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NC0005363_Final Permit_20000623
State of North Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Bill Holman, Secretary Kerr T. Stevens, Director June 23, 2000 John M. Ruble, Plant Mgr. Carolina Power and Light Company 491 Power Plant Road Lumberton, North Carolina 28358 NCDENR Subject: NPDES Permit Issuance Permit No. NC0005363 Weatherspoon Steam Electric Plant Robeson County Dear Mr. Ruble: Division staff have reviewed and approved your application for an NPDES discharge permit renewal. Accordingly, the Division is forwarding the subject NPDES permit. This permit is issued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between North Carolina and the U.S. Environmental Protection Agency dated May 9, 1994 (or as subsequently amended). In response to comments regarding the DRAFT permit, the following modifications/ comments are offered: Outfall 001- Cooling Pond: ■ CP&L requested permit language to allow for flexible sampling during extreme weather events. This flexibility is already provided by 15A NCAC 213 .0505 (c) (4), which allows sampling to be discontinued when extreme weather conditions will result in substantial risk to the samplers. Sampling shall be resumed at the first opportunity after the risk period has ceased. • CP&L requested a provision that exempts the effluent limits/monitoring requirements if the discharge is the result of a rainfall event >25 -year, 24-hour event, based on the premise that rain events of this magnitude will be beyond the control of CP&L and not representative. The Division cannot incorporate this request. The only effluent -limited parameter for this outfall will be for pH. Currently there are no exemptions for pH based on storm magnitude listed in Effluent Guidelines (40 CFR423.12). DMR data submitted for discharge events in September 1999 (Hurricane Floyd) and March 1998 show compliance with the pH limit, and acute toxicity LC50 monitoring results were >99% for the listed discharges. There is also no data available indicating that excessive rainfall would adversely impact the temperature of the receiving stream. Thus, extreme weather events monitored to date have not resulted in a noncompliance issue. ■ CP&L requested a compliance schedule to meet a new pH limitation, in order to allow for evaluation of treatment or operational processes needed to comply with the new limit. The new pH limit was added based on BPT Effluent Limitations per 40 CFR 423.12(b)(1). The Division has added a one-year compliance schedule to the FINAL permit to allow for facility evaluation. 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone (919) 733-5083 FAX (919) 733-0719 An Equal Opportunity Affirmative Action Employer 50% recycled / 10% post -consumer paper NPDES Permit Issuance Permit No. NC0005363 Weatherspoon Steam Electric Plant Page 2 ■ In Footnote 1, 411, line, the word "exact" was deleted from the requirement to report "exact" times of the beginning and end of a discharge. Outfall 002- Non -Contact Cooling Water ■ The pH limit has been deleted, while the quarterly monitoring requirement is retained. This limit was inappropriately added to the DRAFT permit, since it is not required for once through cooling water per Effluent Guidelines. Miscellaneous: ■ On the Supplement to Permit Cover Sheet, the description of the wastewater treatment facility was modified per CP&L request. ■ CP&L requested modification to the acute toxicity notification requirement. Since this language has not posed a problem for other facilities with similar notification requirements, the Division does not concur with the modification request. Notification can be made by letter, email, or phone (Aquatic Toxicology Unit, 919-733-2136). ■ CP&L requested that the permit boilerplate definition of "bypass" be changed to the EPA definition. The Division will interpret a "bypass" according to the EPA definition for purposes of this permit. ■ The permit boilerplate language requiring a continual evaluation of wastewater alternatives has been deleted, similar to other CP&L permits. If any parts, measurement frequencies, or sampling requirements contained in this permit are unacceptable to you, you have the right to an adjudicatory hearing upon written request within thirty (30) days following receipt of this letter. This request must be in the form of a written petition, conforming to Chapter 150B of the North Carolina General Statutes, and filed with the office of Administrative Hearings, 6714 Mail Service Center, Raleigh, North Carolina 27699- 6714. Unless such a demand is made, this permit shall be final and binding. Please take notice that this permit is not transferable except after notice to the Division. Part II, E.4. addresses the requirements to be followed in case of change in ownership or control of this discharge. The Division may require modification or revocation and reissuance of the permit. This permit does not affect the legal requirements to obtain other permits which may be required by the Division of Water Quality, the Division of Land Resources, the Coastal Area Management Act, or any other federal or local governmental permit. If you have any questions concerning this permit, please contact Tom Belnick at telephone number (919) 733-5083, ext. 543. Sincerely, Original Signed By ®avid A. Goodrich Kerr T. Stevens Enclosure: NPDES Permit No. NC0005363 cc: Mr. Roosevelt Childress, EPA Fayetteville Regional Office, Water Quality Point Source Compliance Enforcement Unit Central Files NPDES Unit. . V Permit No. NC0005363 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY PERMIT TO DISCHARGE WASTEWATER UNDER THE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, Carolina Power & Light Company is hereby authorized to discharge wastewater from a facility located at Weatherspoon Steam Electric Plant 491 Power Plant Road Lumberton, North Carolina Robeson County to receiving waters designated as Lumber River in the Lumber River Basin in accordance with effluent limitations, monitoring requirements, and other conditions set forth in Parts I, Il, III, and IV hereof. The permit shall become effective August 1, 2000 17 This permit and the authorization to discharge shall expire at midnight on July 31, 2004 Signed this day June 23, 2000 Original Signed By David A. Goodrich Kerr T. Stevens, Director Division of Water Quality By Authority of the Environmental Management Commission SUPPLEMENT TO PERMIT COVER SHEET Carolina Power & Light Company is hereby authorized to: Permit No. NC0005363 1. Continue to discharge recirculated cooling water, coal pile runoff, stormwater runoff, ash sluice water, domestic wastewater, chemical metal cleaning wastewater, and low volume wastewater from a 225 acre cooling pond (Outfall 001 -Cooling Pond) under extremely severe weather conditions or during pond maintenance, and continue to discharge non - contact cooling water from heat exchanger units (Outfall 002- Non contact cooling water), from a facility located at Weatherspoon Steam Electric Plant, 491 Power Plant Road, Lumberton, Robeson County, and; 2. Discharge (from Outfalls 001 and 002) into the Lumber River, a Class C -Swamp water in the Lumber River Basin, at the locations specified on the attached map. Latitude: l. Longitude: 78° 58' 25" Nt USGS Quad #: 123SW Yra. 'JI-) dP trade Pa EM Stream Class: Her VVat - ~ � , `�_ ��• 1 •Tanik . •, I n ter ' : / . Trailer �; • v '\.' __ %/•' �'�� ,\'.• ' $� . . Waste \ '� \`� Sam /•/ j 1 dO C \ .tel '•� � bi WT TndW' �� ,• HeztMt .i or'• -.� O MBE �9 s - ` _ c foe x_\^�C • �% - ' 1 Public Boat � j! b Substa � Raffq)Fond \ - "` •— - Oak 2202 1 i� ' ,I�u U` r2 J — / \ ✓ 7 /. Ind Waste,,�i �. a • 1 OUTFALL t 002;x" OUTFALL .. •. .e � . , .. = Cem MVI ffz 001 o •" – '� — �' ` Lr 0 G -_ - tP �..._ ♦ / z5 Cj Latitude: 34' 34'58" Longitude: 78° 58' 25" Nt USGS Quad #: 123SW River Basin #: 03-07-51 Receiving Stream: Lumber River Stream Class: C -Swamp CP&L- Weatherspoon Robeson County NC0005363 Permit No. NC0005363 SECTION A(1). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS Beginning on the effective date of this permit and lasting until expiration, the Permittee is authorized to discharge recirculated cooling water, coal pile runoff, stormwater runoff, ash sluice water, domestic wastewater, chemical metal cleaning wastewater, and low volume wastewater from Outfall 001 under specified conditions'. Such discharges shall be limited and monitored by the Permittee as specified below: EFFLUENT CHARACTERISTICS EFFLUENT LIMITATIONS MONITORING REQUIREMENTS Monthly Average Weekly Average Daily Maximum Measurement Frequency Sample Type Sample. Location` Flow Each Event Estimate E Oil and Grease Each Event Grab E Total Suspended Residue Each Event Grab E Total Copper Each Event Grab E Total IronGrab Each Event E Total Arsenic Each Event Grab E Total Selenium Each Event Grab E PH' Each Event Grab E Temperature Each Event Grab E Acute Toxicity5 Episodic Grab E Footnotes: 1. This discharge is permitted only in cases caused by extreme rainfall (in excess of the once in 25 -year hydrologic event); where unavoidable to prevent loss of life, severe property damage, or damage to the cooling pond structure; or maintenance activities. In the event a discharge occurs, the permittee shall inform the North Carolina Division of Water Quality by telephone within 48 hours after the discharge occurs. The permittee shall also provide the Division with the following written information within ten (10) days of the discharge: a) a description and cause of the discharge; and b) the period of discharge, including approximate dates and times, the anticipated period the discharge is expected to continue, and steps being taken to reduce, eliminate, and prevent recurrence of the discharge. The permittee shall take all reasonable steps to minimize any adverse impact to navigable waters from the discharge, including such monitoring as is necessary to determine the environmental impact of the discharge. 2. Sample Location: E= Effluent at discharge spillway. 3. The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units, effective August 1, 2001. 4. The temperature of the effluent shall be such as not to cause an increase in the temperature of the receiving stream of more than 2.8°C and in no case cause the ambient water temperature to exceed 32°C. 5. Acute Episodic Toxicity Testing (24-hour Fathead Minnow); refer to Section A(3). I; SECTION A(2). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS Permit No. NC0005363 Beginning on the effective date of this permit and lasting until expiration, the Permittee is authorized to discharge cion -contact cooling water from Outfall 002. Such discharges shall be limited and monitored by the Permittee as specified below: EFFLUENT CHARACTERISTICS EFFLUENT LIMITATIONS MONITORING REQUIREMENTS"';. Monthly Average Weekly Average Daily Maximum Measurement Frequency Sample Type - Sample Location,,,,.,.. Flow Weekly Pump Logs E Temperature Quarterly Grab E,U,D Total_Residual_Chlorine' 200-ug/l Weekly Grab E Time of Chlorine Addition 120 min/day/unit Daily Logs E PH Quarterly Grab E Footnotes: 1. Sample Locations: E- Effluent; U- Upstream, approx. 1/4 mile above outfall, D- Downstream, approx. 1/4 mile below outfall. 2. The temperature of the effluent shall be such as not to cause an increase in the temperature of the receiving stream of more than 2.8°C and in no case cause the ambient water temperature to exceed 32°C. 3. Monitoring requirements apply only if chlorine is added to the treatment system. There shall be no discharge of floating solids or visible foam in other than trace amounts. Permit No. NC0005363 SUPPLEMENT TO EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS SPECIAL CONDITIONS A (3). ACUTE TOXICITY MONITORING (EPISODIC) The permittee shall conduct FIVE acute toxicity tests using protocols defined as definitive in E.P.A. Document EPA/600/4-90/027 entitled "Methods for Measuring the Acute Toxicity of Effluents to Freshwater and Marine Organisms." The monitoring shall be performed as a Fathead Minnow (Pimephales promelas) 24 hour static test. Effluent samples for self-monitoring purposes must be obtained below all waste treatment. Sampling and subsequent testing will occur during the first five discrete discharge events after the effective date of this permit. After monitoring of the first five toxicity tests, the permittee will conduct one test annually, with the annual period beginning in January of the next calendar year. The annual test requirement must be performed and reported by June 30. If no discharge occurs by June 30, notification will be made to the Division by this date. Toxicity testing will be performed on the next discharge event for the annual test requirement. The parameter code for this test is TAE6C. All toxicity testing results required as part of this permit condition will be entered on the Effluent Discharge Form (MR -1) for the month in which it was performed, using the appropriate parameter code. Additionally, DWQ Form AT -1 (original) is to be sent to the following address: Attention: North Carolina Division of Water Quality Environmental Sciences Branch 1621 Mail Service Center Raleigh, North Carolina 27699-1621 Completed Aquatic Toxicity Test Forms shall be filed with the Environmental Sciences Branch no later than 30 days after the end of the reporting period for which the report is made. Test data shall be complete and accurate and include all supporting chemical/physical measurements performed in association with the toxicity tests, as well as all dose/response data. Total residual chlorine of the effluent toxicity sample must be measured and, reported if chlorine is employed for disinfection of the waste stream. Should any test data from either these monitoring requirements or tests performed by the North Carolina ` Division of Water Quality indicate potential impacts to the receiving stream, this permit may be re- opened and modified to include alternate monitoring requirements or limits. NOTE: Failure to achieve test conditions as specified in the cited document, such as minimum control organism survival and appropriate environmental controls, shall constitute an invalid test and will require immediate follow-up testing to be completed no later than the last day of the month following the month of the initial monitoring. PART I Section B. Schedule of Compliance 1. The permittee shall comply with Final Effluent Limitations specified for discharges in accordance with the following schedule: Permittee shall comply with Final Effluent Limitations by the effective date of the permit unless specified below. 