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HomeMy WebLinkAboutNC0005363_Renewal (Application)_20040120Progress Energy Progress Energy Weatherspoon Steam Electric Plant 491 Power Plant Rd Lumberton, NC 28358 File No WSPN - 12520B A JAN 2 9 2004 t h>> � 1 i ti lllir�r G�U.4L'TY Mr Alan W Klimek, P E January 20, 2004 NCDENR Division of Water Quality 1617 Mail Service Center Raleigh, N C 27699-1617 Subject Weatherspoon Steam Electric Plant, Robeson County, Lumberton, North Carolina National Pollutant Discharge Elimination System (NPDES) Permit No NC0005363 Renewal Application Dear Mr Klimek The current NPDES permit for the Progress Energy's Weatherspoon Steam Electric Plant located in Robeson County expires on July 31, 2004 By this correspondence, Progress Energy respectfully 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, Progress Energy respectfully requests the elimination of the requirement for pH monitoring at outfall 002 This request is based on historical data and our anticipation that plant operations will not change significantly over the succeeding permit cycle The table below summarizes quarterly pH values for outfall 002 obtained since the effective date of the current permit Date pH (Outfall 002) 08-11-00 64 10-11-00 68 03-28-01 68 06-20-01 67 07-11-01 72 11-29-01 69 01-31-02 63 04-05-02 65 08-29-02 71 11-26-02 59 March 03 No Discharge 06-23-03 64 09-08-03 62 10-14-03 61 All pH values are within the acceptable range of the water quality standard with the exception of the November 26, 2002 value, of which the City of Lumberton wastewater treatment plant reported the pH of the Lumber River to be less than 6 0 SU Progress Energy Carolinas, Inc Weatherspoon Steam Plant 491 Power Plant Road Lumberton, NC 28358 Progress . g Energy With the current permit cycle, DENR-DWQ honored Progress Energy's request to limit the monitoring of total residual chlorine (TRC) at Outfall 002 to conditions of chlorine addition only Since our previous application, plant procedures have been modified so as to eliminate chlorine addition to the heat exchangers (non -contact cooling water) during times of discharge to outfall 002 Currently the plant's written procedure allows the addition of sodium hypochlorite to the non -contact cooling water circulation pump intake only when discharge is routed to the cooling pond The procedure further states that discharge can not be directed to outfall 002 unless a period of at least one hour has elapsed since chlorine addition As adherence to this procedure eliminates the discharge of chlorine to the Lumber River via outfall 002, Progress Energy respectfully requests the elimination of the TRC monitoring requirement for outfall 002 Progress Energy requests the elimination of the requirement to notify the Division by June 30th if no discharge occurs from Outfall 001 as per Part I, Section A 3 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 Descriptions of sludge disposal for the different waste streams are included in Attachment 3 of the EPA Application Form 2C Thank you in advance for your consideration of the above requested items If there are any questions regarding our requests or the enclosed application information, please contact Mr Steve Cahoon at (919) 362-3568 Sincerely, // a �,� J Mark Frederick Manager - Weatherspoon Plant Enclosures cc NCDENR-DWQ Fayetteville Regional Office be Byron Covey, PEB-8A (w/o Attachments) Steve Cahoon, HEEC James Bodiford, WSPN PLT Steve Davis, WSPN PLT Progress Energy Carolinas, Inc Weatherspoon Steam Plant 491 Power Plant Road Lumberton, NC 28358 Please print or type in the unshaded areas only fai ,n P cna ri fnr PIMP hmP i P 12 rhararrPreAnrhl Form Approved OMB No 2040-0086 Approval expires 5-31-92 FORM US ENVIRONMENTAL PROTECTION AGENCY 1 EPA I D NUMBER 1 EPA GENERAL INFORMATION S NCD 000830620 TiA C D Consolidated Permits Program F GENERAL (Read the "General Instructions ",before starting) 2 13 14 15 LABEL ITEMS GENERAL INSTRUCTIONS I f a preprinted label has been provided, affix It in I EPA I D. NUMBER the designated space Review the information carefully, if any of it is incorrect, cross through it III FACILITY NAME and enter the correct data in the appropriate fill- in area below Also, if any of the preprinted data is absentr(tlikd,drea to the left of the label space FACILITY V MAILING ADDRESS PLEASE PLACE LABEL IN TtIS SPACE lists the information that should appear) , please provide it in the proper fell -in area below If the label isldamplete and correct, you need not complete'lltem3 I, III, V, and VI (except VI -8 ' which mustbecbmpletedregardless) Complete VI, FACILITY all`tems;if-rm Mabel has been provided Refer to LOCATION the instructions for detailed Item descriptions and for the lebal authorizations under which this data t is,collected II POLLUTANT CHARACTERISTICS - INSTRUCTIONS Complete A through J to determine whether you need to submit any permit application forms to the EPA If you answer "yes" to any questions, you must submit this form and the supplemental form listed In the parenthesis following the question Mark "X" In the box in the third column if the supplemental form is attached If you answer "no" to each question, you need not submit any of these forms You may answer "no" If your activity is excluded from permit requirements, see Section C of the Instructions See also, Section D of the Instructions for'definitions of bold-faced terms SPECIFIC QUESTIONS MARK "X" SPECIFIC QUESTIONS MARK "X" FOR"' YES No IFORM ATTACHED vEs rio ATTACHED A Is this facility a publicly owned treatment works B Does or will this facility (either existing or proposed) which results in a discharge to waters of the U S ? X Include a concentrated animal feeding operation or X (FORM 2A) aquatic animal production facility which results In a 16 17 16 discharge to waters of the U S ? (FORM 2B) 19 20 21 C Is this a facility which currently results in discharges to X X D Is this a proposed facility (other than those described X waters of the U S other than those described in A or B in A or B above) which will result in a discharge to above? (FORM 2C) 22 23 24 waters of the U S ? (FORM 2D) 25 26 27 F Do you or will you inject at this facility Industrial or E Does or will this facility treat, store, or dispose of municipal effluent below the lowermost stratum hazardous wastes? (FORM 3) X containing, within one quarter mile of the well bore, X 28 29 30 underground sources of drinking water? (FORM 4) 31 32 33 G Doyouorwillyoulnjectatthisfacility any produced water H Do you or will you inject at this facility fluids for or other fluids which are brought to the surface in connection with conventional oil or natural gas production, special processes such as mining of sulfur by the sFrasch Fediprocess, Inject fluids used for enhanced recovery of oil or natural X solution mining of minerals, In situ combustion of fossil fuel, or recovery of geothermal X gas, or Inject fluids for storage of liquid hydrocarbons energy (FORM 4) 34 35 36 (FORM 4) 37 38 39 1 Is this facility a proposed stationary source which Is J Is this facility a proposed stationary source which Is one of the 28 Industrial categories listed In the NOT one of the 28 Industrial categories listed In the Instructions and which will potentially emit 100 tons per instructions and which will potentially emit 250 tons per year of any air pollutant regulated under the Clean Air year of any air pollutant regulated under the Clean Air Act and mayaffect or be located In an attainment area? X Act and mayaffect or be located In an attainment ares X (FORM 5) 40 41 42 (FORM 5) 43 44 45 III NAME OF FACILITY 1 SKIP Weatherspoon Steam Electric Plant 15116 29 30 69 IV FACILITYCONTACT A NAME & TITLE last, first, & title --)---- B PHONE area code & no ,c Frederick, Mark J., Plant Manager 910 6'71 1200 52 55 15 16 45 46 48 49 511 V FACILITY MAILING ADDRESS A STREET OR P O BOX 3 491 Power Plant Road 15 16 45 B CITY OR TOWN C STAT D ZIP CODE C 4 'Lumberton INCI 28358 15116 40 41 51 42 47 VI FACILITY LOCATION A STREET, ROUTE NO OR OTHER SPECIFIC IDENTIFIER 5 491 Power Plant Road 15 16 45 B COUNTY NAME Robeson 46 70 C CITY OR TOWN D STATE E ZIP CODE F COUNTYCODE f known) c 'Lumberton INCI 28358 41 42 15116 40 47 51 52 54 EPA roml3blU-1 (8-9U) UUN I INUE UN REVERSE S_ F11_F i r`rINTINI IFF) FR(lnA THF FRCINT VII SIC CODES (4digitInorder ofpnonty) A FIRST_ B SECOND c 4 911 (specify) (specify) Electric Power Services [L� 15 16 19 C THIRD D FOURTH C (specify) C (specify) 151 16 115 16 19 VIII OPERATOR INFORMATION A NAME B Is the name listed In C Item VIII -A also the 8 Progress Energy Carolinas, Inc. owner? in YES ❑ NO 15 16 55 C STATUS OF OPERATOR Enterthe appropriate letterinto the answerbox, If "Other,"specify) D PHONE area code & no F = FEDERAL M = PUBLIC (other than federal or state) (specify) c S = STATE O = OTHER (specify) A 910 6 71 12 0 0 P = PRIVATE 5s t5 1s - 18 1s - z1 zz 25 E STREET OR PO BOX 491 Power Plant Road 26 55 F CITY OR TOWN G STAT H ZIP CODE IX INDIAN LAND C Is the facility located on Indian lands? B Lumberton NC 28358 [:] YES ® NO 52 15 16 - 40 41 42 47 - 51 X EXISTING ENVIRONMENTAL PERMITS D PSD Air Emissions from Proposed Sources A NPDES (Discharges to Surface Wat;-30 9 N I NC0005363 g P 18 30 15 16 17 18 15 16 17 B UIC Under round In ection ofFluidE OTHER s ecd C T I c T 6 0 9 4 T 10 (specify) 9 9 NC Air Permit 15 16 17 18 30 15 16 17 18 30 C RCRA Hazardous Wastes E OTHER s ecif c T i c T I WQ0000020 (specify} 9 R 9 Ash Utilization Permit 15 16 17 18 30 151161 17 18 30 XI MAP Attach to this application a topographic map of the area extending to at least one mile beyond property boundaries The map must show the outline of the facility, the location of each of Its existing and proposed intake and discharge structures, each of its hazardous waste treatment, storage, or disposal facilities, and each well where It Infects fluids underground Include all springs, rivers and other surface water bodies In the map area See Instructions for precise requirements XII NATURE OF BUSINESS (provide a brief description) Electric utility - This facility is an electric generating facility consisting of three coal fired units with a total net capacity of 176 megawatts (MW)and four internal, combustion (IC)Turbines with a total net capacity of 138 MW. Xlfl CERTIFICATION (see instructions) 1 certify under penalty of'law that I have personally examined and am familiar with the information submitted in this application and all attachments and that, based on my inquiry of those persons Immediately responsible for obtaining the information contained in the application, / believe that the information Is true, accurate and complete I am aware that there are significant penalties for submitting false Information, including the possibility of fine and imprisonment A NAME & OFFICIAL TITLE (type orpnnt) B SIGNATURE C DATE SIGNED Mark J. Frederick Manager - Weatherspoon Plant COMMENTS FOR OFFICIAL USE ONLY c C 15 16 55 EPA Form 3510-1 (8-90) S E -F 2 EPA I D NUMBER fco y from Item 1 of Form 1) Form Approved NCD 0008306 2 (� OMB No 2oares 86 5-3 Please print or tVPe in the unshaded areas only Approval expires 5-31-92 FORM 2CAPPLICATION NPDES US ENVIRONMENTAL PROTECTION AGENCY FOR PERMIT TO DISCHARGE WASTEWATER UFACTURI G, COMMERCIAL, MINING A D SLVICU EPA EXISTING MANTURAL OPERATIONS Consolidated Permits Program OUTFALL LOCATION I - For each outfall, list the latitude and longitude of Its location to the nearest 15 seconds and the name of the receiving water A OUTFALL B LATITUDE NUMBER (list) 1 DEG 2 MIN 3 SEC C LONGITUDE D RECEIVING WATER (name) 1 DEG 2 MIN 1 3 SEC 001 34 34 58 78 58 25 Lumber River 002 34 35 10 78 58 42 Lumber River 11 FLOWS, SOURCES OF POLLUTION, AND TREATMENT TECHNOLOGIES A Attach a line drawing showing the water flow through the facility Indicate sources of Intake water, operations contributing wastewater to the effluent, and treatment units labeled to correspond to the more detailed descriptions In Item B Construct a water balance on the line drawing by showing average flows between intakes, operations, treatment units, and outfalls If a water balance cannot be determined (e g, for certain mining activities), provide a pictorial description of the nature and amount of any sources of water and any collection or treatment measures B For each outfall, provide a description of (1) All operations contributing wastewater to the effluent, including process wastewater, sanitary wastewater, cooling water, and storm water runoff, (2) The average flow contributed by each operation, and (3) The treatment received by the wastewater Continue on additional sheets If necessary 1 OUT- 2 OPERATIONS CONTRIBUTING FLOW 3 TREATMENT FALLING (list)a OPERATION (list) b AVERAGE FLOW (include units) a DESCRIPTION b LIST CODES FROM TABLE 2C-1 Cooling pond release 0(a) Discharge to surface water 4-A Recirculated cooling water (b) Evaporation, recycle 1-F 4-C Ash sluice water (b) Sedimentation 1-U 001 Low volume waste (b) Sedimentation 1-U Storm water runoff (b) Sedimentation 1-U Coal pile runoff (b) Sedimentation 1-U Metal cleaning waste (b) Evaporaton, neutralization, precip I—F 2-K 2-C Non -contact cooling water (b) Evaporation, recycle 1-F 4-C Sanitary waste (b) Anerabic treatment, sand filtration 3—C 1-V IC Turbine site (b) Sedimentation 1-U Service water 4.03 MGD Discharge to surface water 4-A 002 (non -contact cooling water) Recycle 4-C (a)The cooling pond does not discharge as part of normal operation. Releases are made usually in anticipation of s vere storms in order to protect the dikes Or in the event of maintenance work. See Attachment 3 for ILarrative. (b) See narrative and flow s hematic (Attac ments 3 and 2, respectfully) for fl w rates of internal waste stre ms OFFICIAL USE ONLY (effluent guidelines sub-categones) EPA Form 3510-2C (8-90) PAGE 1 OF 4 CONTINUE ON REVERSE STF ENV441F 1 CONTINUED FROM THE FRONT C Ekcept for storm runoff, leaks, or spills, are any of the discharges described in Items II -A or B intermittent or seasonal? YES (complete the following table) [:] NO (go to Section Ill) 3 FREQUENCY 1 4 FLOW a FLOW RATE b TOTAL VOLUME 1 OUTFALL 2 OPERATION(s) a DAYS b MONTHS (in mgd) (specify with units) c DUR- 1 LONG TERM 2 MAXIMUM 1 LONGTERM 2 MAXIMUM ATION NUMBER (list) CONTRIBUTING FLOW (list) PER WEEK PER YEAR (specie) average) AVERAGE DAILY AVERAGE DAILY (in days) 001 Cooling' pond discharge - discharge NA NA 0 . 0 0 . 