 Carolina Power & Light Company 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 to the effluent discharge -line below the sewage treatment plant into Harris Lake, as allowed by the radioactive materials License NO. 092-0218-4, issued by the N.C. Division of Radiation Protection. 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 - 89/90. Individual radionuclides have different release limits, however, the total release of all radionuclides may not exceed one curie per calendar year. 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 an 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. j 8 Notes: 1. See attached pages 3-5 for table of flow rates cooling tower 5 evaporative 2 s 3 blowdown 4 001 Cooling Tower 21 Service Water 7 6 16 1J �enser 12 emergency wateservr Auxiliary Reservoir 29, Fire Protection overflow 37 ((����gg�� 24 make-up 30 Storm Drains t =Harris. Reservoir., '. -< • :..• « = - } (See Detatil A on page 2) 6 I Condensate Demineraliaers< 002 ). Polishers 26 13 0 l y kJ J 9 11 Water Pretreatment 32 Potable Water 39 10 27 �/ 38 40 Steam Generator Secondary Waste 22 non -radioactive 11111t 4S Holding Tanks 23 radioactive �18' Metal Cleaning emergency wateservr Auxiliary Reservoir 29, Fire Protection overflow 37 ((����gg�� 24 make-up 30 Storm Drains t =Harris. Reservoir., '. -< • :..• « = - } (See Detatil A on page 2) 58 I 004 002 ). 26 31 Low Volume Waste Settling Pasin Water Pretreatment 32 Potable Water 39 Sanitary Wastewater Treatment 27 �/ 38 40 e �l sludge ��A� ^ luo-N�.,RL J_e % plant & HEEC sludge �18' Metal Cleaning usage Waste used oil 50 42 Non contam. Oily Make-up a Reactor Coolant Waste &Floor Drains/ Oil Waste Se arator Polishin Deminerali System` (007 Ind 19 3543 Radwaste 44 Processing System Basins 2 Auxiliary BVolume Chemical andNeutraliatotn Control 48 49 System 34 Reactor::] Condensate Storage t 1 — Form 2C er & Light Company FarrisNuclear Plant -Wake County, NC Water Flow Page 1 of 6 January 2001 Holding Tank Lab Waste Sump Cooling Tower Blowdown EOF Building Lift Station Mfl Comminutor / i Influent Pump 0 By-pass with _ (0.014 MGD) Bar Screen Station Fire Pump Once -through Blowers Engine Cooling semi Radiological �I Wastewater Holding Tank (0.017 MGD) TTF Lift StationLift Station NDE Building C&OS Building Boat Storage Building Filter Backwash Aerated Pond Stabilization Pond (Lagoon 1) (Lagoon 2) A 1 1 I 1 1 1 1 I De -chlorination r — — — Chlorination System 1 1 1 1 De -chlor Tablets I i Discharge e 00�� Chlorine Contact (0.017 MGD) Tank Polishing Pond HI Sand Filler (Lagoon 3) I Attachment 1— Form 2C Carolina Power & Light Company Harris Energy & Environmental Center Wake County, NC Schematic of Water Flow Page 6 of 6 January 2001 Storm Drains 28 Treated water tank drains 41 Yard & roof drains 56 —Water treatment steam heater drains 57 Condenser water box drains 37 Fire protection system M Secondary Waste w 42 Reactor coolant system - Sample Tank w 49 Boron recycle Treated Hot 51 Equipment drain Shower Tank � 23 Secondary waste V O Floor drain Waste Monitor y Tank53 Laundry hot shower Waste Evaporator CI 54 Laboratory Condensate Tank 55 Filter back flush (005) as To combined outfall (CTB) line Boron recycle to chemical & volume control system Detail A Detail B Attachment 1— Form 2C Carolina Power & Light Company Harris Nuclear Plant— Wake County, NC Schematic of Water Flow Page 2 of 6 November 2000 Carolina Power & Light Company Harris Nuclear Plant and Harris Energy & Environmental Center National Pollutant Discharge Elimination System Permit Number NCO039586 Attachment 1 Form 2C - Item H -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 gpm 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 3001bs/month Settling basin sludge Carolina Power & Light Company Harris Nuclear Plant and Harris Energy & Environmental Center National Pollutant Discharge Elimination System Permit Number NCO039586 28 3,033 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 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 0.2 MGD 0.2 MGD Sanitary waste 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) 4 0 Carolina Power & Light Company Harris Nuclear Plant and Harris Energy & Environmental Center National