2. Permittee shall at all times p: existing facilities at optimum 3. No later than 14 calendar compliance, the permittee sh actions being required by ide In the latter case, the notice taken, and the probability of .de the operation and maintenance necessary to operate the iciency. ys following a date identified in the above schedule of submit either a report of progress or, in the case of specific ied dates, a written notice of compliance or noncompliance. 11 include the cause of noncompliance, any remedial actions eting the next schedule requirements. Part Il Page 1 of 14 PART II STANDARD CONDITIONS FOR NPDES PERMITS SECTION A. DEFINITIONS 1. Permit Issuing Authority The Director of the Division of Water Quality. 2. DEM or "the Division" Means the Division of Water Quality, Department of Environment, Health and Natural Resources. 3. EMC Used herein means the North Carolina Environmental Management Commission. 4. Act or "the Act" The Federal Water Pollution Control Act, also known as the Clean Water Act, as amended, 33 USC 1251, et. seq. 5. Mass/Day Measurements a. The "monthly average discharge" is defined as the total mass of all daily discharges sampled and/or measured during a calendar inonth on which daily discharges are sampled and measured, divided by the number of daily discharges sampled and/or measured during such month. It is therefore, an arithmetic mean found by adding the weights of the pollutant found each day of the month and then dividing this sum by the number of days the tests were reported. The limitation is identified as "Monthly Average" in Part I of the permit. b. The "weekly average discharge" is defined as the total mass of all daily discharges sampled and/or measured during the calendar week (Sunday - Saturday) on which daily discharges are sampled and measured, divided by the number of daily discharges sampled -and/or.. measured during such week: It is, therefore, an arithmetic mean found by adding the weights of pollutants found each day of the week and then dividing this sum by the number of days the tests were reported. This limitation is identified as "Weekly Average" in Part I of the permit. c. The "maximum daily discharge" is the total mass (weight) of a pollutant discharged during a calendar day. If only one sample is taken during any calendar day the weight of pollutant calculated from it is the "maximum daily discharge." This limitation is identified as "Daily Maximum," in Part I of the permit. d. The "average annual discharge" is defined as the total mass of all daily discharges sampled and/or measured during the calendar year on which daily discharges are sampled and measured, divided by the number of daily discharges sampled and/or measured during such year. It is, therefore, an arithmetic mean found by adding the weights of pollutants found each day of the year and then dividing this sum by the number of days the tests were reported. This limitation is defined as "Annual Average" in Part I of the permit. Part II Page 2 of 14 6. Concentration Measurement a. The "average monthly concentration," other than for fecal coliform bacteria, is the sum of the concentrations of all daily discharges sampled and/or measured during a calendar month on which daily discharges are sampled and measured, divided by the number of daily discharges' sampled and/or measured during such month (arithmetic mean of the daily concentration values). The daily concentration value is equal to the concentration of a composite sample or in the case of grab samples is the arithmetic mean (weighted by flow value) of all the samples collected during that calendar day. The average monthly count for fecal coliform bacteria is the geometric mean of the counts for samples collected during a calendar month. This limitation is identified as "Monthly Average" under "Other Limits" in Part I of the permit. b. The "average weekly concentration," other than for fecal coliform bacteria, is the sum of the concentrations of all daily discharges sampled and/or measured during a calendar week (Sunday/ Saturday) on which daily discharges are sampled and measured divided by the number of daily discharges sampled and/or measured during such week (arithmetic mean of the daily concentration values). The daily concentration value is equal to the concentration of a composite sample or in the case of grab samples is the arithmetic mean (weighted', by flow value) of all the samples collected during that calendar day. The average, weekly count for fecal coliform bacteria is the geometric mean of the counts for samples collected during a calendar week. This limitation is identified as 'Weekly Average" under "Other Limits" in Part I of the permit. c. The "maximum daily concentration" is the concentration of a pollutant discharge during a calendar day. If only one sample is taken during any calendar day the concentration of pollutant calculated from it is the "Maximum Daily Concentration". It is identified as "Daily Maximum" under "Other Limits" in Part I of the permit. d. The "average annual concentration," other than for fecal coliform bacteria, is the sum of the concentrations of all daily discharges sampled and/or measured during a calendar year on which daily discharges are sampled and measured divided by the number of daily discharges sampled and/or measured during such year (arithmetic mean of the daily concentration values). ;The daily concentration value is equal to the concentration of a composite sample or in ;the case of grab samples is the arithmetic mean (weighted by flow value) of all the samples collected during that calendar day . The average yearly count .for fecal coliform bacteria is the geometric mean of the counts for samples collected ng Part year. This limitation is identified as "Annual Average"under Other Limits art I of the permit. The "daily average concentration" (for dissolved oxygen) is the minimum allowable amount of dissolved oxygen !required to be available in the effluent prior to discharge averaged over a calendar day. If only one dissolved oxygen sample is taken over a calendar day, the sample is 1considered to be the "daily average concentration" for the discharge. It is identified as j'daily average" in the text of Part I. E The "quarterly average concentration" is the average of all samples taken over a calendar quarter. It is identified as "Quarterly Average Limitation" in the text of Part I of the permit. g. A calendar quarter is defined as one of the following distinct periods: January through March, April through June, July through September, and October through December. Part II Page 3 of 14 7. Other Measurements a. Flow, (MGD): The flow limit expressed in this permit is the 24 hours average flow, averaged monthly. It is determined as the arithmetic mean of the total daily flows recorded during the calendar month. b. An "instantaneous flow measurement" is a measure of flow taken at the time of sampling, when both the sample and flow will be representative of the total discharge. A "continuous flow measurement" is a measure of discharge flow from the facility which occurs continually without interruption throughout the operating hours of the facility. Flow shall be monitored continually except for the infrequent times when there may be no flow or for infrequent maintenance activities on the flow device. 8. 2Mes of Samples a. Composite Sample: A composite sample shall consist of. (1) a series of grab samples collected at equal time intervals over a 24 hour period of discharge and combined proportional to the rate of flow measured at the time of individual sample collection, or (2) a series of grab samples of equal volume collected over a 24 hour period with the time intervals between samples determined by a preset number of gallons passing the sampling point. Flow measurement between sample intervals shall be determined by use of a flow recorder and totalizer, and the present gallon interval between sample collection fixed at no greater than 1/24 of the expected total daily flow at the treatment system, or (3) a single, continuous sample collected over a 24 hour period proportional to the rate of flow. In accordance with (1) above, the time interval between influent grab samples shall be no greater than once per hour, and the time interval between effluent grab samples shall be no greater than once per hour except at wastewater treatment systems having a detention time of greater than 24 hours. In such cases, effluent grab samples may be collected at time intervals evenly spaced over the 24 hour period which are equal in number of hours to the detention time of the system in number of days. However, in no case may the time interval between effluent grab samples be greater than six (6) hours nor the number of samples less than four (4) during a 24 hour sampling period.' b. Grab Sample: Grab samples are individual samples collected over a period of time not exceeding 15 minutes; the grab sample can be taken manually. Grab samples must be representative of the discharge or the receiving waters. 9. Calculation of Means a Arithmetic Mean: The arithmetic mean of any set of values is the summation of the individual values divided by the number of individual values. b. Geometric Mean: The geometric mean of any set of values is the Nth root of the product of the individual values where N is equal to the number of individual values. The geometric mean is equivalent to the antilog of the arithmetic mean of the logarithms of the individual values. For purposes of calculating the geometric mean, values of zero (0) shall be considered to be one (1). c. Weighted by Flow Value: Weighted by flow value means the summation of each concentration times its respective flow divided by the summation of the respective flows. Part II Page 4 of 14 10. Calendar Day A calendar day is defined as the period from midnight of one day until midnight of the next day. However, for purposes of this permit, any consecutive 24-hour period that reasonably represents the calendar day may be used for sampling. 11. Hazardous Substance A hazardous substance means any substance designated under 40 CFR Part 116 pursuant to Section 311 of the Clean Water Act. 12. Toxic Pollutant A toxic pollutant is any pollutant listed as toxic under Section 307(a)(1) of the Clean Water Act. SECTION B. GENERAL CONDITIONS Duty to Comply The permittee must comply with all conditions of this permit. Any permit noncompliance constitutes a violation of the Clean Water Act and is grounds for enforcement action; for permit termination, revocation, and reissuance, or modification; or denial of a permit renewal application. a. The permittee shall comply ,with effluent standards or prohibitions established under section 307(a) of the Clean Water Act for toxic pollutants and with standards for sewage sludge use or disposal established under section 405(d) of the Clean Water Act within the time provided in the regulations that establish these standards or prohibitions or standards for sewage sludge use or disposal, even if the permit has not yet been modified to incorporate the requirement. b. The Clean Water Act provides that any person who violates a permit condition is subject to a civil penalty not to exceed $25,000 per day for each violation. Any person who negligently violates any permit condition is subject to criminal penalties of $2,500 to $25,000 per day of violation; or imprisonment for not more than 1 year, or both. Any person who knowingly violates permit conditions is subject to criminal penalties of $5,000 to -$50,000 per day, of: violation, or imprisonment for not -more than 3 years; or both. Also, any person who violates a permit condition may. be assessed an administrative penalty not to exceed $10,000 per violation with the maximum amount not to exceed $125,000. [Ref: Section 309 of the Federal Act 33 U.S.C. 1319 and 40 CFR 122.41 (a)] c. Under state law, a civil penalty of not more than ten thousand dollars ($10,000) per violation may be assessed against any person who violates or fails to act in accordance with the terms, conditions, or requirements of a permit. [Ref: North Carolina General Statutes § 143-215.6A] d. Any person may be assessed an administrative penalty by the Administrator for violating section 301, 302, 306, 307, 308, 318, or 405 of the Act, or any permit condition or limitation implementing any of such sections in a permit issued under section 402 of the Act. Administrative penalties for Class I violations are not to exceed $10,000 per violation, with the maximum amount of any Class I penalty assessed not to exceed $25,000. Penalties for Class II violations are not to exceed $10,000 per day for each day during which the violation continues, with the maximum amount of any Class 11 penalty not to exceed $125,;000. Part II Page 5 of 14 2. Duty to Mitigate The permittee shall take all reasonable steps to minimize or prevent any discharge or sludge use or disposal in violation of this permit which has a reasonable likelihood of adversely affecting human health or the environment. 