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HomeMy WebLinkAboutNC0001422_HORpts & Recommendations_20170925Duke Energy Progress, Inc. L.V. Sutton Energy Complex Wilmington, New Hanover County RECEIVEDINCDEUDWR SEP 2 6 ZOV Water Q Section Permitting Draft NPDES Wastewater Permit No. NC0001422 Hearing Officer's Report and Recommendations September 25, 2017 David May Division of Water Resources 5 ROY COOPER Governor lm;wMICHAEL S. REGAN a Secretary Water Resources S. JAY ZIMMIERMAN Environmental Quality Director MEMORANDUM TO- Jay Zimmerman, Director, Division of Watte�rr Resources FROM- David May, Regional Supervisor 0L1- " RECEIVEDINCDEQIDWR Water Quality Regional Operations Section Washington Regional Office SEP 2 6 2017 Water (duality SUBJECT Hearing Officer's Report and Recommendations Permitting Section Duke Energy Progress, Inc. — Draft NPDES Wastewater Permit No NC0001422 L V Sutton Energy Complex DATE- September 25, 2017 On June 22, 2017, 1 served as the Hearing Officer for the public hearing held at the Department of Environmental Quality office in Wilmington, North Carolina. The public hearing was held to allow for comment on the draft NPDES wastewater permit for Duke Energy Progress' L V. Sutton Energy Complex. Oral comments were provided at the public hearing Independent of the public hearing, written comments were also provided throughout the public comment periods, concluding on June 22, 2017 and September 18, 2017. In preparation of the subject report, all input has been considered in making final recommendations The report has been prepared using the following outline - I Site History II Facility Background III Site Visit IV Public Record (June 22, 2017 Public Hearing and Comments Summary) V Recommendations VI. Attachments Nothing Comparesn, State of North Carolina I Environmental Quality I Water Resources -Water Quality Regional Operations Section -Washington Regional Office 943 Washington Square Mall, Washington, North Carolina 27889 252-946-6481 HEARING OFFICER REPORT for Renewal/Major Modification of NPDES Permit/ NC0001422 Duke Energy L.V. Sutton Energy Complex This report is presented to the Director of the North Carolina Division of the Water Resources INTRODUCTION On May 18, 2017 a notice of Public Hearing was published in the Wilmington Star -News, requesting public comment on Draft NPDES Permit renewal/modification for L.V. Sutton Energy Complex located in the Cape Fear River Basin The permit modification included the following changes. 1) update to effluent limits to reflect results from the Reasonable Potential Analysis and Mercury Evaluation, and updates to NC standards; 2) reduced sampling frequency for acute tocixity; 3) addition of new outfalls to accommodate stormwater discharges from a future coal ash landfill. The public notice also provided information on a public hearing to be held to solicit additional comment. A public hearing was held on June 22, 2017, at the Department of Environmental Quality regional office in Wilmington, NC. Oral and written comments became part of the public record, which was closed at the end of the hearing. David May with the Division of Water Resources' Washington Regional Office served as the Hearing Officer. On August 16, 2017, the draft permit was re -noticed in the Wilmington Star -News to incorporate a Compliance Boundary map into the permit. An opportunity for public comment on the updated Draft Permit was provided through the re -notice process. This Hearing Officer Report summarizes the mayor issues raised through the public hearing process, as well as the Hearing Officer recommendations for the NPDES permit renewal/major modification. The Director of the Division of Water Resources (DWR) will take final action on these recommendations. FACILITY BACKGROUND Duke Energy's L V. Sutton Energy Complex is a natural gas-fired 620 MW combined cycle generation facility The power block consists of two combustion turbine generators (each with a HRSG — heat recovery steam generator) and one steam turbine generator. Historically, the facility operated 3 coal-fired units. The coal-fired units were shut -down in the fourth quarter of 2013. On February 11, 2015 the Wilmington Regional Office delineated the Effluent Channel at the Sutton Energy Complex in accordance with the requirements of 15A NCAC 02B .0228. The new Outfall 008 was established to accommodate discharge from this outfall. This facility discharges to Sutton Lake (classified C -waters on November 5, 2014) and Cape Fear River (classified C -swamp waters) in the Cape Fear River Basin. The Cape Fear River is listed on the 303(d) list of the impaired waters to the contravention of the dissolved oxygen standard. The facility discharges wastewater via four external permitted wastewater outfalls: Outfall 001 (cooling water and 1984 ash pond discharges); Outfall 002 (1971 ash basin); Outfall 004 (1984 ash basin); Outfall 008 (cooling water from the combined cycle unit); four internal wastewater outfalls: Internal Outfall 005 (wastewater from the combined cycle unit to the Effluent Channel); Internal Outfall 006 (wastewater from the combined cycle unit to the Effluent Channel); Internal Outfall 007 (stormwater/wastewater from the closure activities for coal-fired units to the Effluent Channel); Internal Outfall 009 (wastewater from the new simple cycle combustion turbine expected to be online in 2017 to the Effluent Channel); and seven internal stormwater outfalls: Internal Outfall SW001 (runoff from the temporary laydown area and the parking lot to the Effluent Channel) ; Internal Outfall SWO02 (runoff from the parking lot and Peaker Combustion Turbine area to the Effluent Channel) ; Internal Outfall SWO03 (runoff from the parking lot to the Effluent Channel) ; Internal Outfall S W004 (Pumped stormwater from the 115 Electrical Switchyard area to the Effluent Channel) ; Internal Outfall SWO05 (discharge from the south wet detention basin to the Effluent Channel) ; Internal Outfall S WO06 (Discharge from the rip rap armored emergency spillway for the north infiltration basin that treats stormwater from a parking lot and surrounding areas to the Effluent Channel) ; Internal Outfall S WO07 (Runoff from the potential rail loading yard, rail spur, and truck roads installed to transport coal ash from the site to the Effluent Channel). SITE VISIT A prior site visit was conducted August 6, 2015 at the L.V. Sutton Energy Complex. Duke Energy staff and Division of Water Resources staff, including the hearing officer, attended the site visit. Ash basin structures and outfalls were recognized during the facility overview. The August 6, 2015 site visit provided a representative overview of the facility. PUBLIC RECORD The Division held a public hearing in Wilmington, NC on June 22, 2017. Approximately 7 people attended the public hearing and 2 attendees provided oral comments. Attendance sheets are attached. Attendees and speakers included representatives from environmental interest groups, Duke Energy, and concerned citizens. The Division received 45 written comments via e- mail, with 2 copies also transmitted through postal mail. Listed below is a summary of issues raised, and Division staff response to those comments 1) Limits. Effluent limits for arsenic, mercury, and other parameters in draft permit are viewed as being weaker and less stringent than the current permit. Response: Permit limit changes are based on results from the Reasonable Potential Analysis, results from the Mercury Evaluation, and updates to the North Carolina Surface Water Standards (15A NCAC 2B .0200). The RPA procedure utilized by the Division is in accordance with EPA's regulation at 40 CFR 122.44(d)(1). Permit limits are added only if the results of the RPA suggest potential for exceeding the water quality standards, and are not arbitrarily assigned. 2 However, absence of permit limits does not allow the facility to violate instream water quality standards. 2) Limits. Draft limits are not adequately protective of Sutton Lake and the Cape Fear River. Response: See response for 1) above. 3) Limits. Clean Water Act prohibits weaker effluent limits from being adopted in newly modified versions of permits. Parameters of concern include arsenic, mercury, lead, cadmium, and iron. Response: See response for 1) above. In addition, the US EPA provided prior review and evaluation of the draft permit and did not note concern of the modified effluent limits. As such, conclusion is drawn that the US EPA's silence on the matter infers that no conflict is viewed with the CWA. Also, when revised limits are based on updated surface water standards and RPAs, which are still designed to be protective of water quality, such revisions are not viewed as back- sliding when they are supported by established protocol and processes Although 33 U.S.C. § 1342(0) provides position on Anti -Backsliding ("less stringent" effluent limitations), 33 U.S.C. § 1342(0)(2) Exceptions provides provisions for permits to be renewed, reissued, or modified. 33 U.S.C. § 1342(0)(3) Limitations specifies that a permit can not be modified or re -issued with less stringent effluent limits if implementation of such limit would result in violation of a water quality standard. Effluent limits in the draft permit are based on established protocol and are designed to be protective of water quality standards. 33 U.S.C. § 1313(d)(4) Limitations On Revision of Certain Effluent Limitations provides further effluent modification provisions. 4) Limits. Fish in Sutton Lake serve as a food source for the public. Permit limits should be protective of Sutton Lake and fish based food source Response: See response for 1) above. Also, the permit requires annual fish tissue monitoring at Sutton Lake and the Cape Fear River. 5) Compliance Boundary. The permit does not include a map depicting the Compliance Boundary. Prior Compliance Boundary maps have depicted the Compliance Boundary extending into Sutton Lake and the old streambed of Catfish Creek Response: The Compliance Boundary (for which groundwater quality standards may not be exceeded) is established as specified in 15A NCAC 2L 0107 Compliance Boundary. The draft permit has been updated to reference the Compliance Boundary and include a Compliance Boundary map. 3 6) Outfall 001 Sample Collection. Samples collected from Outfall 001 undergo some level of mixing and dilution prior to discharge into the Cape Fear River and are not representative of discharged water Response: Samples collected at Outfall 001 are considered representative of discharges to the Cape Fear River. River water is not mixing with effluent prior to discharge and diluting samples Other outfalls that discharge to Sutton Lake have limits established to be protective of water quality and are based on established processes. 7) In addition to comments provided by the public, Duke Energy provided the following input: a) Provide compliance schedule for Outfall 001 — Dewatering Phase lead limit (Section A.(2 ) Response: A permit modification application can be submitted requesting incorporation of a compliance schedule for lead subsequent to issuance of an updated permit. b) The Division should provide a position that a permit modification request based on water quality modeling will be processed as a minor modification. Response: Classification of a permit modification request based on modeling results as either a minor or mayor modification is not viewed as a position that should be referenced in a permit. Such determination can be addressed outside of the subject permitting process. c) Ammend chloride footnote in Section A.(2.) Outfall 001 -dewatering phase to indicate that the chloride limit doesn't apply if elevated chloride levels are due to natural conditions in the estuary. Response: Footnote 7 state "The discharge from this facility shall not cause Chlorides level in the receiving stream to exceed 230 mg/L. If the Chlorides level exceeds 230 mg/L due to natural background conditions, the discharge cannot cause Chlorides to increase in the receiving stream. Language that states the 230 mg/L does not apply when chlorides are naturally above 230 mg/L could imply chlorides levels could be discharged at unlimited levels. Such elevated chloride levels could have potential to increase chloride concentrations in the stream above the naturally occurring background levels. The existing language provides flexibility to discharge elevated levels of chlorides when naturally occurring concentrations are elevated in the receiving stream, as long as chloride levels are not increased over back ground concentrations. d) Remove Section A.(5.) Outfall 004 -dewatering phase from permit as it's viewed as having or serving the same purpose as Section A.(2.) Outfall 001 -dewatering phase If A.(5.) remains, A (5 ) should have the same footnotes as provided in A.(2.). Response: Wastewater from Outfall 004 can be directed to Outfall 001 for discharge into the Cape Fear River versus Sutton Lake. Although limits are consistent between 0 A.(2.) and A.(5 ), Outfall 004 serves a specific source (19 84 New Ash Pond) and retention of A.(5.) is viewed as appropriate. Additionally, discharge from Outfall 004 through Outfall 001 may occur at times when flow is also discharging from Sutton Lake through Outfall 001. In the event water also discharges from Sutton Lake, in addition from flow from Outfall 004, effluent quality may be different between the two locations. As such, retention of A.(5.) is viewed as appropriate. A permit modification application can be submitted requesting incorporation of a compliance schedule for copper, nickel, and lead subsequent to issuance of an updated permit. Since monitoring data recorded through the eDMR system will be entered under separate outfalls, eDMR complications are not anticipated through any potential duplication of laboratory data. If so, eDMR issues can be addressed through technical assistance. e) Remove As, Se, Hg, and N from monitoring requirements in Section A.(8.) Outfall 007 (since viewed as redundant to monitoring requirements for Outfall 008). Response: Internal Outfall 007 covers stormwater flows from the closure activities for coal-fired units, separate from stormwater outfalls SW001 through SW007). Outfall 007 covers a specific discharge with sampling parameters assigned as appropriate based on discharge characteristics. f) Remove weekly measurement frequency for instream temperature monitoring requirements in Section A.(10.) Outfall 008 since daily monitoring is also required for temperature. Response: An automated temperature monitoring system that continuously monitors temperature provides flexibility with temperature monitoring requirements. As such, a daily/weekly measurement frequency shouldn't increase sampling efforts g) Change Sample Type for instream Temperature from grab to instantaneous in Section A.(10.) Outfall 008 since temperature is monitored through an automated temperature recording station. Response: Although temperature may be recorded through an automated temperature monitoring system, the sample type may still be referenced as "grab." As such, additional sampling flexibility is provided in the event issues arise with the automated system. h) Apply a compliance schedule to all new water quality based limits (arsenic, selenium, copper) in Section A.(10.) Outfall 008. Response: There's no indication that the limits for the subject parameters are not achievable. A compliance schedule may be evaluated at a later date upon receipt of information to support such a need. HEARING OFFICER RECOMMENDATIONS Based on review of the public record and written/oral comments received during the public hearing process, I recommend to the Division Director that the Duke Energy Draft NPDES Permit (L.V. Sutton Energy Complex) be issued. Once issued, the permit may be further modified through a subsequent application process to reflect any requested changes by Duke Energy. David May, Heari icer APPENDICES Date A. Draft Permit, Fact Sheet and Announcement of Public Hearing B. Prior Permit and Groundwater Monitoring Plans C Summary of Comments (Written and Oral) D. Hearing Registration Sheets E. Presentation from the Public Hearing Appendix A RECEIVEDINCDEQIDWR SEP 2 6 2017 Draft Permit, Fact Sheet, and Water (;lu Section Permitting Section Announcement of Public Hearing May 2017 Public Notice Permit NC0001422 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY DIVISION OF WATER RESOURCES Draft PERMIT TO DISCHARGE WASTEWATER UNDER THE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provisions of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Water Quality Commission, and the Federal Water Pollution Control Act, as amended, Duke Energy Progress, LLC is hereby authorized to discharge wastewater from a facility located at the L. V. Sutton Energy Complex 801 Sutton Steam Plant Road, Wilmington New Hanover County to receiving waters designated as the Cape Fear River and Sutton Lake in the Cape Fear River Basin in accordance with the discharge limitations, monitoring requirements, and other applicable conditions set forth in Parts I, II, and III. This permit modification shall become effective This permit and the authorization to discharge shall expire at midnight on Signed this day S. Jay Zimmerman P.G., Director Division of Water Resources By the Authority of the Environmental Management Commission Page 1 of 23 Permit NC0001422 SUPPLEMENT TO PERMIT COVER SHEET All previous NPDES Permits issued to this facility, whether for operation or discharge are hereby revoked. As of this permit issuance, any previously issued permit bearing this number is no longer effective. Therefore, the exclusive authority to operate and discharge from this facility arises under the permit conditions, requirements, terms, and provisions included herein. Duke Energy Progress, LLC is hereby authorized to: 1. Continue to discharge cooling water, low volume wastes, stormwater, and treated wastewater from internal wastewater outfalls 005, 006, 007, and 009 to the Effluent Channel, and internal stormwater outfalls SW001, SW002, SW003, SW004, SW005, SW006, and SWO07 to the Effluent Channel (the Effluent Channel discharges via external Outfall 008 to the Sutton .Lake); ash pond discharge, groundwater, treated wastewater, landfill leachate, and stormwater runoff (Outfall 001, Outfall 002 and Outfall 004); Outfall 001 may also include cooling water from Outfall 008; at a facility located at Sutton Steam Electric Plant, 801 Sutton Steam Plant Road, Wilmington, New Hanover County, and 2. Discharge wastewater (via Outfall 002, Outfall 004, and Outfall 008) at the locations specified on the attached map into the Sutton Lake which is classified C -Swamp waters in the Cape Fear River Basin. 3. Discharge non -contact stormwater (via Outfall 010 - North Pond Emergency Spillway and Outfall 011 - South Pond Emergency Spillway) from landfill (after landfill is capped) at the locations specified on the attached map into the Sutton Lake which is classified C -Swamp waters in the Cape Fear River Basin. Discharge is only allowed for storm events that exceeds 25 -year 24-hour storm events. 4. Discharge treated wastewater, ash pond discharge, stormwater, landfill leachate, and groundwater (via Outfall 001) at the location specified on the attached map into the Cape Fear River, classified C -Swamp waters in the Cape Fear River Basin. Page 2 of 23 Permit NC0001422 Part I A. (1.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS (Outfall 001 - normal operation/ decanting) [15A NCAC 0213 .0400 et seq., 0213 .0500 et seq.] During the period beginning on the effective date of the permit and lasting until expiration, the Permittee is authorized to discharge to the Cape Fear River from Outfall 001 - removing the free water above the settled ash layer that does not involve mechanical disturbance of the ash (recirculation cooling water, non -contact cooling water, and treated wastewater from outfalls 002, and 004). Such discharges shall be limited and monitored6 by the Permittee as specified below: CHARACTERISTICS Monthly Avera a Daily I Maximum Measurement Fre ency Sample &Type Sample Location' Flow, MGD Daily Estimate or pump logs Effluent Tem erature',2, OC Quarterly Grab U, D Tem erature2, OC Daily Grab Effluent H7 6.0 <_ H!5 9.0 Weekly Grab Effluent Oil and Grease 15.0 m L 20.0 m L Weekly Grab Effluent Total Suspended Solids, mg/L8 30.0 mg/ L 100.0 mg/ L Weekly Grab Effluent Total Nitrogen NO2 + NO3 + TKN , m L Weekly Grab Effluent Total Phosphor -us, m L Weekly Grab Effluent Dissolved Oxygen, m L Weekly Grab Effluent Acute Toxicity3 Monthly Grab Effluent Total Mercury4 Weekly Grab Effluent Total Arsenic 10.0 µ L 340.0 µ L Weekly Grab Effluent Total Selenium 5.0 µg/L 56.0 µg/L Weekly Grab Effluent Total Iron, m L Weekly Grab Effluent Total Lead, pg L Weekly Grab Effluent Total Cadmium Weekly Grab Effluent Total Aluminum, m L Weekly Grab Effluent Total Co erg 7.88 L 10.47 L Weekly Grab Effluent Total Nicke19 25.0 L 335.2 L Weekly Grab Effluent Total Zinc, L Weekly Grab Effluent Turbidity -5 Weekly Grab Effluent Notes: 1. U: Upstream, 2700 feet above outfall (intake structure on the Cape Fear River). D: Downstream, 1.25 miles below outfall. Instream monitoring is provisionally waived in light of the permittee's participation in the Lower Cape Fear River Basin Association. Instream monitoring shall be conducted as stated in this permit should the permittee end its participation in the Association. 2. The receiving water's temperature shall not be increased by more than 2.8°C above ambient water temperature and in no case exceed 32°C, except in the mixing zone described as follows: Extending from the eastern shore to the centerline of the river and extending not more than 1.25 miles downstream nor more than 2700 feet from the point of discharge. The cross- sectional area of the mixing zone shall not exceed 9% of the total cross sectional area of the river at the point of discharge nor 2.5% at the mouth of Toomer's Creek. 3. Acute Toxicity Limit (Fathead Minnow, 24 hour at 90%); Part I, Condition A. (13.). 4. The facility shall use EPA method 1631E. 5. The discharge from this facility shall not cause turbidity in the receiving stream to exceed 50 NTU. If the instream turbidity exceeds 50 NTU due to natural background conditions, the discharge cannot cause turbidity to increase in the receiving stream. 6. The permittee shall submit Discharge Monitoring Reports electronically using NC DWR's eDMR application system. Please See Special Condition A. (25.). Page 3 of 23 Permit NC0001422 7. The facility shall continuously monitor pH when the decanting process commences (and the pump is operating) and the decanting pump shall be shutoff automatically when 15 minutes running average pH falls below 6.1 standard units or rises above 8.9 standard units. Pumping will be allowed to continue if interruption might result in a dam failure or damage. 8. The facility shall continuously monitor TSS concentration when the decanting process commences (and the pump is operating) and the decanting pump shall be shutoff automatically when the one half of the Daily Maximum limit (15 minutes average) is exceeded. Pumping will be allowed to continue if interruption might result in a dam failure or damage. 9. The limits will become effective 12 months from the permit effective date. This time is allowed to evaluate dilution models for a potential mixing zone and determine potential treatment technologies. There shall be no discharge of floating solids or visible foam in other than trace amounts. The level of water in the ash pond should not be lowered more than 1 ft/week, unless approved by the DEQ Dam Safety Program. The facility shall use a floating pump suction pipe with free water skimmed from the basin surface using an adjustable weir. The facility is allowed to drawdown the wastewater in the ash pond to no less than three feet above the ash. When the facility commences the ash pond/ponds decommissioning process, the facility shall treat the wastewater discharged from the ash pond/ponds by the physical -chemical treatment facilities. Page 4 of 23 Permit NC0001422 A. (2.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS (Outfall 001 -dewatering phase) [15A NCAC 02B .0400 et seq., 02B .0500 et seq.] During the period beginning on the commencement date of the dewatering operation and lasting until expiration, the Permittee is authorized to discharge to the Cape Fear River from Outfall 001 Dewatering -removing the interstitial water/ash pore water (recirculation cooling water, non - contact cooling water, and treated wastewater from outfalls 002, and 004). Such discharges shall be limited and monitored6 by the Permittee asspecified below: EFFLUENT CHARACTERISTICS LIMITS MONITORING REQUIREMENTS Monthly Avera a Daily Maximum Measurement Sample Sample Frequency Type Location' Flow 2.1 MGU (applies only to ash and dischaz e Daily Estimate or pump logs Effluent Flow Daily Estimate or pump logs Effluent Temperature 1,2, OC Quarterly Grab U, D Tem erature2, OC Daily Grab Effluent H9 6.0< pHs 9.0 Daily Daily Effluent Oil and Grease 15.0 m L 20.0 m L Weekly Grab Effluent Total Suspended Solids mg/L10 30.0 mg/L 100.0 mg/L Weekly Grab Effluent Total Nitrogen NO2 + NO3 + TKN , m L Weekly Grab Effluent Total Phosphorus, m L Weekly Grab Effluent Dissolved Oxygen, m L Weekly Grab Effluent Total Chlorides? 230.0 m L 230.0 m L Weekly Grab Effluent Acute Toxicity3 Monthly Grab Effluent Total Iron, m L Weekly Grab Effluent Total Cadmium, pg L Weekly Grab Effluent Chromium (VI), pg ZL Weekly Grab Effluent Total Aluminum 8.0 m L 8.0 m L Weekly Grab Effluent Total Nickel$ 25.0 L 335.2 L Weekly Grab Effluent Total Lead 2.94 µ L 75.4 µ L Weekly Grab Effluent Total Arsenic 10.0 µ L 340.0 µ L Weekly Grab Effluent Total Selenium 5.0 µ L 56.0 µ L Weekly Grab Effluent Total Mercury4 47.0 n L Weekly Grab Effluent Total Copper, pg/L8 7.88 µ L 10.47 µ L Weekly Grab Effluent Total Zinc, µ L Weekly Grab Effluent Turbidit 5 Weekly Grab Effluent Notes: 1. U: Upstream, 2700 feet above outfall (intake structure on the Cape Fear River). D: Downstream, 1.25 miles below outfall. Instream monitoring is provisionally waived in light of the permittee's participation in the Lower Cape Fear River Basin Association. Instream monitoring shall be conducted as stated in this permit should the permittee end its participation in the Association. 2. The receiving water's temperature shall not be increased by more than 2.8°C above ambient water temperature and in no case exceed 32°C, except in the mixing zone described as follows: Extending from the eastern shore to the centerline of the river and extending not more than 1.25 miles downstream nor more than 2700 feet from the point of discharge. The cross- sectional area of the mixing zone shall not exceed 9% of the total cross sectional area of the river at the point of discharge nor 2.5% at the mouth of Toomer's Creek. 3. Acute Toxicity Limit (Fathead Minnow, 24 hour at 90%); Part I, Condition A. (13.). 4. The facility shall use EPA method 1631E, this is an annual average limit. Page 5 of 23 Permit NC0001422 5. The discharge from this facility shall not cause turbidity in the receiving stream to exceed 50 NTU. If the instream turbidity exceeds 50 NTU due to natural background conditions, the discharge cannot cause turbidity to increase in the receiving stream. 6. The permittee shall submit Discharge Monitoring Reports electronically using NC DWR's eDMR application system. Please See Special Condition A. (25.). 7. The discharge from this facility shall not cause Chlorides level in the receiving stream to exceed 230 mg/ L. If the Chlorides level exceeds 230 mg/ L due to natural background conditions, the discharge cannot cause Chlorides to increase in the receiving stream. 8. The limits will become effective 12 months from the permit effective date. This time is allowed to evaluate dilution models for a potential mixing zone and determine potential treatment technologies. 9. The facility shall continuously monitor pH when the decanting process commences (and the pump is operating) and the decanting pump shall be shutoff automatically when 15 minutes running average pH falls below 6.1 standard units or rises above 8.9 standard units. Pumping will be allowed to continue if interruption might result in a dam failure or damage. 10. The facility shall continuously monitor TSS concentration when the decanting process commences (and the pump is operating) and the decanting pump shall be shutoff automatically when the one half of the Daily Maximum limit (15 minutes average) is exceeded. Pumping will be allowed to continue if interruption might result in a dam failure or damage. There shall be no discharge of floating solids or visible foam in other than trace amounts. The level of water in the ash pond should not be lowered more than 1 ft/week, unless approved by the DEQ Dam Safety Program. When the facility commences the ash pond/ponds decommissioning process, the facility shall treat the wastewater discharged from the ash pond/ponds by the physical -chemical treatment facilities. A. (3.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS (Outfall 002 -normal operation) [15A NCAC 02B .0400 et seq., 02B .0500 et seq.] During the period beginning on the effective date of the permit and lasting until expiration, the Permittee is authorized to discharge to Sutton Lake and/or to the 1984 ash pond from Outfall 002 - removing of free water above the settled ash layer that does not involve mechanical disturbance of the ash (Old Ash Pond - coal pile runoff, low volume wastes, ash sluice water, and stormwater runoff). Such discharges to Sutton Lake shall be limited and monitored3 by the Permittee as specified below: EFFLUENT CHARACTERISTICS LIMITS MONITORING REQ Monthly Average Daily Maximum Measurement Free uency Sample Type Sample Location Flow, MGD Weekly Pump Logs or similar Effluent Temperature, OC Weekly Grab Effluent Oil and Grease 15.0 mg/L 20.0 mg/L Weekly Grab Effluent Total Suspended Solids 30.0 mg/ L 100.0 mg/ L Weekly Grab Effluent H 6.0<_ H <_ 9.0 Weekly Grab Effluent Total Copper 7.88 µ L 10.47 µ L Weekly Grab Effluent Total Zinc, µ L Weekly Grab Effluent Total Arsenic 10.0 µg/ L 340.0 µg/ L Weekly Grab Effluent rotaelenium 5.0 µg/L 56.0 µg/L Weekly Grab Effluent ercu 1 Weekly Grab Effluent Page 6 of 23 Permit NC0001422 Total Iron, m L LIMITS MONITORING REQUIREMENTS Weekly Grab Effluent Total Nickel 25.0 µ L 335.2 µ L Weekly Grab Effluent Total Aluminum, m L Effluent Tem erature, OC Weekly Grab Effluent Acute Toxicity 2 Oil and Grease 15.0 m L Monthly Grab Effluent Notes: 1. The facility shall use EPA method 1631E. 2. Acute Toxicity Limit (Fathead Minnow, 24 hour at 90%); Part I, Condition A. (13.). 3. The permittee shall submit Discharge Monitoring Reports electronically using NC DWR's eDMR application system. Please See Special Condition A. (25.). 4. The receiving water's temperature shall not be increased by more than 2.8°C above ambient water temperature and in no case exceed 32°C. The level of water in the ash pond should not be lowered more than 1 ft/week, unless approved by the DEQ Dam Safety Program. The facility shall use a floating pump suction pipe with free water skimmed from the basin surface using an adjustable weir. There shall be no discharge of floating solids or visible foam in other than trace amounts. A. (4.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS (Outfall 004 -normal operation/ decanting) [15A NCAC 02B .0400 et seq., 02B .0500 et seq.] During the period beginning on the effective date of the permit and lasting until expiration, the Permittee is authorized to discharge to Sutton Lake and/or to Outfall 001 from Outfall 004 - removing of free water above the settled ash layer that does not involve mechanical disturbance of the ash (1984 New Ash Pond - ash sluice water, coal pile runoff, groundwater, landfill leachate, low volume wastes, and stormwater runoff). Such discharges to Sutton Lake shall be limited and monitored3 by the Permittee as specifjed below: EFFLUENT CHARACTERISTICS LIMITS MONITORING REQUIREMENTS Monthly Average Daily Maximum Measurement Frequency Sample a Sample Location Flow, MGD Weekly Pump Logs or similar Effluent Tem erature, OC Weekly Grab Effluent Oil and Grease 15.0 m L 20.0 m L Weekly Grab Effluent Total Suspended Solids4 30.0 mg/ L 100.0 mg/ L Weekly Grab Effluent H5 6.0s pHs 9.0 Weekly Grab Effluent Total Copper 7.88 µ L 10.47 µ L Weekly Grab Effluent Total Zinc, µ L Weekly Grab Effluent Total Arsenic 10.0 µ L 340.0 µ L Weekly Grab Effluent Total Selenium 5.0 µ L 56.0 µ L Weekly Grab Effluent Total Mercury' Weekly Grab Effluent Total Iron, m L Weekly Grab Effluent Total Nickel 25.0 µ L 335.2 µ L Weekly Grab Effluent Total Aluminum, m L Weekly Grab Effluent Acute Toxicity 2 Monthly Grab Effluent Notes! 1. The facility shall use EPA method 1631E. 2. Acute Toxicity Limit (Fathead Minnow, 24 hour at 90%); Part I, Condition A. (13). 3. The permittee shall submit Discharge Monitoring Reports electronically using NC DWR's eDMR application system. Please See Special Condition A. (25.). Page 7 of 23 Permit NC0001422 4. The facility shall continuously monitor TSS concentration when the dewatering process commences (and the pump is operating) and the dewatering pump shall be shutoff automatically when the one half of the Daily Maximum limit (15 minutes average) is exceeded. Pumping will be allowed to continue if interruption might result in a dam failure or damage. 5. The facility shall continuously monitor pH when the dewatering process commences (and the pump is operating) and the dewatering pump shall be shutoff automatically when 15 minutes running average pH falls below 6.1 standard units or rises above 8.9 standard units. Pumping will be allowed to continue if interruption might result in a dam failure or damage. There shall be no discharge of floating solids or visible foam in other than trace amounts. The level of water in the ash pond should not be lowered more than 1 ft/week, unless approved by the DEQ Dam Safety Program. The facility shall use a floating pump suction pipe with free water skimmed from the basin surface using an adjustable weir. The facility is allowed to drawdown the wastewater in the ash pond to no less than three feet above the ash. When the facility commences the ash pond/ponds decommissioning process, the facility shall treat the wastewater discharged from the ash pond/ponds by the physical -chemical treatment facilities. A. (5.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS (Outfall 004 -dewatering phase) [15A NCAC 02B .0400 et seq., 02B .0500 et seq.] During the period beginning on the commencement date of the dewatering operation and lasting until expiration, the Permittee is authorized to discharge to Outfall 001 from Outfall 004 Dewaterinq-removing the interstitial water/ash pore water (1984 New Ash Pond - ash sluice water, coal pile runoff, groundwater, landfill leachate, low volume wastes, and stormwater runoff). Such discharges shall be limited and monitored5 at Outfall 001 by the Permittee as specified below: EFFLUENT CHARACTERISTICS LIMITS ONITORING REQUIREMENTS Monthly Average Daily Maximum Measurement Frequency Sample a Sample Location Flow 2.1 MGD (applies only to ash pond discharge) Daily Estimate or pump logs Effluent Temperature, °C Weekly Grab Effluent H7 6.0!g pH <- 9.0 Daily Daily Effluent Oil and Grease 15.0 m L 20.0 m L Weekly Grab Effluent Total Suspended Solids mg/L6 30.0 mg/ L 100.0 mg/ L Weekly Grab Effluent Total Nitrogen NO2 + NO3 + TKN , m L Weekly Grab Effluent Total Phosphorus, m L Weekly Grab Effluent Dissolved Oxygen, m L Weekly Grab Effluent Total Chlorides 230.0 m L 230.0 m L Acute Toxicity2 Monthly Grab Effluent Total Iron, m L Weekly Grab Effluent Total Cadmium, pg L Weekly Grab Effluent Chromium , µ L Weekly Grab Effluent Total Aluminum 8.0 m L 8.0 m L Weekly Grab Effluent Total Nickel 25.0 L 335.2 L Weekly Grab Effluent Total Lead 2.94 µ L 75.4 µ L Weekly Grab Effluent Total Arsenic 10.0 µ L 340.0 µ L Weekly Grab Effluent Page 8 of 23 Permit NC0001422 Total Selenium 5.0 µ L 1 56.0 µ L Weekly Grab Effluent Total Mercury3 47.0 n L Weekly Grab Effluent Total Copper, µ L 7.88 µ L 10.47 µ L Weekly Grab Effluent Total Zinc, µ L Location Weekly Grab Effluent Turbidit 4 Pump Logs or Weekly Grab Effluent Notes: 1. The receiving water's temperature shall not be increased by more than 2.8°C above ambient water temperature and in no case exceed 32°C. 2. Acute Toxicity Limit (Fathead Minnow, 24 hour at 90%); Part I, Condition A. (13.). 3. The facility shall use EPA method 1631E, this is an annual average limit. 4. The discharge from this facility shall not cause turbidity in the receiving stream to exceed 50 NTU. If the instream turbidity exceeds 50 NTU due to natural background conditions, the discharge cannot cause turbidity to increase in the receiving stream. 5. The permittee shall submit Discharge Monitoring Reports electronically using NC DWR's eDMR application system. Please See Special Condition A. (25.). 6. The facility shall continuously monitor TSS concentration when the dewatering process commences (and the pump is operating) and the dewatering pump shall be shutoff automatically when the one half of the Daily Maximum limit (15 minutes average) is exceeded. Pumping will be allowed to continue if interruption might result in a dam failure or damage. 7. The facility shall continuously monitor pH when the dewatering process commences (and the pump is operating) and the dewatering pump shall be shutoff automatically when 15 minutes running average pH falls below 6.1 standard units or rises above 8.9 standard units. Pumping will be allowed to continue if interruption might result in a dam failure or damage. There shall be no discharge of floating solids or visible foam in other than trace amounts. The level of water in the ash pond should not be lowered more than 1 ft/week, unless approved by the DEQ Dam Safety Program. The facility shall use a floating pump suction pipe with free water skimmed from the basin surface using an adjustable weir. When the facility commences the ash pond/ponds decommissioning process, the facility shall treat the wastewater discharged from the ash pond/ponds by the physical -chemical treatment facilities. A. (6.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS (Outfall 005) [15A NCAC 02B .0400 et seq., 02B .0500 et seq.] Beginning with the commencement of this discharge and lasting until expiration, the Permittee is authorized to discharge from Internal Outfall 005 (Combined Cycle Plant - ultrafilter water treatment system filter backwash, closed cooling water cooler blowdown, Reverse Osmosis/Electrodeionization system reject wastewater, and other low volume wastewater) to the Effluent Channel. Such discharges shall be limited and monitored' by the Permittee as specified below: Page 9 of 23 EFFLUENT LIMITATIONS MONITORING REQUIREMENTS EFFLUENT Monthly Daily Measurement Sample Sample CHARACTERISTICS Average Maximum Frequency Type Location Flow, MGD Daily Pump Logs or Influent or Effluent similar Oil and Grease 15.0 mg/ L 20.0 mg/ L 2/Month Grab Effluent Total Suspended Solids 30.0 mg/L 100.0 mg/L 2/Month Grab Effluent pH 6.0 < pH < 9.0 2 / Month Grab Effluent Page 9 of 23 Permit NC0001422 Notes: 1. • The permittee shall submit Discharge Monitoring Reports electronically using NC DWR's eDMR application system. Please See Special Condition A. (25.). There shall be no discharge of floating solids or visible foam in other than trace amounts. A. (7.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS (Outfall 006) [15A NCAC 02B .0400 et seq., 02B.0500 et seq.] Beginning with the commencement of this discharge and lasting until expiration, the Permittee is authorized to discharge from Internal Outfall 006 (Combined Cycle Plant - low volume wastewater including the Heat Recovery Steam generator blowdown and auxiliary boiler blowdown) to the Effluent Channel. Such discharges shall be limited and monitored, by the Permittee as specified below: EFFLUENT CHARACTERISTICS EFFLUENT LIMITATIONS MONITORING REQUIREMENTS Monthly Average Daily Maximum Measurement Frequency Sample Type Sample Location Flow, MGD Sample Sample Daily Pump Logs or similar Influent or Effluent Oil and Grease 15.0 mg/ L 20.0 mg/ L 2/Month Grab Effluent Total Suspended Solids 30.0 mg/ L 100.0 mg/ L 2 / Month Grab Effluent pH 6.0 < pH < 9.0 2 / Month Grab Effluent Notes: 1. The permittee shall submit Discharge Monitoring Reports electronically using NC DWR's eDMR application system. Please See Special Condition A. (25.). There shall be no discharge of floating solids or visible foam in other than trace amounts. A. (8.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS (Outfall 007) [15A NCAC 02B .0400 et seq., 02B .0500 et seq.] During the period beginning on the effective date of the permit and lasting until expiration, the Permittee is authorized to discharge from Internal Outfall 007 (stormwater flows from the closure activities for coal-fired units, separate from stormwater outfalls SWO01 through SWO07) to the Effluent Channel. Such discharges shall be limited and monitoredz by the Permittee as specified below: FftFLUENT LIMITS MONITORIWG REQUIREMENTS CHARACTERISTICS Monthly Daily Measurement Sample Sample Avera— Maximum Frequency Type Location Flow, MGI) Weekly Pump Logs Effluent or similar Oil and Grease 15.0 m L 20.0 m L Monthly Grab Effluent Total Suspended 30.0 mg/ L 100.0 mg/ L Monthly Grab Effluent Solids Total Arsenic, µ L Quarterly Grab Effluent Total Selenium, µ L Quarterly Grab Effluent Nitrate/nitrite as N, Quarterly Grab Effluent m L Total Mercury', ng/L Quarterly Grab Effluent Notes: Page 10 of 23 Permit NC0001422 1. The facility shall use EPA method 1631E. 2. The permittee shall submit Discharge Monitoring Reports electronically using NC DWR's eDMR application system. Please See Special Condition A. (25.). There shall be no discharge of floating solids or visible foam in other than trace amounts. A. (9.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS (Outfall 009) [15A NCAC 02B .0400 et seq., 02B .0500 et seq.] During the period beginning on the effective date of the permit and lasting until expiration, the Permittee is authorized to discharge from Internal Outfall 009 (low volume wastes from a new simple cycle combustion turbine) to the Effluent Channel. Such discharges shall be limited and monitored' h%- the Permittee as specified below: EFFLUENT LIMITS MONITORING RLIiIREMEN't"S CHARACTERISTICS Daily I Maximum Measurement Frequency Monthly Daily Measurement Sample Sample I )ails Average Maximum Frequency a Location Flow, MGD Grab Weekly Pump Logs Effluent --Daily Daily/Weekly Daily/Weekly Grab or similar Oil and Grease Oil and Grease 15.0 m L 20.0 m L Monthly Grab Effluent Total Suspended 30.0 mg/L 100.0 mg/L Monthly Grab Effluent Solids Total Nitrogen NO2 + NO3 + TKN , m L Monthly pH 6.0 < pH < 9.0 2 / Month Grab Effluent Notes: 1. • The permittee shall submit Discharge Monitoring Reports electronically using NC DWR's eDMR application system. Please See Special Condition A. (25.). There shall be no discharge of floating solids or visible foam in other than trace amounts. A. (10.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS (Outfall 008)5 [15A NCAC 02B .0400 et seq., 02B .0500 et seq.] During the period beginning on the effective date of the permit and lasting until expiration, the Permittee is authorized to discharge to Sutton Lake from Outfall 008 (from internal wastewater outfalls 005, 006, 007, and 009, and internal stormwater outfalls SWO01 through SWO07). Such discharges shall be limited and monitored') by the Permittee as specified below: EFFLUENT CHARACTERISTICS LIMITS MONITORING REQUIREMENTS Monthly Average Daily I Maximum Measurement Frequency Sample a Sample Location' Flow, MGD I )ails Estimate or pump logs Effluent Temperature OC Grab Effluent Temperature 1,2, OC --Daily Daily/Weekly Daily/Weekly Grab Instream Oil and Grease 15.0 m L 20.0 m L Monthly Grab Effluent Total Suspended Solids 30.0 m L 100.0 m L Monthly Grab Effluent Total Nitrogen NO2 + NO3 + TKN , m L Monthly Grab Effluent Dissolved Oxygen, m L Monthly Grab Effluent H 6.0s 14<_ 9.0 Daily Grab Effluent Total Phosphorus, m L Monthly Grab Effluent Acute ToXicjty3 Quarterly Grab Effluent Total Mercu , n L Quarterly Grab Effluent Page 11 of 23 Permit NC0001422 Total Arsenic 10.0 µ L 340.0 µ L Quarterly Grab Effluent Total Selenium 5.0 µ L 56.0 µ L Quarterly Grab Effluent Total Copper7 7.88 µ L 10.47 µ L Quarterly Grab Effluent Total Zinc, µ L Quarterly Grab Effluent Notes•. 1.Instream: 1000 feet from outfall. 2. The receiving water's temperature shall not be increased by more than 2.8°C above ambient water temperature and in no case exceed 32°C. The limit is not being implemented until further notice (Please see A. (20.)). 3. Acute Toxicity Limit (Fathead Minnow, 24 hour at 90%); Part I, Condition A. (23.). 4. The facility shall use EPA method 1631E. 5. The facility shall install a screen or a barrier at the end of the Effluent Channel to minimize fish migration into the Channel. The screen/barrier shall be installed by July 1, 2017. 6. The permittee shall submit Discharge Monitoring Reports electronically using NC DWR's eDMR application system. Please See Special Condition A. (25.). 7. The limit becomes effective 36 months from the effective date of the permit (Please see A. (30.)). There shall be no discharge of floating solids or visible foam in other than trace amounts. A. (11.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS (Outfall 010) [15A NCAC 02B .0400 et seq., 02B .0500 et seq.] During the period beginning on the effective date of this permit and lasting until expiration, the Permittee is authorized to discharge non -contact stormwater from Outfall 010 - the North Pond Emergency Spillway of the capped landfill. Such discharges shall be limited and monitored' by the Permittee asspecified below: EFFLUENT CHARACTERISTICS LIMITS Monthly Daily Average I Maximum MONITORING `REQUIREMENTS Measurement Sample Sample Frequency a Location Flow, MGD Per discharge event Estimate Effluent H 6.0:5; pH < 9.0 Per discharge event Grab Effluent Oil and Grease 15.0 m L 20.0 m L Per discharge event Grab Effluent TSS 30.0 m L 100.0 m L Per discharge event Grab Effluent 1. The permittee shall submit Discharge Monitoring Reports electronically using NC DWR's eDMR application system. Please See Special Condition A. (25.). Discharge is only allowed for storm events that exceeds 25 -year 24-hour storm events. A. (12.