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HomeMy WebLinkAboutNC0004961_Issuance of Permit_20110118M1 NC® NR North Carolina Department of Environment and Natura Division of Water Quality Beverly Eaves Perdue Governor Mr Allen Stowe Water Management, Duke Energy Corporation, P O Box 1006 Charlotte, North Carolina 28201 Dear Mr Stowe: Coleen H Sullins Director January 18, 2011 6NJ & #11, t7.11 Resources Subject NPDES Permit Issuance Permit No NC0004961 Riverbend Steam Station Gaston County f Dee Freeman Secretary The Division of Water Quality is forwarding herewith the Final NPDES permit for Riverbend Steam Station. This permit renewal is issued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between North Carolina and the U S Environmental Protection Agency dated October 15, 2007 (or as subsequently amended). A public hearing was held on October 19, 2010 in Mooresville seeking comments on the Draft permit and proposed continuation of the Clean Water Act Section 316(a) temperature variance This Final permit incorporates recommendations of the DWQ Hearing Officer as well as other changes Listed below are all changes from the previous permit • Structural integri , inspection of ash pond dam. Dam safety and design requirements per 15A NCAC 2K are required. • CWA Section 316(x) Thermal Variance. This condition requires the facility to submit a Balanced and Indigenous Population (BIP) study plan that conforms to EPA study guidelines, and receives DWQ and EPA concurrence prior to study implementation A BIP report must be submitted no later than 180 days prior to permit expiration, should the permittee request continuation of the CWA Section 316(a) thermal variance • Fish Tissue Monitoring Near Ash Pond Discharge The facility shall conduct fish tissue monitoring near the ash pond discharge, once during the permit term, and analyze for arsenic, selenium, and mercury. The fish tissue monitoring shall be in accordance with the Sampling Plan approved by the Division • Instream Monitoring The facility shall conduct semiannual instream monitoring at two BIP monitoring stations (located upstream and downstream of the ash pond discharge) Samples shall be analyzed for arsenic, selenium, mercury, chromium, lead, cadmium, copper, zinc, and total dissolved solids (TDS) • Quarterly effluent monitoring for mercury was added to Outfall 002 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Location 512 N Salisbury St Raleigh, North Carolina 27604 One Phone 919-807-63001 FAX 919-807-64921 Customer Service 1-877-623-6748 NorthCarohna Internet www ncwaterqualityprg � 1�N� //� An Equal Opportunity 1 Affirmative Action Employer Nal ` l • Ash Pond Closure The facility shall prepare an Ash Pond Closure Plan in anticipation of the facility closure This' ' ll Plan shall be submitted to the Division one year prior to the closure of the facility n • Monitoring frequency for Oil and Gr9ase has been reduced to annually based on DMR data and as,a response to yo4 request. • Monitoring frequency for TSS has been reduced to monthly based on DMR data and as a response to your request • Groundwater monitoring was added to the permit. Please see Special Condition A (11 ) If any parts, measurement frequencies, or samohng 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 of Water Quality. The Division may require modification,or revocation and reissuance ofthe permit This permit does not affect the legal requirements to. obtain _ T other permits which may be required by the D=vision 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 on this permit, please contact Sergei Chernikov at 919-807-6393. Sincerely, aeenulliris Hardcopy Central Files, NPDES Files Mooresville Regional Office, SWPS NPDES files Email US EPA, Region IV Aquatic Toxicology Unit Kay Bond, Southern Environmental Law Center [kbond@selcnc org] David Merryman, Catawba Riverkeeper, [david@catawbariverkeeper org] Hope Taylor, CWFNC [hope@cwfnc org] 1617 Mad Service Center, Raleigh, North Carolina 27699-1617 Location 512 N Salisbury St Raleigh, North Carolina 27604 One Phone 919-807-6300 \ FAX 919-807.6492 \ Customer Service 1-877-623-6748 NorthCarolina Internet www ncwaterquahty org N� //� An Equal Opportunity 1 Affirmative Action Employer A��u` " 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, Duke Energy Carolinas, LLC is hereby authorized to discharge wastewater from a facility located at the Riverbend Steam Station Mount Holly Gaston County to receiving waters designated as the Catawba River in the Catawba River Basin in accordance with effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III and IV hereof. This permit shall become effective March 1, 2011. This permit and authorization to discharge shall expire at midnight on February 28, 2015. Signed this day January 18, 2011. Co en H. Sullins, Ifirecior Division of Water Quality By Authority of the Environmental Management Commission Permit NC000496.1 SUPPLEMENT TO PERMIT COVER SHEET All previous NPDES Permits issued to this facility, whether for operation or discharge are hereby revoked. As of this permit issuance, any previously issued permit bearing this number is no longer effective. Therefore,- the exclusive authority to operate and discharge from this facility arises under the permit conditions, requirements, terms, and provisions included herein. Duke Energy Carolinas, LLC is hereby authorized to: 1. Continue to discharge: • Once through cooling water (outfall 00 1) consisting of intake screen backwash and water from the plant chiller system, turbine lube oil coolers, condensate coolers, main turbine steam condensers and the intake tunnel dewatering sump 0 • Ash basin discharge (outfall 002) consisting of induced draft fan and preheater bearing cooling water, stormwater from roof drains and paving, treated groundwater, track hopper sump (groundwater), coal pile runoff, laboratory drain and chemical makeup tanks and drums rinsate wastes, ash transport water, general plant/trailer sanitary wastewater, metal cleaning waste, chemical metal cleaning waste, combustion turbine -cooling water discharges, turbine and boiler rooms sumps, vehicle rinse water, and stormwater from pond areas and upgradient watershed • Yard sump overflow (002A) From a facility located at Riverbend Steam Station, Mount Holly in Gaston County, and 2. Discharge wastewater from said treatment works at the location specified on the attached map into the Catawba River, which is classified WS -IV and B -CA waters in the Catawba River Basin. • 2 1 1 Duke Energy Corporation Riverbend Steam Station State Grid/Ouad: F15SW/Mt Island Lake, NC Receiving Streams:Catawba River Sub -Basin: 03-08-33 Stream Class: WS -IV & B -CA Permitted Flow: Not limited Drainage Basin: Catawba River Basin Latitude (001): 350 21' 28" N Longitude (0011:(0011: 8C° 58' 12" W Latitude (002)• 350 22' 06" N Longitude (0021:(0021: 80° 57' 31" W Latitude (002A)• 350 21'51 " N Longitude (002A): 80° 58' 11" W Map not to scale Facility Location t:"":ts.-- North NPDES Permit No. NC0004961 Permit NC0004961 A. (2.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS During the period beginning on the effective date of this permit and lasting until expiration, the Permittee is authorized to discharge from outfall 002 Such discharges shall be limited and monitored by the Permittee as specified below - EFFLUENT CHARACTERISTICS 41 Monthly Average LIMITS Daily Maximum MONITORING REQUIREMENTS Measurement Sample Type Sample Location Frequency 6 Flow Weekly Pump logs or estimate Influent or Effluent Total Suspended Solids' 23 0 m /L 75 0 m /L Month) Grab Effluent Oil and Grease 110 m /L 15 0 m /L Annual) Grab Effluent Total Co ere 10 m /L 10 m /L Quarterly Grab Effluent Total Iron2 10 m /L 10 m /L Quarterly Grab Effluent Total Arsernc2 Quarterly Grab Effluent Total Selemum2 Quarterly Grab Effluent Total Mercury Quarterly Grab Effluent Total Phosphorus Semi-annually Grab Effluent Total Nitrogen NO2 + NO3 + TKN Semi-annually Grab Effluent H3 Monthly Grab Effluent Chronic Toxnt 4 Quarterly Grab Effluent Notes - 1. Monthly average of 43 mg/L is permitted provided that the Permittee can satisfactorily demonstrate that the difference between 23 mg/L and 43 mg/L is a result of the concentration of total suspended solids in the intake water. 2. Total metals are defined by 40 CFR 136. Any method specified by 40 CFR 136 is considered acceptable for analysis. 3. The pH shall not be less than 6.0 standard units nor greater than 9 0 standard units. 4. Whole Effluent Toxicity shall be monitored by chronic toxicity (Ceriodaphma) P/F at 10%. Tests shall be conducted in January, April, July and October (see Part A.(4.) for details) The metal cleaning waste, coal pile runoff, ash transport water, domestic wastewater, and low volume waste shall be discharged into the ash settling pond. No chemicals, cleaners, or other additives may be present in the vehicle wash water to be discharged from this outfall. There shall be no discharge of floating solids or visible foam in other than trace amounts. 0 Permit NC0004961 A. (1.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS During the period beginning on the effective date of this permit and lasting until expiration, the Permittee is authorized to discharge once -through cooling water and intake screen backwash from outfall 001 Such discharges shall be limited and monitored by the Permittee as specified below EFFLUENT CHARACTERISTICS LIMITS MONITORING REQUIREMENTS Monthly Daily Average Maximum Measurement Sample Type 4 Sample Location' Frequency Flow Daily Pump Logs Influent or Effluent Temperature of 95 0 35-C) Daily. Grab Effluent Temperature (of)2 89 6 32-C Daily Grab Downstream Temperature (OF)3 Daily Grab Effluent Notes 1 Downstream sampling point: downstream at Mountain Island Lake If samples are collected below the water surface, the Permittee will record the sample depth on the DMR form. 2. The ambient temperature shall not exceed 89 60F (32 OOC) and is defined as the daily average downstream water temperature When the Rrverbend Station effluent temperature is recorded below 89 60F (32 OoC), as a daily average, then monitoring and reporting of the downstream water temperature is not required. In cases where the Permittee experiences equipment problems and is unable to obtain daily temperatures from the existing temperature monitoring system, the temperature monitoring must be reestablished within five working days 3. This temperature requirement is in effect when only units with a shared control system are operating. 1 If the daily average intake temperature is below 36.50F (2 50C), the daily average effluent temperature shall not exceed 50 OoF (100C), and . 2. If the daily average intake temperature ranges from 36 5oF (2 50C) to 55 OoF (12 80C), the daily average effluent temperature shall not exceed two times the intake temperature (OF) minus 23 Chlorination of the once through condenser cooling water, discharged through outfall 001, is not allowed under this permit. Should Duke Energy wish to chlorinate its condenser cooling water, a permit modification must be requested and received prior to commencing chlorination. There shall be no discharge of floating solids or visible foam in other than trace amounts. 3 Permit NC0004961 A. (3.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS During the period beginning on the effective date of this permit and lasting until expiration, the Permittee is authorized to discharge from outfall 002A - Yard Sump Overflows Such discharges shall be limited and monitored by the Permittee as specified below EFFLUENT CHARACTERISTICS LIMITS MONITORING REQUIREMENTS Monthly Daily Measurement Sample Type Sample Location Average Maximum Frequency Flow Episodic Estimate Effluent' H Eisodic Grab Effluent Total Suspended Solids2 23 0 m /L 75 0 m /L Episodic Grab Effluent Oil and Grease2 110 m /L 15 0 m /L Eisodic Grab Effluent Fecal Coliform Eisodic Grab Effluent Total Co era 10 m /L 10 m /L Eisodic Grab Effluent Total Iron3 10 M917 10 m /L Eisodic Grab Effluent Notes• 1. Effluent sampling shall be conducted at a point upstream of discharge to the receiving stream. 2. The monthly average limits for total suspended solids and oil and grease are applicable only if the overflow occurs for more than 24 hours. 3. The limits for total copper and total iron only apply during a chemical metals cleaning. THERE SHALL BE NO DISCHARGE OF FLOATING SOLIDS OR VISIBLE FOAM IN OTHER THAN TRACE AMOUNTS ALL FLOWS SHALL BE REPORTED ON MONTHLY DMRS. SHOULD NO FLOW OCCUR DURING A GIVEN MONTH, THE WORDS "NO FLOW" SHOULD BE CLEARLY WRITER ON THE FRONT OF THE DMR. EPISODIC SAMPLING IS REQUIRED PER OCCURRANCE WHEN SUMP OVERFLOWS OCCUR FOR LONGER THAN ONE HOUR. ALL SAMPLES SHALL BE OF A REPRESENTATIVE DISCHARGE. 5 Permit NC0004,961 " A: (4.)` CHRONIC TOXICITY PASS/FAIL-PERMIT LIMIT (QUARTERLY) The effluent discharge shall at no time exhibit observable inhibition of reproduction or significant mortality to Ceriodaphnta dubaa at an effluent concentration of 10%. The permit holder shall perform at a minimum, quarterlmonitoring using test procedures outlined in the "North Carolina Ceriodaphnia Chronic Effluent Bioassay Procedure," Revised February 1998, or subsequent versions or "North Carolina Phase II Chronic Whole Effluent Toxicity Test Procedure" (Revised -February 1998) or subsequent versions. The tests will be performed during the months of January, April, July and October. Effluent sampling for this testing shall be performed at the NPDES permitted final effluent discharge below all treatment processes. If the test procedure performed as the first test of any single quarter results in a failure or ChV below the permit limit, then multiple -concentration testing shall be performed at a minimum, in each of the two following months as described in "North Carolina Phase II Chronic Whole Effluent Toxicity Test Procedure" (Revised -February 1998) or subsequent versions. The chronic value for multiple concentration tests will be determined using the geometric mean of the highest concentration having no detectable impairment of reproduction or survival and the lowest concentration that does have a detectable impairment of reproduction or survival. The definition of "detectable impairment," collection methods, exposure regimes, and further statistical methods are specified in the "North Carolina Phase II Chronic Whole Effluent Toxicity Test Procedure" (Revised - February 1998) or subsequent versions. All toxicity testing results required as part of this permit condition will be entered on the Effluent Discharge Monitoring Form (MR -1) for the months in which tests were performed, using the parameter code TGP313 for the pass/fail results and THP3B for the Chronic Value. Additionally, DWQ Form AT -3 (original) is to be sent to the following address: Attention:North Carolina Division of Water Quality Environmental Sciences Section 1621 Mail Service Center Raleigh, North Carolina 27699-1621 Completed Aquatic Toxicity Test Forms shall be filed with the Environmental Sciences Section no later than 30 days after the end of the reporting period for which the report is made. Test data shall be complete, accurate, include all supporting chemical/ physical measurements and all concentration/ response data, and be certified by laboratory supervisor and ORC or approved designate signature. 