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HomeMy WebLinkAboutNC0004961_Additional Information Request_20141204dens DUKE HarryK Srident ENERGY® ental, HealtVice h & President Environmental, Health &Safety 526 S Church Street Marl Code EC3XP Charlotte, NC 28202 (704) 382-4303 December 4, 2014 North Carolina Division of Water Resources Mr. Tom Reeder, Director 1617 Mail Service Center Raleigh NC 27699-1617 Subject: NPDES Wastewater Permit Application NC0004961 Additional Information Request Riverbend Steam Station, Gaston County Dear: Mr. Reeder, Duke Energy is in receipt of your letter dated August 12, 2014 requesting additional information to process the permit renewal application for the Riverbend Steam Station As you are aware we are planning to remove coal combustion residuals (CCR) from the site in the near future. We are planning to discharge the wastewater generated by the dewatering and removal of ash from the site through existing Outfall 002. We have characterized the wastewater to be generated by sampling free water and entrapped, or interstitial, water in the ash basin. The attached document provides responses to the questions in your August 12 letter, an overview description of our intended dewatering process and definitional language regarding the wastewaters to be generated through this process. We expect that the free water will meet current NPDES permit limits, but that additional treatment will be needed as dewatering proceeds. We trust that this information will answer your questions and enable the Division to move forward with permit coverage for dewatering. If you have any questions regarding this response to your request for additional information, please contact Mr. Steve Cahoon at (919) 546-7457 or steve.cahoon@duke-energy.com I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations ySinceely, Harry K. Sidens, SVP Environmental Health and Safety Duke Energy Response to August 12, 2014 Additional Information Request Riverbend Steam Station (NCDENR's information request appears in italics below, followed by Duke Energy's response) 1) Location of the loading/dewatering site Please see the attached draft drawing depicting the proposed wastewater treatment system and collection areas in the basins. 2) Projected volume of ash that will be processed through the site. The primary basin has approximately 2,050,000 tons of material. The secondary basin has approximately 680,000 tons of material. 3) Projected volume of wastewater generated on this site. The dewatering and removal of ash from the site is expected to generate between 213 and 241 million gallons of extractable wastewater from the ash. Free water will be removed from the secondary basin from elevation 708 ft. to approximately elevation 685 ft. Dewatering will not exceed the maximum drawdown rate established by Dam Safety of one foot per week. At approximately elevation 685 ft. the bulk dewatering phase will transition to the interstitial water removal phase, which will continue until closure. 4) Chemical Characterization of wastewater generated onsite. The wastewater should be analyzed for the following parameters: Cl, F, SO4i Hg, (Method 1631E), Al, Ba, 8, Fe, Mn, Zn, Sb, As, Cd, Cr, Cu, Pb, Mo, Ni, Se, Tl, pH, TDS, TSS, temperature and specific conductance. See the attached table showing results of chemical analysis for water samples taken within the ash basin. The attached map shows the sampling locations. The bulk water sample is free water above the ash in the basin (sampled near the water surface), the well water sample is entrapped, or interstitial, water within the ash in the basin(sampled below the surface of the ash), and the filtered water samples are entrapped water that has been filtered with one of 2 filter sizes. Please be aware that reporting limits are not consistent because some of the samples required varying dilutions. 5) Location of the outfall for this wastewater, including latitude and longitude and topographic map. Alternatively the facility can use the existing Outfall 002 for the wastewater discharge. However this new waste stream shall be sampled prior to mixing with the existing flow in the concrete conveyance that is used for outfall 002. r At the present time Duke Energy is expecting to discharge the wastewater generated from the removal of ash (including dewatering of ash basins to allow excavation and dewatering of excavated ash prior to being loaded onto trucks or rail cars) from the site through the current Outfall 002. It is anticipated that as dewatering proceeds some additional treatment may be needed to meet permit discharge limits at Outfall 002. The following definitions may be useful as you consider these activities: Ash basin free water: Water in an ash basin located above the settled layer of ash. Ash basin free water has undergone treatment in the ash basin, has the same general characteristics as water discharged when the facility was active sluicing ash to the ash basin, is largely devoid of Total Suspended Solids and meets all applicable NPDES permit limits. Ash basin interstitial water: Water in an ash basin that is located within the pore space of accumulated wastewater sludge or slurry. Ash basin interstitial water must be removed by some means such as trenching, well points, etc. and would likely require additional treatment before being released to the environment. The process we envision for dewatering the ash basins to enable excavation and ash removal is as follows: Secondary Basin and Primary Basin free water removal will occur simultaneously. Initial drawdown of the Secondary Basin will be accomplished by removal of upper layer stop logs. Primary Basin free water will be pumped to the Secondary Basin as stop logs are removed from the Secondary Basin discharge tower to initiate dewatering. Only the upper layer of stop logs will be removed. The Secondary Basin will be drawn down to approximately elevation 707 ft. by stop log removal. No more than two 6 inch high stop logs will be raised every week to limit the drawdown to the acceptable rate of 1 ft. every 7 days. Stop logs will be removed in a controlled manner to limit the discharge rate to less than the historical average discharge rate of 1,010 gpm. This can be achieved by first raising the top stop log a maximum of 2.0 in to limit pressure flow through the opening between the stop logs. The maximum pressure flow rate through the 2.0 in opening is approximately 930 gpm. After the water drops below the bottom of the raised top stop log, weir flow will occur. With a maximum head of 2 in, the maximum weir flow is 360 gpm. Once the water level has stabilized, the next stop log may be raised. A maximum of 2 stop logs may be raised per week to control the dewatering rate to 1 ft. per 7 days. A duplex floating pump station will be used to dewater the Secondary Basin following removal of all upper layer stop logs from the Secondary Basin discharge tower. The duplex floating pump station will be anchored to the dike at four points around the dike perimeter using stainless steel aircraft cable guy wire and a heavy duty manual winch anchored to a concrete deadman. The