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HomeMy WebLinkAboutNCS000590_Permit (Issuance)_20170814STORM WATERTDIVISION CODING -SHEET PERMIT NO. C-5 co Oslo DOC TYPE A FINAL PERMIT ❑ MONITORING INFO ❑ APPLICATION ❑ COMPLIANCE ❑ OTHER DOC DATE ❑ 1 `( YYYY M M D D Central Files: APS _ SWP V 8/11 /2017 Permit Number NCS000590 Permit Tracking Slip Program Category Status Project Type NPDES SW Issued New Project Permit Type Version Permit Classification Stonnwaler Discharge, Individual Individual Primary Reviewer Permit Contact Affiliation robert.patterson Coastal SWRule RECEIVED Permitted Flow AUG 14 2017 CENTRAL FILES Facility DWR SECTION Facility Name Major/Minor Region Brunswick Steam Electric Plant Minor Wilmington Location Address County 8470 River Rd SE Brunswick Southport NC 28461 Owner Owner Name Duke Energy Progress L_LC Dates/Events Facility Contact Affiliation Karl Kent Moser 8470 River Rd Se Southport NC 28461 Owner Type Non -Government Owner Affiliation Tanya Hamilton 5413 Shearon Harris Rd New Hill NC 27562 Scheduled Orig issue App Received Draft Initiated Issuance Public Notice Issue Effective Expiration 8/11/2017 3/27/2017 5/5/2017 6/16/2017 8/11/2017 9/1/2017 8/31/2022 Regulated Activities Requested /Received Events Steam electric plant operation (low volu Region comments on draft requested 518117 Region comments on draft received 612117 Outfall 007 Waterbody Name Streamindex Number Current Class Subbasin Nancys Creek 18-88-1-3 SC;Sw,HQW 03-06-17 Outfall 008 Waterbody Name Streamindex Number Current Class Subbasin Nancys Creek 1M8-1-3 SC;Sw,HQW 03-06-17 Outfall 009 Waterbody Name Streamindex Number Current Class Subbasin Nancys Creek 18-88-1-3 SC;Sw,HQW 03-06-17 P t Energy. Mineral and Land Resources ENVIRONMENTAL 01)AUTY 7 ' August 11, 2017 Mr. Karl Moser Duke Energy Progress, LLC PO Box 10429 Southport, NC 28461 ROY COOPER Cover -nor MICHAEL S. REGAN Secretnry TRACY DAVIS D;reclue Subject: Final NPDES Stormwater Permit Permit No. NCS000590 Brunswick Steam Electric Plant Brunswick County Dear Mr. Moser: In response to your renewal application for continued coverage under NPDES stormwater permit NCS000590, the Division of Energy, Mineral and Land Resources (Division) is forwarding herewith the subject state - NPDES permit. This permit is issued pursuant to the requirements of North Carolina General Statute 143-215 .1 and the Memorandum of Agreement between North Carolina and the U.S. Environmental Protection Agency dated October 15, 2007 (or as subsequently amended). This final permit includes no major changes from the draft permit sent to you on June 2, 2017. We appreciate your comments dated July 3, 2017; and have made all three technical corrections you suggested. Please note that analytical and qualitative monitoring is required in this permit. Failure to complete the monitoring as required is a violation of the permit and any permit noncompliance constitutes a violation of the Clean Water Act. Reference Part III, Section A, Item 2 "Duty to Comply", Item 9 "Penalties for Tampering" and Item 10 "Penalties for Falsification of Reports" of your permit for further information. If any parts, measurement frequencies or sampling requirements contained in this permit are unacceptable to you, you have the right to file a petition for a contested case with the Office of Administrative Hearings within thirty (30) days following receipt of this letter. This petition must conform to the requirements of Chapter 150B of the North Carolina General Statutes. Petitions must be timely filed with the Office of Administrative Hearings, Post Office Drawer 11666, Raleigh, North Carolina 27604. If you do not file a petition within the required time, the agency decision shall be final and binding. Please take notice this permit is not transferable. Part III, B.2. addresses the requirements to be followed in case of change in ownership or control of this discharge. This permit does not affect the legal requirements to obtain other permits which may be required by this Division, or permits required by the Division of Water Resources, Coastal Area Management Act or any other federal or local governmental permit that may be required. If you have any questions or comments concerning this permit, contact Robert Patterson at (919) 807-6369 or at robert.partterson(@ncdenr.gov. Slate of North Carolina j Environmental Quality I Energy, Mineral and land Resources 1612 Mail Service Center 1 512 North Salisbury Street 4 Raleigh, NC 27699-1612 919 707 9200 T Mr. Karl Moser NCS000590, August 11, 2017 Page 2of2 Sincerely, 0 FIN 11 LI I M, I , %� Sul'-00— � for Tracy E. Davis, P.E., CPM, Director Division of Energy, Mineral and Land Resources cc: Wilmington Regional Office, DEMLR Don Safrit, PE — Duke Energy Progress, LLC, PO Box 1551, Raleigh, NC 27602 Sam Sampath, Ph.D., EPA Region W, 61 Forsyth Street, Atlanta, GA 30303 Stormwater Program DWR Central Files Attachments Sate of North Caro[im I En%im=ental Quality Energy, \Snecal and Land Rtsoutces 1612 Nail Senice Center 1 512 NorthSali*uryStreet I Raleigh, .%X 27699-1612 919 707 9200 T NCS000590 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY DIVISION OF ENERGY, MINERAL, AND LAND RESOURCES PERMIT TO DISCHARGE STORMWATER 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 Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, Duke Energy Progress, LLC is hereby authorized to discharge stormwater from a facility located at Brunswick Steam Electric Plant Hwy 87 North Southport, NC Brunswick County to receiving waters designated as Nancy's Creek, a class SC; SW, HQW stream in the Cape Fear River Basin, in accordance with the discharge limitations, monitoring requirements, and other conditions set forth in Parts I, 11, III, and IV hereof. This permit shall become effective September 1, 2017. This permit and the authorization to discharge shall expire at midnight on August 31, 2022. Signed this day August 11, 2017. for Tracy E. Davis, P.E., CPM, Director Division of Energy, Mineral and Land Resources By the Authority of the Environmental Management Commission Permit No. NCS000590 TABLE OF CONTENTS PART I INTRODUCTION Section A: Individual Permit Coverage Section B: Permitted Activities Section C: Location Map PART 11 MONITORING, CONTROLS, AND LIMITATIONS FOR PERMITTED DISCHARGES Section A: Stormwater Pollution Prevention Plan Section B: Analytical Monitoring Requirements Section C: Qualitative Monitoring Requirements Section D: On -Site Vehicle Maintenance Monitoring Requirements Section E: Special Conditions PART III STANDARD CONDITIONS FOR NPDES STORMWATER INDIVIDUAL PERMITS Section A: Compliance and Liability 1. Compliance Schedule 2. Duty to Comply 3. Duty to Mitigate 4. Civil and Criminal Liability S. Oil and Hazardous Substance Liability 6. Property Rights 7. Severability 8. Duty to Provide Information 9. Penalties for Tampering 10. Penalties for Falsification of Reports 11. Onshore or Offshore Construction 12. Duty to Reapply 0 Permit No. NCS000590 Section B: General Conditions 1. Permit Expiration 2. Transfers 3. Signatory Requirements 4. Permit Modification, Revocation and Reissuance, or Termination 5. Permit Actions 6. Annual Administering and Compliance Monitoring Fee Requirements Section C: Operation and Maintenance of Pollution Controls 1. Proper Operation and Maintenance 2. Need to Halt or Reduce Not a Defense 3. Bypassing of Stormwater Control Facilities Section D: Monitoring and Records 1. Representative Sampling 2. Recording Results 3. Flow Measurements 4. Test Procedures S. Representative Outfall 6. Records Retention 7. Inspection and Entry Section E: Reporting Requirements 1. Discharge Monitoring Reports 2. Submitting Reports 3. Availability of Reports 4. Non-Stormwater Discharges 5. Planned -Changes 6. Anticipated Noncompliance 7. Spills 8. Bypass 9. Twenty-four Hour Reporting 10. Other Noncompliance 11. Other Information PART IV DEFINITIONS