0 0 days is infrequent, usually due to storm, over events or maintenance activity 12 See Attachments 2 and 3 for,' a months narrative description and flow schematic 002 Service water (non, contact cooling) 4 12 4 .03 9.12 219 days over 12 months 111 PRODUCTION A Does an effluent, guideline limitation promulgated by EPA under Section 304 of the Clean Water Act apply to your facility? n YES (complete Item /ll -8) [:] NO (go to Section IV) B- Are the limitations In the applicable effluent, guideline expressed in terms of production (orother measure of operation)? YES (complete Item lit -C) n NO (go to Section IV) C If you answered "yes" to Item III -B, list the quantity which represents an actual measurement of your level of production, expressed In the terms and units used in the applicable effluent guideline, and Indicate the affected outfalls 1 AVERAGE DAILY PRODUCTION 2 AFFECTED a QUANTITY PER DAY b UNITS OF MEASURE c OPERATION, PRODUCT, MATERIAL, ETC OUTFALLS (specify) (list outfall numbers) IV IMPROVEMENTS A Are you now required by any Federal, State or local authority to meet any implementation schedule for the construction, upgrading or operation of wastewater treatment equipment or practices or any other environmental programs which may affect the discharges described In this application? This Includes, but is not limited to, permit conditions, administrative or enforcement orders, enforcement compliance schedule letters, stipulations, court orders, and grant or loan conditions ❑ YES (complete the following table) NO (go to Item IV -8) 1 IDENTIFICATION OF CONDITION, 2 AFFECTED OUTFALLS 4 FINAL COM - AGREEMENT, ETC3 BRIEF DESCRIPTION OF PROJECT PLIANCE DATE a NO b SOURCE OF DISCHARGE a RE- QUIRED b PRO - JECTED B OPTIONAL You may attach additional sheets describing any additional water pollution control programs (or other environmental projects which may affect your discharges) you now have underway or which you plan Indicate whether each program Is now underway or planned, and Indicate your actual or planned schedules for construction [:] MARK "X" IF DESCRIPTION OF ADDITIONAL CONTROL PROGRAMS IS ATTACHED EPA Form 3510-2C (Rev 2-85) PAGE20F4 CONTINUE ON PAGE 3 STF ENV441 F 2 EPA I D NUMBER (copy from Item 7 of Form 1) CONTINUED FROM PAGE 2 NCD 000830620 V INTAKE AND EFFLUENT CHARACTERISTICS A, B, & C See instructions before proceeding — Complete one set of tables for each outfall — Annotate the outfall number in the space provided NOTE Tables V-A, V -B, and V -C are included on separate sheets numbered V-1 through V-9 D Use the space below to list any of the pollutants listed in Table 2c-3 of the instructions, which you know or have reason to believe is discharged or may be discharged from any outfall For every pollutant you list, briefly describe the reasons you believe it to be present and report any analytical data in your possession 1 POLLUTANT 2 SOURCE 1 POLLUTANT 2 SOURCE Asbestos Used in insulation, trace amounts may be washed down drains in paint area during maintenance activities Strontium Trace elements Uranium occasionally found in Vanadium coal. Zirconium VI POTENTIAL DISCHARGES NOT COVERED BY ANALYSIS Is any pollutant listed in Item V -C a substance or a component of a substance which you currently use or manufacture as an intermediate or final product or byproduct YES (list all such pollutants below) NO (go to Item VI -8) Antimony Arsenic Beryllium Cadmium Chromium Copper Lead Mercury Nickel Selenium Silver Thal lium Zinc See Attachment 4 for Potential discharges not covered by analysis. EPA Form 3510-2C (8-90) PAGE3OF4 CONTINUE ON REVERSE STF ENV441 F 3 CONTINUED FROM THE FRONT VII BIOLOGICAL TOXICITY TESTING DATA Do you have any knowledge or reason to believe that any biological test for acute or chronic toxicity has been made on any of your discharges or on a receiving water in relation to your discharge within the last 3 years? 0 YES (identify the test(s) and describe their purposes below) n NO (go to Section Vlll) Outfall 001 An acute 24 hour static test using Pimepha,les promelas (fathead minnow) is required by the current NPDES ,permit .for this outfall. However there has not been a discharge at this outfall within the last 3 years. Therefore no test has ,been performed. Outfall 002 Tox,i,city sampling and analysis is not required for this outfall by the current NPDES permit. VIII CONTRACT ANALYSIS INFORMATION Were any of the analyses reported in Item V performed by a contract laboratory or consulting firm? YES (list the name, address, and to%phone _number of, and pollutants NO (go to Section IX) analyzed by, each such laboratory or firm below) A NAME B ADDRESS C TELEPHONE D POLLUTANTS ANALYZED (area code & no ) (list) Tritest, Inc 3909 2ery'i Road (919) 834-4984 All parameters with the Raleigh, NC 27607 exception of pH, TRC, flow, temp , BOD, TOC, fecal coliform, Bromide Boron, surfactant's, Bet Alpha, and Mercury Oxford Labs, Inc 1316 S. 5th, Street, (910)763-9793 Fecal coliform, BOD, TO Wi,lmingto'n,, NC Bromide, Boron, Mercury surfactants Florida Radiochemistry 5456 Hof,fine,r Ave (407) 382-7733 Alpha and Beta Services, Inc Orlando, FL 32812 IX CERTIFICATION l 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 forgathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete / am aware that there are significant penalties for submitting false Information, including the possibility of fine and Imprisonment for knowing violations A NAME & OFFICIAL TITLE (type or print) B PHONE NO (area code & no) Mark J. Frederick, Manager - Weatherspoon Plant (9,10)671-1200 C SIGNATURE D DATE SIGNED e 4 e (� LPA Foran 3510-2C (8-90) PAGE 4 OF 4 5TF ENV441 F 4 PLEASE PRINT OR TYPE IN THE UNSHADED AREAS ONLY You may report some or all of EPA I D NUMBER (copy from Item 1 of Form 1) this information on separate sheets (use the same format) instead of completing these pages NCD 000830620 SEE INSTRUCTIONS EPA Form 3510-2C (8-90) PAGE V-1 CONTINUE ON REVERSE STF ENV441F 5 OUTFALL NO V INTAKE AND EFFLUENT CHARACTERISTICS (continued from page 3 of Form 2-C) 001 PART A- You must provide the results of at least one analysis for every pollutant In this table Complete one table for each outfall See Instructions for additional details 2 EFFLUENT 3 UNITS 4 INTAKE (optional) (specifyifblank) b MAXIMUM 30 DAY VALUE c LONG TERM AVRG VALUE a LONG TERM 1 POLLUTANT a MAXIMUM DAILY VALUE if available) d available d NO OF AVERAGE VALUE b NO OF a- CONCEN- (1) (2) MASS (1) (2) MASS (1) (2) MASS ANALYSES TRATION b MASS (1) (2) MASS ANALYSES CONCENTRATION CONCENTRATION CONCENTRATION CONCENTRATION a Biochemical Demand < 2 . 0 l M9/1 ( ygen b Chemical Oxygen Demand 24 * * * * * 1 mg / 1 c Total Organic 7.60 * * * * * 1 mg/ 1 Carbon (roc) d Total Suspended 8.5 Solids (TSS) e Ammonia (as N) 0.02 * * * * * 1, M9/1 VALUE VALUE VALUE VALUE f Flow * * * * * * VALUE VALUE VALUE VALUE g Temperature * * * * * * * * * °C (winter) VALUE VALUE VALUE VALUE In Temperature * * * *' * *' * * * 0C (summer) MINIMUM MAXIMUM MINIMUM MAXIMUM i pH 7. 5 7. 5 7. 5 7. 5 1 STANDARD UNITS PARTB- Mark "X" in column 2-a for each pollutant you know or have reason to believe Is present Mark "X" in column 2-b for each pollutant you believe to be absent If you mark column 2a for any pollutant which is limited either directly, or indirectly but expressly, in an effluent limitations guideline, you must provide the results of at least one analysis for that pollutant. For, other pollutants for which you mark column 2a, you must provide quantitative data or an explanation of their presence in your discharge Complete one table for each outfall See the instructions for additional details and requirements 1 POLLU- 2 MARK W 3 EFFLUENT 4 UNITS 5 INTAKE (optional) TANTAND a BE b BE- a MAXIMUM DAILY VALUE b MAXIMUM 30 DAY VALUE c LONG TERM AVRG VALUE a LONGTERM b NO OF CAS NO LEVE, LIEVE, if available 1f available d NO OF a CONCEN- b MASS AVERAGE VALUE ANAL- (davailableJ AB ANAL- TRATION YSES (1) (2) MASS (1) (2) MASS (1) (2) MASS (1) (2) MASS SPRE ENT SENT' CONCENTRATION CONCENTRAIION CONCENTRATION' YSES CONCENTRATION a Bromide X 0.384 * 1 M9/1 (24959-67-9) b, Chlorine, X 0.03 * 1 U9/1 Total Residual c Color X 17 NA 1 Cu NA d Fecal Coliform X <1.0 NA 1 of/looml NA e Fluoride X 0.69 * 1 m9/1 (16984-48-8) f Nitrate— X < 0. 