pump station will be constructed of hot -dipped galvanized steel. It will be equipped with a 3 ft. 3 inch deep wet well. The wet well will be filled by free water skimmed from the surface of the basin using a ballast -adjustable weir submerged a minimum of 3 in and a maximum of 9 in below the basin surface. The pump station will discharge to a single, floated 12 inch high density polyethylene (HDPE) pipe that will connect to the Secondary Basin discharge tower. For operational control, TSS concentration and pH in the Secondary Basin floating pump discharge pipe will be monitored using real-time meters with sensors inserted in the discharge pipe. In addition to the real-time monitoring, handheld TSS and pH meters will be used daily to measure TSS concentration at the pump discharge. A small sample line will tee off the pump discharge pipe and run to the shore. Samples for daily measurements will be taken from this sample line. The handheld TSS meter will undergo laboratory validated calibration and site-specific field verification. Daily pH monitoring will be conducted with a portable pH meter which has been laboratory calibrated. Carbon dioxide (CO2), sulfuric acid and sodium hydroxide may be added for pH control if needed during the dewatering process. Compliance monitoring required by the NPDES Permit will be performed as specified in the NPDES permit. As the dewatering process transitions from the free water phase to the interstitial water phase it is anticipated that a filtration system will be used to maintain compliance with permit limits. Please include a provision in the modified permit to allow the use of a coagulant or flocculent from the state's approved list to facilitate the filtration process if needed. f A` \� � LEGEND 9 ,�Li � ice'; -s;� `'f�;. � •� At `� _ � `--\ \�,' � rr,/ 't �i-i �/ -_ \_ 1 i w\ �k `^ ^ b y{}�\ `\\ ... � _ _� _ _ _ ... _ �mtmr[•¢mn� +4�,�Rm nOLS a , Mors- Namw_ll ___ ^ "' ' 1� \ z�aVosiaEP xou �� ,�_ -• ` <' a � � � ✓`•�\r __ __ _"_ �~ `_ _ _— _ _ '-_ — ..xm xana.o.assv i y- _ _ %I ,i f __ v+amz -' vw kwwT'v ..roo�rw � ^�.i.�'f��53^ '�� ---------------- ----------------- u 7„R¢r.,a,ru..�,a., •� "- "" � �s --mow\ `_ _ �� \ ` , = - -" "" " _ - ;,`^^+� � �\�-��i Y _^ \ ' � � E,�,..o.E,�x,¢„�.,�w'�w SECONDARY` SASH BPSIN cor�'wEcnoNsaEoseooN n\ r cxnvnnm _ _ v o scwaoE Exoor - '- ” ' \ \ Y -_ ' .\ \\ _\�\ �+ 1i\ _ _v iew.reavnwmuwmcwxvm¢niwxcavmwr¢smav,cm,.ro xaawxxus ,1+11 li �\`�c \'�! ? -- _ '^C..-' �� _ ,� � � oMEiEns frwl "`. � ^\\\`\ �\\ \`l\ _ • ws ax. wrcr x r¢arrtnxrtwurvl x-revaarxw n; voPaunXvwuasucvtEn \ _ _ _ smaivruww.wsc2� Eo i�onrwo �.� - - " \\`�`` \ \ _ 't" _.. .... :c-Mown {�EourEo•reocEanowo- -__ � -_ _ /�\ � � ^-\ - - \� �,\��\l\ \ i II , ) � �'� STs'`/ .. _ �' \� \m".�'�`\,i t„__ - _ �• _ ' ` _ _ _ _.. _'e : _ _ _- - "� oroz Eo a y�"'suv2�MEXtu � - \� \ \\� l `� eogm µ �o wonrtrwiEs`�� �� _ >TF - �� ,� ' ° ( I' ! "'� '�•�" I'gi"`"`'t DEWATERING SITE PLAN-PHASE II �Cw,X rw�rMENrXeaiaeeunoN .F RIVERBEND STEAM STATION PRIMARY " +}'4 ;` 1 ASH BASIN DEWATERING ii, s ASH BASIN MOUNT HOLLY NORTH CAROLINA 41 DRAFT WORK IN PROGRESS - FOR REVIEW ONLY 6� 21 2 a a 5 e1 n N Riverbend Water Sampling Locations Sample Bulk Water Well Well (20 u filtered) Well (0.45 µ filtered) values below detection limits Total Nitrite + Kjeldahl Nitrate Aluminum Calcium (Colorimetr Nitrogen Bromide Chloride Fluoride Sulfate (Al) Barium (Ba) Boron (B) (Ca) Iron (Fe) (Colorimetr ic) ic) mg-N/L mg-N/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L 0.01 0.15 0.1 <D5 0.16 56 0.056 0.135 0.344 15.8 0.013 0.505 1.2 0.1 3.5 12015 4 1.05 16 �8j 0.663 0.53 0.1 3.5 0.52 »n 0 SA 0.87 0.9� 111 0.272 _ 0.674 0.57 0.1 3.6 0.53 120 0.074 0.816 0.942 110 0.01 values below detection limits Magnesium Manganese Phosphorus Zinc (Zn) Antimony Arsenic (As) Cadmium Chromium Copper Lead (Pb) Molybdenu Nickel (Ni) Selenium (Mg) (Mn) (P) (Sb) (Cd) (Cr) (Cu) m (Mo) (Se) mg/L mg/L mg/L mg/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L 3.2 0.005 0.02 0.007 2.21 25.9 1 1 1 1 32.5 5.25 1.18 18.7 r—T1_8 0.762 0 '' 10 10 10 2 5� 8 ` 2�� 88.1 X25. �0� 17.2 0.126 0.309 0.005 6.48 288 1 1 1.84 1 84.5 1 16.4 0.12 0.278 5 6.71 ; 277 1 1 1 1 81.9 3.26 1 Thallium (TI) Low Mercury TDS TSS pH Sp Cond Level (CVAFS) ug/L ng/L mg/L mg/L Su umhos/cm 0.928 1.16 93 5 2.67 0.500 460 1000 0.474 0.500 440 19 8.11 752 0.363 0.500 450 5 8.26 760 Riverbend Steam Station 2014 Freshwater RPA - 95% Probability/95% Confidence Outfall 002 NC0004961 MAXIMUM DATA POINTS = 58 Qw = 0.19 MGD Qw (MGD) = 1Q10S (cfs) = 7Q OS (cfs) = 7QI OW (cfs) = 30Q2 (cfs) = Avg. Stream Flow, QA (cfs) = Receiving Stream 0.19 WWTP/WTP Class: 1 65.40 IWC @ 1Q10S = 0.448287% 80.00 IWC @ 7Q10S = 0.366775% NO 7Q10w DATA IWC @ 7Q10W = N/A 80.00 IWC @ 30Q2 = 0.366775% 2700.00 IWC @ QA = 0.010906% Catawba River Stream Class: WS -IV B -CA PARAMETER STANDARDS & CRITERIA (2) N REASONABLE POTENTIAL RESULTS RECOMMENDED ACTION TYPE (1) NC WQS / Applied /z FAV / a z Max Pred 7 11 " Dct. Allowable C\\ Chronic Standard Acute CN, Acute: NO WQS Arsenic C 50 FW(7QIOs) Ug/L 21 21 87.9 no limit --------------------------------------------- Chronic: 13,632 No o value > All_ w_able Cw Arsenic C 10 HH/WS(Qavg) ua/L 21 21 87.9 _ Chronic: 91,690 8 keep quarterly monitoring No value > Allowable Cw Acute: NO WQS Beryllium NC 6.5 FW(7QIOs) u_l 1 0 0.5 no limit Note: n!5 9 Default C.V. _ _ _ _____ _ _ Chronic: 1,772.2 ________________________ _ Limited data set No value > Allowable Cw Acute: 3,346.1 Cadmium NC 2 FW(7QIOs) L ug/L,1 I 0.4 no limit Note: n!5 9 Default C.V. _ Chronic: 545.3 Limited data set No value > Allowable Cw Acute: NO WQS Chlorides (AL) NC 230 FW(7Q1Os) mg/L 0 0 \ A_ no data _ _ Chronic --62,709— -- — — — — — — — — — — —— Acute: NO WQS Chlorinated Phenolic Compounds NC 1 A(30Q2) uc \ \ N/A _ Chroni--- — c: 272.6 -------------------------- Acute: NO WQS Total Phenolic Compounds NC 300 A(30Q2) up/L 1 1 12.0 no limit Note: n59 Default C.V. Chronic: 81,794___1 Limited data set No value > Allowable Cw Acute: 227,978.9 Chromium NC 50 FW(7QIOs) 1022 a>/L 1 0 0.5 see the fact sheet Note: n:5 9 Default C.V. _ ___ _ _ _ Chronic 13,632.3 __________________ Limited data set No value > Allowable Cw Acute: 1,628.4 Copper (AL) NC 7 FW(7QIOs) 7.3 ug 1, 21 5 15.5 no limit _ _ _ _ _ Chronic: 1,908.5 _ _ _ _ _ _ _ _ _ _ _ _ _ keep quarterly monitoring No value > Allowable Cw Acute: 4,907.6 Cyanide NC 5 FW(7QIOs) 22 10 u,- 1. 