m Permit No. NCS000590 PART I INTRODUCTION SECTION A: INDIVIDUAL PERMIT COVERAGE During the period beginning on the effective date of the permit and lasting until expiration, the permittee is authorized to discharge stormwater associated with industrial activity. Such discharges shall be controlled, limited and monitored as specified in this permit. If industrial materials and activities are not exposed to precipitation or runoff as described in 40 CFR §122.26(g), the facility may qualify for a No Exposure Exclusion from NPDES stormwater discharge permit requirements. Any owner or operator wishing to obtain a No Exposure Exclusion must submit a No Exposure Certification Notice of Intent (NOI) form to the Division; must receive approval by the Division; must maintain no exposure conditions unless authorized to discharge under a valid NPDES stormwater permit; and must recertify the No Exposure Exclusion annually. SECTION B: PERMITTED ACTIVITIES Until this permit expires or is modified or revoked, the permittee is authorized to discharge stormwater to the surface waters of North Carolina or separate storm sewer system that has been adequately treated and managed in accordance with the terms and conditions of this permit. All stormwater discharges shall be in accordance with the conditions of this permit. Any other point source discharge to surface waters of the state is prohibited unless it is an allowable non-stormwater discharge or is covered by another permit, authorization, or approval. The stormwater discharges allowed by this permit shall not cause or contribute to violations of Water Quality Standards. This permit does not relieve the permittee from responsibility for compliance with any other applicable federal, state, or local law, rule, standard, ordinance, order, judgment, or decree. Part I Page 1 of 2 Permit No. NCS000590 SECTION C: LOCATION MAP vitro' N R '14 �t ^� � Y-� L - � `�; '• :ice' •All ,.4: .rc. 11 1 1 Brunswick Steam Elect -lc Plant :Y — � -• - 1 � by . _' x...,�' - — _T- °� - /TWIN �;' r—.. „�1..�' �.•`�`-- � � r ��te. � � &idill �' y , ``.7'S1 i� r, ``. .� _ ��` • ` ,• ti�_��.—..-�. r, T•,vY•1 •i� �' • Y''� ~• ,/�r ,:.1'c.-�~'r'� �i M� r' • 6 ^�-� ,�`-"ay ...1... �f� � u l r/�� l � �`�l ` 1„M�� ti 1. �.•, �j • �� t yh�, • r ti «. 1 �.'�� r �T� i r" �'Yrjf�i�^.y/�� '{}�� n '+ � ..�- .-r+ r' t i�� : '.` :.:.y—v�� �....'w ''u .. •� ,ti } �, t� „�.f�fL R�f •r7 ..�V VL PP�,' v • • 1 ft C - �� )} 111 • }. � r�i ��. �! �.1 1 , • r `\ q w4*xlr..� WAT6l7- 1 1 - 1J, ! •{�� I �� P7 NCS000590 r� r N' F .s. Duke Energy Progress, LLC Brunswick Steam Electric Plant Latitude: 330 S7' 30" N Longitude; 780 00' 36" W County: Brunswick Receiving Stream: Nancy's Creek Stream Class: SC; SW, HQW Sub -basin: 18-88-1-3 (Cape Fear River Basin) Facility Location Part I Page 2 of 2 Permit No. NCS000590 PART II MONITORING, CONTROLS, AND LIMITATIONS FOR PERMITTED DISCHARGES SECTION A: 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 in accordance with Part III, Standard Conditions, Section E, paragraph 3 of this permit. 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. (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. Part II Page 1 of 14 Permit No. NCSo00590 (e) Certification that the stormwater outfalls have been evaluated for the presence of non-stormwater discharges. The permittee shall re -certify annually that the stormwater outfalls have been evaluated for the presence of non-stormwater discharges. The certification statement will be signed in accordance with the requirements found in Part III, Standard Conditions, Section B, Paragraph 3. 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. 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 substancesin 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 at a minimum visually 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 (S) 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. The Division may allow exceptions to secondary containment requirements for mobile refuelers, as with the exemption provided by amendments to federal SPCC regulations, as long as appropriate spill containment and/or diversionary structures or equipment is used to prevent discharge to surface waters. Exceptions do not apply to refuelers or other mobile tankage used primarily as bulk liquid material storage in a fixed location in place of stationary containers. (c) BMP Summary. A listing of site structural and non-structural Best Management Practices (BMPs) shall be provided. The installation and implementation of BMPs Part II Page 2 of 14 Permit No. NCS000590 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 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. Timely compliance with the established schedules for inspections, maintenance, and housekeeping shall be recorded and maintained in the SPPP. S. Facility Inspections. Inspections of the facility 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). These facility inspections are different from, and in addition to, the stormwater discharge characteristic monitoring at the outfalls required in Part II B, C, and D of this permit. 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 Part II Page 3 of 14 Permit No. NCS000590 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 ofsample analytical data to benchmark values (if applicable) over the past year, including a discussion about Tiered Response status. The permittee shall use the Division's Annual Summary Data Monitoring Report (DMR) form, available from the Stormwater Permitting Program's website (See'Monitoring Forms' here: httde .nc. ov about divisions ener -mineral-land-resources ener - mineral-land-permits/stormwater-permits/npdes-industrial-sw). The Director may notify the permittee when the SPPP does not meet one or more of the minimum requirements of the permit. 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 (in accordance with Part III, Standard Conditions, Section B, Paragraph 3) 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 (S) years and made available to the Director or the Director's authorized representative immediately upon request. Part II Page 4 of 14 Permit No. NCS000590 SECTION B: ANALYTICAL MONITORING REQUIREMENTS Analytical monitoring of stormwater discharges shall be performed as specified in Table 1. All analytical monitoring shall be performed during a measureable storm event at each stormwater discharge outfall (SDO). Only SDOs discharging stormwater associated with industrial activity must be sampled (See Definitions). A measurable storm event is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DEMLR Regional Engineer. See Definitions. Table 1. Analytical Monitoring Requirements Discharge Measurement Sample Sample Characteristics Units Frequencyl Type2 Location3 Total Suspended Solids TSS) m L semi-annual Grab SDO Non -Polar Oil & Grease by Grab SDO mg/L semi-annual EPA Method1664 SGT-HEM H standard semi-annual Grab SDO Total Rainfal14 inches semi-annual Rain - Gauge Footnotes: 1 Measurement Frequency: Twice per year (unless other provisions of this permit prompt monthly sampling) during a measureable storm event, until either another permit is issued for this facility or until this permit is revoked or rescinded. If the facility is monitoring monthly because of Tier Two or Three response actions under the previous permit, the facility shall continue a monthly monitoring and reporting schedule in Tier Two or Tier Three status until relieved by the provisions of this permit or the Division. Z Grab samples shall be collected within the first 30 minutes of discharge. When physical separation between outfalls prevents collecting all samples within the first 30 minutes, sampling shall begin within the first 30 minutes, and shall continue until completed. 