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS (Outfall 011) [15A NCAC 02B .0400 et seq., 02B .0500 et seq.] During the period beginning on the effective date of this permit and lasting until expiration, the Permittee is authorized to discharge non -contact stormwater from Outfall 011 - the South Pond Emergency Spillway of the capped landfill. Such discharges shall be limited and monitored' by the Permittee as specified below: CHARACTERISTICS Monthly Daily Measurement Sample Sample Average I Maximum I Fre Luency I Type Locatio Flow. MGD I Per discharae event I Estimate Effluent Page 12 of 23 Permit NC0001422 H 6.0:5 pH < 9.0 Per discharge event Grab Effluent Oil and Grease 15.0 m L 20.0 m L Per discharge event Grab Effluent TSS 30.0 m L 100.0 m L Per discharge event Grab Effluent 1. The permittee shall submit Discharge Monitoring Reports electronically using NC DWR's eDMR application system. Please See Special Condition A. (25.). Discharge is only allowed for storm events that exceeds 25 -year 24-hour storm events. A. (13.) ACUTE TOXICITY LIMIT (MONTHLY)- OUTFALLS 001, 002, and 004. [15A NCAC 02B .0200 et seq.] The permittee shall conduct acute toxicity tests on a monthlU basis using protocols defined in the North Carolina Procedure Document entitled "Pass/ Fail Methodology For Determining Acute Toxicity In A Single Effluent Concentration" (Revised -July, 1992 or subsequent versions). The monitoring shall be performed as a Fathead Minnow (Pimephales promelas) 24 hour static test. The effluent concentration at which there may be at no time significant acute mortality is 90% (defined as treatment two in the procedure document). Effluent samples for self-monitoring purposes must be obtained during representative effluent discharge below all waste treatment. All toxicity testing results required as part of this permit condition will be entered on the Effluent Discharge Monitoring Form (MR -1) for the month in which it was performed, using the parameter code TGE6C. Additionally, DWR Form AT -2 (original) is to be sent to the following address: Attention: North Carolina Division of Water Resources Water Sciences Section/Aquatic Toxicology Branch 1623 Mail Service Center Raleigh, North Carolina 27699-1623 Completed Aquatic Toxicity Test Forms shall be filed with the Water Sciences Section no later than 30 days after the end of the reporting period for which the report is made. Test data shall be complete and accurate and include all supporting chemical/ physical measurements performed in association with the toxicity tests, as well as all dose/response data. Total residual chlorine of the effluent toxicity sample must be measured and reported if chlorine is employed for disinfection of the waste stream. Should there be no discharge of flow from the facility during a month in which toxicity monitoring is required, the permittee will complete the information located at the top of the aquatic toxicity (AT) test form indicating the facility name, permit number, pipe number, county, and the month/year of the report with the notation of "No Flow" in the comment area of the form. The report shall be submitted to the Water Sciences Section at the address cited above. Should any test data from either these monitoring requirements or tests performed by the North Carolina Division of Water Resources 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. A. (14.) STRUCTURAL INTEGRITY INSPECTIONS OF ASH POND DAMS The facility shall meet the dam design and dam safety requirements per 15A NCAC 2K. A. (15.) BEST MANAGEMENT PRACTICES PLAN Page 13 of 23 Permit NC0001422 The Permittee shall continue to implement a Best Management Practices (BMP) Plan to control the discharge of oils and the hazardous and toxic substances listed in 40 CFR, Part 117 and Tables II and III of Appendix D to 40 CFR, Part 122, and shall maintain the Plan at the plant site and shall be available for inspection by EPA and DWR personnel. A. (16.) INTAKE SCREEN BACKWASH Continued intake screen backwash discharge is permitted without limitations or monitoring requirements. A. (17.) NO DISCHARGE OF PCBs As specified by 40 CFR 423.13 (a), there shall be no discharge of polychlorinated biphenyl compounds such as those commonly used for transformer fluid. A. (18.) BIOCIDE CONDITION The permittee shall not use any biocides except those approved in conjunction with the permit application. The permittee shall notify the Director in writing not later than ninety (90) days prior to instituting use of any additional biocide used in cooling systems which may be toxic to aquatic life other than those previously reported to the Division of Water Resources. Such notification shall include completion of Biocide Worksheet Form 101 and a map locating the discharge point and receiving stream. Completion of Biocide Worksheet Form 101 is not necessary for those outfalls containing toxicity testing. Division approval is not necessary for the introduction of new biocides into outfalls currently tested for whole effluent toxicity. A. (19.) FISH TISSUE MONITORING NEAR ASH POND DISCHARGE - OUTFALL 001, and OUTFALLS 002/004 The facility shall conduct fish tissue monitoring at two locations (Sutton Lake and Cape Fear River) annually and submit the results with the NPDES permit renewal application. The objective of this monitoring is to evaluate potential uptake of pollutants by fish tissue near the ash pond discharge. The parameters analyzed in fish tissue shall be arsenic, selenium, and mercury. The monitoring shall be conducted in accordance with the sampling plan approved by the Division. The plan should be submitted to the Division within 180 days from the effective date of the permit. Upon approval, the plan becomes an enforceable part of the permit. Copies of all the study plans, study results, and any other applicable materials should be submitted to: 1) Electronic Version Only (pdf and CD) Division of Water Resources WQ Permitting Section - NPDES 1617 Mail Service Center Raleigh, NC 27699-1617 2) Electronic Version (pdf and CD) and Hard Copy Division of Water Resources Water Sciences Section 1623 Mail Service Center Raleigh, NC 27699-1623 A. (20.) CLEAN WATER ACT SECTION 316 (a) THERMAL VARIANCE In order to obtain thermal variance/mixing zone for Lake Sutton/ Cape Fear the facility shall develop and conduct comprehensive 316(a) studies. The 316(a) studies shall be performed in accordance with the Division of Water Resources approved plan. The temperature analysis and the balanced and indigenous study plan shall conform to the specifications outlined in 40 CFR 125 Subpart H and the EPA's Draft 316(a) Guidance Manual, dated 1977, and the Region 4 letter to NCDENR, dated June 3, 2010. The study shall be performed in accordance with the following schedule: Page 14 of 23 Permit NC0001422 1) Effective date of the permit +60 days - submit the Draft Study Plan to the DEQ and EPA, the DEQ will perform the Plan review and provide the comments to Duke within 30 days of the Plan receipt. 2) Effective date of the permit +120 days - meet with the DEQ to provide responses to the DEQ/EPA comments and discuss the Study Plan. 3) Effective date of the permit +150 days - submit the Final Study Plan to the DEQ and to the EPA. 4) After obtaining an approval of the Study Plan, conduct 2 years of the monitoring. 5) 270 days after completing the monitoring, submit the study results and an application for 316(a) variance to DEQ. Copies of all the study plans, study results, and any other applicable materials should be submitted to: 1) Electronic Version Only (pdf and CD) Division of Water Resources WQ Permitting Section - NPDES 1617 Mail Service Center Raleigh, NC 27699-1617 2) Electronic Version (pdf and CD) and Hard Copy Division of Water Resources Water Sciences Section 1621 Mail Service Center Raleigh, NC 27699-1621 A. (21.) CLEAN WATER ACT SECTION 316(b) The permittee shall comply with the Cooling Water Intake Structure Rule per 40 CFR 125.95. The permittee shall submit all the materials required by the Rule with the next renewal application. Copies of all the study plans, study results, and any other applicable materials should be submitted to: 1) Electronic Version Only (pdf and CD) Division of Water Resources WQ Permitting Section - NPDES 1617 Mail Service Center Raleigh, NC 27699-1617 2) Electronic Version (pdf and CD) and Hard Copy Division of Water Resources Water Sciences Section 1623 Mail Service Center Raleigh, NC 27699-1623 A. (22.) LOWER CAPE FEAR MODELING The permittee may elect to conduct a water quality model of the dilution factor for Outfall 001. Contingent upon EPA approval of the Lower Cape Fear Modeling and its results, the Reasonable Potential Analysis will be conducted again and the permit limits will be based on the new flow numbers established by the model. A. (23.) ACUTE TOXICITY LIMIT (QUARTERLY) - OUTFALL 008 [15A NCAC 02B .0200 et seq.] The permittee shall conduct acute toxicity tests on a quarterly basis using protocols defined in the North Carolina Procedure Document entitled "Pass/ Fail Methodology for Determining Acute Toxicity In A Single Effluent Concentration" (Revised December 2010 or subsequent versions). The monitoring shall be performed as a Fathead Minnow (Pimephales promelas) 24-hour static test. The effluent concentration at which there may be at no time significant acute mortality is 90% (defined Page 15 of 23 Permit NC0001422 as treatment two in the procedure document). The tests will be performed during the months of February, May, August, and November. These months signify the first month of each three-month toxicity testing quarter assigned to the facility. Effluent sampling for this testing must be obtained during representative effluent discharge and shall be performed at the NPDES permitted final effluent discharge below all treatment processes. Should any single quarterly monitoring indicate a failure to meet specified limits, then monthly monitoring will begin immediately until such time that a single test is passed. Upon passing, this monthly test requirement will revert to quarterly in the months specified above. All toxicity testing results required as part of this permit condition will be entered on the Effluent Discharge Monitoring Form (MR -1) for the month in which it was performed, using the parameter code TGE6C. Additionally, DWR Form AT -2 (original) is to be sent to the following address: Attention: North Carolina Division of Water Resources Water Sciences Section/Aquatic Toxicology Branch 1623 Mail Service Center Raleigh, North Carolina 27699-1623 Completed Aquatic Toxicity Test Forms shall be filed with the Water Sciences Section no later than 30 days after the end of the reporting period for which the report is made. Test data shall be complete and accurate and include all supporting chemical/ physical measurements performed in association with the toxicity tests, as well as all dose/response data. Total residual chlorine of the effluent toxicity sample must be measured and reported if chlorine is employed for disinfection of the waste stream. Should there be no discharge of flow from the facility during a month in which toxicity monitoring is required, the permittee will complete the information located at the top of the aquatic toxicity (AT) test form indicating the facility name, permit number, pipe number, county, and the month/year of the report with the notation of "No Flow" in the comment area of the form. The report shall be submitted to the Water Sciences Section at the address cited above. Should the permittee fail to monitor during a month in which toxicity monitoring is required, then monthly monitoring will begin immediately until such time that a single test is passed. Upon passing, this monthly test requirement will revert to quarterly in the months specified above. Assessment of toxicity compliance is based on the toxicity testing quarter, which is the three-month time interval that begins on the first day of the month in which toxicity testing is required by this permit and continues until the final day of the third month. Should any test data from either these monitoring requirements or tests performed by the North Carolina Division of Water Resources 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. A. (24.) INSTREAM MONITORING The facility shall conduct semi-annual instream monitoring (intake structure on the Cape Fear River (approximately 3 miles upstream) and 2.6 miles downstream of the Outfall 001, and approximately 1000 ft. from Outfall 004 (Bay 8) for total arsenic, total selenium, total mercury (method 1631E), total chromium, chlorides, dissolved lead, dissolved cadmium, dissolved copper, dissolved zinc and total hardness (as CaCO3). For the purpose of this requirement, semi-annual means that samples are collected twice per year with at least 120 calendar days between sampling Page 16 of 23 Permit NC0001422 events. The monitoring results shall be reported on the facility's Discharge Monitoring Reports and included with the NPDES permit renewal application. Instream monitoring is provisionally waived considering the permittee's participation in the Lower Cape Fear River Basin Association provided the Association agrees to sample for all the parameters listed in this condition and at the specified locations. Instream monitoring shall be conducted as stated in this permit should the permittee end its participation in the Association. A. (25.) ELECTRONIC REPORTING OF DISCHARGE MONITORING REPORTS [G.S. 143-215.1(b)] Federal regulations require electronic submittal of all discharge monitoring reports (DMRs) and program reports and specify that, if a state does not establish a system to receive such submittals, then permittees must submit monitoring data and reports electronically to the Environmental Protection Agency (EPA). The final NPDES Electronic Reporting Rule was adopted and became effective on December 21, 2015. NOTE: This special condition supplements or supersedes the following sections within Part II of this permit (Standard Conditions forNPDES Permits): • Section B. (11.) • Section D. (2.) • Section D. (6.) • Section E. (5.) Signatory Requirements Reporting Records Retention Monitoring Reports 1. Reporting Requirements [Supersedes Section D. (2.) and Section E. (5.) (a)] Effective December 21, 2016, the permittee shall report discharge monitoring data electronically using the NC DWR's Electronic Discharge Monitoring Report (eDMR) internet application. Monitoring results obtained during the previous month(s) shall be summarized for each month and submitted electronically using eDMR. The eDMR system allows permitted facilities to enter monitoring data and submit DMRs electronically using the internet. Until such time that the state's eDMR application is compliant with EPA's Cross -Media Electronic Reporting Regulation (CROMERR), permittees will be required to submit all discharge monitoring data to the state electronically using eDMR and will be required to complete the eDMR submission by printing, signing, and submitting one signed original and a copy of the computer printed eDMR to the following address: NC DEQ / Division of Water Resources / Water Quality Permitting Section ATTENTION: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 If a permittee is unable to use the eDMR system due to a demonstrated hardship or due to the facility being physically located in an area where less than 10 percent of the households have broadband access, then a temporary waiver from the NPDES electronic reporting requirements may be granted and discharge monitoring data may be submitted on paper DMR forms (MR 1, 1.1, 2, 3) or alternative forms approved by the Director. Duplicate signed copies shall be submitted to the mailing address above. See "How to Request a Waiver from Electronic Reporting" section below. Regardless of the submission method, 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. Starting on December 21, 2020, the permittee must electronically report the following compliance monitoring data and reports, when applicable: Page 17 of 23 Permit NC0001422 • Sewer Overflow/Bypass Event Reports; • Pretreatment Program Annual Reports; and • Clean Water Act (CWA) Section 316(b) Annual Reports. The permittee may seek an electronic reporting waiver from the Division (see "How to Request a Waiver from Electronic Reporting" section below). 2. Electronic Submissions In accordance with 40 CFR 122.41 (1) (9), the permittee must identify the initial recipient at the time of each electronic submission. The permittee should use the EPA's website resources to identify the initial recipient for the electronic submission. Initial recipient of electronic NPDES information from NPDES-regulated facilities means the entity (EPA or the state authorized by EPA to implement the NPDES program) that is the designated entity for receiving electronic NPDES data [see 40 CFR 127.2(b)]. EPA plans to establish a website that will also link to the appropriate electronic reporting tool for each type of electronic submission and for each state. Instructions on how to access and use the appropriate electronic reporting tool will be available as well. Information on EPA's NPDES Electronic Reporting Rule is found at: htti2://ww-,v2 el2a.gov/compliance/final-national-pollutant-discharge-elimination-system-npdes-electronic- re orting=rule. Electronic submissions must start by the dates listed in the "Reporting Requirements" section above. 3. How to Request a Waiver from Electronic Reporting The permittee may seek a temporary electronic reporting waiver from the Division. To obtain an electronic reporting waiver, a permittee must first submit an electronic reporting waiver request to the Division. Requests for temporary electronic reporting waivers must be submitted in writing to the Division for written approval at least sixty (60) days prior to the date the facility would be required under this permit to begin submitting monitoring data and reports. The duration of a temporary waiver shall not exceed 5 years and shall thereupon expire. At such time, monitoring data and reports shall be submitted electronically to the Division unless the permittee re -applies for and is granted a new temporary electronic reporting waiver by the Division. Approved electronic reporting waivers are not transferrable. Only permittees with an approved reporting waiver request may submit monitoring data and reports on paper to the Division for the period that the approved reporting waiver request is effective. Information on eDMR and the application for a temporary electronic reporting waiver are found on the following web page: httl2://deq.nc.gov/about/divisions/water-resources/edrnr 4. Signatory Requirements [Supplements Section B. (11.) (b) and Supersedes Section B. (11.) All eDMRs submitted to the permit issuing authority shall be signed by a person described in Part II, Section B. (11.)(a) or by a duly authorized representative of that person as described in Part II, Section B. (11.)(b). A person, and not a position, must be delegated signatory authority for eDMR reporting purposes. For eDMR submissions, the person signing and submitting the DMR must obtain an eDMR user account and login credentials to access the eDMR system. For more information on North Carolina's eDMR system, registering for eDMR and obtaining an eDMR user account, please visit the following web page: Page 18 of 23 Permit NC0001422 1-ittl)://deq.nc.gov/about/`divisions/water-resources/`edmr Certification. Any person submitting an electronic DMR using the state's eDMR system shall make the following certification [40 CFR 122.22]. NO OTHER STATEMENTS OF CERTIFICATION WILL, BE ACCEPTED: "I certi, underpenalty 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 properlygather and evaluate the information submitted Based on my inquiry of the person or persons who manage the system, or those persons directyresponsibleforgathering 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. " 5. Records Retention [Supplements Section D.-" The permittee shall retain records of all Discharge Monitoring Reports, including eDMR submissions. These records or copies shall be maintained for a period of at least 3 years from the date of the report. This period may be extended by request of the Director at any time [40 CFR 122.41]. A. (26.) APPLICABLE STATE LAW (STATE ENFORCEABLE ONLY) [G. S. 143-215.1(b)] This facility shall meet the requirements of Senate Bill 729 (Coal Ash Management Act). This permit may be reopened to include new requirements imposed by Senate Bill 729. A. (27.) STORMWATER POLLUTION PREVENTION PLAN The permittee shall develop and implement a Stormwater Pollution Prevention Plan (SPPP). The SPPP shall be maintained on site unless exempted from this requirement by the Division. The SPPP is public information. The SPPP should also specifically and separately address deconstruction, demolition, coal, and/or coal ash hauling or disposal activities. The SPPP shall include, at a minimum, the following items: 1. Site Overview. The Site Overview shall provide a description of the physical facility and the potential pollutant sources that may be expected to contribute to contamination of stormwater discharges. The Site Overview shall contain the following: (a) A general location map (USGS quadrangle map or appropriately drafted equivalent map), showing the facility's location in relation to transportation routes and surface waters; the name of the receiving waters to which the stormwater outfalls discharge, or if the discharge is to a municipal separate storm sewer system, the name of the municipality and the ultimate receiving waters; and accurate latitude and longitude of the points of stormwater discharge associated with industrial activity. The general location map (or alternatively the site map) shall identify whether any receiving waters are impaired (on the state's 303(d) list of impaired waters) or if the site is located in a watershed for which a TMDL has been established, and what the parameters of concern are. (b) A narrative description of storage practices, loading and unloading activities, outdoor process areas, dust or particulate generating or control processes, and waste disposal practices. A narrative description of the potential pollutants that could be expected to be present in the stormwater discharge from each outfall. The narrative should also reference deconstruction, demolition, coal, and/or coal ash hauling or disposal activities where applicable. (c) A site map drawn at a scale sufficient to clearly depict: the site property boundary; the stormwater discharge outfalls; all on-site and adjacent surface waters and wetlands; industrial activity areas (including storage of materials, disposal areas, process areas, loading and unloading areas, and haul roads); site topography and finished grade; all Page 19 of 23 Permit NC0001422 drainage features and structures; drainage area boundaries and total contributing area for each outfall; direction of flow in each drainage area; industrial activities occurring in each drainage area; buildings; stormwater Best Management Practices (BMPs); and impervious surfaces. The site map must indicate the percentage of each drainage area that is impervious, and the site map must include a graphic scale indication and north arrow. (d) A list of significant spills or leaks of pollutants during the previous three (3) years and any corrective actions taken to mitigate spill impacts. (e) Certification that the stormwater outfalls have been evaluated for the presence of non- stormwater discharges. The permittee shall submit the first certification no later than 90 days after the effective date of this permit to the Stormwater Permitting Program Central Office and shall re -certify annually that the stormwater outfalls have been evaluated for the presence of non-stormwater discharges. For any non-stormwater discharge identified, the permittee shall indicate how that discharge is permitted or otherwise authorized. The certification statement will be signed in accordance with the requirements found in Part II, Standard Conditions, Section B, Paragraph 11. 2. Stormwater Management Strategy. The Stormwater Management Strategy shall contain a narrative description of the materials management practices employed which control or minimize the stormwater exposure of significant materials, including structural and nonstructural measures. This strategy should also address deconstruction, demolition, coal, and/or coal ash hauling or disposal activities where applicable. The Stormwater Management Strategy, at a minimum, shall incorporate the following: (a) Feasibility Study. A review of the technical and economic feasibility of changing the methods of operations and/or storage practices to eliminate or reduce exposure of materials and processes to rainfall and run-on flows. Wherever practical, the permittee shall prevent exposure of all storage areas, material handling operations, and manufacturing or fueling operations. In areas where elimination of exposure is not practical, this review shall document the feasibility of diverting the stormwater run-on away from areas of potential contamination. (b) Secondary Containment Requirements and Records. Secondary containment is required for: bulk storage of liquid materials; storage in any amount of Section 313 of Title III of the Superfund Amendments and Reauthorization Act (SARA) water priority chemicals; and storage in any amount of hazardous substances, in order to prevent leaks and spills from contaminating stormwater runoff. A table or summary of all such tanks and stored materials and their associated secondary containment areas shall be maintained. If the secondary containment devices are connected to stormwater conveyance systems, the connection shall be controlled by manually activated valves or other similar devices (which shall be secured closed with a locking mechanism). Any stormwater that accumulates in the containment area shall be observed for color, foam, outfall staining, visible sheens and dry weather flow, prior to release of the accumulated stormwater. Accumulated stormwater shall be released if found to be uncontaminated by any material. Records documenting the individual making the observation, the description of the accumulated stormwater, and the date and time of the release shall be kept for a period of five (5) years. For facilities subject to a federal oil Spill Prevention, Control, and Countermeasure Plan (SPCC), any portion of the SPCC Plan fully compliant with the requirements of this permit may be used to demonstrate compliance with this permit. In addition to secondary containment for tankage, the permittee shall provide drip pans or other similar protection measures for truck or rail car liquid loading and unloading stations. (c) BMP Summary. A listing of site structural and non-structural Best Management Practices (BMPs) shall be provided. The installation and implementation of BMPs shall be based on the assessment of the potential for sources to contribute significant quantities of pollutants Page 20 of 23 Permit NC0001422 to stormwater discharges and on data collected through monitoring of stormwater discharges. The BMP Summary shall include a written record of the specific rationale for installation and implementation of the selected site BMPs. The BMP Summary should also address deconstruction, demolition, coal, and/or coal ash hauling or disposal activities where applicable. The permittee shall refer to the BMPs described in EPA's Multi -Sector Permit (MSGP) and Industrial Stormwater Fact Sheet for Steam Electric Power Generating Facilities (EPA -833-F-06-030) for guidance on BMPs that may be appropriate for this site. The BMP Summary shall be reviewed and updated annually. 3. Spill Prevention and Response Procedures. The Spill Prevention and Response Procedures (SPRP) shall incorporate an assessment of potential pollutant sources based on a materials inventory of the facility. Facility personnel responsible for implementing the SPRP shall be identified in a written list incorporated into the SPRP and signed and dated by each individual acknowledging their responsibilities for the plan. A responsible person shall be on-site at all times during facility operations that have increased potential to contaminate stormwater runoff through spills or exposure of materials associated with the facility operations. The SPRP must be site stormwater specific. Therefore, an oil Spill Prevention Control and Countermeasure plan (SPCC) may be a component of the SPRP, but may not be sufficient to completely address the stormwater aspects of the SPRP. The common elements of the SPCC with the SPRP may be incorporated by reference into the SPRP. 4. Preventative Maintenance and Good Housekeeping Program. A preventative maintenance and good housekeeping program shall be developed and implemented. The program shall address all stormwater control systems (if applicable), stormwater discharge outfalls, all on-site and adjacent surface waters and wetlands, industrial activity areas (including material storage areas, material handling areas, disposal areas, process areas, loading and unloading areas, and haul roads), all drainage features and structures, and existing structural BMPs. The program shall establish schedules of inspections, maintenance, and housekeeping activities of stormwater control systems, as well as facility equipment, facility areas, and facility systems that present a potential for stormwater exposure or stormwater pollution where not already addressed under another element of the SPPP. Inspection of material handling areas and regular cleaning schedules of these areas shall be incorporated into the program. Compliance with the established schedules for inspections, maintenance, and housekeeping shall be recorded and maintained in the SPPP. The program should also address deconstruction, demolition, coal, and/or coal ash hauling or disposal activities where applicable. The Good Housekeeping Program shall also include, but not be limited to, BMPs to accomplish the following: (a) Minimize contamination of stormwater runoff from oil-bearing equipment in switchyard areas; (b) Minimize contamination of stormwater runoff from delivery vehicles and rail cars arriving and departing the plant site; (c) Inspect all residue -hauling vehicles for proper covering over the load, adequate gate - sealing, and overall integrity of the container body. Repair vehicles as necessary; and (d) Reduce or control the tracking of ash and residue from ash loading and storage areas; 5. Facility Inspections. Inspections of the facility (including tanks, pipes, and equipment) and all stormwater systems shall occur as part of the Preventative Maintenance and Good Housekeeping Program at a minimum on a semi-annual schedule, once during the first half of the year (January to June), and once during the second half (July to December), with at least 60 days separating inspection dates (unless performed more frequently than semi-annually). 6. Employee Training. Training programs shall be developed and training provided at a minimum on an annual basis for facility personnel with responsibilities for: spill response and Page 21 of 23 Permit NC0001422 cleanup, preventative maintenance activities, and for any of the facility's operations that have the potential to contaminate stormwater runoff. The facility personnel responsible for implementing the training shall be identified, and their annual training shall be documented by the signature of each employee trained. 7. Responsible Party. The SPPP shall identify a specific position or positions responsible for the overall coordination, development, implementation, and revision of the SPPP. Responsibilities for all components of the SPPP shall be documented and position assignments provided. 8. SPPP Amendment and Annual Update. The permittee shall amend the SPPP whenever there is a change in design, construction, operation, site drainage, maintenance, or configuration of the physical features which may have a significant effect on the potential for the discharge of pollutants to surface waters. All aspects of the SPPP shall be reviewed and updated on an annual basis. The annual update shall include: (a) an updated list of significant spills or leaks of pollutants for the previous three (3) years, or the notation that no spills have occurred (element of the Site Overview); (b) a written re -certification that the stormwater outfalls have been evaluated for the presence of non-stormwater discharges (element of the Site Overview); (c) a documented re-evaluation of the effectiveness of the on-site stormwater BMPs (BMP Summary element of the Stormwater Management Strategy). (d) a review and comparison of stormwater sample analytical data to any applicable limits or benchmark values (if applicable) over the past year. If the Director notifies the permittee that the SPPP does not meet one or more of the minimum requirements of the permit, the permittee shall have 30 days to respond. Within 30 days of such notice, the permittee shall submit a time schedule to the Director for modifying the SPPP to meet minimum requirements. The permittee shall provide certification in writing to the Director that the changes have been made. 9. SPPP Implementation. The permittee shall implement the Stormwater Pollution Prevention Plan and all appropriate BMPs consistent with the provisions of this permit, in order to control contaminants entering surface waters via stormwater. Implementation of the SPPP shall include documentation of all monitoring, measurements, inspections, maintenance activities, and training provided to employees, including the log of the sampling data and of actions taken to implement BMPs associated with the industrial activities, including vehicle maintenance activities. Such documentation shall be kept on-site for a period of five (5) years and made available to the Director or the Director's authorized representative immediately upon request. A. (28.) ADDITIONAL CONDITIONS AND DEFINITIONS 1. EPA methods 200.7 or 200.8 (or the most current versions) shall be used for analyses of all metals except for total mercury. 2. All effluent samples for all external outfalls shall be taken at the most accessible location after the final treatment but prior to discharge to waters of the U.S. (40 CFR 122.416)). 3. The term low volume waste sources means wastewater from all sources except thouse for which specific limitations are otherwise established in this part (40 CFR 423.11 (b)). 4. The term chemical metal cleaning waste means any wastewater resulting from cleaning any metal process equipment with chemical compounds, including, but not limited to, boiler tube cleaning (40 CFR 423.11 (c)). 5. The term metal cleaning waste means any wastewater resulting from cleaning [with or without chemical cleaning compounds] any metal process equipment including, but not limited to, boiler tube cleaning, boiler fireside cleaning, and air preheater cleaning (40 CFR 423.11 (d)). Page 22 of 23 Permit NC0001422 6. For all outfalls where the flow measurement is to be "estimated" the estimate can be done by using calibrated V -notch weir, stop -watch and graduated cylinder, or other method approved by the Division. 7. During normal operations removing of the free water above the settled wet ash layer shall not involve mechanical disturbance of the ash. A. (29.) COPPER COMPLIANCE SCHEDULE (Outfall 008) 1. 9 months from the permit effective date, submit to DEQ a copper evaluation study plan describing steps to be undertaken to identify the source of copper at outfall 008 discharge in order to comply with the copper limits set forth in section A. (10.) of the permit. The study should consider potential wastewater sources, practices such as vegetation management, and background sources. 2. 18 months from the permit effective date, submit a progress report describing the findings of the study. If a source of copper has been identified, the interim report shall include proposed measures that will be evaluated to treat or eliminate the source of copper. If a source of copper has not been identified, the interim report shall provide additional steps planned or necessary to comply with the copper limits set forth in section A. (10.) of the permit. 3. 27 months from the permit effective date. Submit a progress report. If a source of copper was identified in the 18 month report, this report should discuss the success of the efforts to treat or eliminate sources of copper. If a source of copper has not been identified, the interim report shall provide additional steps planned or necessary to comply with the copper limits set forth in section A.(10.) of the permit. 4. 36 months from the permit effective date the discharge shall be in compliance with the copper limitation. Page 23 of 23 DEQ/DWR FACT SHEET FOR NPDES PERMIT DEVELOPMENT RENEWAL NPDES No. NC0001422 Facility Information Applicant/ FaciliName: Duke Energy Progress, LLC/ L.V. Sutton Energy Complex Applicant Address: 801 Sutton Steam Plant Road, Wilmington, NC 28401 Facility Address: same Permitted Flow N/A Type of Waste: 100 % Industrial Facility/Permit Status: Renewal Class County- New Hanover Miscellaneous Receiving Stream: Cape Fear River (001), Sutton Lake 002, 004, 008 Regional Office: WiRO Stream Classification: C SW (001) C (002, 004, 008) SI: 18-(63) Quad J27SW Castle Hayne 303(d) Listed?: Yes Impaired for D.O. (Cape Fear River Permit Writer: Sergei Chernikov, Ph.D. Subbasin: 030617 (CPF) Date: March 1, 2017 Drainage Area mit : Summer 7Q10 (cfs) Tidally influenced (Outfall 001); Lake (Outfalls 002, 004, and 008 30Q2 cfs : See above Average Flow cfs : See above IWC % : 100 all outfalls Primary SIC Code: SUMMARY This is a renewal of the NPDES wastewater permit for L.V. Sutton Energy Complex. Duke Energy Progress Sutton Plant is a natural gas-fired 620 MW combined cycle generation facility. The power block consists of two combustion turbine generators (each with a HRSG — heat recovery steam generator) and one steam turbine generator. Historically, the facility operated 3 coal-fired units. The coal-fired units were shut -down in the fourth quarter of 2013 The facility is regulated by federal effluent guidelines (40 CFR Part 423 — Steam Electric Power Generating Point Source Category) — BPT/BAT. On February 11, 2015 the Wilmington Regional Office delineated the Effluent Channel at the Sutton Energy Complex in accordance with the requirements of 15A NCAC 02B .0228. The new Outfall 008 was established to accommodate discharge from this effluent channel. Wastewater outfalls: Outfall 001 — cooling pond discharge, recirculated cooling water, non -contact cooling water, groundwater, landfill leachate, and treated wastewater from Outfall 004 (new ash pond). The new ash pond can discharge directly to Sutton Lake through Outfall 004 or to Cape Fear River through Outfall 001. The Outfall 001 is discharging through the mixing box that was set-up to concurrently discharge ash pond wastewater and water from Sutton Lake. The compliance point for Outfall 001 is located within the mixing box. Duke Energy Progress, Inc. - Sutton NC0001422 NPDES Renewal Page 1 Outfall 002 - wastewater associated with the old ash pond. May consist of low volume waste, yard drains, oily waste treatment. Wastewater can be discharged to Sutton Lake or to Cape Fear River through Outfall 001. Outfall 004 - wastewater associated with the new ash pond. May consist of low volume waste, yard drains, oily waste treatment. Wastewater can be discharged to Sutton Lake or to Cape Fear River through Outfall 001. Outfall 008- Primarily consists of recirculating cooling water from the Combined Cycle generation unit, contains flows from internal outfalls 005, 006, 007, 009, and stormwater outfalls. Internal Outfall 005 - wastewater from the Combined Cycle generation unit. Internal Outfall 006 - wastewater from the Combined Cycle generation unit. Internal Outfall 007 - stormwater/wastewater flows from the closure activities for coal-fired units. Internal Outfall 009 - low volume wastes from a new simple cycle combustion turbine expected to be online in 2017. Outfall 010 - non -contact stormwater from North Pond Emergency Spillway, the pond will receive stormwater from the coal ash landfill after landfill is capped. Outfall 0 11 - non -contact stormwater from South Pond Emergency Spillway, the pond will receive stormwater from the coal ash landfill after landfill is capped. Stormwater outfalls discharging to the effluent channel and then to Sutton Lake via Outfall 008: Internal Outfall SWO01 - Runoff from the temporary laydown area and the parking lot. Internal Outfall SWO02 - Runoff from the parking lot and Peaker Combustion Turbine area. Internal Outfall SWO03 - Runoff from the parking lot. Internal Outfall SWO04 - Pumped stormwater from the 115 Electrical Switchyard area. Internal Outfall SWO05 - Discharge from the south wet detention basin. Internal Outfall SWO06 - Discharge from the rip rap armored emergency spillway for the north infiltration basin that treats stormwater from a parking lot and surrounding areas. Internal Outfall SWO07 - Runoff from the potential rail loading yard, rail spur, and truck roads installed to transport coal ash from the site. ASH POND DAMS Seepage through earthen dams is common and is an expected consequence of impounding water with an earthen embankment. Even the tightest, best -compacted clays cannot prevent some water from seeping through them. Seepage is not necessarily an indication that a dam has structural problems, but should be kept in check through various engineering controls and regularly monitored for changes in quantity or quality which, over time, may result in dam failure. Currently, no seeps have been detected at the site. Duke Energy Progress, Inc. - Sutton NC0001422 NPDES Renewal Page 2 REASONABLE POTENTIAL ANALYSIS(RPA)-OUTEALL 001, OUTFALL 002, OUTFALL 004, OUTFALL 008 The Division conducted EPA -recommended analyses to determine the reasonable potential for toxicants to be discharged at levels exceeding water quality standards/EPA criteria by this facility. For the purposes of the RPA, the background concentrations for all parameters were assumed to be below detections level. The RPA uses 95% probability level and 95% confidence basis in accordance with the EPA Guidance entitled "Technical Support Document for Water Quality -based Toxics Control." The RPA included evaluation of dissolved metals' standards, utilizing a default hardness value of 25 mg/L CaCO3 for hardness -dependent metals. The RPA spreadsheets are attached to this Fact Sheet. a) RPA for Decanting/Normal operation of Ash Pond (Outfall 001, 002, and 004). The long term discharge data on the EPA Form 2C was used, it was supplemented by the analysis of the free standing water in both ash ponds, landfill leachate analysis from similar landfills, and groundwater sampling results. Since the highest available values for each parameter was used, it is assumed that this RPA is applicable to all discharges that represent coal ash contaminated water (outfalls 001, 002, 004). Calculations included: As, Be, Cd, Al, Cr, Cu, F, Pb, Hg, Mo, Ni, Se, Ag, Zn, Ba, Sb and TI (please see attached). The historic flow of 12.84 MGD was used in the analysis, the groundwater pumping volume of 1.3 MGD and landfill leachate volume of 0.1 MGD was added to the historic flow. The RPA indicated the need for following the water -quality based limits: As, Cu, Ni, and Se. b) RPA for Dewatering of Ash pond (Outfall 001 and Outfall 004). To meet the requirements of the Coal Ash Management Act of 2014, the facility needs to dewater ash ponds by removing the interstitial water. The facility's highest discharge rate from the dewatering process will be 2.1 MGD. The facility submitted data for the standing surface water in the ash ponds, interstitial water in the ash, and interstitial ash water that was treated by filters of various sizes. To evaluate the impact of the dewatering on the receiving stream the RPA was conducted for the wastewater that will be generated by the dewatering process. To introduce the margin of safety, the highest measured concentration for a particular parameter was used. The RPA was conducted for As, Be, Cd, Chlorides, Al, Cr, Cu, F, Pb, Hg, Mo, Ni, Se, Ag, Zn, Ba, Sb and Tl (please see attached). The RPA indicated the need for the following water -quality based limits: As, Chlorides, Al, Cu, F, Pb, Hg, Mo, Ni, Se, and Zn. c) RPA for Combined Cycle Unit (Outfall 008). The RPA was also conducted for the Combined Cycle Unit. Calculations included: As, Be, Cd, Al, Cr, Cu, Pb, Hg, Mo, Ni, Se, Ag, Zn, Ba, Sb and Tl (please see attached). The flow volume of 211 MGD was used in the RPA. The RPA indicated the need for the following water -quality based limits: As, Cu, and Se. The proposed permit requires that EPA methods 200.7 or 200.8 (or the most current versions) shall be used for analyses of all metals except for total mercury. MERCURY EVALUATION (Outfall 001 normal operation The State of North Carolina has a state-wide mercury impairment. The TMDL has been developed to address this issue in 2012. The TMDL included the implementation strategy, both documents were approved by EPA in 2012. Duke Energy Progress, Inc. - Sutton NC0001422 NPDES Renewal Page 3 The mercury evaluation was conducted in accordance with the Permitting Guidelines for Statewide Mercury TMDL. Year 2015 2016 Annual average 1.69 1.91 concentration n /L) Maximum sampling 3.43 9.8 result n /L Allowable mercury concentration for this facility is 12.0 ng/L. All annual average mercury concentrations are below the allowable level. All maximum sampling results are below the TBEL of 47.0 ng/L. Based on the Permitting Guidelines for Statewide Mercury TMDL, the limits are not required. INSTREAM MONITORING -OUTFALL 002 The permit required semi-annual upstream and downstream monitoring near the ash pond discharge. These monitoring stations have been established through the Lower Cape Fear River Program. The monitored parameters are: total arsenic, total selenium, total mercury (method 1631E), total chromium, dissolved lead, dissolved cadmium, dissolved copper, and dissolved zinc. The results for all parameters are below detection level upstream and downstream of the Outfall 001. It is required that the monitoring of the instream stations will continue during the next permit cycle. CWA SECTION 316(a� Since the Sutton Lake has been reclassified to the "waters of the State" on November 5, 2014, the facility'has to develop a strategy to meet the state temperature standard in Sutton Lake. In order to obtain thermal variance/mixing zone for Lake Sutton/Cape Fear River the facility shall develop and conduct comprehensive 316(a) studies. The 316(a) studies shall be performed in accordance with the Division of Water Resources approved plan. The temperature analysis and the balanced