3. Civil and Criminal Liability Except as provided in permit conditions on 'Bypassing" (Part II, C-4) and 'Power Failures" (Part II, C-7), nothing in this permit shall be construed to relieve the permittee from any responsibilities, liabilities, or penalties for noncompliance pursuant to NCGS 143-215.3, 143-215.6 or Section 309 of the Federal Act, 33 USC 1319. Furthermore, the permittee is responsible for consequential damages, such as fish kills, even though the responsibility for effective compliance may be temporarily suspended. 4. Oil and Hazardous Substance Liability Nothing in this permit shall be construed to preclude the institution of any legal action or relieve the permittee from any responsibilities, liabilities, or penalties to which the permittee is or may be subject to under NCGS 143-215.75 et seq. or Section 311 of the Federal Act, 33 USG 1321. Furthermore, the permittee is responsible for consequential damages, such as fish kills, even though the responsibility for effective compliance may be temporarily suspended. 5. Property Rights The issuance of this permit does not convey any property rights in either real or personal property, or any exclusive privileges, nor does it authorize any injury to private property or any invasion of personal rights, nor any infringement of Federal, State or local laws or regulations. 6. Onshore or Offshore Construction This permit does .not authorize or approve the construction of any onshore or offshore physical structures or facilities or the undertaking of any work in any navigable waters. 7. Severability The provisions of this permit are severable, and if any provision of this permit, or the application of any provision of this permit to any circumstances, is held invalid, the application of such provision to other circumstances, and the remainder of this permit, shall not be affected thereby. 8. Duty to Provide Information The permittee shall furnish to the Permit Issuing Authority, within a reasonable time, any information which the Permit Issuing Authority may request to determine whether cause exists for modifying, revoking and reissuing, or terminating this permit or to determine compliance with this permit. The permittee shall also furnish to the Permit Issuing Authority upon request, copies of records required to be kept by this permit. 9. Duty to Reapply If the permittee wishes to continue an activity regulated by this permit after the expiration date of this permit, the permittee must apply for and obtain a new permit. Part II Page 6 of 14 10. Expiration of Permit The permittee is not authorized to discharge after the expiration date. In order to receive automatic authorization to discharge beyond the expiration date, the permittee shall submit such information, forms, and fees as are required by the agency authorized to issue permits no later than 180 days prior to the expiration date. Any permittee that has not requested renewal at least 180 days prior to expiration, or any permittee that does not have a permit after the expiration and has note requested renewal at least 180 days prior to expiration, will subject the permittee to enforciement procedures as provided in NCGS 143-215.6 and 33 USC 1251 et. seq. 11. Signatory Requirements All applications, reports, or information submitted to the Permit Issuing Authority shall be signed and certified. I a. All permit applications shall be signed as follows: (1) For a corporation: by a responsible corporate officer. For the purpose of this Section, a responsible corporate officer means: (a) a president, secretary, treasurer or vice president of the corporation in charge of a principal business function, or any other person who performs similar policy or decision making functions for the corporation, or (b) the I manager of one or more manufacturing production or operating facilities employing more than 250 persons or having gross annual sales or expenditures exceeding 25 million (in second quarter 1980 dollars), if authority to sign documents has been assigned or delegated to the manager in accordance with corporate procedures. (2) For a partnership or sole proprietorship: by a general partner or the proprietor, respectively; or (3) For a municipality, State, Federal, or other public agency: by either a principal executive officer or ranking elected official. b. All reports required by the permit and other information requested by the Permit Issuing Authority shall be signed by a person described above or by a duly authorized representative of that person. A person is a duly authorized representative only if: (1) , The authorization is made in writing by a person described above; (2) The authorization specified either an individual or a position having responsibility for the overall operation of the regulated facility or activity, such as the position of plant manager, operator of a well or well field, superintendent, a position of equivalent responsibility, or an individual or position having overall responsibility for environmental matters. for the company. (A duly authorized representative may thus be either a. named -individual or any individual occupying a named position.); and (3) The written authorization is submitted to the Permit Issuing Authority. c. Certification. Any person signing a document under paragraphs a. or b. of this section shall make the following certification: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision ision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." Part II Page 7 of 14 12. Permit Actions This permit may be modified, revoked and reissued, or terminated for cause. The filing of a request by the permittee for a permit modification, revocation and reissuance, or termination, or a notification of planned changes or anticipated noncompliance does not stay any permit condition. 13. Permit Modification, Revocation and Reissuance, or Termination The issuance of this permit does not prohibit the permit issuing authority from reopening and modifying the permit, revoking and reissuing the permit, or terminating the permit as allowed by the laws, rules, and regulations contained in Title 40, Code of Federal Regulations, Parts 122 and 123; Title 15A of the North Carolina Administrative Code, Subchapter 2H .0100; and North Carolina General Statute 143-215.1 et. al. 14. Previous Permits All previous National Pollutant Discharge Elimination System Permits issued to this facility, whether for operation or discharge, are hereby revoked by issuance of this permit. [The exclusive authority to operate this facility arises under this permit. The authority to operate the facility under previously issued permits bearing this number is no longer effective. ] The conditions, requirements, terms, and provisions of this' permit authorizing discharge under the National Pollutant Discharge Elimination System govern discharges from this facility. SECTION C. OPERATION AND MAINTENANCE OF POLLUTION CONTROLS 1. Certified Operator Pursuant to Chapter 90A-44 of North Carolina General Statutes, and upon classification of the facility by the Certification Commission, the permittee shall employ a certified wastewater treatment plant operator in responsible charge (ORC) of the wastewater treatment facilities. Such operator must hold a certification of the grade equivalent to or greater than the classification assigned to the wastewater treatment facilities by the Certification Commission. The permittee must also employ a certified back-up operator of the appropriate type and any grade to comply with the conditions of Title 15A, Chapter 8A .0202. The ORC of the facility must visit each Class I facility at least weekly and each Class II, III, and IV facility at least daily,_ excluding weekends and holidays, and must properly manage and document daily operation and maintenance of the facility and must comply with all other conditions of Title 15A, Chapter 8A .0202. Once the facility is classified, the permittee shall submit a letter to the Certification Commission which designates the operator in responsible charge within thirty days after the wastewater treatment facilities are 50% complete. 2. Proper Operation and Maintenance The permittee shall at all times properly operate and maintain all facilities and systems of treatment and control (and related appurtenances) which are installed or used by the permittee to achieve compliance with the conditions of this permit. Proper operation and maintenance also includes adequate laboratory controls and appropriate quality assurance procedures. This provision requires the operation of back-up or auxiliary facilities or similar systems which are installed by a permittee only when the operation is necessary to achieve compliance with the conditions of the permit. Part II Page 8 of 14 3. Need to Halt or Reduce not a Defense It shall not be a defense for a permittee in an enforcement action that it would have been necessary to halt or reduce the; permitted activity in order to maintain compliance with the condition of this permit. 4. Bypassing of Treatment Facilities a. Definitions I (1) "Bypass" means the known diversion of waste streams from any portion of a treatment facility including the collection system, which is not a designed or established or operating mode for the facility. (2) "Severe property damagej' means substantial physical damage to property, damage to the treatment facilities which causes them to become inoperable, or substantial and permanent loss of natural resources which can reasonably be expected to occur in the absence of a bypass. Severe property damage does not mean economic loss caused by delays in production. b. Bypass not exceeding limitations. The permittee may allow any bypass to occur which does not cause effluent limitations to be exceeded, but only if it also is for essential maintenance to assure efficient operation. These bypasses are not subject to the provisions of Paragraphs c. and d. of this section. c. Notice (1) Anticipated bypass. If the permittee knows in advance of the need for a bypass, it shall submit prior notice, if possible at least ten days before the date of the bypass; including an evaluation 6f the anticipated quality and affect of the bypass. (2) Unanticipated bypass. The permittee shall submit notice of an unanticipated bypass as required in Part II, E. 6. of this permit. (24 hour notice). d. Prohibition of Bypass (1) Bypass is prohibited and the Permit Issuing Authority may take enforcement action against a permittee for bypass, unless: (A) Bypass was unavoidable to prevent loss of life, personal injury or severe property damage; (B) There were no feasible alternatives to the bypass, such as the use of auxiliary treatment facilities, retention of untreated wastes or maintenance during normal periods of equipment downtime. This condition is not satisfied if adequate backup equipment should have been installed in the exercise of reasonable engineering judgment to prevent a bypass which occurred during normal periods of equipment downtime or preventive maintenance; and (C) The permittee submitted notices as required under Paragraph c. of this section. (2) The Permit Issuing Authority may approve an anticipated bypass, after considering its adverse affects, if the Permit Issuing Authority determines that it will meet the three conditions listed above in Paragraph d. (1) of this section. Part II Page 9 of 14 5. Upsets a. Definition. "Upset " means an exceptional incident in which there is unintentional and temporary noncompliance with technology based permit effluent limitations because of factors beyond the reasonable control of the permittee. An upset does not include noncompliance to the extent caused by operational error, improperly designed treatment facilities, inadequate treatment facilities, lack of preventive maintenance, or careless or improper operation. b. Effect of an upset. An upset constitutes an affirmative defense to an action brought for noncompliance with such technology based permit effluent limitations if the requirements of paragraph C. of this condition are met. No determination made during administrative review of claims that noncompliance was caused by upset, and before an action for noncompliance, is final administrative action subject to judicial review. c. Conditions necessary for a demonstration of upset. A permittee who wishes to establish the affirmative defense of upset shall demonstrate, through properly signed, contemporaneous operating logs, or other relevant evidence that: (1) An upset occurred and that the permittee can identify the cause(s) of the upset; (2) The permittee facility was at the time being properly operated; and (3) The permittee submitted notice of the upset as required in Part II, E. 6. (b) (B) of this permit. (4) The permittee complied with any remedial measures required under Part II, B. 2. of this permit. d. Burden of proof. In any enforcement proceeding the permittee seeking to establish the occurrence of an upset has the burden of proof. 6. Removed Substances Solids, sludges, filter backwash, or other pollutants removed in the course of treatment or control of wastewaters shall be utilized/ disposed of in accordance with NCGS 143-215.1 and in a manner such as to prevent any pollutant from such materials from entering waters of the State or navigable waters of the United States. The permittee shall comply with all existing federal regulations governing the disposal of sewage sludge. Upon promulgation of 40 CFR Part 503, any permit issued by the Permit Issuing Authority for the utilization/ disposal of sludge may be reopened and modified, or revoked and reissued, to incorporate applicable requirements at 40 CFR Part 503. The permittee shall comply with applicable 40 CFR Part 503 Standards for the Use and Disposal of Sewage Sludge (when promulgated) within the time provided in the regulation, even if the permit is not modified to incorporate the requirement. The permittee shall notify the Permit Issuing Authority of any significant change in its sludge use or disposal practices. 