3 Sample Location: Samples shall be collected at each stormwater discharge outfall (SDO) unless representative outfall status (ROS) has been granted. A copy of the Division's letter granting ROS shall be kept on site. 4 For each sampled measureable storm event, the total precipitation must be recorded. An on -site rain gauge is required. Where isolated sites are unmanned for extended periods of time, a local rain gauge reading may be substituted for an on -site reading. The permittee shall complete the analytical samplings in accordance with the schedule specified below in Table 2, unless adverse weather conditions prevent sample collection (see Adverse Weather in Definitions). Sampling is not required outside of the facility's normal operating hours. A minimum of 60 days must separate Period 1 and Period 2 sample dates, unless monthly monitoring has been instituted under a "Tier Two" response. Inability to sample because of adverse weather conditions must be documented Part II Page 5 of 14 Permit No. NCS000590 in the SPPP and recorded on the DMR. The permittee must report the results from each sample taken within the monitoring period (see Part 111, Section E). However, for purposes of benchmark comparison and Tiered response actions, the permittee shall use the analytical results from the first sample with valid -results within the monitoring period. Table 2. Monitoring Schedule Monitoring periodi,z Sample Number Start End Year 1- Period 1 1 September 1, 2017 December 31, 2017 Year 1- Period 2 2 January 1, 2018 June 30, 2018 Year 2 - Period 1 3 July 1, 2018 December 31, 2018 Year 2 - Period 2 4 January 1, 2019 June 30, 2019 Year 3 - Period 1 5 July 1, 2019 December 31, 2019 Year 3 - Period 2 6 January 1, 2020 June 30, 2020 Year 4 - Period 1 7 July 1, 2020 December 31, 2020 Year 4 - Period 2 8 January 1, 2021 June 30, 2021 Year 5 - Period 1 9 July 1, 2021 December 31, 2021 Year 5 - Period 2 10 January 1, 2022 June 30, 2022 Footn¢tes: 1 Maintain semi-annual monitoring until either another permit is issued for this facility or until this permit is revoked or rescinded. The permittee must submit an application for renewal of coverage before the submittal deadline (180 days before expiration) to be considered for renewed coverage under the permit The permittee must continue analytical monitoring throughout the permit renewal process, even if a renewal permit is not issued until after expiration of this permit. 2 If no discharge occurs during the sampling period, the permittee must submit a monitoring report indicating "No Flow" or "No Discharge" within 30 days of the end of the sampling period. Failure to monitor semi-annually per permit terms may result in the Division requiring monthly monitoring for all parameters for a specified time period. "No discharge" from an outfall during a monitoring period does not constitute failure to monitor, as long as it is properly recorded and reported. The permittee shall compare monitoring results to the benchmark values in Table 3. Exceedances of benchmark values require the permittee to increase monitoring, increase management actions, increase record keeping, and/or install stormwater Best Management Practices (BMPs) in a tiered program. See below the descriptions of Tier One, Tier Two, and Tier Three response actions below. In the event that the Division releases the permittee from continued monthly monitoring and reporting under Tier Two or Tier Three, the Division's release letter may remain in effect through subsequent reissuance of this permit, unless the release letter provides for other conditions or duration. Part II Page 6 of 14 Permit No. NCS000590 Table 3. Benchmark Values for Analytical Monitoring Discharge Characteristics Units Benchmark TSS (HQW and PNA) mg/L 50 Non -Polar Oil & Grease by EPA Method1664 (SGT-HEM) mg/� 15 PH standard 6.8 - 8.5 The benchmark values in Table 3 are not permit limits but should be used as guidelines for implementation of the permittee's SPPP. An exceedance of a stormwater benchmark value is not a permit violation; however, failure to respond to the exceedance as outlined in this permit is a violation of permit conditions. Part II Page 7 of 14 Permit No. NCS000590 Tier One If: The first valid sampling results are above a benchmark value, or outside of the benchmark range, for any parameter at any outfall; Then: The permittee shall: 1. Conduct a stormwater management inspection of the facility within two weeks of receiving sampling results. 2. Identify and evaluate possible causes of the benchmark value exceedance. 3. Identify potential, and select the specific feasible: source controls, operational controls, or physical improvements to reduce concentrations of the parameters of concern, and/or to bring concentrations within the benchmark range. 4. Implement the selected feasible actions within two months of the inspection. S. Record each instance of a Tier One response in the SPPP. Include the date and value of the benchmark exceedence, the inspection date, the personnel conducting the inspection, the selected actions, and the date the selected actions were implemented. 6. Note: Benchmark exceedances for a different parameter separately trigger a tiered response. Tier Two If: The first valid sampling results from two consecutive monitoring periods (omitting periods with no discharge) are above the benchmark values, or outside of the benchmark range, for any specific parameter at a specific discharge outfall; Then: The permittee shall: 1. Repeat all the required actions outlined above in Tier One. 2. Immediately institute monthly monitoring and reporting for all parameters. The permittee shall conduct monthly monitoring at every outfall where a sampling result exceeded the benchmark value for two consecutive samples. Monthly (analytical and qualitative) monitoring shall continue until three consecutive sample results are below the benchmark values or within benchmark range. 3. If no discharge occurs during the sampling period, the permittee is required to submit a monthly monitoring report indicating "No Flow' to comply with reporting requirements. 4. Alternatively, in lieu of steps 2 and 3, the permittee may, after two consecutive exceedances, exercise the option of contacting the DEMLR Regional Engineer as provided below in Tier Three. The Regional Engineer may direct the response actions on the part of the permittee as provided in Tier Three, including reduced or additional sampling parameters or frequency. S. Maintain a record of the Tier Two response in the SPPP. 6. Continue Tier Two response obligations throughout the permit renewal process. Tier Three If: The valid sampling results required for the permit monitoring periods exceed the benchmark value, or are outside the benchmark range, for any specific parameter at any specific outfall on four occasions, the permittee shall notify the DEMLR Regional Engineer in writing within 30 days of receipt of the fourth analytical results; Then: The Division may but is not limited to: • require that the permittee revise, increase, or decrease the monitoring and reporting frequency for some or all of the parameters herein; • require sampling of additional or substitute parameters; • require the permittee to install structural stormwater controls; • require the permittee to implement other stormwater control measures; • require the permittee to perform upstream and downstream monitoring to characterize impacts on receiving waters; or • require the permittee implement site modifications to qualify for a No Exposure Exclusion; • require the permittee to continue Tier Three obligations through the permit renewal Part 11 Page 8 of 14 Permit No. NCS000590 SECTION C: QUALITATIVE MONITORING REQUIREMENTS The purpose of qualitative monitoring is to evaluate the effectiveness of the Stormwater Pollution Prevention Plan (SPPP) and identify new potential sources of stormwater pollution. Qualitative monitoring of stormwater outfalls must be performed during a measurable storm event. Qualitative monitoring requires a visual inspection