and indigenous study plan shall conform to the specifications outlined in 40 CFR 125 Subpart H and the EPA's Draft 316(a) Guidance Manual, dated 1977, and the Region 4 letter to NCDENR, dated June 3, 2010. CWA SECTION 316(bl The permittee shall comply with the Cooling Water Intake Structure Rule per 40 CFR 125.95. The Division approved the facility request for an alternative schedule in accordance with 40 CFR 125.95(a)(2). The permittee shall submit all the materials required by the Rule with the next renewal application. TOXICITY TESTING -OUTFALL 001, OUTFALL 002, OUTFALL 004, AND OUTFALL 008 Current Requirement: Outfall 001, 002, 004, 008 — Acute P/F @ 90% using Pimephales pmmelas Recommended Requirement: Outfall 001, 002, 004, 008 — Acute P/F @ 90% using Pimephales pmmelas This facility has passed all toxicity tests during the previous permit cycle, please see attached. For the purposes of the permitting, the long term average flow was used in conjunction with the 7Q10 summer flow to calculate the percent effluent concentrations to be used for WET. COMPLIANCE SUMMARY During the last 5 years, the facility has exceeded limit 3 times, please see attached. The limit violations were for Oil and Grease (2 times - Outfall 005) and flow volume (Outfall 001), please see attached. Duke Energy Progress, Inc. - Sutton NC0001422 NPDES Renewal Page 4 PERMIT LIMITS DEVELOPMENT • The temperature limits (Outfall 001 and Outfall 008) are based on the North Carolina water quality standards (15A NCAC 2B .0200). • The limits for Oil and Grease and Total Suspended Solids (Outfall 001, Outfall 002, Outfall 004, Outfall 005, Outfall 006, Outfall 007, Outfall 008, Outfall 009, Outfall 010, and Outfall 011) are based on the requirements in 40 CFR 423. • The pH limits (Outfall 001, Outfall 002, Outfall 004, Outfall 005, Outfall 006, Outfall 008, Outfall 009, Outfall 010, and Outfall 011) are based on the North Carolina water quality standards (15A NCAC 2B .0200). • The Whole Effluent Toxicity limit (Outfall 001, Outfall 002, Outfall 004 and Outfall 008) is based on the requirements of 15A NCAC 2B .0500. • The Water Quality Based Effluent Limits for Total Arsenic, Total Selenium, Total Copper, and Total Nickel (Outfall 001, Outfall 002, and Outfall 004) are based on the results of the Reasonable Potential Analysis. • The Water Quality Based Effluent Limits for Total Aluminum, Total Lead, and Chlorides (Outfall 001 — dewatering and Outfall 004 - dewatering) are based on the results of the Reasonable Potential Analysis. • The turbidity limit (Outfall 001 and Outfall 004 -dewatering) is based on North Carolina water quality standards (15A NCAC 2B .0200). • Mercury limit in the permit (Outfall 001 -dewatering) is based on the results of the Reasonable Potential Analysis. • The Water Quality Based Effluent Limits for Total Arsenic, Total Selenium, and Total Copper (Outfall 008) are based on the results of the Reasonable Potential Analysis. PROPOSED CHANGES • A separate effluent page for the dewatering of the New Ash Pond (Outfall 004) was added to the permit (Please see Special Condition A. (5)). • The daily maximum limit for Total Arsenic was increased based on the updates to the North Carolina standards (Outfall 001, Outfall 002 and Outfall 004). • Limits for Total Copper were added to the permit based on the results of the Reasonable Potential Analysis (Outfall 001, Outfall 002 and Outfall 004). • Limits for Total Nickel were added to the permit based on the results of the Reasonable Potential Analysis (Outfall 001, Outfall 002 and Outfall 004). • Limits for Total Iron were removed from the permit based on the updates to the North Carolina standards (Outfall 001, Outfall 002 and Outfall 004). • Limits for Total Cadmium were removed from the permit based on the results of the Reasonable Potential Analysis (Outfall 001). • Limits for Total Lead were removed from the permit based on the results of the Reasonable Potential Analysis (Outfall 001 -normal operation). • Limits for Chlorides were added to the permit based on the results of the Reasonable Potential Analysis (Outfall 001 - dewatering). • Monitoring for Hexavalent Chromium was added to the permit based on the results of the Reasonable Potential Analysis (Outfall 001 - dewatering). • The daily maximum limit for Total Lead was increased based on the updates to the North Carolina standards (Outfall 001 - dewatering). • Limits for Total Mercury were removed from the permit based on the results of the Mercury Evaluation (Outfall 001 -normal operation, Outfall 002 -normal operation, Outfall 004 - normal operation). Duke Energy Progress, Inc. - Sutton NC0001422 NPDES Renewal Page 5 • Limits for Total Arsenic, Total Copper, and Total Selenium were added to the permit based on the results of the Reasonable Potential Analysis (Outfall 008). • The Acute Toxicity monitoring frequency was reduced to Monthly (Outfall 002 and Outfall 004) to be consistent with other Duke permits. • The Special Conditions Fish Tissue Monitoring near Ash Pond Discharge and Clean Water Act Section 316(b) have been updated, please see A. (19.) and A. (21.). • The Clean Water Act Section 316(a) Special Condition was added to the permit, please see A. (20.). • The Outfall 010 and 011 were added to the permit to accommodate discharges of stormwater from the future coal ash landfill. • The Ash Pond Closure Special Condition was removed from the permit since the facility submitted Closure Plan in 2016. • The Biocide Special Condition was updated to be consistent with other Duke permits, please see A. (18.). • The compliance schedule for Total Copper limit was added (Outfall 008), please see A. (29.). • The compliance schedule for Total Copper limit and Total Nickel limit were added (Outfall 001). PROPOSED SCHEDULE Draft Permit to Public Notice: May 19, 2017 (est.) Permit Scheduled to Issue: August 7, 2017 (est.) STATE CONTACT If you have any questions on any of the above information or on the attached permit, please contact Sergei Chernikov at (919) 807-6386 or sergei.chernikov@ncdenr.gov. Duke Energy Progress, Inc. - Sutton NC0001422 NPDES Renewal Page 6 duke Energy Progress, LLC. NPDES Permit NC00001422 ,.V. Sutton Electric Plant 2016 Permit Renewal Application N Dike North Pond emergency spillway Makeup o Pump w,. o� Y © G Outfall 004 m Sutton Cooling Pond m Ash U Landfill 1984 (New) Ash ootprint Pond s ©Outfall 002 s� Outfall 008 1971 (Old) Ash Pond o� G Internal O • Final (external) Outfalls utfall 007 South Pond Effluent emergency spillway • Internal Outfalls Channel to Cooling O Stormwater Pond Internal Outfall 009 0 1000 2000 3000 Recirculating Condenser Feet Outfall 001 Cooling Water Release CC Block Internal Outfall 006 CC Block Sutton Energy Internal Outfall 005 Complex Attachment 1- Site Ma NORTH CAROLINA L. V. Sutton Energy Complex New Hanover County Al -1 Duke Energy Progress, LLC. NPDES Permit NC00001422 M. Sutton Electric Plant 2016 Permit Renewal Application Outfall 002 Old Ash Outfall 008 Pond (1971) Cooling Pond Internal Outfall 007 (approx) South Pond emergency spillway Stormwater infiltration pond emergency spillway ISW-1 ISW-2 Internal ISW-3 Outfall 009 (approx) �0 ISW-4 ISW-6 �O mss. Recirculated Outfall 001 cooling water ® Final (external) Outfalls and ISW-5 t,•0� • Internal Outfalls o Stormwater Internal Outfalls 005,006 Attachment 1- Site Ma L. V. Sutton Energy Complex New Hanover County Al- 2 PUBLIC NOTICE N.C. DEPARTMENT OF ENVIRONMENTAL QUALITY INTENT TO ISSUE NPDES WASTEWATER DISCHARGE PERMIT #NC0001422 Public comment or objection to the draft permit modification is invited. All comments received by June 22, 2017 will be considered in the final determination regarding permit issuance and permit provisions. PERMIT APPLICATION Duke Energy Progress, LLC, 526 South Church St., Charlotte, N.C., has applied for renewal of its NPDES wastewater permit (NC0001422) for L.V. Sutton Energy Complex, 801 Sutton Steam Plant Rd., Wilmington, New Hanover County. The facility discharges treated industrial wastewater and stormwater to Sutton Lake and Cape Fear River in the Cape Fear River basin. This discharge may affect future allocations in this portion of the Cape Fear River basin. The draft wastewater permit and related documents are available online at: https:Hgoo.gl/3WtzMF. Printed copies of the draft permit and related documents may be reviewed at the department's Wilmington Regional Office. To make an appointment to review the documents, please call 910-796- 7215. Public comment on the draft permit modification should be mailed to: Wastewater Permitting, 1617 Mail Service Center, Raleigh, N.C., 27699-1617. Public comments may also be submitted by email to: publiccommentskncdenr.gov. Please be sure to include "Sutton" in the email's subject line. PUBLIC HEARING The N.C. Department of Environmental Quality will hold a public hearing to accept comments on the draft permit modification on Thur., June 22 at 6 p.m. at Wilmington Regional Office, 127 Cardinal Drive Ext., Wilmington, N.C. Registration for those who wish to speak will begin at 5 p.m. August 2017 Re -Notice Permit NC0001422 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY DIVISION OF WATER RESOURCES Draft PERMIT TO DISCHARGE WASTEWATER UNDER THE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provisions of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Water Quality Commission, and the Federal Water Pollution Control Act, as amended, Duke Energy Progress, LLC is hereby authorized to discharge wastewater from a facility located at the L. V. Sutton Energy Complex 801 Sutton Steam Plant Road, Wilmington New Hanover County to receiving waters designated as the Cape Fear River and Sutton Lake in the Cape Fear River Basin in accordance with the discharge limitations, monitoring requirements, compliance boundary map, and other applicable conditions set forth in Parts I, Il, and III. This permit modification shall become effective This permit and the authorization to discharge shall expire at midnight on Signed this day S. Jay Zimmerman P.G., Director Division of Water Resources By the Authority of the Environmental Management Commission Page 1 of 24 Permit NC0001422 SUPPLEMENT TO PERMIT COVER SHEET All previous NPDES Permits issued to this facility, whether for operation or discharge are hereby revoked. As of this permit issuance, any previously issued permit bearing this number is no longer effective. Therefore, the exclusive authority to operate and discharge from this facility arises under the permit conditions, requirements, terms, and provisions included herein. Duke Energy Progress, LLC is hereby authorized to: Continue to discharge cooling water, low volume wastes, stormwater, and treated wastewater from internal wastewater outfalls 005, 006, 007, and 009 to the Effluent Channel, and internal stormwater outfalls SW001, SW002, SW003, SW004, SW005, SW006, and SWO07 to the Effluent Channel (the Effluent Channel discharges via external Outfall 008 to the Sutton Lake); ash pond discharge, groundwater, treated wastewater, landfill leachate, and stormwater runoff (Outfall 001, Outfall 002 and Outfall 004); Outfall 001 may also include cooling water from Outfall 008; at a facility located at Sutton Steam Electric Plant, 801 Sutton Steam Plant Road, Wilmington, New Hanover County, and 2. Discharge wastewater (via Outfall 002, Outfall 004, and Outfall 008) at the locations specified on the attached map into the Sutton Lake which is classified C -Swamp waters in the Cape Fear River Basin. 3. Discharge non -contact stormwater (via Outfall 010 - North Pond Emergency Spillway and Outfall 011 - South Pond Emergency Spillway) from landfill (after landfill is capped) at the locations specified on the attached map into the Sutton Lake which is classified C -Swamp waters in the Cape Fear River Basin. Discharge is only allowed for storm events that exceeds 25 -year 24-hour storm events. 4. Discharge treated wastewater, ash pond discharge, stormwater, landfill leachate, and groundwater (via Outfall 00 1) at the location specified on the attached map into the Cape Fear River, classified C -Swamp waters in the Cape Fear River Basin. Page 2 of 24 Permit NC0001422 Part I A. (1.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS (Outfall 001 - normal operation/ decanting) [15A NCAC 0213 .0400 et seq., 0213 .0500 et seq.] During the period beginning on the effective date of the permit and lasting until expiration, the Permittee is authorized to discharge to the Cape Fear River from Outfall 001 - removing the free water above the settled ash layer that does not involve mechanical disturbance of the ash (recirculation cooling water, non -contact cooling water, and treated wastewater from outfalls 002, and 004). Such discharges shall be limited and monitored6 by the Permittee as specified below: - b E N T itHARACTERISTICS MNUFMCQUIREMENTS Monthly Daily Measurement Sample Avera e . Maximum___ Frec�uen Type,_ „..; Sample Location' Flow MGD Daily Estimate or pump logs Effluent Tem erature1,2, °C Quarterly Grab U, D Tem erature2, °C Daily Grab Effluent H7 6.0< Hs 9.0 Weekly Grab Effluent Oil and Grease 15.0 m L 20.0 m L Weekly Grab Effluent Total Suspended Solids, mg/L8 30.0 mg/L 100.0 mg/L Weekly Grab Effluent Total Nitrogen NO2 + NO3 + TKN , m L Weekly Grab Effluent Total Phosphorus, m L Weekly Grab Effluent Dissolved Oxygen, m L Weekly Grab Effluent Acute ToxiCity3 Monthly Grab Effluent Total Mercury4 Weekly Grab Effluent Total Arsenic 10.0 µ L 50.0 µ L Weekly Grab Effluent Total Selenium 5.0 µg/L 56.0 µg/L Weekly Grab Effluent Total Iron, m L Weekly Grab Effluent Total Lead, pg L Weekly Grab Effluent Total Cadmium Weekly Grab Effluent Total Aluminum, m L Weekly Grab Effluent Total Co erg 7.88 L 10.47 p L Weekly Grab Effluent Total Nicke19 25.0 L 335.2 p L Weekly Grab Effluent Total Zinc, L Weekly Grab Effluent Turbidit 5 Weekly Grab Effluent Total Hardness, m L Weekly Grab Effluent Notes: 1. U: Upstream, 2700 feet above outfall (intake structure on the Cape Fear River). D: Downstream, 1.25 miles below outfall. Instream monitoring is provisionally waived in light of the permittee's participation in the Lower Cape Fear River Basin Association. Instream monitoring shall be conducted as stated in this permit should the permittee end its participation in the Association. 2. The receiving water's temperature shall not be increased by more than 2.8°C above ambient water temperature and in no case exceed 32°C, except in the mixing zone described as follows: Extending from the eastern shore to the centerline of the river and extending not more than 1.25 miles downstream nor more than 2700 feet from the point of discharge. The cross- sectional area of the mixing zone shall not exceed 9% of the total cross sectional area of the river at the point of discharge nor 2.5% at the mouth of Toomer's Creek. 3. Acute Toxicity Limit (Fathead Minnow, 24 hour at 90%); Part I, Condition A. (13.). 4. The facility shall use EPA method 1631E. 5. The discharge from this facility shall not cause turbidity in the receiving stream to exceed 50 NTU. If the instream turbidity exceeds 50 NTU due to natural background conditions, the discharge cannot cause turbidity to increase in the receiving stream. Page 3 of 24 Permit NC0001422 6. The permittee shall submit Discharge Monitoring Reports electronically using NC DWR's eDMR application system. Please See Special Condition A. (25.). 7. The facility shall continuously monitor pH when the decanting process commences (and the pump is operating) and the decanting pump shall be shutoff automatically when 15 minutes running average pH falls below 6.1 standard units or rises above 8.9 standard units. Pumping will be allowed to continue if interruption might result in a dam failure or damage. 8. The facility shall continuously monitor TSS concentration when the decanting process commences (and the pump is operating) and the decanting pump shall be shutoff automatically when the one half of the Daily Maximum limit (15 minutes average) is exceeded. Pumping will be allowed to continue if interruption might result in a dam failure or damage. 9. The limits will become effective 36 months from the permit effective date. Please see Special Condition A. (30.). There shall be no discharge of floating solids or visible foam in other than trace amounts. The level of water in the ash pond should not be lowered more than 1 ft/week, unless approved by the DEQ Dam Safety Program. The facility shall use a floating pump suction pipe with free water skimmed from the basin surface using an adjustable weir. The facility is allowed to drawdown the wastewater in the ash pond to no less than three feet above the ash. When the facility commences the ash pond/ponds decommissioning process, the facility shall treat the wastewater discharged from the ash pond/ponds using the physical -chemical treatment facilities. No later than August 1, 2019 separate the discharge of treated wastewaters from the discharge of waters from Sutton Lake. Treated wastewaters include wastewaters from the ash pond discharge, groundwater extraction, landfill leachate, stormwater runoff, and any additional wastewaters from Outfalls 002 and 004. Treated wastewaters shall continue to be discharged through Outfall 001 and subject to the Effluent Limitations and Monitoring Requirements in Section A. (1.) Page 4 of 24 Permit NC0001422 A. (2.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS (Outfall 001 -dewatering phase) [ 15A NCAC 02B.0400 et seq., 02B.0500 et seq.] During the period beginning on the commencement date of the dewatering operation and lasting until expiration, the Permittee is authorized to discharge to the Cape Fear River from Outfall 001 Dewatering -removing the interstitial water/ash pore water (recirculation cooling water, non - contact cooling water, and treated wastewater from outfalls 002, and 004). Such discharges shall he limited and monitored by the Permittee as s ecificd below: EFFLUENT CHARACTERISTICS LIMITS MONITORING REQUIRE S Monthly Averum a a Daily Measurement Sample TSample Maxim Frequency a Location' Flow 2.1 MGD (applies only to ash and discharge) Daily Estimate or pump logs Effluent Flow Daily Estimate or pump logs Effluent Tem erature1,2, OC Quarterly Grab U, D Tem erature2, °C Daily Grab Effluent H9 6.0< pH <_ 9.0 Daily Daily Effluent Oil and Grease 15.0 m L 20.0 m L Weekly Grab Effluent Total Suspended Solids mg/L10 30.0 mg/L 100.0 mg/L Weekly Grab Effluent Total Nitrogen NO2 + NO3 + TKN , m L Weekly Grab Effluent Total Phosphorus, m L Weekly Grab Effluent Dissolved Oxygen, m L Weekly Grab Effluent Total Chlorides' 230.0 m L 230.0 m L Weekly Grab Effluent Acute ToxiCity3 Monthly Grab Effluent Total Iron, m L Weekly Grab Effluent Total Cadmium, pg L Weekly Grab Effluent Chromium (VI), µ L Weekly Grab Effluent Total Aluminum 8.0 m L 8.0 m L Weekly Grab Effluent Total Nickel8 25.0 L 335.2 L Weekly Grab Effluent Total Lead 2.94 µ L 75.4 µ L Weekly Grab Effluent Total Arsenic 10.0 µ L 50.0 µ L Weekly Grab Effluent Total Selenium 5.0 µ L 56.0 µ L Weekly Grab Effluent Total Mercury4 47.0 n L Weekly Grab Effluent Total Copper, pg/L8 7.88 µ L 10.47 µ L Weekly Grab Effluent Total Zinc, µ L Weekly Grab Effluent Turbidit 5 Weekly Grab Effluent Total Hardness, m L Weekly Grab Effluent Notes: 1. U: Upstream, 2700 feet above outfall (intake structure on the Cape Fear River). D: Downstream, 1.25 miles below outfall. Instream monitoring is provisionally waived in light of the permittee's participation in the Lower Cape Fear River Basin Association. Instream monitoring shall be conducted as stated in this permit should the permittee end its participation in the Association. 2. The receiving water's temperature shall not be increased by more than 2.8°C above ambient water temperature and in no case exceed 32°C, except in the mixing zone described as follows: Extending from the eastern shore to the centerline of the river and extending not more than 1.25 miles downstream nor more than 2700 feet from the point of discharge. The cross- sectional area of the mixing zone shall not exceed 9% of the total cross sectional area of the river at the point of discharge nor 2.5% at the mouth of Toomer's Creek. 3. Acute Toxicity Limit (Fathead Minnow, 24 hour at 90%); Part I, Condition A. (13.). 4. The facility shall use EPA method 1631 E, this is an annual average limit. Page 5 of 24 Permit NC0001422 5. The discharge from this facility shall not cause turbidity in the receiving stream to exceed 50 NTU. If the instream turbidity exceeds 50 NTU due to natural background conditions, the discharge cannot cause turbidity to increase in the receiving stream. 6. The permittee shall submit Discharge Monitoring Reports electronically using NC DWR's eDMR application system. Please See Special Condition A. (25.). 7. The discharge from this facility shall not cause the Chlorides level in the receiving stream to exceed 230 mg/L. If the Chlorides level exceeds 230 mg/L due to natural background conditions, the discharge cannot cause Chlorides to increase in the receiving stream. 8. The limits will become effective 36 months from the permit effective date. Please see Special Condition A. (30.). 9. The facility shall continuously monitor pH when the decanting process commences (and the pump is operating) and the decanting pump shall be shutoff automatically when 15 minutes running average pH falls below 6.1 standard units or rises above 8.9 standard units. Pumping will be allowed to continue if interruption might result in a dam failure or damage. 10. The facility shall continuously monitor TSS concentration when the decanting process commences (and the pump is operating) and the decanting pump shall be shutoff automatically when the one half of the Daily Maximum limit (15 minutes average) is exceeded. Pumping will be allowed to continue if interruption might result in a dam failure or damage. There shall be no discharge of floating solids or visible foam in other than trace amounts. The level of water in the ash pond should not be lowered more than 1 ft/week, unless approved by the DEQ Dam Safety Program. When the facility commences the ash pond/ponds decommissioning process, the facility shall treat the wastewater discharged from the ash pond/ponds using the physical -chemical treatment facilities. Discharge to Sutton Lake during dewatering is not authorized. No later than August 1, 2019 separate the discharge of treated wastewaters from the discharge of waters from Sutton Lake. Treated wastewaters include wastewaters from the ash pond discharge, groundwater extraction, landfill leachate, stormwater runoff, and any additional wastewaters from Outfalls 002 and 004. Treated wastewaters shall continue to be discharged through Outfall 001 and subject to the Effluent Limitations and Monitoring Requirements in Section A. (2.) Page 6 of 24 Permit NC0001422 A. (3.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS (Outfall 002 -normal operation) 115A NCAC 02B .0400 et seq., 02B .0500 et seq.] During the period beginning on the effective date of the permit and lasting until expiration, the Permittee is authorized to discharge to Sutton Lake and/or to the 1984 ash pond from Outfall 002 - removal of free water above the settled ash layer that does not involve mechanical disturbance of the ash Old Ash Pond - coal pile runoff, low volume wastes, ash sluice water, and stormwater runoff). Such discharges to Sutton Lake shall be limited and monitored3 by the Permittee as specified below: EFFLUENT CHARACTERISTICS LIMITS MONITORING REQUIREMENTS Monthly Average Daily Maximum Measurement Frequency- Sample e Sample Location Flow, MG I) Weekly Pump Logs or similar Effluent Temperature, OC Weekly Grab Effluent Oil and Grease 15.0 mg/L 20.0 mg/L Weekly Grab Effluent Total Suspended Solids 30.0 mg/L 100.0 mg/L Weekly Grab Effluent H 6.0 s pH < 9.0 Weekly Grab Effluent Total Copper 7.88 µ L 10.47 µ L Weekly Grab Effluent Total Zinc, µ L Weekly Grab Effluent Total Arsenic 10.0 µg/L 50.0 µg/L Weekly Grab Effluent Total Selenium 5.0 µg/L 56.0 µg/L Weekly Grab Effluent Total Mercury 1 Weekly Grab Effluent Total Iron, m L Weekly Grab Effluent Total Nickel 25.0 µ L 335.2 µ L Weekly Grab Effluent Total Aluminum, m L Weekly Grab Effluent Acute Toxicity 2 Monthly Grab Effluent Notes: 1. The facility shall use EPA method 1631 E. 2. Acute Toxicity Limit (Fathead Minnow, 24 hour at 90%); Part I, Condition A. (13.). 3. The permittee shall submit Discharge Monitoring Reports electronically using NC DWR's eDMR application system. Please See Special Condition A. (25.). 4. The receiving water's temperature shall not be increased by more than 2.8°C above ambient water temperature and in no case exceed 32°C. The level of water in the ash pond should not be lowered more than 1 ft/week, unless approved by the DEQ Dam Safety Program. The facility shall use a floating pump suction pipe with free water skimmed from the basin surface using an adjustable weir. There shall be no discharge of floating solids or visible foam in other than trace amounts. Page 7 of 24 Permit NC0001422 A. (4.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS (Outfall 004 -normal operation/ decanting) [15A NCAC 02B .0400 et seq., 02B .0500 et seq.] During the period beginning on the effective date of the permit and lasting until expiration, the Permittee is authorized to discharge to Sutton Lake and/or to Outfall 001 from Outfall 004 - removal of free water above the settled ash layer that does not involve mechanical disturbance of the ash (1984 New Ash Pond - ash sluice water, coal pile runoff, groundwater, landfill leachate, low volume wastes, and stormwater runoff). Such discharges to Sutton Lake shall be limited and monitored3 by the Permittee as specified below: EFFLUENT CHARACTERISTICS LIMIT §"' G REQ , " Monthly Average I Daily Maximum Measurement Sample a Sample Location Flow, MGD Weekly Pump Logs or similar Effluent Temperature, °C Weekly Grab Effluent Oil and Grease 15.0 m L 20.0 m L Weekly Grab Effluent Total Suspended Solids4 30.0 mg/L 100.0 mg/L Weekly Grab Effluent HS 6.0!5 H:5 9.0 Weekly Grab Effluent Total Copper 7.88 µ L 10.47 µ L Weekly Grab Effluent Total Zinc, µ L Weekly Grab Effluent Total Arsenic 10.0 µ L 50.0 µ L Weekly Grab Effluent Total Selenium 5.0 µ /L 56.0 µ L Weekly Grab Effluent Total Mercury 1 Weekly Grab Effluent Total Iron, m L Weekly Grab Effluent Total Nickel 25.0 µ L 335.2 µ L Weekly Grab Effluent Total Aluminum, m L Weekly Grab Effluent Acute Toxicity 2 Monthly Grab Effluent Notes: 1. The facility shall use EPA method 1631E. 2. Acute Toxicity Limit (Fathead Minnow, 24 hour at 90%); Part I, Condition A. (13). 3. The permittee shall submit Discharge Monitoring Reports electronically using NC DWR's eDMR application system. Please See Special Condition A. (25.). 4. The facility shall continuously monitor TSS concentration when the dewatering process commences (and the pump is operating) and the dewatering pump shall be shutoff automatically when the one half of the Daily Maximum limit (15 minutes average) is exceeded. Pumping will be allowed to continue if interruption might result in a dam failure or damage. 5. The facility shall continuously monitor pH when the dewatering process commences (and the pump is operating) and the dewatering pump shall be shutoff automatically when 15 minutes running average pH falls below 6.1 standard units or rises above 8.9 standard units. Pumping will be allowed to continue if interruption might result in a dam failure or damage. There shall be no discharge of floating solids or visible foam in other than trace amounts. The level of water in the ash pond should not be lowered more than 1 ft/week, unless approved by the DEQ Dam Safety Program. The facility shall use a floating pump suction pipe with free water skimmed from the basin surface using an adjustable weir. The facility is allowed to drawdown the wastewater in the ash pond to no less than three feet above the ash. When the facility commences the ash pond/ponds decommissioning process, the facility shall treat the wastewater discharged from the ash pond/ ponds using the physical -chemical treatment facilities. Page 8 of 24 Permit NC0001422 A. (5.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS (Outfall 004 -dewatering phase) [15A NCAC 02B .0400 et seq., 02B .0500 et seq.] During the period beginning on the commencement date of the dewatering operation and lasting until expiration, the Permittee is authorized to discharge to Outfall 001 from Outfall 004 Dewatering -removing the interstitial water/ash pore water (1984 New Ash Pond - ash sluice water, coal pile runoff, groundwater, landfill leachate, low volume wastes, and stormwater runoff). Such discharges shall be limited and monitored5 at Outfall 001 by the Permittee as specified below: EFFLUENT CHARACTERISTICS ," 4wWWWWw �, LIMITS MONITORING REQUIREMENTS Monthly Average] Daily Measurement Sample Sample MazAptM Frequency a Location Flow 2.1 MGD (applies only to ash pond discharge) Daily Estimate or pump logs Effluent Temperature, OC Weekly Grab Effluent H7 6.0< pH!g 9.0 Daily Daily Effluent Oil and Grease 15.0 m L 20.0 m L Weekly Grab Effluent Total Suspended Solids mg/L6 30.0 mg/L 100.0 mg/L Weekly Grab Effluent Total Nitrogen NO2 + NO3 + TKN , m L Weekly Grab Effluent Total Phosphorus, m L Weekly Grab Effluent Dissolved Oxygen, m L Weekly Grab Effluent Total Chlorides 230.0 m L 230.0 m /L Acute Toxicit3r2 Monthly Grab Effluent Total Iron, m L Weekly Grab Effluent Total Cadmium, pg L Weekly Grab Effluent Chromium (VI), µ L Weekly Grab Effluent Total Aluminum 8.0 m L 8.0 m L Weekly Grab Effluent Total Nickel 25.0 L 335.2 pg L Weekly Grab Effluent Total Lead 2.94 µ L 75.4 µ L Weekly Grab Effluent Total Arsenic 10.0 µ L 50.0 µ L Weekly Grab Effluent Total Selenium 5.0 pg L 56.0 µ L Weekly Grab Effluent Total Mercury3 47.0 n L Weekly Grab Effluent Total Copper, µ L 7.88 µ L 10.47 µ L Weekly Grab Effluent Total Zinc, µ L =Weekly Grab Effluent Turbidity4 I Weekly Grab Effluent Notes: 1. The receiving water's temperature shall not be increased by more than 2.8°C above ambient water temperature and in no case exceed 32°C. 2. Acute Toxicity Limit (Fathead Minnow, 24 hour at 90%); Part I, Condition A. (13.). 3. The facility shall use EPA method 1631E, this is an annual average limit. 4. The discharge from this facility shall not cause turbidity in the receiving stream to exceed 50 NTU. If the instream turbidity exceeds 50 NTU due to natural background conditions, the discharge cannot cause turbidity to increase in the receiving stream. 5. The permittee shall submit Discharge Monitoring Reports electronically using NC DWR's eDMR application system. Please See Special Condition A. (25.). 6. The facility shall continuously monitor TSS concentration when the dewatering process commences (and the pump is operating) and the dewatering pump shall be shutoff automatically when the one half of the Daily Maximum limit (15 minutes average) is exceeded. Pumping will be allowed to continue if interruption might result in a dam failure or damage. 7. The facility shall continuously monitor pH when the dewatering process commences (and the pump is operating) and the dewatering pump shall be shutoff automatically when 15 minutes Page 9 of 24 Permit NC0001422 running average pH falls below 6.1 standard units or rises above 8.9 standard units. Pumping will be allowed to continue if interruption might result in a dam failure or damage. There shall be no discharge of floating solids or visible foam in other than trace amounts. The level of water in the ash pond should not be lowered more than 1 ft/week, unless approved by the DEQ Dam Safety Program. The facility shall use a floating pump suction pipe with free water skimmed from the basin surface using an adjustable weir. When the facility commences the ash pond/ponds decommissioning process, the facility shall treat the wastewater discharged from the ash pond/ponds using the physical -chemical treatment facilities. A. (6.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS (Outfall 005) [15A NCAC 02B .0400 et seq., 02B .0500 et seq.] Beginning with the commencement of this discharge and lasting until expiration, the Permittee is authorized to discharge from Internal Outfall 005 (Combined Cycle Plant - ultrafilter water treatment system filter backwash, closed cooling water cooler blowdown, Reverse Osmosis/Electrodeionization system reject wastewater, and other low volume wastewater) to the Effluent Channel. Such discharges shall be limited and monitored' by the Permittee as specified below: EFFLUENT CHARACTERISTICS EFFLUENT LIMITATIONS MONITORING REQUIREMENTS Monthly Average Daily Maximum Measurementl Frequency Sample Type Sample Location Flow, MGD Daily Pump Logs or similar Influent or Effluent Oil and Grease 15.0 mg/L 20.0 mg/L 2/Month Grab Effluent Total Suspended Solids 30.0 mg/L 100.0 mg/L 2/Month Grab Effluent pH 6.0 < pH < 9.0 2/Month Grab Effluent Notes: 1. The permittee shall submit Discharge Monitoring Reports electronically using NC DWR's eDMR application system. Please See Special Condition A. (25.). There shall be no discharge of floating solids or visible foam in other than trace amounts. Page 10 of 24 Permit NC0001422 A. (7.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS (Outfall 006) [15A NCAC 02B .0400 et seq., 02B .0500 et seq.] Beginning with the commencement of this discharge and lasting until expiration, the Permittee is authorized to discharge from Internal Outfall 006 (Combined Cycle Plant - low volume wastewater including the Heat Recovery Steam generator blowdown and auxiliary boiler blowdown) to the Effluent Channel. Such discharges shall be limited and monitored' by the Permittee as specified below: EFFLUENT CHARACTERISTICS EFFLUENT LIMITATIONS Monthly Daily Average Maximum MONITORING REQUIREMENTS Measurement Frequency Sample Type Sample Location Flow, MGD Daily Pump Logs or similar Influent or Effluent Oil and Grease 15.0 mg/L 20.0 mg/L 2/Month Grab Effluent Total Suspended Solids 30.0 mg/L 100.0 mg/L 2/Month Grab Effluent pH 6.0 < pH < 9.0 2/Month Grab Effluent Notes: 1.. The permittee shall submit Discharge Monitoring Reports electronically using NC DWR's eDMR application system. Please See Special Condition A. (25.). There shall be no discharge of floating solids or visible foam in other than trace amounts. A. (8.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS (Outfall 007) [15A NCAC 02B .0400 et seq., 02B .0500 et seq.] During the period beginning on the effective date of the permit and lasting until expiration, the Permittee is authorized to discharge from Internal Outfall 007 (stormwater flows from the closure activities for coal-fired units, separate from stormwater outfalls SWO01 through SWO07) to the Effluent Channel. Such discharges shall be limited and monitored2 by the Permittee as specified below: Notes. 1. The facility shall use EPA method 1631E. 2. The permittee shall submit Discharge Monitoring Reports electronically using NC DWR's eDMR application system. Please See Special Condition A. (25.). There shall be no discharge of floating solids or visible foam in other than trace amounts. Page 11 of 24 =RING REQ CHARACTERISTICS Monthly �'h aily Measurement Sample Sample Average Maxim Fre uenc Flow, MGD Weekly Pump Logs Effluent or similar Oil and Grease 15.0 m L 20.0 m L Monthly Grab Effluent Total Suspended 30.0 mg/L 100.0 mg/L Monthly Grab Effluent Solids Total Arsenic, µ L Quarterly Grab Effluent Total Selenium, µ L Quarterly Grab Effluent Nitrate/nitrite as N, Quarterly Grab Effluent m L Total Mercury', ng/L Quarterly Grab Effluent Notes. 1. The facility shall use EPA method 1631E. 2. The permittee shall submit Discharge Monitoring Reports electronically using NC DWR's eDMR application system. Please See Special Condition A. (25.). There shall be no discharge of floating solids or visible foam in other than trace amounts. Page 11 of 24 Permit NC0001422 A. (9.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS (Outfall 009) [15A NCAC 02B .0400 et seq., 02B .0500 et seq.] During the period beginning on the effective date of the permit and lasting until expiration, the Permittee is authorized to discharge from Internal Outfall 009 (low volume wastes from a new simple cycle combustion turbine) to the Effluent Channel. Such discharges shall be limited and monitored' by the Permittee as specified below FFLUENT LIMITS M NITO G -REQUIREMENT$"" `' °CHARACTERISTICS Daily Monthly Daily Measurement Sample Sample Average Maximum Frequency Location Flow, MGD Weekly Pump Logs Effluent Daily Grab Instream Oil and Grease or similar Oil and Grease 15.0 m L 20.0 m L Monthly Grab Effluent Total Suspended 30.0 mg/L 100.0 mg/L Monthly Grab Effluent Solids Monthly Grab Effluent Total Nitrogen NO2 + NO3 + TKN , m L pH 6.0 < pH < 9.0 2/Month Grab Effluent Notes. 1.The permittee shall submit Discharge Monitoring Reports electronically using NC DWR's eDMR application system. Please See Special Condition A. (25.). There shall be no discharge of floating solids or visible foam in other than trace amounts. A. (10.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS (Outfall 008)5 [15A NCAC 02B .0400 et seq., 02B .0500 et seq.] During the period beginning on the effective date of the permit and lasting until expiration, the Permittee is authorized to discharge to Sutton Lake from Outfall 008 (from internal wastewater outfalls 005, 006, 007, and 009, and internal stormwater outfalls SW001 through SWO07). Such discharges shall be limited and monitored6 by the Permittee as specified below: EFFLUENT I LIMITS I MONITORING REQUIREMENTS CHARACTERISTICS MonthlyI Daily I Measurement I Sample Sample Averaze Maximum Frequencv Type 1 Flow, MGD Daily Estimate or pump logs Effluent Temperature OC Daily Grab Effluent Temperature 1.2, °C Daily Grab Instream Oil and Grease 15.0 mg L 20.0 m L Monthly Grab Effluent Total Suspended Solids 30.0 m L 100.0 m L Monthly Grab Effluent Total Nitrogen NO2 + NO3 + TKN , m L Monthly Grab Effluent Dissolved Oxygen, m L Monthly Grab Effluent H 6.0 <_ Hs 9.0 Daily Grab Effluent Total Phosphorus, m L Monthly Grab Effluent Acute ToXiCity3 Quarterly Grab Effluent Total Mercu , n L Quarterly Grab Effluent Total Arsenic? 10.0 µ L 50.0 µ L Quarterly Grab Effluent Total Selenium? 5.0 µ L 56.0 µ L Quarterly Grab Effluent Total Co erg 7.88 µ L 10.47 µ L Quarterly Grab Effluent Total Zinc, µ L Quarterly Grab Effluent Notes: 1.. Instream: 1000 feet from outfall. Page 12 of 24 Permit NC0001422 2. The receiving water's temperature shall not be increased by more than 2.8°C above ambient water temperature and in no case exceed 32°C. The limit is not being implemented until further notice (Please see A. (20.)). 3. Acute Toxicity Limit (Fathead Minnow, 24 hour at 90%); Part I, Condition A. (23.). 4. The facility shall use EPA method 1631E. 5. The facility shall install a screen or a barrier at the end of the Effluent Channel to minimize fish migration into the Channel. The screen/barrier shall be installed by July 1, 2017. 6. The permittee shall submit Discharge Monitoring Reports electronically using NC DWR's eDMR application system. Please See Special Condition A. (25.). 7. The limits become effective 36 months from the effective date of the permit (Please see A. (29.)). There shall be no discharge of floating solids or visible foam in other than trace amounts. A. (11.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS (Outfall 010) [15A NCAC 02B .0400 et seq., 02B.0500 et seq.] During the period beginning on the effective date of this permit and lasting until expiration, the Permittee is authorized to discharge non -contact stormwater from Outfall 010 - the North Pond Emergency Spillway of the capped landfill. Such discharges shall be limited and monitored' by the Permittee asspecified below: EFFLUENT CHARACTERISTICS LIMITS MONITO MON&MVid ENT=WMEMW Monthly Average Daily Maximum Measurement Sample Fre Luency Type Sample Location Flow, MGD Per discharge event Estimate Effluent H 6.0!5 pH s 9.0 Per discharge event Grab Effluent Oil and Grease 15.0 m L 20.0 m L Per discharge event Grab Effluent TSS 30.0 m L 100.0 m L Per discharge event Grab Effluent 1. The permittee shall submit Discharge Monitoring Reports electronically using NC DWR's eDMR application system. Please See Special Condition A. (25.). Discharge is only allowed for storm events that exceeds 25 -year 24-hour storm events. A. (12.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS (Outfall 011) [15A NCAC 02B .0400 et seq., 02B.0500 et seq.] During the period beginning on the effective date of this permit and lasting until expiration, the Permittee is authorized to discharge non -contact stormwater from Outfall 011 - the South Pond Emergency Spillway of the capped landfill. Such discharges shall be limited and monitored' by the Permittee as specified below: EFFLUENT CHARACTERISTICS L MON&MVid REQUIREME - r...,.,. Monthly fterage Daily Measurement Sample Maximum Fre ue T e Sample Location Flow, MGD Per discharge event Estimate Effluent H 6.0!5 H s 9.0 Per discharge event Grab Effluent Oil and Grease 15.0 m L 20.0 m L Per discharge event Grab Effluent TSS 30.0 m L 100.0 m L Per discharge event Grab Effluent 1. The permittee shall submit Discharge Monitoring Reports electronically using NC DWR's eDMR application system. Please See Special Condition A. (25.). Discharge is only allowed for storm events that exceeds 25 -year 24-hour storm events. Page 13 of 24 Permit NC0001422 A. (13.) ACUTE TOXICITY LIMIT (MONTHLY)- OUTFALLS 001, 002, and 004. [15A NCAC 02B .0200 et seq.] The permittee shall conduct acute toxicity tests on a monthlu basis using protocols defined in the North Carolina Procedure Document entitled "Pass/ Fail Methodology For Determining Acute Toxicity In A Single Effluent Concentration" (Revised -July, 1992 or subsequent versions). The monitoring shall be performed as a Fathead Minnow (Pimephales promelas) 24 hour static test. The effluent concentration at which there may be at no time significant acute mortality is 90% (defined as treatment two in the procedure document). Effluent samples for self-monitoring purposes must be obtained during representative effluent discharge below all waste treatment. All toxicity testing results required as part of this permit condition will be entered on the Effluent Discharge Monitoring Form (MR -1) for the month in which it was performed, using the parameter code TGE6C. Additionally, DWR Form AT -2 (original) is to be sent to the following address: Attention: North Carolina Division of Water Resources Water Sciences Section/Aquatic Toxicology Branch 1621 Mail Service Center Raleigh, North Carolina 27699-1621 Completed Aquatic Toxicity Test Forms shall be filed with the Water Sciences Section no later than 30 days after the end of the reporting period for which the report is made. Test data shall be complete and accurate and include all supporting chemical/ physical measurements performed in association with the toxicity tests, as well as all dose/response data. Total residual chlorine of the effluent toxicity sample must be measured and reported if chlorine is employed for disinfection of the waste stream. Should there be no discharge of flow from the facility during a month in which toxicity monitoring is required, the permittee will complete the information located at the top of the aquatic toxicity (AT) test form indicating the facility name, permit number, pipe number, county, and the month/year of the report with the notation of "No Flow" in the comment area of the form. The report shall be submitted to the Water Sciences Section at the address cited above. Should any test data from either these monitoring requirements or tests performed by the North Carolina Division of Water Resources 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. A. (14.) STRUCTURAL INTEGRITY INSPECTIONS OF ASH POND DAMS The facility shall meet the dam design and dam safety requirements per 15A NCAC 2K. A. (15.) BEST MANAGEMENT PRACTICES PLAN The Permittee shall continue to implement a Best Management Practices (BMP) Plan to control the discharge of oils and the hazardous and toxic substances listed in 40 CFR, Part 117 and Tables II and III of Appendix D to 40 CFR, Part 122, and shall maintain the Plan at the plant site and shall be available for inspection by EPA and DWR personnel. A. (16.) INTAKE SCREEN BACKWASH Continued intake screen backwash discharge is permitted without limitations or monitoring requirements. Page 14 of 24 Permit NC0001422 A. (17.) NO DISCHARGE OF PCBs As specified by 40 CFR 423.13 (a), there shall be no discharge of polychlorinated biphenyl compounds such as those commonly used for transformer fluid. A. (18.) BIOCIDE CONDITION The permittee shall not use any biocides except those approved in conjunction with the permit application. The permittee shall notify the Director in writing not later than ninety (90) days prior to instituting use of any additional biocide used in cooling systems which may be toxic to aquatic life other than those previously reported to the Division of Water Resources. Such notification shall include completion of Biocide Worksheet Form 101 and a map locating the discharge point and receiving stream. Completion of Biocide Worksheet Form 101 is not necessary for those outfalls containing toxicity testing. Division approval is not necessary for the introduction of new biocides into outfalls currently tested for whole effluent toxicity. A. (19.) FISH TISSUE MONITORING NEAR ASH POND DISCHARGE - OUTFALL 001, and OUTFALLS 002/004 The facility shall conduct fish tissue monitoring at two locations (Sutton Lake and Cape Fear River) annually and submit the results with the NPDES permit renewal application. The objective of this monitoring is to evaluate potential uptake of pollutants by fish tissue near the ash pond discharge. The parameters analyzed in fish tissue shall be arsenic, selenium, and mercury. The monitoring shall be conducted in accordance with the sampling plan approved by the Division. The plan should be submitted to the Division within 180 days from the effective date of the permit. Upon approval, the plan becomes an enforceable part of the permit. Copies of all the study plans, study results, and any other applicable materials should be submitted to: 1) Electronic Version Only (pdf and CD) Division of Water Resources WQ Permitting Section - NPDES 1617 Mail Service Center Raleigh, NC 27699-1617 2) Electronic Version (pdf and CD) and Hard Copy Division of Water Resources Water Sciences Section 1621 Mail Service Center Raleigh, NC 27699-1621 A. (20.) CLEAN WATER ACT SECTION 316 (a) THERMAL VARIANCE In order to obtain thermal variance/ mixing zone for Lake Sutton/ Cape Fear the facility shall develop and conduct comprehensive 316(a) studies. The 316(a) studies shall be performed in accordance with the Division of Water Resources approved plan. The temperature analysis and the balanced and indigenous study plan shall conform to the specifications outlined in 40 CFR 125 Subpart H and the EPA's Draft 316(a) Guidance Manual, dated 1977, and the Region 4 letter to NCDENR, dated June 3, 2010. The study shall be performed in accordance with the following schedule: 1) Effective date of the permit +60 days - submit the Draft Study Plan to the DEQ and EPA, the DEQ will perform the Plan review and provide the comments to Duke within 30 days of the Plan receipt. 