0 2 1 mg / 1 Nitrite (as N) EPA Form 3510-2C (8-90) PAGE V-1 CONTINUE ON REVERSE STF ENV441F 5 ITEM V -B CONTINUED FROM FRONT 1 POLLU- 2 MARK `X' 3 EFFLUENT 4 UNITS 5 INTAKE (optional) TANT AND a BE. b BE- a MAXIMUM DAILY VALUE b MAXIMUM 30 DAY VALUE c LONG TERM AVRG VALUE d NO OF a LONG TERM CAS NO. LIEVED LIEVED if available if available ANAL- a. CONCEN- b. MASS AVERAGE VALUE b. NO. OF (1) (2) MASS (1) (2) MASS (1) (2) MASS (1) (2) MASS (ifavailable) PRE- SENT AB- SENT YSES TRATION ANAL - CONCENTRATION CONCENTRATION CONCENTRATION CONCENTRATION YSES g Nitrogen, Total Organic X 0.51 * 1 mg/1 (as N) h Oil and Grease X <5.0 1 mg/1 i Phosphorus (as P), Total X <0.05 1 Mg/1 (7723-14-0) 1 Radioactiv ty Alpha, Totalotal X 3.2 NA 1 pCi/i NA (2) Beta, Total X 2 2.0 NA 1 pCi/1 NA Radium, Totalotal Testing and reporting not required 226, Total 226, Total Testing and reporting not required k Sulfate (as SO4�9-a) X 290 * 1 Mg/1 I Sulfide s) X <1.0 1 Mg/1 (as m Sulfite (as SO 1) X <1.0 1 Mg/1 (14265-45-3) n Surfactants X 0.072 * 1 Mg/1 o Aluminum, Total g 293 * 1 Ug/1 (7429-90-5) p Barium, Total X 217 * 1 ug/ 1 (7440-39-3) q Boron, Total X 1,160 * 1 ug/1 (744042-8) r Cobalt, Total X <5 1 ug/1 (744048-4) s Iron, Total l89-6) X 0.078 * 1 Mg/1 t Magnesium, Total X -5.22 * 1 Mg/1 (7439-95-4) u Molybdenum, Total g 188 * 1 ug/ 1 (7439-98-7) v Manganese, Total X 45 * 1 ug/ 1 (7439-96-5) w Tin, Total X <2 1 ug/1 (7440-31-5) x Titanium, Total �, 8 . 0 * 1 ug/1 (7440-32-6) EPA Form 3510-2C (8-90) PAGE V-2 CONTINUE ON PAGE V-3 STF ENV441 F 6 CONTINUED FROM PAGE 3 OF FORM 2-C EPA D. NUMBER (copy from Item 1 of Form 1) 000830620 OUTFALL NUMBER 01 PART C - If you are a primary Industry and this outfall contains process wastewater, refer to Table 2c-2 In the Instructions to determine which of the GC/MS fractions you must test for Mark "X" In column 2-a for all such GC/MS fractions that apply to your Industry and for ALL toxic metals, cyanides, and total phenols If you are not required to mark column 2-a (secondary industries, nonprocess wastewater outfalls, and nonrequired GC/MS fractions), mark W In column 2-b for each pollutant you know or have reason to believe Is present Mark "X" In column 2-c for each pollutant you believe Is absent If you mark column 2a for any pollutant, you must provide the results of at least one analysis for that pollutant If you mark column 2b for any pollutant, you must provide the results of at least one analysis for that pollutant If you know or have reason to believe It will be discharged In concentrations of 10 ppb or greater If you mark column 2b for acroleln, acrylonitrlle, 2,4 dlnitrophenol, or 2 -methyl -4, 6 dlnitrophenol, you must provide the results of at least one analysis for each of these pollutants which you know or have reason to believe that you discharge In concentrations of 100 ppb or greater Otherwise, for pollutants for which you mark column 2b, you must either submit at least one analysis or briefly describe the reasons the pollutant Is expected to be discharged Note that there are 7 pages to this part, please review each carefully Complete one table (all 7 pages) for each outfall See Instructions for additional details and requirements 1 POLLUTANT 2 MARK'X' 3 EFFLUENT 4 UNITS 5 INTAKE (optional) AND CAS a TEST- b BE- c BE- a MAXIMUM DAILY VALUE b MAXIMUM 30 DAY VALUE c LONGTERM AVRG VALUE d NO OF a LONGTERM NUMBER ING LIEVED LIEVED (if available) (if available) ANAL- a CONCEN- b MASS AVERAGE VALUE b NO OF (if available) pU R- SET YSES TRATION ANAL - SENT (1) (2) MASS (1) (2) MASS (1) (2) MASS (1) CONCEN- (2) MASS ED CONCENTRATION CONCENTRATION CONCENTRATION TRATION YSES METALS, CYANIDE, ANDTOTAL PHENOLS 1M Antimony, X X 17 * 1 Ug/1 Total (7440-36-0) 2M Arsenic, X X 60 * 1 Ug/1 Total (7440-38-2) 3M Beryllium, X X <2 1 u9/1 Total, 7440-4;-7) 4M Cadmium, X X <1 1 Ug/1 Total (7440-43-9) Chromium, X X < 5 1 Ug/1 To Total (7440-47-3) 6M Copper, X X 5.0 * 1 u9/1 Total (7440-50-8) 7M Lead, X X <5 1 ug/1 Total (7439-92-1) 8M Mercury, X X <0 . 2 1 U9/1 Total (7439-97-6) 9M Nickel, X X 6. 0 * 1 ug/1 Total (7440-02-0) 10M Selenium, X X 16 * 1 u9/1 Total (7782-49-2) 11M Silver, X X < 5 1 U9/1 Total (7440-22-4) 12M Thallium, X X < 1 1 Ug/1 Total (7440-28-0) 13M Zinc, X X %' 0 * 1 Ug/ 1 Total (7440-66-6) 14M Cyanide, X X <5 1 U9/1 Total (57-12-5) Phenols, X X <51 1 ug/1 Total DIOXIN 2,3,7,8 Tetra- DESCRIBE RESULTS chlorodibenzo-P- Diown (1764-01-6) X EPA Form 3510-2C (8-90) PAGE V-3 CONTINUE ON REVERSE STF ENV441 F 7 CONTINUED FROM THE FRONT 1 POLLUTANT 2 MARK W 3. EFFLUENT 4 UNITS 5. INTAKE (optional) AND CAS a TEST -' BE; c BE; a MAXIMUM DAILY VALUE b MAXIMUM 30 DAY VALUE c LONG TERM AVRG VALUE d NO OF a LONG TERM NUMBER ING LIEVED LIEVED if available 1f available ANAL- a CONCEN- b MASS AVERAGE VALUE b NO OF SENT (1) (2) MASS (1) (2) MASS (1) (2) MASS (1) CONCEN- (2) MASS (if available) pU R- SENT YSES TRATION ANAL - ED CONCENTRATION CONCENTRATION CONCENTRATION TRATION YSES GC/MS FRACTION—VOLATILE COMPOUNDS 1V Ao-olein X X <50 1 U9/1 (107-02-8) 2V Acrylonitrile X X <50 1 ug/1 (107-13-1) 3V Benzene X X <5 1 ug/1 (71-43-2) 4V Bis (Chloro- methyl)Ether Testing and reporting not required (542-88-1) 5V Bromoform X X <5 1 U9/1 (75-25-2) 6V Carbon Tetrachloride X X <5 1 u9/1 (56-23-5) 7V Chloroben- X X <5 1 U9/1 zene (108-90-7) 8V Chlorodi- bromomethane X X <5 1 Ug/1 (124-48-1) 9V Chloroethane X X <5 1 u9/1 (75-00-3) 10V 2-Chloro- ethylvmyl Ether X X < 10 1 ug / 1 (110-75-8) 11V Chloroform X X <5 1 Ug/1 (67-66-3) 12V Dichloro- broane X X <5 1 Ug/1 (75-27-4)-27-4) 13V Dichloro- difluoromethane Testing and reporting not required (75-71-8) 14V 1,1-Dichloro- X X <5 1 Ug/1 ethane (75-34-3) 15V 1,2-Dichloro- X X <5 1 Ug/1 ethane(107-06-2) 16V 1,1-1)ichloro- X X <5 1 Ug/1 ethylene (75-35-4) 17V 1,2-Dichloro- X X <5 1 ug/1 propane(78-87-5) 18V 1,3-Dichloro- X X <5 1 Ug / 1 propylene (542-75-6) 19V Ethylbenzene X X <5 1 ug/1 (100-41-4) 20V Methyl X X <10 1 Ug/1 Bromide (74-83-9) 21V Methyl Chloride (74-87-3) X X <5 1 Ug/1 EPA Form 3510-2C (8-90) PAGE V-4 CONTINUE ON PAGE V-5 STF ENV441F 8 EPA I D NUMBER (copy from Item 1 of Form 1) OUTFALL NUMBER CONTINUED FROM PAGE V-4 FCD 000830620 001 1 POLLUTANT 2 MARK `X' 1 3 EFFLUENT 4 UNITS 5 INTAKE (optional) AND CAS a TEST- b BE- c BE- a. MAXIMUM DAILY VALUE b MAXIMUM 30 DAY VALUE c LONG TERM AVRG VALUE d NO OF a LONGTERM NUMBER ING LIEVED LIEVED ifavailable ifavadable ANAL- a CONCEN- b MASS AVERAGE VALUE b NO OF (1) (2) MASS (1) (2) MASS (1) (2) MASS (1) CONCEN- (2) MASS (ifavadable) pUIR- SENT SENT YSES TRATION ANAL - ED CONCENTRATION CONCENTRATION CONCENTRATION TRATION YSES GC/MS FRACTION —VOLATILE COMPOUNDS (continued) 22V Methylene X X <s 1 ug / 1 Chloride (75-09-2) 23V 1,1,2,2 -Tetra- chloroethane X X <5 1 Ug/1 (79-34-5) 24V Tetrachloro- X X < 5 1 Ug/1 ethylene (127-18-4) 25V Toluene X X <5 1 ug/1 (108-88-3) 26V 1,2-Trans- Dichloroethylene X X <5 1 ug/1 (156-60-5) 27V 1,1,1 -Tri- chloroethane X X <10 1 Ug/1 (71-55-6) 28V 1,1,2 -Tri- chloroethane X X <5 1 Ug/1 (79-00-5) 29V Trichloro- X X <5 1 ug/1 ethylene (79-01-6) 30V Trichloro- fluoromethane X X <5 1 ug/1 (75-69-4) 31V Vinyl X X <5 1 ug/1 Chloride (75-01-4) GC/MS FRACTION—ACID COMPOUNDS 1A 2 -Chloro - X X <10 1 Ug/1 phenol (95-57-8) 2A 2,4-Dichloro- X X < 10 1 ug/1 phenol (120-83-2) 3A 2,4 -Dimethyl- X X <10 1 Ug/1 phenol (105-67-9) 4A 4,6-Dinitro-0- X X <50 1 Ug/1 Cresol (534-52-1) 5A 2,4-Dinitro- X X <50 1 Ug/1 phenol (51-28-5) 6A 2-Nitrophenol X X <10 1 Ug/1 (88-75-5) 7A 4-Nitrophenol X X <10 1 Ug/1 (100-02-7) P -C59-50-) X X <10 1 ug/1 Cr Cresol(59-50-7) 9A Pentachloro-X X <3 0 1 ug / 1 phenol (87-86-5) 10A Phenol X X < 10 1 ug / 1 (108-95-2) 11A 2,4,6 -Tri- chlorophenol X X < 10 1 Ug/1 (88-06-2) EPA Form 3510-2C (8-90) PAGE V-5 CONTINUE ON REVERSE STF ENV441 F 9 CONTINUED FROM THE FRONT 1 POLLUTANTnQRE MARK 'X' 3 EFFLUENT 4 UNITS 5 INTAKE (optional) AND CAS b BE- c BE- a MAXIMUM DAILY VALUE b MAXIMUM 30 DAY VALUE c LONGTERM AVRG VALUE d NO O a LONGTERM NUMBER LIEVED LIEVED (if available) 1favailable ANAL- a CONCEN- b MASS AVERAGE VALUE b NO OF (ifavailable) SET YSES TRATION ANAL - SENT (1) (2) MASS (1) (2) MASS (1) (2) MASS (1) CONCEN- (2) MASS CONCENTRATION CONCENTRATION CONCENTRATION