of each stormwater outfall regardless of representative outfall status. Qualitative monitoring shall be performed semi-annually as specified in'Table 4 (unless the permittee is required to perform further qualitative monitoring per the Qualitative Monitoring Response, below). Inability to monitor because of adverse weather conditions must be documented in the SPPP and recorded on the Qualitative Monitoring Report form (see Adverse Weather in Definitions). Only SDOs discharging stormwater associated with industrial activity must be monitored (See Definitions). In the event an atypical condition is noted at a stormwater discharge outfall, the permittee shall document the suspected cause of the condition and any actions taken in response to the discovery. This documentation will be maintained with the SPPP. Table 4. Qualitative Monitoring Re uirements Discharge Characteristics Frequencyl Monitoring Location2 Color semi-annual SDO Odor semi-annual SDO Clarity semi-annual SDO Floating Solids semi-annual SDO Suspended Solids semi-annual SDO Foam semi-annual SDO Oil Sheen semi-annual SDO Erosion or deposition at the outfall semi-annual SDO Other obvious indicators of stormwaterpollution semi-annual SDO Footnotes: 1 Monitoring Frequency: Twice per year during a measureable storm event unless other provisions of this permit prompt monthly monitoring. See Table 2 for schedule of monitoring periods through the end of this permitting cycle. The permittee must continue qualitative monitoring throughout the permit renewal process until a new permit is issued. Z Monitoring Location: Qualitative monitoring shall be performed at each stormwater discharge outfall (00) regardless of representative outfall status. Part II Page 9 of 14 Permit No. NCSOOOS90 A minimum of 60 days must separate monitoring dates, unless additional sampling has been instituted as part of other analytical monitoring requirements in this permit. If the permittee's qualitative monitoring indicates that existing stormwater BMPs are ineffective, or that significant stormwater contamination is present, the permittee shall investigate potential causes, evaluate the feasibility of corrective actions, and implement those corrective actions within 60 days, per the Qualitative Monitoring Response, below. A written record of the permittee's investigation, evaluation, and response actions shall be kept in the Stormwater Pollution Prevention Plan. Qualitative Monitoring Response Qualitative monitoring is for the purposes of evaluating SPPP effectiveness, identifying new potential sources of stormwater pollution, and prompting the permittee's response to pollution. If the permittee repeatedly fails to respond effectively to correct problems identified by qualitative monitoring, or if the discharge causes or contributes to a water quality standard violation, the Division may but is not limited to: • require that the permittee revise, increase, or decrease the monitoring frequency for some or all parameters (analytical or qualitative) • require the permittee to install structural stormwater controls; • require the permittee to implement other stormwater control measures; • require the permittee to perform upstream and downstream monitoring to characterize impacts on receiving waters; or • require the permittee implement site modifications to qualify for a No Exposure Exclusion. Part 11 Page 10 of 14 Permit No. NCS000590 SECTION D: ON -SITE VEHICLE MAINTENANCE MONITORING REQUIREMENTS Facilities that have any vehicle maintenance activity occurring on -site which uses more than 55 gallons of new motor oil per month when averaged over the calendar year shall perform analytical monitoring as specified below in Table 5. All analytical monitoring shall be performed during a measureable storm event at all stormwater discharge outfalls (SDOs) that discharge stormwater runoff from vehicle maintenance areas, and in accordance with the schedule presented in Table 2 (Section B). Table 5. Analytical Monitoring Requirements for On -Site Vehicle Maintenance Discharge Characteristics Units Measurement Fre uenc 1 Sample Type2 Sample Location3 Non -Polar Oil & Grease by EPA Method1664 SGT-HEM mg/L semi-annual Grab SDO Total Suspended Solids m L semi-annual Grab SDO Total Rainfall4 inches semi-annual Rain gauge New Motor Oil Usage gallons/month semi-annual Estimate - Footnotes: 1 Measurement Frequency: Twice per year during a measureable storm event (unless other provisions of the permit prompt monthly sampling), until either another permit is issued for this facility or until this permit is revoked or rescinded. See Table 2 for schedule of monitoring periods through the end of this permitting cycle. If the facility is monitoring monthly because of Tier Two or Three response actions under the previous permit, the facility shall continue a monthly monitoring and reporting schedule in Tier Two or Tier Three status until relieved by the provisions of this permit or the Division. 2 Grab samples shall be collected within the first 30 minutes of discharge. When physical separation between outfalls prevents collecting all samples within the first 30 minutes, sampling shall be begun within the first 30 minutes, and shall continue until completed. 3 Sample Location: Samples shall be collected at each stormwater discharge outfall (00) that discharges stormwater runoff from area(s) where vehicle maintenance activities occur, unless representative outfall status (ROS) has been granted. A copy of the letter granting ROS shall be kept on site. 4 For each sampled measureable storm event the total precipitation must be recorded. An on -site rain gauge is required. Where isolated sites are unmanned for extended periods of time, a local rain gauge may be substituted for an on -site reading. Failure to monitor semi-annually per permit terms may result in the Division requiring monthly monitoring for all parameters for a specified time period, as provided in Part If Section B. Monitoring results shall be compared to the benchmark values in Table 6. The benchmark values in Table 6 are not permit limits but should be used as guidelines for the permittee's Stormwater Pollution Prevention Plan (SPPP). Exceedances of benchmark values require the permittee to increase monitoring, increase management actions, increase record keeping, and/or install stormwater Best Management Practices (BMPs), as provided in Part II Section B. Part II Page 11 of 14 Permit No. NCS000590 Table 6. Benchmark Values for Vehicle Maintenance Analytical Monitoring Discharge Characteristics Units Benchmark Non -Polar Oil & Grease by EPA Method1664 (SGT-HEM) mg/L 15 TSS (HQW and PNA) mg/L 50 SECTION E: SPECIAL CONDITIONS A (1.) ELECTRONIC REPORTING OF MONITORING REPORTS [G.S. 143-215.1(b)] Federal regulations require electronic submittal of all discharge monitoring reports (DMRs) and program reports. 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 III of this permit (Standard Conditions for NPDES Permits): • Section B. (3.) Signatory Requirements • Section D. (6.) Records Retention • Section E. (1.) Discharge Monitoring Reports • Section E. (2.) Submitting Reports 1. Reportine Rea uirements [Sunnlements Section E. f 1.1 and. Supersedes Section E. L" Effective December 21, 2016 or when the agency's electronic reporting system is able to accept NPDES stormwater permit monitoring data, the permittee shall report discharge monitoring data electronically using the NC DWR's Electronic Discharge Monitoring Report (eDMR) internet application. NC DEMLR will notify permittees when eDMR is ready to accept stormwater monitoring data. 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 also 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 Part 11 Page 12 of 14 Permit No. NCS000590 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 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 no later than 30 days from the date the facility receives the sampling results from the laboratory. 