1 0 5.0 no limit Note. n < 9 Default C.V _ _ _ _ _ _ Chronic: 1,363.2 _ _ _ _ _ _ _ _ _ _ _ _ _ Limited data set No value > Allowable Cw Page 1 of 2 4961 -RPA -2014, rpa g 11/7/2014 Riverbend Steam Station 2014 Freshwater RPA - 95% Probability/95% Confidence NC0004961 MAXIMUM DATA POINTS = 58 Outfall 002 Qw=0.19 MGD 4961 -RPA -2014, rpa ?age L c` L 11/7/2014 Acute. NO WQS Fluoride NC 1800 FW(7Q10s) ug/L. I I 110.0— 1 no limit Note: n 5 9 Default C.V. Chronic: 490,764.3 Limited data set No value > Allowable Cw Acute: 7,539.8 Lead NC 25 FW(7QIOs) 3 ug/L 1 0 0.5 no limit Note: n:5 9 Default C.V. __ Chronic 6,816.2 Limited data set No value > Allowable Cw Acute: NO WQS Mercury NC 12 FW(7QIOs) 0.5 n g / L 12 12 2.3 no limit Chronic: 3 keep quarterly monitoring w No value > Allowablee Cw Acute: NO WQS Molybdenum NC 160 WS(7QIOs) ug/L 1 1 21.0 no limit Note: n!5 9 Default C.V. Chronic: 43,623.5 Limited data set No value > Allowable Cw 58,221.6 NC 25 WS(7QIOs) 261 uc%1 1 1 23.6 no limpNickel \ote: n <_ 9 Default C.V. ;Acute: _ _ _ ic: 6,816.2 Limited data set No> Allowable Cw e: 12,492.0 Selenium NC 5 FW(7QIOs) 56 t2l 7 3.3 ___—__ no limit __—__——_—_—— Chronic: 1e keep quarterly monitoring Cw No value > Allowable Cw Acute: 274.378 no limit Silver (AL) NC 0.06 FW(7QIOs) I ' 3 ug/L 1 0 0.500 _ Note: n S 9 Default C.V. __ Chronic 16.359 Limited data set No value > Allowable Cw Acute: 14,945.8 Zinc (AL) NC 50 FW(7QIOs) 67 ug/L 1 79Default 99.0 ___ no limit Note: n C.V. ______ Chronic 13,632.3 Limited data set No value > Allowable Cw Acute: NO WQS Iron NC 1000 WS(7Q10s) µg/L 21 21 1,192.80000 no limit _ _ __ Chronic: 272646.859____0 - — - — - — - — - — - — - — - — - — - — - — - — - — No value > Allowable Cw Acute: N/A _ Chronic:-------- ---------------------- Acute: N/A Chronic:----- — — -------------------------- Acute: N/A Chronic: 4961 -RPA -2014, rpa ?age L c` L 11/7/2014 0 REASONABLE POTENTIAL ANALYSIS 1 Date Data BDL=1/2DL Arsenic - FW Standard 1 Date Data BDL=1/2DL Results 1 31.9 31.9 Std Dev. 2 62.6 62.6 Mean 3 49.7 49.7 C.V. 4 19.8 19.8 n 5 33 33 1/0/1900 6 65.6 65.6 Mult Factor = 7 52.9 52.9 Max. Value 8 32 32 Max. Pred Cw 9 33.3 33.3 65.6 10 59.3 59.3 7 11 29.2 29.2 52.9 12 19.3 19.3 1/0/1900 13 41.5 41.5 Max. Fred Cw 14 60.3 60.3 0 15 32.7 32.7 16 27.4 27.4 59.3 17 35.4 35.4 11 18 2.9 2.9 29.2 19 2.3 2.3 1/0/1900 20 4.59 4.59 21 4.56 4.56 0 22 41.5 23 1/0/1900 0 60.3 24 15 25 0 32.7 32.7 26 16 1/0/1900 27 27.4 27.4 28 17 1/0/1900 0 29 35.4 30 1/0/1900 0 2.9 31 19 32 0 2.3 2.3 33 20 1/0/1900 34 4.59 4.59 35 21 1/0/1900 0 36 4.56 37 38 23 39 40 24 41 42 25 43 44 45 27 46 47 28 48 49 29 50 51 52 31 53 54 32 55 56 33 57 58 2 Use "PASTE SPECIAL Values" then "COPY" Automatically copies . Maximum data Arsenic - HH/VUS Standards Arsenic data from FW Standard entries points = 58 33.3452 0.5998 21 1.34 65.6 ug/L 87.9 ug/L flE 4961 -RPA -2014, data 9/22/2014 Date Data BDL=1/2DL Results 1 1/0/1900 0 31.9 31.9 Std Dev. 20.0011 2 1/0/1900 0 62.6 62.6 Mean 33.3452 3 1/0/1900 0 49.7 49.7 C.V. 0.5998 4 1/0/1900 0 19.8 19.8 n 21 5 1/0/1900 0 33 33 6 1/0/1900 0 65.6 65.6 Mult Factor = 1.34 7 1/0/1900 0 52.9 52.9 Max. Value 65.6 ug/L 8 1/0/1900 0 32 32 Max. Fred Cw 87.9 ug/L 9 1/0/1900 0 33.3 33.3 10 1/0/1900 0 59.3 59.3 11 1/0/1900 0 29.2 29.2 12 1/0/1900 0 19.3 19.3 13 1/0/1900 0 41.5 41.5 14 1/0/1900 0 60.3 60.3 15 1/0/1900 0 32.7 32.7 16 1/0/1900 0 27.4 27.4 17 1/0/1900 0 35.4 35.4 18 1/0/1900 0 2.9 2.9 19 1/0/1900 0 2.3 2.3 20 1/0/1900 0 4.59 4.59 21 1/0/1900 0 4.56 4.56 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 flE 4961 -RPA -2014, data 9/22/2014 3 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 REASONABLE POTENTIAL ANALYSIS Beryllium Use "PASTE SPECIAL values. then "COPY" 4 Cadmium . Maximum data _ points = 58 Date Data BDL=1/2DL Results Date Data BDL=1/2DL Results < 1 0.5 Std Dev. N/A 1 0.42 0.42 Std Dev. Mean 0.5000 2 Mean C.V. 0.0000 3 C.V. n 1 4 n 5 Mult Factor = 1.00 6 Mult Factor = Max. Value 0.5 ug/L 7 Max. Value Max. Pred Cw 0.5 ug/L 8 Max. Fred Cw 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 -2- Use "PASTE SPECIAL Values" then "COPY" Maximum data points = 58 N/A 0.4200 0.0000 1 1.00 0.4 ug/L 0.4 ug/L 4961 -RPA -2014, data 9/22/2014 u 5 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 REASONABLE POTENTIAL ANALYSIS _ Chlorides (AL) Use "PASTE SPECIAL- Values" then "COPY". 6 Use "PASTE Sf Chlorinated Phenolic Compounds Values" then " . Maximum Maximum data points = points = 5 58 Date Data BDL=1/2DL Results Date Data BDL=1/2DL Results Std Dev. NO DATA 1 Std Dev. NO DATA Mean NO DATA 2 Mean NO DATA C.V. NO DATA 3 C.V. NO DATA n 0 4 n 0 5 Mull Factor = N/A 6 Mult Factor = N/A Max. Value N/A mg/L 7 Max. Value N/A Max. Pred Cw N/A mg/L 8 Max. Pred Cw N/A 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 3- 4961 -RPA -2014, data 9/22/2014 U) } J Q Z Q J LQ r Z LW r O a LU J m Q Z O Q W w Nc E ��00— 0 In (o w E 00 o c Ono oo (av N 0 .a a a° m O O N �mm W Q _N Z N m C J N 0— U a U C -4 5 V I I U @ 0 C J co w N lid d d m c i N a �(o2U c 222 EJ Lo 0 3 O o o N C J L O U Co o � d R O N M V (o 0 I- N m (D 02 m O N M C (o (D I,- w m o N M v (o (D Il- M m O N M V' (o (D N w m o N M K (o o h w co N N N N N N N N N N M M M M M M M M M M v v-�t d' v v v v v (o to to (o to (o to (o (D J : Q U 'o m m N N 0 o 0 0 O ~.� N E oo o o c o o °o w o a 0 N M V. (D (D f- CO m O N M (o (D t C m 0 N M V (o (D I, M m 0 N M V to (D I, N m 0 N M (o (D f� W m 0 N M �' (o 0 I- M i� �'- '- , 2 � N N N N N N N N N N M M M M M M M M M m '7 R It V V R V C R (0 10 (o (o (o (o (o 0 (o J J CD m 7 0 u U o > 2 a co 5D N 0 � >a C d�0) �mm CL C J N 0— U C -4 V I I 0 C J co d m i N a 0 o a 0 N M V. (D (D f- CO m O N M (o (D t C m 0 N M V (o (D I, M m 0 N M V to (D I, N m 0 N M (o (D f� W m 0 N M �' (o 0 I- M i� �'- '- , 2 � N N N N N N N N N N M M M M M M M M M m '7 R It V V R V C R (0 10 (o (o (o (o (o 0 (o J J CD m 7 0 0 REASONABLE POTENTIAL ANALYSIS 5 - "PASTE SF jes" then Maximum points = 6 5.00 0.0000 1 1.00 5.0 5.0 4961 -RPA -2014, data 9/22/2014 10 Use "PASTE SPE VD.te Copper(AL) . Maximum dat points = 68 Data BDL=1/2DL Results 1 < 5 2.5 Std Dev. 3.8571 2 < 5 2.5 Mean C.V. 3 < 5 2.5 C.V. 5 4 1.41 5 5 n 11.0 ug/L 5 < 5 2.5 8 Max. Pred Cw 6 < 5 2.5 Mult Factor = ug/L 7 < 5 2.5 Max. Value ug/L 8 < 5 2.5 Max. Pred Cw 9 < 5 2.5 15 10 < 5 2.5 11 < 5 2.5 18 12 < 5 2.5 20 13 < 5 2.5 14 <: 5 2.5 23 15 < 5 2.5 25 16 < 5 2.5 17 < 5 2.5 28 18 29 10 10 30 19 11 11 20 6 6 33 21 34 9 9 35 22 36 23 38 24 39 40 25 41 26 43 27 44 45 28 46 29 48 30 49 50 31 51 32 53 33 54 55 34 56 35 58 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 5 - "PASTE SF jes" then Maximum points = 6 5.00 0.0000 1 1.00 5.0 5.0 4961 -RPA -2014, data 9/22/2014 10 Use "PASTE SPE Values" then "C Cy8f11C�e . Maximum dat points = 68 Date Data BDL=1/2DL Results 2.7438 1 < 10 5 Std Dev. 3.8571 2 Mean 0.7114 3 C.V. 21 4 n 5 1.41 6 Mult Factor = 11.0 ug/L 7 Max. Value 15.5 ug/L 8 Max. Pred Cw 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 5 - "PASTE SF jes" then Maximum points = 6 5.00 0.0000 1 1.00 5.0 5.0 4961 -RPA -2014, data 9/22/2014 in iN O o — O (0 10 ry' oo moo d � II (j 5 a y > UN N LL > d 30 C _ y a N! m N R(n 22 J � Oo 'O N IO CD II J J m R N V D d m O N N M V t0 0 I- M M O N O N M V 10 0 I� N O O M V l0 O N In M O N M C 0 (0 N M M 0 N M S l0 0 1- O N N N N N N N N N N M M M M M M M M m m v It V 't It V V V 10 10 (0 l0 l0 l0 (0 0 10 J _ U a0 Ma) a U a N > > 111 y w o0 o6 O N E c o o Q x o o =y o 7� > z I I U y > cu U 0 e C LL > d y U "X X x652"i c 222 � J O N � � I I 3 J LL [D 0 m is O a io N M 10 (D f� a0 O O N M V u7 (0 I: !2 m O � N M� l0 (0 I, N W O � N M Iq (0 (0 I� O m O; N m� 10o I� W m o � N M V o o 1- In •- �- N N N N N N N N N N M M M M M M m M M M l v v v v v v v lq10 l0 l0 l0 l0 10 (0 l0 l0 n REASONABLE POTENTIAL ANALYSIS 4961 -RPA -2014, data - 7 - 9/22/2014 14 MercuryMaximum Use"PASTE SPECIAL