2) Effective date of the permit +120 days - meet with the DEQ to provide responses to the DEQ/EPA comments and discuss the Study Plan. 3) Effective date of the permit +150 days - submit the Final Study Plan to the DEQ and to the EPA. 4) After obtaining an approval of the Study Plan, conduct 2 years of monitoring. Page 15 of 24 Permit NC0001422 5) 270 days after completing the monitoring, submit the study results and an application for 316(a) variance to DEQ. Copies of all the study plans, study results, and any other applicable materials should be submitted to: 1) Electronic Version Only (pdf and CD) Division of Water Resources WQ Permitting Section - NPDES 1617 Mail Service Center Raleigh, NC 27699-1617 2) Electronic Version (pdf and CD) and Hard Copy Division of Water Resources Water Sciences Section 1621 Mail Service Center Raleigh, NC 27699-1621 A. (21.) CLEAN WATER ACT SECTION 316(b) The permittee shall comply with the Cooling Water Intake Structure Rule per 40 CFR 125.95. The permittee shall submit all the materials required by the Rule with the next renewal application. Copies of all the study plans, study results, and any other applicable materials should be submitted to: 1) Electronic Version Only (pdf and CD) Division of Water Resources WQ Permitting Section - NPDES 1617 Mail Service Center Raleigh, NC 27699-1617 2) Electronic Version (pdf and CD) and Hard Copy Division of Water Resources Water Sciences Section 1621 Mail Service Center Raleigh, NC 27699-1621 A. (22.) LOWER CAPE FEAR MODELING The permittee may elect to conduct a water quality model of the dilution factor for Outfall 001. Contingent upon EPA approval of the Lower Cape Fear Modeling and its results, the Reasonable Potential Analysis will be conducted again and the permit limits will be based on the new flow numbers established by the model. A. (23.) ACUTE TOXICITY LIMIT (QUARTERLY) — OUTFALL 008 [15A NCAC 02B .0200 et seq.] The permittee shall conduct acute toxicity tests on aguarterlu basis using protocols defined in the North Carolina Procedure Document entitled "Pass/ Fail Methodology for Determining Acute Toxicity In A Single Effluent Concentration" (Revised December 2010 or subsequent versions). The monitoring shall be performed as a Fathead Minnow (Pimephales promelas) 24-hour static test. The effluent concentration at which there may be at no time significant acute mortality is 90% (defined as treatment two in the procedure document). The tests will be performed during the months of February, May, August, and November. These months signify the first month of each three-month toxicity testing quarter assigned to the facility. Effluent sampling for this testing must be obtained during representative effluent discharge and shall be performed at the NPDES permitted final effluent discharge below all treatment processes. Should any single quarterly monitoring indicate a failure to meet specified limits, then monthly monitoring will begin immediately until such time that a single test is passed. Upon passing, this monthly test requirement will revert to quarterly in the months specified above. Page 16 of 24 Permit NC0001422 All toxicity testing results required as part of this permit condition will be entered on the Effluent Discharge Monitoring Form (MR -1) for the month in which it was performed, using the parameter code TGE6C. Additionally, DWR Form AT -2 (original) is to be sent to the following address: Attention: North Carolina Division of Water Resources Water Sciences Section/Aquatic Toxicology Branch 1621 Mail Service Center Raleigh, North Carolina 27699-1621 Completed Aquatic Toxicity Test Forms shall be filed with the Water Sciences Section no later than 30 days after the end of the reporting period for which the report is made. Test data shall be complete and accurate and include all supporting chemical/ physical measurements performed in association with the toxicity tests, as well as all dose/response data. Total residual chlorine of the effluent toxicity sample must be measured and reported if chlorine is employed for disinfection of the waste stream. Should there be no discharge of flow from the facility during a month in which toxicity monitoring is required, the permittee will complete the information located at the top of the aquatic toxicity (AT) test form indicating the facility name, permit number, pipe number, county, and the month/year of the report with the notation of "No Flow" in the comment area of the form. The report shall be submitted to the Water Sciences Section at the address cited above. Should the permittee fail to monitor during a month in which toxicity monitoring is required, then monthly monitoring will begin immediately until such time that a single test is passed. Upon passing, this monthly test requirement will revert to quarterly in the months specified above. Assessment of toxicity compliance is based on the toxicity testing quarter, which is the three-month time interval that begins on the first day of the month in which toxicity testing is required by this permit and continues until the final day of the third month. Should any test data from either these monitoring requirements or tests performed by the North Carolina Division of Water Resources 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. A. (24.) INSTREAM MONITORING The facility shall conduct semi-annual instream monitoring (intake structure on the Cape Fear River (approximately 3 miles upstream) and 2.6 miles downstream of the Outfall 001, and approximately 1000 ft. from Outfall 004 (Bay 8) for total arsenic, total selenium, total mercury (method 1631E), total chromium, chlorides, dissolved lead, dissolved cadmium, dissolved copper, dissolved zinc and total hardness (as CaCO3). For the purpose of this requirement, semi-annual means that samples are collected twice per year with at least 120 calendar days between sampling events. The monitoring results shall be reported on the facility's Discharge Monitoring Reports and included with the NPDES permit renewal application. Instream monitoring is provisionally waived considering the permittee's participation in the Lower Cape Fear River Basin Association provided the Association agrees to sample for all the parameters listed in this condition and at the specified locations. Instream monitoring shall be conducted as stated in this permit should the permittee end its participation in the Association. Page 17 of 24 Permit NC0001422 A. (25.) ELECTRONIC REPORTING OF DISCHARGE MONITORING REPORTS [G.S. 143-215.1(b)] Federal regulations require electronic submittal of all discharge monitoring reports (DMRs) and program reports and specify that, if a state does not establish a system to receive such submittals, then permittees must submit monitoring data and reports electronically to the Environmental Protection Agency (EPA). The final NPDES Electronic Reporting Rule was adopted and became effective on December 21, 2015. NOTE: This special condition supplements or supersedes the following sections within Part II of this permit (Standard Conditions for NPDES Permits): • Section B. (11.) • Section D. (2.) • Section D. (6.) • Section E. (5.) Signatory Requirements Reporting Records Retention Monitoring Reports 1. Reporting Requirements [Supersedes Section D. (2.) and Section E. (5.) (aX Effective December 21, 2016, the permittee shall report discharge monitoring data electronically using the NC DWR's Electronic Discharge Monitoring Report (eDMR) internet application. Monitoring results obtained during the previous month(s) shall be summarized for each month and submitted electronically using eDMR. The eDMR system allows permitted facilities to enter monitoring data and submit DMRs electronically using the internet. Until such time that the state's eDMR application is compliant with EPA's Cross -Media Electronic Reporting Regulation (CROMERR), permittees will be required to submit all discharge monitoring data to the state electronically using eDMR and will be required to complete the eDMR submission by printing, signing, and submitting one signed original and a copy of the computer printed eDMR to the following address: NC DEQ / Division of Water Resources / Water Quality Permitting Section ATTENTION: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 If a permittee is unable to use the eDMR system due to a demonstrated hardship or due to the facility being physically located in an area where less than 10 percent of the households have broadband access, then a temporary waiver from the NPDES electronic reporting requirements may be granted and discharge monitoring data may be submitted on paper DMR forms (MR 1, 1.1, 2, 3) or alternative forms approved by the Director. Duplicate signed copies shall be submitted to the mailing address above. See "How to Request a Waiver from Electronic Reporting" section below. Regardless of the submission method, 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. Starting on December 21, 2020, the permittee must electronically report the following compliance monitoring data and reports, when applicable: Sewer Overflow/Bypass Event Reports; • Pretreatment Program Annual Reports; and • Clean Water Act (CWA) Section 316(b) Annual Reports. The permittee may seek an electronic reporting waiver from the Division (see "How to Request a Waiver from Electronic Reporting" section below). Page 18 of 24 Permit NC0001422 2. Electronic Submissions In accordance with 40 CFR 122.410)(9), the permittee must identify the initial recipient at the time of each electronic submission. The permittee should use the EPA's website resources to identify the initial recipient for the electronic submission. Initial recipient of electronic NPDES information from NPDES-regulated facilities means the entity (EPA or the state authorized by EPA to implement the NPDES program) that is the designated entity for receiving electronic NPDES data [see 40 CFR 127.2(b)]. EPA plans to establish a website that will also link to the appropriate electronic reporting tool for each type of electronic submission and for each state. Instructions on how to access and use the appropriate electronic reporting tool will be available as well. Information on EPA's NPDES Electronic Reporting Rule is found at: https: / /www.federalregister.gov/documents /2015 / 10/22 /2015-24954/national-pollutant-dischai ge- elim ination-system-nudes-electro ni c-reborti nu, -rule Electronic submissions must start by the dates listed in the "Reporting Requirements" section above. 3. How to Request a Waiver from Electronic Reporting The permittee may seek a temporary electronic reporting waiver from the Division. To obtain an electronic reporting waiver, a permittee must first submit an electronic reporting waiver request to the Division. Requests for temporary electronic reporting waivers must be submitted in writing to the Division for written approval at least sixty (60) days prior to the date the facility would be required under this permit to begin submitting monitoring data and reports. The duration of a temporary waiver shall not exceed 5 years and shall thereupon expire. At such time, monitoring data and reports shall be submitted electronically to the Division unless the permittee re -applies for and is granted a new temporary electronic reporting waiver by the Division. Approved electronic reporting waivers are not transferrable. Only permittees with an approved reporting waiver request may submit monitoring data and reports on paper to the Division for the period that the approved reporting waiver request is effective. Information on eDMR and the application for a temporary electronic reporting waiver are found on the following web page: hup://deq.nc.gov/about/divisions/water-resources/edmr 4. Signatory Requirements [Supplements Section B. (11.) (b) and Supersedes Section B. (11.) All eDMRs submitted to the permit issuing authority shall be signed by a person described in Part II, Section B. (11.)(a) or by a duly authorized representative of that person as described in Part II, Section B. (11.)(b). A person, and not a position, must be delegated signatory authority for eDMR reporting purposes. For eDMR submissions, the person signing and submitting the DMR must obtain an eDMR user account and login credentials to access the eDMR system. For more information on North Carolina's eDMR system, registering for eDMR and obtaining an eDMR user account, please visit the following web page: htU2://deq.nc.gov/about/div,isions/water-resources/­­edmr Certification. Any person submitting an electronic DMR using the state's eDMR system shall make the following certification [40 CFR 122.22]. NO OTHER STATEMENTS OF CERTIFICATION WILL BE ACCEPTED: '7 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 quaked personnel properly gather and evaluate the information submitted. Based Page 19 of 24 Permit NC0001422 on my inquiry of the person orpersons who manage the ystem, or those persons directly responsible forgathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are signcant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. " 5. Records Retention [Supplements Section D. (6.)] The permittee shall retain records of all Discharge Monitoring Reports, including eDMR submissions. These records or copies shall be maintained for a period of at least 3 years from the date of the report. This period may be extended by request of the Director at any time [40 CFR 122.41]. A. (26.) APPLICABLE STATE LAW (STATE ENFORCEABLE ONLY) [G.S. 143-215.1(b)] This facility shall meet the requirements of Senate Bill 729 (Coal Ash Management Act). This permit may be reopened to include new requirements imposed by Senate Bill 729. A. (27.) STORMWATER POLLUTION PREVENTION PLAN The permittee shall develop and implement a Stormwater Pollution Prevention Plan (SPPP). The SPPP shall be maintained on site unless exempted from this requirement by the Division. The SPPP is public information. The SPPP should also specifically and separately address deconstruction, demolition, coal, and/or coal ash hauling or disposal activities. The SPPP shall include, at a minimum, the following items: 1. Site Overview. The Site Overview shall provide a description of the physical facility and the potential pollutant sources that may be expected to contribute to contamination of stormwater discharges. The Site Overview shall contain the following: (a) A general location map (USGS quadrangle map or appropriately drafted equivalent map), showing the facility's location in relation to transportation routes and surface waters; the name of the receiving waters to which the stormwater outfalls discharge, or if the discharge is to a municipal separate storm sewer system, the name of the municipality and the ultimate receiving waters; and accurate latitude and longitude of the points of stormwater discharge associated with industrial activity. The general location map (or alternatively the site map) shall identify whether any receiving waters are impaired (on the state's 303(d) list of impaired waters) or if the site is located in a watershed for which a TMDL has been established, and what the parameters of concern are. (b) A narrative description of storage practices, loading and unloading activities, outdoor process areas, dust or particulate generating or control processes, and waste disposal practices. A narrative description of the potential pollutants that could be expected to be present in the stormwater discharge from each outfall. The narrative should also reference deconstruction, demolition, coal, and/or coal ash hauling or disposal activities where applicable. (c) A site map drawn at a scale sufficient to clearly depict: the site property boundary; the stormwater discharge outfalls; all on-site and adjacent surface waters and wetlands; industrial activity areas (including storage of materials, disposal areas, process areas, loading and unloading areas, and haul roads); site topography and finished grade; all drainage features and structures; drainage area boundaries and total contributing area for each outfall; direction of flow in each drainage area; industrial activities occurring in each drainage area; buildings; stormwater Best Management Practices (BMPs); and impervious surfaces. The site map must indicate the percentage of each drainage area that is impervious, and the site map must include a graphic scale indication and north arrow. (d) A list of significant spills or leaks of pollutants during the previous three (3) years and any corrective actions taken to mitigate spill impacts. Page 20 of 24 Permit NC0001422 (e) Certification that the stormwater outfalls have been evaluated for the presence of non- stormwater discharges. The permittee shall submit the first certification no later than 90 days after the effective date of this permit to the Stormwater Permitting Program Central Office and shall re -certify annually that the stormwater outfalls have been evaluated for the presence of non-stormwater discharges. For any non-Stormwater discharge identified, the permittee shall indicate how that discharge is permitted or otherwise authorized. The certification statement will be signed in accordance with the requirements found in Part II, Standard Conditions, Section B, Paragraph 11. Stormwater Management Strategy. The Stormwater Management Strategy shall contain a narrative description of the materials management practices employed which control or minimize the Stormwater exposure of significant materials, including structural and nonstructural measures. This strategy should also address deconstruction, demolition, coal, and/or coal ash hauling or disposal activities where applicable. The Stormwater Management Strategy, at a minimum, shall incorporate the following: (a) Feasibility Study. A review of the technical and economic feasibility of changing the methods of operations and/or storage practices to eliminate or reduce exposure of materials and processes to rainfall and run-on flows. Wherever practical, the permittee shall prevent exposure of all storage areas, material handling operations, and manufacturing or fueling operations. In areas where elimination of exposure is not practical, this review shall document the feasibility of diverting the stormwater run-on away from areas of potential contamination. (b) Secondary Containment Requirements and Records. Secondary containment is required for: bulk storage of liquid materials; storage in any amount of Section 313 of Title III of the Superfund Amendments and Reauthorization Act (SARA) water priority chemicals; and storage in any amount of hazardous substances, in order to prevent leaks and spills from contaminating stormwater runoff. A table or summary of all such tanks and stored materials and their associated secondary containment areas shall be maintained. If the secondary containment devices are connected to stormwater conveyance systems, the connection shall be controlled by manually activated valves or other similar devices (which shall be secured closed with a locking mechanism). Any Stormwater that accumulates in the containment area shall be observed for color, foam, outfall staining, visible sheens and dry weather flow, prior to release of the accumulated stormwater. Accumulated stormwater shall be released if found to be uncontaminated by any material. Records documenting the individual making the observation, the description of the accumulated Stormwater, and the date and time of the release shall be kept for a period of five (5) years. For facilities subject to a federal oil Spill Prevention, Control, and Countermeasure Plan (SPCC), any portion of the SPCC Plan fully compliant with the requirements of this permit may be used to demonstrate compliance with this permit. In addition to secondary containment for tankage, the permittee shall provide drip pans or other similar protection measures for truck or rail car liquid loading and unloading stations. (c) BMP Summary. A listing of site structural and non-structural Best Management Practices (BMPs) shall be provided. The installation and implementation of BMPs shall be based on the assessment of the potential for sources to contribute significant quantities of pollutants to stormwater discharges and on data collected through monitoring of stormwater discharges. The BMP Summary shall include a written record of the specific rationale for installation and implementation of the selected site BMPs. The BMP Summary should also address deconstruction, demolition, coal, and/or coal ash hauling or disposal activities where applicable. The permittee shall refer to the BMPs described in EPA's Multi -Sector Permit (MSGP) and Industrial Stormwater Fact Sheet for Steam Electric Power Generating Facilities (EPA -833-F-06-030) for guidance on BMPs that may be appropriate for this site. The BMP Summary shall be reviewed and updated annually. Page 21 of 24 Permit NC0001422 Spill Prevention and Response Procedures. The Spill Prevention and Response Procedures (SPRP) shall incorporate an assessment of potential pollutant sources based on a materials inventory of the facility. Facility personnel responsible for implementing the SPRP shall be identified in a written list incorporated into the SPRP and signed and dated by each individual acknowledging their responsibilities for the plan. A responsible person shall be on-site at all times during facility operations that have increased potential to contaminate stormwater runoff through spills or exposure of materials associated with the facility operations. The SPRP must be site stormwater specific. Therefore, an oil Spill Prevention Control and Countermeasure plan (SPCC) may be a component of the SPRP, but may not be sufficient to completely address the stormwater aspects of the SPRP. The common elements of the SPCC with the SPRP may be incorporated by reference into the SPRP. 4. Preventative Maintenance and Good Housekeeping Program. A preventative maintenance and good housekeeping program shall be developed and implemented. The program shall address all stormwater control systems (if applicable), stormwater discharge outfalls, all on-site and adjacent surface waters and wetlands, industrial activity areas (including material storage areas, material handling areas, disposal areas, process areas, loading and unloading areas, and haul roads), all drainage features and structures, and existing structural BMPs. The program shall establish schedules of inspections, maintenance, and housekeeping activities of stormwater control systems, as well as facility equipment, facility areas, and facility systems that present a potential for stormwater exposure or stormwater pollution where not already addressed under another element of the SPPP. Inspection of material handling areas and regular cleaning schedules of these areas shall be incorporated into the program. Compliance with the established schedules for inspections, maintenance, and housekeeping shall be recorded and maintained in the SPPP. The program should also address deconstruction, demolition, coal, and/or coal ash hauling or disposal activities where applicable. The Good Housekeeping Program shall also include, but not be limited to, BMPs to accomplish the following: (a) Minimize contamination of stormwater runoff from oil-bearing equipment in switchyard areas; (b) Minimize contamination of stormwater runoff from delivery vehicles and rail cars arriving and departing the plant site; (c) Inspect all residue -hauling vehicles for proper covering over the load, adequate gate - sealing, and overall integrity of the container body. Repair vehicles as necessary; and (d) Reduce or control the tracking of ash and residue from ash loading and storage areas; S. Facility Inspections. Inspections of the facility (including tanks, pipes, and equipment) and all stormwater systems shall occur as part of the Preventative Maintenance and Good Housekeeping Program at a minimum on a semi-annual schedule, once during the first half of the year (January to June), and once during the second half (July to December), with at least 60 days separating inspection dates (unless performed more frequently than semi-annually). 6. Employee Training. Training programs shall be developed and training provided at a minimum on an annual basis for facility personnel with responsibilities for: spill response and cleanup, preventative maintenance activities, and for any of the facility's operations that have the potential to contaminate stormwater runoff. The facility personnel responsible for implementing the training shall be identified, and their annual training shall be documented by the signature of each employee trained. 7. Responsible Party. The SPPP shall identify a specific position or positions responsible for the overall coordination, development, implementation, and revision of the SPPP. Responsibilities for all components of the SPPP shall be documented and position assignments provided. Page 22 of 24 Permit NC0001422 8. SPPP Amendment and Annual Update. The permittee shall amend the SPPP whenever there is a change in design, construction, operation, site drainage, maintenance, or configuration of the physical features which may have a significant effect on the potential for the discharge of pollutants to surface waters. All aspects of the SPPP shall be reviewed and updated on an annual basis. The annual update shall include: (a) an updated list of significant spills or leaks of pollutants for the previous three (3) years, or the notation that no spills have occurred (element of the Site Overview); (b) a written re -certification that the stormwater outfalls have been evaluated for the presence of non-stormwater discharges (element of the Site Overview); (c) a documented re-evaluation of the effectiveness of the on-site stormwater BMPs (BMP Summary element of the Stormwater Management Strategy). (d) a review and comparison of stormwater sample analytical data to any applicable limits or benchmark values (if applicable) over the past year. If the Director notifies the permittee that the SPPP does not meet one or more of the minimum requirements of the permit, the permittee shall have 30 days to respond. Within 30 days of such notice, the permittee shall submit a time schedule to the Director for modifying the SPPP to meet minimum requirements. The permittee shall provide certification in writing to the Director that the changes have been made. 9. SPPP Implementation. The permittee shall implement the Stormwater Pollution Prevention Plan and all appropriate BMPs consistent with the provisions of this permit, in order to control contaminants entering surface waters via stormwater. Implementation of the SPPP shall include documentation of all monitoring, measurements, inspections, maintenance activities, and training provided to employees, including the log of the sampling data and of actions taken to implement BMPs associated with the industrial activities, including vehicle maintenance activities. Such documentation shall be kept on-site for a period of five (5) years and made available to the Director or the Director's authorized representative immediately upon request. A. (28.) ADDITIONAL CONDITIONS AND DEFINITIONS 1. EPA methods 200.7 or 200.8 (or the most current versions) shall be used for analyses of all metals except for total mercury. 2. All effluent samples for all external outfalls shall be taken at the most accessible location after the final treatment but prior to discharge to waters of the U.S. (40 CFR 122.41a)). 3. The term low volume waste sources means wastewater from all sources except thouse for which specific limitations are otherwise established in this part (40 CFR 42 3. 11 (b)). 4. The term chemical metal cleaning waste means any wastewater resulting from cleaning any metal process equipment with chemical compounds, including, but not limited to, boiler tube cleaning (40 CFR 423.11 (c)). 5. The term metal cleaning waste means any wastewater resulting from cleaning [with or without chemical cleaning compounds] any metal process equipment including, but not limited to, boiler tube cleaning, boiler fireside cleaning, and air preheater cleaning (40 CFR 423.11 (d)). 6. For all outfalls where the flow measurement is to be "estimated" the estimate can be done by using calibrated V -notch weir, stop -watch and graduated cylinder, or other method approved by the Division. 7. During normal operations removing of the free water above the settled wet ash layer shall not involve mechanical disturbance of the ash. A. (29.) COPPER(Cu), ARSENIC(As), and SELENIUM(Se) COMPLIANCE SCHEDULE (Outfall 008) 1. Nine months from the permit effective date, submit to DEQ an evaluation study plan describing steps to be undertaken to identify the source of Cu, As, and Se at Outfall 008 Page 23 of 24 Permit NC0001422 discharge in order to comply with the limits set forth in section A. (10.) of the permit. The study should consider potential wastewater sources, practices such as vegetation management, and background sources. 2. Eighteen months from the permit effective date, submit a progress report describing the findings of the study. If a source of Cu, As, and Se has been identified, the interim report shall include proposed measures that will be evaluated to treat or eliminate the source of pollutants. If a source of Cu, As, and Se has not been identified, the interim report shall provide additional steps planned or necessary to comply with the limits set forth in section A.(10.) of the permit. 3. Twenty-seven months from the permit effective date submit a progress report. If a source of Cu, As, and Se was identified in the 18 -month report, this report should discuss the success of the efforts to treat or eliminate sources of Cu, As, and Se. If a source of Cu, As, and Se has not been identified, the interim report shall provide additional steps planned or necessary to comply with the limits set forth in section A.(10.) of the permit. 4. Thirty-six months from the permit effective date the discharge shall be in compliance with the Cu, As, and Se limitations. A. (30.) COPPER (Cu) and NICKEL (Ni) COMPLIANCE SCHEDULE (Outfall 00 1) I. Nine months from the permit effective date, submit to DEQ an evaluation study plan describing steps to be undertaken to identify the source of Cu and Ni at Outfall 001 in order to comply with the limits set forth in sections A. (1.) or A. (2.) of the permit. The study should consider potential wastewater sources, practices such as vegetation management, and background sources. 2. Eighteen months from the permit effective date, submit a progress report describing the findings of the study. If a source of Cu and Ni has been identified, the interim report shall include proposed measures that will be evaluated to treat or eliminate the source of the pollutants. If a source of Cu and Ni is not identified, the interim report shall provide additional steps planned or necessary to comply with the limits set forth in sections A. (1.) or A. (2.) of the permit. 3. Twenty-seven months from the permit effective date submit a progress report. If a source of Cu and Ni was identified in the 18 -month report, this report should discuss the success of the efforts to treat or eliminate sources of the pollutants. If a source of Cu and Ni has not been identified, the interim report shall provide additional steps planned or necessary to comply with the limits set forth in sections A. (1.) or A. (2.) of the permit. 4. Thirty-six months from the permit effective date the discharge shall be in compliance with the Cu and Ni limitations. A. (31.) COMPLIANCE BOUNDARY The compliance boundary for the disposal system shall be specified in accordance with 15A NCAC 02L .0107(a) or (b) dependent upon the date permitted. An exceedance of groundwater standards at or beyond the compliance boundary is subject to remediation action according to 15A NCAC 02L .0106(c), (d), or (e) as well as enforcement actions in accordance with North Carolina General Statute 143-215.6A through 143-215.6C. Page 24 of 24 'luke Energy Progress, LLC. NPDES Permit NC00001422 .V. Sutton Electric Plant 2016 Permit Renewal Application N Dike North Pond emergency spillway Makeup o Pump All N 34 d� A r O G Outfall 004 m Sutton Cooling Pond m Ash U Landfill 1984 (New) Ash ootprint Pond Outfall 002 s 0 �g N Outfall 008 1971 (Old) 13 YZ Ash Pond o� G Internal Outfall 007 ® Final (external) Outfalls South Pondemergency Effluent spillway • Internal Outfalls Channel to Cooling Stormwater Pond Internal Outfall 009 0 1000 2000 3000 Recirculating Condenser Feet Outfall 001 Cooling Water Release CC Block Internal Outfall 006 CC Block Sutton Energy Internal Outfall 005 Complex Attachment 1- Site Ma NORTH CAROLINA L. V. Sutton Energy Complex New Hanover County Al- 1 Duke Energy Progress, LLC. NPDES Permit NC00001422 .V. Sutton Electric Plant 2016 Permit Renewal Application 4DOutfal 1002 Old Ash Outfall 008 Pond (1971) Cooling Pond Internal Outfall 007 (approx) South Pond emergency spillway Stormwater infiltration pond emergency spillway ISW-1 ISW-2 Internal ISW-3 Outfall 009 .dam (approx) �O ISW-4 ISW-6 Recirculated • Final (external) Outfalls Z Outfall 001 cooling water and IS 0W-5 • Internal Outfalls Stormwater Internal Outfalls 005,006 Attachment 1- Site Ma L. V. Sutton Energy Complex New Hanover County A1-2 1984 ASH ' P\. Al\1 ■ •,�. f' NOTES: AERIAL PHOTOGRAPHY OBTAINED FROM USDA FSA NAIP, DATED 06112/2016. PARCEL BOUNDARY WAS OBTAINED FROM THE NC CENTER FOR GEOGRAPHIC .�... < INFORMATION AND ANALYSIS, AT (hltp://servicm.nconemap.govn DRAWING HAS BEEN SET WITH A PROJECTION OF NORTH CAROLINA STATE . PLANE COORDINATE SYSTEM FIPS 3200 (NAD83). t 11 tiCt l k 1 1- 1984 ASH 10 ♦�i 4 zoo loo o zoo aoo FIGURE 1 LEGEND GRAPHIC SCALE IN FEET REVISED WASTE AND WASTE BOUNDARY 148 RIVER STREET, SUITE 220 GREENVILLE, SOUTH CAROLINA 29601 COMPLIANCE BOUNDARIES PHONE 864-421-9999 L__� COMPLIANCE BOUNDARY m L.V. SUTTON ENERGY COMPLEX DUKE ENERGY SITE BOUNDARY synTerra DRAWNBBr:P.IGL DATE:.7/20/2017 WILMINGTON NORTH CAROLINA CHECHED BY: P. WALDREP � PROJECT MANAGER: P. WALDREP Star -News - -- S1A ItN h N'tiUN 1.1 N f XOM 1003 South 17th Street • Wilmington, NC 28401 • Classified ph: 910-343-2323 • Legal ads ph: 910-343-2342 Order: W002560455 Pubs: 115 Rate: L9 Phone: (919)807-6303 Class: 0001 Charges: $ 0.00 Account: N7335083 Start 08/16/2017 List Price: $ 160.89 Name: Thedford, Wren Stop 08/16/2017 Pay- $ 0.00 Caller: Wren/email/kjy Inser- 2 Balance: $ 160.89 Taken By: 43 Columns: 1 Lines: 62 Schedule: 8/16 lx, 8/16 lx, , , Taken On: 08/11/2017 PUBLI NOTIC N.C. DEPARTMENT OF ENVIRONMENTAL QUALITY INTENT TO ISSUE NPDES WASTEWATER DISCHARGE PERMIT *NC0001422 Public comment or objection to the draft permit modification is invited. All comments received by Septem- ber 18, 2017 will be considered in the final determination regarding permit issuance and permit provi- sions. PERMIT APPLICATION Duke Energy Progress, LLC, 526 South Church St., Charlotte, N.C., has applied for renewal of its NPDES wastewater permit (NC0001422) for L.V. Sutton Energy Complex, 801 Sutton Steam Plant Rd., Wilmington, New Hanover County. The facility discharges treated industrial wastewater and stormwater to Sutton Lake and Cape Fear River in the Cape Fear River basin. Some of the parame- ters are water quality limited. This discharge may affect future alloca- tions in this portion of the Cape Fear River basin. The draft wastewater permit and related documents are available online at: https://goo.gi/3WtzMF. Printed copies of the draftpermit and related documents may be re- viewed at the department's Wil- mington Regional Office. To make anappointment to review the documents, please call 910-796- 7215. Public comment on the draft permit modification should be mailed to: Wastewater Permitting, 1617 Mail Service Center, Raleigh, N.C., 27699-1617. Public comments may also be sub- mitted by email to: publiccomments@ncdenr.gov Please be sure to include "Sutton" in the email's subject line. Attention: Fax: This is a final proof. If any information is incorrect, please contact your sales representative prior to the deadline of the first insertion. Oth- erwise your order is accepted as having been approved. Appendix B Current Permit RECOVEDINCDEQJOR SEP 262017 Wase► `g $ection perm►tt►n WaterResources ENVIRONMENTAL QUALITY March 3, 2016 Mr. Harry Sideris, Senior Vice Piesident Environmental, Health and Safety Duke Energy Carolinas, LLC Mail Code EC13K P.O. Box 1006 Chailotte, North Carolina 28201-1006 Dear ML Sidens: PAT MCCRORY Govenio) DONALD R. VAN DER VAART Sec)etay S JAY ZTMMERMAN DL ecto) Subject- Error Correction Letter Permit No. NC0001422 L.V. Sutton Energy Complex New Hanover County On December 3, 2015, the Division of Water Resources issued Major Modification (NPDES Permit No. NC0001422) for L.V. Sutton Energy Complex. It has been brought to our attention that the Modification has several errors: 1) The schedule for 316b submission is incorrect, this error is the result of the EPA objection to the 5 year expiration date for the Modification 2) The Sutton Lake classification is incorrect, it will be classified C-Sw This error is the result of the recent re-classification of the Sutton Lake to the "waters of the State". 3) The Whole Effluent Toxicity Test for Sutton Lake is incotiect, it should be Acute. This error is the result of the recent te-classification of the Sutton Lake to the "waters of the State". 4) The instteam monitoring waives: was added to the permit. The waiver was omitted since Monitoring Coalition did not confirm their commitment to the mote rigorous sampling regime when the permit was issued. Therefore, the Division made a correction to the appropriate pages in the Major Modification. Please insert the enclosed coitected sheets and discard the old sheets. This permit modification becomes effective on the effective date of the permit. All other terms and conditions in the original permit remain unchanged and in full effect. These modifications are issued pursuant to the iequitements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between Noith Carolina and the U.S. Environmental Protection Agency dated December 6, 1983. State of North Carolina I Environmental Quality I Water Resources 1617 Marl service Center I Raleigh, North Carolina 27699-1611 919 707 9000 If any parts, measurement fiequencies or sampling requirements contained in this modification ate unacceptable to you, you have the .tight 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, Post Office Drawer 11666, Raleigh, North Carolina 27604 Unless such demand is made, this decision shall be final and binding. If you have any questions concerning this permit, please contact Sergei Chernikov at telephone number (919) 807-6386. Sincerely, ZS. Jay Zimmerman, P G. �_,( Director, Division of Water Resources Hardcopy Central Files NPDES Files Wrlrnmgton Regional Office, SWPS E -copy. US EPA, Region IV Aquatic Toxicology Unit Carrie Ruhlman, WSS Peimit NC0001422 SUPPLEMENT TO PERMIT COVER SHEET All previous NPDES Permits issued to this facility, whether for operation or discharge are hereby revoked. As of this permit issuance, any previously issued permit bearing this number is no longer effective Therefore, the exclusive authority to operate and discharge from this facility arises under the permit conditions, requirements, terms, and provisions included herein Duke Energy Progress, LLC is hereby authorized to: Continue to discharge cooling water, low volume wastes, stormwater, and treated wastewater from internal wastewater outfalls 005, 006, 007, and 009 to the Effluent Channel, and internal stormwater outfalls SW001, SW002, SW003, SW004, SW005, SW006, and SWO07 to the Effluent Channel (the Effluent Channel discharges via external Outfall 008 to the Sutton Lake); ash pond discharge, groundwater, treated wastewater, and stormwater runoff (Outfall 001, Outfall 002 and Outfall 004), at a facility located at Sutton Steam Electric Plant, 801 Sutton Steam Plant Road, Wilmington, New Hanover County, and 2. Discharge wastewater (via Outfall 002, Outfall 004, and Outfall 008) from said treatment works at the locations specified on the attached map into the Sutton Lake which is classified C -Swamp waters in the Cape Fear River Basin. 3. Discharge wastewater and groundwater (via Outfall 001) from said treatment works at the location specified on the attached map into the Cape Fear River, classified C -Swamp waters in the Cape Fear River Basin. Page 2 of 19 Permit NC0001422 Part I A. (1.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS (Outfall 001 - normal operation)? [15A NCAC 02B .0400 et seq , 02B 0500 et seq During the period beginning on the effective date of the permit and lasting until expiration, the Permittee is authorized to discharge to the Cape Fear River from Outfall 001 - removing the free water above the settled ash layer that does not involve mechanical disturbance of the ash (recirculation cooling water, non -contact cooling water, and treated wastewater from outfalls 002, and 004) Such discharges shall be limited and monitored6 by the Permittee as specified below: EFFLUENT CHARACTERISTICS LIMITS MONITORING REQUIREMENTS onthly ::Average Sample Daily Measureme=�T;yp Maximum FrequencyLocations Flow, MGD Daily Estimate or um logs Effluent Tem eraturei,2, OC Tem erature2, OC Quarterly Daily Grab Grab U, D Effluent H 6 0s H s 9 0 Weeks Grab Effluent Oil and Grease 15 0 m L 20 0 mg/L WeekIV Grab Effluent Total Suspended Solids, mg/L 30 0 mg/L 100 0 mg/L Weekly Grab Effluent Total Nitrogen NO2 + NO3 + TKN , mg/L Weekly Grab Effluent Total Phosphorus, mg/L Weekly Grab Effluent Dissolved O gen, mg/L Weekly Grab Effluent Acute Toxicity3 Monthly Grab Effluent Total Mercury4 47 0 ng/L 47 0 n L Weekly Grab Effluent Total Arsenic 10.0 pg/L 50 0 µ L Weekly Grab Effluent Total Selenium 5,0 µg/L 56 0 pg/L Weekly Grab Effluent Total Iron 1 0 mg/L 1.0 mg/L Weekly Grab Effluent Total Lead 25 0 µg L 33 8 µg L Weekly Grab Effluent Total Cadmium 2 0µg L 15 0 µg L Weekly Grab Effluent Total Aluminum Weekly Grab Effluent Total Copper, jig/L Weekly Grab Effluent Total Zinc, lig/L Weekly Grab Effluent Turbidity -5 Weekly Grab Effluent Notes• 1. U: Upstream, 2700 feet above outfall D Downstream, 1 25 miles below outfall Instream monitoring is provisionally waived in light of the permittee's participation in the Lower Cape Fear River Basin Association. Instream monitoring shall be conducted as stated in this permit should the permittee end its participation in the Association. 2 The receiving water's temperature shall not be increased by more than 2 8°C above ambient water temperature and in no case exceed 32°C, except in the mixing zone described as follows - Extending from the eastern shore to the centerline of the river and extending not more than 1 25 miles downstream nor more than 2700 feet from the point of discharge The cross- sectional area of the mixing zone shall not exceed 9% of the total cross sectional area of the river at the point of discharge nor 2 5% at the mouth of Toomer's Creek. 3. Acute Toxicity Limit (Fathead Minnow, 24 hour at 90%), Part I, Condition A. (10.). 4 The facility shall use EPA method 1631E 5 The discharge from this facility shall not cause turbidity in the receiving stream to exceed 50 NTU If the instream turbidity exceeds 50 NTU due to natural background conditions, the discharge cannot cause turbidity to increase in the receiving stream 6. No later than 270 days from the effective date of this permit, begin submitting discharge monitoring reports electronically using NC DWR's eDMR application system, See Special Condition A. (23 ) Page 3 of 21 Permit NC0001422 7 The drawdown rate shall not exceed 1 foot/week to maintain the integrity of the dams, unless approved by the DEQ Dam Safety Program There shall be no discharge of floating solids or visible foam in other than trace amounts. Page 4 of 21 Permit NC0001422 A. (2.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS (Outfall 001 -dewatering phase)8 [15A NCAC 02B 0400 et seq., 02B 0500 et seq ] During the period beginning on the commencement date of the dewatermg operation and lasting until expiration, the Permittee is authorized to discharge to the Cape Fear River from Outfall 001 Dewatering -removing the interstitial water/ash pore water (recirculation cooling water, non - contact cooling water, and treated wastewater from outfalls 002, and 004) Such discharges shall be limited and monitored6 by the Permittee as specified below EFFLUENT CHARACTERISTICS LIMITS MONITORING REQUIREMENTS Monthly Average Daily Maximum Measurement Sample Sample Fre uency Type Location' Flow 2 1 MGD (applies only to ash pond discharge) Daily Estimate or pump logs Effluent Temperature',2, OC Quarterly Grab U, D Temperature2, OC Daily Grab Effluent H 6 0< H < 9,0 Daily Daily Effluent Oil and Grease 15 0 in L 20 0 m L Weekly Grab Effluent Total Suspended Solids mg L7 30 0 mg/L 100.0 mg/L Weekly Grab Effluent Total Nitrogen NO2 + NO3 + TKN , mg/L Weekly Grab Effluent Total Phosphorus, m L Weekly Grab Effluent Dissolved Oxygen, mg/L Weekly Grab Effluent Acute TomCjt 3 Monthly Grab Effluent Total Iron 1 0 m L 1 0 m L Weekly Grab Effluent Total Cadmium 2 0 µ L 15 0 µ L Weekly Grab Effluent Total Aluminum Weekly Grab Effluent Total Lead 25.0 pg L 33 8 µ L Weekly Grab Effluent Total Arsenic 10 0 pg/L 50 0 pg/L Weekly Grab 4 Effluent Total Selenium 5.0 pg/L 56 0 pg/L Weekly Grab Effluent Total Mercu 4 47 0 ng/L 47 0 n L Week1V Grab Effluent Total Copper, µ L Weekly Grab Effluent Total Zinc, µ L Weekly Grab Effluent Turbidity,9 Weekly Grab Effluent Notes: 1 U Upstream, 2700 feet above outfall D- Downstream, 1 25 miles below outfall Instream monitoring is provisionally waived in light of the permittee's participation in the Lower Cape Fear River Basin Association. Instream monitoring shall be conducted as stated in this permit should the permittee end its participation in the Association. 