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 Section at the address cited above. Should the permittee fail to monitor during a month in which toxicity monitoring is required, monitoring will be required during the following month. Should any test data from this monitoring requirement 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. If the Permittee monitors any pollutant more frequently then required by this permit, the results of such monitoring shall be included in the calculation & reporting of the data submitted on the DMR & all AT Forms submitted. NOTE: Failure to achieve test conditions as specified in the cited document, such as minimum control organism survival, minimum control organism reproduction, 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. Permit NIC0004961 A. (5.) BIOCIDE CONDITION The permittee shall not use any biocides except those approved in conjunction with the permit application The permittee shall notify the Director in writing not later than ninety (90) days prior to instituting use of nay additional biocide used in cooling systems which may be toxic to aquatic life other than those previously reported to the Division of Water Quality. Such notification shall include completion of Biocide Worksheet From 101 and a map locating the discharge point and receiving stream Completion of a Biocide Worksheet 101 is not necessary for the introduction of anew biocide into an outfall currently being tested for toxicity. A. (6.) SPECIAL CONDITIONS The following special conditions are applicable to all outfalls regulated by NC0004961: • There shall be no discharge of polychlorinated biphenyl compounds. • The Permittee shall check the diked areas for leaks by a visual inspection and shall report any - - leakage detected • Nothing contained in this permit shall be construed as a waiver by the Permittee or any right to a hearing it may have pursuant to State or Federal laws or regulations. • Discharge of any product registered under the Federal Insecticide, Fungicide, and Rodenticide Act to any waste stream which may ultimately be released to lakes, rivers, streams or other wasters of the United States is prohibited unless specifically authorized elsewhere in this permit. Discharge of chlorine from the use of chlorine gas, sodium hypochlorite, or other similar chlorination compounds for disinfection in the plant potable and service water systems and in sewage treatment is authorized. Use of restricted use pesticides for lake management purposes by applicators licensed by the N.C. Pesticide Board is allowed. • The Permittee shall report all visible discharges of floating materials, such as an oil sheen, to the Director when submitting DMRs A. (7.) PERMIT TERMS The following are applicable to all outfalls regulated by NC0004961: The term "low volume waste sources" means, taken collectively as if from one source, wastewater from all sources except those for which specific limitations are otherwise established in this part. Low volume wastewater sources include, but are not limited to. wastewater from wet scrubber air pollution control systems, ion exchange water treatment system, water treatment evaporator blowdown, laboratory and sampling streams, boiler blowdown, floor drains, cooling tower basin cleaning wastes, and recirculating service water systems. Sanitary and air conditioning wastes are not included. The term "metal cleaning waste" means any wastewater resulting from cleaning (with or without chemical cleaning compounds) any metal process equipment including, but not limited to, boiler tube cleaning, boiler fireside cleaning, and air preheater cleaning. Chemical metal cleaning will be conducted according to Duke Energy approved equivalency demonstration. It has been determined from information submitted that the plans and procedures in place at Riverbend Steam Station are equivalent to that of a BMP. A. (8.) ASH SETTLING BASIN Beginning on the effective date of this permit and lasting until expiration, there shall be no discharge of plant wastewater to the ash pond unless the Permittee provides and maintains at all times a minimum free water volume (between the top of the sediment level and the minimum discharge elevation) equivalent to the sum of the maximum 24-hour plant discharges plus all direct rainfall and all runoff flows to the pond resulting from a 10 -year, 24-hour rainfall event, when using a runoff coefficient of 1 0 During the term of the permit, the Permittee shall remove settled material from the ponds or otherwise enlarge the available storage capacities in order to maintain the required minimum volumes at all times The Permittee shall determine and report to the permit issuing authority the following on an annual basis: 1) the actual free water volume of the ash pond, 2) physical measurements of the dimensions of the free water volume in sufficient detail to allow validation of the calculated volume, and 3) a certification that the required volume is available with adequate safety factor to include all solids expected to be deposited in the pond for the following year 7 Permit NC0004.96,1 Present information indicates a needed volume of 86.2 acre-feet in addition to solids that will be deposited to the ash pond, any change to plant operations affecting such certification shall be reported to the Director within five days. NOTE: In the event that adequate volume has been certified to exist for the term of the permit, periodic certification is not needed. A. (9.) BOILER CLEANING WASTES It has been demonstrated that unde- certain conditions it is possible to reduce the concentration of metals in boiler cleaning wastes in the range of 92-99+ percent by treatment in ash ponds. Because of dilution problems and the existence of boundary interface layers at the extremities of the plume, it is difficult to prove beyond doubt that the quantity of iron and copper discharge will always be less than one milligram per liter times the flow of metal cleaning when treated in this manner. - The application of physical/ chemical methods of treating wastewater has also been demonstrated to be effective in the treatment of metal cleaning wastes However, the effectiveness of ash pond treatment should be considered in relation to the small differences in effluent quality realized between the two methods It has been demonstrated that the presence of ions of copper, iron, nickel and zinc in the ash pond waters was not measurably increased during the ash pond equivalency demonstration oat the Duke Energy's Riverbend Steam Station Therefore, when the following conditions are implemented during metal cleaning procedures, effective treatment for metals can be obtained at this facility: 1 Large ash basin providing potential reaction volumes in the ratio of 100 to 1 2. Well-defined shallow ash delta near the ash basin influent 3. Ash pond pHs of no less than 6.5 prior to metal cleaning waste addition. 4. Four days retention time in ahs pond with effluent stopped. 5. Boiler volume less than 86,000 gallons. 6. Chemicals for cleaning to include only one or more of the following: a Copper removal step- sodium bromate (NaBr02), ammonium carbonate ((NH4)2CO3-H20, and ammonium hydroxide (NH40H) b. Iron removal step — hydrochloric acid (HCl), ammonium bifluoride ((NH4)HF2 and proprietary inhibitors 7. Maximum dilution of wastewater before entering ash pond: 6 to 1. 8. If monitoring of basin effluents (as required by the permit) after treatment of metal cleaning wastes reveals discharges outside the limits of the permit, Permittee will: 1) re -close the basin discharge, 2) conduct such in -basin sampling as necessary to determine the cause of nonconformance, 3) take appropriate correc=ive actions, and 4) file a report with EPA including all pertinent data. A.(10.) SECTION 316 (B) OF CWA The permittee shall comply with the Cooling Water Intake Structure Rule per 40 CFR 125 95. A.(11.) GROUNDWATER MONITORING WELL CONSTRUCTION AND SAMPLING The permittee shall conduct groundwater monitoring to determine the compliance of this NPDES permitted facility with the current groundwater Standards found under 15A NCAC 2L .0200. The monitoring shall be conducted in accordance with the Sampling Plan approved by the Division A.(12.) STRUCTURAL INTEGRITY INSPECTIONS OF ASH POND DAM The facility shall meet the dam design and dam safety requirements per 15A NCAC 2K. A.(13.) CWA SECTION 316(A) THERMAL VARIANCE The thermal variance granted under Section 316(a) terminates on expiration of the NPDES permit Should the permittee wish a continuation of its 316(a) thermal variance beyond the term of this permit, reapplication for such continuation shall be submitted in accordance with 40 CFR Part 125, Subpart H and Section 122 21(1)(6) not later than 180 days prior to permit expiration Reapplication shall include a basis for continuation such as a) plant operating conditions and load factors are unchanged and are expected to remain so for the term of the reissued permit, b) there are no changes to plant discharges or other discharges in the plant site area which 8 .. - — 11 Permit NC0004961 could interact with the thermal discharges; and c) there are no changes to the biotic community of the receiving water body which would impact the previous variance determination - i' The next 316 (a) studies shall be performed in accordance with the Division of Water Quality approved plan The temperature analysis and the balanced and indigenous study plan shall conform to the specifications outlined in 40 CFR 125 Subpart H and the EPA's Draft 316a Guidance Manual, dated 1977 The EPA shall be provided an opportunity to review the plan prior to the commencement of the study A.(14.) FISH TISSUE MONITORING NEAR ASH POND DISCHARGE The facility shall conduct fish tissue monitoring once during the permit term and submit the results with the NPDES permit renewal application. The objective of the monitoring is to evaluate potential uptake of pollutants by fish tissue near the Ash Pond discharge The parameters analyzed in fish tissue shall be arsenic, selenium, and mercury The monitoring shall be conducted in accordance with the Sampling Plan approved by the Division - - A.(15.) INSTREAM MONITORING The facility shall conduct semiannual in stream monitoring (one upstream and one downstream of the ash pond discharge) for arsenic, selenium, mercury, chromium, lead, cadmium, copper, zinc, and total dissolved solids (TDS) Instream monitoring should be conducted at the stations that have already been established through the BIP monitoring program The monitoring results shall be submitted with the NPDES permit renewal application A.(16.) ASH POND CLOSURE The facility shall prepare an Ash Pond Closure Plan in anticipation of the facility closure This Plan shall be submitted to the Division one year prior to the closure of the facility. A.(17.) PRIORITY POLLUTANT ANALYSIS The Permittee shall conduct a priority pollutant analysis (in accordance with 40 CFR Part 136) once per permit cycle at outfall 002 and submit the results with the application for permit renewal 9 ,A]PM e�Nd Afe T4 "'A" Aa; -- Beverly Eaves Perdue Governor Date: To: From: Subject: NC®ENR North Carolina Department of Environment and Division of Water Quality Coleen H. Sullins nirartnr January 12, 2011 Coleen Sullins, Director Division of Water Quality Art Barnhardt, Hearing O* Natural Resources Duke Energy- Marshall, Riverbend & Allen Steam Stations NPDES Permits NC0004987, NC0004961, NC0004979 Coal Fired Steam Power Generation Facilities Catawba River Basin, Gaston & Catawba Counties Dee Freeman , Secreta 140 �A rJ�^ rX tN= G V v'�C vtl.�. Please find submitted with this transmittal memo, the report for the Public Hearing associated with the subject 3 NPDES permit renewals. Please advise if any of the information submitted needs clarification as you consider these permit actions. Thank you for the opportunity to have served in this role for the State of North Carolina and the citizens that rely on DWQ to protect the water quality r+lX � p.l�af'� fNl &te MivzkAJA"� /V Cn(7 yi $ / AQUIFER PROTECTION SECTION 1636 Mail Service Center, Raleigh, North Carolina 27699-1636 Location 2728 Capital Boulevard, Raleigh, North Carolina 27604 Phone 919-733-3221 l FAX 1 919-715-0588, FAX 2 919-715-6048 V Customer Service 1-877-623-6748 Internet www ncvaatergualif orq An Equal Opportunity 1 Affirmative Action Employer NorthCarolEna Aaturally HEARING OFFICER REPORT for Renewal of NPDES Permits and Continuation of 316(a) Temperature Variances Duke Energy (Marshall, Riverbend, and Allen Steam Stations) This report is presented to the Director of the North Carolina Division of the Water Quality INTRODUCTION On September 15, 2010 a notice of Public Hearing was published in the Charlotte Observer and Hickory Daily Record, requesting public comment on Draft NPDES Permit renewals and proposed Clean Water Act (CWA) Section 316 (a) temperature variance continuations for three Duke Energy facilities (i.e., Marshall Steam Station, Riverbend Steam Station, and Allen Steam Station) located in the Catawba River Basin. The public notice also provided information on a public hearing to be held to solicit additional comment A public hearing was held on October 19, 2010, at the Charles Mack Citizen Center in Mooresville, NC. Oral and written comments became part of the public record, which was closed at the end of the hearing. Art Barnhardt with the Division of Water Quality's Fayetteville Regional Office served as the Hearing Officer. This Hearing Officer Report summarizes the mayor issues raised through the public hearing process, as well as the Hearing Officer recommendations for the NPDES permit renewals and CWA 316(a) temperature variances The Director of the Division of Water Quality will take final action on these recommendations 1 FACILITY BACKGROUNDS Duke Energy/Marshall Steam Station (NPDES Permit# NC0004987) Duke Energy's Marshall Steam Station is a coal fired steam electric plant in Catawba County This facility discharges wastewater to Lake Norman (classified Water Supply) in the Catawba River Basin. Lake Norman is not listed on the 2010 303(d) list of impaired waters. The facility discharges wastewater via five permitted outfalls: Outfall 