Values" then "COPY" Use"PASTE SF Molybdenum. Values" then", VD.te data points = 58 Maximum, points Data BDL=1/2DL Results Date Data BDL=1/2DL Results 1 1.25 1.25 Std Dev. 0.3856 1 21 21 Std Dev. N/A 2 0.54 0.54 Mean 0.8483 2 Mean 21.0000 3 0.5 0.5 C.V. 0.4545 3 C.V. 0.0000 4 1.56 1.56 n 12 4 n 1 5 1.34 1.34 5 6 0.89 0.89 Mult Factor = 1.46 6 Mult Factor = 1.00 ug/L 7 0.83 0.83 Max. Value 1.6 ng/L 7 Max. Value 21.0 ug/L 8 0.62 0.62 Max. Pred Cw 2.3 ng/L 8 Max. Pred Cw 21.0 9 0.5 0.5 9 10 0.5 0.5 10 11 0.5 0.5 11 12 1.15 1.15 12 13 13 14 14 15 15 16 16 17 17 18 18 19 19 20 20 21 21 22 22 23 23 24 24 25 25 26 26 27 27 28 28 29 29 30 30 31 31 32 32 33 33 34 34 35 35 36 36 37 37 38 38 39 39 40 40 41 41 42 42 43 43 44 44 45 45 46 46 47 47 48 48 49 49 50 50 51 51 52 52 53 53 54 54 55 55 56 56 57 57 58 58 4961 -RPA -2014, data - 7 - 9/22/2014 REASONABLE POTENTIAL ANALYSIS 4961 -RPA -2014, data - 8 - 9/22/2014 15 Nickel E Use"PASTE SPECIAL Values" then "COPY" Maximum data 16 Selenium points = 5a Date Data BDL=1/2DL Results Date Data BDL=1/2DL Results 1 23.6 23.6 Std Dev. N/A 1 2.4 2.4 Std Dev. 2 Mean 23.6000 2 2.6 2.6 Mean 3 C.V. 0.0000 3 1.8 1.8 C.V. 4 n 1 4 1.2 1.2 n 5 5 < 2 1 6 Mutt Factor = 1.00 6 2.4 2.4 Mutt Factor = ug/L 7 Max. Value 23.6 ug/L 7 2.2 2.2 Max. Value ug/L 8 Max. Pred Cw 23.6 ug/L 8 1.6 1.6 Max. Pred Cw 9 9 1.4 1.4 10 10 2.3 2.3 11 11 2 2 12 12 1 1 13 13 1.2 1.2 14 14 2.3 2.3 15 15 1.4 1.4 16 16 1.2 1.2 17 17 1.4 1.4 18 18 1.2 1.2 19 19 < 1 0.5 20 20 < 1 0.5 21 21 < 1 0.5 22 22 23 23 24 24 25 25 26 26 27 27 28 28 29 29 30 30 31 31 32 32 33 33 34 34 35 35 36 36 37 37 38 38 39 39 40 40 41 41 42 42 43 43 44 44 45 45 46 46 47 47 48 48 49 49 50 50 51 51 52 52 53 53 54 54 55 55 56 56 57 57 58 58 4961 -RPA -2014, data - 8 - 9/22/2014 m m m m m .- N M O m mr u) (D I- O m O N M m Ln O W m m m m IT m U) (t7 u') o o u) o u) Ln J Q d u U Z5 N > U u d U 9 N=3 y (L)LL 7 N '� E $1 U) Q C NX y � N ! X J l6 co 0 0 0 00 J J rn o o Q � V C J fV � 00 II U `o m m m m m .- N M O m mr u) (D I- O m O N M m Ln O W m m m m IT m U) (t7 u') o o u) o u) Ln J Q d J J d U 9 N=3 7 N '� E $1 00- OO o 0 0 0 00 N _Lo a` K o o o o o o a d n > > Z II U `o N > p U @ � Im> a 7O y13N c ! m m Q ❑o N L II � J N m N d m O N M m U') co I- 00 m M m h oo m O r N M m 10 (D I- M m O N M m o (D I• W m O N M m o r� m m o N M m u) o ^, m �- N N N N N N J = Q IL U IL ° J J o Mo) > > N F I� m it N co In O M m co m N N N M N N N M F� E N c m (n m � a� K'a opo d g V V/ J Q Z Q `Q r Z W F- 0 CL W J m Q Z Q U) Q W w J ❑ N � II J m @ R ❑ 0 : O r N M V (A (O I-- O MO N M V (0 (O I� 00 O O N CO V ((1 (O I- 00 M O r N M V 0 0 f'- N M O N M V0 0 I� M 0 O N M V (n0 1` M N r r r r r r r r r N N N N N N N N N N M M M M M M M M M M V V V V V V V V V V (O (n LO (n (n Lo (n U� (n QY J J U Q O) O) 0- V 1 1 (n E u o (n o ao 0 y 0 N OD 01 O N (O O E y t O vr O N (� (O 00 O a_N x oa rnr Oo M r n U N > U @ 7 ❑ C LL ! d d>cum J O O O O O O O O O O O O O O O O O O O N (O ❑ (O O M M (O (O (OO �-- O O f` (30 Q1 V CO D1 N r O) ^ r r O J 00 0 0 0 0 0 0 0 O O 000 O 0 N 0 V(D 001 � N r� (O O M M (D (D (O O @ - A ❑ 0) i0 —c' M V "I WO N M V n O M O O N M V O F N 01 O r N M V (O M a1 O N M V (O N W O N M V lO (0 M r r r r r r r r r r N N N N N N N N N N M M M M M M M M M M V V V V V V V V V V (0 ((1 ((1 ([1 ((1 (() (f1 (n (C1 J Q > U CL J J ao cEu wvcH oor 00 000 0aiGi ME c oo a= '-rnrn K o a 0 0 CL i m v� > > Q Z DENR/DWR FACT SHEET FOR NPDES PERMIT DEVELOPMENT PERMIT RENEWAL NPDES No. NC0004961 Facility Information Applicant/Facility Name: Duke Energy Carolinas, LLC — Riverbend Steam Station Applicant Address: P.O. Box 1006, Charlotte, North Carolina 28201 Facility Address: 175 Steam Plant Road; Mount Holly, North Carolina 28120 Permitted Flow No limit Type of Waste: 100% industrial Prim. SIC Code: 4911 — Electric Services Facility/Permit Status: Class I/Active; Renewal County: Gaston County Miscellaneous Receiving Stream: Catawba River (Mt. Island Lake Regional Office: Mooresville Stream Classification: WS -1V and B -CA State Grid / USGS Quad: F15Sw 303(d) Listed? No Permit Writer: Sergei Chernikov, Ph.D. Subbasin: 03-08-33 Date: May 21, 2014 Drainage Area (mi'): 1800 AAW 001: Lat. 35'21'28"N ' Long. 800 58' 12" W 002: Lat. 35 22' 06" N Long. 80157' 31" W 002B: Lat. 35° 21' 51" N Long. 80° 58' 11" W 011: Lat. 35° 21' 38" N Long. 80° 58' 38" W Summer 7Q10 (cfs) 80 Winter 7Q10 (cfs): 30Q2 (cfs) Average Flow (cfs): 2700 IWC %for Outfall 002: (%) 0.4 — discharge g 2.7 — dewatering SUMMARY Duke Energy's Riverbend Steam Station was a coal fired steam electric plant in Gaston County, the electricity generation was discontinued on 04/1/2013. The facility has 5 permitted outfalls in the current NPDES discharge permit. The sources of wastewater for these outfalls include non - contact cooling water, ash basin discharge, sanitary waste, stormwater from process areas, sump overflows, and potentially contaminated groundwater seeps. The facility has no FGD scrubber. Currently, discharge of cooling water has discontinued (only plant chiller system is discharging) and discharge from the ash pond significantly decreased. In addition to NPDES Permit NC0004961, the facility also holds 0388R20 (air permit) and NCD024717423 (Hazardous wastes). The facility is subject to 40 CFR 423 — Steam Electric Power Generation. The following descriptions of the wastes at each outfall are offered: 001 —Water from the plant chiller system. 002 — Ash basin discharge consisting of stormwater from roof drains and paving, treated groundwater, track hopper sump (groundwater), coal pile runoff, general plant/trailer Fact Sheet NPDES NC0004961 Renewal Page 1 sanitary wastewater, turbine and boiler rooms sumps, vehicle rinse water, and stormwater from pond areas, upgradient watershed, and miscellaneous stormwater flows. 002A- Yard drain sump overflow, discharge occurs rarely. 101-112 —Flow from seeps. 011 — Former stormwater Outfall 1. Contains stormwater and groundwater flow, also includes wastewater from 10,000 gallon oil separator tank #3. The drainage basin includes a 2.7 acre portion of the main switchyard and 8,700 ft2 of the plant yard between power house and combustion turbine area. The powerhouse covers about 1.5 acres of the drainage basin. 