2. How to Request a Waiver from Electronic RepQrjiag 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: http_//deq.nc.govlaboutidivisionslwater-resources./edmr 3. Signatory Requ' me S 1 enSection b and Supersedes Section B. (3.) (d)l All eDMRs submitted to the permit issuing authority shall be signed by a person described in Part III, Section B. (3.) (a) or by a duly authorized representative of that person as described in Part III, Section B. (3)(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: http:./.Ideq.nc.gov/about/divisi ons lwater-resou rces-led mr Part II Page 13 of 14 Permit No. NCS000590 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 qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible forgathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. ! am aware that there are significant penalties for submitting false information, including the possibility offrnes and imprisonment for knowing violations." 4. Records Retention [Supplements Section D, fij 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]. Part 11 Page 14 of 14 Permit No. NCS000590 PART III STANDARD CONDITIONS FOR NPDES STORMWATER INDIVIDUAL PERMITS SECTION A: COMPLIANCE AND LIABILITY 1. Compliance Schedule The permittee shall comply with Limitations and Controls specified for stormwater discharges in accordance with the following schedule: Existing Facilities already operating but applying for permit coverage for the first time: The Stormwater Pollution Prevention Plan shall be developed and implemented within 12 months of the effective date of the initial permit and updated thereafter on an annual basis. Secondary containment, as specified in Part II, Section A, Paragraph 2(b) of this permit, shall be accomplished within 12 months of the effective date of the initial permit issuance. New Facilities applying for coverage for the first time: The Stormwater Pollution Prevention Plan shall be developed and implemented prior to the beginning of discharges from the operation of the industrial activity and be updated thereafter on an annual basis. Secondary containment, as specified in Part II, Section A, Paragraph 2(b) of this permit shall be accomplished prior to the beginning of stormwater discharges from the operation of the industrial activity. Existing facilities previously permitted and applying for renewal: All requirements, conditions, limitations, and controls contained in this permit (except new SPPP elements in this permit renewal) shall become effective immediately upon issuance of this permit. New elements of the Stormwater Pollution Prevention Plan for this permit renewal shall be developed and implemented within 6 months of the effective date of this permit and updated thereafter on an annual basis. Secondary containment, as specified in Part I1, Section A, Paragraph 2(b) of this permit shall be accomplished prior to the beginning of stormwater discharges from the operation of the industrial activity. 2. D The permittee must comply with all conditions of this permit. Any permit noncompliance constitutes a violation of the Clean Water Act (CWA) and is grounds for enforcement action; for permit termination, revocation and reissuance, or modification; or denial of a permit upon renewal application [40 CFR 122.41]. a. The permittee shall comply with standards or prohibitions established under section 307(a) of the CWA for toxic pollutants within the time provided in the regulations that establish these standards or prohibitions, even if the permit has not yet been modified to incorporate the requirement (40 CFR 122.41]. b. The CWA provides that any person who violates section[s] 301, 302, 306, 307, 308, 318 or 405 of the Act, or any permit condition or limitation implementing any such sections in a permit issued under section 402, or any requirement imposed in a pretreatment program approved under sections 402(a)(3) or 402(b)(8) of the Act, is subject to a civil penalty not to exceed $51,570 per day for each violation [33 11SC 1319(d) and 40 CFR 122.41(a)(2)]. c. The CWA provides that any person who negligently violates sections 301, 302, 306, 307, 308, 318, or 405 of the Act, or any condition or limitation implementing any of such sections in a permit issued under section 402 of the Act, or any requirement imposed in a pretreatment program approved under section 402(a)(3) or 402(b)(8) of the Act, is subject to criminal penalties of $2,500 to $2S,000 per day of violation, or imprisonment of not more than 1 year, or both. In the case of a second or subsequent conviction for a negligent violation, a person shall be subject to criminal penalties of not more than $50,000 per day of violation, or by imprisonment of not more than 2 years, or both [33 USC 1319(c)(1) and 40 CFR 122.41(a)(2)]. Part III Page 1 of 9 Permit No. NCS000590 d. Any person who knowingly violates such sections, or such conditions or limitations is subject to criminal penalties of $5,000 to $50,000 per day of violation, or imprisonment for not more than 3 years, or both. In the case of a second or subsequent conviction for a knowing violation, a person shall be subject to criminal penalties of not more than $100,000 per day of violation, or imprisonment of not more than 6 years, or both [33 USC 1319(c)(2) and 40 CFR 122.41(a)(2)]. e. Any person who knowingly violates section 301, 302, 303, 306, 307, 308, 318 or 405 of the Act, or any permit condition or limitation implementing any of such sections in a permit issued under section 402 of the Act, and who knows at that time that he thereby places another person in imminent danger of death or serious bodily injury, shall, upon conviction, be subject to a fine of not more than $250,000 or imprisonment of not more than 15 years, or both. In the case of a second or subsequent conviction for a knowing endangerment violation, a person shall be subject to a fine of not more than $500,000 or by imprisonment of not more than 30 years, or both. An organization, as defined in section 309(c)(3)(B)(iii) of the CWA, shall, upon conviction of violating the imminent danger provision, be subject to a fine of not more than $1,000,000 and can be fined up to $2,000,000 for second or subsequent convictions 140 CFR 122.41(a)(2)]. f. Under state law, a civil penalty of not more than $25,000 per violation may be assessed against any person who violates or fails to act in accordance with the terms, conditions, or requirements of a permit [North Carolina General Statutes § 143-215.6A]. g. Any person may be assessed an administrative penalty by the Administrator for violating section 301, 302, 306, 307, 308, 318 or 405 of this Act, or any permit condition or limitation implementing any of such sections in a permit issued under section 402 of this Act. Administrative penalties for Class I violations are not to exceed $20,628 per violation, with the maximum amount of any Class I penalty assessed not to exceed $51,570. Penalties for Class II violations are not to exceed $20,628 per day for each day during which the violation continues, with the maximum amount of any Class lI penalty not to exceed $257,848 [33 USC 1319(g)(2) and 40 CFR 122.41(a)(3)]. 3. Day to Mitigate The permittee shall take all reasonable steps to minimize or prevent any discharge in violation of this permit which has a reasonable likelihood of adversely affecting human health or the environment [40 CFR 122.41(d)]. 4. Civil and Criminal Liability Except as provided in Part III, Section C of this permit regarding bypassing of stormwater control facilities, nothing in this permit shall be construed to relieve the permittee from any responsibilities, liabilities, or penalties for noncompliance pursuant to NCGS 143-215.3,143-215.6, or Section 309 of the Federal Act, 33 USC 1319. Furthermore, the permittee is responsible for consequential damages, such as fish kills, even though the responsibility for effective compliance may be temporarily suspended. 