001 (Condenser Cooling Water); Outfall 002 (Ash basin); Outfalls 002a&b (yard sump overflows); and Internal Outfall 004 (flue gas desulfurization (FGD) treatment system discharge to ash basin). The facility has an FGD scrubber, dry fly ash handling system, one active ash pond, one active landfill for FGD waste, and one inactive coal ash landfill. The facility submitted a Balanced and Indigenous (BIP) report in support of its CWA 316 (a) temperature variance continuation, and the BIP report was reviewed and approved by the Division's Environmental Sciences Section (ESS). Duke Enerev/Rlverbend Steam Station (NPDES Permit# NC0004961) Duke Energy's Riverbend Steam Station is a coal fired steam electric plant in Gaston County. The facility discharges wastewater to Mountain Island Lake (classified Water Supply) in the Catawba River Basin. Mountain Island Lake is not listed on the 2010 303(d) list of impaired waters. The facility discharges wastewater via three permitted outfalls: Outfall 001 (Condenser Cooling Water); Outfall 002 (ash basin); and Outfall 002a (yard sump overflows). Duke Energy plans to close this peak load facility down by 2015, therefore they have not installed an FGD scrubber system. The facility currently operates two active ash ponds. The facility submitted a Balanced and Indigenous (BIP) report in support of its CWA 316 (a) temperature variance continuation, and the BIP report was reviewed and approved by the Division's Environmental Sciences Section (ESS). Duke Energy/Allen Steam Station (NPDES Permit# N000049791 Duke Energy's Allen Steam Station is a coal fired steam electric plant in Gaston County. The facility discharges wastewater to the Catawba River and South Fork Catawba River (both classified Water Supply) in the Catawba River Basin. The Catawba River near the discharge point is listed on the 2010 303(d) list as impaired, while the South Fork Catawba River is not listed as impaired. The facility discharges wastewater via seven permitted outfalls: Outfall 001 (Condenser Cooling Water); Outfall 002 (ash basin); Outfalls 002a&b [yard sump overflows); Outfalls 003 and 004 (miscellaneous non - contact cooling water); and Internal Outfall 005 (flue gas desulfurization (FGD) treatment system discharge to the ash pond). The facility has an FGD scrubber, a dry fly ash handling system, one active and one inactive ash pond, and oneactive landfill for FGD waste and coal ash. The facility submitted a Balanced and Indigenous (BIP) report in support of its CWA 316 (a) temperature variance continuation, and the BIP report was reviewed and approved by the Division's Environmental Sciences Section (ESS). 2 a PUBLIC RECORD The Division held a public hearing in Mooresville NC on October 19, 2010. Approximately 74 people attended the public hearing and about 20 attendees provided oral comments. Attendees and speakers included representatives from Duke Energy, Mecklenburg County, several environmental interest groups and concerned citizens. Overall, the Division received 160 written comments. Each facility discharges heated water via Outfall 001, and ash basin wastewater via Outfall 002. Primary issues raised through the permit process include potential impacts to aquatic life due to the heated water discharge, and potential impacts to aquatic life and human health due to the discharge of ash pond wastewater. Listed below is a summary of issues raised, and Division staff response to those comments. 1) Effluent Monitoring. There were several requests for more frequent and more expansive effluent monitoring, particularly for metals from Outfall 002 (ash pond discharge). Response: Frequency of monitoring and number of parameters that are being monitored are based on results of the reasonable potential analysis (RPA). If a parameter shows reasonable potential and requires a limit, monitoring is generally at a monthly or quarterly frequency. If a parameter does not show reasonable potential, monitoring might drop to quarterly or not be required. Monthly discharge monitoring reports (DMRs) and priority pollutant scans (required with each permit renewal) are evaluated for RPA with each renewal. The proposed monitoring frequencies will provide adequate information to conduct RPAs for the next permit renewal. The contaminants that have received the most attention with coal ash discharge include arsenic, mercury, and selenium. These core parameters are in the Draft permit monitoring requirement for Outfall 002 (with the exception of mercury at Duke Riverbend), and will be retained regardless of RPA results. Based on public concern, DWQ staff recommends that quarterly effluent monitoring for mercury be added to Outfall 002 (ash pond discharge) for the Duke Riverbend Final Permit, which will result in all three facilities maintaining a core monitoring for arsenic, selenium, and mercury in their effluent.. 2) Effluent Limits. There were several requests for addition of effluent permit limits for all metals at Outfall 002 (ash pond discharge). Response: The need for water quality based effluent permit limits is determined according to a reasonable potential analysis (RPA). The RPA procedure utilized by the Division is in 3 accordance with EPA's regulation at 40 CFR 122.44(d)(1). Permit limits are added only if the results of the RPA suggest potential for exceeding the water quality standards, and are not arbitrarily assigned. However, absence of permit limits does not allow the facility to violate in stream water quality standards. 3) Fish tissue monitoring. There were several requests for the addition of fish tissue monitoring requirements to the permits, particularly near Outfall 002 (ash pond discharge). Response: Although the facilities are not currently required to conduct fish tissue monitoring, Duke Energy has conducted fish tissue monitoring in the past in both Lake Norman (near Duke Marshall) and Mountain Island Lake (near Duke Riverbend). Selenium, arsenic, mercury, and zinc concentrations were measured in common carp, sunfish, and bass collected by electrofishing in July (2004 — 2008) at four locations in Mountain Island Lake. Trace element concentrations have been measured in Mountain Island Lake common carp, sunfish, and bass since 1988. Trace element concentrations from 2004 to 2008 remained well below values of regulatory concern, where such values exist. Limited fish sampling in Lake Norman was also conducted in 2009. Approximately 25 bass were sampled for selenium and mercury. Concentrations were 0.55 mg/kg and 0.11 mg/kg, and both were below the recommended NC DHHS criteria of 10 mg/kg (selenium) and 0.4 mg/kg (mercury). Based on public concern, DWQ staff recommends that a fish tissue monitoring event (once/permit cycle) be added to all three permits. Fish tissue should be analyzed for arsenic, selenium, and mercury, with details of the monitoring to be established by ESS biologists. 4) Instream monitoring. There were several requests to add instream monitoring to the permits. Response: Facilities are required to conduct biological studies to support renewal of the CWA 316(a) temperature variance. These BIP (balanced and indigenous population) studies include instream monitoring as an integral part of evaluation. Each facility has 6-7 permanent instream monitoring stations, and a few additional temporary stations. DWQ biologists establish monitoring plans for the biological studies and review the results. Based on public concern, DWQ staff recommends the addition of semiannual instream monitoring (upstream and downstream) for arsenic, selenium, mercury, chromium, lead, cadmium, copper, zinc, and total dissolved solids (TDS). Instream monitoring should be conducted at the stations that have already been established through the BIP monitoring program. 4 5) Total Dissolved Solids (TDS). There were several requests for addition of a 500 mg/L effluent limit for TDS Response: There is a water quality standard for TDS (500 mg/I) for water supply waters, which includes the subject receiving waterbodies. Duke Energy measured TDS in the ash ponds for all three powers plants. The results are: Allen — 740 mg/L, Marshall — 730 mg/L, Riverbend —100 mg/L. Based on the available dilution (instream waste concentrations are 10% at Riverbend, 17% at Marshall, and 20% at Allen), it is unlikely that the instream water quality standard for TDS would be violated. Actual monitoring in the lakes conducted during 2000 through 2009 indicates that TDS values are well below 100 mg/L. Based on public concern, DWQ staff recommends the addition of semiannual instream monitoring (upstream and downstream) for TDS (refer to Response to Comment #4 above). 6) Total Suspended Solids (TSS) and Turbidity. There were several requests for increased monitoring and/or more stringent permit limits for TSS. Additionally, the Catawba Riverkeeper provided a picture of Lake Norman (near Marshall Steam Station) with a darker color plume apparently emanating from the Outfall 001 cooling water discharge, contending that this plume is a result of high TSS/turbidity in the discharge. Response: US EPA sets Effluent Limitations Guidelines for TSS (per 40 CFR 423) for fly ash/bottom ash; thus these permits incorporate TSS limits at the coal ash pond discharge (Outfall 002). EPA requirements do not set TSS limitations for once through cooling water (Outfall 001), and these permits are consistent with that decision. Monthly monitoring for TSS at the ash pond discharges (Outfall 002) is considered adequate based on the historical data. Long-term monitoring data indicates very low concentration of TSS in the discharge from these power plants, usually within 5-10 mg/L. During summer, Lake Norman is subject to thermal stratification. The Marshall Station withdraws cooling water from a depth of approximately 60 feet, to ensure compliance with the temperature limit and for greater power plant efficiency. This deep layer of water contains reduced forms of iron and manganese, which are formed due to the lack of oxygen. This phenomenon is similar to formation of dissolved iron and manganese in the groundwater. When this water from the deep layer of Lake Norman is exposed to the oxygen on the surface, iron and manganese are oxidized and water becomes discolored. This plume cannot be attributed to the turbidity of the discharge or TSS concentration. The maximum concentration of TSS in the cooling water discharge of the Marshall Steam Station during the previous permit cycle was only 4 mg/L. 61, 7) Temperature Variance. There were several comments that the existing CWA 316(a) temperature variances are not protective enough and DWQ should implement daily maximum temperature limits instead of monthly average limits. Response: Continuation of the CWA 316(a) temperature variance is predicated on a positive demonstration of balanced and indigenous macro! nvertebrate and fish community in the receiving waterbodies. The Division's Biological Assessment Unit reviewed the biological reports and concurred with the BIP conclusions. Therefore, the alternative temperature limits in the Draft Permit are considered to provide adequate protection for aquatic life. 8) Arsenic exceedences near Riverbend Outfall 002 (ash pond discharge). Both Mecklenburg County and the Catawba Riverkeeper indicated that some surface water samples collected near the Riverbend ash pond discharge showed concentrations of arsenic above the water quality standard of 10 ug/L. Response: The NC regulations (15A NCAC 2B.0206) allow for dilution provided by upstream flow (either 7Q10, 30Q2, or mean annual flow) when establishing effluent permit limitations. This approach is consistent with EPA guidance (US EPA 1991, Technical Support Document for Water Quality -Based Toxics Control). Dilution may not occur instantaneously, thus there is an implicit mixing zone near the point of discharge where water quality standards might be exceeded. Surface water sampling indicates that these exceedences are very infrequent. Surface water samples collected approximately 0.5 miles downstream from the discharge in the main stem of the Catawba River show 32 out of 39 samples were below the detection level for arsenic, and the maximum arsenic value was 3.6 ug/L, which is well below the water quality standard of 10 ug/L. In addition, surface water sampling conducted at the City of Charlotte's drinking water intake during the same time period showed all samples (n= 22) below the arsenic detection level. 9) Mixing Zone. There were several comments submitted requesting delineation of mixing zones in the permits. Response: As indicated in Response to Comment 8 above, state regulations provide for an implicit mixing zone based on consideration of upstream dilution, and this was incorporated into development of metals limits. Evaluation of a mixing zone for temperature is a special case subject to CWA Section 316(a) requirements. Since all three facilities have a CWA 316(a) temperature variance, they are required to conduct BIP studies. If these biological studies demonstrate the existence of a positive BIP, then the temperature variance can be continued and mixing zone delineations are not necessary. M 10) Coal ash pond closure. There were several requests for a permit requirement to develop an Ash Pond Closure Plan, including clean-up, lining, and closure of ash ponds. Response: EPA is currently developing new regulations for coal ash disposal. Most of the ash disposal requirements will fall under the purview of the Division of Waste Management, and it is still uncertain at this time what final regulations will be adopted. 11) Implement proposed water quality standards from Triennial Review. There was one request for the permits to reflect proposed water quality standa rd changes from the current Triennial Review, including copper, zinc, and nickel. Response: The Triennial Review has not been finalized and approved by the EMC and EPA. The approval process might cause significant changes in the proposed standards. Therefore, it is premature for DWQ to implement these standards into permit limits at this time. 12) Technology/FGD wastewater treatment. There was one request for installation of a zero discharge Flue Gas Desulfurization (FGD) treatment system for the Marshall Steam Station. Response: An FGD treatment system is already installed at Duke Marshall, and it would be extremely expensive to retrofit it with the new technology. It is also difficult to install a zero discharge system on an existing plant. EPA is currently re-evaluating its Effluent Limitations Guidelines for the Steam Electric Point Source Category (40 CFR 423), and the Division will review and incorporate any new federal requirements for FGD discharges once EPA completes its regulatory process. 