TRATION YSES GC/MS FRACTION — BASEINEUTRAL COMPOUNDS 1B Acenaphthene Testing and reporting not required (83-32-9) 2B Acenaphtylene (208-96-8) 3B Anthracene (120-12-7) 413 Benzidine (92-87-5) 5B Benzo (a) Anthracene (56-55-3) 6B Benzo (a) Pyrene (50-32-8) 76 3,4-Benzo- 0uoranthene (205-99-2) 8B Benzo (ght) Perylene (191-24-2) 9B Benzo (k) Fluoranthene (207-08-9) 10B Bis (2 -Chloro - ethoxy) Methane (111-91-1) 116 Bis (2 -Chloro - ethyl) Ether (111-44-4) 12B Bis (2-Chloroiso- propyl) Ether (102-60-1) 13B Bis (2 -Ethyl - hexyl) Phthalate (117-81-7) 14B 4-Bromo- phenyl Phenyl Ether (101-55-3) 15B Butyl Benzyl Phthalate (85-68-7) 16B 2 -Chloro - naphthalene (91-58-7) 17B 4 -Chloro - phenyl Phenyl Ether (7005-72-3) 18B Chrysene (218-01-9) 19B Dibenzo (a, h) Anthracene (53-70-3 20B 1,2-Dichloro- benzene(95-50-1) 21B 1,3-Dichloro- benzene(541-73-1) tNA Form 35iu-1C: (8 -au) NAUt V -ti CONTINUE ON PAGE V-7 STF ENV441F 10 EPA I D. NUMBER (copy from Item 1 of Form 1) OUTFALL NUMBER CONTINUED FROM PAGE V-6 CD 000830620 0 01 1 POLLUTANT 2 MARK `X' 1 3 EFFLUENT 4 UNITS 5 INTAKE (optional) AND CAS a TEST- b BE- c BE- a MAXIMUM DAILY VALUE b MAXIMUM 30 DAY VALUE c LONGTERM AVRG VALUE d NO OF a LONGTERM NUMBER ING LIEVED LIEVED if avadable rf available ANAL- a CONCEN- b MASS AVERAGE VALUE b NO OF (1) (2) MASS (1) (2) MASS (1) (2) MASS (1) CONCEN- (2) MASS (ifavailable) pU R. SENT SENT YSES TRATION ANAL - ED CONCENTRATION CONCENTRATION CONCENTRATION TRATION YSES GC/MS FRACTION — BASE/NEUTRAL COMPOUNDS (continued) 22B 1,4-Dichloro- benzene(106-46-7) Testing and ceporting not required 23B 3,3'-Dichloro- benzidine (91-94-1) 24B Diethyl Phthalate (84-66-2) 25B Dimethyl Phthalate (131-11-3) 26B Di -N -Butyl Phthalate (84-74-2) 27B 2,4-Dinitro- toluene (121-14-2) 28B 2,6-Dinitro- toluene (606-20-2) 29B Di-N-Octyl Phthalate (117-84-0) 30B 1,2 -Diphenyl - hydrazine (as Azo- benzene)(122-66-7) 31B Fluoranthene (206-44-0) 32B Fluorene (86-73-7) 33B Hexachloro- benzene(118-74-1) 34B Hexachloro- butadiene (87-68-3) 35B Hexachloro- cyclopentadiene (77-47-4) 36B Hexachloro- ethane (67-72-1) 37B Indeno (1,2,3 -cd) Pyrene (193-39-5) 38B Isophorone (78-59-1) 39B Naphthalene (91-20-3) 40B Nitrobenzene (98-95-3) 41B N-Nitroso- dimethylamine (62-75-9) 42B N-Nitrosodi- N-Propylamine (621-64-7) EPA Form 3510-2C (8-90) PAGE V-7 CONTINUE ON REVERSE STF ENV441F 11 CONTINUED FROM THE FRONT 1. POLLUTANT 2 MARK `X' 3. EFFLUENT 4 UNITS 5 INTAKE (optional) AND CAS a TEST- b BE- c BE. a MAXIMUM DAILY VALUE b MAXIMUM 30 DAY VALUE c LONG TERM AVRG VALUE d NO OF a LONGTERM NUMBER ING LIEVED LIEVED (d available) (if available) ANAL- a CONCEN- b MASS AVERAGE VALUE b NO.OF (1favadable) pU R- SENT SENT YSES TRATION ANAL - (1) (2) MASS (1) (2) MASS (1) (2) MASS (1) CONCEN. (2) MASS ED CONCENTRATION I CONCENTRATION CONCENTRATION TRATION YSES GC/MS FRACTION — BASE/NEUTRAL COMPOUNDS (continued) 43B N -Nitro- sodiphenylamine Testing and reporting not required (86-30-6) 44B Phenanthrene (85-01-8) 45B Pyrene (129-00-0) 46B 1,2,4-Tn- chlorobenzene 120-82-1 GC/MS FRACTION — PESTICIDES 1P Aldrin (309-00-2) Testing and reporting not required 2P a -BHC (319-84-6) 3P -BHC (319-85-7) 4P _' -BHC (58-89-9) 5P 8 -BHC (319-86-8) 6P Chlordane (57-74-9) 7P 4,4' -DDT (50-29-3) 8P 4,4' -DDE (72-55-9) 9P 4,4' -DDD (72-54-8) 10P Dieldrin (60-57-1) 11P a -Endosulfan (115-29-7) 12P B -Endosulfan (115-29-7) 13P Endosulfan Sulfate (1031-07-8) 14P Endrin (72-20-8) 15P Endrin Aldehyde (7421-93-4) 16P Heptachlor (76-44-8) EPA Form 3510-2C (8-90) PAGE V-8 CONTINUE ON PAGE V-9 STF ENV441F 12 PAGE V-9 The Sample for Outfall 001 was taken as a grab sample with the permission of NCDWQ. The last discharge from this outfall occurred in September 1999. Mass was not calculated for these parameters, since this was a grab sample from the cooling pond no flow was available to be included in the mass calculations. ** The samples taken for this analysis were from a grab sample, no flow data is available for this outfall *** Temperature monitoring is not required at this outfall by the current NPDES permit, therefore no data has been collected. EPA Form 3510-2C (8-90) STF ENV441F 13 EPA I D NUMBER (copy from Item 1 of Form 1) OUTFALL NUMBER CONTINUED FROM PAGE V-8 CD 0 0 0 8 3 0 6 2 0 001 1. POLLUTANT 2 MARK 'XI 3 EFFLUENT 4. UNITS 5 INTAKE (optional) AND CAS a TEST- b BE- c BE- a MAXIMUM DAILY VALUE b MAXIMUM 30 DAY VALUE c LONG TERM AVRG VALUE d NO OF a LONGTERM NUMBER (rfavarlable) ING LIEVED sENT LIEVED (1) (if available) (if available ANAL- a CONCEN- b MASS AVERAGE VALUE b. NO OF (2) MASS (1) (2) MASS (1) (2) MASS (1) CONCEN- (2) MASS pUIR- SENT YSES TRATION ANAL - ED CONCENTRATION CONCENTRATION CONCENTRATION TRATION YSES GC/MS FRACTION —PESTICIDES (continued) 17P Heptachlor Epowde (1024-57-3) Testing and reporting not required 18P PCB -1242 (53469-21-9) 19P PCB -1254 (11097-69-1) 20P PCB -1221 (11104-28-2) 21P PCB -1232 (11141-16-5) 22P PCB -1248 (12672-29-6) 23P PCB -1260 (11096-82-5) 24P PCB -1016 (12674-11-2) 25P Toxaphene (8001-35-2) PAGE V-9 The Sample for Outfall 001 was taken as a grab sample with the permission of NCDWQ. The last discharge from this outfall occurred in September 1999. Mass was not calculated for these parameters, since this was a grab sample from the cooling pond no flow was available to be included in the mass calculations. ** The samples taken for this analysis were from a grab sample, no flow data is available for this outfall *** Temperature monitoring is not required at this outfall by the current NPDES permit, therefore no data has been collected. EPA Form 3510-2C (8-90) STF ENV441F 13 PLEASE PRINT OR TYPE IN THE UNSHADED AREAS ONLY You may report some or all of EPA I D NUMBER (copy from Item 1 of Form 1) this information on separate sheets (use the same format) Instead of completing these pages NCD 000830620 SEE INSTRUCTIONS EPA Form 3510-2C (8-90) PAGE V-1 CONTINUE ON REVERSE STF ENV441 F'5 OUTFALL NO V INTAKE AND EFFLUENT CHARACTERISTICS (continued from page 3 of Form 2-C) 0 02 PART A- You must provide the results of at least one analysis for every pollutant In this table Complete one table for each outfall See Instructions for additional details 2 EFFLUENT 3 UNITS 4 INTAKE (optional) (specifyrfblank) b MAXIMUM 30 DAY VALUE c LONGTERM AVRG VALUE a LONGTERM 1 POLLUTANT a MAXIMUM DAILY VALUE 1f available if available of NO OF AVERAGE VALUE b NO OF a CONCEN- (1) (2) MASS (1) (2) MASS (1) (2) MASS ANALYSES TRATION b MASS (1) (2) MASS ANALYSES CONCENTRATION CONCENTRATION CONCENTRATION CONCENTRATION a Biochemical Demand <2 1 M9/1 Oxygen b Chemical Oxygen Demand 40 69 0. 4 1 M,9/1 kg/day (COD) c Total Orga13 Carbon (TOC)TOC) .9 239.9 1, m g/1 k da k9/day d Total Suspended < 1 0 1 mg / 1, Solids (TSS) . e Ammonia (as N) 0.02 0.35 1 M9/1 kg/ day VALUE VALUE VALUE VALUE f Flow 9. 1, 2 9.12 4.03 365 MGD VALUE VALUE VALUE VALUE g Temperature 13 13 13 1 °C (winter) VALUE VALUE VALUE VALUE h Temperature 25 25 22 . 7 3 °C (summer) MINIMUMMAXIMUM MINIMUM MAXIMUM pH 5. 9 6. 4 5. 9 6. 4 4 STANDARD UNITS PARTB. Mark "X" in column 2-a for each pollutant you know or have reason to believe is present Mark "X" in column 2-b for each pollutant you believe to be absent If you mark column 2a for any pollutant which is limited either directly, or indirectly but expressly, in an effluent limitations guideline, you must, provide The results of at least one analysis for that pollutant For other pollutants for which you hark column 2a, you must provide quantitative data or an explanation of their presence in your discharge Complete one table for each outfall See the instructions for additional details and requirements 1 POLLU- 2 MARK'X' 3 EFFLUENT 4 UNITS 5 INTAKE, (optional) TANTAND a BE b BE a MAXIMUM DAILY VALUE b MAXIMUM 30 DAY VALUE c LONGTERM AVRG VALUE' a LONGTERM b NO OF CAS NO LIEVED LIEVED (if available) (if available) d NO OF a CONCEN- b MASS AVERAGE VALUE ANAL - (if available) ANAL- TRATION YSES (1) (2) MASS (1) (2) MASS (1) (2) MASS (1) (2) MASS SENT ENT CONCENTRATION CONCENTRATION CONCENTRATION YSES CONCENTRATION a Bromide X 0 047 0.81 1 M9/1 kg/day (24959-67.9) b Chlonne, 'Total Residual X 0 * * NA NA NA NA c_ Color X 110 NA 1 cu NA J Fecal Coliform X 27 NA 1 FO/looml NA e Fluoride X <0 . 