7. Power Failures The permittee is responsible for maintaining adequate safeguards as required by DEM Regulation, Title 15A, North Carolina Administrative Code, Subchapter 2H, .0124 Reliability, to prevent the discharge of untreated or inadequately treated wastes during electrical power Part II Page 10 of 14 I failures either by means of alternate power sources, standby generators or retention of inadequately treated effluent. , SECTION D. MONITORING AND RECORDS 1. Representative Sampling Samples collected and measurements taken, as required herein, shall be characteristic of the volume and nature of the permitted discharge. Samples collected at a frequency less than daily shall be taken. on a day and time that is characteristic of the discharge over the entire period which the sample represents. All samples shall be taken at the monitoring points specified in this permit and, unless otherwise specified, before the effluent joins or is diluted by any other wastestream, body of water, or substance. Monitoring points shall not be changed without notification to and the approval of the Permit Issuing Authority. 2. Reporting Monitoring results obtained during the previous month(s) shall be summarized for each month and reported on a monthly Discharge Monitoring Report (DMR) Form (DEM No. MR 1, 1.1, 2, 3) or alternative forms approved by the Director, DEM, postmarked no later than the 30th day following the completed reporting period. The first DMR is due on the last day of the month following the issuance of the permit or in the case of a new facility, on: the last day of the month following the commencement of discharge. Duplicate signed copies of these, and all other reports required herein, shall be submitted to the following address: j Division of Water Quality Water Quality Section ATTENTION: Central Files Post Office Box 29535 Raleigh, North Carolina 27626-0535 3. Flow Measurements Appropriate flow measurement practices shall be selected and of the volume of monitored d maintained to -ensure that the accepted capability of that typf flows with a maximum devia throughout the range of expel water flow which is monitored 1 this permit and based on the requirement. 4. Test Procedures devices and methods consistent with accepted scientific ised to ensure the accuracy and reliability of measurements scharges. The devices shall be installed, calibrated and accuracy of the measurements are consistent with the of device. Devices selected shall be capable of measuring ion of less than + 10% from the true discharge rates ted discharge volumes. Once -through condenser cooling y pump logs, or pump hour meters as specified in Part I of manufacturer's pump curves shall not be subject to this Test procedures for the analysis of pollutants shall conform to the EMC regulations published pursuant to NCGS 143-215.63 et. seq, the Water and Air Quality Reporting Acts, and to regulations published pursuant to Section 304(8), 33 USC 1314, of the Federal Water Pollution Control Act, as Amended, and Regulation 40 CFR 136; or in the case of sludge use or disposal, approved under 40 CFR 136, unless otherwise specified in 40 CFR 503, unless other test procedures have been specified in this permit. To meet the intent of the monitoring required by this permit, all test procedures must produce minimum detection and reporting levels that are below the permit discharge requirements and all data generated must be reported down to the minimum detection or Part II Page 11 of 14 lower reporting level of the procedure. If no approved methods are determined capable of achieving minimum detection and reporting levels below permit discharge requirements, then the most sensitive (method with the lowest possible detection and reporting level) Approved method must be used. 5. Penalties for Tampering The Clean Water Act provides that any person who falsifies, tampers with, or knowingly renders inaccurate, any monitoring device or method required to be maintained under this permit shall, upon conviction, be punished by a fine of not more than $10,000 per violation, or by imprisonment for not more than two years per violation, or by both. If a conviction of a person is for a violation committed after a first conviction of such person under this paragraph, punishment is a fine of not more than $20,000 per day of violation, or by imprisonment of not more than 4 years, or both. 6. Records Retention Except for records of monitoring information required by this permit related to the permittee's sewage sludge use and disposal activities, which shall be retained for a period of at least five years (or longer as required by 40 CFR 503), the permittee shall retain records of all monitoring information, including all calibration and maintenance records and all original strip chart recordings for continuous monitoring instrumentation, copies of all reports required by this permit, for a period of at least 3 years from the date of the sample, measurement, report or application. This period may be extended by request of the Director at any time. 7. Recording Results For each measurement or sample taken pursuant to the requirements of this permit, the permittee shall record the following information: a. The date, exact place, and time of sampling or measurements; b. The individual(s) who performed the sampling or measurements; c. The date(s) analyses were performed; d. The individual(s) who performed the analyses; e. The analytical techniques or methods used; and f. The results of such analyses. 8. Inspection and Entry The permittee shall allow the Director, or an authorized representative (including an authorized contractor acting as a representative of the Director), upon the presentation of credentials and other documents as may be required by law, to; a. Enter upon the permittee's premises where a regulated facility or activity is located or conducted, or where records must be kept under the conditions of this permit; b. Have access to and copy, at reasonable times, any records that must be kept under the conditions of this permit; c. Inspect at reasonable times any facilities, equipment (including monitoring and control equipment), practices, or operations regulated or required under this permit; and d. Sample or monitor at reasonable times, for the purposes of assuring permit compliance or as otherwise authorized by the Clean Water Act, any substances or parameters at any location. SECTION E. REPORTING REQUIREMENTS 1. Change in Discharge j ON 3 An 5 Part II Page 12 of 14 All discharges authorized herein shall be consistent with the terms and conditions of this permit. The discharge of any pollutant identified in this permit more frequently than or at a level in excess of that authorized shall constitute a violation of the permit. Planned Chanes The permittee shall give noticeIto the Director as soon as possible of any planned physical alterations or additions to the permitted facility. Notice is required only when: a. The alteration or additions to a permitted facility may meet one of the criteria for determining whether a facility is a new source in 40 CFR Part 122.29 (b); or b. The alteration or addition could significantly change the nature or increase the quantity of pollutants discharged. i This notification applies to pollutants which are subject neither to effluent limitations in the permit, nor to notification requirements under 40 CFR Part 122.42 (a) (1). c. The alteration or addition results in a significant change in the permittee's sludge use or disposal practices, and such alternation, addition or change may justify the application of permit conditions that are different from or absent in the existing permit, including notification of additional use or disposal sites not reported during the permit application process or not reported pursuant to an approved land application plan. Anticipated Noncompliance The permittee shall give advance notice to the Director of any planned changes in the permitted facility or activity whiIch may result in noncompliance with permit requirements. Transfers This permit is not transferable to any person except after notice to the Director. The Director may require modification or revocation and reissuance of the permittee and incorporate such other requirements as may be necessary under,the Clean Water Act. Monitoring Reports Monitoring results shall be reported at the intervals specified elsewhere in this permit. a. Monitoring results must be eported on a Discharge Monitoring Report (DMR) (See Part II. D. 2 of this permit) or forms provided by the Director for reporting results of monitoring of sludge use or disposal practices. b. If the permittee monitors using test procedures spe use or disposal, approved of this monitoring shall submitted in the DMR. c. Calculations for all limita arithmetic mean unless o 6. Twenty-four Hour Reporting pollutant more frequently than required by the permit, d in Part II, D. 4. of this permit or in the case of sludge ger 40 CFR 503, or as specified in this permit, the results included in the calculation and reporting of the data which require averaging of measurements shall utilize an rise specified by the Director in the permit. Part II Page 13 of 14 a. The permittee shall report to the central office or the appropriate regional office any noncompliance which may endanger health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. The written submission shall contain a description of the noncompliance, and its cause; the period of noncompliance, including exact dates and times, and if the noncompliance has not been corrected, the anticipated time it is expected to continue; and steps taken or planned to reduce, eliminate, and prevent reoccurrence of the noncompliance. b. The following shall be included as information which must be reported within 24 hours under this paragraph: (1) Any unanticipated bypass which exceeds any effluent limitation in the permit. (2) Any upset which exceeds any effluent limitation in the permit. (3) Violation of a maximum daily discharge limitation for any of the pollutants listed by the Director in the permit to be reported within 24 hours. c. The Director may waive the written report on a case-by-case basis for reports under paragraph b. above of this condition if the oral report has been received within 24 hours. 7. Other Noncompliance The permittee shall report all instances of noncompliance not reported under Part II. E. 5 and 6. of this permit at the time monitoring reports are submitted. The reports shall contain the information listed in Part II. E. 6. of this permit. 8. Other Information Where the permittee becomes aware that it failed to submit any relevant facts in a permit application, or submitted incorrect information in a permit application or in any report to the Director, it shall promptly submit such facts or information. 9: Noncompliance Notification The permittee shall report by telephone to either the central office or the appropriate regional office of the Division as soon as possible, but in no case more than 24 hours or on the next working day following the occurrence or first knowledge of the occurrence of any of the following: a. Any occurrence at the water pollution control facility which results in the discharge of significant amounts of wastes which are abnormal in quantity or characteristic, such as the dumping of the contents of a sludge digester; the known passage of a slug of hazardous substance through the facility; or any other unusual circumstances. b. Any process unit failure, due to known or unknown reasons, that render the facility incapable of adequate wastewater treatment such as mechanical or electrical failures of pumps, aerators, compressors, etc. c. Any failure of a pumping station, sewer line, or treatment facility resulting in a by-pass directly to receiving waters without treatment of all or any portion of the influent to such station or facility. Persons reporting such occurrences by telephone shall also file a written report in letter form within 5 days following first knowledge of the occurrence. Part II Page 14 of 14 10. Availability of Reports Except for data determined to be confidential under NCGS 143-215.3(a)(2) or Section 308 of the Federal Act, 33 USC 1318, all reports prepared in accordance with the terms shall be available for public inspection at the offices of the Division of Water Quality. As required by the Act, effluent data shall not be considered confidential. Knowingly making any false statement on any such report may result in the imposition of criminal penalties as provided for in NCGS 143-215.1(b)(2) or iniSection 309 of the Federal Act. 11. Penalties for Falsification of Reports The Clean Water Act provides that any person who knowingly makes any false statement, representation, or certification in any record or other document submitted or required to be maintained under this permit, j including monitoring reports or reports of compliance or noncompliance shall, upon conviction, be punished by a fine of not more than $10,000 per violation, or by imprisonment for not more than two years per violation, or by both. PART III OTHER REQUIREMENTS A. Construction No construction of wastewater treatment facilities or additions to add to the plant's treatment capacity or to change the type of process utilized at the treatment plant shall be begun until Final Plans and Specifications have been submitted to the Division of Water Quality and written approval and Authorization to Construct has been issued. B. Groundwater Monitoring The permittee shall, upon written notice from the Director of the Division of Water Quality, conduct groundwater monitoring as may be required to determine the compliance of this NPDES permitted facility with the current groundwater standards. C. Changes in Discharges