100% of the drainage basin is paved or roofed. This facility discharges to the Mountain Island Lake (Catawba River) in sub -basin 03-08-33. The receiving stream is not listed as impaired. Duke Energy Submitted Application dated May 15, 2014. The current permit expires February 28, 2015. Duke Energy is required by the Coal Ash Management Act to remove all ash from the site by August 1, 2019. The discharge pipe for NPDES outfall 002 from the secondary ash basin discharge tower at Riverbend Steam Station will be slip lined to ensure integrity. While this pipe is being slip lined, an alternative arrangement to convey wast water to the permitted NPDES outfall 002 will be utilized. Temporary piping will be posit�ned in the secondary ash basin and the treated wastewater will be pumped to the NPDES outfall 002 discharge flow weir, located before the concrete flume that discharges into Mountain Island Lake. Once the slip line repairs are completed, the system will be returned to its original configuration. NPDES monitoring requirements will continue to be collected during the slip line project at the NPDES outfall 002 discharge flow weir. SEEPS The facility identified 12 unpermitted seeps ( 1 non -engineered) from the ash settling basin, 10 of the seeps has been classified as "jurisdictio al waters" by the United States Army Corps of Engineers. For the jurisdictional waters seeps the facility hall determine within 90 days from the effective date of the permit if a seep meets the state wat r quality standards established in 15A NCAC 2B .0200 and submit the results of this determinat' n to the Division. If the standards are not contravened, the facili shall conduct quarterly monitoring for the parameters specified in Table 1 for the duratio of the permit. If any of the water quality standards are exceeded (with the exception of t e Action Level standards), the facility shall be considered in violation of the Clean Water Act. The facility shall: 1) Submit a complete application for 404 P rmit (within 30 days after determining that a water quality standards exceeded) to p p the seep discharge to one of the existing outfalls, install a pipe to discharge the se p to the Catawba River, or install an in-situ treatment system. After the 404 Permit i obtained, the facility shall complete the installation of the pump, pipe, or treatment system within 180 days from the date of the 404 permit receipt and begin pumping/discharging or treatment. Fact heet NPDES NC00 4961 Renewal Pag 2 2) Demonstrate through modeling that the decanting and dewatering of the ash basin will result in the elimination of the seep and submit the modeling results to the Division within 120 days from the effective date of the permit. Within 180 days from the completion of the dewatering the facility shall confirm that the seep flow ceased. If the seep flow continues, the facility shall choose one of the other options in the Special Condition, OR 3) Demonstrate that the seep is discharging through the designated "Effluent Channel" and the water quality standards in the receiving stream are not contravened. Until one of the options is fully implemented, the facility shall conduct monthly monitoring for the parameters specified in the Table 1. After one of the options is fully implemented the monitoring will be reduced to quarterly for the seeps that continue to flow. If a jurisdictional water seep contravenes an Action Level Standard, the facility shall conduct a Whole Effluent Toxicity Test (WET test). If the WET result passes, the facility shall be considered in compliance with the state water quality standards. If the WET result fails and the Toxicity Identification Evaluation determines that the parameter contravening the water quality standard is responsible for the failure the facility shall be in considered in violation and shall implement one of the 3 options identified above. For the non jurisdictional water seeps the facility shall demonstrate that they will not violate water quality standards in the receiving stream or that the seep does not discharge to the jurisdictional water or that the seep does not carry pollutants indicating ash characteristics and submit this demonstration to the Division within 90 days from the effective date of the permit. The facility shall conduct monthly sampling of the parameters in Table 1 during the first year from the effective date of the permit, the sampling frequency shall be reduced to quarterly for the remainder of the permit term. If such demonstration is not possible or not approved by the Division, the facility shall choose one of the 3 options identified above. If new seeps emerge, the facility shall follow the procedures outlined above, the deadlines shall be calculated from the date of the seep discovery. Table 1. Seep Monitoring Parameters Parameter Monitoring Frequency Chlorides m Monthly/Quarterly Fluoride, m Monthly/Quarterly Total Mercury (Method 1631E), n Monthly/Quarterly Total Barium, m Monthly/Quarterly Total Iron*, m Monthly/Quarterly Total Manganese*, m Monthly/Quarterly Total Zinc, Monthly/Quarterly Total Arsenic, /L Monthly/Quarterly Total Cadmium, Monthly/Quarterly Total Chromium, Monthly/Quarterly Fact Sheet NPDES NC0004961 Renewal Page 3 Total Copper, Monthly/Quarterly Total Lead, jLgIL Monthly/Quarterly Total Nickel, Monthly/Quarterly Total Selenium, /L Monthly/Quarterly Nitrate as N, m Monthly/Quarterly Sulfates m Monthly/Quarterly H Monthly/Quarterly TDS, m Monthly/Quarterly Total Hardness, m Monthly/Quarterly TSS, m Monthly/Quarterly Temperature, °C Monthly/Quarterly _ Specific Conductance, mho/cm Monthly/Quarterly * Federally enforceable only. If the facility is unable to obtain a seep sample due to the dry or low flow conditions preventing the facility from obtaining a representative sample, the "no flow" should be reported on the DMR. This requirement is established in the Section D of the Standard Conditions and 40 CFR 122.410). ASH POND DAMS Seepage through earthen dams is common an is an expected consequence of impounding water with an earthen embankment. Even the tighte t, best -compacted clays cannot prevent some water from seeping through them. Seepage is not necessarily an indication that a dam has structural problems, but should be kept in check through various engineering controls and regularly monitored for changes in quantity or'iquality which, over time, may result in dam failure. REASONABLE POTENTIAL ANALYSIS (RPA) The Division conducted EPA -recommended analyses to determine the reasonable potential for toxicants to be discharged at levels exceeding ater quality standards/EPA criteria by this facility from outfall 002 (Ash Pond). For the poses of the RPA, the background concentrations for all parameters were assumed tmibe below detections level. The RPA uses 95% probability level and 95% confidence basis in accordance with the EPA Guidance entitled "Technical Support Document for Water Quality -based Toxics Control." Calculations included: As, Be, Cd, Total Phenolic Compounds, Cr, Cu, CN, Pb, Hg, Mo, Ni, Se, Ag, Zn, and Fe (please see attached). The renew 1 application listed 0.19 MGD as a current flow. The analysis indicates no reasonable potential tov olate the surface water quality standards or EPA criteria. The Division also considered data for other parameters of concern in the EPA Form 2C that the facility submitted for the renewal. The majority o�he parameters were not detected in the discharge. The Division reviewed the following p ameters that were detected in the discharge and have applicable state standards or EPA criteria for Class C WS -IV stream: fecal coliform, nitrate, Al, Ba, B, Co, Mn, Sb, and Tl. Most of the a parameters were well below the state standards/EPA criteria. Only 1 parameter exceeded EPA criteria: Al (162 ug/L is above 87 ug/L). Considering the in -stream waste concentration of o y 0.4%, even Al is not expected to violate applicable water quality criterion. Fact She t NPDES NC0004911 Renewal Page 4 1 The RPA was also conducted for the combined flow from all the seeps. The highest concentration