Pollutant Discharge Elimination System Permit Number NCO039586 58 6,950,700 6,950,700 Low-volume waste * Units: Gallons per month unless otherwise noted 25� Carolina Power & Light Company Harris Nuclear Plant and Harris Energy & Environmental Center National Pollutant Discharge Elimination System Permit Number NCO039586 Attachment 2 Form 1 - Item XI Map KILOMETERS 1 0 1 2 3 4 5 6 7 8 9 10 MILES 1 0 1 2 3 4 5 6 Carolina Power & Light Company Harris Nuclear Plant and Harris Energy & Environmental Center National Pollutant Discharge Elimination System Permit Number NCO039586 Attachment 2 Form 1 - item XI Map Tom ck Creek- ,- % I HEEC1 Little White Creek i� 00, Oak Creek White Oak Harris Plant am, Nil 1 f 1`Bft` Creek `61EEC NPDES ' D%charge Point Intake 1 Auxiliary Canal 1 Reservoir 1 1 Emergency 0 r Service Water Intake i' Cary Branch Holleman's • Crossroads Boat Ramp 1� 1� 1� IN 1 I %` NC 42 Boat RS % _ I Harris NPDES Discharge Point Buckhom 1 Creek 1 x -O Harris Nuclear r + Power Plant ` NORTH CAROLINA H?7 2 Buckhorn Creek 0 1 2 1 1 Moret. 0 1 2 miles Carolina Power & Light Company Harris Nuclear Plant and Harris Energy & Environmental Center National Pollutant Discharge Elimination System Permit Number NCO039586. Attachment 3 Form 2C - Item VI Potential Discharges Not Covered By Analysis Chemical Quantity Frequency Purpose (used per year, estimate) Alum 2500 gallons As needed Water treatment Ammonia 2000 gallons As needed pH control Ammonium Bisulfite 9000 gallons - Daily Clz removal BETZ FOAMTROL 100 gallons As needed Foam control agent 1440 BETZ Flogard MS6208 1800 gallons As needed Corrosion control BETZ Depositrol 7000 gallons As needed Corrosion control PY5200 BETZ Inhibitor AZ 7000 gallons As needed Corrosion control 8100 BETZ Spectrus BD Amount varies depending As needed Corrosion control 1500 on biological activity and temperature of makeup water BETZ Flogard MS 9000 gallons As needed Corrosion control 6222 BETZ Polymer 1192 600 gallons As needed Corrosion control Boron 13, 000 lbs As needed Reactivity control Detergent and Waxes 300 — 400 gallons Weekly Housekeeping Ethanolamine 7000 gallons Daily Corrosion control Hydrazine 700 gallons Daily Corrosion control Polyelectrolytes 200 — 300 gallons As needed Water treatment Sodium Carbonate or 200 — 300 lbs As needed pH adjustment Bicarbonate Sodium hypochlorite Amount varies depending 2 to 3 times / Day Biocide (15% solution) on biological activity and temperature of makeup water Sodium hydroxide 1,106,800 lbs As needed pH control and resin (50%) regeneration Sodium or Potassium 100 — 200 gallons As needed Corrosion control Molybdate Carolina Power & Light Company Harris Nuclear Plant and Harris Energy & Environmental Center National Pollutant Discharge Elimination System Permit Number NCO039586 Sodium EDTA 100 — 200 gallons As needed Corrosion control Sodium or Potassium 500 lbs As needed Corrosion control Nitrite Sulfuric Acid 815,000 lbs As needed pH control and resin regeneration 2 � . �.. n -, F a NPDES FACILITY AND PERMIT DATA 02/01/01 08:01:20 ?JPD&E OPTION TRXID 5NU KEY NC0039586 i PERSONAL DATA FACILITY APPLYING FOR PERMIT REGION FACILITY NAME> CP&L SHEARON HARRIS NUCLEAR COUNTY> WAKE 05 ADDRESS: MAILING (REQUIRED) LOCATION (REQUIRED) STREET: P. 0. BOX 327 STREET: 411 FAYETTEVILLE ST MALL CITY: NEW HILL ST NC ZIP 27562 CITY: RALEIGH ST NC ZIP 27602 TELEPHONE 919 362 3550 DATE FEE PAID: 10/04/95 AMOUNT: 200.00 STATE CONTACT> POWELL PERSON IN CHARGE MICK GREESON,WTR MGR 1=PROPOSED,2=EXIST,3=CLOSED 2 1=MAJOR,2=MINOR 1 1=MUN,2=NON—MUN 2 LAT: 3534480 LONG: 07858000 N=NEW,M=MODIFICATION,R=REISSUE> R DATE APP RCVD 10/04/95 WASTELOAD REQS 10/21/95 DATE STAFF REP REQS 10/09/95 WASTELOAD RCVD 02/12/96 DATE STAFF REP RCVD / / SCH TO ISSUE 05/25/96 DATE TO P NOTICE 04/10/96 DATE DRAFT PREPARED 03/20/96 DATE OT AG COM REQS / / DATE DENIED DATE OT AG COM RCVD / / DATE RETURNED DATE TO EPA / / DATE ISSUED 07/31/96 ASSIGN/CHANGE PERMIT DATE FROM EPA / / EXPIRATION DATE 07/31/01 FEE CODE ( 1 ) 1=(>10MGD),2=(>1MGD),3=(>0.1MGD),4=(<0.1MGD),5=SF,6=(GP25,64,79), 7=(GP49,73_)8=(GP76)9=(GP13,34,30,52)0=(NOFEE) DIS/C 69 14 70 02 73 CONBILL ( ) COMMENTS: PERMIT EXTENDED 8/18/00 MESSAGE: *** ENTER DATA FOR UPDATE ***