13) Technoloev/Dry cooling system. There was one request for installation of dry cooling systems to avoid hot temperature discharges. Response: EPA reviewed dry cooling technologies and concluded that they are very inefficient and expensive. They require more coal to generate the same amount of energy. Therefore, they were not recommended for implementation in the 316(b) Phase II rule. Even the cooling towers, which are less expensive and more efficient than dry cooling systems, are not currently required by regulation. In addition, BIP studies indicate no impact on the receiving lakes. Therefore, DWQ does not believe that there is a need for dry cooling systems. 7 14) Miscellaneous wastes. There was one request for addition of a new permit requirement to report volumes and types of miscellaneous wastes to be identified and reported by the permittee. Response: Federal anc state rules do not contain such a requirement. In addition, the miscellaneous wastes that are discharged to the ash pond represent an extremely small percentage of the overall discharge flow. The existing monitoring and reporting requirements are considered sufficient. 15) Arsenic and mercury in water treatment residuals, There was one comment from the City of Gastonia expressing concerns about the amount and source of arsenic and mercury found in their water treatment plant sludge. They requested a scientific evaluation to determine the source(s) of these elements in the sludge. Response: Discharges from power plants contribute to the overall mercury and arsenic loading. Monitoring of the ash pond discharge and surface water indicates that concentrations of mercury and arsenic in the discharge and the lakes are within a safe range. 16) Forced Evaporation/Surface Water Loss. There was one request that the permit process should consider the impact of forced evaporation upon the State water supply. Response: This request is outside the purview of the NPDES program. 17) Climate change. There was one request that the permits should take climate change into account. Response: This request is outside the purview of the NPDES Program. N. Findings and Observations of the Hearing Officer After consideration of input from the public, Duke Energy, DWQ staff and results of past environmental and water quality monitoring data generated it is quite evident that all the participants in the hearing process have a high level of interest in maintaining the water quality within this section of the Catawba River Basin. Duke Energy has good historical record of compliance over the most recent NPDES permit cycle. Utilization of the water resources to help meet the consumer energy demands, as is done at these three Duke Energy facilities, cannot be achieved with zero impact. Therefore the permits and temperature variances being considered through this hearing process are the means to control the impacts to the levels required by State and Federal regulations. As a result, the public comment process did identify several permit improvement issues where minor changes will be recommended for incorporation in the permits. Effluent monitoring, effluent limits (including TDS & TSS): Some public comment recommended additional effluent monitoring and lower effluent limits. The inferred reasoning is to protect water quality to a higher standard due to the cumulative impact of the Duke Energy Facilities along with the many other water quality impacting activities within the basin. Additionally, one person at the public hearing testified as having some skepticism in allowing the Duke Facilities to self -monitor effluent and in stream water quality indicators. The Hearing Officer does not share this skepticism, but is interested in reporting to the Director of DWQ the perceptions of the public that invested the time and effort to attend the forum. Since self-monitoring is a standard practice at nearly all NPDES permitted facilities it is important for all stakeholders to have a high level of confidence in the data being generated. Compliance monitoring inspections are a part of the DWQ oversight effort and are geared to enhance the quality control and quality assurance of this important environmental compliance activity. While not proposing any changes to the draft NPDES permits to address this specific issue, it is a recommendation to the Director that DWQ staff partner with stakeholders to obtain ideas on possible ways to structure DWQ compliance sampling inspections that would build confidence in the self-monitoring data output. In the opinion of the Hearing Officer, the regulatory NPDES permitting processes by which effluent monitoring and limits are established have been properly applied by the DWQ permitting staff. It is also the Hearing Officer's opinion that the monitoring requirements for core parameters (mercury, arsenic, selenium should be consistent for all 3 permits. 0 Fish Tissue Monitoring and In Stream Water Quality: Tissue analysis for target indicators is one of many ways to measure overall water quality by examination of the various fish aopulations within a water body. Some previous work has been accomplished by Duke Energy (and others) where the results have Indicated generally acceptable tissue conditions. While tissue monitoring is not required as part of the ongoing BIP studies, it is information that can complement the BIP results and produce a more comprehensive view of the resource status. The same reasoning applies to in stream water quality monitoring. Conducting water quality analyses at the BIP station locations for effluent related constituents may not be necessary to evaluate the indigenous species populations and diversities but it would also be a good complement to the long term water quality monitoring effort and likewise would provide a better view of the resource condition. It is the Hearing Officer's opinion that collection of this additional environmental data would be valuable and easy to accomplish by Duke Energy. Discharge of Non -Contact Cooling Water The thermal discharge was a topic discussed with the 2 main concerns; first, the NC Water Quality Standard (15A NCAC 02B .0211(31(1)) should apply without allowing the variance under (15A NCAC 02B .0208 (b) m and second, the Impact that warmed water has on forced evaporation rates. It is the opinion of the Hearing Officer that Duke Energy has made the demonstration through BIP Studies, results of which have been evaluated by DWQ Biological Assessment Unit, that allow for the continued CWA 316(a) temperature variance. In relation to forced evaporation, it is a fact that there is higher evaporation potential with increased temperature. The scope of the NPDES Permitting Program does not include regulatory authority to account for loss of water through forced evaporation. However it is an important Catawba River Basin dynamic that the Hearing Officer feels the Director or DWQ should be appraised of in order to factor into future resource management decisions that will arise as our finite water resource use continues to rise. Arsenic above Water Quality Standard of 10 ug/I near Riverbend Outfall 002 and Mixing tones The zone of water in the area adjacent to an outfall, before effluent has the ability to mix with the receiving waters, is known as the mixing zone which is defined in 15A NCAC 0213.0202 DEFINITIONS (44). Although none of the mixing zones around any of the Duke Energy outfalls has been officially delineated, the arsenic sample locations referred to in the Public Hearing were in such close proximity to the outfall it is with little doubt within this zone. By rule, water quality standards do not apply within a mixing zone except as defined in 15A NCAC 02B.0204 (b)1-4.Other water quality data collected from locations (further from the outfall) in the water body such as the BIP Study sample locations indicate acceptable arsenic concentrations. It is the Hearing Officer's opinion that 10 although established delineated mixing zones would create a precise boundary in which to measure in stream water quality compliance, it would not be significantly different than the current configuration of the BIP monitoring stations or alter the ability of the State to enforce water quality regulations within the Catawba Basin adjacent to these 3 Duke Energy facilities. Storage Structure (Dike) Inspections The draft permits contain the requirement for Duke Energy to inspect the ash pond dikes. Comments from the hearing indicated the need to specify an inspection schedule and record keeping requirement. Many of the DWQ Permits (Non-NPDES) containing storage structures specify inspection frequency and record keeping requirements. Similarly, it is the Hearing Officer's opinion that outlining the inspection frequency and record keeping requirements would be a beneficial addition to the permit language. Groundwater Monitoring Comments The draft permits contains new groundwater monitoring requirements. The comments made during the open record were in support of the addition of these requirements. It is the Hearing Officer's opinion that no changes to this proposed portion of the draft permit are in necessary. Other Water Resource Related Comments Several comment topics provided during the open record discussed issues of importance related to protection of the water resource, but are beyond the regulatory oversight of these NPDES Permit renewals. They consisted of coal ash pond closure, implementing water quality standards from triennial review, requiring new technology for FDG wastewater treatment, requiring new cooling technology, factoring in climate change and developing a drinking water contingency plan in case of an ash pond failure. It is the Hearing Officer's opinion that these issues are not within the scope of the NPDES Permitting process and have been given proper consideration. Hearing Officer Recommendations Based on review of the public record and written/oral comments received during the public hearing process, I recommend to the Division Director that the three Duke Energy Draft NPDES Permits (Duke Energy- Marshall, Riverbend, Allen) be revised and issued with the following minor changes and continuation of 316(a) Temperature Variances: 11 I- Quarterly effluent monitoring for mercury should be added to Outfall 002 (ash pond discharge) for the Duke Riverbend Final Permit. 2 -Fish tissue monitoring event (once/permit cycle) be added to all three permits. Fish tissue should be analyzed for arsenic, selenium, and mercury, with details of the monitoring to be established by ESS biologists. 3 -Addition of semiannual in stream monitoring (upstream and downstream) for arsenic, selenium, mercury, chromium, lead, cadmium, copper, zinc, and total dissolved solids (TDS). In stream monitoring should be conducted at the stations that have already been established through the BIP monitoring program. 4 -Addition of a specified storage structure (dikes) inspection frequency consisting of weekly and after any 1 inch or greater rainfall events. A record of the inspection shall also be kept on file and should consist of :late, time and person that conducted the inspection. Steph A. Barnhardt, Hearing Of -icer Date 12 APPENDICES A. Draft Permits and Fact Sheets B Announcement of the Public Hearing C. Presentation from the Public Hearing D. Hearing Registration Sheets 13 APPENDICES A. Draft Permits and Fact Sheets B. Announcement of the Public Hearing C. Presentation from the Public Hearing D. Hearing Registration Sheets 13 Chernikov, Sergei From: Stowe, Allen [Allen Stowe@duke-energy com] Sent: Friday, July 23, 2010 12 43 PM To: Chernikov, Sergei, Belnick, Tom, Vmzani, Gil Subject: RE request for further info for NPDES review Sergei, Here are our comments regarding this certification request by EPA: At your request, which we understand comes from EPA's inquiry, we have provided estimates of the composition of sump overflows derived from predictive calculations, using assumptions as to the degree of dilution afforded by storm flows and constituents from potential sources of stormwater contamination. We would like to point out that sump overflows have been very rare, and would be even more rare since improvements have been made to the sumps. As the sumps are now configured, an overflow would occur only as a result of extreme precipitation events during which there was multiple failures of pumps or motors. Even when sump overflows have occurred in the past, they have been of very brief duration and a low flow, such that it has not been feasible to collect a representative sample of such overflows, especially in light of the varied sampling requirements for the Form 2C parameters. Because a sump overflow could occur only during a period of extreme precipitation and the resulting storm flow, there is no way to project with confidence the concentrations of constituents in the flow, and, therefore, no way to certify the accuracy of the projection. In fact, a sump overflow would be a "bypass" subject to the provisions of 40 CFR 122.44(m). The outlets provided for sump overflows were installed to prevent severe damage to motors which power the pumps within the sump. If these outlets were not provided, the motors would be inundated, requiring replacement or substantial repair, and thus resulting in potentially long periods during which the sumps would cease to properly operate. This is no different than any variety of relief mechanisms for POTWs and other treatment systems which may be used to avoid comparable damage to treatment or collection systems that would require extended periods to replace or repair, resulting in environmental damage far more significant than the bypass would cause. There is no requirement in NC or EPA rules for certification of predictions of constituent concentrations or loads in hypothetical bypasses. Duke Energy would, of course, comply with the provisions of 40 CFR 122.41(m) in the event of a sump overflow. If you have any comments or concerns, please let me know. Thanks Allen Stowe EHS Water Management Duke Energy Carolinas 704-382-4309 (Office) 704-516-5548 (Cell) Allen.Stowe@duke-energy.com -----Original Message ----- From: Chernikov, Sergei[mailto:sergei.chernikov@ncdenr.gov] Sent: Friday, July 09, 2010 3:30 PM To: Stowe, Allen; Belnick, Tom; Vinzani, Gil 1 Ja�Seo srtT�s UNITED STATES ENVIRONMENTAL. PROTECTION AGENCY y -P yw REGION 4 o Q ATLANTA FEDERAL CENTER F o= 61 FORSYTH STREET ~114 PROS,G1 ATLANTA, GEORGIA 30303-8960 JUL 2 8 7010 Ms. Coleen H Sullins Director, Division of Water Quality North Carolina Department of Environment and Natural Resources 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Re: Draft Permit Review Duke Energy Corporation -- Rrverbend Power Plant NPDES Permit No. NC0004961 Dear Ms. Sullins: On June 3, 2010, the Environmental Protection Agency (EPA) Region 4 sent a letter to the North Carolina Department of Environment and Natural Resources (NCDENR) stating we had an interim objection to the issuance of the National Pollutant Discharge Elimination System permit for Duke Energy's Riverbend Power Plant. The facility's permit application did not include a Form 2C for outfalls 002A and 002B for yard sump overflows. On July 7, 2010, NCDENR transmitted the required Form 2C application to Ms. Karrie-Jo Shell of my staff via email. We have completed our review and have no further comments on the draft permit. EPA requests that we be afforded an additional review opportunity only if significant changes are made to the permit prior to issuance, or if significant public comments objecting to the issuance of this permit are received. Otherwise, please send us one copy of the final permit. If you have any questions, please call me at (404) 562-9345 or contact Ms. Shell at (404) 561-9308. Sincerely, James D Giattnia Director Water Protection Division cc: Mr Allen Stowe Manager, Duke Power Company Internet Address (URL) • http //www epa.gov Recycled/Recyclable • Pnnted with Vegetable Oil Based Inks on Recycled Paper (Minimum 30% Postconsumer) � � t h 1 JUL 30 2010 , F'C}Rt•� i 4n�;F.,E. Sl�..