of Toxic Substances The permittee shall notify the Permit Issuing Authority as soon as it knows or has reason to believe: a.That any activity has occurred or will occur which would result in the discharge, on a routine or frequent basis, of any toxic pollutant which is not limited in the permit, if that discharge will exceed the highest of the following "notification levels"; (1) One hundred micrograms per liter (100 ug/1); (2)Two hundred micrograms per liter (200 ug/1) for acrolein and acrylonitrile; five hundred micrograms per liter (500 ug/1) for 2.4-dinitrophenol and for 2-methyl-4.6-dinitrophenol; and one milligram per liter (1 mg/1) for antimony; (3) Five (5) times the maximum concentration value reported for that pollutant in the permit application. b. That any activity has occurred or will occur which would result in any discharge, on a non -routine or infrequent basis, of a toxic pollutant which is not limited in the permit, if that discharge will exceed the highest of the following "notification levels"; (1) Five hundred micrograms per liter (500 ug/1); (2) One milligram per liter (1 mg/1) for antimony; (3) Ten (10) times the maximum concentration value reported for that pollutant in the permit application. PART IV ANNUAL ADMINISTERING AND COMPLIANCE MONITORING FEE REQUIREMENTS A. The permittee must pay the annual administering and compliance monitoring fee within 30 (thirty) days after being billed by the Division. Failure to pay the fee in a timely manner in accordance with 15A NCAC 2H .0105(b)(4) may cause this Division to initiate action to revoke the permit. Weatherspoon Steam Electric Plant p �M--�-- 491 Power Plant Road U Lumberton, NC 28358 JUN g 2000 Mr. David Goodrich DEPdR - tVATER North Carolina Department of Environment and Natural Resources p01v ©OAlLlly Division of Water Quality JT S0!1P+cE BR .fVC8 1617 Mail Service Center Raleigh NC 27699-1617 JUN 5 2000 File No: WSPN 12520B Re: Carolina Power & Light Company NPDES Permit No. NC0005363 Weatherspoon Steam Electric Plant Robeson County, NC Dear Mr. Goodrich: This letter is to inform you that Carolina Power & Light Company's Weatherspoon Steam Electric Plant (Plant) is in the process of burning a coal product named SynFuel. SynFuel is a product that consists of coal with small amounts of a petroleum-based emulsified binder. This product is being blended with regular coal in various proportions and test burned in a boiler. Should this product be determined to be an acceptable fuel, the Plant may utilize this product on a more permanent basis. Any impacts to the ash sluice water should be negligible due to the absence of toxic materials in the product plus the fact that any organic substances in the binder should be incinerated during combustion in the boiler. Any impacts to the runoff from the coal pile should be negligible due to the absence of toxic materials in the product and the small stockpiles of the product in relation to the overall drainage area of the coal pile. Additionally, both ash sluice water and coal pile runoff at the Plant are ultimately conveyed to the recirculating cooling pond which discharges only during extreme rainfall events. Extracts of the binder have been analyzed for Volatile, and Semi -Volatile compounds, Polynuclear Aromatic Hydrocarbons (PAHs), and metals. These test results indicate that none of the target compounds were detected. Test results are attached. Additionally, a 48 hour acute toxicity test using Fathead Minnows (Pimephales promelas) was performed on leachate from the SynFuel. A 50% dilution of the leachate was not considered toxic. CP&L believes that use of this product will not change the nature of the discharges from this Plant. Consequently CP&L believes that no NPDES permit modifications are needed at this time. We do request that this information be added to the current NPDES permit application on file at your office. Thank you for your attention. If you have any questions please contact Fred Holt at (919) 362-3558 or Louise England at (919) 362-3522. I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. Sincerely, J. Mark Frederick Plant Manager c: CP&L Legal Tom Belnick - NCDENR DWQ CP&L ESS File ROBESON COUNTY NORTH CAROLINA Associate Editor, of THE ROBESONIAN, a news- paper published in Robeson County, N. C_, being duly sworn, says that at the time the attached notice was published in THE ROBESONIAN, said newspaper mgt all of the requirements and quali- fications prescribed by North Carolina General Statute 1-597; that said newspaper had a general circulation to actual paid subscribers; and, was admitted to the United States mail as second class matter in Robeson County, N. C.; and fur- ther, that the attached notice was published in THE ROSESONIAN once a week for secutive weeks on the following issue dates �. -Associate Editor Sworn to and subscribed before me this the day of M t4 , LI 2600 NOT Y PUBLIC My commission expires: 60, . j(,Vd- F IPUBLIC NOTICE State of North Carolina Environmental Management Commisilon/NPDES Unit 1617 Mall Sice Center Raleigh, NC 2erv7699-1617 Notificationof Intent to Issue, A NPDES Wastewater Permit On the basis of thorough staff re=: view and application of NC General Statute 143.21, Public Law 92.500 and other lawful standards and regu- lations, the North Carolina Environ- mental -Management Commission Proposes to issue a National Pollut- ant Discharge Elimination System (NPDES) wastewater discharge per - ted he person(s) listed an the at- tachpages effective 45 days from the publish date of this notice. Written comments regarding the pro - Posed Permit will be accepted unlit 30 days after the publish date of this notice. All comments received prior to that date are considered in the final determinations regarding the proposed permit. The Director of the NC Division of Water Quality may decide to hold a public meeting for the proposed permit should the Division receive a significant degree of public interest. Copies of the draft permit and other supporting information on file used to determine conditions present in the draft permit are available upon re- quest and Payment of the costs of reproduction. Mail comments and/or requests for information to the NC Division of Water Quality at the above address or call Ms. Christie Jackson at (919) 733-5083, exten- sion 538. Please include the NPDES permit number (attached) in any communication. Interested persons may also visit the Division of Water Quality at 512 N. Salisbury Street, Raleigh, NC 27604-1148 between the fours of 8:00 a.m. and 5:00 p.m. to review information on file. NPDES Permit '' Number NC0005363, ! CPSL- WEATHERS- POON STEAM ELEC., 491 POWER PLANT ROAD, LUMBER. TON, NC 28358 has applied for a Permit renewal for a facility located in. ROBESON-County- discha' ing treated wastewater into LUMBER RIVER in the LUMBER River Basin. Currently no parameters are water quality limited This discharge may affect future allocations-in'this.Por- tion of the rete' 'N stream Feb. 20 NCEMC .BER oBmNiAN, LUMBERroNT, .G,, �IJhrD�Y, FEBRUARY 20, �OQQ r I N 0 a" cn i L0 8e 9- c» _ 0 7 CM d x � or w 0 co )r z r � 1St C:> me Qo cart N ;all r X N o net az an- rali- to ort h rom ll 96o Miscellaneous QR E qew accepting applications or immediate openings on Lst, 2nd and 3rd shift. Are raw ready to start work to - jay'? Can you work over- Jme and weekends? Do > ou havedependable trans- portation? If so Nve need you? Meda Force is seek- ing hard w3rking depend- able people for light indus- trial positions. Hire on per- formance positlons avail- able. Excellent benefits such as vacatlon, medical, dental, referral, bonuses and much more. blast be at least 18 and drug Free. In- terested applicants may call Penny at 910-739-0816 pbeard@mogalorce.com EOF Never a fee F IFI EFIGHTER No experience necessary. Paidlrarningwith excellent benefits. $3,400+ bonus. Paid relocation to HS diploma gradsagos 17-34.I. Call 1-f)00-662-7231. Local interviem available. TRANSPORTATION ATTENDANT The Lumber River Council of Governments is accept- ing resumes' and ampioy- Ment appticailons for a COG Transit Attendant for vans and buses aver sched- uled routes. Eiesponslble for assisting passengers and maintaining records. Must possess a valid NC driver's license with a dear driving record. Have a least N-10 years rnonitorinl or Child care experience AbN1ity to certiFl in specie 960 Miscellaneous FULL 0� TINIE. 30-50910. AVON. 7ga-9527 SALES INSURANCE - Earn what you are worth. 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Up to 83G I mile CASH FLEET (Laadedl Ernply)with Benefits •Up to 86C lrnile (Loaded! *New Lease Op"]Oras •Neva Owrler-Operator Empty wilhout benefits • High iNeekly ilttiilss CiloiCe 8€f or 7210 ■Company@ 3001 mile Up to $1,500 sign-Qn 8onusl Exerienced DrIvors 3$0-5434923 owner opwatDrs 800-833-1377 (Ask cbout our 'No Nicnivi f}oa;n' Lease and tease Purchase Pian) 1 -Boa -444-4f04 EOE Drivers-Owrrer Operators RFs 1=xPANDING Deeds Owner Operators Dedicated[ Custarner Fleet More or WhalYou WANT 800-4464782 WE . ���Y•rr�rtit�-k��r�dr 1 PUBLIC NOTICE i staleDfNcrthCarclina IEn0o, Comml s[an1NPDES Unit enkal agement 1617 N1eI I Serylce Center f Ralelgh, RD 27694.1617 Noilfication of 1i1tant tc Issue ANPDES wastewater Rerrnit yie%v an hapis of plr�.'lon Of NC G .e fi Salute 143.21, Public LAW SZ50D � and other la -h uL SWAacds and regu- 'Micas. b4.e NarN Carolina EnWan ixerrtal Manage. -neral Commission propsr:s 10 isar2 a t4ational Pollut- ant Discharge Elim`nalicn Sys.=i (hiPDES) wastewater discharge per- mit la tT perscn[s) ":sled on Lha at- tached pages eifecNe 45 days Iran t':e p;;biish date of ir'sr+olice. 4,Irlcen corrrrer4s raprdiag 1he pro; posed permit will bei aRerted udil 90 days si`er Lha punish date or this ranee. All =rfleNs rexived prior to that date are o e=land In ilia if:raL dstar wrraliaris regarding the pro ed permit. The Dirc�as d the r� Division of water Quality rray decide is hod a purr- mrclicg for the proposed prrrrl sNuld the Dltitsan r�,m a srgni`.fcant degree of public lyderest. Copies of Dire draft permit and other su rung lri.ofmalion an iila used to delerrrne cerditions present In L' -.e draft p rmlt are at,ailabie upon re, quest and pa t of [he costs nr reprrdudw. dal carrranls ar Or reFues;s to lafonna[:on to t' MC 0M. s;bn at Waler Otalily a1 the atrve address o call eMs- Ohdsre Jolson at 4919) .;an 538. Please hdude lhhe NEDES permit number (arlachedl in any commure�_on. Int:rested persons may also aisit the D'rvlsi - ai Water Raleigh, at 512 g., NC 2760148 b Careen fial„igh, the hours of ELOO am. and 5:00 p.m. to ralew ln'.ac W11 on tile. NLr6er NPOES PerrM NCC005363, GP&L WEA1HERS- PCON STF:4t4 ELEC., 491 POWER PLANS RO.Q. LO-I'ER- i011 fid 28358 las applied rcr a pemit rent el far a 'aciLly located in ROBESC!t County dischaVrig treaisd tivasteamer Tito Wh18ER RIVER iI pw LUN+BER € ar Lzsm- Cu.re:.1y no parametars are vai qud'y Crated. ibis discharge may affect fulure allccmiMS h fais per- Icti cl Iheracel' roil stream. Feb. ZO iJGBAC 622000 — — or ont AC or hes e< P db ng, hhe Per. ,5"1 aga heft luni Any mer C6 last (cc Mi tea ,'ant C: Feb ADV Tall 201 Max Sep stru trI Lina Ula) of I Inc, ion, Ma fide Thr ex., gOf, Co m: Ko fol ;u Carolina Power & Light Company Weatherspoon Steam Electric Plant 491 Power Plant Rd. Lumberton, NC 28358 File No: WSPN - 12520B-1 Tom Belnick NPDES Unit Division of Water Quality NC Department of Environment and Natural Resources 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Subject: NPDES Draft Permit Permit No. NC0005363 Weatherspoon Steam Electric Plant Robeson County Dear Mr. Belnick: CAt O"noeW115 MAR 17 2000 k1iAR 2 0 2MMO Attached are our comments on the subject draft NPDES permit. We appreciate the opportunity to comment. We also request that you provide us with any fact sheets that have been developed for the proposed permit. If you have any questions please contact Louise England at (919) 362-3522 or Fred Holt at (919) 362- 3558. Sincerely, i / / J. Mark Frederick Plant Manager Weatherspoon Steam Electric Plant c: James Bodiford Lisa Cooper Ron Coats Louise England Fred Holt - Comments on Weatherspoon February 23, 2000 Draft Permit - Supplement to Permit Cover Sheet - CP&L requests that item number 1 be deleted since it is not necessary for this permit and item 2 appears to capture the intent. If item 1 remains, CP&L requests that the description of the K authorized wastewater treatment facility be expanded to include all other wastewater treatment facilities on the site such as low volume, sanitary, ash pond, and metal cleaning. Section A(1). - Effluent Limitations and Monitoring Requirements a • During recent extreme weather events such as hurricanes, CP&L has been required to monitor ref S Z the discharge from the Outfall 001. On these occasions the discharge is inundated and the activity of gathering a sample has contained an element of danger. With this in mind, CP&L requests that a footnote no. 6 be added and referenced to the measurement frequency heading. This footnote no. 6 should state the timing of the sampling of each event may be at the discretion of CP&L and CP&L shall take into account safety and the representative aspect of the discharge when deciding when to sample. • CP&L requests a provision that exempts the effluent limitations and monitoring requirements if the discharge is the result of a rainfall event equal to or greater than the 25 year 24 hour event. Ag CP&L requests this because most discharges that result from rain events of this magnitude will 6tudl!) be beyond the control of CP&L, not representative and the data generated from such a discharge would be of little use in any water quality impact correlation. • CP&L notices a new effluent limitation for pH for this discharge. We assume the basis for this limit is related to technology guidelines. The technology guidelines imply control and/or