2 The receiving water's temperature shall not be increased by more than 2.8°C above ambient water temperature and in no case exceed 32°C, except in the mixing zone described as follows - Extending from the eastern shore to the centerline of the river and extending not more than 1 25 miles downstream nor more than 2700 feet from the point of discharge The cross- sectional area of the mixing zone shall not exceed 9% of the total cross sectional area of the river at the point of discharge nor 2.5% at the mouth of Toomer's Creek 3 Acute Toxicity Limit (Fathead Minnow, 24 hour at 90%), Part I, Condition A (10 ) 4 The facility shall use EPA method 1631E 5 The discharge from this facility shall not cause turbidity in the receiving stream to exceed 50 NTU If the Instream turbidity exceeds 50 NTU due to natural background conditions, the discharge cannot cause turbidity to increase in the receiving stream 6. No later than 270 days from the effective date of this permit, begin submitting discharge monitoring reports electronically using NC DWR's eDMR application system See Special Condition A. (23.). 7 The facility shall continuously monitor TSS concentration and the dewatering pump shall be shutoff automatically when the limits are exceeded Page 5 of 21 Pemit N00001422 8. The drawdown rate shall not exceed 1 foot/week to maintain the integrity of the dams, unless approved by the DEQ Dam Safety Program. There shall be no discharge of floating solids or visible foam in other than trace amounts. Page 6 of 21 Permit NC0001422 A. (3.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS (Outfall 002 -normal operation)4, s [15A NCAC 02B .0400 et seq , 02B .0500 et seq ] During the period beginning on the effective date of the permit and lasting until expiration, the Permittee is authorized to discharge to Sutton Lake and/or to the 1971 ash pond from Outfall 002 - removing of free water above the settled ash layer that does not involve mechanical disturbance of the ash (Old Ash Pond - coal pile runoff, low volume wastes, ash sluice water, and stormwater runoff). Such discharges to Sutton Lake shall be limited and monitored3 by the Permittee as specified below - EFFLUENT CHARACTERISTICS LIMITS MONITORING REQUIREMENTS Monthly Average Daily Maximum Measurement Sample Frequency Type Sample Location Flow, MGD Weekly Pump Logs or similar Effluent Oil and Grease 15 0 mg/L 20 0 mg/L Weekly Grab Effluent Total Suspended Solids 30 0 mg/L 100 0 mg/L Weekly Grab Effluent H 6 0 <_ pHs 9 0 Weekly Grab Effluent Total Copper, pg/L Weekly Grab Effluent Total Zinc, pg/L Weekly Grab Effluent Total Arsenic 10 0 µg/L 50 0µg/l, Weekly Grab Effluent Total Selenium 5 0 µg/L 56 0 µg/L Weekly Grab Effluent Total Mercury 47 0 ng/L 47 0 ng/L Weekly Grab Effluent Total Iron 1 0 m L 1 0 mg/L Weekly Grab Effluent Total Aluminum Weekly Grab Effluent Acute Toxicity 2 Quarterly Grab Effluent imoTes: 1. The facility shall use EPA method 1631E 2 Acute Toxicity Limit (Fathead Minnow, 24 hour at 90%), Part I, Condition A. (21 ) 3. No later than 270 days from the effective date of this permit, begin submitting discharge monitoring reports electronically using NC DWR's eDMR application system See Special Condition A (23 ) 4 The facility shall submit EPA Form 2C for Outfall 002 as soon as practicable, but no later than 180 days from the effective date of this permit 5 The drawdown rate shall not exceed 1 foot/week to maintain the integrity of the dams, unless approved by the DEQ Dam Safety Program There shall be no discharge of floating solids or visible foam in other than trace amounts. Page 7 of 21 Permit NC0001422 A. (4.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS (Outfall 004 -normal operation)4, s [15A NCAC 02B 0400 et seq , 02B 0500 et seq ] During the period beginning on the effective date of the permit and lasting until expiration, the Permittee is authorized to discharge to Sutton Lake and/or to Outfall 001 from Outfall 004 - removing of free water above the settled ash layer that does not involve mechanical disturbance of the ash (New Ash Pond - ash sluice water, coal pile runoff, low volume wastes, and stormwater runoff) Such discharges to Sutton Lake shall be limited and monitored3 by the Permittee as specified below EFFLUENT CHARACTERISTICS LIMITS MONITORING REQUIREMENTS Monthly Average Daily Maximum Measurement Sample Sample Frequency Tye Location Flow, MGD Weekly Pump Logs or similar Effluent Oil and Grease 15.0 mg/L- 20 0 mg/L Weekly Grab Effluent Total Suspended Solids 30 0 mg/L 100 0 mg/L Weekly Grab Effluent H 6 0:- pH < 9 0 Weekly Grab Effluent Total Copper, pg/L Weekly Grab Effluent Total Zinc,µ L Weekly Grab Effluent Total Arsenic 10 0 pg/L 50 0 µ L Weekly Grab Effluent Total Selenium 5 0 pg/L 56 0 µ L Weekly Grab Effluent Total Mercury 1 47 0 ng/L 47 0 ng/L Weekly Grab Effluent Total Iron 1 0 m L 1.0 m L Weekly Grab Effluent Total Aluminum Weekly Grab Effluent Acute Toxicity 2 Quarterly Grab Effluent Notes: 1 The facility shall use EPA method 1631E. 2 Acute Toxicity Limit (Fathead Minnow, 24 hour at 90%), Part I, Condition A, (21). 3 No later than 270 days from the effective date of this permit, begin submitting discharge monitoring reports electronically using NC DWR's eDMR application system. See Special Condition A, (23 ). 4 The facility shall submit EPA Form 2C for Outfall 004 as soon as practicable, but no later than 180 days from the effective date of this permit 5 The drawdown rate shall not exceed 1 foot/week to maintain the integrity of the dams, unless approved by the DEQ Dam Safety Program There shall be no discharge of floating solids or visible foam in other than trace amounts. Page 8 of 21 Permit NC0001422 A. (9.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS (Outfall 008)5,7 [15A NCAC 02B 0400 et seq , 02B 0500 et seq.] During the period beginning on the effective date of the permit and lasting until expiration, the Permittee is authorized to discharge to Sutton Lake from Outfall 008 (from internal wastewater outfalls 005, 006, 007, and 009, and internal stormwater outfalls SWO01 through SW007) Such discharges shall be limited and monitored6 by the Permittee ass ecified below, EFFLUENT CHARACTERISTICS LIMITS MONITORING REQUIREMENTS Monthly Average Daily Maximum Measurement Sample Fre uenc a Sample Location' Flow, MGD Daily Estimate or pump logs Effluent Temperature OC Daily Grab Effluent Temperature 1,2, OC Daily/Weekly Daily/Weekly Grab Instream Oil and Grease 15 0 mg/L 20 0 mg/L Month' Grab Effluent Total Suspended Solids 30 0 mg/L 100 0 m L Monthly Grab Effluent Total Nitrogen NO2 + NO3 + TKN , mg/L Monthly Grab Effluent Dissolved Oxygen, mg/L Monthly Grab Effluent pH 6 0 s Hs 9 0 Daily Grab Effluent Total Phosphorus, mg/L Monthly Grab Effluent Acute Toxicity3 Quarterly Grab Effluent Total Mercury4, ng/L Quarterly Grab Effluent Total Arsenic, µ L Quarterly Grab Effluent Total Selenium, pg/L Quarterly Grab Effluent Total Copper, AL Quarterly Grab Effluent Total Zinc, pg/L Quarterly Grab Effluent Notes: 1. Instream- 1000 feet from outfall The facility is allowed 12 months from the effective date of the permit to begin daily mstream temperature monitoring The time is allowed for the facility to budget, design, and install the automatic monitoring station In the interum, the instream temperature monitoring shall be conducted on a weekly basis. 2 The receiving water's temperature shall not be increased by more than 2 8'C above ambient water temperature and in no case exceed 32°C The limit is not being implemented until further notice (Please see A. (26 )) 3. Acute Toxicity Limit (Fathead Minnow, 24 hour at 90%), Part I, Condition A (21 ) 4 The facility shall use EPA method 1631E. 5 The facility shall install a screen or a barrier at the end of the Effluent Channel to minimize fish migration into the Channel The design of the screen/barrier shall be submitted to the Division for approval no later than 6 month from the effective date of the permit. The screen/ barrier shall be installed no later than 6 months after Division approval. 6 No later than 270 days from the effective date of this permit, begin submitting discharge monitoring reports electronically using NC DWR's eDMR application system See Special Condition A (23 ) 7 The facility shall submit EPA Form 2C for Outfall 008 as soon as practicable, but no later than 180 days from the effective date of this permit There shall be no discharge of floating solids or visible foam in other than trace amounts. Page 11 of 21 Permit NC0001422 and III of Appendix D to 40 CFR, Part 122, and shall maintain the Plan at the plant site and shall be available for inspection by EPA and DWR personnel A. (14.) INTAKE SCREEN BACKWASH Continued intake screen backwash discharge is permitted without limitations or monitoring requirements. A. (15.) NO DISCHARGE OF PCBs As specified by 40 CFR 423.13 (a), there shall be no discharge of polychlorinated biphenyl compounds such as those commonly used for transformer fluid. A. (16.) BIOCIDE CONDITION The permittee shall not use any biocides except those approved in conjunction with the permit application. The permittee shall notify the Director in writing not later than ninety (90) days prior to instituting use of any additional biocide used in cooling systems which may be toxic to aquatic life other than those previously reported to the Division of Water Resources. Such notification shall include completion of Biocide Worksheet Form 101 and a map locating the discharge point and receiving stream. Completion of a Biocide Worksheet 101 is not necessary for the introduction of a new biocide into an outfall currently being tested for toxicity. A. (17.) FISH TISSUE MONITORING NEAR ASH POND DISCHARGE - OUTFALL 001, and OUTFALLS 002/004 The facility shall conduct fish tissue monitoring at two locations (Sutton Lake and Cape Fear River) annually and submit the results with the NPDES permit renewal application. The objective of the monitoring is to evaluate potential uptake of pollutants by fish tissue near the Ash Pond discharge. The parameters analyzed in fish tissue shall be arsenic, selenium, and mercury. The monitoring shall be conducted in accordance with the Sampling Plan approved by the Division After the plan is approved by the Division, it will become an enforceable part of the permit A. (18.) CLEAN WATER ACT SECTION 316(B) The permittee shall comply with the Cooling Water Intake Structure Rule per 40 CFR 125 95. The permittee shall submit all the materials required by the Rule with the renewal application submitted after July 14, 2018. A. (19.) ASH POND CLOSURE The facility shall prepare an Ash Ponds Closure Plan in anticipation of the ash pond closure. This Plan shall be submitted to the Division one month prior to the closure of the ash ponds A. (20.) LOWER CAPE FEAR MODELING The permittee may elect to conduct a water quality model of the dilution factor for Outfall 001. Contingent upon EPA approval of the Lower Cape Fear Modeling and its results, the Reasonable Potential Analysis will be conducted again and the permit limits will be based on the new flow numbers established by the model A. (21.) ACUTE TOXICITY LIMIT (QUARTERLY) - OUTFALLS 002, 004, 008 [15A NCAC 02B .0200 et seq.] The permittee shall conduct acute toxicity tests on a quarter lr� basis using protocols defined in the North Carolina Procedure Document entitled "Pass/Fail Methodology For Determining Acute Toxicity In A Single Effluent Concentration" (Revised -July, 1992 or subsequent versions). The monitoring shall be performed as a Fathead Minnow (Pimephales promelas) 24 hour static test. The effluent concentration at which there may be at no time significant acute mortality is 90% (defined as treatment two in the procedure document) Effluent samples for self-monitoring purposes must be obtained during representative effluent discharge below all waste treatment. Page 13 of 21 Permit NC0001422 All toxicity testing results required as part of this permit condition will be entered on the Effluent Discharge Monitoring Form (MR -1) for the month in which it was performed, using the parameter code TGE6C Additionally, DWR Form AT -2 (original) is to be sent to the following address- Attention- North Carolina Division of Water Resources Water Sciences Section/Aquatic Toxicology Branch 1623 Mail Service Center Raleigh, North Carolina 27699-1623 Completed Aquatic Toxicity Test Forms shall be filed with the Water Sciences Section no later than 30 days after the end of the reporting period for which the report is made. Test data shall be complete and accurate and include all supporting chemical/ physical measurements performed in association with the toxicity tests, as well as all dose/response data. Total residual chlorine of the effluent toxicity sample must be measured and reported if chlorine is employed for disinfection of the waste stream. Should there be no discharge of flow from the facility during a month in which toxicity monitoring is required, the permittee will complete the information located at the top of the aquatic toxicity (AT) test form indicating the facility name, permit number, pipe number, county, and the month/year of the report with the notation of "No Flow" in the comment area of the form. The report shall be submitted to the Water Sciences Section at the address cited above. Should any test data from either these monitoring requirements or tests performed by the North Carolina Division of Water Resources 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. A. (22.) INSTREAM MONITORING The facility shall conduct semiannual instream monitoring (1000 ft. upstream and 1000 ft. downstream of the Outfall 001, and 1000 ft from Outfall 004) for total arsenic, total selenium, total mercury (method 1631E), total chromium, total lead, total cadmium, total copper, and total zinc. The monitoring results shall be submitted with the NPDES permit renewal application Instream monitoring is provisionally waived in light of the permittee's participation in the Lower Cape Fear River Basin Association. Instream monitoring shall be conducted as stated In this permit should the permittee end its participation in the Association. A. (23.) ELECTRONIC REPORTING OF DISCHARGE MONITORING REPORTS (STATE ENFORCEABLE ONLY) [G. S. 143-215.1(b)] Proposed federal regulations require electronic submittal of all discharge monitoring reports (DMRs) and specify that, if a state does not establish a system to receive such submittals, then permittees must submit DMRs electronically to the Environmental Protection Agency (EPA). The Division anticipates that these regulations will be adopted and is beginning implementation in late 2013 NOTE- This special condition supplements or supersedes the following sections within Part II of this permit (Standard Conditions for NPDES Permits) • Section B (11 ) Signatory Requirements • Section D (2.) Reporting Page 14 of 21 WaterResources ENVIRONMENTAL QUALITY December 3, 2015 Mr. Harry Sideris, Senior Vice President Environmental, Health and Safety Duke Energy Carolinas, LLC Mail Code EC13K P.O. Box 1006 Charlotte, North Carolina 28201-1006 0 Dear Mr. Sideris: PAT MCCRORY Goveraa DONALD R, VAN DER VAART Secielaty S JAY ZIMMERMAN Subject: Issuance of NPDES Major Modification Permit NC0004961 L.V. Sutton Energy Complex New Hanover County Facility Class I DL eclor The Division of Water Resources is forwarding herewith the Final NPDES permit for Riverbend Steam Station. This permit renewal is issued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between North Carolina and the U.S. Environmental Protection Agency dated October 15, 2007 (or as subsequently amended) A public hearing was held on August 6, 2015 in Wilmington seeking comments on the Draft permit. This Final permit incorporates recommendations of the DWR Hearing Officer and EPA as well as other changes: 1) The limits for Oil and Grease and TSS were added to Outfall 001. 2) The monitoring frequency for all parameters In the effluent was increased to Weekly (Outfall 001 - normal operation), with an exception of Whole Effluent Toxicity. 3) The transfer of wastewater from Old Ash Pond to New Ash Pond and Outfall 001 was authorized. 4) The requirements to minimize fish migration up the Effluent Channel were modified (Outfall 008). 5) The Total Aluminum limits were removed from Outfall 001, Outfall 002, and Outfall 004 since North Carolina does not have Al standard and approximately 89% of the surface water samples in the state exceeds the EPA recommended criteria of 87 µg/L. 6) The requirement to limit drawdown rate to 1 foot/week (unless approved by DEQ) were added to Outfall 001, Outfall 002, and Outfall 004. 7) The groundwater was added to the list of the waste streams discharged through Outfall 001. State of North Carolina I Environmental Quality I Water Resources 1617 Mail service Center I Raleigh, North Carohna 27699-1611 919 707 9000 8) The following requirement was added to Outfall 002, Outfall 004, and Outfall 008: The facility shall submit EPA Form 2C as soon as practicable, but no later than 180 days from the effective date of this permit. 9) The Technology Based Effluent Limits for Total Arsenic, Total Selenium, and Total Mercury were eliminated (Outfall 001, Outfall 002, and Outfall 004) to meet the updated requirement in 40 CFR 423. 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 of Water Resources. 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 Resources, the Division of Land Resources, the Coastal Area Management Act, or any other federal or local governmental permit. If you have any questions on this permit, please contact Sergei Chernikov at 919-807- 6386. SrncerelAD',V,7 ean, P.G. ,n of Water Resources Hardcopy- Central Files, NPDES Files Wilmington Regional Office, Water Quality NPDES files E -copy: US EPA, Region IV Aquatic Toxicology Unit Peimit NC0001422 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER RESOURCES PERMIT TO DISCHARGE WASTEWATER UNDER THE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provisions of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Water Quality Commission, and the Federal Water Pollution Control Act, as amended, Duke Energy Progress, LLC is hereby authorized to discharge wastewater from a facility located at the L. V. Sutton Energy Complex 801 Sutton Steam Plant Road, Wilmington New Hanover County to receiving waters designated as the Cape Fear River and Sutton Lake in the Cape Fear River Basin in accordance with the discharge limitations, monitoring requirements, and other applicable conditions set forth in Parts I, II, III, and Appendix A. This permit modification shall become effective December 7, 2015. This permit and the authorization to discharge shall expire at 27lldnight on December 31, 2016. Signed this day December 3, 2015. S. ay Z' merman P.G., Director Divis o4,6f Water Resources By the Authority of the Environmental Management Commission Page 1 of 19 Permit NC0001422 SUPPLEMENT TO PERMIT COVER SHEET All previous NPDES Permits issued to this facility, whether for operation or discharge are hereby revoked As of this permit issuance, any previously issued permit bearing this number is no longer effective. Therefore, the exclusive authority to operate and discharge from this facility arises under the permit conditions, requirements, terms, and provisions included herein. Duke Energy Progress, LLC is hereby authorized to: Continue to discharge cooling water, low volume wastes, stormwater, and treated wastewater from internal wastewater outfalls 005, 006, 007, and 009 to the Effluent Channel, and internal stormwater outfalls SW001, SW002, SW003, SW004, SW005, SW006, and SWO07 to the Effluent Channel (the Effluent Channel discharges via external Outfall 008 to the Sutton Lake); ash pond discharge, groundwater, treated wastewater, and stormwater runoff (Outfall 001, Outfall 002 and Outfall 004); at a facility located at Sutton Steam Electric Plant, 801 Sutton Steam Plant Road, Wilmington, New Hanover County, and 2. Discharge wastewater (via Outfall 002, Outfall 004, and Outfall 008) from said treatment works at the locations specified on the attached map into the Sutton Lake which is classified C waters in the Cape Fear River Basin. 3. Discharge wastewater and groundwater (via Outfall 001) from said treatment works at the location specified on the attached map into the Cape Fear River, classified C -Swamp waters in the Cape Fear River Basin. Page 2 of 19 Permit NC0001422 Part I A. (1.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS (Outfall 001 - normal operation)? [15A NCAC 02B 0400 et seq , 02B 0500 et seq During the period beginning on the effective date of the permit and lasting until expiration, the Permittee is authorized to discharge to the Cape Fear River from Outfall 001 - removing the free water above the settled ash layer that does not involve mechanical disturbance of the ash (recirculation cooling water, non -contact cooling water, and treated wastewater from outfalls 002, and 004) Such discharges shall be limited and monitored6 by the Permittee as specified below. EFFLUENT CHARACTERISTICS LIMITS Monthly Daily Average Maximum MONITORING REQUIREMENTS Measurement Sample Sample Fre uency Type Location' Flow, MGD Daily Estimate or pump logs Effluent Temperaturel•2, OC Quarterly Grab U, D Temperature2, OC Daily Grab Effluent H 6 0s pH <_ 9.0 Weekly Grab Effluent Oil and Grease 15 0 mg/L 20 0 mg/L Weekly Grab Effluent Total Suspended Solids, mg/L 30 0 mg/L 100 0 mg/L Weekly Grab Effluent Total Nitrogen NO2 + NO3 + TKN , mg/L Weekly Grab Effluent Total Phosphorus, mg/L Weekly Grab Effluent Dissolved Oxygen, mg/L Weekly Grab Effluent Acute Toxicity3 Monthly Grab Effluent Total Mercury¢ 47.0 n L 47 0 n L Weekly Grab Effluent Total Arsenic 10.0 µg L 50 0 µ L Weekly Grab Effluent Total Selenium 5 0 µg/L 56.0 µg/L Weekly Grab Effluent Total Iron 1 0 m L 1 0 mg L Weekly Grab Effluent Total Lead 25 0 µ L 33 8 µg L Weekly Grab Effluent Total Cadmium 2 0 µ L 15 0 µ L Weekly Grab Effluent Total Aluminum Weekly Grab Effluent Total Copper, lig/L Weekly Grab Effluent Total Zinc, L Weekly Grab Effluent Turbiditys Weekly Grab Effluent Notes: 1. U• Upstream, 2700 feet above outfall D. Downstream, 1 25 miles below outfall 2. The receiving water's temperature shall not be increased by more than 2.8°C above ambient water temperature and in no case exceed 32°C, except in the mining zone described as follows Extending from the eastern shore to the centerlme of the river and extending not more than 1 25 miles downstream nor more than 2700 feet from the point of discharge The cross- sectional area of the mixing zone shall not exceed 9% of the total cross sectional area of the river at the point of discharge nor 2 5% at the mouth of Toomer's Creek 3 Acute Toxicity Limit (Fathead Minnow, 24 hour at 90%), Part I, Condition A, (10 ) 4 The facility shall use EPA method 1631E. 5. The discharge from this facility shall not cause turbidity in the receiving stream to exceed 50 NTU If the instream turbidity exceeds 50 NTU due to natural background conditions, the discharge cannot cause turbidity to increase in the receiving stream. 6 No later than 270 days from the effective date of this permit, begin submitting discharge monitoring reports electronically using NC DWR's eDMR application system See Special Condition A, (23 ). 7. The drawdown rate shall not exceed 1 foot/week to maintain the integrity of the dams, unless approved by the DEQ Dam Safety Program There shall be no discharge of floating solids or visible foam in other than trace amounts. Page 3 of 19 Peimit NC0001422 A. (2.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS (Outfall 001 -dewatering phase)$ [15A NCAC 02B .0400 et seq., 02B .0500 et seq.] During the period beginning on the commencement date of the dewatering operation and lasting until expiration, the Permittee is authorized to discharge to the Cape Fear River from Outfall 001 Dewatering -removing the interstitial water/ash pore water (recirculation cooling water, non - contact cooling water, and treated wastewater from outfalls 002, and 004) Such discharges shall be limited and monitored6 by the Permittee as specified below, EFFLUENT - CHARACTERISTICS LIMITS MONITORING REQUIREMENTS Monthly Average Daily Maximum Measurement Sample Sample Frequency TVDe Location' Flow 2.1 MGD (applies only to ash pond discharge) Daily Estimate or pump logs Effluent Tem eraturei,2, OC Quarterly Grab U, D Tem erature2, OC Daily Grab Effluent H 6 0 _< H s 9 0 Daily Daily Effluent Oil and Grease 15.0 m L 20 0 m L Weekly Grab Effluent Total Suspended Solids mg L7 30.0 mg/L 100 0 mg/L Weekly Grab Effluent Total Nitrogen NO2 + NO3 + TKN , m L Weekly Grab Effluent Total Phosphorus, m L Weekly Grab Effluent Dissolved Oxygen, m L Weekly Grab Effluent Acute ToxiCity3 Monthly Grab Effluent Total Iron 10 m L 1 0 m L Weekly Grab Effluent Total Cadmium 2.0 µ L 15.0 µ L Weekly Grab Effluent Total Aluminum Weekly Grab Effluent Total Lead 25 0 pg 33.8 µg L Weekly Grab Effluent Total Arsenic 10 0 µ L 50 0 pg/L Weekly Grab Effluent Total Selenium 5 0 µ L 56.0 pg/L Weekly Grab Effluent Total Mercury4 47,0 n L 47.0 ng/L Weekly Grab Effluent Total Copper, pg/L Weekly Grab Effluent Total Zinc, pg/L JWeekly Grab Effluent Turbiditys IWeekly Grab Effluent Notes: 1 U• Upstream, 2700 feet above outfall. D: Downstream, 1.25 miles below outfall 2. The receiving water's temperature shall not be increased by more than 2 8°C above ambient water temperature and in no case exceed 32°C, except in the mixing zone described as follows: Extending from the eastern shore to the centerline of the river and extending not more than 1 25 miles downstream nor more than 2700 feet from the point of discharge The cross- sectional area of the mixing zone shall not exceed 9% of the total cross sectional area of the river at the point of discharge nor 2.5% at the mouth of Toomer's Creek. 3. Acute Toxicity Limit (Fathead Minnow, 24 hour at 90%); Part I, Condition A (10.). 4 The facility shall use EPA method 1631E 5. The discharge from this facility shall not cause turbidity in the receiving stream to exceed 5C NTU. If the instream turbidity exceeds 50 NTU due to natural background conditions, the discharge cannot cause turbidity to increase in the receiving stream. 6 No later than 270 days from the effective date of this permit, begin submitting discharge monitoring reports electronically using NC DWR's eDMR application system. See Special Condition A (23.). 7 The facility shall continuously monitor TSS concentration and the dewatering pump shall be shutoff automatically when the limits are exceeded 8. The drawdown rate shall not exceed 1 foot/week to maintain the integrity of the dams, unless approved by the DEQ Dam Safety Program. There shall be no discharge of floating solids or visible foam in other than trace amounts. Page 4 of 19 Peimit NC0001422 A. (3.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS (Outfall 002 -normal operation)4, 5 [15A NCAC 02B .0400 et seq , 02B 0500 et seq ] During the period beginning on the effective date of the permit and lasting until expiration, the Permittee is authorized to discharge to Sutton Lake and/or to the 1971 ash pond from Outfall 002 - removing of free water above the settled ash layer that does not involve mechanical disturbance of the ash (Old Ash Pond - coal pile runoff, low volume wastes, ash sluice water, and stormwater runoff). Such discharges to Sutton Lake shall be limited and momtored3 by the Permittee as specified below EFFLUENT CHARACTERISTICS LIMITS MONITORING REQUIREMENTS Monthly Average Daily Maximum Measurement Sample Sample Location Frequency Type Flow, MGD Weekly Pump Logs or similar Effluent Oil and Grease 15.0 mg/L 20 0 mg/L Weekly Grab Effluent Total Suspended Solids 30 0 mg/L 100 0 mg/L Weekly Grab Effluent H 6 0 s pHs 9 0 Weekly Grab Effluent Total Copper, µ L Weekly Grab Effluent Total Zinc, pg/L Weekly Grab Effluent Total Arsenic 10.0 µg/L 50.0 µg/L Weekly Grab Effluent Total Selenium 5 0 µg/L 56.0 µg/L Weekly Grab Effluent Total Mercury 47 0 ng/L 47.0 ng/L Weekly Grab Effluent Total Iron 1 0 mg/L 1 0 mg/L Weekly Grab Effluent Total Aluminum Weekly Grab Effluent Chronic Toxicity 2 Quarterly Grab Effluent Notes: 1. The facility shall use EPA method 1631E. 2 Chronic Toxicity Limit (Cenodaphnia dubia at 90%); Part I, Condition A. (21 ) 3 No later than 270 days from the effective date of this permit, begin submitting discharge monitoring reports electronically using NC DWR's eDMR application system, See Special Condition A. (23 ) 4 The facility shall submit EPA Form 2C for Outfall 002 as soon as practicable, but no later than 180 days from the effective date of this permit. 5 The drawdown rate shall not exceed 1 foot/week to maintain the integrity of the dams, unless approved by the DEQ Dam Safety Program There shall be no discharge of floating solids or visible foam in other than trace amounts. Page 5 of 19 Permit NC0001422 A. (4.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS (Outfall 004 -normal operation)4, 5 [15A NCAC 02B 0400 et seq , 02B .0500 et seq ] During the period beginning on the effective date of the permit and lasting until expiration, the Permittee is authorized to discharge to Sutton Lake and/or to Outfall 001 from Outfall 004 - removing of free water above the settled ash layer that does not involve mechanical disturbance of the ash (New Ash Pond — ash sluice water, coal pile runoff, low volume wastes, and stormwater runoff). Such discharges to Sutton Lake shall be limited and monitored3 by the Permittee as specified below EFFLUENT CHARACTERISTICS LIMITS MONITORING REQUIREMENTS Monthly Average Daily Maximum Measurement Sample Sample Frequency Type Location Flow, MGD Weekly Pump Logs or similar Effluent Oil and Grease 15.0 mg/L 20.0 mg/L Weekly Grab Effluent Total Suspended Solids 30 0 mg/L 100 0 mg/L Weekly Grab Effluent pH 6 0< pH s 9.0 Weekly Grab Effluent Total Copper, µ L Weekly Grab Effluent Total Zinc, µ L Weekly Grab Effluent Total Arsenic 10 0 pg/L 50 0 pg/L Weekly Grab Effluent Total Selenium 5 0 pg/L 56 0 pg/L Weekly Grab Effluent Total Mercury 47.0 ng/L 47 0 ng/L Weekly Grab Effluent Total Iron 1 0 mg/L 1.0 m L Weekly Grab Effluent Total Aluminum Weekly Grab Effluent Chronic Toxicity 2 Quarterly Grab Effluent Notes: 1. The facility shall use EPA method 1631E. 2 Chronic Toxicity Limit (Cenodaphnia dubia at 90%), Part I, Condition A (21), 3. No later than 270 days from the effective date of this permit, begin submitting discharge monitoring reports electronically using NC DWR's eDMR application system See Special Condition A (23 ) 4 The facility shall submit EPA Form 2C for Outfall 004 as soon as practicable, but no later than 180 days from the effective date of this permit 5 The drawdown rate shall not exceed 1 foot/week to maintain the integrity of the dams, unless approved by the DEQ Dam Safety Program There shall be no discharge of floating solids or visible foam in other than trace amounts. Page 6 of 19 Perrnit NC0001422 A. (5.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS (Outfall 005) [15A NCAC 02B .0400 et seq., 02B 0500 et seq ] Beginning with the commencement of this discharge and lasting until expiration, the Permittee is authorized to discharge from Internal Outfall 005 (Combined Cycle Plant - ultrafilter water treatment system filter backwash, closed cooling water cooler blowdown, Reverse Osmosis/Electrodeionization system reject wastewater, and other low volume wastewater) to the Effluent Channel Such discharges shall be limited and monitored' by the Permittee as specified below - EFFLUENT CHARACTERISTICS EFFLUENT LIMITATIONS MONITORING REQUIREMENTS Monthly Average Daily Maximum Measurement Frequency Sample Type Sample Location Flow, MGD Daily Pump Logs or similar Influent or Effluent Oil and Grease 15 0 mg/L 20.0 mg /L 2/Month Grab Effluent Total Suspended Solids 30.0 mg/L 100 0 mg/L 2/Month Grab Effluent pH 6 0 < pH < 9.0 2/Month Grab Effluent Notes: 1. No later than 270 days from the effective date of this permit, begin submitting discharge monitoring reports electronically using NC DWR's eDMR application system See Special Condition A (23 ) There shall be no discharge of floating solids or visible foam in other than trace amounts. A. (6.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS (Outfall 006) [15A NCAC 02B 0400 et seq, 02B 0500 et seq.] Beginning with the commencement of this discharge and lasting until expiration, the Permittee is authorized to discharge from Internal Outfall 006 (Combined Cycle Plant - low volume wastewater including the Heat Recovery Steam generator blowdown and auxiliary boiler blowdown) to the Effluent Channel Such discharges shall be ]united and monitored' by the Permittee as specified below. EFFLUENT CHARACTERISTICS EFFLUENT LIMITATIONS MONITORING REQUIREMENTS Monthly Average Daily Maximum Measurement Frequency Sample Type Sample Location Flow, MGD Daily Pump Logs or similar Influentor r Oil and Grease 15 0 mg/L 20 0 mg/L 2/Month Grab Effluent Total Suspended Solids 30 0 mg/L 100 0 mg/L 2/Month Grab Effluent pH 6 0 < pH < 9.0 2/Month Grab Effluent Notes: 1 No later than 270 days from the effective date of this permit, begin submitting discharge monitoring reports electronically using NC DWR's eDMR application system. See Special Condition A. (23 ) There shall be no discharge of floating solids or visible foam in other than trace amounts. Page 7of19 Pennit NCO001422 A. (7.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS (Outfall 007) [15A NCAC 02B .0400 et seq, 02B 0500 et seq.] During the period beginning on the effective date of the permit and lasting until expiration, the Permittee is authorized to discharge from Internal Outfall 007 (stormwater flows from the closure activities for coal-fired units, separate from stormwater outfalls SWO01 through SWO07) to the Effluent Channel Such discharges shall be limited and monitored2 by the Permittee as specified below: EFFLUENT LIMITS MONITORING REQUIREMENTS CHARACTERISTICS Monthly Daily Measurement Sample Sample Average Maximum Fre uency Type Location Flow, MGD or similar Weekly Pump Logs Effluent Grab Effluent Total Suspended 30.0 mg/L 100.0 mg/L or similar Grab Oil and Grease 15 0 mg/L 20 0 mg/L Monthly Grab Effluent Total Suspended 30 0 mg/L 100 0 mg/L Monthly Grab Effluent Solids Total Arsenic, µ L Quarterly Grab Effluent Total Selenium, µ L Quarterly Grab Effluent Nitrate/nitrite as N, mg/L Quarterly Grab Effluent Total Mercury') ng/L Quarterly Grab Effluent Notes: 1. The facility shall use EPA method 1631E 2. No later than 270 days from the effective date of this permit, begin submitting discharge monitoring reports electronically using NC DWR's eDMR application system See Special Condition A. (23 ). There shall be no discharge of floating solids or visible foam in other than trace amounts. A. (8.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS (Outfall 009 ) [15A NCAC 02B 0400 et seq, 02B 0500 et seq ] During the period beginning on the effective date of the permit and lasting until expiration, the Permittee is authorized to discharge from Internal Outfall 009 (low volume wastes from a new simple cycle combustion turbine) to the Effluent Channel Such discharges shall be limited and monitored' by the Permittee as specified below: EFFLUENT LIMITS MONITORING REQUIREMENTS CHARACTERISTICS Monthly Daily Average Maximum Measurement Frequency Sample Tye Sample Location Flow, MGD Weekly Pump Logs Effluent or similar Oil and Grease 15.0 m L 20 0 mg/L Monthly Grab Effluent Total Suspended 30.0 mg/L 100.0 mg/L Monthly Grab Effluent Solids pH 6.0 < pH < 9.0 2/Month Grab Effluent Notes: 1 No later than 270 days from the effective date of this permit, begin submitting discharge monitoring reports electronically using NC DWR's eDMR application system. See Special Condition A (23 ). There shall be no discharge of floating solids or visible foam in other than trace amounts. Page 8 of 19 Pen -nit NC0001422 A. (9.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS (Outfall 008)5,7 [15A NCAC 02B 0400 et seq , 02B 0500 et seq.] During the period beginning on the effective date of the permit and lasting until expiration, the Permittee is authorized to discharge to Sutton Lake from Outfall 008 (from internal wastewater outfalls 005, 006, 007, and 009, and internal stormwater outfalls SWO01 through SW007) Such discharges shall be limited and monitored6 by the Permittee- AS 1-1—, EFFLUENT CHARACTERISTICS LIMITS MONITORING REQUIREMENTS Monthly Average Daily Maximum Measurement Sample Frequency a Sample Location' Flow, MGD Daily Estimate or pump logs Effluent Temperature OC Dail Grab Effluent Temperature 1,2, OC Dady/Weekly Grab Instream Oil and Grease 15 0 m L 20 0 mg/L Monthly Grab Effluent Total Suspended Solids 30 0 m L 100 0 mg/L_ Monthly Grab Effluent Total Nitrogen NO2 + NO3 + TKN , mg/L Monthly Grab Effluent Dissolved Oxygen, mg/L Monthly Grab Effluent pH 6 0 < pHs 9 0 Daily Grab Effluent Total Phosphorus, mg/L Monthly Grab Effluent Chronic Toxiclty3 Quarterly Grab Effluent Total Mercury4, n L Quarterly Grab Effluent Total Arsenic, µ L Quarterly Grab Effluent Total Selenium, µ L Quarterly Grab Effluent Total Copper, µ L Quarterly Grab Effluent Total Zinc, µ L Quarterly Grab Effluent lY O LC S"• 1 Instream 1000 feet from outfall. The facility is allowed 12 months from the effective date of the permit to begin daily instream temperature monitoring The time is allowed for the facility to budget, design, and install the automatic monitoring station. In the interim, the instream temperature monitoring shall be conducted on a weekly basis 2 The receiving water's temperature shall not be increased by more than 2.8°C above ambient water temperature and in no case exceed 32°C. The limit is not being implemented until further notice (Please see A. (26.)) 3 Chronic Toxicity Limit (Cenodaphnia dubia at 90%); Part I, Condition A (21 ) 4 The facility shall use EPA method 1631E 5. The facility shall install a screen or a barrier at the end of the Effluent Channel to minimize fish migration into the Channel. The design of the screen/barrier shall be submitted to the Division for approval no later than 6 month from the effective date of the permit The screen/barrier shall be installed no later than 6 months after Division approval 6. No later than 270 days from the effective date of this permit, begin submitting discharge monitoring reports electronically using NC DWR's eDMR application system See Special Condition A (23 ) 7 The facility shall submit EPA Form 2C for Outfall 008 as soon as practicable, but no later than 180 days from the effective date of this permit. There shall be no discharge of floating solids or visible foam in other than trace amounts. Page 9 of 19 Permit NC0001422 A. (10.) ACUTE TOXICITY LIMIT (QUARTERLY)- OUTFALL 001 [15A NCAC 02B .0200 et seq.] The permittee shall conduct acute toxicity tests on a monthlu basis using protocols defined in the North Carolina Procedure Document entitled "Pass/Fail Methodology For Determining Acute Toxicity In A Single Effluent Concentration" (Revised -July, 1992 or subsequent versions). The monitoring shall be performed as a Fathead Minnow (1cmephales promelas) 24 hour static test The effluent concentration at which there may be at no time significant acute mortality is 90% (defined as treatment two in the procedure document) Effluent samples for self-monitoring purposes must be obtained during representative effluent discharge below all waste treatment. All toxicity testing results required as part of this permit condition will be entered on the Effluent Discharge Monitoring Form (MR -1) for the month in which it was performed, using the parameter code TGE6C. Additionally, DWR Form AT -2 (original) is to be sent to the following address: Attention. North Carolina Division of Water Resources Water Sciences Section/Aquatic Toxicology Branch 1623 Mail Service Center Raleigh, North Carolina 27699-1623 Completed Aquatic Toxicity Test Forms shall be filed with the Environmental Sciences Section no later than 30 days after the end of the reporting period for which the report is made. Test data shall be complete 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 disinfectson of the waste stream. Should there be no discharge of flow from the facility during a month in which toxicity monitoring is required, the permittee will complete the information located at the top of the aquatic toxicity (AT) test form indicating the facility name, permit number, pipe number, county, and the month/year of the report with the notation of "No Flow" in the comment area of the form. The report shall be submitted to the Environmental Sciences Section at the address cited above. Should any test data from either these monitoring requirements or tests performed by the North Carolina Division of Water Resources 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, A. (11.) GROUNDWATER MONITORING, WELL CONSTRUCTION, AND SAMPLING The permittee shall conduct groundwater monitoring to determine the compliance of this NPDES permitted facility with the current groundwater Standards found under 15A NCAC 2L .0200. The monitoring shall be conducted in accordance with the Sampling Plan approved by the Division. A. (12.) STRUCTURAL INTEGRITY INSPECTIONS OF ASH POND DAMS The facility shall meet the dam design and dam safety requirements per 15A NCAC 2K A. (13.) BEST MANAGEMENT PRACTICES PLAN The Permittee shall continue to implement a Best Management Practices (BMP) Plan to control the discharge of oils and the hazardous and toxic substances listed in 40 CFR, Part 117 and Tables II Page 10 of 19 Pelmit NC0001422 and III of Appendix D to 40 CFR, Part 122, and shall maintain the Plan at the plant site and shall be available for inspection by EPA and DWR personnel. A. (14.) INTAKE SCREEN BACKWASH Continued intake screen backwash discharge is permitted without limitations or monitoring requirements A. (15.) NO DISCHARGE OF PCBs As specified by 40 CFR 423 13 (a), there shall be no discharge of polychlorinated biphenyl compounds such as those commonly used for transformer fluid A. (16.) BIOCIDE CONDITION The permittee shall not use any biocides except those approved in conjunction with the permit application The permittee shall notify the Director in writing not later than ninety (90) days prior to instituting use of any additional biocide used in cooling systems which may be toxic to aquatic life other than those previously reported to the Division of Water Resources. Such notification shall include completion of Biocide Worksheet Form 101 and a map locating the discharge point and receiving stream. Completion of a Biocide Worksheet 101 is not necessary for the introduction of a new biocide into an outfall currently being tested for toxicity. A. (17.) FISH TISSUE MONITORING NEAR ASH POND DISCHARGE — OUTFALL 001, and OUTFALLS 002/004 The facility shall conduct fish tissue monitoring at two locations (Sutton Lake and Cape Fear River) annually and submit the results with the NPDES permit renewal application. The objective of the monitoring is to evaluate potential uptake of pollutants by fish tissue near the Ash Pond discharge The parameters analyzed in fish tissue shall be arsenic, selenium, and mercury The monitoring shall be conducted in accordance with the Sampling Plan approved by the Division After the plan is approved by the Division, it will become an enforceable part of the permit. A. (18.) CLEAN WATER ACT SECTION 316(B) ` The permittee shall comply with the Cooling Water Intake Structure Rule per 40 CFR 125.95 The permittee shall submit all the materials required by the Rule with the next renewal application. A. (19.) ASH POND CLOSURE The facility shall prepare an Ash Ponds Closure Plan in anticipation of the ash pond closure. This Plan shall be submitted to the Division one month prior to the closure of the ash ponds A. (20.) LOWER CAPE FEAR MODELING The permittee may elect to conduct a water quality model of the dilution factor for Outfall 001, Contingent upon EPA approval of the Lower Cape Fear Modeling and its results, the Reasonable Potential Analysis will be conducted again and the permit limits will be based on the new flow numbers established by the model A. (21.) CHRONIC TOXICITY PASS/FAIL PERMIT LIMIT (QUARTERLY) — OUTFALLS 002, 004, 008 [15A NCAC 02B 0200 et seq.] The effluent discharge shall at no time exhibit observable inhibition of reproduction or significant mortality to CeHodaphnia dubia at an effluent concentration of 90.0%. The permit holder shall perform at a minimum, miarteriz� monitoring using test procedures outlined in the "North Carolina Ceriodaphnia Chronic Effluent Bioassay Procedure," Revised December 2010, or subsequent versions or "North Carolina Phase II Chronic Whole Effluent Toxicity Test Procedure" (Revised- December 2010) or subsequent versions. The tests will be performed during the months Page 11 of 19 Permit NC0001422 of February, May, August, and November. These months signify the first month of each three- month toxicity testing quarter assigned to the facility. Effluent sampling for this testing must be obtained during representative effluent discharge and shall be performed at the NPDES permitted final effluent discharge below all treatment processes. If the test procedure performed as the first test of any single quarter results in a failure or ChV below the permit limit, then multiple -concentration testing shall be performed at a minimum, in each of the two following months as described in "North Carolina Phase II Chronic Whole Effluent Toxicity Test Procedure" (Revised -December 2010) or subsequent versions. All toxicity testing results required as part of this permit condition will be entered on the Effluent Discharge Monitoring Form (MR -1) for the months in which tests were performed, using the parameter code TGP3B for the pass/fail results and THP3B for the Chronic Value. Additionally, DWR Form AT -3 (original) is to be sent to the following address - Attention North Carolina Division of Water Resources Water Sciences Section/Aquatic Toxicology Branch 1623 Mail Service Center Raleigh, North Carolina 27699-1623 Completed Aquatic Toxicity Test Forms shall be filed with the Water Sciences Section no later than 30 days after the end of the reporting period for which the report is made. Test data shall be complete, accurate, include all supporting chemical/ physical measurements and all concentration/response data, and be certified by laboratory supervisor and ORC or approved designate signature Total residual chlorine of the effluent toxicity sample must be measured and reported if chlorine is employed for disinfection of the waste stream. Should there be no discharge of flow from the facility during a month in which toxicity monitoring is required, the permittee will complete the information located at the top of the aquatic toxicity (AT) test form indicating the facility name, permit number, pipe number, county, and the month/year of the report with the notation of "No Flow" in the comment area of the form The report shall be submitted to the Water Sciences Section at the address cited above Should any test data from this monitoring requirement or tests performed by the North Carolina Division of Water Resources 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, minimum control organism reproduction, and appropriate environmental controls, shall constitute an invalid test and will require immediate follow-up testing to be completed no later than the last day of the month following the month of the initial monitoring A. (22.) INSTREAM MONITORING The facility shall conduct semiannual instream monitoring (1000 ft. upstream and 1000 ft downstream of the Outfall 001, and 1000 ft from Outfall 004) for total arsenic, total selenium, total mercury (method 1631E), total chromium, total lead, total cadmium, total copper, and total zinc. The monitoring results shall be submitted with the NPDES permit renewal application A. (23.) ELECTRONIC REPORTING OF DISCHARGE MONITORING REPORTS (STATE ENFORCEABLE ONLY) [G S. 143-215.1(b)] Proposed federal regulations require electronic submittal of all discharge monitoring reports (DMRs) and specify that, if a state does not establish a system to receive such submittals, then permittees Page 12 of 19 Peine t NC0001422 must submit DMRs electronically to the Environmental Protection Agency (EPA) The Division anticipates that these regulations will be adopted and is beginning implementation in late 2013 NOTE This special condition supplements or supersedes the following sections within Part II of this permit (Standard Conditions for NPDES Permits): • Section B. (11.) Signatory Requirements • Section D. (2.) • Section D (6.) • Section E (5 ) Reporting Records Retention Monitoring Reports I. Reporting [Supersedes Section D. (2.) and Section E (5.) (a)] Beginning no later than 270 days from the effective date of this permit, the permittee shall begin reporting discharge monitoring data electronically using the NC DWR's Electronic Discharge Monitoring Report (eDMR) internet application. Monitoring results obtained during the previous month(s) shall be summarized for each month and submitted electronically using eDMR The eDMR system allows permitted facilities to enter monitoring data and submit DMRs electronically using the internet Until such time that the state's eDMR application is compliant with EPA's Cross -Media Electronic Reporting Regulation (CROMERR), permittees will be required to submit all discharge monitoring data to the state electronically using eDMR and will be required to complete the eDMR submission by printing, signing, and submitting one signed original and a copy of the computer printed eDMR to the following address. NC DENR / DWR / Information Processing Unit ATTENTION. Central Files / eDMR 1617 Mail Service Center Raleigh, North Carolina 27699-1617 If a permittee is unable to use the eDMR system due to a demonstrated hardship or due to the facility being physically located in an area where less than 10 percent of the households have broadband access, then a temporary waiver from the NPDES electronic reporting requirements may be granted and discharge monitoring data may be submitted on paper DMR forms (MR 1, 1. 