�+i�!t,Fi Internet Address (URL) • http //www epa.gov Recycled/Recyclable • Pnnted with Vegetable Oil Based Inks on Recycled Paper (Minimum 30% Postconsumer) JED s'%,S A UNITED STATES ENVIRONMENTAL PROTECTION AGENCY REGION 4 o Q ATLANTA FEDERAL CENTER ZyF �o= 61 FORSYTH STREET +,,4 PRO1,7 ATLANTA, GEORGIA 30303-8960 JUL 282010 Ms. Coleen H. Sullins Director, Division of Water Quality North Carolina Department of Environment and Natural Resources 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Re: Draft Permit Review Duke Energy Corporation — Riverbend Power Plant NPDES Permit No. NC0004961 Dear Ms. Sullins: On June 3, 2010, the Environmental Protection Agency (EPA) Region 4 sent a letter to the North Carolina Department of Environment and Natural Resources (NCDENR) stating we had an interim objection to the issuance of the National Pollutant Discharge Elimination System permit for Duke Energy's Riverbend Power Plant. The facility's permit application did not include a Form 2C for outfalls 002A and 002B for yard sump overflows. On July 7, 2010, NCDENR transmitted the required Form 2C application to Ms. Karrie-Jo Shell of my staff via email. We have completed our review and have no further comments on the draft permit. EPA requests that we be afforded an additional review opportunity only if significant changes are made to the permit prior to issuance, or if significant public comments objecting to the issuance of this permit are received. Otherwise, please send us one copy of the final permit. If you have any questions, please call me at (404) 562-9345 or contact Ms. Shell at (404) 561-9308. Sincerely, James D. Giattina Director Water Protection Division cc: Mr. Allen Stowe Manager, Duke Power Company Internet Address (URL) • http Hwww.epa.gov Recycled/Recyclable . Pnnted with Vegetable Oil Based Inks on Recycled Paper (Minimum 30% Postconsumer) North Carolina SS Mecklenburg County) The Charlotte Observer Publishing Co. Charlotte, NC Affidavit of Publication THE CHARLOTTE OBSERVER -------------------------------------------------------------------------- DINA SPRINKLE NCDENR/DWQ/POINT SOURCE BRANCH 1617 MAIL SERVICE CENTER RALEIGH NC 27699 REFERENCE: 30063432 6503249 Public Notice Before the undersigned, a Notary Public of said County and State, duly authorized to administer oaths affirmations, etc., personally appeared, being duly sworn or affirmed according to law, doth depose and say that he/she is a representative of The Charlotte Observer Publishing Company, a corporation organized and doing business under the laws of the State of Delaware, and publishing a newspaper known as The Charlotte Observer in the city of Charlotte, County of Mecklenburg, and State of North Carolina) and that as such he/she is familiar with the books, records, files, and business of said Corporation and by reference to the files of said publication, the attached advertisement was inserted. The following is correctly copied from the books and files of the aforesaid Corporation and Publication. PUBLISHED ON: 09/17 ZJECTPUBLIC NOTICE The North Carolina Environmental Management Dommission proposes to issue the following NPDES wastewater iischarge permits, and is inviting public comment on the draft oermits Additionally, a public hearing has been scheduled to orovide additional opportunity for comments Duke Energy Corpp Riverbend Steam Station (Gaston County), NPDES Permit #N00004961 Duke Energgy Corp. Allen Steam Station (Gaston County), NPDES Permit #NC0004979 Duke Energy Corp , Marshall Steam Station (Catawba County), NPDES Permit #NC0004987 , PURPOSE On the basis of preliminary staff review and application of Article 21 of Chapter 143, General Statutes of North Carolina, and other lawful standards and regulations, the North Carolina Environmental Management Commission proposes to reissue NPDES permits for these facilities subject to specific pollutant limitations and special conditions and to continue the 316(a) temperature variances The Director of the Division of Water Quality pursuant to NCGS 143 215 1(c)(3) and Regulation 15 NCAC 2H, Section 0100 has determined that it is in the public i interest that a hearing be held to receive all pertinent public i comment on whether to issue, modify, or deny the permits PROCEDURE Written comments on the draft permits will be accepted until the date of the Public Hearing Any person or organization desiring to make oral comments should register to do,so at the hearing The time available for oral comments may be limited by the Hearing Officer Oral presentations that exceed three minutes should be accompanied by three written copies The hearing record may be closed at the conclusion of 'jthe hearing WHEN Tuesday, October 19, 2010 at 7 00 p m (Registration begins at 6 00 p m) WHERE Charles Mack Citizen Center 215 North Main Street Mooresville, North Carolina 28115 INFORMATION A copy of the draft NPDES permits can be downloaded from the following link htto //notal ncdenroro/web/wa/swo/os/nodes/calendar The draft permits are also available by writing or calling Ms bora Sprinkle NO Division of Water Quality/ NPDES Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Telephone number (919) 807 6304'„ The application and other Information are on file at the Division of ( Water Quality, 512 North Salisbury Street, Room 925 of the Building Northart15 MooesviReCona OffiRaleigh,610 Et CenterAvenue, Suite 301 Mooresville, N 28115) They may be inspected during normal office hours Copies of the information on file are available upon request and payment of the costs of reproduction All such j comments and requests regarding this matter should make reference to the permit numbers NC0004961, NC0004979, and r NC0004987 LP6503249 ° AD SPACE: 130 LINE FILED ON: 09/23/10 di I ------------ NAME: TITLE: DATE: 3 2-010 In Testimony Whereof I have hereunto set my hand and affixed my seal, the day and 17ear aforesaid. Notary: mission Expires: My Commission EA(pires May 27 2011 WDEON North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen FI Sullins Dee Freeman Governor Directoi Secretary Alt Memorandum � 1 To. Coleen Sullins Thru: Matt Matthews ✓1"� Thru• Jeff Poupart�j� ('6 From. Tom Belnic 'TG__ Date. June 23, 2010 Re- Request for NPDES Public Hearing, Duke Coal Plants NPDES received requests for public hearing for three draft permits for Duke Energy coal plants (Allen. Marshall, Riverbend) in the Catawba River Basin. All three NPDES permits were public noticed on the same date, and we received similar public comments. There were 19 requests for public hearing for Riverbend/Allen, and 16 requests for Marshall. Public hearing requests were received from three environmental groups (Clean Water for NC, Upper Watauga R>verkeeper, Catawba Riverkeeper) as well as 16 individuals. We also received comments requesting permit changes (but no public hearing request) from Southern Environmental Law Center, Charlotte -Mecklenburg Storm Water Services, Lake James Environmental Association, and Sierra Club A summary of comments for Duke Allen is attached. The primary concerns are the 316(a) temperature variance, as well as coal ash pond issues (metals, structural integrity, pond liner/closure). All three receiving waterbodies (Lake Norman, Lake Wylie, Mountain Island Lake) are classified as Water Supply. There are no outstanding NPDES compliance issues related to the current permits, but the public comments reflect current local and nationwide attention on coal ash. Given the high profile of this issue, NPDES recommends that a public hearing be held, and the permits be grouped for a single hearing Please let us know whether to proceed to public hearing 161 / Mad Service Cerate Raleigh, North Caroh )a 2760J9 ?617 LocK tion 512 i! Sall bury Ct Raie;gn Hort; Carohna 2760 0110 n 1 Phone 519-807-6390 `t FA7 J19 507-6197_' CuStcrrer Srwicr 1-517-623 6745 Nort l Carol iia In,ernet my v n waterquality ory J 3all 8 f )a i gy ,.r f ,t I cpp, rt u,d, i irm ha' ,chcl, E'.4 1"" r �/ 1 41 Comments from MRO regarding new draft permits for Allen, Marshall, and Riverbend Comments from Wes and Donna following inspections at Allen and Marshall Steam stations on 6/7 and 6/8 (clarification given by Marcia): They need a stormwater permit. (None of the Duke facilities have individual stormwater permits Since stormwater is mentioned in two of the permits already should the permit become a combined wastewater/stormwater permit for all discharges of stormwater?) o Marshall — no mention of stormwater discharges in NC0004987 o Allen — Stormwater is mentioned as a discharge through Outfall 002 in NC0004979) o Riverbend — Stormwater is mentioned as a discharge through Outfall 002 in NC0004961 Sampling should be more than quarterly, ideally weekly. o (This is sampling at Outfall 002 [final effluent] and applies to both facilities that were inspected) Sampling should be composite, if it can't be flow proportional, then at least time based. o (This is sampling at Outfall 002 [final effluent] and applies to both facilities that were inspected- this comment would also apply to Riverbend (M Allocco comment) From inception of permit (1977 copy available at MRO) until 1989 samples except for Oil & grease were composite samples No information in permit files (fact sheets, staff reports, etc.) detailing why the change was made. In the 2001 version of the permit all parameters except Oil & Grease and TSS, and sulfate are composite samples 2002 permit notes that the monitoring has been changed from composite to grab due to the large size and consistent effluent out of the ash basin, grab sampling is considered to be equally representative of the discharge (how was this determination made?) Sumps outfalls (2a/b) should be sealed off, but if not they should be sampled regardless of the length of the discharge event (no hour limitation) and, yes, they can be easily sampled. (Sampling was conducted using the telescoping sampling pole owned by MRO) o Depending on the analysis results for samples collected by MRO staff there may be a need to add more analytes to the sampling requirements MRO will forward to permitting the results of the analyses at Marshall and Allen Facilities should have dual classification. o Marshall is currently classified as PC -1, should be PC -1 and WW -1 as per D. Hood communication to M Allocco o Allen is currently classified as PC -1; should be PC -2 and WW -2 as per D Hood communication to M. Allocco o Classification of Riverbend was not reviewed, currently PC -1 Use TPH, not oil and grease, if petroleum is a cause of concern Comments from Marcia Riverbend Section A (5) Biocide Condition — Line 3 "any" is misspelled as "nay" Section A (5) Biocide Condition - This section states that a biocide worksheet is not needed when introducing a new biocide to an outfall being currently tested for toxicity Is this an adequate test of toxicity? The quarterly toxicity testing is a grab sample once a quarter and would not correspond to the detailed review by DWQ personnel a biocide sheet submission would afford Section (6 ) Special Conditions bullet #1 states, "There shall be no discharge of polychlonnated bi phenyl compounds " From a compliance standpoint how do we assure this? Is it through the one analysis completed for permit renewal? What is the inspector to review? Section (6.) Special Conditions bullet #3 states, "If the permittee, after monitoring for at least six months, determines that he/she is consistently meeting the effluent limits contained herein, the permittee may request of the Director that the monitoring requirement be reduced to a lesser frequency " While this text has appeared in the permit since 1977 (oldest permit at MRO) I question whether 6 months of data is enough to determine if a constituent is absent from a discharge Is this the timeframe given to all permittees or something special tc power plants? If it is not consistent with DWQ procedures and other permits then it should be changed Should there be a caveat that any changes to a treatment system or chemicals used in a treatment system the frequency will be increased Section (6 ) Special Conditions bullet #5 "waters" is misspelled as "wasters" Section (6 ) Special Conditions bullet #5 states, "Discharge of chlorine from the use of chlorine gas, sodium hypochlorite, or other similar chlorination compounds for disinfection in the plant potable and service water systems and in sewage treatment is authorized " At what level is the chlorine discharge authorized? We are making all other permittees meet a 50 µg/L TRC compliance level with permit limits of either 17 µg/l- or 28 µg/L This includes Water Treatment Plants that chlorinate the water they provide and then dechlonnate or otherwise strip chlorine before discharge Section (6 ) Special Conditions bullet #5 states, "Use of restricted use pesticides for lake management purposes by applicators licensed by the NC Pesticide Board is allowed." The EPA has dust promulgated regulations that require a permit when pesticides are applied to waters of the US I assume this requirement may be permitted by DWQ but it might also be given to the NC Pesticide Board Need to ensure we are not providing conflicting authorizations and we may not know for —2 years Section (7.) Permit Terms bullet #2 states, "Chemical metal cleaning will be conducted according to Duke Power approved equivalency demonstration " The Duke Power approved equivalency demonstration was submitted at some point in the past and is stored in the permit files This does not give the inspector anything to verify when inspecting the plant Section (7 ) Permit