for each constituent was chosen from one of the 12 seeps and used for the RPA. The RPA was not considered for the parameters that don't have an applicable state water quality standard. Calculations included: As, Cd, Chlorides, Cr, Cu, F, Pb, Hg, Ni, Se, Zn, Ba, Fe, and Mn (please see attached). The analysis indicates no reasonable potential to violate the water quality standards or EPA criteria. The combined flow volume for all the seeps was measured at 0.14 MGD. However, the flow of 0.5 MGD was used for the RPA to incorporate a safety factor, account for potential new seeps that might emerge in the future or increase in flow volume at the existing seeps. The RPA was also conducted for the Outfall 011. Calculations included: As, Cd, Chlorides, Cr, Cu, F, Pb, Hg, Ni, Se, Zn, Ba, Fe, and Mn (please see attached). The analysis indicates no reasonable potential to violate the water quality standards or EPA criteria. The flow volume for the Outfall 011 was measured at 0.00036 MGD. However, the flow of 0.001 MGD was used for the RPA to incorporate a safety factor and potential increase in flow. The RPA analysis indicates that existing discharges from the facility outfalls will not cause contravention of the state water quality standards/ EPA criteria. The proposed permit requires that EPA methods 200.7 or 200.8 (or the most current versions) shall be used for analyses of all metals except for total mercury. DEWATERING — OUTFALL 002 To meet the requirements of the Coal Ash Management Act of 2014, the facility needs to dewater two ash ponds by removing the interstitial water from ash ponds and excavate the ash to deposit it in the landfills. The facility highest discharge rate from the dewatering process will be 1.45 MGD. The facility submitted data for the surface water in the ash ponds, interstitial water in the ash, and interstitial ash water that was treated by 20 µm filter and 0.45 µm filter. To evaluate the impact of the dewatering on the receiving stream the RPA was conducted for the wastewater that will be generated by the dewatering process. To introduce the margin of safety, the highest measured concentration for a particular parameter was used. The RPA was conducted for As, Cd, Chlorides, Cr, Cu, F, Pb, Mo, Hg, Ni, Se, Zn, Ba, Fe, and Mn, SO4, Al, B, Sb, and Tl (please see attached). Based on the results of the RPA, the limit for Total Aluminum will be added to the dewatering effluent page. TECHNOLOGY BASED EFFLUENT LIMITS OUTFALL002 AND OUTFALL 010 The existing federal regulations require development of Technology Based Effluent Limits (TBELs) for the parameters of concern. Since the EPA has not promulgated any new Effluent Guidelines for Power Plants since 1982, the Division has reviewed the performance of the existing coal-fired power plants to establish TBELs: Marshall Steam Station, Belews Steam Station, and Allen Steam Station. Two of these facilities (Belews and Allen) were used by EPA to establish the proposed Effluent Guidelines for Power Plants. The Division focused on the following parameters: Total Arsenic, Total Mercury, Total Selenium, and Nitrate/nitrite as N. These parameters are consistent with the parameters selected by EPA in the proposed Effluent Guidelines. The Division agrees with the EPA statement from the proposed Effluent Guidelines that justifies TBEL limitations for only four pollutants of concern: "Effluent limits and monitoring for all pollutants of concern is not necessary to ensure that the pollutants are adequately controlled because many of the pollutants originate from similar sources, have similar Fact Sheet NPDES NC0004961 Renewal Page 5 treatabilities, and are removed by similar mechanisms. Because of this, it may be sufficient to establish effluent limits for one pollutant as a surrogate or indicator pollutant that ensures the removal of other pollutants of concern." Based on the review of the effluent data for the past 5 years the Division established the following TBELs for the coal-fired power plants in North Carolina. The monthly average limits for Total Arsenic and Total Selenium are based on 95th percentile of the effluent data, which is consistent with the EPA methodology, and daily maximum limits for these constituents are based on the 99.9' percentile of the effluent data. The Total Mercury limit is based on the Statewide Mercury TMDL implementation strategy and was established by the Division previously. Total Arsenic —10.5 µg/L (Monthly Average); 14.5 µg/I, (Daily Maximum) Total Selenium —13.6 µg/L (Monthly Average); 25.5 pg/L (Daily Maximum) Total Mercury — 47.0 ng/L (Monthly Average); 47.0 ng/L (Daily Maximum) The Division does not have any long-term data for Nitrate/nitrate as N. Therefore, the limits for this parameter are based on the proposed EPA Effluent Guidelines. Nitrate/nitrite as N — 0.13 mg/L (Monthly Average); 0.17 mg/L (Daily Maximum) Facility is allowed 4.5 years from the effective date of the permit to comply with the TBELs (Outfall 002 only—Ash Pond Discharge). This time period is provided in order for the facility to budget, design, and construct the treatment system. The compliance schedule is consistent with the proposed EPA Effluent Guidelines that require compliance with the TBELs "as soon as possible within the next permit cycle beginning July 1, 2012". Since the permit cycle is 5 years, the Effluent Guidelines will allow the facility to comply with the TBELs by June 30, 2022. This permit has a more stringent requirements, the facility shall comply with the TBELs by the end of 2019. In the interim, the facility shall comply with the BPJ temporary limits that are derived by multiplying the proposed TBELs by 5, please se below: Total Arsenic — 52.5 µg/L (Monthly Average); 7 .5 µg/L (Daily Maximum) Total Selenium — 68.0 µg/L (Monthly Average); 127.5 µg/L (Daily Maximum) Nitrate/nitrite as N — 0.65 mg/L (Monthly Avera e); 0.85 mg/L (Daily Maximum) Although these interim limits higher than the proposed TBELs, they are significantly lower than the allowable concentrations determined by the Reasonable Potential Analysis (RPA) and should be protective of the water quality in the receiving �tream. The RPA allowable concentrations are listed below: Total Arsenic —13,632.3 µg/L (Monthly Average) 91,690.8 pg/L (Daily Maximum) Total Selenium —1,363.2 pg/L (Monthly Average) 12,492.0 µg/L (Daily Maximum) MERCURY EVALUATION The State of North Carolina has a state-wide mercu impairment. The TMDL has been developed to address this issue in 2012. The TMDL included he implementation strategy, both documents were approved by EPA in 2012. The mercury evaluation was conducted in accordancelwith the Permitting Guidelines for Statewide Mercury TMDL. Fact Sheet NPDES NC0004961 Page 6 Year 2011 2012 2013 2014 Annual average 0.76 1.15 0.54 0.83 concentration (ng/L) Maximum sampling 1.25 1.56 0.62 1.15 result (ng/L) Allowable mercury concentration for this facility is 439.1 ng/L. All Annual average mercury concentrations are below allowable. All maximum sampling results are below TBEL of 47.0 ng/L. Based on the Permitting Guidelines for Statewide Mercury TMDL, the limits are not required. TEMPERATURE VARIANCE