1, 2, 3) or alternative forms approved by the Director. Duplicate signed copies shall be submitted to the mailing address above. Requests for temporary waivers from the NPDES electronic reporting requirements must be submitted in writing to the Division for written approval at least sixty (60) days prior to the date the facility would be required under this permit to begin using eDMR Temporary waivers shall be valid for twelve (12) months and shall thereupon expire At such time, DMRs shall be submitted electronically to the Division unless the permittee re -applies for and is granted a new temporary waiver by the Division Information on eDMR and application for a temporary waiver from the NPDES electronic reporting requirements is found on the following web page• http•/ /portal.ncdenr.org/web/wq/admin/bog/ipu/edmr Regardless of the submission method, 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. Page 13 of 19 Pelmit NC0001422 2. Signatory Requirements [Supplements Section B (11.1 (b) and supersedes Section B (11.1 t" All eDMRs submitted to the permit issuing authority shall be signed by a person described in Part II, Section B. (11.)(a) or by a duly authorized representative of that person as described in Part II, Section B. (11 )(b) A person, and not a position, must be delegated signatory authority for eDMR reporting purposes. For eDMR submissions, the person signing and submitting the DMR must obtain an eDMR user account and login credentials to access the eDMR system For more information on North Carolina's eDMR system, registering for eDMR and obtaining an eDMR user account, please visit the following web page: htt/portal ncdenr.org/web/wq/admin/boy/iDu/edmr Certification Any person submitting an electronic DMR using the state's eDMR system shall make the following certification [40 CFR 122.22]. NO OTHER STATEMENTS OF CERTIFICATION WILL BE ACCEPTED "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 submittcng false information, including the possibility of fines and imprisonment for knowing violations " 3. Records Retention [Supplements Section D. (6.)) The permittee shall retain records of all Discharge Monitoring Reports, including eDMR submissions These records or copies shall be maintained for a period of at least 3 years from the date of the report This period may be extended by request of the Director at any time [40 CFR 122.411. A. (24.) APPLICABLE STATE LAW (STATE ENFORCEABLE ONLY) [G.S 143-215.1(b)] This facility shall meet the requirements of Senate Bill 729 (Coal Ash Management Act). This permit may be reopened to include new requirements imposed by Senate Bill 729. A. (25.) STORMWATER POLLUTION PREVENTION PLAN The permittee shall develop and implement a Stormwater Pollution Prevention Plan (SPPP). The SPPP shall be maintained on site unless exempted from this requirement by the Division. The SPPP is public information The SPPP should also specifically and separately address deconstruction, demolition, coal, and/or coal ash hauling or disposal activities The SPPP shall include, at a minimum, the following items• 1. Site Overview The Site Overview shall provide a description of the physical facility and the potential pollutant sources that may be expected to contribute to contamination of stormwater discharges. The Site Overview shall contain the following, (a) A general location map (USGS quadrangle map or appropriately drafted equivalent map), showing the facility's location in relation to transportation routes and surface waters; the name of the receiving waters to which the stormwater outfalls discharge, or if the discharge is to a municipal separate storm sewer system, the name of the municipality and the ultimate receiving waters, and accurate latitude and longitude of the points of stormwater discharge associated with industrial activity The general location map (or alternatively the site map) shall identify whether any receiving waters are impaired (on the state's 303(d) list Page 14 of 19 Peimrt NC0001422 of impaired waters) or if the site is located in a watershed for which a TMDL has been established, and what the parameters of concern are. (b) A narrative description of storage practices, loading and unloading activities, outdoor process areas, dust or particulate generating or control processes, and waste disposal practices. A narrative description of the potential pollutants that could be expected to be present in the stormwater discharge from each outfall The narrative should also reference deconstruction, demolition, coal, and/or coal ash hauling or disposal activities where applicable. (c) A site map drawn at a scale sufficient to clearly depict: the site property boundary; the stormwater discharge outfalls; all on-site and adjacent surface waters and wetlands; industrial activity areas (including storage of materials, disposal areas, process areas, loading and unloading areas, and haul roads), site topography and finished grade; all drainage features and structures; drainage area boundaries and total contributing area for each outfall; direction of flow in each drainage area, industrial activities occurring in each drainage area; buildings; stormwater Best Management Practices (BMPs), and impervious surfaces The site map must indicate the percentage of each drainage area that is impervious, and the site map must include a graphic scale indication and north arrow (d) A list of significant spills or leaks of pollutants during the previous three (3) years and any corrective actions taken to mitigate spill impacts. (e) Certification that the stormwater outfalls have been evaluated for the presence of non- stormwater discharges The permittee shall submit the first certification no later than 90 days after the effective date of this permit to the Stormwater Permitting Program Central Office and shall re -certify annually that the stormwater outfalls have been evaluated for the presence of non-stormwater discharges. For any non-stormwater discharge identified, the permittee shall indicate how that discharge is permitted or otherwise authorized The certification statement will be signed in accordance with the requirements found in Part II, Standard Conditions, Section B, Paragraph 11. Stormwater Management Strategy The Stormwater Management Strategy shall contain a narrative description of the materials management practices employed which control or minimize the stormwater exposure of significant materials, including structural and nonstructural measures This strategy should also address deconstruction, demolition, coal, and/or coal ash hauling or disposal activities where applicable The Stormwater Management Strategy, at a minimum, shall incorporate the following - (a) Feasibility Study A review of the technical and economic feasibility of changing the methods of operations and/or storage practices to eliminate or reduce exposure of materials and processes to rainfall and run-on flows Wherever practical, the permittee shall prevent exposure of all storage areas, material handling operations, and manufacturing or fueling operations. In areas where elimination of exposure is not practical, this review shall document the feasibility of diverting the stormwater run-on away from areas of potential contamination (b) Secondary Containment Requirements and Records Secondary containment is required for. bulk storage "of liquid materials; storage in any amount of Section 313 of Title III of the Superfund Amendments and Reauthorization Act (SARA) water priority chemicals; and storage in any amount of hazardous substances, in order to prevent leaks and spills from contammating stormwater runoff A table or summary of all such tanks and stored materials and their associated secondary containment areas shall be maintained. If the secondary containment devices are connected to Stormwater conveyance systems, the connection shall be controlled by manually activated valves or other similar devices (which shall be secured closed with a locking mechanism) Any stormwater that accumulates in the containment area shall be observed for color, foam, outfall staining, visible sheens and Page 15 of 19 Permit NC0001422 dry weather flow, prior to release of the accumulated stormwater. Accumulated stormwater shall be released if found to be uncontaminated by any material Records documenting the individual making the observation, the description of the accumulated stormwater, and the date and tune of the release shall be kept for a period of five (5) years. For facilities subject to a federal oil Spill Prevention, Control, and Countermeasure Plan (SPCC), any portion of the SPCC Plan fully compliant with the requirements of this permit may be used to demonstrate compliance with this permit. In addition to secondary containment for tankage, the permittee shall provide drip pans or other similar protection measures for truck or rail car liquid loading and unloading stations. (c) BMP Summary. A listing of site structural and non-structural Best Management Practices (BMPs) shall be provided The installation and implementation of BMPs shall be based on the assessment of the potential for sources to contribute significant quantities of pollutants to stormwater discharges and on data collected through monitoring of stormwater discharges. The BMP Summary shall include a written record of the specific rationale for installation and implementation of the selected site BMPs. The BMP Summary should also address deconstruction, demolition, coal, and/or coal ash hauling or disposal activities where applicable The permittee shall refer to the BMPs described in EPA's Multi -Sector Permit (MSGP) and Industrial Stormwater Fact Sheet for Steam Electric Power Generating Facilities (EPA -833-F-06-030) for guidance on BMPs that may be appropriate for this site The BMP Summary shall be reviewed and updated annually. Spill Prevention and Response Procedures. The Spill Prevention and Response Procedures (SPRP) shall incorporate an assessment of potential pollutant sources based on a materials inventory of the facility. Facility personnel responsible for implementing the SPRP shall be identified in a written list incorporated into the SPRP and signed and dated by each individual acknowledging their responsibilities for the plan. A responsible person shall be on-site at all times during facility operations that have increased potential to contaminate stormwater runoff through spills or exposure of materials associated with the facility operations. The SPRP must be site stormwater specific. Therefore, an oil Spill Prevention Control and Countermeasure plan (SPCC) may be a component of the SPRP, but may not be sufficient to completely address the stormwater aspects of the SPRP. The common elements of the SPCC with the SPRP may be incorporated by reference into the SPRP. 4. Preventative Maintenance and Good Housekeeping Program. A preventative maintenance and good housekeeping program shall be developed and implemented The program shall address all stormwater control systems (if applicable), stormwater discharge outfalls, all on-site and adjacent surface waters and wetlands, industrial activity areas (including material storage areas, material handling areas,, disposal areas, process areas, loading and unloading areas, and haul roads), all drainage features and structures, and existing structural BMPs. The program shall establish schedules of inspections, maintenance, and housekeeping activities of stormwater control systems, as well as facility equipment, facility areas, and facility systems that present a potential for stormwater exposure or stormwater pollution where not already addressed under another element of the SPPR Inspection of material handling areas and regular cleaning schedules of these areas shall be incorporated into the program. Compliance with the established schedules for inspections, maintenance, and housekeeping shall be recorded and maintained in the SPPP The program should also address deconstruction, demolition, coal, and/or coal ash hauling or disposal activities where applicable. The Good Housekeeping Program shall also include, but not be limited to, BMPs to accomplish the following. (a) Minimize contamination of stormwater runoff from oil-bearing equipment in switchyard areas, (b) Minimize contamination of stormwater runoff from delivery vehicles and rail cars arriving and departing the plant site; Page 16 of 19 Permit NC0001422 (c) Inspect all residue -hauling vehicles for proper covering over the load, adequate gate - sealing, and overall integrity of the container body. Repair vehicles as necessary; and (d) Reduce or control the tracking of ash and residue from ash loading and storage areas, 5 Facility Inspections Inspections of the facility (including tanks, pipes, and equipment) and all stormwater systems shall occur as part of the Preventative Maintenance and Good Housekeeping Program at a minimum on a semi-annual schedule, once during the first half of the year (January to June), and once during the second half (July to December), with at least 60 days separating inspection dates (unless performed more frequently than semi-annually) 6 Employee Training, Training programs shall be developed and training provided at a minimum on an annual basis for facility personnel with responsibilities for, spill response and cleanup, preventative maintenance activities, and for any of the facility's operations that have the potential to contaminate stormwater runoff, The facility personnel responsible for implementing the training shall be identified, and their annual training shall be documented by the signature of each employee trained 7. Responsible Party The SPPP shall identify a specific position or positions responsible for the overall coordination, development, implementation, and revision of the SPPP. Responsibilities for all components of the SPPP shall be documented and position assignments provided 8. SPPP Amendment and Annual Update The permittee shall amend the SPPP whenever there is a change in design, construction, operation, site drainage, maintenance, or configuration of the physical features which may have a significant effect on the potential for the discharge of pollutants to surface waters. All aspects of the SPPP shall be reviewed and updated on an annual basis The annual update shall include: (a) an updated list of significant spills or leaks of pollutants for the previous three (3) years, or the notation that no spills have occurred (element of the Site Overview); (b) a written re -certification that the stormwater outfalls have been evaluated for the presence of non-stormwater discharges (element of the Site Overview), (c) a documented re-evaluation of the effectiveness of the on-site stormwater BMPs (BMP Summary element of the Stormwater Management Strategy). (d) a review and comparison of stormwater sample analytical data to any applicable limits or benchmark values (if applicable) over the past year. If the Director notifies the permittee that the SPPP does not meet one or more of the minimum requirements of the permit, the permittee shall have 30 days to respond. Within 30 days of such notice, the permittee shall submit a time schedule to the Director for modifying the SPPP to meet mmunum requirements The permittee shall provide certification in writing to the Director that the changes have been made SPPP Implementation. The permittee shall implement the Stormwater Pollution Prevention Plan and all appropriate BMPs consistent with the provisions of this permit, in order to control contaminants entering surface waters via stormwater. Implementation of the SPPP shall include documentation of all monitoring, measurements, inspections, maintenance activities, and training provided to employees, including the log of the sampling data and of actions taken to implement BMPs associated with the industrial activities, including vehicle maintenance activities Such documentation shall be kept on-site for a period of five (5) years and made available to the Director or the Director's authorized representative immediately upon request. A. (26.) TEMPERATURE LIMIT COMPLIANCE SCHEDULE- OUTFALL 008 The facility shall develop the plan for compliance with the State temperature standard and submit the plan to the Division within 1 year from the effective date of the permit. The plan shall contain Page 17 of 19 Permit NC0001422 milestones and the specific action items. After the plan is approved by the Division, it will become an enforceable part of the permit A. (27.) ADDITIONAL CONDITIONS AND DEFINITIONS 1 EPA methods 200 7 or 200 8 (or the most current versions) shall be used for analyses of all metals except for total mercury 2. All effluent samples for all external outfalls shall be taken at the most accessible location after the final treatment but prior to discharge to waters of the U S (40 CFR 122 410)). 3 The term low volume waste sources means wastewater from all sources except thouse for which specific limitations are otherwise established in this part (40 CFR 423.11 (b)). 4. The term chemical metal cleaning waste means any wastewater resulting from cleaning any metal process equipment with chemical compounds, including, but not limited to, boiler tube cleaning (40 CFR 423 11 (c)) S The term metal cleaning waste means any wastewater resulting from cleaning [with or without chemical cleaning compounds] any metal process equipment including, but not limited to, boiler tube cleaning, boiler fireside cleaning, and air preheater cleaning (40 CFR 423.11 (d)) 6 For all outfalls where the flow measurement is to be "estimated" the estimate can be done by using calibrated V -notch weir, stop -watch and graduated cylinder, or other method approved by the Division, 7. During normal operations removing of the free water above the settled wet ash layer shall not involve mechanical disturbance of the ash Page 18 of 19 Peima NC0001422 Appendix A. Plan for Identification of New Discharges (attached). Page 19 of 19 Duke Energy Progress, Inc. L.V. Sutton Electric Plant NPDES Permit NC00001422 2015 Permit Application Update N Dike; 0 500 1000 tdakeup Meters Pump 0 1000 2000 3000 I eet Outfall 004 4 Sutton Cooling 2 Pond / New Ash Pond (1984) Outfall 002 Outfall 008 (approx) O/d Ash on (1971) Effluent Channel to Cooling Pond Internal l� U u tfa II Internal 009 (approx) Outfall 007 (approx • Final (external) Outfalls Cooling Pond • Internal Outfalls Withdrawal Recirculating Condenser Cooling Water Outfall 001 Release CC Block Internal Outfall 006 CC Block Sutton Energy Internal Outfall 005 Complex f NORTH CAROLINA Attachment 1- Site Ma L. V. Sutton Energy Complex New Hanover County 0 Outfall 002 Outfall 008f IL Old Ash (approx) Pond (1971) Cooling Pond Internal Outfall 009 (approx) Internal Outfall 007 (approx) Points of Interest: • Outfall 001: Discharge from ash pond diverter structure to Cape Fear River • Outfall 008: Comingled wastewater discharge through effluent channel • Internal Outfall 009: Low volume waste from proposed "Fast Start" CT units • Internal Outfall 007: Low volume wastes from WRB • Internal SW -1: Stormwater drainage from parking lot/laydown area* • Internal SW -2: Stormwater drainage from existing CT unit yard drainage* • Internal SW -3: Stormwater drainage from parking lot* • Internal SW -4: Stormwater drainage from switchyard area* • Recirculating water discharge (RWD) from CC plant (comingled with internal outfalls 005 and 006) • Internal SW -6: Spillway overflow from SW infiltration basin* ISW-1 Note*: In many cases, only exempt SW is routed directly to the effluent channel. Stormwater from ISW-2 oil -containing areas is routed to the site oil/water separator. NkomoT X40 �. Outfall 001 L ISW-3 ISW4 %AXISW-6 Internal Outfalls 005,006 N DENR/DWR FACT SHEET FOR NPDES PERMIT DEVELOPMENT Major Modification NPDES No. NC0001422 Facility Information Applicant/ FaciliName: Duke Energy Progress, LLC/ L.V. Sutton Energy Complex Applicant Address: 801 Sutton Steam Plant Road, Wilmington, NC 28401 Facility Address: same Permitted Flow N/A Type of Waste: 100 % Industrial Facility/Permit Status: Major Modification Class Countv: New Hanover Miscellaneous Receiving Stream: Cape Fear River (001), Sutton Lake 002, 004, 008 Regional Office: WiRO Stream Classification: C Sw (001) C (002, 004, 008) SI: 18-(63) Quad J27SW Castle Hayne 303(d) Listed?: Yes Impaired for D.O. Ca e Fear River Pem-it Writer: Sergei Chemikov, Ph.D. Subbasin: 030617 (CPF) Date: February 18, 2015 Drainage Area mit : �y �■1�■�"� Summer 7Q10 (cfs) Tidally influenced (Outfall 001); Lake (Outfalls 002, 004, and 008 30Q2 cfs : See above Average Flow cfs : See above IWC C/o): 100 all outfalls Primary SIC Code: PROPOSED PERMITTING ACTION This is a request for a Major Modification to the NPDES wastewater permit. On November 5, 2014 the Duke Energy Progress was notified of the DENR decision to reclassify Sutton Lake (1100 acres) to the "waters of the State". The reclassification necessitates the need to make modifications to the existing NPDES permit. This Major Modification is being made to incorporate the required changes to the permit. This modification also includes addition of the groundwater to the permit, the groundwater is being withdrawn from the interceptor wells to prevent spread of the contaminated plume outside of the compliance boundary. The facility will install 12 wells, each yielding approximately 75 gpm, for an anticipated maximum flow rate of 900 gpm (1.3 MGD). All water pumped from the extraction wells will be processed through a treatment system that precipitates pollutants of concern, followed by solids removal. The treated wastewater will be discharged through existing outfall 001. SUMMARY Duke Energy Progress Sutton Plant is a natural gas-fired 620 MW combined cycle generation facility. The power block consists of two combustion turbine generators (each with a HRSG — heat recovery steam generator) and one steam turbine generator. Historically, the facility operated 3 coal-fired units. The coal-fired units were shut -down in the fourth quarter of 2013 Duke Energy Progress, Inc. - Sutton NC0001422 NPDES Major Modification Page 1 The facility is regulated by federal effluent guidelines (40 CFR Part 423 — Steam Electric Power Generating Point Source Category) — BPT/BAT On February 11, 2015 the Wilmington Regional Office delineated the Effluent Channel at the Sutton Energy Complex in accordance with the requirements of 15A NCAC 02B 0228 The new Outfall 008 was established to accommodate discharge from this outfall Wastewater outfalls Outfall 001 — cooling pond discharge, recirculated cooling water, non -contact cooling water, groundwater, and treated wastewater from Outfall 004 (new ash pond) The new ash pond can discharge directly to Sutton Lake through Outfall 004 or to Cape Fear River through Outfall 001 The Outfall 001 is discharging through the mixing box that was set-up to concurrently discharge ash pond wastewater and water from Sutton Lake Outfall 002 — wastewater associated with the old ash pond May consist of low volume waste, yard drains, oily waste treatment, ash sluice, and coal pile runoff Wastewater can be discharged to Sutton Lake or to Cape Fear River through Outfall 001. Outfall 004 — wastewater associated with the new ash pond May consist of low volume waste, yard drains, oily waste treatment, ash sluice, and coal pile runoff Wastewater can be discharged to Sutton Lake or to Cape Fear River through Outfall 001 Outfall 008- Primarily consists of recirculating cooling water from the Combined Cycle generation unit, contains flows from internal outfalls 005, 006, 007, 009, and stormwater outfalls Internal Outfall 005 — wastewater from the Combined Cycle generation unit Internal Outfall 006 - wastewater from the Combined Cycle generation unit Internal Outfall 007 — stormwater/wastewater flows from the closure activities for coal-fired units Internal Outfall 009 — low volume wastes from a new simple cycle combustion turbine expected to be online in 2017 Stormwater outfalls discharging to the effluent channel and then to Sutton Lake via Outfall 008 Internal Outfall SW001 — Runoff from the temporary laydown area and the parking lot Internal Outfall SW002 — Runoff from the parking lot and Peaker Combustion Turbine area Internal Outfall SW003 — Runoff from the parking lot Internal Outfall SW004 — Pumped stormwater from the 115 Electrical Switchyard area Internal Outfall SW005 — Discharge from the south wet detention basin Internal Outfall SW006 — Discharge from the rip rap armored emergency spillway for the north infiltration basin that treats stormwater from a parking lot and surrounding areas Internal Outfall S` O07 — Runoff from the potential rail loading yard, rail spur, and truck roads installed to transport coal ash from the site Duke Energy Progress, Inc - Sutton NC0001422 NPDES Mayor Modification Page 2 ASH POND DAMS Seepage through earthen dams is common and is an expected consequence of impounding water with an earthen embankment Even the tightest, best -compacted clays cannot prevent some water from seeping through them Seepage is not necessarily an indication that a dam has structural problems, but should be kept in check through various engineering controls and regularly monitored for changes in quantity or quality which, over time, may result in dam failure Currently, no seeps have been detected at the site REASONABLE POTENTIAL ANALYSIS(RPA)-OUTFALL 001, OUTFALL 002, OUTFALL 004, OUTFALL 008 The Division conducted EPA -recommended analyses to determine the reasonable potential for toxicants to be discharged at levels exceeding water quality standards/EPA criteria by this facility from outfalls 001, 002, 004 (Ash Ponds discharges) For the purposes of the RPA, the background concentrations for all parameters were assumed to be below detections level The RPA uses 95% probability level and 95% confidence basis in accordance with the EPA Guidance entitled "Technical Support Document for Water Quality -based Toxics Control " The long term discharge data on the EPA Form 2C was used, it was supplemented by the analysis of the free standing water in both ash ponds and groundwater sampling results Since the highest available values for each parameter was used, it is assumed that this RPA is applicable to all discharges that represent coal ash contaminated water (outfalls 001, 002, 004) Calculations included As, Be, Cd, Chlorides, F, Total Phenolic Compounds, Cr, Cu, CN, Pb, Hg, Mo, Ni, Se, Ag, Zn, Fe, Al, Ba, Sb and Tl (please see attached) The historic flow of 12 84 MGD was used in the analysis, the groundwater pumping volume of 13 MGD was added to the historic flow Although the RPA for Al exceeds the allowable amount, the limit will not be added to the permit since North Carolina does not have Al standard and approximately 89% of the surface water samples in the state exceeds the EPA recommended criteria of 87 µg/L The RPA analysis for Outfall 008 (effluent channel discharge) was not conducted due to the absence of the monitoring data Most of the water in the effluent channel is cooling water and low volume wastewater from the combined cycle facility The proposed permit requires that EPA methods 200 7 or 200 8 (or the most current versions) shall be used for analyses of all metals except for total mercury MERCURY EVALUATION The State of North Carolina has a state-wide mercury impairment The TMDL has been developed to address this issue in 2012 The TMDL included the implementation strategy, both documents were approved by EPA in 2012 The mercury evaluation was conducted in accordance with the Permitting Guidelines for Statewide Mercury TMDL Year 2012 2013 2015 Annual average 211 179 <50 0 concentration n /L Maximum sampling 372 252 <50 0 result n /L Duke Energy Progress, Inc - Sutton NC0001422 NPDES Mayor Modification Page 3 Allowable mercury concentration for this facility is 12 0 ng/L Based on the EPA guidance, the Division assumes that the annual average concentration for 2015 equals 25 0 ng/L This concentration exceeds allowable concentration of 12 0 ng/L Therefore, based on the Permitting Gwdehnes for Statewide Mercury TMDL, the effluent limits will be added to the permit DEWATERING — OUTFALL 001 To meet the requirements of the Coal Ash Management Act of 2014, the facility needs to dewater two ash ponds by removing the interstitial water and excavate the ash to deposit it in landfills The facility's highest discharge rate from the dewatering process will be 2 1 MGD The facility submitted data for the standing surface water in the ash ponds, interstitial water in the ash, and interstitial ash water that was treated by filters of various sizes To evaluate the impact of the dewatering on the receiving stream the RPA was conducted for the wastewater that will be generated by the dewatering process To introduce a margin of safety, the highest measured concentration for a particular parameter was used The RPA was conducted for As, Cd, Chlorides, Cr, Cu, F, Pb, Mo, Hg, Ni, Se, Zn, Ba, Fe, Al, B, Sb, and Tl (please see attached) TEMPERATURE LIMIT — OUTFALL 008 Since the Sutton Lake has been reclassified to the "waters of the State" on November 5, 2014, the facility has to develop a strategy to meet the state temperature standard in Sutton Lake Potential solutions include but are not limited to construction of a cooling tower, re-routing of the discharge to the Cape Fear River, or securing a 316(a) variance CWA SECTION 316(b1 The permittee shall comply with the Cooling Water Intake Structure Rule per 40 CFR 125 95 The Division approved the facility request for an alternative schedule in accordance with 40 CFR 125 95(a)(2) The permittee shall submit all the materials required by the Rule with the next renewal application TOXICITY TESTING -OUTFALL 001, OUTFALL 002, OUTFALL 004, AND OUTFALL 008 Current Requirement Outfall 001 — Acute P/F @ 90% using Pimephales promelas Recommended Requirement Outfall 001 — Acute P/F @ 90% using Pimephalespromelas This facility has passed all toxicity tests during the previous permit cycle, please see attached New Requirement Outfall 002/004/008 — Chronic P/F @ 90% using Cenodaphnaa dubia For the purposes of the permitting, the long term average flow was used in conjunction with the 7Q10 summer flow to calculate the percent effluent concentrations to be used for WET COMPLIANCE SUMMARY During the last 5 years, the facility has exceeded limit 1 time, please see attached The limit violation was for pH (Outfall 001) PERMIT LIMITS DEVELOPMENT • The temperature limits (Outfall 001 and Outfall 008) are based on the North Carolina water quality standards (15A NCAC 2B 0200) Duke Energy Progress, Inc - Sutton NC0001422 NPDES Mayor Modification Page 4 • The limits for Oil and Grease and Total Suspended Solids (Outfall 001, Outfall 002, Outfall 004, Outfall 005, Outfall 006, Outfall 007, Outfall 008, and Outfall 009) are based on the requirements in 40 CFR 423 • The pH limits (Outfall 001, Outfall 002, Outfall 004, Outfall 005, Outfall 006, Outfall 008, and Outfall 009) are based on the North Carolina water quality standards (15A NCAC 2B 0200) • The Whole Effluent Toxicity limit (Outfall 001, Outfall 002, Outfall 004 and Outfall 008) is based on the requirements of 15A NCAC 2B 0500 • The Water Quality Based Effluent Limits for Total Iron, Total Arsenic, and Total Selenium (Outfall 001, Outfall 002, and Outfall 004) are based on the results of the Reasonable Potential Analysis The Total Iron Limits are based on the water quality standard/EPA criteria of 10 mg/L for Freshwater Aquatic Life The Total Arsenic Limits are based on the water quality standard/EPA criteria of 50 0 4g/L for Freshwater Aquatic Life and on the water quality standard/EPA criteria of 10 0 µg/L for Human Health The Total Selenium Limits are based on the water quality standard/EPA criteria of 5 0 µg/L for Freshwater Aquatic Life (chronic) and on the water quality standard/EPA criteria of 56 0 µg/L for Freshwater Aquatic Life (acute) The calculations are conducted in accordance with the EPA Guidance entitled "Technical Support Document for Water Quahty-based Toxics Control " Please see attached RPA for details • The Water Quality Based Effluent Limits for Total Cadmium and Total Lead (Outfall 001) are based on the results of the Reasonable Potential Analysis The Total Cadmium Limits are based on the water quality standard/EPA criteria of 2 0 µg/L for Freshwater Aquatic Life (chronic) and on the water quality standard/EPA criteria of 15 0 µg/L for Freshwater Aquatic Life (acute) The Total Lead Limits are based on the water quality standard/EPA criteria of 25 0 µg/L for Freshwater Aquatic Life (chronic) and on the water quality standard/EPA criteria of 33 5 4g/L for Freshwater Aquatic Life (acute) The calculations are conducted in accordance with the EPA Guidance entitled "Technical Support Document for Water Quahty-based Toxics Control " Please see attached RPA for details • The turbidity limit (Outfall 001) is based on North Carolina water quality standards (15A NCAC 2B 0200) • Mercury limit in the permit is based on the Permitting Guidelines for Statewide Mercury TMDL PROPOSED CHANGES • The Clean `Plater Act Section 316(B) Special Condition was updated to reflect the new regulations • The turbidity limit was added to the permit (Outfall 001) to meet the state turbidity standard per 15A NCAC 2B 0211(3) (k) • The TRC limit was removed from the permit due to shut -down of the coal-fired generation units (Outfall 001) The Ash Pond Closure Special Condition was updated (please see A (19 )) Duke Energy Progress, Inc - Sutton NC0001422 NPDES Mayor Modification Page 5 • The Outfall 003 (Chemical Metal Cleaning) was eliminated from the permit due to shut- down of the coal-fired generation units • The new Outfall 008 (discharge from the effluent channel) was added to the permit This outfall includes discharge from 4 internal wastewater outfalls, and 7 internal stormwater outfalls • The monitoring for ammonia nitrogen was eliminated from the permit due to the discontinuation of the coal ash sluicing (Outfall 002 and Outfall 004) • An internal Outfall 007 was added to the peanut to accommodate discharge from the West Retention Basin This discharge includes the wastewater from closure activities associated with the coal-fired units • An internal Outfall 009 was added to the pemriit to accommodate low level wastewater discharge from simple cycle turbine expected to be on line in 2017 • The Limits for Total Arsenic and Total Selenium were added to the permit (Outfall 002 and Outfall 004) based on the results of Reasonable Potential Analysis • The Limits for Total Lead and Total Cadmium were added to the peanut (Outfall 001) based on the results of Reasonable Potential Analysis • The Daily Maximum Water Quality Based Effluent Limit for Total Arsenic was corrected (Outfall 001) • A separate effluent page for the dewatering of the ash ponds (Outfall 001) was added to the permit (Please see Special Condition A (2 )) • The limits for Total Iron were added to the permit based on the results of Reasonable Potential Analysis (Outfall 001, Outfall 002, and Outfall 004) • The limits for Total Mercury were added to the permit based on the Permitting Guidelines for Statewide Mercury TMDL (Outfall 001, Outfall 002, and Outfall 004) • Monitoring for Total Zinc was added to Outfall 001 based on the results of Reasonable Potential Analysis • Monitoring for Total Copper and Total Zinc was added to the permit (Outfall 002 and Outfall 004) based on the results of Reasonable Potential Analysis • The Chronic Toxicity Limit was added to the permit (Outfall 002 and Outfall 004) due to the re-classification of the Sutton Lake • New internal outfalls for stormwater were added to the permit (SW001 through SW007) • The Special Condition Fish Tissue Monitoring near Ash Pond Discharge has been updated (please see A (17 )) • The Special Condition Instream Monitoring was added to the permit (please see A (22 )) • Proposed federal regulations require electronic submittal of all discharge monitoring reports (DMRs) and specify that, if a state does not establish a system to receive such submittals, then permittees must submit DMRs electronically to the Environmental Protection Agency (EPA) The Division anticipates that these regulations will be adopted and is beginning implementation The requirement to begin reporting discharge monitoring data electronically using the NC DWR's Electronic Discharge Monitoring Report (eDMR) internet application has been added to the permit (Please see Special Condition A (23 )) The Applicable State Law Special Condition was added to the permit to meet the requirements of Senate Bill 729 (Coal Ash Management Act, Please see Special Condition A (24 )) The Stormwater Pollution Prevention Plan Special Condition was added to the permit to accommodate the new internal stormwater outfalls (Please see Special Condition A (25 )) Duke Energy Progress, Inc - Sutton NC0001422 NPDES Mayor Modification Page 6 The Temperature Limit Compliance Schedule Special Condition was added to the permit to meet the temperature requirements at the new Outfall 008 (Please see Special Condition A (26 )) The Additional Conditions and Definitions Special Condition was added to the permit Please see Special Condition A (27 ) The following requirement was added to Outfall 002, Outfall 004, and Outfall 008 No later than 180 days from the effective date of this permit, the facility shall submit EPA Form 2C CHANGES IN THE DRAFT PERMIT The following modifications to the Tiny Draft Permit were implemented based on public comments received during public hearing process, Division's staff recommendations included in the Hearing Officer Report (October 6, 2015), EPA comments, and Duke Energy comments 1) The limits for Oil and Grease and TSS were added to Outfall 001 2) The monitoring frequency for all parameters in the effluent was increased to Weekly (Outfall 001 — normal operation), with an exception of Whole Effluent Toxicity 3) The transfer of wastewater from Old Ash Pond to New Ash Pond and Outfall 001 was authorized 4) The requirements to minimize fish migration up the Effluent Channel were modified (Outfall 008) 5) The Total Aluminum limits were removed from Outfall 001, Outfall 002, and Outfall 004 since North Carolina does not have Al standard and approximately 89% of the surface water samples in the state exceeds the EPA recommended criteria of 87 µg/L 6) The requirement to limit drawdown rate to 1 foot/week (unless approved by DEQ) were added to Outfall 001, Outfall 002, and Outfall 004 7) The groundwater was added to the list of the waste streams discharged through Outfall 001 8) The following requirement was added to Outfall 002, Outfall 004, and Outfall 008 The following requirement was added to Outfall 002, Outfall 004, and Outfall 008 The facility shall submit EPA Form 2C as soon as practicable, but no later than 180 days from the effective date of this permit 9) The Technology Based Effluent Limits for Total Arsenic, Total Selenium, and Total Mercury were eliminated (Outfall 001, Outfall 002, and Outfall 004) to meet the updated requirement in 40 CFR 423 PROPOSED SCHEDULE Draft Permit to Public Notice October 14, 2015 (est) Permit Scheduled to Issue December 11, 2015 (est) STATE CONTACT If you have any questions on any of the above information or on the attached permit, please contact Sergei Chernikov at (919) 807-6386 or sergei chernikov@ncdenr gov Duke Energy Progress, Inc - Sutton NC0001422 NPDES Mayor Modification Page 7 Appendix C Summary of Comments (Written and Oral) RECEI�EDINCDEQID�NR SEP 2 6 2011 Water aUS' ty permitting Section �y, David From: Linda Wagoner <LJwag511@gmail.com> Sent: Wednesday, June 21, 2017 10 22 AM To: SVC_DENR.publiccomments Subject: Sutton Permits Dear DEQ, The current draft permit for Sutton drastically weakens and removes important protections. As written, the permit would allow more arsenic, mercury, and other coal ash pollutants from Duke Energy's lagoons into Sutton Lake and the Cape Fear River. The Clean Water Act prohibits a new discharge permit from weakening the pollution limits in the existing permit, but DEQ is proposing to do exactly that. Please strengthen the proposed NPDES permits and require a strict limit on the discharges allowed in our waterways. Thank you. Sincerely, Linda Wagoner 47 Leader Circle Imington, NC 28412 ay, David From: Peter Beckley <pbeckley@msn com> Sent: Wednesday, June 21, 2017 10:26 AM To: SVC_DENR publiccomments Subject: Sutton Permits Dear DEQ, The current draft permit for Sutton drastically weakens and removes important protections As written, the permit would allow more arsenic, mercury, and other coal ash pollutants from Duke Energy's lagoons into Sutton Lake and the Cape Fear River The Clean Water Act prohibits a new discharge permit from weakening the pollution limits in the existing permit, but DEQ is proposing to do exactly that. Please strengthen the proposed NPDES permits and require a strict limit on the discharges allowed in our waterways. Thank you. Sincerely, Peter Beckley Z Island Palms Dr Vina Beach, NC 28428 ay, David From: Eric von Foerster <eric@vonfoerster.com> Sent: Wednesday, June 21, 2017 10 33 AM To: SVC_DENR publiccomments Subject: Sutton Coal Ash Permits Dear DEQ, Please do not allow Duke Energy to pollute our waterways with toxic coal ash pollution Our community faces too many uncertainties regarding the safety of our water Sutton Lake is an important fishing lake that many people depend on to feed their families, with a long history of coal ash pollution problems. The permit would allow contaminated wastewater to flow into the Cape Fear River by removing or weakening limits on arsenic, mercury, and other coal ash pollutants. DEQ should require Duke Energy to stop its pollution. The current permit as written would do little to protect our waterways Please strengthen the draft NPDES permit Thank you Sincerely, Eric von Foerster 33 Oleander Dr Wilmington, NC 28403 ay, David From: Robert Watson <bobs@ec rr.com> Sent: Wednesday, June 21, 2017 10.41 AM To: SVC_DENR publiccomments Subject: Sutton Coal Ash Permits Dear DEQ, Please do not allow Duke Energy to pollute our waterways with toxic coal ash pollution Our community faces too many uncertainties regarding the safety of our water. Sutton Lake is an important fishing lake that many people depend on to feed their families, with a long history of coal ash pollution problems. The permit would allow contaminated wastewater to flow into the Cape Fear River by removing or weakening limits on arsenic, mercury, and other coal ash pollutants. DEQ should require Duke Energy to stop its pollution The current permit as written would do little to protect our waterways. Please strengthen the draft NPDES permit Thankyou Sincerely, Robert Watson 1 Spring Branch Road Wilmington, NC 28405 -- ay, David From: Dustin Jones <dustin c.jones@gmail com> Sent: Wednesday, June 21, 2017 10 38 AM To: SVC_DENR publiccomments Subject: Sutton Coal Ash Permits Dear DEQ, Please do not allow Duke Energy to pollute our waterways with toxic coal ash pollution Our community faces too many uncertainties regarding the safety of our water Sutton Lake is an important fishing lake that many people depend on to feed their families, with a long history of coal ash pollution problems. The permit would allow contaminated wastewater to flow into the Cape Fear River by removing or weakening limits on arsenic, mercury, and other coal ash pollutants. DEQ should require Duke Energy to stop its pollution. The current permit as written would do little to protect our waterways Please strengthen