Terms bullet #3 states, "It has been determined from information submitted that the plans and prOcedures in place at Riverbend Steam Station are equivalent to that of a BMP." What does this statement refer to? Somewhere between 1980 and 1984 the following caveat was removed from the permit general text and may be what this statement refers to If so, the language in this bullet needs to be tightened to require the plans and procedure be updated on a specific schedule and available for review by DWQ inspectors or is this something that is more appropriate in a stormwater permit? To me it implies that this is currently a wastewater/stormwater permit "The Permittee shall develop and implement a Best management practices (BMP) Plan to identify and control the discharge of oils and the Hazardous and toxic substances listed in 40 CFR, part 117 and Tables II and II of Appendix D to 40 CFR, Part 122. The plan shall include a listing of all potential sources of spills or leaks of these materials, a method for containment, a description of training, inspection and security procedures, and emergency response measures to be taken in the event of a discharge to surface waters Sources of such discharges may include but are not limited to, materials storage areas, in -plant transfer, process and material handling areas, loading and unloading operations, plant site runoff, and sludge and waste disposal areas The BMP plan shall be developed in accordance with good engineering practices, shall be documented in narrative form, and shall include any necessary plot, plans, drawings, and maps The BMP Plan shall be developed no later than six months after issuance of the final permit (or modification), and shall be implemented no later than one year after issuance of the final permit (or modifications) The BMP Plan shall be maintained at the plant site and shall be available for inspection by EPA and DEM personnel." Section (8 ) Special Condition for Discharge of Wastewater discusses the need for Duke to ensure there is adequate room in the ash basin for the solids and associated water generated at the plant along with stormwater runoff It requires annual reporting to DWQ unless Duke can certify before issuance of the permit they have adequate room for the life of the permit However, the following statement in this section is unclear or confusing "Present information indicates a needed volume of 86.2 acre-feet in addition to solids that will be deposited to the ash pond; any change to plant operations affecting such certification shall be reported to the Director within five days." Does this statement mean that Duke needs to clear out 86 2 acre-feet before the permit is issued; need to clarify language? They must notify us within 5 days of what, first knowledge of the change in the plant operations? Since the ash basins are now high -hazard dams inspected by DLR does DLR have a say in how much solids and water are maintained in the pond Section (9.) Special Condition — Boiler Cleaning Wastes third paragraph "at" is misspelled as "oat" and in Item #4 "has" has been misspelled as "ahs". Section A. (2 ) Effluent Limitations and Monitoring Requirements for Outfall 001 — Note #1 states, "Downstream sampling point down stream at Mountain Island lake." This does not describe where in Mountain Island Lake the downstream sample should be collected Should this be worded "downstream at Mountain Island Lake dam" Section A. (2 ) Effluent Limitations and Monitoring Requirements for Outfall 002 - Note #2 under the table states, "Total metals are defined by 40 CFR 136 Any method specified by 40 CFR is considered acceptable for analysis." This is too vague of a statement 40 CFR 136 allows for atomic absorption analysis of metals that will only obtain a detection limit in the mg/L range Although Duke is analyzing via ICP -MS this statement allows them to backtrack and use a method with a lower detection limit Although I doubt this will happen we should tighten up our requirements; either require a specific method such as ICP -MS or require that they detect below the applicable water quality standard. Section A (2.) Effluent Limitations and Monitoring Requirements for Outfall 002 - there is no monitoring for mercury at Outfall 002 Since all waters within North Carolina are impaired for mercury due to fish tissue concentrations (not noted in the fact sheet) Duke should have to monitor for mercury especially since coal-fired power plants are a mayor source of mercury in the environment They should be required to use Method 1631 E with a detection limit of 12 ng/L Due to the recent release of monitoring data for Mountain Island Lake from the Catawba Riverkeeper the permit should not be released until the data has been reviewed It is unclear whether the Duke data collected during the 316(a) variance request can be compared to the Riverkeeper's data Duke is only performing sediment analyses on sediment fines and it appears the Riverkeepr's results are for all sediment within a sediment core We need to be able to compare The 2004 study by Duke appears to show an increase in arsenic in sediment directly down stream of the cove where Outfall 002 discharges (their statement) No data in MRO files regarding 316(a) data since h UNITED STATES ENVIRONMENTAL PROTECTION AGENCY �� YW REGION 4 o Q ATLANTA FEDERAL CENTER Z3F �o= 61 FORSYTH STREET 74 PROSEG� ATLANTA, GEORGIA 30303-8960 rJUti 0 3 2010 Collen H. Sullins 1E C E � V E pT(,-Zg%9 D Director, Division of Water QuaR North Carolina Department of E enlrid ���� SUN ®� 2010 Natural Resources LL��II 1617 Mail Service Center OF Wp,TES OFFICE Raleigh, North Carolina 27699 16 7 DENR - WATER QUALITY oN. OFCTOR' URFACE WATER PROTECTION SECTION Dear Ms. Sullins: EPA, Region 4 is in receipt of the draft National Pollutant Discharge Elimination System (NPDES) permit for the Riverbend Power Plant. The permit application information did not include a Form 2C for outfall 002A — yard sump overflows, which has an intermittent discharge to waters of the US. The information regarding the effluent characteristics for this outfall is required by 40 Code of Federal Regulations (C.F.R.) Section 122.21(a) — Duty to apply. Because the information provided is inadequate to determine whether the draft permit meets the guidelines and requirements of the Clean Water Act (CWA), I request that a complete permit application for this facility be submitted that meets the requirements of 40 C.F.R. § 122.21(a). Pursuant to federal regulatory requirements and language of Section VII.A. of the North Carolina EPA National Pollutant Discharge Elimination System Memorandum of Agreement (MOA), this letter constitutes an interim objection to the issuance of this permit. In accordance with the MOA and federal regulations, the full period of time for review of this draft permit will recommence when the requested information is received by this Office. Additionally, we have completed our review of the facility's CWA Section 316(a) Report entitled, Assessment of Balanced and Indigenous Populations in Mountain Island Lake near Riverbend Steam Station, (dated August 2009) which was received via e-mail on May 13, 2010. Our comments on this report are outlined below. Section 316(a) Report and the Study Plan for the Subsequent Permit The report lacks detail and did not generate information sufficient to support a Section 316(a) variance determination for the next permit cycle. The Environmental Protection Agency's (EPA) comments are submitted in order to ensure that the study plan to be developed during the next permit cycle will generate information sufficient to support a determination of whether the power plant's thermal variance under Section 316(a) of the CWA can be approved. EPA recognizes that, under 40 C.F.R. § 125.73(c), existing sources seeking variance renewal are not typically required to conduct the same detailed, comprehensive studies required under §§ 125.72(a) and (b). Also, under § 125.73, existing sources can base their demonstration Internet Address (URL) • http.//www.apa gov Recycled/Recyclable • Pdnled with Vegetable Oil Based Inks on Recycled Paper (Minimum 30% Postconsumer) on a lack of appreciable harm instead of completing predictive studies. However, under § 125.72(c), the type of detailed studies contemplated under §§ 125.72(a) and (b) can be required whenever determined to be necessary. After examining the record of prior 316(a) variance determinations for the Riverbend Station, EPA has concerns regarding the need for a more thorough examination and definition of the Balanced and Indigenous Population (BIP), the identification of Representative Important Species (RISs), and a closer examination of whether the variance is protective. Given the thinness of the available record for prior variance determinations, EPA believes a more focused study is needed. EPA acknowledges that Duke Energy has in the past collected a substantial amount of data in support of its variance. Duke Energy may use existing data in completing its study and may incorporate the existence of such data into the monitoring program plan design; however, the existing data needs to be evaluated and presented in the context of a BIP definition that the existing record does not adequately provide. Section 316(a) of the CWA contains the term "BIP" but does not define it. However, 40 CY R. § 125.71(c) defines the term "balanced, indigenous community"i as: "A biotic community typically characterized by diversity, the capacity to sustain itself through cyclic seasonal changes, presence of necessary food chain species and by a lack of domination by pollution tolerant species. Such a community may include historically non-native species introduced in connection with a program of wildlife management and species whose presence or abundance results from substantial, irreversible environmental modifications. Normally, however, such a community will not include species whose presence is attributable to the introduction of pollutants that will be eliminated by compliance by all sources with section 301(b)(2) of the Act: and may not include species whose presence or abundance is attributable to alternative effluent limitations imposed pursuant to section 316(a)." The Environmental Appeals Board stated in its decision in In Re Dominion Energy Brayton Point, LLC, 12 Environmental Appeals Decision (E.A.D.) 490 (2006)(`Brayton Point"), "this definition clearly envisions a consideration of more than the population of organisms currently inhabiting the water body. In this vein, although it permits inclusion of certain `historically non-native species' that are currently present, it explicitly excludes certain currently present species whose presence or abundance is attributable to avoidable pollution or previously - granted section 316(a) variances." Page 557 of the Brayton Point E.A.D goes on to further state that a BIP "can be the indigenous population that existed prior to the impacts of pollutants, not solely the current populations of organisms." To the question of how a permittee should identify a BIP in an area that has been altered by impacts from an existing thermal discharge, the Brayton Point E.A.D. points out that it may be appropriate to use a nearby water body unaffected by the existing thermal discharge as a reference area. Examination of an appropriate reference area may be applicable in this case. "Balanced, indigenous community" and BIP are equivalent terms 2 The definition of "balanced, indigenous community" at 40 C.F.R. § 125.71(c) contains several key elements. To be consistent with the regulations, each of these key elements should be specifically addressed in the demonstration, and the facility's CWA Section 316a Monitoring Plan should be designed to generate information relevant to these elements. Those elements include: (1) "a population typically characterized by diversity at all tropic levels;" (2) "the capacity to sustain itself through cyclic seasonal changes;" (3) "presence of necessary food chain species;" (4) "non -domination of pollution -tolerant species;" and (5) "indigenous." Each of these elements is discussed in more detail below: 1. "A population typically characterized by diversity at all tropic levels" means that all of the major tropic levels present in the unaffected portion of the water body should be present in the heat affected portions. EPA recognizes that community structure differences will occur, however, the number of species represented in each tropic level in the unaffected portions should be reasonably similar in the heat affected portions of the water body. Sampling and analysis of fish and invertebrate communities should be done such that the major tropic levels are identified and represented by reasonably similar species distributions. Also, the study plan should be expanded to include some observations of wildlife (i.e., water fowl, mammals, amphibians, etc.) both upstream and immediately downstream of the discharge point that may be impacted by the thermal discharge. 2. "The capacity to sustain itself through cyclic seasonal changes" means that any additional thermal stress will not cause significant community instability during times of natural extremes in environmental conditions. Community data should be collected during normal seasonal extremes as well as during optimal seasonal conditions. Data should be compared between heat affected and unaffected portions of the receiving water body to account for normal community changes corresponding with a change in season. 3. "Presence of necessary food chain species" means that the necessary food webs remain intact so that communities will be sustaining. We believe that exhaustive food web studies are not necessary provided that invertebrate, fish and wildlife communities are otherwise healthy, i.e., represented by sufficiently high species diversity and abundance (appropriate for that portion of the receiving water body) for the identified tropic levels and sustaining through normal seasonal changes. 4. "Non -domination of pollution -tolerant species" means that in the case of a thermal effluent, community assemblages in heat affected portions of the lake dominated by heat tolerant species do not constitute a BIP. EPA recognizes that because all species have varying levels of thermal tolerance, communities in the heat affected portions of the water body may possess altered assemblages in terms of species present and abundance. All community data should be collected, analyzed and presented to clearly demonstrate that affected communities have not shifted to primarily heat tolerant assemblages. 