5. Oil and Hazardous Substance Liability Nothingin this permit shall be construed to preclude the institution of any legal action or relieve the permittee from any responsibilities, liabilities, or penalties to which the permittee is or may be subject to under NCGS 143-215.75 et seq. or Section 311 of the Federal Act, 33 USC 1321. 6. Property Rights The issuance of this permit does not convey any property rights in either real or personal property, or any exclusive privileges, nor does it authorize any injury to private property or any invasion of personal rights, nor any infringement of federal, state or local laws or regulations [40 CFR 122.41(g)]. Part III Page 2 of 9 Permit No. NCS000590 Severability The provisions of this permit are severable, and if any provision of this permit, or the application of any provision of this permit to any circumstances, is held invalid, the application of such provision to other circumstances, and the remainder of this permit, shall not be affected thereby [NCGS 15013-231. B. Duty to Provide Information The permittee shall furnish to the Permit Issuing Authority, within a reasonable time, any information which the Permit Issuing Authority may request to determine whether cause exists for modifying, revoking and reissuing, or terminating the permit issued pursuant to this permit or to determine compliance with this permit. The permittee shall also furnish to the Permit Issuing Authority upon request, copies of records required to be kept by this permit [40 CFR 122.41(h)]. 9. Penalties for Tampering The Clean Water Act provides that any person who falsifies, tampers with, or knowingly renders inaccurate, any monitoring device or method required to be maintained under this permit shall, upon conviction, be punished by a fine of not more than $10,000 per violation, or by imprisonment for not more than two years per violation, or by both. If a conviction of a person is for a violation committed after a first conviction of such person under this paragraph, punishment is a fine of not more than $20,000 per day of violation, or by imprisonment of not more than 4 years, or both [40 CFR 122.41]. 10. Penalties for Falsification of Reports The Clean Water Act provides that any person who knowingly makes any false statement, representation, or certification in any record or other document submitted or required to be maintained under this permit, including monitoring reports or reports of compliance or noncompliance shall, upon conviction, be punished by a fine of not more than $10,000 per violation, or by imprisonment for not more than two years per violation, or by both [40 CFR 122.41]. 11. Onshore or Offshore Construction This permit does not authorize or approve the construction of any onshore or offshore physical structures or facilities or the undertaking of any work in any navigable waters. 12. Duty to Reapply If the permittee wishes to continue an activity regulated by this permit after the expiration date of this permit, the permittee must apply for and obtain a new permit (40 CFR 122.41(b)]. SECTION B: GENERAL CONDITIONS Permit Expiration The permittee is not authorized to discharge after the expiration date. In order to receive automatic authorization to discharge beyond the expiration date, the permittee shall submit forms and fees as are required by the agency authorized to issue permits no later than 180 days prior to the expiration date, unless permission for a later date has been granted by the Director. (The Director shall not grant permission for applications to be submitted later than the expiration date of the existing permit) [40 CFR 122.21(d)]. Any permittee that has not requested renewal at least 180 days prior to expiration, or any permittee that does not have a permit after the expiration and has not requested renewal at least 180 days prior to expiration, will be subjected to enforcement procedures as provided in NCGS §143-215.36 and 33 USC 1251 et. seq. Part III Page 3 of 9 Permit No. NCS000590 Try This permit is not transferable to any person without prior written notice to and approval from the Director in accordance with 40 CFR 122.61. The Director may condition approval in accordance with NCGS 143-215.1, in particular NCGS 143-215.1(b)(4)b.2., and may require modification or revocation and reissuance of the permit, or a minor modification, to identify the new permittee and incorporate such other requirements as may be necessary under the CWA [40 CFR 122.41(1) (3), 122.61] or state statute. The Permittee is required to notify the Division in writing in the event the permitted facility is sold or closed. 3. Signatory Requirements All applications, reports, or information submitted to the Permitting Issuing Authority shall be signed and certified [40 CFR 122.41(k)]. a. All permit applications shall be signed as follows: (1) For a corporation: by a responsible corporate officer. For the purpose of this Section, a responsible corporate officer means: (a) a president, secretary, treasurer or vice president of the corporation in charge of a principal business function, or any other person who performs similar policy or decision making functions for the corporation, or (b) the manager of one or more manufacturing, production, or operating facilities, provided, the manager is authorized to make management decisions which govern the operation of the regulated facility including having the explicit or implicit duty of making major capital investment recommendations, and initiating and directing other comprehensive measures to assure long term environmental compliance with environmental laws and regulations; the manager can ensure that the necessary systems are established or actions taken to gather complete and accurate information for permit application requirements; and where authority to sign documents has been assigned or delegated to the manager in accordance with corporate procedures. (2) For a partnership or sole proprietorship: by a general partner or the proprietor, respectively; or (3) For a municipality, state, federal, or other public agency: by either a principal executive officer or ranking elected official [40 CFR 122.22]. b. All reports required by the permit and other information requested by the Permit Issuing Authority shall be signed by a person described in paragraph a. above or by a duly authorized representative of that person. A person is a duly authorized representative only if: (1) The authorization is made in writing by a person described above; (2) The authorization specified either an individual or a position having responsibility for the overall operation of the regulated facility or activity, such as the position of plant manager, operator of a well or well field, superintendent, a position of equivalent responsibility, or an individual or position having overall responsibility for environmental matters for the company. (A duly authorized representative may thus be either a named individual or any individual occupying a named position.); and (3) The written authorization is submitted to the Permit Issuing Authority [40 CFR 122.221. c. Changes to authorization: If an authorization under paragraph (b) of this section is no longer accurate because a different individual or position has responsibility for the overall operation of the facility, a new authorization satisfying the requirements of paragraph (b) of this section must be submitted to the Director prior to or together with any reports, information, or applications to be signed by an authorized representative [40 CFR 122.22]. Part III Page 4 of 9 Permit No. NCS000590 d. Certification. Any person signing a document under paragraphs a. or b. of this section, or submitting an electronic report (e.g., eDMR), shall make the following certification [40 CFR 122.22]. NO OTHER STATEMENTS OF CERTIFICATION WILL BE ACCEPTED: "1 certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible forgathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. " 4. Permit Modification Revocation and Reissuance. or Termination The issuance of this permit does not prohibit the Permit Issuing Authority from reopening and modifying the permit, revoking and reissuing the permit, or terminating the permit as allowed by the laws, rules, and regulations contained in Title 40, Code of Federal Regulations, Parts 122 and 123; Title 15A of the North Carolina Administrative Code, Subchapter 2H .0100; and North Carolina General Statute 143-215.1 et al. 5. Permit Actions The permit may he modified, revoked and reissued, or terminated for cause. The notification of planned changes or anticipated noncompliance does not stay any permit condition [40 CFR 122.41(f)]. 