the draft NPDES permit Thank you. Sincerely, Dustin Jones )5 Park Ave Wilmington, NC 28403 ay, David From: James Kapetsky <Jameskapetsky@gmail com> Sent: Wednesday, June 21, 2017 11.05 AM To: SVC_DENR publiccomments Subject: Sutton Permits Dear DEQ, The current draft permit for Sutton drastically weakens and removes important protections. As written, the permit would allow more arsenic, mercury, and other coal ash pollutants from Duke Energy's lagoons into Sutton Lake and the Cape Fear River. The Clean Water Act prohibits a new discharge permit from weakening the pollution limits in the existing permit, but DEQ is proposing to do exactly that Please strengthen the proposed NPDES permits and require a strict limit on the discharges allowed in our waterways. Thank you Sincerely, James Kapetsky --)6 Meadowlark Ln t2 Wilmington, NC 28411 9106810522 ay, David From: Caroline Branca <brancabiz@gmail com> Sent: Wednesday, June 21, 2017 11.14 AM To: SVC_DENR publiccomments Subject: Sutton Permits Dear DEQ, The current draft permit for Sutton drastically weakens and removes important protections. As written, the permit would allow more arsenic, mercury, and other coal ash pollutants from Duke Energy's lagoons into Sutton Lake and the Cape Fear River. The Clean Water Act prohibits a new discharge permit from weakening the pollution limits in the existing permit, but DEQ is proposing to do exactly that Please strengthen the proposed NPDES permits and require a strict limit on the discharges allowed in our waterways. Thank you. Sincerely, Caroline Branca "5 Indian Wells Way Imington, NC 28411 ay, David From: Robin Guerry <robin0383@gmail com> Sent: Wednesday, June 21, 2017 1120 AM To: SVC_DENR publiccomments Subject: Sutton Permits Dear DEQ, The current draft permit for Sutton drastically weakens and removes important protections. As written, the permit would allow more arsenic, mercury, and other coal ash pollutants from Duke Energy's lagoons into Sutton Lake and the Cape Fear River. The Clean Water Act prohibits a new discharge permit from weakening the pollution limits in the existing permit, but DEQ is proposing to do exactly that. Please strengthen the proposed NPDES permits and require a strict limit on the discharges allowed in our waterways Thank you Sincerely, Robin Guerry —5 N Channel Maven Dr Imington, NC 28409 9108052578 ay, David From: Barbara Gray <barb820@bellsouth.net> Sent: Wednesday, June 21, 2017 11.29 AM To: SVC_DENR publiccomments Subject: Sutton Permits Dear DEQ, The current draft permit for Sutton drastically weakens and removes important protections. As written, the permit would allow more arsenic, mercury, and other coal ash pollutants from Duke Energy's lagoons into Sutton Lake and the Cape Fear River. The Clean Water Act prohibits a new discharge permit from weakening the pollution limits in the existing permit, but DEQ is proposing to do exactly that Please strengthen the proposed NPDES permits and require a strict limit on the discharges allowed in our waterways. Thank you Sincerely, Barbara Gray "_ Forest Oaks Drive uthport, NC 28461 9104576607 ay, David From: Daniel George <herondang@gmail com> Sent: Wednesday, June 21, 2017 1156 AM To: SVC_DENR publiccomments Subject: Sutton Permits Dear DEQ, The current draft permit for Sutton drastically weakens and removes important protections. As written, the permit would allow more arsenic, mercury, and other coal ash pollutants from Duke Energy's lagoons into Sutton Lake and the Cape Fear River The Clean Water Act prohibits a new discharge permit from weakening the pollution limits in the existing permit, but DEQ is proposing to do exactly that. Please strengthen the proposed NPDES permits and require a strict limit on the discharges allowed in our waterways. Thank you. Sincerely, Daniel George 40 Hickory Ln SE nnabow, NC 28479 9103672154 ay, David From: Susan Zimmer <sezgenie70@gmail com> Sent: Wednesday, June 21, 2017 12 05 PM To: SVC_DENR publiccomments Subject: Sutton Steam Station Permits Dear DEQ, I am very concerned about the unacceptably weak draft permit at the Sutton Steam Station. As written, the draft permits would weaken and remove current discharge limits for arsenic, mercury, and other coal ash pollutants from Duke Energy's lagoons into Sutton Lake and the Cape Fear River. DEQ would allow Duke Energy to dump nearly 7 times more toxic arsenic pollution from its coal ash lagoons into Sutton Lake and the Cape Fear River by dramatically weakening the daily maximum limit in the existing permit. Please strengthen protections for these important waters. Thank you Sincerely, Susan Zimmer 47 Greensview Circle Leland, NC 28451 9103992439 ay, David From: Al Davidson <plcdoc@gmail com> Sent: Wednesday, June 21, 2017 12 16 PM To: SVC_DENR publiccomments Subject: Sutton Coal Ash Permits Dear DEQ, Please do not allow Duke Energy to pollute our waterways with toxic coal ash pollution. Our community faces too many uncertainties regarding the safety of our water. Sutton Lake is an important fishing lake that many people depend on to feed their families, with a long history of coal ash pollution problems The permit would allow contaminated wastewater to flow into the Cape Fear River by removing or weakening limits on arsenic, mercury, and other coal ash pollutants. DEQ should require Duke Energy to stop its pollution. The current permit as written would do little to protect our waterways. Please strengthen the draft NPDES permit. Thankyou Sincerely, Al Davidson 2 Brookshire Lane Wilmington, NC 28409 3y, David From: donna madonna <donna10708@gmail.com> Sent: Wednesday, June 21, 2017 12.25 PM To: SVC_DENR publiccomments Subject: Sutton Permits Dear DEQ, The current draft permit for Sutton drastically weakens and removes important protections As written, the permit would allow more arsenic, mercury, and other coal ash pollutants from Duke Energy's lagoons into Sutton Lake and the Cape Fear River The Clean Water Act prohibits a new discharge permit from weakening the pollution limits in the existing permit, but DEQ is proposing to do exactly that Please strengthen the proposed NPDES permits and require a strict limit on the discharges allowed in our waterways. Thank you. Sincerely, donna madonna --D5 Northstar Place mington, 28405 ay, David From: Richard Knott < reknott24@g mail com> Sent: Wednesday, June 21, 2017 12:37 PM To: SVC_DENR publiccomments Subject: Sutton Permits Dear DEQ, The current draft permit for Sutton drastically weakens and removes important protections. As written, the permit would allow more arsenic, mercury, and other coal ash pollutants from Duke Energy's lagoons into Sutton Lake and the Cape Fear River. The Clean Water Act prohibits a new discharge permit from weakening the pollution limits in the existing permit, but DEQ is proposing to do exactly that. Please strengthen the proposed NPDES permits and require a strict limit on the discharges allowed in our waterways Thank you. Sincerely, Richard Knott —1413 Myrtle Grove Rd Imington, NC 28409 9105477873 ay, David From: Christina Gallo <chrisJgallo@yahoo com> Sent: Wednesday, June 21, 2017 12 57 PM To: SVC_DENR publiccomments Subject: Sutton Permits Dear DEQ, The current draft permit for Sutton drastically weakens and removes important protections. As written, the permit would allow more arsenic, mercury, and other coal ash pollutants from Duke Energy's lagoons into Sutton Lake and the Cape Fear River The Clean Water Act prohibits a new discharge permit from weakening the pollution limits in the existing permit, but DEQ is proposing to do exactly that. Please strengthen the proposed NPDES permits and require a strict limit on the discharges allowed in our waterways. Thank you. Sincerely, Christina Gallo or- Carolina Shores Drive Vina Shores, NC 28467 9105799459 ay, David From: Jacquie Ott <jsueott@gmail com> Sent: Wednesday, June 21, 2017 104 PM To: SVC_DENR publiccomments Subject: Sutton Coal Ash Permits Dear DEQ, Please do not allow Duke Energy to pollute our waterways with toxic coal ash pollution Our community faces too many uncertainties regarding the safety of our water. Sutton Lake is an important fishing lake that many people depend on to feed their families, with a long history of coal ash pollution problems. The permit would allow contaminated wastewater to flow into the Cape Fear River by removing or weakening limits on arsenic, mercury, and other coal ash pollutants. DEQ should require Duke Energy to stop its pollution Immediately. The current permit as written would do little to protect our waterways. If you care about your children, grand babies and Pets, Please strengthen the draft NPDES permit ank you. Sincerely, Jacquie Ott 412 Sumter Ave Carolina Beach, NC 28428 ay, David From: Cheryl McGraw <chrrlgrrl@gmail com> Sent: Wednesday, June 21, 2017 127 PM To: SVC_DENR publiccomments Subject: Sutton Coal Ash Permits Dear DEQ, Please do not allow Duke Energy to pollute our waterways with toxic coal ash pollution. Our community faces too many uncertainties regarding the safety of our water. Sutton Lake is an important fishing lake that many people depend on to feed their families, with a long history of coal ash pollution problems The permit would allow contaminated wastewater to flow into the Cape Fear River by removing or weakening limits on arsenic, mercury, and other coal ash pollutants. DEQ should require Duke Energy to stop its pollution The current permit as written would do little to protect our waterways Please strengthen the draft NPDES permit. Thank you Sincerely, Cheryl McGraw )4 Braxton Ct Raleigh, NC 27606 ay, David From: Randall Dail, Jr. <rod1972@atmc net> Sent: Wednesday, June 21, 2017 1.38 PM To: SVC_DENR publiccomments Subject: Sutton Permits Dear DEQ, The current draft permit for Sutton drastically weakens and removes important protections. As written, the permit would allow more arsenic, mercury, and other coal ash pollutants from Duke Energy's lagoons into Sutton Lake and the Cape Fear River. The Clean Water Act prohibits a new discharge permit from weakening the pollution limits in the existing permit, but DEQ is proposing to do exactly that. Please strengthen the proposed NPDES permits and require a strict limit on the discharges allowed in our waterways. Thank you. Sincerely, Randall Dail, Jr. --91 Boverie St illotte, NC 28470 ,ay, David From: Fred BJorkland <fbJorkland@twc com> Sent: Wednesday, June 21, 2017 2 09 PM To: SVC_DENR publiccomments Subject: Sutton Permits Dear DEQ, The current draft permit for Sutton drastically weakens and removes important protections. As written, the permit would allow more arsenic, mercury, and other coal ash pollutants from Duke Energy's lagoons into Sutton Lake and the Cape Fear River The Clean Water Act prohibits a new discharge permit from weakening the pollution limits in the existing permit, but DEQ is proposing to do exactly that. Please strengthen the proposed NPDES permits and require a strict limit on the discharges allowed in our waterways. Thank you. Sincerely, Fred Bjorkland '318A Louisa Lane Imington, NC 28403 ay, David From: Dr Fred Milano <milanofa@appstate edu> Sent: Wednesday, June 21, 2017 2 59 PM To: SVC_DENR publiccomments Subject: Sutton Coal Ash Permits Dear DEQ, Please do not allow Duke Energy to pollute our waterways with toxic coal ash pollution Our community faces too many uncertainties regarding the safety of our water. Sutton Lake is an important fishing lake that many people depend on to feed their families, with a long history of coal ash pollution problems. The permit would allow contaminated wastewater to flow into the Cape Fear River by removing or weakening limits on arsenic, mercury, and other coal ash pollutants. DEQ should require Duke Energy to stop its pollution. The current permit as written would do little to protect our waterways Please strengthen the draft NPDES permit. Thank you. Sincerely, Dr Fred Milano )0 Ashwood Drive Leland, NC 28451 ay, David From: Ronald Leuchs <ronald leuchs@gmail com> Sent: Wednesday, June 21, 2017 3.01 PM To: SVC_DENR publiccomments Subject: Sutton Coal Ash Permits Dear DEQ, Please do not allow Duke Energy to pollute our waterways with toxic coal ash pollution. Our community faces too many uncertainties regarding the safety of our water Sutton Lake is an important fishing lake that many people depend on to feed their families, with a long history of coal ash pollution problems The permit would allow contaminated wastewater to flow into the Cape Fear River by removing or weakening limits on arsenic, mercury, and other coal ash pollutants. DEQ should require Duke Energy to stop its pollution. The current permit as written would do little to protect our waterways Please strengthen the draft NPDES permit. Thank you Sincerely, Ronald Leuchs 13 South Moorings Drive Wilmington, NC 28405 9104436157 ay, David From: Donna Wood <donnawwood@gmail com> Sent: Wednesday, June 21, 2017 3 05 PM To: SVC_DENR publiccomments Subject: Sutton Steam Station Permits Dear DEQ, I am very concerned about the unacceptably weak draft permit at the Sutton Steam Station As written, the draft permits would weaken and remove current discharge limits for arsenic, mercury, and other coal ash pollutants from Duke Energy's lagoons into Sutton Lake and the Cape Fear River. DEQ would allow Duke Energy to dump nearly 7 times more toxic arsenic pollution from its coal ash lagoons into Sutton Lake and the Cape Fear River by dramatically weakening the daily maximum limit in the existing permit. Please strengthen protections for these important waters. Thank you. Sincerely, Donna Wood 3 Berwyn Rd wilmington, NC 28409 9107998319 ay, David From: Donna Wood <donnawwood@gmail com> Sent: Wednesday, June 21, 2017 3 05 PM To: SVC_DENR publiccomments Subject: Sutton Steam Station Permits Dear DEQ, I am very concerned about the unacceptably weak draft permit at the Sutton Steam Station. As written, the draft permits would weaken and remove current discharge limits for arsenic, mercury, and other coal ash pollutants from Duke Energy's lagoons into Sutton Lake and the Cape Fear River. DEQ would allow Duke Energy to dump nearly 7 times more toxic arsenic pollution from its coal ash lagoons into Sutton Lake and the Cape Fear River by dramatically weakening the daily maximum limit in the existing permit. Please strengthen protections for these important waters. Thankyou Sincerely, Donna Wood 3 Berwyn Rd wilmington, NC 28409 9107998319 - - ay, David From: Connie Zuback <conniezuback@gmail com> Sent: Wednesday, June 21, 2017 3 39 PM To: SVC_DENR publiccomments Subject: Sutton Coal Ash Permits Dear DEQ, Please do not allow Duke Energy to pollute our waterways with toxic coal ash pollution. Our community faces too many uncertainties regarding the safety of our water Sutton Lake is an important fishing lake that many people depend on to feed their families, with a long history of coal ash pollution problems The permit would allow contaminated wastewater to flow into the Cape Fear River by removing or weakening limits on arsenic, mercury, and other coal ash pollutants DEQ should require Duke Energy to stop its pollution The current permit as written would do little to protect our waterways Please strengthen the draft NPDES permit Thank you. Sincerely, Connie Zuback D2 Camellia Dr wilmington, NC 28403 ay, David From: Chase Hamilton <barrychasel7@gmail com> Sent: Wednesday, June 21, 2017 3.47 PM To: SVC_DENR publiccomments Subject: Sutton Steam Station Permits Dear DEQ, I am very concerned about the unacceptably weak draft permit at the Sutton Steam Station. As written, the draft permits would weaken and remove current discharge limits for arsenic, mercury, and other coal ash pollutants from Duke Energy's lagoons into Sutton Lake and the Cape Fear River. DEQ would allow Duke Energy to dump nearly 7 times more toxic arsenic pollution from its coal ash lagoons into Sutton Lake and the Cape Fear River by dramatically weakening the daily maximum limit in the existing permit. Please strengthen protections for these important waters Thank you. Sincerely, Chase Hamilton 56 William Louis Drive Wilmington, NC 28405 ay, David From: Karen Langelier <klang4678@gmail com> Sent: Wednesday, June 21, 2017 3 47 PM To: SVC_DENR publiccomments Subject: Sutton Steam Station Permits Dear DEQ, I am very concerned about the unacceptably weak draft permit at the Sutton Steam Station. As written, the draft permits would weaken and remove current discharge limits for arsenic, mercury, and other coal ash pollutants from Duke Energy's lagoons into Sutton Lake and the Cape Fear River. DEQ would allow Duke Energy to dump nearly 7 times more toxic arsenic pollution from its coal ash lagoons into Sutton Lake and the Cape Fear River by dramatically weakening the daily maximum limit in the existing permit Please strengthen protections for these important waters. Thank you. Sincerely, Karen Langelier 13A Saint Johns CT Wilmington, NC 28403 6033406097 ay, David From: Charles Rosenberg <charlesrosenberg22@gmail com> Sent: Wednesday, June 21, 2017 4 01 PM To: SVC_DENR publiccomments Subject: Sutton Permits Dear DEQ, The current draft permit for Sutton drastically weakens and removes important protections As written, the permit would allow more arsenic, mercury, and other coal ash pollutants from Duke Energy's lagoons into Sutton Lake and the Cape Fear River The Clean Water Act prohibits a new discharge permit from weakening the pollution limits in the existing permit, but DEQ is proposing to do exactly that Please strengthen the proposed NPDES permits and require a strict limit on the discharges allowed in our waterways. Thankyou Sincerely, Charles Rosenberg 9 Meherrin Ln Imington, NC 28403 4109634913 ay, David From: Deborah Rosenberg <dlr001@me com> Sent: Wednesday, June 21, 2017 4 02 PM To: SVC_DENR publiccomments Subject: Sutton Permits Dear DEQ, The current draft permit for Sutton drastically weakens and removes important protections. As written, the permit would allow more arsenic, mercury, and other coal ash pollutants from Duke Energy's lagoons into Sutton Lake and the Cape Fear River. The Clean Water Act prohibits a new discharge permit from weakening the pollution limits in the existing permit, but DEQ is proposing to do exactly that. Please strengthen the proposed NPDES permits and require a strict limit on the discharges allowed in our waterways Thank you. Sincerely, Deborah Rosenberg 9 Meherrin Imington, NC 28403 4438047345 ay, David From: William St George <wrstgeorge@aol.com> Sent: Wednesday, June 21, 2017 4 27 PM To: SVC_DENR publiccomments Subject: Sutton Permits Dear DEQ, The current draft permit for Sutton drastically weakens and removes important protections. As written, the permit would allow more arsenic, mercury, and other coal ash pollutants from Duke Energy's lagoons into Sutton Lake and the Cape Fear River The Clean Water Act prohibits a new discharge permit from weakening the pollution limits in the existing permit, but DEQ is proposing to do exactly that Please strengthen the proposed NPDES permits and require a strict limit on the discharges allowed in our waterways Thankyou Sincerely, William St George 17 Camellia Dr Imington, NC 28403 ay, David From: Brett Little <bclittle0107@gmail com> Sent: Wednesday, June 21, 2017 4.39 PM To: SVC_DENR publiccomments Subject: Sutton Coal Ash Permits Dear DEQ, Please do not allow Duke Energy to pollute our waterways with toxic coal ash pollution. Our community faces too many uncertainties regarding the safety of our water. Sutton Lake is an important fishing lake that many people depend on to feed their families, with a long history of coal ash pollution problems. The permit would allow contaminated wastewater to flow into the Cape Fear River by removing or weakening limits on arsenic, mercury, and other coal ash pollutants. DEQ should require Duke Energy to stop its pollution. The current permit as written would do little to protect our waterways. Please strengthen the draft NPDES permit. Thank you. Sincerely, Brett Little 11 Bennington Road Fayetteville, NC 28303 9106245049 ay, David From: Rhonda Tighe <tigheger@gmail com> Sent: Wednesday, June 21, 2017 5 21 PM To: SVC_DENR publiccomments Subject: Sutton Coal Ash Permits Dear DEQ, Please do not allow Duke Energy to pollute our waterways with toxic coal ash pollution. Our community faces too many uncertainties regarding the safety of our water. Sutton Lake is an important fishing lake that many people depend on to feed their families, with a long history of coal ash pollution problems. The permit would allow contaminated wastewater to flow into the Cape Fear River by removing or weakening limits on arsenic, mercury, and other coal ash pollutants. DEQ should require Duke Energy to stop its pollution The current permit as written would do little to protect our waterways. Please strengthen the draft NPDES permit Thank you. Sincerely, Rhonda Tighe 01 W Yacht Dr Oak island, NC 28465 ay, David From: Nancy Sharp <nancysharp53@gmail com> Sent: Wednesday, June 21, 2017 6 20 PM To: SVC_DENR.publiccomments Subject: Sutton Permits Dear DEQ, The current draft permit for Sutton drastically weakens and removes important protections. As written, the permit would allow more arsenic, mercury, and other coal ash pollutants from Duke Energy's lagoons into Sutton Lake and the Cape Fear River The Clean Water Act prohibits a new discharge permit from weakening the pollution limits in the existing permit, but DEQ is proposing to do exactly that. Please strengthen the proposed NPDES permits and require a strict limit on the discharges allowed in our waterways. Thankyou Sincerely, Nancy Sharp `-9 Holbrook Ave Imington, NC 28412 9106126653 3y, David From: Mark Hurmence <Gocubsmark@aol com> Sent: Wednesday, June 21, 2017 7 58 PM To: SVC_DENR publiccomments Subject: Sutton Coal Ash Permits Dear DEQ, Please do not allow Duke Energy to pollute our waterways with toxic coal ash pollution. Our community faces too many uncertainties regarding the safety of our water. Sutton Lake is an important fishing lake that many people depend on to feed their families, with a long history of coal ash pollution problems The permit would allow contaminated wastewater to flow into the Cape Fear River by removing or weakening limits on arsenic, mercury, and other coal ash pollutants DEQ should require Duke Energy to stop its pollution The current permit as written would do little to protect our waterways. Please strengthen the draft NPDES permit. Thank you Sincerely, Mark Hurmence B Spencer Farlow Drive Carolina Beach, NC 28428 9104584040 ay, David From: Sondra Vitols <vitols@mindspring com> Sent: Thursday, June 22, 2017 7.48 AM To: SVC_DENR publiccomments Subject: Sutton Coal Ash Permits Dear DEQ, Please do not allow Duke Energy to pollute our waterways with toxic coal ash pollution Our community faces too many uncertainties regarding the safety of our water. Sutton Lake is an important fishing lake that many people depend on to feed their families, with a long history of coal ash pollution problems The permit would allow contaminated wastewater to flow into the Cape Fear River by removing or weakening limits on arsenic, mercury, and other coal ash pollutants. DEQ should require Duke Energy to stop its pollution. The current permit as written would do little to protect our waterways. Please strengthen the draft NPDES permit. Thank you Sincerely, Sondra Vitols J8 Bald Eagle Lane Wilmington, NC 28411 ay, David From: Martin Hazeltine <mhazeltine@atmc net> Sent: Thursday, June 22, 2017 7 56 AM To: SVC_DENR publiccomments Subject: Sutton Permits Dear DEQ, The current draft permit for Sutton drastically weakens and removes important protections. As written, the permit would allow more arsenic, mercury, and other coal ash pollutants from Duke Energy's lagoons into Sutton Lake and the Cape Fear River. The Clean Water Act prohibits a new discharge permit from weakening the pollution limits in the existing permit, but DEQ is proposing to do exactly that Please strengthen the proposed NPDES permits and require a strict limit on the discharges allowed in our waterways. Thankyou Sincerely, Martin Hazeltine --14 Dunbar Dr iset Beach, NC 28468 9105752546 ay, David From: Taylor Hill <memai106on@yahoo com> Sent: Thursday, June 22, 2017 1019 AM To: SVC_DENR publiccomments Subject: Sutton Permits Dear DEQ, The current draft permit for Sutton drastically weakens and removes important protections As written, the permit would allow more arsenic, mercury, and other coal ash pollutants from Duke Energy's lagoons into Sutton Lake and the Cape Fear River The Clean Water Act prohibits a new discharge permit from weakening the pollution limits in the existing permit, but DEQ is proposing to do exactly that Please strengthen the proposed NPDES permits and require a strict limit on the discharges allowed in our waterways. Thankyou Sincerely, Taylor Hill -" Pinecrest Parkway Imington, NC 28401 9106165364 iy, David From: Julia Martinelli <Jdmartinelli222@yahoo com> Sent: Thursday, June 22, 2017 1104 AM To: SVC_DENR publiccomments Subject: Sutton Steam Station Permits Dear DEQ, I am very concerned about the unacceptably weak draft permit at the Sutton Steam Station. As written, the draft permits would weaken and remove current discharge limits for arsenic, mercury, and other coal ash pollutants from Duke Energy's lagoons into Sutton Lake and the Cape Fear River. DEQ would allow Duke Energy to dump nearly 7 times more toxic arsenic pollution from its coal ash lagoons into Sutton Lake and the Cape Fear River by dramatically weakening the daily maximum limit in the existing permit. Please strengthen protections for these important waters Thank you. Sincerely, Julia Martinelli 18 Landing Drive, SW Sunset Beach, NC 28468 ay, David From: L Dawson<nutridoc@foodphysicsandbodydynamics com> Sent: Thursday, June 22, 2017 11:10 AM To: SVC_DENR publiccomments Subject: Potential solution for Sutton Lake pollution treatments Importance: High Please check out Jack E. Barker and www.Innovativeh2o com Located In Colorado. Call & Tell them I sent you They can help you discover a more affordable and safe method to treat the water. May you and yours Be In Good Health, Laura L Dawson, Dipl Ac, L Ac , CEO Food Physics & Body Dynamics LLC Schedule a meeting Melaleuca. The Wellness Comoanv Eniva Inc, Taking Wellness to the World This e-mail message, and any attachments, is intended only for the use of the individual or entity identified in the alias address of this message and may contain information that is confidential, privileged and subject to legal restrictions and penalties regarding its unauthorized losuie and use Any unauthorized review, copying, disclosure, use or distribution is strictly prohibited If you have received this e-mail message ,rror, please notify the sender immediately by reply e-mail and delete this message, and any attachments, from your system Thank you 7/3/2017 k Innovative Water Technologies n t Innovative Water Technologies — Rethinking Water Hrnj)e P1oducts Services About Contact Us Q wo, safe drinking water for developing communities around the world. 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I / rhannelPortner Yater & ¢racers TeCh^aiby�es ABOUT IWT Innovative Water Technologies is dedicated to researching and developing products for water treatment and purification As a global company, our products are in use around the world in commercial applications, humanitarian initiatives, as well as disaster relief efforts Innovative Water Technologies — Rethinking Water Rocky Ford, CO 81067 sales@innovativeh2o com Tel 719 254 4426 Toll Free 877 567 9310 Innovative Water Technologies 29625 Industrial Park Rd , Rocky Save Ford, CO 81067 50 2 reviews View larger map E F, Go ,gle M GET SOCIAL SITE MAP f > Home > Products > SunSprmg Hybrid > SunSprrng Mini > IWT OF Series Package Plants > GE IWT-275 Module > Services > About > Manufacturing Plant > Testimonials http //www i nnovati veh2o com/ 3/4 17R1NOVA Innovative Water Technologies — Rethinking Water n Copyright 2017 1 Innovative Water Technologies I All Rights Reserved > Worldwide Partners > Contact Us http //www innovativeh2o com/ 4/4 ,ay, David From: Marissa Blackburn <marissa blackburnl@gmail.com> Sent: Thursday, June 22, 2017 12.35 PM To: SVC_DENR.publiccomments Subject: Sutton Steam Station Permits Dear DEQ, I am very concerned about the unacceptably weak draft permit at the Sutton Steam Station. As written, the draft permits would weaken and remove current discharge limits for arsenic, mercury, and other coal ash pollutants from Duke Energy's lagoons into Sutton Lake and the Cape Fear River. DEQ would allow Duke Energy to dump nearly 7 times more toxic arsenic pollution from its coal ash lagoons into Sutton Lake and the Cape Fear River by dramatically weakening the daily maximum limit in the existing permit. Please strengthen protections for these important waters. Thank you Sincerely, Marissa Blackburn .,,11 Dorrington Dr Wilmington, NC 28412 4105047535 iy, David From: Judy Husketh <Jwhusketh@yahoo com> Sent: Thursday, June 22, 2017 2.59 PM To; SVC_DENR publiccomments Subject: Sutton Steam Station Permits Dear DEQ, I am very concerned about the unacceptably weak draft permit at the Sutton Steam Station. As written, the draft permits would weaken and remove current discharge limits for arsenic, mercury, and other coal ash pollutants from Duke Energy's lagoons into Sutton Lake and the Cape Fear River DEQ would allow Duke Energy to dump nearly 7 times more toxic arsenic pollution from its coal ash lagoons into Sutton Lake and the Cape Fear River by dramatically weakening the daily maximum limit in the existing permit. Please strengthen protections for these important waters Thank you. Sincerely, Judy Husketh x.,30 Allen's lane Wilmington, NC 28403 iy, David From: Pamela Kesler <pskesler5@gmail com> Sent: Thursday, June 22, 2017 6 58 PM To: SVC_DENR publiccomments Subject: Sutton Steam Station Permits Dear DEQ, I am very concerned about the unacceptably weak draft permit at the Sutton Steam Station. As written, the draft permits would weaken and remove current discharge limits for arsenic, mercury, and other coal ash pollutants from Duke Energy's lagoons into Sutton Lake and the Cape Fear River. DEQ would allow Duke Energy to dump nearly 7 times more toxic arsenic pollution from its coal ash lagoons into Sutton Lake and the Cape Fear River by dramatically weakening the daily maximum limit in the existing permit. Please strengthen protections for these important waters Thank you. Sincerely, Pamela Kesler -Lj04White Memorial Church Rd Willow Spring, NC 27592 9106125546 iy, David From: CapeFear Water Quality <waterqua I ity@capefearsurfrider org> Sent: Thursday, June 22, 2017 6.27 PM To: SVC_DENR publiccomments Cc: Kevin Piacenza, Mara Dias Subject: Waste Water Permitting Sutton Regarding: Sutton Draft WW Permit NC # 0001422Duke Power, NC DEQ, Sutton Draft Permit Application In light of all else occuring with point source contaminents in the Cape Fear River; considering that over a quarter million people live directly downstream, I find it unacceptable that there can be any discharge of industrial contaminent into the river. All of these products have known health risks at even "acceptable" levels. The contaminents, particularly those allowed from Outfall 001 should be 100% contained on the property. It boggles the mind that we attempt to regulate the manner in which we deliberatly poison ourselves. Peter Gillman -Bryan Water Quality Coordinator, Cape Fear Chapter, Surfrider Foundation 3y, David From: Donna Maher <donnaandsmit0111@yahoo.com> Sent: Thursday, June 22, 2017 9:30 PM To: SVC_DENR publiccomments Subject: Sutton Permits Dear DEQ, The current draft permit for Sutton drastically weakens and removes important protections. As written, the permit would allow more arsenic, mercury, and other coal ash pollutants from Duke Energy's lagoons into Sutton Lake and the Cape Fear River. The Clean Water Act prohibits a new discharge permit from weakening the pollution limits in the existing permit, but DEQ is proposing to do exactly that Please strengthen the proposed NPDES permits and require a strict limit on the discharges allowed in our waterways. Thank you. Sincerely, Donna Maher 17 Forest View Circle and, NC 28451 iy, David From: Ogallo, LeToya Fields <Letoya Ogallo@duke-energy com> Sent: Thursday, June 22, 2017 2 11 PM To: SVC_DENR publiccomments, Poupart, Jeff Cc: Baker Jr, Richard E; Tyndall, Kent, Chernikov, Sergei Subject: Sutton Draft NPDES Comments Attachments: Duke_comments_on_draft_npdes_permlt6-22 pdf Duke Energy appreciates the opportunity to provide comments on the draft NPDES permit for the L.V. Sutton Energy Complex. Our comments are attached. Thank you, Toya Toya Ogallo I Environmental Specialist Duke Energy NPDES Permitting and Compliance 410 South Wilmington Street, Raleigh NC 27601 o 919 546 6647 1 C 919 608 1793 1 f 919 546 4409 /� DUKE ENERGY. PROGRESS June 22, 2017 Mr. Jeffrey O. Poupart NCDEQ-DWR, Water Quality Permitting Section 1617 Mail Service Center Raleigh, NC 27699-1617 Subject: Duke Energy Progress, LLC L. V. Sutton Energy Complex NPDES Permit NC0001422 Comments on Draft NPDES Permit Dear Mr. Chernikov. L V Sutton Energy Complex 801 Sutton Steam Plant Rd Wilmington, NC 28401 o 910 341 4750 f 910 341 4790 Duke Energy Progress, LLC (Duke Energy) has reviewed the draft permit for the L.V. Sutton Energy Complex (Sutton). Duke Energy appreciates the opportunity to review the permit and has the following comments on the draft. In Section A(2), Duke Energy requests that the proposed compliance schedule for copper and nickel also be provided for the new decreased lead limit. Although the previous permit also included a lead limit, the limit has been reduced due to the newly adopted NC water quality standards. 2. Pertaining to the Cape Fear mixing zone model referenced in Section A(1), A(2), and A(22); Duke Energy requests that the Division clarify that a request to modify the permit to reflect dilution modeling results, as allowed under this permit, will be processed by the Division as a minor permit modification. As you are aware, the Cape Fear estuary exhibits naturally high chloride levels during drought scenarios Duke Energy has provided historic chlorides data in the Cape Fear River and cooling pond to illustrate this phenomenon To accommodate this natural occurrence, Duke Energy requests that the chloride footnote in Section A(2) be modified to state the following- "The wastewater discharge from this facility shall not cause the chloride level in the Cape Fear River to exceed 230 mg/L. This limit does not apply if elevated chloride levels are due to natural conditions in the estuary." 4. Duke Energy continues to believe that the monitoring requirements in section A(5) are an exact duplicate of the requirements in A(2) The same waste stream is regulated at outfall 001 under Section A(2) and A(5). Therefore Duke Energy requests that page A(5) be deleted. However if DEQ insists on maintaining both pages in the permit, Duke Energy requests that the footnotes are in alignment. Specifically Section A(5) should reflect the 12 month compliance schedule L V Sutton Electric Plant NPDES Permit NC0001422 Comments on Draft Permit Page 2 of 2 which was granted for copper, nickel and lead at outfall 001. Also, Section A(5) footnotes 6 and 7 should be removed since they apply to a decanting scenario rather than the dewatering scenario. Duke Energy also requests that the DEQ provide guidance on a -DMR reporting for the duplicate requirements in A(2) and A(5) It appears that the draft permit will require the same data to be reported in two locations. S. In Section A(8), Duke Energy requests that monitoring for As, Se, Hg, and N be removed on the basis that this is redundant to the monitoring requirements at outfall 008. There is no basis provided in the fact sheet for these monitoring requirements at this internal outfall. 6. In Section A(10), the instream temperature monitoring requirements is a daily requirement since the automated temperature recording station has been installed. The word "weekly" can be removed. Duke Energy also requests that the Instream Temperature sample type be changed to "Instantaneous" since this reading is performed by an automatic monitoring station. 7. Also in Section A(10), Duke Energy requests that the compliance schedule be applied to all new water quality based limits (arsenic and selenium as well as copper). Once again, Duke Energy appreciates the opportunity to comment on this draft permit. If there are any questions regarding this submittal, please contact either: • Ms. Toya Ogallo, Environmental Specialist at our North Carolina Regional Headquarters, phone (919) 546-6647 or email Letoya.Ogallo duke -energy cam or • Mr Kent Tyndall, Environmental Professional for the L. V. Sutton Energy Complex Plant; phone (910) 341-4775 or e-mail Kent.TyndallPduke-energy.com. I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations Sincerely, J."� �E 4tv�IL Jesse E. Huntley, II Station Manager ay, David From: Nick Torrey <ntorrey@selcnc org> Sent: Thursday, June 22, 2017 5 47 PM To: Zimmerman, Jay, SVC_DENR publiccomments, Lane, Bill F Cc: Pat Dunlop Subject: Sutton NPDES comments Attachments: 2017-06-22 Sutton NPDES comments pdf Mr. Zimmerman and Mr. Lane, Attached please find comments from the Southern Environmental Law Center on behalf of Cape Fear River Watch on the draft NPDES permit for Duke Energy's Sutton facility. Thanks for your consideration, Nick Nicholas S Torrey Staff Attorney Southern Environmental Law Center 601 West Rosemary Street, Suite 220 Chapel Hill, NC 27516 —19) 967-1450 vw Southern Environment org June 22, 2017 VIA EMAIL Mr S. Jay Zimmerman, Director N C. DEQ Division of Water Resources 1617 Mail Service Center Raleigh, N.0 , 27699-1617 jay.zimmerman@ncdenr gov publiccomments@ncdenr gov Re: 2017 Draft NPDES Wastewater Permit — Sutton Plant, #NC0001422 Dear Mr. Zimmerman. On behalf of Cape Fear River Watch, we submit the following comments on the draft National Pollutant Discharge Elimination System ("NPDES") permit noticed for public comment by the North Carolina Department of Environmental Quality ("DEQ"), Division of Water Resources ("DWR"), which would significantly weaken the permit by allowing Duke Energy Progress LLC ("Duke Energy") to discharge increased amounts of arsenic, mercury, and other pollution into Sutton Lake and the Cape Fear River Introduction In numerous public hearings last year, thousands of citizens made it clear that the public wants DEQ to protect North Carolina families from Duke Energy's coal ash pollution. Yet in the current draft permit, DEQ bends over backwards to weaken limits on Duke Energy's pollution, with no valid basis and when even Duke Energy itself has not asked for these changes. DEQ's weakened limits on toxic metals and other pollutants are also inappropriate because Duke Energy will be adding additional streams of coal ash contaminated wastewater to the discharges from its coal ash lagoons The permit and its Fact Sheet contemplate Duke Energy will route polluted groundwater and coal ash landfill leachate wastewater through these outfalls, making it all the more important to maintain or strengthen the existing limits, not drastically weaken them as DEQ is proposing to do. Important Public Water Resources At Risk From DEQ's Actions Sutton Lake is an extremely popular fishing location. It is frequented both by sport fishermen and by subsistence fishermen, who catch fish that are eaten by themselves and their families. See Mike Marsh, "Action Ramps Up at Sutton Lake," Raleigh News & Observer (Apr. 4, 2013) (describing the lake's parking lot as "full to overflowing" and quoting anglers drawn by "fish that were good to eat.") The fishery at Sutton Lake is managed by the North Carolina Wildlife Resources Commission with financial support from federal funds and grants from the U S Fish and Wildlife Service's Sport Fish Restoration Program. These entities encourage the public to fish at Sutton Lake and have renovated the boat ramps to provide greater public access. The Cape Fear River is one of North Carolina's most important water resources. It flows through Wilmington and is heavily used for fishing, recreation, and drinking water supplies. People throughout the region, North Carolinians from throughout the state, and visitors to North Carolina make use of its waters and consume fish from the river. DEQ's treatment of Sutton Lake and the Cape Fear River also raises serious environmental justice concerns Minority fishermen fish frequently in Sutton Lake and the Cape Fear River The minority population in a half -mile, mile, 2 -mile and 3 -mile radius of Sutton Steam Station is significantly higher than the state or county wide average. Executive Order 12898 specifically provides, with regard to subsistence fishing, that where an agency action may affect fish, vegetation, or wildlife, that agency action may also affect subsistence patterns of consumption and indicate the potential for disproportionately high and adverse human health or environmental effects on low-income and minority populations. Executive Order 12898 § 4 — 401 1. DEQ Has Impermissibly Weakened the Pollution Limits in the Draft Permit The Clean Water Act's NPDES permitting program is structured around progressive improvements in pollution control over time. The Clean Water Act permit is a National Pollutant Discharge Elimination System permit that is required to make progress towards Congress's "national goal" of eliminating discharges of pollutants to waters of the United States. 33 U S C. §§ 1251(a)(1). For this reason, the Clean Water Act includes anti -backsliding requirements to ensure that the limits and conditions imposed new or modified NPDES permits for a facility are at least as stringent as those in previous permits 33 U.S.C. § 1342(0); 40 C.F.R. § 122 44(1)(1) ("[W]hen a permit is renewed or reissued, interim effluent limitations, standards or conditions must be at least as stringent as the final effluent limitations, standards, or conditions in the previous permit ...."). In total disregard of this requirement, the draft permit impermissibly weakens the established limits in the existing permit for the following coal ash pollutants: • Arsenic — Arsenic is a known carcinogen that causes multiple forms of cancer in humans. It is also a toxic pollutant, 40 C.F R § 401.15, and a priority pollutant, 40 C.F.R. Part 423 App'x A. Arsenic is also associated with non -cancer health effects of the skin and the nervous system DEQ's draft inexplicably weakens the limits for Outfalls 001 (both Decanting/Normal Operation and Dewatering) and 004 from a daily maximum limit of 50 ug/L to 340 ug/L, a nearly sevenfold increase in toxic arsenic pollution 2 The Fact Sheet offers no valid justification for this change. It states only that the increase is supposedly "based on the updates to the North Carolina standards," and refers to the arsenic limits as "water quality based effluent limitations " Fact Sheet at 5. However, the existing permit contains technology-based limits on arsenic and other pollutants that Duke Energy has accepted and is bound by. Indeed, Duke Energy has not requested that the arsenic limits be weakened. In its application materials, Duke Energy requests certain changes to the permit, but it does not ask for DEQ to weaken the arsenic limits. Of course, a request from the applicant would not on its own justify such a change, but the fact that Duke Energy has not even made the request simply highlights the absurdity of DEQ weakening the permit for no reason. DEQ has no business unilaterally weakening pollution limits that it has already imposed based on available treatment technology— limits that Duke Energy accepts and is currently complying with, and that protect the important fishing and water resources of Sutton Lake and the Cape Fear River. In addition, the arsenic limit in the draft permit makes no mathematical sense. The permit purports to allow a daily maximum arsenic concentration of 340 ug/L and a monthly average of 10 ug/L. The discharge is sampled weekly, so the monthly average would be based on four samples. Thus, a single sample at the allowed daily maximum of 340 ug/L would exceed the entire monthly average limit by more than eight times (85 ug/L), even if the other three samples contained no arsenic. In other words, DEQ has not only weakened the daily limit drastically, but also is proposing to negate the monthly average limit for arsenic and render it meaningless. To comply with the anti -backsliding requirements of the Clean Water Act, DEQ must abandon this approach and maintain the current arsenic limits for these outfalls and also apply the arsenic limits from the existing permit to Outfall 008 Mercury — Mercury is a well-known neurotoxicant and is listed as a toxic pollutant, 40 C F R § 401.15. It has the dangerous capacity to bioaccumulate, or build up in animal tissue. When mercury leaches from coal ash into the soil or water, it is converted by bacteria into methylmercury, an organic form that can be absorbed by small organisms and the larger organisms that eat them. As it moves up the food chain, the concentration of methylmercury increases. Mercury is particulary toxic to the developing nervous system. Exposure during gestation, infancy, or childhood can cause developmental delays and abnormalities, reduced IQ and mental retardation, and behavioral problems. DEQ has entirely removed the mercury limits for decanting and so-called normal operation of Outfalls 001, 002, and 004. Again, there is absolutely no valid basis for this weakening of the permit, which violates the anti -backsliding requirement. The permit's Fact Sheet states only that these limits were removed based on the results of an undisclosed "Mercury Evaluation" that is not included with the permitting materials. Fact Sheet at 5 Once again, Duke Energy has not requested that the mercury limits be removed. The current permit contains valid limits based on existing, in-place treatment technology, and Duke Energy has accepted and is complying with these limits There is no justification for removing them and impermissibly weakening the permit If Duke Energy is not expected to discharge mercury going forward, then it will have no trouble complying with the limits. But there is no reason to remove them, especially given the legacy of coal ash contamination of Sutton Lake and the Cape Fear River. Lead — Lead is a very potent neurotoxicant that is highly damaging to the nervous system Health effects associated with exposure to lead include, but are not limited to, neurotoxicity, developmental delays, hypertension, impaired hearing acuity, impaired hemoglobin synthesis, and male reproductive impairment. Importantly, many of lead's health effects may occur without overt signs of toxicity. Lead is also classified by the EPA as a "probable human carcinogen." DEQ has removed the lead limit for decanting and normal operation of Outfall 001 into the Cape Fear River In addition, DEQ has more than doubled the daily maximum limit for dewatering from 33.8 ug/L to 75.4 ug/L. Once again, Duke Energy has not requested this change and once again, there is no justification for it. The Fact Sheet states that the change is based on a "Reasonable Potential Analysis" that is not part of the permit materials. However, the limits in place now are being met with existing, in-place treatment technology, and there is no justification for weakening them In addition, DEQ's permit creates mathematical impossibilities. It purports to authorize a daily maximum lead limit of 75.4 ug/L and a monthly average limit of 2.94 ug/L. Based on the weekly samples contemplated in the permit, a single daily maximum sample of 75.4 ug/L would exceed the monthly average limit by over six times (18.9 ug/L), even if all the other samples contained zero lead. • Cadmium — Chronic exposure to cadmium, a toxic pollutant, 40 C.F R. § 401.15, can result in kidney disease and obstructive lung diseases such as emphysema Cadmium may also be related to increased blood pressure (hypertension) and is a possible lung carcinogen. Cadmium affects calcium metabolism and can result in bone mineral loss and associate bone loss, osteoporosis, and bone fractures. DEQ has removed the cadmium limit from Outfall 001's decanting/normal operations limits as well. Duke Energy has not requested this change and there is no justification for removing this limit from the existing permit. Iron — Iron can render water unusable by imparting a rusty color and a metallic taste and causing sedimentation and staining. DEQ has removed the iron limit for Outfalls 001, 002, and 004. The Fact Sheet (p. 5) states that this change is based on "updates to the North Carolina standards," but again, nothing in those water quality standards justifies weakening the current limits based on existing technology that are in place in the current permit. 