5. "Indigenous" has been further clarified in the regulations: "Such a community may include historically non-native species introduced in connection with a program of wildlife management and species whose presence or abundance results from substantial, irreversible environmental modifications. Normally, however, such a community will not include species whose presence is attributable to the introduction of pollutants that will be eliminated by compliance by all sources with section 301(b)(2) of the Act: and may not include species whose presence or abundance is attributable to alternative effluent limitations imposed pursuant to section 316(a). " EPA recognizes that non -indigenous species are present in most aquatic systems in the United States. All community data should be analyzed and presented to demonstrate that community assemblages in the heat affected portions of the receiving water body are not significantly different from non -affected communities with regard to the number of non -indigenous species in the assemblages. hi addition to the foregoing components of the BIP definition, the study plan should also include provisions for the identification of RIS (e.g., a list of threatened, endangered, thermally sensitive, or commercially or recreationally valuable species in up- and down -stream of the study area), as contemplated in 40 C.F.R. § 125.72(b). 40 C.F.R. § 125.71(b) defines RIS as "species which are representative, in terms of their biological needs, of a balanced, indigenous community of shellfish, fish and wildlife in the body of water into which a discharge of heat is made." The following EPA comments should be specifically addressed in the study plan prior to Duke Energy commencing sampling during the term of the next NPDES permit. The plan should: a) include available information on wildlife in the receiving water body areas based on communications with North Carolina's Wildlife Management Agency. See item 1 above. b) include a diagram depicting the thermal plume under the worst case scenario and address the presence or absence of a zone of passage for which fish can travel around the thermal plume. e) provide information of which fish collected are either heat -sensitive or nuisance species. See item 4 above. d) provide a list of any lake species that are endangered or threatened in accordance with federal and state regulations. e) analyze and present data to clearly demonstrate that affected communities have not shifted to primarily heat tolerant assemblages f) include recent data or information on benthic macroinvertebrates. See item 1 above. g) analyze and present all data to demonstrate that community assemblages in the heat affected portions of the receiving water body are not significantly different from non- affected communities with regard to the number of non -indigenous species in the assemblages 4 To reiterate, in order to ensure that Duke Energy's future study plan for the receiving water body is adequate to demonstrate that the power plant should get continuance of a Section 316(a) variance during the term of its next NPDES permit, EPA requests the opportunityto review a draft 316(a) plan prior to Duke Energy commencing the study. Lastly, the Riverbend plant has an ash pond. Due to the ash spill that occurred at the TVA Kingston, EPA's Office of Water recommends NPDES permits for power plants with coal combustion waste impoundments (i.e., ash ponds) include language regarding structural integrity inspections. This language agrees with the requirements of 40 C.F.R. § 122.41(e), which addresses proper operation and maintenance of wastewater treatment facilities. See the enclosed model language addressing coal combustion waste impoundments, which should be incorporated into the draft permit. If you have any questions, please call me or have your staff contact Ms. Karrie-Jo Shell at (404) 562-9308. Sincerely, - 4 Giattina W&ex.-Protection Division Enclosure cc: Mr. Allen Stowe Duke Energy Model Permit Language A. Impoundment Design, Construction, Operation, and Maintenance (1) All impoundments used to hold or treat wastewater and other associated wastes shall be designed, constructed, operated, and maintained to prevent the discharge of pollutants to waters of the United States, except as authorized under this permit. (2) Design, construction, operation, and maintenance of any impoundment shall be in accordance with all relevant State and Federal regulations and shall be certified by a qualified, State -registered professional engineer and permitted and inspected by the appropriate agency prior to use. When practicable, piezometers or other instrumentation shall be installed as a means to aid monitoring of impoundment integrity. B. Impoundment Integrity Inspections (1) All impoundments shall be inspected at least monthly by qualified personnel with knowledge and training in impoundment integrity. The term qualified personnel means personnel having successfully completed the Mine Safety and Health Administration Qualification for Impoundment Inspection course in addition to the Annual Retraining for Impoundment Qualification, or equivalent courses. In addition, impoundments shall be inspected annually by a qualified, State -registered professional engineer. Additional inspections by qualified personnel shall be done within 7 days after large or extended rain events (i.e., 10 -year, 24 hour precipitation event). (2) Inspections shall, at a minimum, include observations of dams, dikes and toe areas for erosion, cracks or bulges, seepage, wet or soft soil, changes in geometry, the depth and elevation of the impounded water, sediment or slurry, freeboard, changes in vegetation such as overly lush, dead or unnaturally tilted vegetation, and any other changes which may indicate a potential compromise to impoundment integrity. The findings of each inspection shall be documented in a written inspection report. (3) Remediation Measures. Within 24 hours of discovering changes that indicate a potential compromise to the structural integrity of the impoundment, the permittee shall begin procedures to remediate the problem. Changes such as significant increases in seepage or seepage carrying sediment may be signs of imminent impoundment failure and should be addressed immediately. Other issues which may have long term impacts on integrity, such as trees growing on the impoundment or vegetation blocking spillways, shall be cleared within thirty days of first observation. C. Reporting and Recordkeeping Requirements for Impoundments (1) Within 5 days of discovering any changes in the impoundment that indicate a potential compromise to the structural integrity, the permittee must notify the NPDES Permitting Authority in writing describing the findings of the inspection, corrective measures taken, and expected outcomes. Failure to do so will be a violation of this permit. (2) The permittee shall submit an annual report to the NPDES Permitting Authority summarizing findings of all monitoring activities, inspections, and remediation measures pertaining to the structural integrity, design, construction, and operation and maintenance of all impoundments. (3) The permittee shall maintain records of all impoundment inspection and maintenance activities, including corrective actions made in response to inspections and all other activities undertaken to repair or maintain the impoundment. All records shall be kept on site and made available to State or Federal inspectors upon request. (4) All pertinent impoundment permits, design, construction, operation, and maintenance information, including but not limited to- plans, geotechnical and structural integrity studies, copies of permits, associated certifications by qualified, State -registered professional engineer, and regulatory approvals, shall be kept on site and made available to State or Federal inspectors upon request. D. Permit Re -opener Requirement The Director may re -open this permit to incorporate more stringent requirements or any applicable standards pertaining to the operation and maintenance of coal combustion waste impoundments. Chernikov, Sergei From: Stowe, Allen [Allen Stowe@duke-energy.com] Sent: Tuesday, May 18, 2010 9 59 AM To: Chernikov, Sergei Cc: Jones, Steve Subject: Riverbend Steam Station - Draft NPDES Permit Sergei, Duke Energy Carolinas, LLC has reviewed the draft NPDES permit for Riverbend Steam Station and offer the following comments - 1 Note that we plan to transition our facilities to the NC DENR eDMR system in the future Therefore, some revision of or interpretative guidance associated with boder plate language in the permit requiring written signatures may be in order 2 Change "Duke Energy Corporation" to read "Duke Energy Carolinas, LLC' throughout the permit. Please let me know if any additional information is required on our part Thanks Allen Stowe EHS Water Management Duke Energy Carolinas Allen.Stowe(@duke-eneriay.com 704-382-4309 (Office) 704-516-5548 (Cell) 06/0,7/2010 13:25 7046633772 MEMORANDUM MRO PWSS April 28, 7010 To Butt Setzer, Regional Engineer NC DENR / DEH /Public Water Supply Scction Nlooresville Regional Office PAGE 01/01 FILM r From Seigci Chernikov, Envu onmcntal E- ngincer 1I, Complcx NPDI✓S Unit, Division of Water Qualtry (fax -919-807-6495) Subject Review of the discharge locauons fo+ the following Review of Draft NFDES Pexmit NC0004961 Riiverbend Steam Station Gaston County Please indicate below by June 1, 2010 your agency's position or view -point on the facibty Listed above We cannot issue tlic permit without your concurrence Please icturn chis foam ac your earliest conN-eruencc RESPONSE his agency has reviewed the draft permit and detetmined that tlhc proposed discharge will not be sufficiently close to any exi,qtuig or known proposed t on public water supply lrttauty zn a of this1eermlt provided ethecfacllity tseopexlte We concur with the iss , P and maintained properly, the contrati enc tl�ci designated water prior hty standards rgc and the discharge docs not itions Concurs with issuance of t1 -ie above peirrut, provided the following cond are met Opposes the issuance of the above perrrnt, baecd on reasons stated below, of atrachcd SDate e;rw"r igned ' -. cc file JUN — 7 ZM 06/07/2010 13:25 7046633772 MRO PWSS c f 3 April 28, 2010 MEMORANDUM To Btitt Setzer, Regional Engineer NC DENR / DEH /Public Water Supply Sectson Mooresville Regional Office From. Seigci Chcrn,kov, Enviionmcrimi Engineer JI, Complex NPDES Unit, Division of Water Quallry (fax -919-807-6495) Subject Review of the discharge locarions fo+ the following Review of Draft NFDE,S Permit NC0004961 Riveirbend Steam Station Gaston County Please indicate below by June 1, 2010 your agency's position or view -point on the facility listed above We cannot Issue the permit wirhout your concurrence Please return this form at your earliest com-cruence. RESPONSE - L/ This agency has reviewed the djaft permit and determined that the proposed discharge will not be sufficiently close to any existing or known proposed public water supply Intake so as to c+cate an adverse effect on water quality We concur with the issuance of this permit provided the facility is operated and maintained properly, the stated effluent hints arc met poor to discharge, and the discharge docs not contravene the designated water quahty standards Concuis with Issuance of the above peirnir, Provided the followmg conditions sue met S C Opposes the issuance of the above permit l�ascd on reasons stated below, or attached PAGE 01/01 N The Charlotte Observer Publishing Co. Charlotte, NC North Carolina ss Affidavit of Publication Mecklenburg County) THE CHARLOTTE OBSERVER --------------------------------------------------+------------------------ I DINA SPRINKLE NCDENR/DWQ/POINT SOURCE BRANCH 1617 MAIL SERVICE CENTER RALEIGH NC 27699 I REFERENCE: 30063432 6503249 Public Notice Before the undersigned, a Notary Public of said County and State, duly authorized to administerI PUBLIC NOTICE �,UBJECT 'The North Carolina Environmental Management oaths affirmations, etc., personally appeared, I Commission proposes to issue the following NPDES wastewater is Inviting comment on the draft being duly sworn or affirmed according t0 Law, Discharge permits, and public cermits Additionally, a public hearing has been scheduled to doth depose and say that he/she is a I brovide additional opportunity for comments puke Energy Corp Rwerbend Steam Station (Gaston County), representative of The Charlotte Observer I NPDES Permit #NC0004961 Duke Energy Corp Allen Steam Station (Gaston County), NPDES Publishing Company, a corporation organized and I Permit #N000049pp79 NPDES PerDuke m #NC000498711 Steam Station (Catawba County), doing business under the laws of the State of I appcaaton ofOArticle 2lhe bof Chapter 1asis of 413 General Statff utes of Norteview h Delaware, dpublishing kThe r ana newspaper p per nown as I Carolina, and other lawful standards and regulations, the North Carohna Environmental Management Commission proposes to fprthese subjecto Charlotte Observer in the city of Charlotte , I reissue NPDES ns andmits dittoes and nue the pollutant limitations and special conditions and to continue the County of Mecklenburg, and State of North Carolina) 316(a) temperature variances The Director of the Division of Water Quality pursuant to NCGS 143-2151(c)(3) and Regulation 15 NCAC 2H, Section 0100 has determined that it is i0 the public and that as such he/she is familiar with the I I interest that a hearing be held to receive all pertinent public comment on whether to issue, modify, or deny the permits books, records, files, and business of said I PROCEDURE Written comments on the draft permits will be accepted until the date of the Public Hearing Any person or Corporation and by reference to the files of said I organization desiring to make oral comments should register to do So at the hearing The time available for oral comments may be publication, the attached advertisement was I limited by the Hearing Officer Oral presentations that exceed by three written copies inserted. The following is correctly copied from I three minutes should be accompanied The hearing record may be closed at the conclusion of )the hearing the books and files of the aforesaid Corporation I WHEN Tuesday-October19,2010at700pin begins 6 00 m) and Publication. FI' (Registration at p f WHERE Charles Mack Citizen Center 215 North Main Street Mooresville, North Carolina 28115 INFORMATION A copy of the draft NPDES permits can be ,downloaded from the following link htto /loorl-I ncdenPorghv b/wol los/nodes/calendar ,The draft permits are also available by writing or calling Ms Dma Sprinkle NC Division of Water Quality/ - NPDES Unit 1617 Mail Service Center l ' Raleigh North Carolina 27699.1617 •� Telephone number (919) 807.6304 PUBLISHED ON 09 17 I / The application and other mlormation are on file at the Division of I Water Quality, 512 North -Salisbury Street, Room '925 