1 0 1 mg/ 1 (16984-48-8) f Nitrate— Nitrite N) X 0.22 3.8 1 M9/1 kg/day (as EPA Form 3510-2C (8-90) PAGE V-1 CONTINUE ON REVERSE STF ENV441 F'5 ITEM V-13 CONTINUED FROM FRONT 1 POLLU- 2 MARK `X' 3 EFFLUENT 4 UNITS 5 INTAKE (optional) TANT AND a BE. b BE- a MAXIMUM DAILY VALUE b. MAXIMUM 30 DAY VALUE c LONGTERM AVRG VALUE d NO OF a LONGTERM CAS NO. LIEVED LIEVEp if available if available ANAL- a CONCEN- b MASS AVERAGE VALUE b NO OF (1) (2) MASS (1) (2) MASS (1) (2) MASS (1) (2) MASS (if available) B ENT YSES TRATION ANAL - SPRE- ENT CONCENTRATION CONCENTRATION CONCENTRATION CONCENTRATION YSES g Nitrogen, Total Organic X < 0. 2 5 1 Mg/1 (as N) h Oil and Grease X 10 9 . 18 8. 1 1 m 1 g/ k da kg/day i Phosphorus (as P), Total X < 0. 0 5 1 Mg/1 (7723-14-0) 1 Radioactivity Alpha, Totalotal X 0.8 NA 1 pCi/1 NA (2) Beta, Total X 4 . 0 NA 1 pCi/1 NA Radium, Total Testing and reporting not required (4) Radium 226, Total Testing and reporting not required k Sulfate (as SO4) X <5 1 M9/1 (14808-79-8) 1 Sulfide S) X < 1. 0 1 m g /1 (as m Sulfite (as SO) X <1. 0 1 Mg/1 (14265-45-3 n Surfactants X <0. 02-5 1 Mg/1 o Aluminum, Total X 206 3. 6 1 Ug/1 kg/day (7429-90-5 p Barium, Total X 17 0.3 1 ug/ 1 kg/day (7440-39-3) q Boron, Total X 18 0.3 1 u9/1 kg/day (7440-42-8) r Cobalt, Total X <S 1 U9/1 (7440-48-4) s Iron, Total X 538 9.3 1 u9/1 kg/day (7439-89-6) I Magnesium, Total X 1.07 18.5 1 Mg/1 kg/day (7439-95-4) u Molybdenum, Total X 10 0.2 1 ug/1 kg/day (7439-98-7) v Manganese, Total X 19 0.3 1 u9/1 kg/day (7439-96-5) w Tin, Total X <2 1 u9/1 (7440-31-5) x Titanium, Total X 1 0.02 1 u9/1 kg/day (7440-32-6) EPA Form 3510-2C (8-90) PAGE V-2 CONTINUE ON PAGE V-3 STF ENV441F 6 CONTINUED FROM PAGE 3 OF FORM 2-C EPA 1 D NUMBER (copyfrom Item 1 of Form 1) CD 000830620 OUTFALL NUMBER 02 PART C - If you are a primary Industry and this outfall contains process wastewater, refer to Table 2c-2 In the Instructions to determine which of the GC/MS fractions must test for Mark W' In column you 2-a for all such GC/MS fractions that apply to your Industry and for ALL toxic metals, cyanides, and total phenols if you are not required to mark column 2-a (secondary Industries, nonprocess wastewater outfalls, and nonregwred GC/MS fractions), mark 'W In column 2-b for each pollutant you know or have reason to believe Is present Mark W' In column 2-c for each pollutant you believe Is absent If you mark column 2a for any pollutant, you must provide the results of at least one analysis for that pollutant If you mark column 2b for any pollutant, you must provide the results of at least one analysis for that pollutant If you know or have reason to believe It will be discharged In concentrations of 10 ppb or greater If you mark column 2b for acrolem, acrylonitrile, 2,4 dlnitrophenol, or 2 -methyl -4, 6 dlnitrophenol, you must provide the results of at least one analysis for each of these pollutants which you know or have reason to believe that you discharge In concentrations of 100 ppb or greater Otherwise, for pollutants for which you mark column 2b, you must either submit at least one analysis or briefly describe the reasons the pollutant Is expected to be discharged Note that there are 7 pages to this part, please review each carefully Complete one table (all 7pages) for each outfall See Instructions for additional details and requirements 1 POLLUTANT 2 MARK'X' 1 3 EFFLUENT 4. UNITS 5 INTAKE (optional) AND CAS a TEST- b BE- c BE. a MAXIMUM DAILY VALUE b MAXIMUM 30 DAY VALUE c LONGTERM AVRG VALUE d NO OF a LONG TERM NUMBER ING LIEVED LIEVED (If available) (if available) ANAL- a.CONCEN- b MASS AVERAGE VALUE b NO OF (1) (2) MASS (1) (2) MASS (1) (2) MASS (1) CONCEN- (2) MASS (if available) pU R- SENT SENT YSES TRATION ANAL - ED CONCENTRATION CONCENTRATION CONCENTRATION TRATION YSES METALS, CYANIDE, ANDTOTAL PHENOLS 1M Antimony, Total (7440-36-0) X X <3 1 Ug/1 2M Arsenic, Total X X <5 1 Ug/1 (7440-38-2) 3M Beryllium, Total, 7440-4;-7) X X <2 1 ug/1 4M Cadmium, Total(7440-43-9) X X <2 1 U9/1 5M Chromium, X X <5 1 Ug/1 Total (7440-47-3) 6M Copper, Total (7440-50-8) X X 6 0.1 1 Ug/1 kg/day 7M Lead, Total (7439-92-1) X X <5 1 ug/1 8M Mercury, Total (7439-97-6) X X <0 . 2 1 Ug / 1 9M Nickel, Total X X <5 1 Ug / 1 (7440-02-0) 10M Selenium, Total X X <2 1 U9/1 (7782-49-2) 11M Sliver, Total X X <5 1 Ug/1 (7440-22-4) 12M Thallium, Total X X <1 1 Ug/ 1 (7440-28-0) 13M Zinc, Total (7440-66-6) X X 7 0.1 1 U9/1 kg/day 14M Cyanide, X X < 5 1 Ug/1 Total (57-12-5) 15M Phenols, X X <10 1 ug/1 Total DIOXIN 2,3,7,8 Tetra- DESCRIBE RESULTS chlorodibenzo-P- Dimon (1764-01-6) X EPA Form 3510-2C (8-90) PAGE V-3 CONTINUE ON REVERSE STF ENV441 F 7 CONTINUED FROM THE FRONT 1. POLLUTANT 2 MARK'X' 3 EFFLUENT 4 UNITS 5 INTAKE (optional) AND CAS a TEST- b BE- c BE- a MAXIMUM DAILY VALUE INC LL b MAXIMUM 30 DAY VALUE c LONGTERM AVRG VALUE d NO OF a LONGTERM NUMBER (�favailable) PRE- AB- (1) (2) MASS �favaliable) 1fava�lable ANAL- a CONCEN- b MASS AVERAGE VALUE b NO OF (1) MASS QU R- SENT SENT ED CONCENTRATION CONCENTRATION (2) (1) (2) MASS YSES CONCENTRATION TRATION (1) CONCEN- (2) MASS ANAL - TRATION YSES GC/MS FRACTION — VOLATILE COMPOUNDS 1V Acrolem (107-02-8) X X G 5 0 1 Ug/ 1 2V Acrylonitrile (107-13-1) X X <50 1 ug/1 3V Benzene (71-43-2) X X <5 1 ug/1 4V Bis (Chloro- methyl) Ether Testing and reporting not required 5V Bromoform (75-25-2) X X <5 1 U9/1 6V Carbon Tetrachloride (56-23-5) X X <5 1 Ug/1 7VChloroben- zene (1008-90-78-90-7 ) X X <5 1 U9/1 8V Chlorodi- bromomethane X X <5 1 u9/1 (124-48-1) 9V Chloroethane (75-00-3) X X <5 1 U9/1 10V 2-Chloro- ethylwnyl Ether (110-75-8) X X <10 1 Ug/1 11V Chloroform (67-66-3) X X <5 1 ug / 1 12V Dichloro- bromomethane (75-27-4) X X <5 1 u U9/1 13V Dichloro- difluoromethane (75-71-8) Testing t iri g and reporting not required 14V 1,1-Dichloro- ethane (75-34-3) X X <5 1 Ug/1 15V 1,2-Dichloro- ethane (107-06-2) X X <5 1 U 1 g/ 16V 1,1-Dichloro- ethylene(75-35-4) X X <5 1 ug/1 17V 1,2-Dichloro- propane (78-87-5) X X <5 1 U9/1 18V 1,3-Dichloro- propylene (542-75-6) X X <5 1 U9/1 19V Ethyl benzene (100-41-4) X X <5 1 ug/1 20V Methyl Bromide (74-83-9) X X < 10 1 Ug/1 21V Methyl Chloride (74-87-3) X X <5 1 Ug/1 - ••• ••••�-•_- \� �i rr+vcV-w CONTINUE ON PAGE V-5 STF ENV441 F 8 EPA I D NUMBER (copy from Item 1 of Form 1) OUTFALL NUMBER CONTINUED FROM PAGE V-4 CD 000830620 002 1 POLLUTANT 2 MARK'X' 1 3 EFFLUENT 4 UNITS 5 INTAKE (optional) AND CAS a TEST- b BE- c BE- a MAXIMUM DAILY VALUE b MAXIMUM 30 DAY VALUE c LONG TERM AVRG VALUE d. NO. OF a LONGTERM NUMBER ING LIEVED LIEVED ifavallable 1favailable ANAL- a CONCEN- b MASS AVERAGE VALUE b NO OF SENT (1) (2) MASS (1) (2) MASS (1) (2) MASS (1) CONCEN- (2) MASS (ifavadable) pU R- SENT YSES TRATION ANAL - ED CONCENTRATION I CONCENTRATION CONCENTRATION TRATION YSES GC/MS FRACTION —VOLATILE COMPOUNDS (continued) 22V Methylene X X < 5 1 Ug/1 Chloride (75-09-2) 23V 1,1,2,2 -Tetra- chloroethane X X <5 1 Ug/1 (79-34-5) 24V Tetrachloro- X X < 5 1 ug/1 ethylene (127-18-4) 25V Toluene X X <5 1 Ug / 1 (108-88-3) 26V 1,2-Trans- Dichloroethylene X X <5 1 Ug/ 1 (156-60-5) 27V 1,1,1 -Tri- chloroethane X X <10 1 Ug/1 (71-55-6) 28V 1,1,2 -Tri- chloroethane X X < 5 1 Ug/1 (79-00-5) 29V Tnchloro- X X <5 1 ug/1 ethylene (79-01-6) 30V