treatment of discharges. CP&L requests that the numeric limits for pH from this discharge be orestricted only to discharges that are within our control such as a discharge related to non emergency maintenance activities (See above comment). Other discharges from this outfall would be related to extreme weather events. During these extreme weather events, CP&L cannot control the discharge from this pond as is contemplated by the technology guidelines and therefore cannot control the pH of these discharges. If the limitation for pH remains in the permit under any circumstance or with any qualification, CP&L insists upon a three year schedule of compliance in either the permit or a consent order depending upon the rationale for the limit. CP&L requests this schedule of compliance in order to evaluate the nature of possible discharges and any treatment or operational processes needed to comply with this new pH limitation. Footnote 1., 4th line, CP&L requests the word "exact" be deleted since a requirement to report 0.1<- 66 exact" .K."exact" times of the beginning and an end of a discharge is unreasonable. Section A(2) Effluent Limitations and Monitoring Requirements - N C. 4p� 14%J/ -t CP&L notices a new effluent limitation and monitoring requirement for pH. CP&L does not know the rationale behind this new requirement. An excerpt from the public notices states that the permit does not contain any water quality based limits. This apparently restricts the basis of this limit to the effluent guideline regulations at 40 CFR Part 423. However, these effluent guideline regulations do not require a pH limit for once through cooling water such as that at Outfall 002. If the limit is based on protection of water quality, we would request the technical rationale for doing so. It ' should be pointed out that the pH of the discharge at Outfall 002 will reflect the pH of the source water at the intake. This source water is the Lumber River which is designated Class C Swamp water. As you know, Swamp waters can have pH values below the minimum effluent limit of 6.0 oJ� SU. Consequently, if a minimum limit of 6.0 SU is imposed on this discharge CP&L would be at risk of violating this limit due to the pH of the intake water. Due to the lack of requirement for a technology based pH limit and the potential low pH of the source water, we request the limit and 6t. monitoring requirement be deleted from the permit. If the limit remains CP&L insists upon a schedule of compliance of 3 years before the limit becomes effective. This schedule should be coupled with a permit reopener that would allow a modification of the permit to reflect a net pH limit if necessary. This time is needed to evaluate the discharge through various seasons and meteorological events to determine if treatment is needed. If treatment is needed, additional time is needed to design and construct the treatment facilities and to optimize the treatment process. A(3). Acute Toxicity Monitoring (Episodic). CP&L requests the next to last sentence in the first paragraph be rewritten as suggested below. This rewrite will serve to reduce the inappropriate liability on CP&L as a result of the denial of our request to allow the DMRs to serve as notification of a "no discharge" situation. If no discharge occurs by June 30, notification will be made to the Division within mod 2 weeks after June 30. Part I Section B Schedule of Compliance If the pH limits as discussed above are imposed we may need a schedule of compliance in this section. Part II Page 8 of 14A a. The DWQ defines a bypass as "the known diversion of waste streams from any portion of a treatment facility including the collection system, which is not a designed or established or operating mode for the facility." Since neither the NC Statutes nor the DENR regulations contain a definition of bypass, (other than a bypass in reference to pretreatment) the definition of bypass should default to the federal definition. The EPA defines bypass as "...the intentional diversion of waste streams from any portion of a treatment facility." Although the difference between these definitions may appear to be subtle, the meaning of the definition in the proposed permit in regard to the reporting requirements and liabilities associated with the NPDES permit are, in CP&L's belief, significant and excessive beyond that authorized by law and regulation. CP&L requests that the proposed definition in the proposed permit be replaced by the EPA definition or that the ]Old J DWQ inform CP&L that the proposed definition is to be interpreted as the EPA definition. Part IIID Requirement to Continually Evaluate Alternatives to Wastewater Discharges. This requirement is inappropriate for this facility and is essentially impossible to comply with since a permittee cannot continually evaluate all wastewater disposal alternatives. CP&L requests that this requirement be deleted from this permit as it has been from other permits. Informal Request for time extension on reviewing draft NC NPDES permits. EIA 6AIM44 - Subject: Informal Request for time extension on reviewing draft NC NPDES permits. Date: Thu, 23 Mar 2000 16:41:31 -0500 From: Caroline Ogechi Ejimofor <ejimofor.caroline@epamail.epa.gov> Organization: United States Environmental Protection Agency, Atlanta, Georgia To: Mark McIntire <mark.mcintire @ ncmai 1. net>, Tom Belnick <tom.belnick@ncmail.net> CC: Dave Goodrich <dave.goodrich@ncmail.net> Dear Sirs: I would like to request a two week extension of the time allotted to provide comments on the draft permits listed below: Weatherspoon Steam Electric Plant - NC0005363 Murphy WWTP (Cherokee County) - NCO020940 Burlington Industries/Richmond WWTP - NCO043320 I plan to provide comments to you on these permits no later than April 5, 2000. Thank you in advance for your consideration of my request. Caroline Ejimofor NPDES and Biosolids Permits Section Water Management Division U.S.E.P.A. 1 of 1 3/24/00 10:55 AM Re: NCO005363; CP&L Weatherspoon Subject: Re: NC0005363; CP&L Weatherspoon Date: Fri, 19 May 2000 09:08:54 -0400 From: Kevin Bowden <kevin.bowden@ncmail.net> To: Tom Belnick <tom.belnick@ncmail.net> Tom, I would recommend leaving the language as is. NPDES permits issued with epis. tox. monitoring requirements have always contained this language. Verbal notification by June 30 (preferably followed by written notification) is acceptable as CP&L has done this in the past. kevin. Tom Belnick wrote: Kevin- The DRAFT permit for this facility includes an Acute Tox Monitoring (Episodic) requirement. I got a comment from CP&L regarding a reporting requirement within this tox language. They object to the requirement to report by June 30 if no discharge occurs by June 30, since it gives them no time to make such a notification. A bit picky, but I can see their point. Can we change it to "report within 30 days..." Mailto:tom.belnick@ncmail.net N.0 DENR-DWQ/NPDES Unit 1617 Mail Service Center, Raleigh NC 27699-1617 Work: (919) 733-5083 ext. 543 Fax: (919) 733-0719 1 of 1 5/22/00 12:51 PM CdCqilell =f -- =t NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL! RESOURCES DIVISION OF'WATER;,,PUALITY GROUNDWATER SECTION I ! Mr. Steve Davis, ORC CP&L's W. H. Weatherspoon Plant 491 Power Plant Road Lumberton, NC 28358 - February 25, 2000 0=9 LJ C� - Subject: Administrative Amendment Reduction of Groundwater Monitoring Requirements Permit No. NC0005363 Dear Mr. Davis: The Fayetteville Regional Office Groundwater Section has reviewed the Weatherspoon Plant's monitoring reports. Upon this review we would like to allow temporary closure of the monitoring wells around the lagoon and no further groundwater monitoring at this time. The procedures for temporary abandonment are -'outlined in the North Carolina Administrative Code Title 15A 2C .0113 (a). For your reference, I have included this portion. (1) Procedures for temporary abandonment of wells: (A) Upon temporary removal from service or prior to being put into service, the well. shall be sealed with a water -tight cap or seal compatible with casing and installed so that it cannot be removed easily by hand. (B) The well shall be maintained whereby it is not a source or channel for contamination during temporary abandonment. (C) Every temporarily abandoned well shall be protected with a casing. On, Tuesday, February 22, 2000, the Fayetteville Regional Office staff contacted Brian Wootton, of the Groundwater Central Office, to confirm the monitoring wells. do not need to be sampled in March 2000. Please notify this office in writing within thirty days anter the temporary abandonment of the monitoring wells. If you have any questions, please contact Jennifer Phillips at (910)486-1541. Thank you. Sincerely, Stephen A. Barnhardt Regional Groundwater Supervisor c: Ms. Louise England, CP&L, 3932 New Hill -Holleman Rd, New Hill, NC 27562-0327 Mr. Brian Wootton, GW Central Office, 1636 MSC, Raleigh, NC 27669-1636 Mr. Charles Weaver, DWQ-NPDES Unit, 1617 Mail Service Center, Raleigh, NC 27699-1 1`7 �. MM GROUNDWATER SECTION 1636 MAIL SERVICE CENTER, RALEIGH, NC 27699-1636 - 2728 CAPITAL, BLVD., RALEIGH, NC 27604 PHONE 919-733-3221 FAX 919-715-0588 AN EQUAL OPPORTUNITY / AFFIRMATIVE ACTION EMPLOYER - 50% RECYCLED/10% POST -CONSUMER PAPER NCDENR / DWQ FACT SHEET FOR NPDES PERMIT DEVELOPMENT Carolina Power & Light Company NPDES No. NC0005363 Facility Information (1.) Facility Name: Weatherspoon Steam Electric Plant (2.) Permitted Flow (MGD): NA (6.) County: Robeson (3.) Facility Class: I (7.) Regional Office: Fayetteville (4.) Facility Status: (New or existing) Existing (8•) USGS Topo Quad: I23SW (SE Lumberton, NC) (5.) Permit Status: (i.e., New, Modification, or Renewal Renewal provides some break in monitoring Stream Characteristics (1.) Receiving Stream: Lumber River (2.) Subbasin: 030751 (8.) Drainage Area (mi2): 716.00 (3.) Index No.: 14-13 (9.) Summer 7Q10 (cfs) 177 (4.) Stream Classification: C -Swamp (10.) Winter 7Q10 (cfs): 192 (5.) 303(d) Listed: YES (11.) 30Q2 (cfs): 304 (6.) 305(b) Status: (12.) Average Flow (cfs): 869.00 (7.) Use Support: (13.) IWC (%): Variable Conditions Incorporated into Permit Renewal Proposed Conditions Parameters Affected Basis for Condition(s) Change monitoring frequency Outfall 002 (Temperature) This is more stringent than semi- (E,U,D) from monthly to quarterly. annual monitoring required in General Permit NCG500000 (for non -contact cooling water), but provides some break in monitoring based on recent instream track record. Add footnote requiring TRC Outfall 002 (TRC) Reflects General Permit monitoring only when chlorine is NCG500000 language. added. Add quarterly effluent monitoring Outfall 002 (pH) Reflects General Permit and limit NCG500000 language. NPDES PERMIT FACT SHEET Page 2 Carolina Power & Light Company NPDES No. NC000.5363 Add effluent limit Outfall 001 (pH) Current permit has monitoring but no limit. Chance is consistent with other CP&L facility. Add effluent monitoring. y Outfall 001 (temperature) Chance is consistent with other CP&L facility. Change permit expiration date to Permit Expiration Reflects basin plan schedule 7/31/04 PROJECT NOTES Summary • This is a permit renewal for CP&L's Weatherspoon coal-fired steam electric plant. Facility consists of 3 coal-fired units with a total net capacity of 176 MW, and 4 internal combustion turbines with a total net capacity of 138 MW. • Outfall 001 (recirculated cooling water, coal pile runoff, stormwater runoff, ash sluice water, domestic wastewater. chemical metal cleaning wastewater) is permitted to discharge from a 225 acre cooling pond (Class I rating) under extreme weather conditions or pond maintenance. This pond does not discharge as part of normal operation. There was one discharge event in 1999 due to Hurricane Floyd. and one discharge event in 1998 (refer to DMR Summary). There is no flow limit. • Outfall 002 discharges non -contact cooling water from heat exchanger units. Chlorine is added as needed to control biological fouling of heat exchanger; however, per EPA Form 2C, sodium hypochlorite has not been added to Outfall 002 since 7/98. Between 98-99, monthly avg flows have generally ranged from 2-7 MGD (IWC of 2-8%), with daily max flow of 9 MGD (IWC= 10%). There were discharges on 255 days over 13 -month period. There is no flow limit. • The facility discharges to the Lumber River (C -Swamp), which is listed on the 303(d) list due to mercury fish advisories. For this facility, the EPA Form 2C data reports no detection of Hg (<0.2 ug/1) from 001/002 samples (n=1). Permit Issues • In the renewal application. CP&L requested four modifications: 1. Require Outfall 002 TRC monitoring oily when chlorine is added. [NPDES Response: Agreed. This is consistent with current General Permit language for non -contact cooloing water]. 2. Delete Outfall 002 monthly temperature monitoring (E, UD) because past monitoring has shown no adverse effect. [NPDES Response: Reduce frequency to quarterly. Instream monthly data for 98/99 has shown limited influence on temperature (max of 1°C increase) between up/down stations.] 3. Eliminate requirement to notify Division by June 30 if no discharge occurs from Outfall 001. [NPDES Response: Disagree. This condition is within the tox test requirements, and AgTox Unit needs this separate submission to track toxicity compliance]. 4. Eliminate the requirement to conduct ash pond groundwater monitoring. Groundwater monitoring over the past nine years has dennonstarted that the ash pond is not adversely impacting groundwater. [NPDES Response: Although the NPDES permit includes boilerplate that provides for groundwater monitoring when needed, the actual request and monitoring requirements originated by letter from the Groundwater Section. Therefore, NPDES will alert permittee to discuss directly with the GW Section]. • Facility regulated by effluent guidelines 40CFR423 (Steam Electric Power Generators). Outfall 002 TRC limit was previously inserted per 423.13(b) for once -through cooling water >25MW. Previous parameters recommended for monitoring for 001/002 are based on guidelines and data. These will be recommended again. Page 2 Version: January 12. 