of the i Archdale Building in Raleigh, North Carolina and at the Division's Mooresville Regional Office (610 East Center Avenue Suite 301 be duringg normal Mooresville, NC 28115) They may inspected V hle are availal]to upon office hours Copies of the information on -request and payment of the costs of reproduction All such comments and requests regarding this matter should make reference to the permit numbers NC0004961, NCDOD4979, and i NC0004987 LP6503249 1 AD SPACE: 130 LINE FILED ON: 09/23/10 -------/ d - -nX -+ NAME: / TITLE: DATE: _ V2 3 �nln In Testimony Whereof I have hereunto set my hand and affixed my seal, the day Jandear aforesaid�05���Y�omnission NotaExpires: My Commission Expires May 27, 2011 DENR/DWQ . ' FACT SHEET FOR NPDES PERMIT DEVELOPMENT NPDES No NC0004961 Facility Information Applicant/Facility Name. Duke Energy Corporation — Riverbend Steam Station Applicant Address: 13339 Hagers Ferry Road, Huntersville, North Carolina 28078 Facility Address. P O Box 367, 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/Achve, Renewal County I Gaston County Miscellaneous Receiving Stream Catawba River (Mt. Island Lake) Regional Office- Mooresville Stream Classification- WS -IV and B State Grid / USGS Quad: F15Sw 303(d) Listed? No Permit Writer. Sergei Chernikov Subbasm: 03-08-33 Date I April 2, 2010 Drainage Area (miz) 1800 001 Lat 35'21'28"N Long 80° 58' 12" W 002 Lat 350 22' 06" N Long 80'57'31"W 002B Lat 35021'51"N Long 80'58' 11" W Summer 7Q10 (cfs) 80 Winter 7Q10 (cfs) 30Q2 (cfs) Average Flow (cfs): 2700 IWC (%): 10% ' effoUil WKo Duke Energy's Riverbend Steam Station is a coal fired steam electric plant in Gaston County. The facility has three 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, and sump overflows. The facility has no FGD scrubber. In addition to NPDES Permit NC0004961, the facility also holds 0388R20 (air permit) and NCD024717423 (Hazardous wastes). The facility is typical of most fossil power plants and is subject to 40 CFR 423 — Steam Electric Power Generation. Guidelines require that the NPDES permit limit Fe, Cu and oil and grease. The following descriptions of the wastes at each outfall are offered: 001 — once -through condenser cooling water and intake screen backwash 002 — ash basin discharge; includes wastewater from the yard drain sump, groundwater remediation, turbine room sumps, stormwater runoff, cooling water, reverse osmosis unit, misc. seal and lab test waters, boiler blowdown, track hopper sump, boiler room sump, turbine non-destructive testing and other misc. process wastewaters 002A- yard drain sump overflow This facility discharges to the Catawba Riverjust above Lake Wylie in sub -basin 03-08-33. The receiving stream is not listed as impaired, though dischargers upstream of Lake Wylie are subject to the nutrient management strategy developed for that watershed. Fact Sheet NPDES N00004961 Rene",a( Page I [b 1 REASONABLE POTENTIAL ANALYSIS (RPA) The Division conducted EPA -recommended analyses to determine the reasonable potential for toxicants to be discharged by this facility from outfall 002. Calculations included- arsemc, selenium, copper, and iron (please see attached). The renewal application listed 4.9 MGD as a current flow. However, this flow can fluctuate. Therefore, the flow of 5.74 MGD was used in calculations to assure protection of the wate- quality in the receiving stream. This flow was used previously in RPA. TEMPERATURE VARIANCE , The facility has a temperature variance In order to maintain the variance the facility has 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 Mountain Island Lake near Riverbend Station has a balanced and indigenous macroinvertebrate and fish community. Requested Modifications/Additions With the permit application for renewal, Duke Power has requested the following modifications: Monitoring Frequencies Parameter Present Proposed Oil & Grease 2/year 1/year TSS 2/month 1/month Total Nitrogen 2/year 1/year Total Phosphorus 2/year 1/year Total Copper Quarterly none Total Iron Quarterly I none Request by the permittee to reduce monitoring from 2/month to monthly for TSS and to reduce monitoring for Oil and Grease from 2/year to annually was granted. Request to eliminate monitoring for Cu and Fe was declined because the Division needs the metals data to conduct RPA. Request to reduce monitoring for Nitrogen and Phosphorus was also declined because the Division needs sufficient data to evaluate impact of the discharge on the receiving stream. Toxicity Testing: Current Requirement: 24hr Chronic P/F @ 10% Recommended Requirement: 24hr Chronic P/F @ 10% Monitoring Schedule: January, April, July, October This facility has passed all chrome toxicity tests during the previous permit cycle. Compliance Summary: This facility has been compliant with all parameters during the period from 01/01/2006 through 12/31/2009. The latest compliance evaluation inspection conducted on 02/19/2008 concluded that the facility is in compliance. Proposed Changes: Limits No changes are proposed. Fact Sheet NPUES NC0004961 Renewal Page 2 Y, • ' Monitoring Frequencies: Request by the permittee to reduce monitoring from 2/month to monthly for TSS and to reduce monitoring for Oil and Grease from 2/year to annually was • granted. Groundwater monitoring was added to the permit. Proposed Schedule for Permit Issuance: Draft Permit to Public Notice- April 28, 2010 (est.) Permit Scheduled to Issue. June 21, 2010 (est.) STATE CONTACT - If you have any questions on any of the above information or on the attached permit, please contact Sergei Chermkov at (919) 807-6393. CHANGES TO THE FINAL PERMIT: • The Special Condition entitled "Structural Integrity Inspections of Ash Pond Dams" was added to the permit, please see Special Condition A (12.). • The Special Condition entitled "CWA Section 316(A) Thermal Variance" was added to the permit, please see Special Condition A.(13.). • The Special Condition entitled "Fish Tissue Monitoring near Ash Pond Discharge" was added to the permit, please see Special Condition A.(14.). • The Special Condition entitled "Instream Monitoring" was added to the permit, please see Special Condition A.(15.). • The Special Condition entitled "Ash Pond Closure" was added to the permit, please see Special Condition A.(16.). • Quarterly effluent monitoring for mercury was added to Outfall 002 Fact Sheet NPDES N00004961 Renewal Page 3 B REASONABLE POTENTIAL ANALYSIS Duke River Bend Steam Stati®n- NC0004961 Time Penod 2005-2010 Qw (MGD) 574 7Q10S (cfs) 80 7Q10W (cfs) 0 3002 (cfs) 0 Avg Stream Flow, QA (cfs) 2700 Rec'wng Stream Catawba River WWTP Class IWC (%) @ 7Q10S 10 008 @ 7Q10W N/A @ 30Q2 N/A @ QA 0.3284 Stream Class WS -IV B -CA Outfall 001 Qw=5.74 MGD 'Legend C = Carcinogenic NC = Non -carcinogenic A = Aesthetic Freshwater Discharge 4961 -RPA -2010 xls, rpa 4/20/2010 STANDARDS & PARAMETER TYPE CRITERIA (2) PQL Units REASONABLE POTENTIAL RESULTS RECOMMENDED ACTION NCWQS/ %FAV/ n #Det MaxPredCw AllowahleCw (t) Chronic Acute Acute N/A no limit Arsenic C 10 ug/L 22 22 3531 ........................................... Chronic 3,045 Acute N/A no limit Iron C 10000 ug/L 24 24 5974 _ _ Chronic 304,473 Acute N/A no limit Arsenic NC 50 15 ug/L 22 22 3531 ---------------------------- Chronic 500 Acute 7 no limit, Action level standard Copper NC 7 AL 73 ug/L 24 12 1149 _ --- _ ---------------------------- Chronic 70 Acute 56no limit Selenium NC 50 56 ug/L 22 16 79 _ _ _ ----------------------------- - Chronic 50 'Legend C = Carcinogenic NC = Non -carcinogenic A = Aesthetic Freshwater Discharge 4961 -RPA -2010 xls, rpa 4/20/2010 REASONABLE POTENTIAL ANALYSIS 4961 -RPA -2010 xls, data - 1 - 4/7/2010 - Arsenic - Iron Date Data BDL=1/2DL Results Date Data BDL=1/2DL Results 1 form 2C 690 690 Std Dev 379081 1�f 130 1300 Std Dev 688992 2 �, 198 198 Mean 485000 2 30 300 Mean 1241667 3 "F 497 497 C V 07816 3 100 1000 C V 05549 4 j 626 626 n 22 4 60 600 n 24 5 31 9 31 9 5 90 900 6 450 450 Mult Factor = 27100 6 Gr 60 600 Mult Factor = 20600 7 i y 272 272 Max Value 1303 ug/L 7' 70 700 Max Value 290 0 ug/L 8 r 327 327 Max Pred Cw 3531 ug/L 8 120 1200 Max Pred Cw 597 4 ug/L 9 198 198 9 120 1200 10 - 66 66 10 70 700 11 @ 53 53 11 250 2500 12 123 123 12 170 1700 13 127 127 13 r, 200 2000 14, k 309 309 14., ° 130 1300 15 Oct -2006 787 787 15 ; 60, 600 16 Jul -2006 . 1160 1160 16, , 90 goo 17 Apr -2006 106'2 1062 17 'w 270 2700 18 41 6— 416 18 170 1700 19 Oct -2005 1303 1303 19F* , 110 1100 20 Jul -2005• r ` 1120 1120 20 290 2900 21 257 257 21 900 900 22 ` 310, 310 22` 80 800 23 23 ` � 130 1300 24 24 � 90 900 25 YZ 25' 26 26 27 27{+ 8 28, 2 29 30 * 30 31 31 32 32, Ct 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 tK 49 49 50 50 51 51 , 52 1 52� 53 53C 54 54 55 55 is 56, 56 57 57 58 58 . 59 59 60 60 199 199 200� 200 r 4961 -RPA -2010 xls, data - 1 - 4/7/2010 REASONABLE POTENTIAL ANALYSIS 4961 -RPA -2010 As, data -2- 4/7/2010 Arsenic Copper Date Data BDL=1/2DL Results Date Data BDL=1/2DL Results 1 C-71 A= c 69 0 69 0 Std Dev 37 9081 1 5 50 Std Dev 72049 2w'5 19 8 198 Mean 485000 2 �'< 5 25 Mean 67083 3 y �! 497 497 C V 07816 3 v< 5 25 C V 1 0740 4 626 626 n 22 4 1<; 5 25 n 24 5 31 9 31 9 5 5 25 6 s" 450 450 Mult Factor = 27100 6 <„ 5 25 Mult Factor= 33800 7 1�. 272 272 Max Value 130.3 ug/L 7 �2 5 25 Max Value 34 0 ug/L 8 327 327 Max Fred Cw 353 1 ug/L 83 5 50 Max Fred Cw 114 9 ug/L 9 = 198 1980 9< 5 25 10 66 660 10 34 340 11 53 530 11 19 190 12 123 1230 12 9 90 13 127 1270 13 $< 5 25 1414 3090 14 '< 5 25 15 �' 787 7870 15 5 50 16 1160 11600 16 ' 11 11 0 17 18 1062 416 10620 4160 17 18 6 60 6 60 19 ;4 1303 13030 19 5 25 20 { 1120 11200 20 < 5 25 21 257 2570 21 5 25 22 �" 310 3100 22 13 130 23 t 23 10 100 24 Y 24 8 80 25 w 25 26 26 N 27 27 28 Vx{, 28 2929 y 30 30 3131 �' ` 32 32 33 33 34 �n 34 35 35 36 .. 36 37 37. 38 38r 39 i4 39 a' 40 eP 40 41 41 42 42 43 43 44 44 45� 4 46 I t 46 47 c; 47 48 48 49 49 50 50^ 51 51 52 52 53 53 54 54 5 3 55 57 57 58 58� 59 59IS 60 199 E 16099 200 200 4961 -RPA -2010 As, data -2- 4/7/2010 ■ REASONABLE POTENTIAL ANALYSIS 4961 -RPA -2010 As, data -3- 4f71201 0 Selenium Date Data BDL=1/2DL Results I form 2C 35 35 Std Dev „&2 2 12 12 Mean 23864 3 ,a ,a C V 04627 4 26 26 n 22 5 24 24 6 3 30 Mult Factor 18900 7 32 32 Max Value 4 2 ug/L 8 35 35 Max Pred Cw 79u L 9 2 10 10 Q'2 10 11 2 10 12, 3 27 1 3 T 25, 25 14 2 1 0 1 5 29 29 16 4 42 17 3 33 18 2- 10 19 4 35 20 4 41 21; IN 2 21 22, 2 10 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 Jf 51 52 53 54 55 56 - `\] 57 58 59 60 199 00 4961 -RPA -2010 As, data -3- 4f71201 0 REASONABLE POTENTIAL ANALYSIS Duke Riven- Bend Steam Station NC0004961 Time Period 2005-2010 Qw (MGD) 574 7Q10S (c/s) 80 7Q10W (cts) 0 30Q2 (c(s) 0 Avg Stream Flow, QA (cts) 2700 Rec'ving Stream Catawba River WWTP Class IWC (%) @ 7Q 10S 10 008 @ 7Q10W NIA @ 30Q2 N/A @ QA 0.3284 Stream Class WS -IV B -CA Outfall 001 Qw=5.74 MGD 'Legend C = Carcinogenic NC = Non -carcinogenic A = Aesthetic Freshwater Discharge 4961 -RPA -2010 xis, rpa 4/2012010 STANDARDS& PARAMETER TYPE CRITERIA (2) PQL Units REASONABLE POTENTIAL RESULTS RECOMMENDED ACTION NCWQSI %FAV/ n #Det. Max PredCw AllowableCw (1) Chronic Acute Acute N/A no limit Arsenic C 10 ug/L 22 22 3531 ............ ___-_-_-_-___-_-_________-_ Chronic 3,045 Acute N/A no limit Iron C 10000 ug/L 24 24 5974 ........................................... Chronic 304,473 Acute NIA no limit Arsenic NC 50 15 ug/L 22 22 3531 _ _ _ _ _ _-_-_-_-___________-_______ Chronic 500 Acute 7 no limit, Action level standard Copper NC 7 AL 73 ug/L 24 12 1149 -_-_ _- _-___-_-_-_-_-_-_ ________- Chronic 70 Acute 56no limit Selenium NC 50 56 ug/L 22 16 79 _ _ _-_ _ Chronic 50 'Legend C = Carcinogenic NC = Non -carcinogenic A = Aesthetic Freshwater Discharge 4961 -RPA -2010 xis, rpa 4/2012010 REASONABLE POTENTIAL ANALYSIS -1- 4961-RPA-2010 xls, data 4/7/2010 Arsenic Iron Date Data BDL=1/2DL Results Date Data BDL=1/2DL Results 1 form_ 2C 690 690 Std Dev 379081 1 130 1300 Std Dev 688992 2 198 198 Mean 485000 2 30 300 Mean 124 1667 3 497 497 C V 07816 3 ; 100 1000 C V 05549 4 626 626 n 22 4 60 600 n 24 5 31 9 31 9 5 90 900 6 450 450 Mult Factor = 27100 6 60 600 Mult Factor= 20600 7 r 27,2 272 Max Value 1303 ug/L 7 70 700 Max Value 290 0 ug/L 8 327 327 Max Fred Cw 353.1 ug/L 8 120 1200 Max Pred Cw 597 4 ug/L 9 198 198 9 120 1200 10 66 66 10 70 700 11 53 53 11 250 2500 12 ! 123 123 12 170 1700 13 i 127 127 13 200 2000 14 309 309 14 130 130,0 15 Oct -2006 787 7871 5 f 60 600 16 Jul -2006 1160 1160 16 90 900 17 Apr -2006 I 1062 1062 17 p 270 2700 18 41 6 41 6 18 170 1700 19 Oct -2005 1303 1303 19 110 1100 20 Jul -2005 ( 1120 1120 20 290 2900 21 kf,' 257 257 21, 900 900 22 31 0 310 22 80 800 23? . 23 130 1300 24 24 5 90 900 25 25 t 26 26 27 27t 28 28.' 29 29 y" 30 30 31 31 32 32 33 33 34 34 35 ; 35 36 36 37 v 37 38 38 39 x;, 39 40 40 41 41 42 42 43 43 44 44 45 45 46 46 47 r 47 48 48 49 P 49 50 50' 51 51 52 52 5353 k 54 54 55 55 56 r 56 57 ¢ 57 58 t 58 59 59 60 ! 60 199 199 200 200 " -1- 4961-RPA-2010 xls, data 4/7/2010 1 REASONABLE POTENTIAL ANALYSIS -3- 4961-RPA-2010 xis, data 4/7/2010 Selenium Date Data BDL=1/2DL Results 1 form 2C 35 35 Std Dev 1 1042 2 1 2 1,2 Mean 23864 3 1 8 1 8 C V 04627 4 26 26 n 22 5 24 24 6 n 3 30 Mult Factor = 1 8900 7 ¢, 32 32 Max Value 4 2 ug/L 8 C 35 35 Max Pred Cw 7 9 ug/L 9 < 2 1 0 10 < 2 1 0 11 2 1 0 12 3 27 13 25 25 14 < 2 1 0 15 29 29 16 4 42 17 3 33 18 < 2 1 0 19 4 35 20 4 41 21 2 21 22 < 2 1 0 23 24 n• 25 26 27Y 28 29 30 31 32 �. 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 r 52 53 54 1 55 56 57 58 &t 59 i 60 199 4 200 b -3- 4961-RPA-2010 xis, data 4/7/2010 Recommended Surface Water Monitoring Within Compliance Boundary of Coal Ash Ponds w� 1 po FGD 11/12/2009 Recommended Surface Water Monitoring Parameter Description Frequency Antimony* January, May, September Arsenic January, May, September Barium January, May, September Beryllium January, May, September Boron** January, May, September Cadmium January, May, September Chloride January, May, September Chromium January, May, September Copper January, May, September Iron January, May, September Lead January, May, September Manganese January, May, September Mercury January, May, September Nickel January, May, September Nitrate January, May, September pH January, May, September Selenium January, May, September Silver January, May, September Sulfate January, May, September Total Dissolved Solids January, May, September Thallium* January, May, September Zinc January, May, September * Priority pollutant monitored in groundwater Specific federal and effluent limitations in NPDES p apply to priority pollutants. ** Frequently detected parameter in groundwater at ash pond sites. w� 1 po FGD 11/12/2009 rmits may Recommended Surface Water Monitoring Within Compliance Boundary of Coal Ash Ponds 11/12/2009