Trichloro- fluoromethane X X < 5 1 Ug/1 (75-69-4) 31V Vinyl X X < 5 1 Ug/1 Chloride (75-01-4) GC/MS FRACTION —ACID COMPOUNDS 1A 2 -Chloro- -Chloro- X X < 10 1 ug/1 phenol(95-57-8) phenol 2A 2,4-Dichloro- X X <10 1 ug/1 phenol(120-83-2) 3A 2,4 -Dimethyl- X X <10 1 Ug/1 phenol (105-67-9) 4A 4,6-Dinitro-0- X X <50 1 ug/1 Cresol(534-52-1) 5A 2,4-Dinitro- X X <50 1 Ug/ 1 phenol (51-28-5) 6A 2-Nitrophenol X X <10 1 ug / 1 (88-75-5) 7A 4-Nitrophenol X X <10 1 ug / 1 (100-02-7) P-059-50-7 X X < 10 1 ug / 1 Cr Cresol (59-50-7) 9A Pentachloro- 1 ug/1 phenol (87-86-5) 10A.Phenol X X <10 1 Ug/1 (108108 -95-2) 11A 2,4,6 -Tri- chlorophenol X X <10 1 Ug/1 (88-06-2) EPA Form 3510-2C (8-90) PAGE V-5 CONTINUE ON REVERSE STF ENV441 F 9 CONTINUED FROM THE FRONT 1 POLLUTANT 2 MARK `X 3 EFFLUENT 4 UNITS 5 INTAKE (optional) AND CAS a TEST- b BE- c BE- a MAXIMUMDAILY VALUE b MAXIMUM 30 DAY VALUE c LONG TERM AVRG VALUE d NO O a LONGTERM NUMBER ING LIEVED LIEVED (if available) rf available ANAL- a CONCEN- b MASS AVERAGE VALUE b NO OF (if available) R QUER- PRE- SENT AB - ENT YSES TRATION ANAL - (1) (2) MASS (1) (2) MASS (1) (2) MASS (1) CONCEN• (2) MASS ED CONCENTRATION CONCENTRATION CONCENTRATION TRAT10N YSES GC/MS FRACTION — BASE/NEUTRAL COMPOUNDS Acenaphthene Testing and reporting not required (83-32-9) (8 2B Acenaphtylene (208-96-8) 3B Anthracene (120-12-7) 4B Benzidine (92-87-5) 5B Benzo (a) Anthracene (56-55-3) 6B Benzo (a) Pyrene (50-32-8) 76 3,4-Benzo- fluoranthene (205-99-2) 8B Benzo (ghi) Perylene (191-24-2) 9B Benzo (k) Fluoranthene (207-08-9) 10B Bis (2 -Chloro - ethoxy) Methane (111-91-1) 11 B Bis (2 -Chloro - ethyl) Ether (111-44-4) 12B Bis (2-Chloroiso- propyl) Ether (102-60-1) 13B Bis (2 -Ethyl - hexyl) Phthalate (117-81-7) 14B 4-Bromo- phenyl Phenyl Ether (101-55-3) 15B Butyl Benzyl Phthalate (85-68-7) 16B 2 -Chloro - naphthalene (91-58-7) 17B 4 -Chloro - phenyl Phenyl Ether (7005-72-3) 18B Chrysene (218-01-9) 19B Dibenzo (a, h) Anthracene (53-70-3) 20B 1,2 -Dichloro- benzene (95-50-1) 21B 1,3-Dichloro- benzene(541-73-1) EPA Form 3510-2C (8-90) FAUL V -b I:UN I INUt UN FAUt V-1 STF ENV441 F 10 EPA 1 D NUMBER (copy from Item 1 of Form 1) OUTFALL NUMBER CONTINUED FROM PAGE V-6 CD 000830620 002 1 POLLUTANT 2 MARK `X' 3 EFFLUENT 4 UNITS 5 INTAKE (optional) AND CAS a TEST- b BE. c BE- a MAXIMUM DAILY VALUE b MAXIMUM 30 DAY VALUE c LONG TERM AVRG VALUE d NO OF a LONG TERM NUMBER WG UEVED UEVED if available if available ANAL- a CONCEN- b MASS AVERAGE VALUE b NO OF (ifavadable) pU R- SENT SENT YSES TRATION ANAL. (1) (2) MASS (1) (2) MASS (1) (2) MASS (1) CONCEN- (2) MASS ED CONCENTRATION I CONCENTRATION CONCENTRATION TRATION YSES GCfMS FRACTION — BASE/NEUTRAL COMPOUNDS (continued) 22B 1,4-Dichloro- Testing and eporting not required benzene(106-46-7) 23B 3,3'-Dichloro- benzidine (91-94-1) 24B Diethyl Phthalate (84-66-2) 25B Dimethyl Phthalate (131-11-3) 26B Di -N -Butyl Phthalate (84-74-2) 27B 2,4-Dinitro- toluene (121-14-2) 28B 2,6-Dinitro- toluene (606-20-2) 29B Di-N-Octyl Phthalate (117-84-0) 30B 1,2 -Diphenyl - hydrazine (as Azo- benzene)(122-66-7) 31B Fluoranthene (206-44-0) 32B Fluorene (86-73-7) 33B Hexachloro- benzene(118-74-1) 34B Hexachloro- butadiene (87-68-3) 35B Hexachloro- cyclopentadiene (77-47-4) 36B Hexachloro- ethane (67-72-1) 37B Indeno (1,2,3 -cd) Pyrene (193-39-5) 38B Isophorone (78-59-1) 39B Naphthalene (91-20-3) 40B Nitrobenzene (98-95-3) 41B N-Nitroso- dimethylamine (62-75-9) 42B N-Nitrosodi- N-Propylamme (621-64-7) EPA Form 3510-2C (8-90) PAGE V-7 CUN I INUt UN KtVtKSt STF ENV441 F 11 CONTINUED FROM THE FRONT 1 POLLUTANT 2 MARK `X' 3 EFFLUENT 4 UNITS 5 INTAKE (optional) AND CAS a TEST- b BE- c BE- a MAXIMUM DAILY VALUE b MAXIMUM 30 DAY VALUE c LONG TERM AVRG VALUE d NO O a LONGTERM NUMBER ING LIEM LIEVED (�favallabie) (if available) ANAL- a CONCEN- b MASS AVERAGE VALUE b NO OF (ifavadable) QU R- SENT SENT YSES TRATION ANAL - (1) (2) MASS (1) (2) MASS (1) (2) MASS (1) CONCEN- (2) MASS ED CONCENTRATION CONCENTRATION CONCENTRATION TRATION YSES GC/MS FRACTION — BASE/NEUTRAL COMPOUNDS (continued) 43B N-Nitro- sodiphenylamine Testing and reporting not required (86-30-6) 44B Phenanthrene (85-01-8) 45B Pyrene (129-00-0) 46B 1,2,4-Tri- chlorobenzene T� i 120-82-1) GC/MS FRACTION — PESTICIDES 1P Aldnn (309-00-2) Testing and reporting not required 2P (. -BHC (319-84-6) 3P -BHC (319-85-7) 4P _' -BHC (58-89-9) 5P 8 -BHC (319-86-8) 6P Chlordane (57-74-9) 7P 4,4' -DDT (50-29-3) 8P 4,4' -DDE (72-55-9) 9P 4,4' -DDD (72-54-8) 10P Dieldrin (60-57-1) 11P a -Endosulfan (115-29-7) 12P S -Endosulfan (115-29-7) 13P Endosulfan Sulfate (1031-07-8 14P Endrin (72-20-8) 15P Endrin Aldehyde (7421-93-4) 16P Heptachlor (76-448) EPA Form 3510-2C (8-90) PAGE V-8 CONTINUE ON PAGE V-9 STF ENV441F 12 EPA I D NUMBER (copy from Item 1 of Form 1) OUTFALL NUMBER CONTINUED FROM PAGE V-8 CD 000830620 002 1 POLLUTANT 2 MARK `X' 3 EFFLUENT 4 UNITS 5 INTAKE (optional) AND CAS a TEST. b BE- c BE- a MAXIMUM DAILY VALUE ' BE; b MAXIMUM 30 DAY VALUE c LONG TERM AVRG VALUE d NO OF a LONG TERM NUMBER ING LIEVED (if available) (if avalable) ANAL- a CONCEN- b MASS AVERAGE VALUE b NO OF (ifavadable) pU R- SENT SENT (1) (2) MASS YSES TRATION ANAL- (1) (2) MASS (1) (2) MASS (1) - (2) MASS ED CONCENTRATION CONCENTRATION CONCENTRATION TRATIONATION YSES GC/MS FRACTION — PESTICIDES (continued) 17P Heptachlor Epowde (1024-57-3) Testing and reporting not required 18P PCB -1242 (53469-21-9) 19P PCB -1254 (11097-69-1) 20P PCB -1221 (11104-28-2) 21P PCB -1232 (11141-16-5) 22P PCB -1248 (12672-29-6) 23P PCB -1260 (11096-82-5) 24P PCB -1016 (12674-11-2) 25P Toxaphene (8001-35-2) 771 NAGE V-9 The Sample for Outfall 002 was taken as a grab sample during a discharge with the permission of NCDWQ. Mass was calculated using the flow rate for the sample day (4.56 MGD). ** The analysis for total residual chlorine (TRC) is giving false positive values. The analysis appears to be subject to positive interferences. A sample was taken of the Lumber River upstream of the discharge point and analyzed for TRC. At the same time a sample was taken at Outfall 002 and also analyzed for TRC. No sodium hypochlorite was added to the non -contact cooling water on the day of sampling. The chlorine results for the river were 0.010 ppm, while the TRC result for Outfall 002 was also 0.010 ppm. Subtraction of the Lumber River TRC from the Outfall 002 TRC results in the TRC value of 0 ppm This same method of reporting TRC results has been used for all TRC data from Outfall 002. EPA Form 3510-2C (8-90) STF ENV441 F 13 ,I Lb, "-' n N 0 10 Miles Weatherspoon Steam Electric Plant NORTH CAROLINA • 2 Source Maptech Inc (2003) Attachment 1 - Form 1 - Item XI - Maps Progress Energy Carolinas, Inc Weatherspoon Steam Electric Plant Robeson County (Permit NC0005363) Map 1 of 2 - Topographic Map Excerpt i} Cooling Pond - O . 0=' ' ------------ 100, 200.. -300 Meters Oy X500 = ,1000,x.` " �� "rye. Weathierspacin"Steamsy �,G NORTH CAROLINA Attachment 1 - Form 1 - Item XI - Maps Progress Energy Carolinas, Inc Weatherspoon Steam Electric Plant Robeson County (Permit NC0005363) Map 2 of 2 - Site Detail o, II - r' IvlakeulYWater';Intake 4 zNon-contact k„ ��` �` Plant,lntake r Cooking Water Discharge (Outfall=#002) m4 - AI ;Plarit�Site . , ; =s .➢, °` „ _ �. ; lant`Discha'rgo'' P,sh Pond" x =P „ �'CoohngaPond;" _, F`�_� -, , _ =;; - Canal„ A Discharge Spill ay . , {Outfall #001`)`f i} Cooling Pond - O . 0=' ' ------------ 100, 200.. -300 Meters Oy X500 = ,1000,x.