0 2. DEQ Has Failed to Disclose an Updated Compliance Boundary The groundwater rules direct that "[t]he [compliance] boundary shall be established by the Director, or his designee at the time of permit issuance " 15A NCAC 02L 0107(c) (emphasis added). Yet the draft permit as distributed to the public for comment includes no map designating a compliance boundary for the Sutton facility. This is a critical omission. The draft permit must include an updated compliance boundary to reflect the newly - recognized status of Sutton Lake as a water of the State. Previous compliance boundary maps have incorrectly drawn the compliance boundary extending into Sutton Lake and the old streambed of Catfish Creek, a navigable water of the State The compliance boundary must be redrawn so that it does not extend into these waters. We raised this issue in our comments on the 2015 NPDES permit, yet DEQ still has not made an updated compliance boundary map publically available, despite representing to the N.C. Superior Court that it would do so in connection with new draft NPDES permits for Duke Energy's coal ash sites. In a summary judgment hearing on December 19, 2016, counsel for DEQ argued that the court should not make any determination about the location of compliance boundaries at Duke Energy's coal ash sites because the boundaries would be determined — and disclosed to the public — through the NPDES permitting process and would then be subject to challenge through the administrative appeals process for those NPDES permits: The compliance boundary, quote, "is established by the director or his designee at the time of permit issuance." And that's important here because those are currently being established in the [NPDES] process." DEQ ... is charged with making decisions regarding compliance boundaries at the time of permit issuance. And it is in the [NPDESJ permits [that] the compliance boundaries are set by the director and when these decisions have been made intervenors and other aggrieved persons are free to challenge those provisions pursuant to the [Administrative Procedure] act ..." See Excerpts from Summary Judgment Hearing Transcript (Dec. 19, 2016), attached as Exhibit 1 (emphases added). Instead — directly contrary to its representations to the Superior Court — DEQ has released a draft NPDES permit with no compliance boundary map, I giving the public no idea of where DEQ locates the compliance boundary in relation to Sutton Lake, and thus denying the general public any opportunity to evaluate the boundary or comment on it as part of the required public participation process In other words, DEQ is denying the public the opportunity to meaningfully comment on this vital aspect of Duke Energy's coal ash wastewater treatment system, and appears to have misrepresented its actions to the N.C. Superior Court. 1 As DEQ's Public Notice explains, DEQ posts its draft permits and related materials on a publicly -available website, https //goo gl/3 Wt7MF For the Sutton permit, DEQ has posted the draft permit, a fact sheet, a public notice, an outfalls map, and Duke Energy's renewal application None of these materials contains a compliance boundary map. 3. DEQ Is Proposing to Further Weaken the Permit by Allowing Duke Energy to Use Dilution to Meet the Effluent Limits In addition to weakening numerous limits for toxic coal ash pollutants, DEQ's draft permit also appears to allow Duke Energy to impermissibly dilute its ash pond discharges to the Cape Fear River. Condition A(27)(2) of the current Sutton permit (A(28)(2) in the draft permit) states, "All effluent samples for all external outfalls shall be taken at the most accessible location after the final treatment but prior to discharge to waters of the U.S. (40 CFR 122.41(j))." Similarly, other Duke Energy permits explain that ash basin discharge samples "shall be taken prior to mixing with other waste streams." 'E g, 2009 Mayo NPDES Permit #NC0038377 at A(3)-(4) (emphasis added). The -Fact Sheet states that "Outfall 001 is discharging through the mixing box that was set-up to concurrently discharge ash pond wastewater and water from Sutton Lake. The compliance point for Outfall 001 is located within the mixing box." By proposing to allow Duke Energy to measure compliance for Outfall 001 within this mixing box, DEQ appears to be violating these common-sense sampling requirements that prohibit dilution and sampling after discharge to waters of the United States. Sutton Lake is a water of North Carolina and the United States, as DEQ recognizes in the Sutton permit, and sampling the Outfall 001 discharge after mixing with Sutton Lake water is a violation of Condition A(27) of the current permit. Duke Energy must comply with the effluent limits for Outfall 001 prior to diluting its ash pond discharges with the jurisdictional water of Sutton Lake. Thank you for your consideration of these comments. cc- Bill Lane, DEQ General Counsel Sincerely, /s/ Nicholas S. Torrey Nicholas S. Torrey Staff Attorney Frank S. Holleman III Senior Attorney Con 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 STATE OF NORTH CAROLINA COUNTY OF WAKE STATE OF NORTH CAROLINA ex rel. NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY, DIVISION OF WATER RESOURCES, Plaintiff, v. IN THE GENERAL COURT OF JUSTICE SUPERIOR COURT DIVISION 13 CVS 11032 ROANOKE RIVER BASIN ASSOCIATION, SIERRA CLUB, WATERKEEPER ALLIANCE, CAPE FEAR RIVER WATCH, INC., NEUSE RIVERKEEPER FOUNDATION, AND WINYAH RIVERS FOUNDATION, Plaintiff -Intervenors, V. DUKE ENERGY PROGRESS, LLC, Defendant. TRANSCRIPT VOLUME 1 of 1 COUNTY OF MECKLENBURG STATE OF NORTH CAROLINA ex rel. NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY, DIVISION OF WATER RESOURCES, Plaintiff, CATAWBA RIVERKEEPER FOUNDATION, INC., APPALACHIAN VOICES, YADKIN RIVERKEEPER, MOUNTAINTRUE, DAN RIVER BASIN ASSOCIATION, ROANOKE RIVER BASIN ASSOCIATION, SOUTHERN ALLIANCE FOR CLEAN ENERGY, AND WATERKEEPER ALLIANCE, Plaintiff -Intervenors, V. KE ENERGY CAROLINAS, LLC, Defendant. Jacqueline M. Sullivan, RPR, CRR Official Court Reporter 13 CVS 14661 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 ITITLE PAGE, con't. Transcript of proceedings in the General Court of Justice, Superior Court Division, Wake County, North Carolina, at the December 19, 2016 Session, before the Honorable Paul C. Ridgeway, Judge Presiding. (APPEARANCES: FRANCISCO J. BENZONI, ESQ. HILL DAVIS, ESQ. 114 W. Edenton Street Post Office Box 629 Raleigh, NC 27602-0629 On behalf of the Plaintiff D.J. GERKEN, ESQ. PATRICK HUNTER, ESQ. FRANK HOLLOMAN, ESQ. Southern Environmental Law Center 22 South Pack Square, Suite 700 Asheville, NC 28801-3494 On behalf of the Plaintiff -Intervenors. NASH E. LONG, ESQ. BRENT ROSSER, ESQ. Hunton & Williams, LLP Bank of America Plaza Suite 3500 101 South Tryon Street Charlotte, NC 28280 Jacqueline M. Sullivan, RPR, CRR Official Court Reporter P.O. Box 351 Raleigh, North Carolina 27602 (919) 792-5203 Jacqueline M. Sullivan, RPR, CRR Official Court Reporter 2 1 2 3 4 5 6 7 8 9 12 13 14 15 16 17 18 19 20 21 22 23 24 25 150 THE COURT: I have it. MR. BENZONI: Tab three. This is for systems individually permitted prior to December 1983, quote: The compliance boundary is established at a horizontal distance of five hundred feet from the waste boundary or at the property boundary, whichever is closer to the source. And so in order to understand that specification, because it's five hundred feet from the waste boundary, we've got to look at the definition of "waste boundary," and the waste boundary is defined as the perimeter of a permitted waste disposal area, unquote, and that's the 150226. One other important provision is 107(c), which states: The compliance boundary, quote, "is established by the director or his designee at the time of permit issuance." And that's important here because those are currently being established in the MPSD process. Those are going to form the backdrop of our discussion one and two. In the first issue intervenors maintain that the compliance boundaries at the facilities must stop at the stop river at Cliffside like Wiley and at end and Lake Gorman at Marshall. First they argued that Duke Energy's own Jacqueline M. Sullivan, RPR, CRR Official Court Reporter 1 2 3 4 5 6 7 8 9 10 13 14 17 18 19 20 21 22 23 24 25 152 the statute says that and there's no reason for the Court to offer interpretation of the plain -language statues. On the contrary, the Supreme Court held in Carolina Light Power Company verse City of Asheville: Wherever statutory language is clear and unambiguous the Court does not engage in but must apply the statute to. Here there's no reason for judicial construction. The statute is clear and plain and unambiguous on its face. The issue here to DEQ is intervenors' attempt to apply the law to a factual uncritical set of circumstances completion. As noted, as DEQ it is charged with making decisions regarding compliance boundaries at the time of permit issuance. And it is in the MPDS permits of the compliance boundaries are set by the director and when these decisions have been made intervenors and other aggrieved persons are free to challenge those provisions pursuant to the procured administration act as some of the intervenors have in this case with regards to the Marshall facility. So DEQ respectfully requests that the Court refrain from making any decisions. DEQ is charged with making those decisions. THE COURT: So on the one hand the statutes are clear and need interpretation on the other hand that you saw it should be this and that saying it should be something else? Jacqueline M. Sullivan, RPR, CRR Official Court Reporter June 22, 2017 VIA EMAIL Mr. S. Jay Zimmerman, Director N.0 DEQ Division of Water Resources 1617 Mail Service Center Raleigh, N.C., 27699-1617 day zimmerman@ncdenr gov publiccomments@ncdenr gov Re: 2017 Draft NPDES Wastewater Permit — Sutton Plant, #NC0001422 Dear Mr. Zimmerman: On behalf of Cape Fear River Watch, we submit the following comments on the draft National Pollutant Discharge Elimination System ("NPDES") permit noticed for public comment by the North Carolina Department of Environmental Quality ("DEQ"), Division of Water Resources ("DWR" ), which would significantly weaken the permit by allowing Duke Energy Progress LLC ("Duke Energy") to discharge increased amounts of arsenic, mercury, and other pollution into Sutton Lake and the Cape Fear River. Introduction In numerous public hearings last year, thousands of citizens made it clear that the public wants DEQ to protect North Carolina families from Duke Energy's coal ash pollution. Yet in the current draft permit, DEQ bends over backwards to weaken limits on Duke Energy's pollution, with no valid basis and when even Duke Energy itself has not asked for these changes. DEQ's weakened limits on toxic metals and other pollutants are also inappropriate because Duke Energy will be adding additional streams of coal ash contaminated wastewater to the discharges from its coal ash lagoons. The permit and its Fact Sheet contemplate Duke Energy will route polluted groundwater and coal ash landfill leachate wastewater through these outfalls, making it all the more important to maintain or strengthen the existing limits, not drastically weaken them as DEQ is proposing to do. Important Public Water Resources At Risk From DEQ's Actions Sutton Lake is an extremely popular fishing location. It is frequented both by sport fishermen and by subsistence fishermen, who catch fish that are eaten by themselves and their families. See Mike Marsh, "Action Ramps Up at Sutton Lake," Raleigh News & Observer (Apr. 4, 2013) (describing the lake's parking lot as "full to overflowing" and quoting anglers drawn by "fish that were good to eat."). The fishery at Sutton Lake is managed by the North Carolina Wildlife Resources Commission with financial support from federal funds and grants from the U.S. Fish and Wildlife Service's Sport Fish Restoration Program These entities encourage the public to fish at Sutton Lake and have renovated the boat ramps to provide greater public access. The Cape Fear River is one of North Carolina's most important water resources. It flows through Wilmington and is heavily used for fishing, recreation, and drinking water supplies. People throughout the region, North Carolinians from throughout the state, and visitors to North Carolina make use of its waters and consume fish from the river. DEQ's treatment of Sutton Lake and the Cape Fear River also raises serious environmental justice concerns Minority fishermen fish frequently in Sutton Lake and the Cape Fear River. The minority population in a half -mile, mile, 2 -mile and 3 -mile radius of Sutton Steam Station is significantly higher than the state or county wide average Executive Order 12898 specifically provides, with regard to subsistence fishing, that where an agency action may affect fish, vegetation, or wildlife, that agency action may also affect subsistence patterns of consumption and indicate the potential for disproportionately high and adverse human health or environmental effects on low-income and minority populations. Executive Order 12898 § 4 — 401. 1. DEQ Has Impermissibly Weakened the Pollution Limits in the Draft Permit The Clean Water Act's NPDES permitting program is structured around progressive improvements in pollution control over time The Clean Water Act permit is a National Pollutant Discharge Elimination System permit that is required to make progress towards Congress's "national goal" of eliminating discharges of pollutants to waters of the United States. 33 U S.C. §§ 1251(a)(1) For this reason, the Clean Water Act includes anti -backsliding requirements to ensure that the limits and conditions imposed new or modified NPDES permits for a facility are at least as stringent as those in previous permits. 33 U.S.C. § 1342(0); 40 C F R § 122 44(1)(1) ("[W]hen a permit is renewed or reissued, interim effluent limitations, standards or conditions must be at least as stringent as the final effluent limitations, standards, or conditions in the previous permit .. ") In total disregard of this requirement, the draft permit impermissibly weakens the established limits in the existing permit for the following coal ash pollutants. Arsenic — Arsenic is a known carcinogen that causes multiple forms of cancer in humans. It is also a toxic pollutant, 40 C.F R. § 401.15, and a priority pollutant, 40 C.F.R. Part 423 App'x A. Arsenic is also associated with non -cancer health effects of the skin and the nervous system. DEQ's draft inexplicably weakens the limits for Outfalls 001 (both Decanting/Normal Operation and Dewatering) and 004 from a daily maximum limit of 50 ug/L to 340 ug/L, a nearly sevenfold increase in toxic arsenic pollution. The Fact Sheet offers no valid justification for this change It states only that the increase is supposedly "based on the updates to the North Carolina standards," and refers to the arsenic limits as "water quality based effluent limitations." Fact Sheet at 5 However, the existing permit contains technology-based limits on arsenic and other pollutants that Duke Energy has accepted and is bound by. Indeed, Duke Energy has not requested that the arsenic limits be weakened In its application materials, Duke Energy requests certain changes to the permit, but it does not ask for DEQ to weaken the arsenic limits. Of course, a request from the applicant would not on its own justify such a change, but the fact that Duke Energy has not even made the request simply highlights the absurdity of DEQ weakening the permit for no reason DEQ has no business unilaterally weakening pollution limits that it has already imposed based on available treatment technology — limits that Duke Energy accepts and is currently complying with, and that protect the important fishing and water resources of Sutton Lake and the Cape Fear River. In addition, the arsenic limit in the draft permit makes no mathematical sense. The permit purports to allow a daily maximum arsenic concentration of 340 ug/L and a monthly average of 10 ug/L. The discharge is sampled weekly, so the monthly average would be based on four samples. Thus, a single sample at the allowed daily maximum of 340 ug/L would exceed the entire monthly average limit by more than eight times (85 ug/L), even if the other three samples contained no arsenic In other words, DEQ has not only weakened the daily limit drastically, but also is proposing to negate the monthly average limit for arsenic and render it meaningless To comply with the anti -backsliding requirements of the Clean Water Act, DEQ must abandon this approach and maintain the current arsenic limits for these outfalls and also apply the arsenic limits from the existing permit to Outfall 008. Mercury — Mercury is a well-known neurotoxicant and is listed as a toxic pollutant, 40 C.F.R. § 401 15 It has the dangerous capacity to bioaccumulate, or build up in animal tissue. When mercury leaches from coal ash into the soil or water, it is converted by bacteria into methylmercury, an organic form that can be absorbed by small organisms and the larger organisms that eat them. As it moves up the food chain, the concentration of methylmercury increases. Mercury is particulary toxic to the developing nervous system Exposure during gestation, infancy, or childhood can cause developmental delays and abnormalities, reduced IQ and mental retardation, and behavioral problems. DEQ has entirely removed the mercury limits for decanting and so-called normal operation of Outfalls 001, 002, and 004. Again, there is absolutely no valid basis for this weakening of the permit, which violates the anti -backsliding requirement. The permit's Fact Sheet states only that these limits were removed based on the results of an undisclosed "Mercury Evaluation" that is not included with the permitting materials Fact Sheet at 5. Once again, Duke Energy has not requested that the mercury limits be removed. The current permit contains valid limits based on existing, in-place treatment technology, and Duke Energy has accepted and is complying with these limits. There is no justification for removing them and impermissibly weakening the permit. If Duke Energy is not expected to discharge mercury going forward, then it will have no trouble complying with the limits. But there is no reason to remove them, especially given the legacy of coal ash contamination of Sutton Lake and the Cape Fear River. Lead — Lead is a very potent neurotoxicant that is highly damaging to the nervous system. Health effects associated with exposure to lead include, but are not limited to, neurotoxicity, developmental delays, hypertension, impaired hearing acuity, impaired hemoglobin synthesis, and male reproductive impairment. Importantly, many of lead's health effects may occur without overt signs of toxicity. Lead is also classified by the EPA as a "probable human carcinogen." DEQ has removed the lead limit for decanting and normal operation of Outfall 001 into the Cape Fear River. In addition, DEQ has more than doubled the daily maximum limit for dewatering from 33 8 ug/L to 75.4 ug/L Once again, Duke Energy has not requested this change and once again, there is no justification for it The Fact Sheet states that the change is based on a "Reasonable Potential Analysis" that is not part of the permit materials. However, the limits in place now are being met with existing, in-place treatment technology, and there is no justification for weakening them. In addition, DEQ's permit creates mathematical impossibilities It purports to authorize a daily maximum lead limit of 75.4 ug/L and a monthly average limit of 2 94 ug/L. Based on the weekly samples contemplated in the permit, a single daily maximum sample of 75.4 ug/L would exceed the monthly average limit by over six times (18.9 ug/L), even if all the other samples contained zero lead. • Cadmium — Chronic exposure to cadmium, a toxic pollutant, 40 C F.R § 401.15, can result in kidney disease and obstructive lung diseases such as emphysema. Cadmium may also be related to increased blood pressure (hypertension) and is a possible lung carcinogen. Cadmium affects calcium metabolism and can result in bone mineral loss and associate bone loss, osteoporosis, and bone fractures. DEQ has removed the cadmium limit from Outfall 001's decanting/normal operations limits as well Duke Energy has not requested this change and there is no justification for removing this limit from the existing permit. Iron — Iron can render water unusable by imparting a rusty color and a metallic taste and causing sedimentation and staining. DEQ has removed the iron limit for Outfalls 001, 002, and 004. The Fact Sheet (p. 5) states that this change is based on "updates to the North Carolina standards," but again, nothing in those water quality standards justifies weakening the current limits based on existing technology that are in place in the current permit. 4 2. DEQ Has Failed to Disclose an Updated Compliance Boundary The groundwater rules direct that "[t]he [compliance] boundary shall be established by the Director, or his designee at the time of permit issuance." 15A NCAC 02L .0107(c) (emphasis added). Yet the draft permit as distributed to the public for comment includes no map designating a compliance boundary for the Sutton facility This is a critical omission The draft permit must include an updated compliance boundary to reflect the newly - recognized status of Sutton Lake as a water of the State. Previous compliance boundary maps have incorrectly drawn the compliance boundary extending into Sutton Lake and the old streambed of Catfish Creek, a navigable water of the State. The compliance boundary must be redrawn so that it does not extend into these waters. We raised this issue in our comments on the 2015 NPDES permit, yet DEQ still has not made an updated compliance boundary map publically available, despite representing to the N.C. Superior Court that it would do so in connection with new draft NPDES permits for Duke Energy's coal ash sites Ina summary judgment hearing on December 19, 2016, counsel for DEQ argued that the court should not make any determination about the location of compliance boundaries at Duke Energy's coal ash sites because the boundaries would be determined — and disclosed to the public — through the NPDES permitting process and would then be subject to challenge through the administrative appeals process for those NPDES permits: The compliance boundary, quote, "is established by the director or his designee at the time of permit issuance." And that's important here because those are currently being established in the [NPDES] process." DEQ ... is charged with making decisions regarding compliance boundaries at the time of permit issuance. And it is in the [NPDESJ permits [that] the compliance boundaries are set by the director and when these decisions have been made intervenors and other aggrieved persons are free to challenge those provisions pursuant to the [Administrative Procedure] act... " See Excerpts from Summary Judgment Hearing Transcript (Dec 19, 2016), attached as Exhibit 1 (emphases added). . Instead — directly contrary to its representations to the Superior Court — DEQ has released a draft NPDES permit with no compliance boundary map, I giving the public no idea of where DEQ locates the compliance boundary in relation to Sutton Lake, and thus denying the general public any opportunity to evaluate the boundary or comment on it as part of the required public participation process In other words, DEQ is denying the public the opportunity to meaningfully comment on this vital aspect of Duke Energy's coal ash wastewater treatment system, and appears to have misrepresented its actions to the N.C. Superior Court. ' As DEQ's Public Notice explains, DEQ posts its draft permits and related materials on a publicly -available website, https //goo ,Rl/3 WtzNIF For the Sutton permit, DEQ has posted the draft permit, a fact sheet, a public notice, an outfalls map, and Duke Energy's renewal application None of these materials contains a compliance boundary map 3. DEQ Is Proposing to Further Weaken the Permit by Allowing Duke Energy to Use Dilution to Meet the Effluent Limits In addition to weakening numerous limits for toxic coal ash pollutants, DEQ's draft permit also appears to allow Duke Energy to impermissibly dilute its ash pond discharges to the Cape Fear River. Condition A(27)(2) of the current Sutton permit (A(28)(2) in the draft permit) states, "All effluent samples for all external outfalls shall be taken at the most accessible location after the final treatment but prior to discharge to waters of the U.S. (40 CFR 122.410))." Similarly, other Duke Energy permits explain that ash basin discharge samples "shall be taken prior to mixing with other waste streams." Eg, 2009 Mayo NPDES Permit #NC0038377 at A(3)-(4) (emphasis added) The Fact Sheet states that "Outfall 001 is discharging through the mixing box that was set-up to concurrently discharge ash pond wastewater and water from Sutton Lake. The compliance point for Outfall 001 is located within the mixing box." By proposing to allow Duke Energy to measure compliance for Outfall 001 within this mixing box, DEQ appears to be violating these common-sense sampling requirements that prohibit dilution and sampling after discharge to waters of the United States. Sutton Lake is a water of North Carolina and the United States, as DEQ recognizes in the Sutton permit, and sampling the Outfall 001 discharge after mixing with Sutton Lake water is a violation of Condition A(27) of the current permit. Duke Energy must comply with the effluent limits for Outfall 001 prior to diluting its ash pond discharges with the jurisdictional water of Sutton Lake. Thank you for your consideration of these comments. cc• Bill Lane, DEQ General Counsel Sincerely, /s/ Nicholas S. Torrey Nicholas S. Torrey Staff Attorney Frank S Holleman III Senior Attorney rel 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 STATE OF NORTH CAROLINA COUNTY OF WAKE STATE OF NORTH CAROLINA ex rel. NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY, DIVISION OF WATER RESOURCES, Plaintiff, m IN THE GENERAL COURT OF JUSTICE SUPERIOR COURT DIVISION 13 CVS 11032 ROANOKE RIVER BASIN ASSOCIATION, SIERRA CLUB, WATERKEEPER ALLIANCE, CAPE FEAR RIVER WATCH, INC., NEUSE RIVERKEEPER FOUNDATION, AND WINYAH RIVERS FOUNDATION, Plaintiff -Intervenors, V. DUKE ENERGY PROGRESS, LLC, Defendant. TRANSCRIPT ............................. VOLUME 1 of 1 COUNTY OF MECKLENBURG STATE OF NORTH CAROLINA ex rel. NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY, DIVISION OF WATER RESOURCES, Plaintiff, CATAWBA RIVERKEEPER FOUNDATION, INC., PPALACHIAN VOICES, YADKIN RIVERKEEPER, OUNTAINTRUE, DAN RIVER BASIN ASSOCIATION, ROANOKE RIVER BASIN ASSOCIATION, SOUTHERN LLIANCE FOR CLEAN ENERGY, AND WATERKEEPER LLIANCE, Plaintiff -Intervenors, V. DUKE ENERGY CAROLINAS, LLC, Defendant. Jacqueline M. Sullivan, RPR, CRR Official Court Reporter 13 CVS 14661 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 TITLE PAGE, con't. Transcript of proceedings in the General Court of Justice, Superior Court Division, Wake County, North Carolina, at the December 19, 2016 Session, before the Honorable Paul C. Ridgeway, Judge Presiding. APPEARANCES: FRANCISCO J. BENZONI, ESQ. HILL DAVIS, ESQ. 114 W. Edenton Street Post Office Box 629 Raleigh, NC 27602-0629 On behalf of the Plaintiff D.J. GERKEN, ESQ. PATRICK HUNTER, ESQ. FRANK HOLLOMAN, ESQ. Southern Environmental Law Center 22 South Pack Square, Suite 700 Asheville, NC 28801-3494 On behalf of the Plaintiff -Intervenors. NASH E. LONG, ESQ. BRENT ROSSER, ESQ. Hunton & Williams, LLP Bank of America Plaza Suite 3500 101 South Tryon Street Charlotte, NC 28280 Jacqueline M. Sullivan, RPR, CRR Official Court Reporter P.O. Box 351 Raleigh, North Carolina 27602 (919) 792-5203 Jacqueline M. Sullivan, RPR, CRR Official Court Reporter I 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 150 THE COURT: I have it. MR. BENZONI: Tab three. This is for systems individually permitted prior to December 1983, quote: The compliance boundary is established at a horizontal distance of five hundred feet from the waste boundary or at the property boundary, whichever is closer to the source. And so in order to understand that specification, because it's five hundred feet from the waste boundary, we've got to look at the definition of "waste boundary," and the waste boundary is defined as the perimeter of a permitted waste disposal area, unquote, and that's the 150226. One other important provision is 107(c), which states: The compliance boundary, quote, "is established by the director or his designee at the time of permit issuance." And that's important here because those are currently being established in the MPSD process. Those are going to form the backdrop of our discussion one and two. In the first issue intervenors maintain that the compliance boundaries at the facilities must stop at the stop river at Cliffside like Wiley and at end and Lake Gorman at 24 1 Marshall. 25 'First they argued that Duke Energy's own Jacqueline M. Sullivan, RPR, CRR Official Court Reporter 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 152 the statute says that and there's no reason for the Court to offer interpretation of the plain -language statues. On the contrary, the Supreme Court held in Carolina Light Power Company verse City of Asheville: Wherever statutory language is clear and unambiguous the Court does not engage in but must apply the statute to. Here there's no reason for judicial construction. The statute is clear and plain and unambiguous on its face. The issue here to DEQ is intervenors' attempt to apply the law to a factual uncritical set of circumstances completion. As noted, as DEQ it is charged with making decisions regarding compliance boundaries at the time of permit issuance. And it is in the MPDS permits of the compliance boundaries are set by the director and when these decisions have been made intervenors and other aggrieved persons are free to challenge those provisions pursuant to the procured administration act as some of the intervenors have in this case with regards to the Marshall facility. So DEQ respectfully requests that the Court refrain from making any decisions. DEQ is charged with making those decisions. THE COURT: So on the one hand the statutes are clear and need interpretation on the other hand that you saw it should be this and that saying it should be something else? Jacqueline M. Sullivan, RPR, CRR Official Court Reporter •� DUKE NERGY® PROGRESS June 22, 2017 Mr Jeffrey O Poupart NCDEQ-DWR, Water Quality Permitting Section 1617 Mail Service Center Raleigh, NC 27699-1617 Subject. Duke Energy Progress, LLC L V. Sutton Energy Complex NPDES Permit NC0001422 Comments on Draft NPDES Permit Dear Mr Chernikov L V Sutton Energy Complex 801 Sutton Steam Plant Rd Wilmington, NC 28401 o• 910 3414750 f 910 341 4790 Duke Energy Progress, LLC (Duke Energy) has reviewed the draft permit for the L.V. Sutton Energy Complex (Sutton). Duke Energy appreciates the opportunity to review the permit and has the following comments on the draft. 1. In Section A(2), Duke Energy requests that the proposed compliance schedule for copper and nickel also be provided for the new decreased lead limit Although the previous permit also Included a lead limit, the limit has been reduced due to the newly adopted NC water quality standards. Pertaining to the Cape Fear mixing zone model referenced in Section A(1), A(2), and A(22), Duke Energy requests that the Division clarify that a request to modify the permit to reflect dilution modeling results, as allowed under this permit, will be processed by the Division as a minor permit modification 3. As you are aware, the Cape Fear estuary exhibits naturally high chloride levels during drought scenarios Duke Energy has provided historic chlorides data in the Cape Fear River and cooling pond to illustrate this phenomenon. To accommodate this natural occurrence, Duke Energy requests that the chloride footnote in Section A(2) be modified to state the following. "The wastewater discharge from this facility shall not cause the chloride level in the Cape Fear River to exceed 230 mg/L. This limit does not apply if elevated chloride levels are due to natural conditions in the estuary " 4. Duke Energy continues to believe that the monitoring requirements in section A(5) are an exact duplicate of the requirements in A(2). The same waste stream is regulated at outfall 001 under Section A(2) and A(5) Therefore Duke Energy requests that page A(5) be deleted. However if DEQ insists on maintaining both pages in the permit, Duke Energy requests that the footnotes are in alignment Specifically Section A(5) should reflect the 12 month compliance schedule L. V Sutton Electric Plant NPDES Permit NC0001422 Comments on Draft Permit Page 2 of 2 which was granted for copper, nickel and lead at outfall 001. Also, Section A(5) footnotes 6 and 7 should be removed since they apply to a decanting scenario rather than the dewatering scenario Duke Energy also requests that the DEQ provide guidance on a -DMR reporting for the duplicate requirements in A(2) and A(5) It appears that the draft permit will require the same data to be reported in two locations 5. In Section A(8), Duke Energy requests that monitoring for As, Se, Hg, and N be removed on the basis that this is redundant to the monitoring requirements at outfall 008. There is no basis provided in the fact sheet for these monitoring requirements at this internal outfall 6 In Section A(10), the instream temperature monitoring requirements is a daily requirement since the automated temperature recording station has been installed. The word "weekly" can be removed Duke Energy also requests that the Instream Temperature sample type be changed to "Instantaneous" since this reading is performed by an automatic monitoring station 7. Also in Section A(10), Duke Energy requests that the compliance schedule be applied to all new water quality based limits (arsenic and selenium as well as copper). Once again, Duke Energy appreciates the opportunity to comment on this draft permit. If there are any questions regarding this submittal, please contact either. Ms Toya Ogallo, Environmental Specialist at our North Carolina Regional Headquarters, phone (919) 546-6647 or email Letoya.Ogallo duke-energv.com or Mr. Kent Tyndall, Environmental Professional for the L V. Sutton Energy Complex Plant, phone (910) 341-4775 or e-mail Kent.Tyndall@duke-energy.com. I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. eased 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 1 am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. Sincerely, J_g� ,E N,. IL Jesse E Huntley, II Station Manager -----Original Message ----- From: Frieda Hirschberg [mailto:friedasmail@Rmail.com] Sent Friday, September 01, 2017 11.04 PM To- SVC_DENR publiccomments <publiccomments@ncdenr.gov> Subject. Don't let Duke Energy dump in our water I am writing to oppose the North Carolina Department of Environmental Quality's proposal to permit more pollution to flow into our waterways It's been two years since the toxic spill in the Dan River, but coal -ash pits are still leaking. The Dan River spill showed us dust how dangerous coal ash is — people across the state are still drinking bottled water to protect their health It is irresponsible to allow Duke Energy to continue polluting our waterways with toxic coal ash. Put North Carolina's health and our environment ahead of polluters Don't give Duke Energy permits to continue dumping toxic coal ash in our rivers and streams. Name. Frieda Hirschberg Email. friedasmail@email corn Street- 2201 Alamar cy City- Colfax State: NC Zipcode. 27235 Sent from my Whone Oral Comment Summary Speaker Affiliation General Comment(s) Nick Torrey SELC; Removes and/or weakens limits for several parameters including arsenic, lead, mercury, Cape Fear River Watch cadmium; Clean Water Act prohibits weaker limits; Duke Energy did not request less stringent limits, Groundwater Compliance Boundary not established or depicted, especially with regard to Sutton Lake; Sutton Lake is waters of the state and should not be used to dilute discharge John Elliot Duke Energy Time forfeited/yielded at speakers request (did not speak) Veronica Carter NAACP Scope of permit should not be reduced through relaxed limits, especially given current issues related to GenX; Sutton Lake used for recreational and subsistence fishing, area lacks adequate postings/warnings about whether fish are safe for consumption; permit should protect citizens; Flemmington community has experienced groundwater issues; Sutton Lake should be protected as fish from the Lake serve as a food source for the community. Appendix D Hearing Registration Sheets cj "'E n dR ; PUBLIC HEARING NON -SPEAKER SIGN IN SHEET -E. -�T R ;74 IP4 "05 DWR Staff in Attendance L.V. Sutton Energy Complex - Public Hearing Wilmington, NC; 6/22/2017 DWR Staff Sergei Chernikov Geoff Kegley Morella King David May Teresa Rodriguez Robert Tankard Appendix E Permit and Hearing Officer Overview Provided At The Public Hearing Public Hearing L.V. Sutton Energy Complex NPDES Permit NC0001422 June 22, 2017 Good Evening, my name is Dr. Sergei Chernikov and I write NPDES wastewater permits in the Raleigh Central Office for the Division of Water Resources. Tonight I will provide a brief overview of the draft NPDES permit for the L.V. Sutton Energy Complex, NPDES permit number NC0001422. Duke Energy has requested renewal of its NPDES wastewater permit with modifications. The last permit modification was issued on December 3, 2015. Due to the changes in the State and Federal rules and regulations, and changes at the site this draft permit was developed to address current and future conditions and activities. The discharge from this facility mainly consists of industrial wastewater. The proposed permit includes 6 external outfalls, and 11 internal outfalls. The external outfalls discharge to either Sutton Lake or a Cape Fear River, both are classified as C -Swamp waters. The main parameters of concern for this facility are temperature, Arsenic, Selenium, Mercury, and other metals. To determine the need for a permits limit, the Division of Water Resources conducted a Reasonable Potential Analysis. The Reasonable Potential Analysis is the statistical analysis of the effluent data that has been approved by the Environmental Protection Agency. Based on this analysis, the Water Quality Based Effluent limits for Total Copper, Total Nickel, Chlorides, Total Arsenic and Total Selenium have been added to the permit. In addition, the proposed permit continues a requirement for physical -chemical treatment of all wastewater generated during decanting and dewatering of ash lagoons, it continues a requirement for Cape Fear River and Sutton Lake monitoring for 10 parameters, it also continues requirements for groundwater monitoring, fish tissue monitoring, dam safety inspections, and whole effluent toxicity monitoring. This concludes my presentation regarding the subject draft NPDES permit. I will now turn the hearing back over to Mr. David May. Hearing Officer Presentation June 22, 2017 PUBLIC HEARING — DRAFT NPDES PERMIT FOR DUKE ENERGY PROGRESS, LLC TO DISCHARGE TREATED INDUSTRIAL WASTEWATER AND STORMWATER FROM THE L.V. SUTTON ENERGY COMPLEX The public hearing will please come to order. Before we begin, I ask that everyone turn off or silence all cell phones and pagers as a courtesy to the speakers. My name is David May, and I have been appointed to serve as hearing officer for the state Division of Water Resources. I am the supervisor of the Water Quality Regional Operations Section in the division's Washington Regional Office This hearing is being held pursuant § 130A-309.203 of the Coal Ash Management Act of 2014 and under the authority of Title 15A of the North Carolina Administrative Code Chapter 021-1.0111. In North Carolina, every individual who discharges wastewater or stormwater to waters of the state is required to obtain a National Pollution Discharge Elimination System, or NPDES, permit. The Environmental Protection Agency has authorized the N.C. Department of Environment and Natural Resources to issue or deny these permits. This public hearing covers the renewal and permit modification of NPDES wastewater permit NC0001422 covering the discharge of treated industrial wastewater and stormwater from the L.V. Sutton Energy Complex to Sutton Lake and the Cape Fear River in the Cape Fear River basin. The subject permit is held by Duke Energy Progress, LLC. I will preside over this hearing to receive comments related to the NPDES wastewater permit for the L.V. Sutton Energy Complex. Page 1 of 4 The purpose of this hearing is to obtain public comment on the draft NPDES wastewater permit for Duke Energy Progress, LLC's L.V. Sutton Energy Complex located in New Hanover County. A written record of these proceedings will be prepared by the hearing officer. For this reason, the audio of this hearing is being recorded. Written comments received by the end of today will also be included as part of the record. Written comments may be submitted to pub Iiccomments gncdenr.gov with "Sutton" in the e-mail's subject line or or the postal address of Wastewater Permitting, 1617 Mail Service Center, Raleigh, NC 27699-1617. The e-mail address and postal address may also be found at the registration desk for tonight's meeting. Equal weight will be given to both written and oral comments. At this time, I would like to introduce representatives from the Department of Environment and Natural Resources, as well as any elected officials that are present tonight (registration desk staff will provide list of elected officials): • DEQ/DWR • DEQ/DWR • DEQ/DWR • DEQ/DWR • DEQ/DWR Page 2 of 4 I will now ask Sergei Chernikov from the Division of Water Resources to present information concerning the draft NPDES wastewater permit. PRESENTATION That concludes our overview of the draft permit. Next we will hear from audience members who have signed up to speak. When they have finished, if others in the audience would like to comment, they will be given the opportunity to do so. To ensure that we hear from all who wish to speak, there will be a four minute time limit for providing comments. Staff will keep track of the time and raise a sign to indicate when you have one minute left, 30 seconds left, and when your time is up. Please keep your comments concise and limit them to tonight's subject. Comments that address specific scientific or technical points of the draft permits will be most useful in our review process. If possible, speakers are asked to provide a written copy of their comments. Cross-examination, debates, or other discussion that is not related to the subject permit matter will not be allowed. The hearing officer may ask questions for clarification. We ask that everyone respect the right of others to speak without interruption. To ensure that everyone has a clear view of the proceedings, we ask that you refrain from waving signs inside the meeting area. If there are a lot of signs, we'll ask people to stand at the beginning of the meeting so we can take photos of the signs as part of the hearing record. I will now call speakers in the order that they registered. To ensure that our records are accurate, please clearly state your name and, if applicable, the organization you are representing. In addition, we ask that you identify other associations you may have that Page 3 of 4 have bearing on your input tonight. For example, if you are appearing on your own behalf, but have obtained information from, or provided research to, another group that is interested in this matter, please tell us. That will be useful when assessing the information provided and comments made. CALL ON SPEAKERS Is there anyone else that would like to comment? If you did not speak tonight, but would like to submit written comments, they will be accepted through the end of today. Written comments should be submitted to the email address or postal address found on the handout available at the registration desk. Based on the public comments received and information submitted in the permit applications, I will make recommendations to the director of the Division of Water Resources regarding a final decision on whether to issue or modify the draft permit. I would like to thank all of you for your attendance and interest tonight. This hearing is adjourned. Page 4 of 4