2000 NPDES PERMIT FACT SHEET Carolina Power & Light Company Page 3 NPDES No. NC0005363 DMR Data Summarv. • Outfall 001 (Cooling Pond). There was one discharge event in 1999 in response to Hurricane Floyd in September (5 day discharge; daily flow ranged from 44-51 MGD; pH 7.9; TSS 3 mg/1: O&G <5 mg/1; As 0.038 mg/l; Cu <0.010 mg/1; Fe 0.11 mg/l; Se 0.015 mg/l; Acute tox >99%). There was also one discharge event in March 1998 (6 day discharge; daily flows ranged from 1.4-36 MGD; pH 7.1; TSS 10 mg/l; O&G < 5 mg/1; As 0.006 mg/l; Cu 0.043 mg/1; Fe 0.13 mg/1; Se 0.004 mg/l; Acute tox >99%). Acute tox test (24 -hr LC50, Fathead minnow) passed for all annual tests (n=3) between 1995-99. There was no discharge reported for 1996 and 97. • Outfall 002(non-contact cooling water). Monthly discharge volumes generally range from 2-7 MGD. TRC is generally 0. Max increase in downstream temp (relative to upstream) is 1°C, and this increasing trend was reported for only 4/21 months; therefore, effluent does not appear to impact instream temp. EPA Form 2C Pollutant Analysis (n=1) detected copper at 23 ug/l (NC Action Level = 7 ug/1 x Dilution(9.75) = 68 ug/I allowable) and zinc at 15 ug/l (NC Action Level = 50 ug/l x Dilution (9.75) = 487 ug/l allowable). Mercury was reported as < 0.2 ug/l. FRO- do you know where the upstream/downstream samples are collected for Outfall 002 (e.g., 200 -feet downstream)? I'd like to expand descriptions in the permit, site this is relevant to temp. evaluation.. N'o rtis ex�c� ,S�-eue P� oris i5 PC, -1- c.c•.Y. 6—re O.z d J- ?to ��/- /. Ate, WLA Data. b� ,+ eQpeck sJ- c,cce'" "-e, (:�,cck;S-� I.as i0L -- •Died do �.ci h�.ri (;��� • The last WLA was conducted 3/94. i U -d •t-G..:S ,- t -,.Q- uj,:� Region Data. • In a memo dated 6/7/99. the FRO (KK, PR) recommended permit reissuance with the following comments: 1. FRO does not agree with CP&L request to delete temp monitoring currently performed at Outfall 002. FRO- are you comfortable with NPDES proposed change to quarterly? 4-L- 2. FRO suggests the CP&L request to eliminate ash pond groundwater monitoring be addressed with DWQ GW Section. [Note: This issue to be resolved outside current permit, between permittee and GW Section]. 3. FRO o.k. with CP&L request to monitor TRC (at 002) only when chlorine is added. 4. FRO recommends permit renewal in keeping with basinwide strategy. • FRO conducted CEI on 4/26/99. No deficiencies were reported. Page 3 Version: January 12, 2000 ` NPDES PERMIT FACT SHEET Page 4 Proposed Schedule for Permit Issuance Draft Permit to Public Notice: 2/9/00 Permit Scheduled to Issue: 3/27/00 State Contact Carolina Power & Light Company NPDES No. NC0005363 If you have any questions on any of the above information or on the attached permit, please contact Tom Belnick at (919) 733-5038, extension 543. Copies of the following are attached to provide further information on the permit development: • Reasonable Potential Analysis (majors only) • Existing permit effluent sheets with changes noted (existing facilities only) • Draft Permit NPDES Recommendation bv: Signature Date Regional Office Comments (�h d -��- c� �P„� " ' V -L k Regional Recommendation by: Signature Date Reviewed and accepted by: Paae 4 Version: January 12, 2000 2o--oo Regional Supervisor: ,� eignture Date ZCC/>440� NPDES Unit Supervisor: S' nature llate Paae 4 Version: January 12, 2000 DIVISION OF WATER QUALITY Fayetteville Regional Office Water Quality Section June 7, 1999 MEMORANDUM TO : Dave Goodrich, Supervisor NPDES Permits Archdale) Building ALL FROM :Kitty Kramer and Paulwl Subject :Minor NPDES Permit Renewals FA� --agte4�ltk J U N - 8 1999 DENR - WATER QUALITY POINT SOURCE BRANCH Weatherspoon Steam Electric Plant WWTP, NC0005363 Town of Clarkton WWTP , NCO021610 Orrum High School WWTP , NCO034100 Deep Branch El. School WWTP , NCO034070 The following are comments for the subject minor permit renewals. If further information is required please advised. Weatherspoon Steam Electric Plant WWTP, NC0005363 - No rating sheet attached, no change in rating, Class I , Lagoon - No special conditions, limitations or monitoring suggested other than addressed below: The permittee has asked for the following modifications of the NPDES permit. - "Require monitoring of TRC at Outfall 002 only when chlorine is added. The FRO finds this request acceptable if consistent with other similar facilities. -Delete temperature monitoring currently performed at Outfall 002. The FRO does NOT find this request acceptable. Temperature is believed critical in the slow moving water of the Lumber River. -Eliminate the requirement to conduct a,�nond groundwater monitoring. This item should be addressed by the DWQ Groundwater Section. - Recommend reissuance in keeping with basin wide strategy. Page 1 of 2 Project Phone Log Tom Belnick, NPDES Unit NPDES NC00 /Q' S 3 b Facility C � u County I -A /70 f ws,�41 tV 0,1 I•k '� &+ VII �� o ,,r- 4JJZ, 0/ 6 J c, it r'-� i 1 r -e v� 7, 0`0 Ifo 7/ — 12- /7 r.( l' rajc m i % Ct�1��wh Carolina Power & Light Company Weatherspoon Steam Electric Plant 491 Power Plant Rd. Lumberton, NC 28358 5 Ir _- File No: WSPN - 12520B-1 =` May 21,1999 Mr. Kerr T. Stevens North Carolina Division of Water Quality s 512 N. Salisbury Street P. O. Box 29535 Raleigh, N. C. 27626-0535 Subject: Weatherspoon Steam Electric Plant National Pollutant Discharge Elimination System (NPDES) Permit No. NC0005363 Renewal Application Dear Mr. Stevens: The current NPDES permit for Carolina Power & Light Company's Weatherspoon Steam Electric Plant located in Robeson County expires on November 30, 1999. CP&L hereby requests that the NPDES permit for the facility be reissued. The Weatherspoon Steam Electric Plant is expected to continue to operate over the next five years as it has previously, and no major changes are expected that might affect the discharges from the plant that are identified in this application. Enclosed are the EPA Application Form 1 - General Information and EPA Application Form 2C - Wastewater Discharge Information, both in triplicate. With reissuance of the NPDES permit, CP&L requests the following: • Require the monitoring of total residual chlorine (TRC) at Outfall 002 only when chlorine is added. Currently, CP&L monitors TRC weekly, regardless of chlorine addition. • Delete the temperature monitoring currently performed at Outfall 002 - including upstream and downstream monitoring. Temperature monitoring over the past years has demonstrated that discharge from this outfall does not have an adverse effect on the temperature of the Lumber River. • Eliminate the requirement to notify the Division by June 30 if no discharge occurs from Outfall 001 as per Part III, Condition E of the current permit. Since the NPDES DMR for this outfall already identifies that no discharge has occurred, the requirement to send in a separate letter is redundant. • Eliminate the requirement to conduct ash pond groundwater monitoring. Groundwater monitoring over the past nine years has demonstrated that the ash pond is not adversely impacting the groundwater at this facility. ►i Descriptions of sludge disposal for the different waste streams are included in Attachment 3 of the EPA Application Form 2C. If there are any questions regarding the enclosed information, please contact Ms. Louise England at (919) 362-3522. Sincerely, vh , J M. Ruble Plant Manager - Weathersppon Plant Enclosures Non -contact Cooling Water Discharge (Outfall #002) Cooling Pond Discharge Spillway (Outfall #001) 0 100 200 300 Meters 0 500 1000 Feet Makeup Water Intake 1 Plant Intake Plant Site Plant Discharge Weatherspoon Steam Electric Plant NORTH CAROLINA Attachment 1 - Form 1 - Item XI - Map Carolina Power & Light Company Weatherspoon Steam Electric Plant Robeson County Page 2 of 2 Potable Sanitary Septic 10 Water Waste 10 Tank System System Plant Low Volume Wells I Systems Wastes Plant Drains p Chemical Metal See Note 2 F Evaporation_PC Cleaning Wastes I L ea Lumber A Riverintake Exchanger —� Condenser Ash Sluice Oily Wastes Structure (non contact ' River ---------------- System See Note 1 i i i i i i Plant �— — — — D Ash Pond Retention Drains i i Basin i E Fire Water IfD System St Storm Water O H Runoff Oil/Water Separator Coal Pile Secondary Runoff Settling Basin i K G C Cooling Pond Evaporation and Seepage M N Outfall 001 CT Site OH/Water Separator B Outfall 002 R Note 1: Service water intake from the Cooling Pond is available but seldom used. Note 2: Chemical Cleaning Wastes are normally evaporated. This is an alternate method of disposal. &C Bed L Carolina Power & Light Company Weatherspoon Steam Electric Plant National Pollutant Discharge Elimination System Permit Number NC0005363 ATTACHMENT 2 Form 2C - Item II -A Flows, Sources of Pollution, and Treatment Technologies Stream Estimated Average Flow Comments A 4.16 MGD Make up water from Lumber River. Maximum rate is 9.12 MGD B 3.46 MGD Non -contact cooling water discharge. Maximum rate is 9.12 MGD C 0.7 MGD Make up for cooling pond. Maximum rate is 9.12 MGD D 193 MGD Condenser cooling water - all three units operating E 2400 gpm Maximum make-up rate for fire water system F 120 gpd Low volume wastes to the ash pond G 2.1 MGD Ash pond discharge to cooling pond H 191 MGD Condenser discharge to cooling pond I 120 gpm Intermittent flow as required J 0.14 MGD Discharge to cooling pond from oil/water separator K 0.024 MGD Estimated using average daily rainfall L 0.14 MGD (estimated) Flows variable due to intermittent processes and runoff M 0.7 MGD (estimated) Maximum est. rate is 1.6 MGD N 0 Pond does not normally discharge. See Attachment 3 for details. O 0.00125 MGD (estimated) Sanitary wastes P 50,OOOGal/event - Units 1 & 2 Chemical Metal Cleaning - estimated 42,000 Gal/event - Unit 3 (usually evaporated in boiler) Q 0.19 MGD Estimated using average daily rainfall R 0.011 MGD Estimated using average daily rainfall 2 Carolina Power & Light Company Weatherspoon Steam Electric Plant National Pollutant Discharge Elimination System Permit Number NC0005363 Attachment 3 Form 2C - Item II -B Flows, Sources of Pollution, and Treatment Technologies The Weatherspoon Plant is a coal-fired steam cycle electric generating plant with three units. Four Internal Combustion (IC) Turbines are also located on the plant site. The plant has a 225 -acre off stream cooling pond on the north side of the Lumber River in Robeson County, North Carolina. Water is withdrawn from the Lumber River as required to make up evaporative and seepage losses from the cooling pond. Water for plant use is also withdrawn from wells. Makeup pumping rates from the river are highly variable depending upon natural weather conditions, generation load, plant operations, and cooling pond water level. Chemical constituents contained in both of these discharges will, in part, be representative of the naturally occurring chemical quality of the intake water and will also have chemical constituents of such quality and quantity associated with similar discharges for fossil generating facilities of this size, type, and in this geographical location. Either all or part of the elements enumerated in the Periodic Table, either singularly or in any combination, may from time to time be contained in this discharge. Each component of the discharges is described below. OUTFALL 001 - DISCHARGE FROM COOLING POND Plant waste streams are routed directly or indirectly to the cooling pond and thereby recycled. Releases from the cooling pond (Outfall 001) are rare, occurring usually when a major storm is expected and additional freeboard is needed to prevent overtopping of the pond dikes. On other occasions, the pond may need to be drawn down for maintenance purposes. The cooling pond last discharged to the Lumber River in March of 1998. The permit required analyses were performed on the discharge and submitted in the March 1998 Discharge Monitoring Report (DMR). A description of the waste streams that discharge into the cooling pond follows. RECIRCULATED COOLING WATER This flow provides condenser cooling water for the three generating units. The flow is discharged into the pond and routed through the pond by baffle dikes to achieve maximum surface cooling efficiency before reaching the condenser cooling water intake structure to be used again. Cooling of the pond is achieved primarily by evaporation from the pond surface, which is estimated to consume a maximum of approximately 1.6 MGD above natural evaporation rates during times the units are in full operation. Control of biological fouling on condenser surfaces is accomplished by chlorinating as required. COAL PILE RUNOFF Rainfall runoff from the coal pile (approximately 6 acres) is routed to the cooling pond, which provides treatment by neutralization and sedimentation. STORMWATER RUNOFF Rainfall runoff from the industrial portion of the site is ultimately routed to the cooling pond. Sludges/sediments collected in sumps, catchment basins, etc. are disposed of in the ash pond or by other appropriate methods. ASH SLUICE WATER Fly ash and bottom ash from all three units is hydraulically conveyed by an ash sluice pipeline to the ash pond. In addition, water from washing the interior of the precipitators is sent to the ash pond via the ash sluice pipeline. A stand pipe allows for overflow release to a small secondary settling basin containing another stand pipe for release to the cooling pond. Carolina Power & Light Company Weatherspoon Steam Electric Plant National Pollutant Discharge Elimination System Permit Number NC0005363 DOMESTIC WASTES Sanitary wastes are treated on-site by