REMOVAL -OUTFALL 001 The facility historically had a temperature variance in accordance with CWA Section 316(a). In order to maintain the variance the facility had to conduct annual biological and chemical monitoring of the receiving stream to demonstrate that it has a balanced and indigenous macroinvertebrate and fish community. The latest BIP (balanced and indigenous population) report was submitted to DWQ in August of 2009. The ESS has reviewed the report and concluded that the Mountain Island Lake near Riverbend Station has a balanced and indigenous macroinvertebrate and fish community. Since the facility discontinued electricity generation in 2013, it does not wish to request continuation of the temperature variance. Therefore, Effluent Sheet A. (l.) was modified to reflect temperature requirements without a variance. CWA SECTION 316(B) Since the facility discontinued electricity generation in 2013 and does not use cooling water, it will not be the subject to the Section 316(b) of Clean Water Act. INSTREAM MONITORING -OUTFALL 002 The facility historically had 7 monitoring station, 2 located upstream and 5 located downstream. It is recommended that the monitoring will continue. The permit also required semi-annual upstream and downstream monitoring of the ash pond discharge. Upstream site (Station B) is approximately 2 miles upstream of the discharge and downstream location (Station C) is approximately 0.5 miles downstream of the discharge. These monitoring stations have been established through the BIP monitoring program, which was required to maintain 316(a) temperature variance. The monitored parameters are: As, Cd, Cr, Cu, Hg, Pb, Se, Zn, and Total Dissolved Solids (TDS). The majority of the results are below detection level (As, Cd, Cr, Pb, Se, Hg, Zn) the rest of the results are below water quality standards (Cu and TDS). Only Cu demonstrated an increase at the downstream monitoring location. These results are consistent with the previous monitoring results. It is required that the monitoring at the stations B and C will continue until discharges from the station are ceased. It is also required that the facility uses low level method 1631 E for all Hg analysis. FISH TISSUE MONITORING -OUTFALL 002 The permit required fish tissue monitoring for As, Se, and Hg near the ash pond discharge once every 5 years. This frequency is consistent with EPA guidance. Sunfish and bass tissues were analyzed for these trace elements. The results were below action levels for Se and Hg (10.0 µg/g — Se, 0.40 µg/g — Hg, NC) and screening value for As (1.20 — pg/g, EPA). These results are consistent with the previous monitoring results. Fact Sheet NPDES NC0004961 Renewal Page 7 TOXICITY TESTING- Outfall 002: Current Requirement: 24hr Chronic P/F @ 10% Recommended Requirement: 24hr Chronic P/F @ 2.7% (flow during dewatering) Monitoring Schedule: January, April, July, October This facility has passed all chronic toxicity tests during the previous permit cycle, please see attached. The change in the instream waste concentration was made based on the significant decrease in the discharge volume. For the purposes of the permitting, the long term average flow was used in conjunction with the 7Q 10 summer flow to calculate the percent effluent concentrations to be used for WET. COMPLIANCE SUMMARY Notwithstanding the civil lawsuit filed for unauthorized discharges and groundwater exceedances/violations, based on the monitoring required under the current version of the permit there were no violations of effluent standards gontained in the permit. PERMIT LIMITS DEVELOPMENT • The pH limits (Outfalls 002, 002A, and 10) in the permit are based on the North Carolina water quality standards (15A NCAC 2B 0200). • The limits for Oil and Grease and Total Suspended Solids (Outfall 002 and Outfall 002A) are based on the Best Professional Judgment and are lower than prescribed in the 40 CFR 423. • The limits for Total Copper and Total Iro (Outfall 002 and Outfall 002A) were established in accordance with the 40 CF 423. • The temperature limits (Outfall 001) ar based on the North Carolina water quality standards (15A NCAC 2B .0200). • The turbidity limit in the permit (Outfall 00 ) is based on the North Carolina water quality standards (15A NCAC 2B .0200). • The Whole Effluent Toxicity limit (Outfall 02) is based on the requirements of 15A NCAC 2B.0500. • The limits in seep outfalls are based on the N water quality standards. REQUESTED MODIFICATIONS With the permit application for renewal, Duke Energy Carolinas, LLC has requested the following modifications: Monitoring Frequencies (Outfall 002) Parameter Present Proposed Flow Total Nitro en Weekly 2/ ear Monthly 1 / ear Total Phosphorus 2/year 1/ ear Total Copper Quarterly none Total Iron Quarterly none These requests could not be granted because the Divis with the water quality standards and criteria during the process. Fact Sheet NPDES NC0004961 Page 8 needs these data to assure compliance ;oming ash pond decanting/dewatering PROPOSED CHANGES: • Monitoring requirements for Outfall 001 were adjusted due to the discontinuation of once -through cooling water discharges. • The Ash Pond Closure Special Condition was updated (Please see A. (15.)). • The Seep Outfall 010 (Please see A. (5.)) and Seep Pollutant Analysis Special Condition (Please see A. (17.)) were added to the permit. • The Appendix A and Appendix B were added to the permit. • A separate effluent page for the dewatering of the ash ponds (Outfall 002) was added to the permit (Please see Special Condition A. (3.)). • The Boiler Cleaning Waste Special Condition was eliminated due to the discontinuation of the power generation. • The Section 316(a) of CWA Thermal Variance Special Condition was eliminated due to the discontinuation of the power generation. • The Section 316(b) of CWA Special Condition was eliminated due to the discontinuation of the power generation. • The turbidity limit was added to the permit to meet the state turbidity standard per 15A NCAC 2B .0211(3) (k) (Outfall 002). • The Technology Based Effluent Limits for Total Arsenic, Total Mercury, Total Selenium, and Nitrate/nitrite as N were added to the permit and are based on the requirements of 40 CFR 125.3(a) , 40 CFR 122.44(a)(1); 40 CFR 125.3(c) and (d) (Outfall 002 and Outfall 010). • The Interim Technology Based Effluent Limits (Outfall 002) for Total Arsenic, Total Selenium, and Nitrate/nitrate as N were added to the permit and are based on the requirements of 40 CFR 125.3(a) , 40 CFR 122.44(a)(1); 125.3(c) and (d). • Proposed federal regulations require electronic submittal of all discharge monitoring reports (DMRs) and specify that, if a state does not establish a system to receive such submittals, then permittees must submit DMRs electronically to the Environmental Protection Agency (EPA). The Division anticipates that these regulations will be adopted and is beginning implementation. The requirement to begin reporting discharge monitoring data electronically using the NC DWR's Electronic Discharge Monitoring Report (eDMR) internet application has been added to the permit. (Please see Special Condition