` " �� "rye. Weathierspacin"Steamsy �,G NORTH CAROLINA Attachment 1 - Form 1 - Item XI - Maps Progress Energy Carolinas, Inc Weatherspoon Steam Electric Plant Robeson County (Permit NC0005363) Map 2 of 2 - Site Detail o, II Potable Sanitary Water Waste Septic System System Tank Wells Plant Low Volume Plant Drains Systems Wastes P Chemical Metal See Note 2 Evaporation Cleaning Wastes L i i Heatr Lumber A rRi,�,�erintake Exchanger Ash Sluice Condenser Oily Wastes River cture (non -contact F — — — — — — — — — — — — — — — — — — System I See Note 1 i i i i i i Plant L — — — D Ash Pond Retention Drains i Be in i i Fire Water E Intake System Structure Storm Water O H Runoff D Oil/Water Separator Coal Pile Secondary Runoff Settling Basin K G COR Pond Evaporation and Se N Outfall 001 CT Site SeB Outfall 002 Note 1 Service water intake from the Cooling Pond, when used, is discharged to the Cooling Pond Note 2 Chemical Cleaning Wastes are normally evaporated This is an alternate method of disposal d & C Bed 0 Progress Energy Carolinas, Inc. Weatherspoon Steam Electric Plant National Pollutant Discharge Elimination SVstem 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 4 03 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 21 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 Progress Energy Carolinas, Inc. 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 September of 1999 The permit required analyses were performed on the discharge and submitted in the September 1999 Discharge Monitoring Report (DMR) The pH of the cooling pond is neutralized when needed by adding acid or caustic at the discharge of the circulation water pumps 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 Progress Energy Carolinas, Inc. Weatherspoon Steam Electric Plant National Pollutant Discharge Elimination System Permit Number NC0005363 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 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 Progress Energy facility Boiler cleaning is usually performed every 10 years Units 1 and 3 boiler cleanings are currently scheduled for spring 2008 and 2004, respectfully Should boiler 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 In addition, wastes from the chemical cleaning of the condenser tubes and heat exchangers are normally disposed of in the ash pond Should condenser and heat exchanger cleaning wastes not be discharged into the ash pond, they will be evaporated At this time it is unclear as to how often condenser and heat exchanger cleaning may be performed Currently, Unit 3 heat exchanger cleaning is scheduled for April 2004 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 AIR PREHEATER WASHES The air preheaters are water washed infrequently When the air preheaters are washed approximately 50,000 gallons of wastewater is produced and discharged to the ash pond via the ash sluice pipelines SPENT SANDBLAST MATERIAL Periodically, sections of boilers, turbines and miscellaneous parts require sandblasting. The sandblasting process produces approximately 500 to 700 pounds of spent material annually. This material is discharged to the ash pond via the ash sluice lines or by other suitable methods depending on work location 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 2 Progress Energy Carolinas, Inc. Weatherspoon Steam Electric Plant National Pollutant Discharge Elimination System Permit Number NC0005363 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. ASH MANAGEMENT AND RECLAMATION From time to time fly and bottom ash in the ash pond may be stacked or relocated within the diked boundary of the ash pond system As this pond management activity does not alter the chemical character of the pond contents, no change in the nature of the discharge to the cooling pond is anticipated In the event a practicable market becomes available, Progress Energy may exercise the option of reclaiming ash from the ash pond system In consideration of the scope of such an operation, no additional discharges are expected to result from ash reclamation efforts HERBICIDE AND PESTICIDE USAGE IN THE TREATMENT SYSTEM PONDS Herbicides may be used as needed to control nuisance aquatic vegetation These herbicides are applied by licensed applicators, or persons under the immediate supervision of a licensed applicator, in accordance with the manufacturer's instructions. Pesticides may be used as needed to perform biological assessments These Pesticides are applied by licensed applicators, or persons under the immediate supervision of a licensed applicator, in accordance with the manufacturer's instructions 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 After passing through the heat exchanger, non -contact cooling water is routed either to the cooling pond or to the Lumber River via outfall 002 depending on the need for cooling pond makeup water Sodium hypochlorite (chlorine) is added at the non -contact cooling water pump intake, as required, to control biological fouling of the heat exchanger surfaces As established by written plant procedure, chlorine is only added during times where non -contact cooling water is routed to the cooling pond Upon completion of chlorine addition, the non -contact cooling water system is operated with discharge to the cooling pond for a period of at least one hour prior to any redirection to outfall 002 This procedure has been implemented to prevent the discharge of chlorine to the river via outfall 002 Progress Energy Carolinas, Inc. Weatherspoon Steam Electric Plant National Pollutant Discharge Elimination SVstem Permit Number NC0005363 Attachment 4 Form 2C - Item VI Potential Discharges Not Covered by Analysis Chemical Quantity (used per year) Frequency Purpose Hydrazine 165 gals Continuous - when Oxygen scavenger in units are operational boiler Trisodium phosphate 1,000 lbs As required pH control in boiler Disodium phosphate 500 lbs As required pH control in boiler Morpholine p 275 gals g Continuous - when pH control in boiler units are operational Control of biological Sodium hypochlorite 12,950 gals As required fouling on heat exchange s Sodium hydroxide 9,000 gals As required Demineralizer re eneration Sodium hydroxide As required As required Cooling pond neutralization Sulfuric acid 2,000 gals As required Demineralizerre eneration Sulfuric acid 19,000 gals As required Cooling pond neutralization 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 unit Flue gas conditioning 3 iso perational Citric acid - 50% Units 1, 2, & 3 - 1460 Approximately once Boiler cleaning gals per event per 10 years per unit Boiler cleaning - in Citric acid - dry 3500 lbs per Unit per Approximately once case 50 % citric acid event per 10 years per unit needs to be strengthened Ammonium hydroxide Units 1, 2, & 3 - 1560 Approximately once Boiler cleaning als per event per 10 ears per unit Units 1 & 2 - 1775 lbs Approximately once Sodium Nitrite per event Unit 3 - per 10 years per unit Boiler cleaning 1450 lbs per event Corrosion Inhibitor Units 1, 2, & 3 - 55 Approximately once Boiler cleaning als per event per 10 years per unit Ammonium bicarbonate Units 1 & 2 - 475 lbs Approximately once per event Unit 3 - per 10 years per unit Boiler cleaning 375 lbs per event Hydrocloric acid 1000 gals per event As required Condenser cleaning Rodine 213 5 gals per event As required Condenser cleaning Progress Energy Carolinas, Inc. Weatherspoon Steam Electric Plant National Pollutant Discharge Elimination System Permit Number NC0005363 Ammonium bifluoride 100 lbs per event As required Condenser cleaning FAF-10 foaming agent 110 gals per event As required Condenser cleaning FAF-20 anti -foaming agent 20 gals per event As required Condenser cleaning Sodium carbonate 500 lbs per event As required Condenser cleaning Sodium hydroxide 400 gals per event As required Condenser cleaning Sandblast Media 500 - 700 lbs As required Equipment cleaning Rhodamine Liquid Dye* 50 —100 milliters per event As required Pump/Equipment Performance Tests * The MSDS for this product is attached.