a septic tank and a sand and gravel drainage field which discharges to the cooling pond. Flow from the system is dependent upon fluctuating demand due to variations in the number of personnel on site. When needed, residuals are disposed of off-site by a licensed contract disposal firm. CHEMICAL METAL CLEANING WASTES Wastes from the chemical cleaning of the boiler tubes are normally disposed of by evaporation in boilers, either onsite or at another CP&L facility. Boiler cleaning is usually performed every 10 years. Units 2 and 3 boiler cleanings are scheduled for 2001 and 2004, respectfully. Should chemical metal cleaning wastes not be evaporated, they will be treated by neutralization and precipitation in portable holding tanks. The liquid fraction of the metal cleaning wastes will be discharged to the ash pond. The sludge fraction of the metal cleaning wastes will be disposed of in either the ash pond or by other appropriate methods. IC TURBINE SITE There are four Internal Combustion (IC) Turbines located at the Weatherspoon Plant. All drains from the IC turbine site, including drains collecting rainfall, are routed through an oil -water separator which discharges to the cooling pond. Sludges/sediments collected in sumps, catchment basins, etc. are disposed of in the ash pond or by other appropriate methods. LOW-VOLUME WASTES Waste streams not identified above fall in the category of low volume wastes. All low volume wastes described below are routed by gravity flow .to the cooling pond. Sumps convey miscellaneous equipment leakage, equipment drainage for maintenance, equipment wash down water, sampling streams, and closed cooling water system blowdown. Water treatment wastes consist of solutions of sodium chloride, used for water softener regeneration, and sodium hydroxide and sulfuric acid which are used in the regeneration of demineralizers. Demineralizer regeneration wastes are routed to the ash pond via the ash sluice line. Water softener regeneration wastes are routed directly to the cooling pond. Blowdown of boiler water to control boiler chemistry is routed to a flash tank, which discharges to the cooling pond. Drains from areas likely to contain oil filled equipment or storage are routed through an oil -water separator. Sludges/sediments from sumps, catchment basins, etc. are disposed of in the ash pond or by other appropriate methods. A summary of process chemicals is provided in Attachment 4. In many cases, chemicals added during the plant processes are consumed or chemically altered. Only trace amounts might be recoverable in water entering the cooling pond. Because the cooling pond serves as a final treatment basin and receives significantly greater volumes of water from other inflows, detectable levels of these chemicals should not occur in the cooling pond discharge. OUTFALL 002 - SERVICE WATER NON -CONTACT COOLING WATER Non -contact cooling water is withdrawn from the Lumber River and passed through heat exchangers to provide non -contact cooling for the Plant's closed cooling water system. Chlorine is added, as required, to control biological fouling of the heat exchanger surfaces. After passing through the heat exchanger, non -contact cooling water is routed either to the cooling pond or to the Lumber River, depending on the need for cooling pond makeup water. 2 Carolina Power & Light Company Weatherspoon Steam Electric Plant National Pollutant Discharge Elimination System Permit Number NC0005363 Attachment 4 Form 2C - Item VI Potential Discharges Not Covered by Analysis 1 Quantity Chemical used per ear Frequency Purpose Hydrazine 165 gals Continuous - when Oxygen scavenger units are operational in boiler Trisodium phosphate 1,000 lbs As required pH control in boiler Disodium phosphate 500 lbs As required pH control in boiler Morpholine 275 gals Continuous - when pH control in boiler units are operational Sodium hypochlorite 12,950 gals As required Control of biological fouling on heat exchan ers Sodium hydroxide 7,000 gals As required Demineralizer re eneration Sulfuric acid 2,000 gals As required Demineralizer recieneration Molybdenum trioxide 330 gals As required Corrosion control in boiler Sodium chloride 8,000 lbs Twice per month Water softener regeneration Sulfur - elemental 75 tons Continuous - when Flue gas unit 3 isoperational conditioning Citric acid - 50% Units 1, 2, & 3 - Approximately once Boiler cleaning 1460 gals per event. per 10 years per unit Citric acid - dry 3500 lbs per Unit Approximately once Boiler cleaning - in per event per 10 years per case 50 % citric unit acid needs to be strengthened Ammonium hydroxide Units 1, 2, & 3 - Approximately once Boiler cleaning 1560 gals per event. per 10 years per unit Sodium Nitrite Units 1 & 2 - 1775 Approximately once Boiler cleaning lbs per event. Unit per 10 years per 3 - 1450 lbs per unit event Corrosion Inhibitor Units 1, 2, & 3 - 55 Approximately once Boiler cleaning gals per event. per 10 years per unit Ammonium bicarbonate Units 1 & 2 - 475 lbs Approximately once Boiler cleaning per event. Unit 3 - per 10 years per 375 lbs per event unit 1 Re: NC00Q5363; CP&L Weatherspoon; Robeson County ff Subject: Re: NC0005363; CP&L Weatherspoon; Robeson County Date: Thu, 06 Jan 2000 10:18:42 -0500 From: Kevin Bowden <kevin.bowden@ncmai1.net> To: Tom Belnick <tom.be1nick@ncmai1.net> Tom, we recommend that the facility conduct five acute tests, as stated in the current permit language. After conducting the initial five tests (which show no acute toxicity) they would revert to an annual monitoring requirement. kevin Tom Belnick wrote: > Kevin- another tox question. I'm working on this CP&L renewal, and they > currently have episodic acute tox monitoring. They have passed this > test 3 of 3 times (>999) between 1995-99, while there was no discharge > reported for 2 of the years. Discharge from Outfall 001 is supposed to > occur only during extreme weather, pond maintenence, etc. Do we retain > episodic acute, or switch to annual monitoring? Thanks. > Mailto:tom.belnick@ncmail.net > N.0 DENR—DWQ/NPDES Unit > 1617 Mail Service Center, Raleigh NC 27699-1617 > Work: (919) 733-5083 ext. 543 > Fax: (919) 733-0719 1 of 1 1/7/0 11:18 AM S Permit No. No. ion 1 Ion 2 ty ving Stream ificalion Basin isin No. I Status n mal Office cc #1 cc #2 Writer ire Block 1 ire Block 2 ire Block 3 NC0005363 5363 Carolina Power & Light Company John M. Ruble, Plant Mgr. Mr. Ruble 491 Power Plant Road Lumberton North Carolina 28358 Weatherspoon Steam Electric Plant 491 Power Plant Road Lumberton North Carolina 28358 491 Power Plant Road Lumberton Robeson Lumber River C -Swamp Lumber 030751 Existing NA Fayetteville Tom Belnick 543 Tom Belnick NPDES Unit nit Type :harge Status #1 #2 #3 Code #1 Code #2 Code #3 Code #4 Code #5 In Code Major Minor Subminor tude M S gilude D M S e Ownership Ility Type n Tort Unit Code .S Quad Map No. Quad Map Name yam Index No. ility Class ,he Notice Date: to Date: Renewal Existing 4911 48 14 03 07 51 34 34 58 78 58 25 PV -1 Major 30004 123SW SE Lumberton, NC 14-13 I 2/9/00 3/27/00 Vic rllad d) listed (YM) YES b) listed (YM) I Support(S, ST, PS, NS) nage Area (sq. mi.): 716.00 10 (cfs): 122 110 lots): 192 2 (cis): 304 g lots): 869.00 ON: NA IS Sta. No svwledtlo4d IWC Calculations CP&L- Weatherspoon NC0005363 Prepared By: Tom Belnick, NPDES Unit / �0 Enter Design Flow (MGD): 9 Enter s7Q10(cfs): 122 Enter w7Q10 (cfs): 192 Residual Chlorine Ammonia (NH3 as N) (summer) 7010 (CFS) 122 7Q10 (CFS) 122 DESIGN FLOW (MGD) 9 DESIGN FLOW (MGD) 9 DESIGN FLOW (CFS) 13.95 DESIGN FLOW (CFS) 13.95 STREAM STD (UG/L) 17.0 STREAM STD (MG/L) 1.0 UPS BACKGROUND LEVEL (I 0 UPS BACKGROUND LEVEL 2 IWC (%) 10.26 IWC (%) 10.26 Allowable Conc. (ug/1) 166 Allowable Conc. (mg/1) .8 Ammonia (NH3 as N) (winter) 7Q10 (CFS) 192 Fecal Limit 200/100ml DESIGN FLOW (MGD) 9 (If DF >331; Monitor) DESIGN FLOW (CFS) 13.95 (If DF <331; Limit) STREAM STD (MG/L) 1.8 Dilution Factor (DF) 9.75 UPS BACKGROUND LEVEL 0.22 IWC (%) 6.77 Allowable Conc. (mg/1) 23.5 INPDES Servor/Current Versions/IWC 1/6/00 T-13 1998 303(d) LIST FOR THE LUMBER RIVER BASIN Name of Stream Description Class Index # Wtrbdy Miles Problem Parameter(s) Overall Rating Major Sources (P,NP) I Subcategory Approach Priority Drowning Creek From source to Naked Creek WS -II Sw 14-2-(1) 30750 20.5 Fish Adv. -Hg a) S TMDL Low Drowning Creek From Naked Creek to Horse Creek WS -II Sw 14-2-(6.5) 30750 5.4 Fish Adv. -Hg (a) S TMDL Low Drowning Creek From Horse Cr to point .4 mi upstream of WS -II Sw 14-2-(9) 30750 0.6 Fish Adv. -Hg (a) S TMDL Low Drowning Creek From a point .4 mi upstream of US Hwy 1 I C Sw 14-2-(10.5) 30750 6.9 Fish Adv. -Hg a S TMDL Low Quewhiffle Creek From Source to SR -1214, Hoke Co./SR-1 2 C 14-2-14a 30750 2.8 PS IPPI Monitor LUMBER RIVER From NC Hwy 71 to SR 1303 C Sw 14-(4.5)b 30751 2.5 Fish Adv. -Hg a S TMDL Low LUMBER RIVER SR -1303 to SR -1153, Robeson Co./SR-11 C Sw 14-(4.5)c 30751 2.4 Fish Adv. -Hg (a) S TMDL Low LUMBER RIVER SR -1153 to Seaboard Coast Line RR Brid C Sw 14-(4.5)d 30751 5.9 Fish Adv. -Hg a) S TMDL Low Gum Swamp From source to Lumber River C 14-5 30751 13.0 PS PPI Monitor LUMBER RIVER From Seaboard Coast Line RR bride to. WS -IV Sw 14-(7)a 30751 20.01 Fish Adv. -Hg (a S TMDL Low Back Swamp From Roberson Co SR 1157 to Lumber R WS -IV Sw 14-8-(2.5) 30751 7.71 PS NP 71 SWMP Monitor Burnt Swamp From NC Hwy 72 to point above RR, Rob WS -IV Sw 14-10-8-4-(o 30752 1.0 PS SWMP Monitor Burnt Swamp From point above RR to Richland Swam WS -IV Sw 14-10-8-4- 30752 3.3 PS SWMP Monitor LUMBER RIVER From .5 mi upstream of Powell Br to Raw I WS -IV Sw 14-(10.3) 0.7 Fish Adv. -Hg (a) S TMDL Low LUMBER RIVER From Raw Water Supply Intake for City B Sw 14-(11) 30751 0.5 Fish Adv. -Hg a S TMDL Low LUMBER RIVER HWY 301 to SR2289 /SR -2289, Robeson C Sw 14-(13)a 30751 2.7 Fish Adv. -Hg a S TMDL Low LUMBER RIVER From SR 2289 to Lumber R above Alpha C Sw 14-(13)b 0.7 Fish Adv. -Hg (a) ST TMDL Low LUMBER RIVER Lumber R. above Alpha Cell. at 2202 to a C Sw 14-(13)c 30751 0.6 Fish Adv. -Hg (a) ST TMDL Low LUMBER RIVER Above WWTP to below WWTP at SR -1 62 C Sw 14-(13)d 30751 1.3 Fish Adv. -Hg (a) S TMDL Low LUMBER RIVER SR 1620 to NC 74, Robeson Co C Sw 14-(13)e 30751 16.6 Fish Adv. -Hg (a) S TMDL Low LUMBER RIVER From NC 74 to NC 904 C Sw 14-(13)f 30751 18.4 Fish Adv. -Hg a S TMDL Low , Big Swamp From source to NC 211 C Sw 14-22a 30753 15.4 Fish Adv. -Hg a ST TMDL Low Big Swamp From NC 211 to Lumber River C Sw 14-22b 30753 9.5 Fish Adv. -Hg a ST TMDL Low Porter Swamp From source to Lumber River C Sw 14-27 30751 16.4 Fish Adv. -Hg (a), Sed NS NP 11 TMDL, MS Low v LUMBER RIVER From N.C. Hwy. 904 to North Carolina- B Sw 14-(28) 30751 3.8 Fish Adv. -Hg (a) S TMDL Low Ashpole Swamp From source to Hog Swamp C Sw 14-30a 30754 18.8 Fish Adv. -Hg a PS NP 10 SWMP Monitor Ashpole Swamp From Hog Swamp to North Carolina- C Sw 14-30b 30754 6.9 Fish Adv. -Hg (a), DO NS NP 10 SWMP Monitor Hog Swamp From source to Ashpole Swamp C Sw 14-30-7 30754 17.3 PS SWMP Monitor Little Shoe Heel Creek From source to Shoe Heel Creek C Sw 14-34-3 30755 7.6 PS PPI Monitor WACCAMAW RIVER From source at dam at Lake Waccamaw t C Sw 15-(1)a 307561 0.2 Fish Adv. -Hg PS TMDL Low WACCAMAW RIVER From 0.1 mile below dam to off SR 1930 C Sw 15- 1 b 30756 6.8 Fish Adv. -Hg PS TMDL Low WACCAMAW RIVER From site off SR 1930 to SR 1928 C Sw 15-(1)c 30757 3.5 Fish Adv. -Hg PS TMDL Low WACCAMAW RIVER From SR 1928 to NC 130 C Sw 15-(1)d 30757 8.9 Fish Adv. -Hg PS TMDL Low WACCAMAW RIVER From NC 130 to NC 904 C Sw 15-(1)e 30757 18.1 Fish Adv. -Hg PS TMDL Low Big Creek From source to Lake Waccamaw C Sw 15-2-6 30756 5.0 Fish Adv. -Hg PS TMDL Low White Marsh From source to Welch Creek C Sw 15-4c 30758 5.2 Fish Adv. -Hg a S JTMDL Low White Marsh Welch Creek to Richardson Swamp C Sw 15-4a 30758 5.7 Fish Adv. -Hg (a) ST TMDL Low White Marsh From Richardson Swamp to Waccamaw R C Sw 15-4b 30758 12.6 Fish Adv. -Hg a) S TMDL Low Brown Marsh From source to Red Hill Swamp C Sw 15-4-1-1 30758 4.8 PS NP 11 SWMP Monitor Toms Fork From North Carolina -South Carolina borde C Sw 15-17-1-10 30757 6.21 PS SWMP Monitor Monie Swamp From source to Grissett Swamp C Sw 15-17-1-12 30757 7.81 IPS INP 11,16 SWMP Monitor T-13 Lq 71 C) n L i Lq 71 C) n L 7 JN dj iz-rol'I.A 4ol State of North Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Wayne McDevitt, Secretary Kerr T. Stevens, Director . VA4fl 4 f, 0 NCDENR ENVIRONMENT AND NATURAL RESOURCES August 19, 1999 ATTN: Ms. Louise England Carolina Power & Light 3932 New Hill - Holleman Road New Hill, North Carolina 27562 Subject: Pilot Testing of -GAM - 60 CP&L Weatherspoon NPDES Permit No. NC0005363 CP&L Cape Fear NPDES Permit No. NCO003433 Dear Ms. England: Based on your conversation with Ms. Susan Wilson and subsequent facsimile transmission August 19, 1999, the Division understands that CP&L has requested approval for pilot testing GAM -60 at both the Weatherspoon and Cape Fear plants. GAM -60 (essentially boric acid) is to be used to increase the heat transfer of the furnace walls at the facilities. As stated in your facsimile, any residue of GAM -60 will be routed through the ash sluice lines to the ash ponds at each facility. Any residue of GAM -60 or derivative compounds would essentially be diluted to negligible levels (if detectable) in the final outfall to the receiving stream, when used at the amounts proposed by CP&L. This letter constitutes approval of the GAM -60 compound at both the Weatherspoon and Cape Fear facilities. If you ha-:-- questions regarding this request, you may contact Susan Wilson at (919) 733-5083, ext. 510. Sincerely, - G'L David A. Goodrich, Supervisor NPDES Unit cc: Central Files NPDES Unit Permit Files 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 An Equal Opportunity Affirmative Action Employer 919 733-5083, extension 510 (fax) 919 733-0719 Susan_Wilson @ h2o.enr.state.nc.us L