A. (18.)). • The Applicable State Law Special Condition was added to the permit to meet the requirements of Senate Bill 729 (Coal Ash Management Act, Please see Special Condition A. (19.)). • The Outfall 011 (former Stormwater Outfall 1) was added to the permit (Please see A. (20.)). PROPOSED SCHEDULE: Draft Permit to Public Notice: March 6, 2015 (est.) Permit Scheduled to Issue: July 27, 2015 (est.) STATE CONTACT: If you have any questions on any of the above information or on the attached permit, please contact Sergei Chernikov at (919) 807-6393 or sergei.chernikov@ncdenr.gov Fact Sheet NPDES NC0004961 Renewal Page 9 CHANGES IN THE FINAL PERMIT: • The Outfall 010 was eliminated and the Special Condition A. (16.) was updated to meet the requirements of The Water Quality Standard Regulatory Revisions Final Rule that has become effective on October 20, 2015. • Fish tissue monitoring was increased to annually from once every five years to address the EPA comment. Please see Special Condition A. (12.). • The Additional Conditions and Definitions Special Condition was added to the permit to address the EPA comment. Please see Special Condition A. (20.). • Measurement frequency was changed from "Episodic' to "Per discharge event" (Outfall 002A) to address the EPA comment. • The Flow limit was added for Outfall 002 (dewatering phase) to address the EPA comment. • The automatic pump shutoff requirements for TSS limit exceedance was added for Outfall 002 to address the EPA comment. • The variance from Monthly Average TSS limit (Outfall 002 and Outfall 011) was eliminated to address the EPA comment. • Monitoring frequency for all parameters was increased to Weekly for Outfall 002 to address the EPA comment. • The specific date of December 31, 2019 replaced 4.5 years for Outfall 002. This change was made to address EPA comment. Please see Special Condition A. (2.). • Clarifying language was added to define the discharge from the ash pond under normal operating conditions to address the Hearing Officer recommendation and the comment from the permittee. Please see Special Condition A. (2.). • The definition of dewatering was added%commendation Special Condition A. (3.). The definition was added to address the Hearing Office and the comment from the permittee. • The effluent concentration for Whole Effluent Toxicity was changed to correct a typo, the correct concentration is 2.7%. Please see footnote to Special Conditions A. (2.) and A. (3.). • The footnote describing conditions for in nitoring Total Copper and Total Iron was removed (Outfall 011) to correct an error. • Description of the wastewater sources for utfall 001 and Outfall 002 was updated to reflect the current status of the facility. • Clarifying language was added to the Outf 1002 to define the conditions under which the limits for Total Copper and Total Iron are applicable. This change was made to address the Hearing Officer recommendatio . ADDITIONAL i • A distinct outfall was created for each seep ith the effluent limits equivalent to the water quality standards, Technology -Based 1 its (TSS and Oil & Grease) were also added in accordance with the 40 CFR 423. • The monthly seep monitoring was extended to a 12 month period, after which the monitoring will be reduced to quarterly. • The following requirements were added to the limit; use of a floating pump station with free using an adjustable weir; daily monitoring of f auto pump shut-off if TSS concentration (15 n daily TSS limit (pumping will be allowed to ci failure or damage); real time pH monitoring w Fact Sheet NPDES NC0004961 Page 10 )ndition A. (2.). — Outfall 001: flow ter skimmed from the basin surface v; continuous monitoring of TSS with ate average) exceeds half the maximum inue if interruption might result in a dam an auto shut-off if the 15 -minute running average pH falls below 6.1 standard units or rises above 8.9 standard units; drawdown to no less than three feet above the ash; and monitoring for total chromium, total lead, total cadmium, and total dissolved solids. Fact Sheet NPDES NC0004961 Renewal Page 11 sS)V,IL Seep Flows and Analytical Results Riverbend Seep Monitoring April 2014 4 Notes 1 Flow measurements and analytical samples were collected on April 29, 2014 2 N/A indicates not applicable 0,lns , M 1) Nn I -Z, 0 IA 11 CM Units Ash Basin (in- process) S-1 S-2 S-3 S-4 S-5 S-6 5-7 S-8 S-9 S-li 5-12 2775 a ' FS�� t� 278 ✓v SLS -- Oil &Grease mg/I < 5 < 5 < 5 < 5 < 5 < 5 < 5 < 5 < 5 < 5 < 5 < 5 u < 5 < 5 -- COD m /I < 20 < 20 < 20 < 20 < 20 < 20 < 20 < 20 < 20 < 20 < 20 < 20 < 20 < 20 Cl - Chloride 00940 m /l 5 46 57 3 66 7 63 52 27 67 59 7 5 49 Fluoride m /I < 1 < < < < 1 < 1 < 1 < 1 < 1 < 1 < 1 < 1 < 1 < 1 SO4 - Sulfate 00945 m /I 55 63 6 49 31 38 20 3 1 15 30 26 41 39 38 H - Mercury 71900 u /I < 005 < 005 < 005 < 005 < 005 < 005 < 005 < 005 < 005 < 005 < 005 < 005 < 005 < 005 Al -Aluminum 01105 m /I 0 119 0 115 0 034 0 065 0 193 394 0 022 0 159 0 216 0 366 0 047 0 029 0 237 0 158 Ba - Barium 01007 m /I 0 129 005 0 039 0 091 0 043 0 059 0 017 0 024 0 019 0 043 0 027 CO 098 0 015 0 014 B - Boron 01022 m /I 0 294 0 089 0 371 0 349 0 361 qQ,443 0 154 0 082 < 005 0 388 0 259 0 2 < 005 < 005 +=.. Ca -Calcium m /I 153 142 409 105 683 514 294 376 749 633 355 332 409 406 Hardness m /I CaCO3 51 588 131 406 419 371 315 261 293 396 214 33 175 174 ` Fe - Iron 01045 m /l 0 051 51 0 078 014 0 539 103 0 293 088 215 072 0 472 0 374 021 0 132 "— Mg -Magnesium m /I 313 568 709 348 604 589 587 405 258 577 304 6 178 177 q Mn - Manganese 01055 m /I 0 123 103 0 597 0 841 0 429 0 282 1 0 345 0 028 0208 123 114 002 0 014 Zn - Zinc 01092 m /I 007 < 0 005 < 0 005 0 019 < 0 005 < 0 005 < 0 005 < 0 005 < 0 005 < 0 005 < 0 005 0 018 < 0 005 < 0 005 Sb - Antimony 01097 u /I 128 < < 1 < 1 < 1 < 1 < 1 < 1 < 1 < 1 < 1 < 1 < 1 < 1 As - Arsenic 01002 u /l 741 < 1 < 1 < 1 < 1 < 1 < 1 < 1 < 1 < 1 < 1 < 1 < 1 < 1 Cd - Cadmium 01027 u /I < 1 < 1 < 1 < 1 < 1 < 1 < 1 < 1 < 1 < 1 < 1 < 1 < 1 < 1 Cr - Chromium 01034 u /1 < 1 < 1 < 1 < 1 < 1 < 1 < 1 < 1 < 1 < 1 < 1 < 1 < 1 < 1 Cu - Copper 01042 gra 321 < 1 < 1 < 1 < 1 < 1 < 1 < 1 < 1 < 1 < 1158 163 168 Pb - Lead 01051 u /I < 1 < 1 < 1 < 1 < 1 < 1 < 1 < 1 < 1 < 1 < 1 < 1 < 1 < 1 Molybdenum Mo u /L 227 < 1 < 1 < 1 < 1 < 1 < 1 < 1 < 1 < 1 < 1 < 1 < 1 < 1 Ni - Nickel 01067 u /I 21 < 1 < 1 8 77 < 1 247 1 207 < 1 148 11 633 < 1 < 1 Se - Selenium 01147 u /I < 1 < 1 < 1 < 1 < 1 < 1 < 1 < 1 < 1 < 1 < 1 < 1 < 1 < 1 TI-Thalhum 01059 u /I 0917 < 02 < 02 < 02 < 02 < 02 < 02 < 02 < 02 < 02 < 02 < 02 < 02 < 02 TDS - Total Diss Solids 70300 m /l 95 140 190 90 88 86 66 51 81 84 56 78 39 38 o TSS -Total Suspended Solids m /L < 5 it 26 < 5 < 5 9 < 5 7 < 5 11 < 5 < 5 < 5 < 5 H su 712 59 676 557 798 629 762 662 676 638 59 602 719 721 Temperature °C 2099 1581 168 1675 1584 1649 1659 1571 1723 16 01 1556 1753 17 96 1799 Specific conductance u5/cm 1606 207 1 296 150 133 134 104 70 83 126 952 1293 579 577 Flow MGD 0 163 000056 1 00044 1 000562 001754 1 000287 1 002085 00332 00245 001206 000835 000568 NIA N A Notes 1 Flow measurements and analytical samples were collected on April 29, 2014 2 N/A indicates not applicable 0,lns , M 1) Nn I -Z, 0 IA 11 CM