6. Annual Administering and Compliance Monitoring Fee Requirements The permittee must pay the administering and compliance monitoring fee within 30 (thirty) days after being billed by the Division. Failure to pay the fee in timely manner in accordance with 15A NCAC 2H .0105(b)(2) may cause the Division to initiate action to revoke the permit. SECTION C: OPERATION AND MAINTENANCE OF POLLUTION CONTROLS 1. Proper Operation and Maintenance The permittee shall at all times properly operate and maintain all facilities and systems of treatment and control (and related appurtenances) which are installed or used by the permittee to achieve compliance with the conditions of this permit. Proper operation and maintenance also includes adequate laboratory controls and appropriate quality assurance procedures. This provision requires the operation of back-up or auxiliary facilities or similar systems which are installed by a permittee only when the operation is necessary to achieve compliance with the conditions of this permit [40 CFR 122.41(e)]. 2. Need to Halt or Reduce Not a Defense It shall not be a defense for a permittee in an enforcement action that it would have been necessary to halt or reduce the permitted activity in order to maintain compliance with the condition of this permit [40 CFR 122.41(c)]. 3. Byl2assing of Stormwater Control Facilities Bypass is prohibited and the Director may take enforcement action against a permittee for bypass unless: a. Bypass was unavoidable to prevent loss of life, personal injury or severe property damage; and b. There were no feasible alternatives to the bypass, such as the use of auxiliary control facilities, retention of stormwater, or maintenance during normal periods of equipment downtime or dry weather. This condition is not satisfied if adequate backup controls should have been installed in the exercise of reasonable engineering judgment to prevent a bypass which occurred during normal periods of equipment downtime or preventive maintenance; and Part I I I Page 5 of 9 Permit No. NCS000590 c. The permittee submitted notices as required under, Part Ili, Section E of this permit. If the Director determines that it will meet the three conditions listed above, the Director may approve an anticipated bypass after considering its adverse effects. SECTION D: MONITORING AND RECORDS Renresen�ative Sampling Samples collected and measurements taken, as required herein, shall be characteristic of the volume and nature of the permitted discharge. Analytical sampling shall be performed during a measureable storm event. Samples shall be taken on a day and time that is characteristic of the discharge. All samples shall be taken before the discharge joins or is diluted by any other waste stream, body of water, or substance. Monitoring points as specified in this permit shall not be changed without notification to and approval of the Permit Issuing Authority [40 CFR 122.410)]. Recording Results For each measurement or sample taken pursuant to the requirements of this permit, the permittee shall record the following information [40 CFR 122.411: a. The date, exact place, and time of sampling or measurements; b. The individual(s) who performed the sampling or measurements; c. The date(s) analyses were performed; d. The individual(s) who performed the analyses; e. The analytical techniques or methods used; and f. The results of such analyses. 3. Flow Measurements Where required, appropriate flow measurement devices and methods consistent with accepted scientific practices shall be selected and used to ensure the accuracy and reliability of measurements of the volume of monitored discharges. 4. Teat PrQc de ures Test procedures for the analysis of pollutants shall conform to the EMC regulations published pursuant to NCGS 143-215.63 et. seq, the Water and Air Quality Reporting Acts, and to regulations published pursuant to Section 304(g), 33 USC 1314, of the Federal Water Pollution Control Act, as Amended, and Regulation 40 CFR 136. To meet the intent of the monitoring required by this permit, all test procedures must produce minimum detection and reporting levels and all data generated must be reported down to the minimum detection or lower reporting level of the procedure. If no approved methods are determined capable of achieving minimum detection and reporting levels below permit discharge requirements, then the most sensitive (method with the lowest possible detection and reporting level) approved method must be used. 5. Representative Outfall If a facility has multiple discharge locations with substantially identical stormwater discharges that are required to be sampled, the permittee may petition the Director for representative outfall status. If it is established that the stormwater discharges are substantially identical and the permittee is granted representative outfall status, then sampling requirements may be performed at a reduced number of outfalls. Part III Page 6 of 9 =71di 211031ZIC 111I11.�h] 6. Records Retention Visual monitoring shall be documented and records maintained at the facility along with the Stormwater Pollution Prevention Plan. Copies of analytical monitoring results shall also be maintained on -site. The permittee shall retain records of all monitoring information, including o all calibration and maintenance records, o all original strip chart recordings for continuous monitoring instrumentation, o copies of all reports required by this permit, including Discharge Monitoring Reports (DMRs), o copies of all data used to complete the application for this permit These records or copies shall be maintained for a period of at least 5 years from the date of the sample, measurement, report or application. This period may be extended by request of the Director at any time [40 CFR 122.411. Inspection and Entry The permittee shall allow the Director, or an authorized representative (including an authorized contractor acting as a representative of the Director), or in the case of a facility which discharges through a municipal separate storm sewer system, an authorized representative of a municipal operator or the separate storm sewer system receiving the discharge, upon the presentation of credentials and other documents as may be required by law, to: a. Enter upon the permittee's premises where a regulated facility or activity is located or conducted, or where records must be kept under the conditions of this permit; b. Have access to and copy, at reasonable times, any records that must be kept under the conditions of this permit; C. Inspect at reasonable times any facilities, equipment (including monitoring and control equipment), practices, or operations regulated or required under this permit; and d. Sample or monitor at reasonable times, for the purposes of assuring permit compliance or as otherwise authorized by the Clean Water Act, any substances or parameters at any location [40 CFR 122.41(i)]. SECTION E: REPORTING REQUIREMENTS Samples analyzed in accordance with the terms of this permit shall be submitted to the Division on Discharge Monitoring Report (DMR) forms provided by the Director or submitted electronically to the appropriate authority using an approved electronic DMR reporting system (e.g., eDMR). DMR forms are available on the Division's website [httR//deq.nc.gov/al out/division§,/energy-mineral- land -resources jenergy-mineral-land-permits/stormwater- ermits/npdes-industrial-sw). Regardless of the submission method (paper or electronic), submittals shall be delivered to the Division or appropriate authority no later than 30 days from the date the facility receives the sampling results from the laboratory. When no discharge has occurred from the facility during the report period, the permittee is required to submit a discharge monitoring report, within 30 days of the end of the specified sampling period, giving all required information and indicating "NO FLOW" as per NCAC T15A 0213 .0506. If the permittee monitors any pollutant more frequently than required by this permit using test procedures approved under 40 CFR Part 136 and at a sampling location specified in this permit or other appropriate instrument governing the discharge, the results of such monitoring shall be included in the data submitted on the DMR [40 CFR §122.41(I)]. Part III Page 7 of 9 Permit No. NCS000590 The permittee shall record the required qualitative monitoring observations on the SDO Qualitative Monitoring Report form provided by the Division and shall retain the completed forms on site. Qualitative monitoring results should not be submitted to the Division, except upon the Division's specific requirement to do so. Qualitative Monitoring Report forms are available at the website above. Submitting Reports Two signed copies of Discharge Monitoring Reports (DMRs) shall be submitted to: Central Files Division of Water Resources 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Availability of Reports Except for data determined to be confidential under NCGS 143-215.3(a)(2) or Section 308 of the Federal Act, 33 USC 1318, all reports prepared in accordance with the terms of this permit shall be available for public inspection at the offices of the Division. As required by the Act, analytical data shall not be considered confidential. Knowingly making any false statement on any such report may result in the imposition of criminal penalties as provided for in NCGS 143-215.613 or in Section 309 of the Federal Act 4. Non-Stormwater Discharges If the storm event monitored in accordance with this permit coincides with a non-stormwater discharge, the permittee shall separately monitor all parameters as required under all other applicable discharge permits and provide this information with the stormwater discharge monitoring report 5. Planned Changes The permittee shall give notice to the Director as soon as possible of any planned changes at the permitted facility which could significantly alter the nature or quantity of pollutants discharged [40 CFR 122.41(l)]. This notification requirement includes pollutants which are not specifically listed in the permit or subject to notification requirements under 40 CFR Part 122.42 (a). 6. Anticipated No The permittee shall give advance notice to the Director of any planned changes at the permitted facility which may result in noncompliance with the permit [40 CFR 122.41(1)(2)]. Spills The permittee shall report to the local DEMLR Regional Office, within 24 hours, all significant spills as defined in Part IV of this permit. Additionally, the permittee shall report spills including: any oil spill of 25 gallons or more, any spill regardless of amount that causes a sheen on surface waters, any oil spill regardless of amount occurring within 100 feet of surface waters, and any oil spill less than 25 gallons that cannot be cleaned up within 24 hours. Bypass Notice [40 CFR 122.41(m)(3)1: a. Anticipated bypass. if the permittee knows in advance of the need for a bypass, it shall submit prior notice, if possible at least ten days before the date of the bypass; including an evaluation of the anticipated quality and effect of the bypass. b. Unanticipated bypass. The permittee shall submit notice within 24 hours of becoming aware of an unanticipated bypass. Part III Page 8 of 9 Permit No. NCS000590 9. Twenty-four Hour Reporting a. The permittee shall report to the central office or the appropriate regional office any noncompliance which may endanger health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. The written submission shall contain a description of the noncompliance, and its causes; the period of noncompliance, including exact dates and times, and if the noncompliance has not been corrected, the anticipated time compliance is expected to continue; and steps taken or planned to reduce, eliminate, and prevent reoccurrence of the noncompliance [40 CFR 122.41(1)(6)]. b. The Director may waive the written report on a case -by -case basis for reports under this section if the oral report has been received within 24 hours. c. Occurrences outside normal business hours may also be reported to the Division's Emergency Response personnel at (800) 662-7956, (800) 858-0368 or (919) 733-3300. 10. Qther Noncompliance The permittee shall report all instances of noncompliance not reported under 24 hour reporting at the time monitoring reports are submitted [40 CFR 122.41(1)(7)]. 11. Other Information Where the Permittee becomes aware that it failed to submit any relevant facts in a permit application, or submitted incorrect information in a permit application or in any report to the Director, it shall promptly submit such facts or information [40 CFR 122.41(1)(8)]. Part III Page 9 of 9 NCS000590 PART IV DEFINITIONS Act See Clean Water Act Adverse WCather Adverse conditions are those that are dangerous or create inaccessibility for personnel, such as local flooding, high winds, or electrical storms, or situations that otherwise make sampling impractical. When adverse weather conditions prevent the collection of samples during the sample period, the permittee must take a substitute sample or perform a visual assessment during the next qualifying storm event. Documentation of an adverse event (with date, time and written narrative) and the rationale must be included with SPPP records. Adverse weather does not exempt the permittee from having to file a monitoring report in accordance with the sampling schedule. Adverse events and failures to monitor must also be explained and reported on the relevant DMR. Allowablen r w toDischarges This permit regulates stormwater discharges. However, non-stormwater discharges which shall be allowed in the stormwater conveyance system include: a. All other discharges that are authorized by a non-stormwater NPDES permit b. Uncontaminated groundwater, foundation drains, air -conditioner condensate without added chemicals, springs, discharges of uncontaminated potable water, waterline and fire hydrant fleshings, water from footing drains, flows from riparian habitats and wetlands. c. Discharges resulting from fire -fighting or fire -fighting training, or emergency shower or eye wash as a result of use in the event of an emergency. 4. Best Management Practices (BMPs) Measures or practices used to reduce the amount of pollution entering surface waters. BMPs may take the form of a process, activity, or physical structure. More information on BMPs can be found at: http://www.epa.gov/nodes /national -menu - best- management,-practices-burps-stormwater#edu. 5. Bytes A bypass is the known diversion of stormwater from any portion of a stormwater control facility including the collection system, which is not a designed or established operating mode for the facility. 6. Bulk Storage of Liquid Products Liquid raw materials, intermediate products, manufactured products, waste materials, or by- products with a single above ground storage container having a capacity of greater than 660 gallons or with multiple above ground storage containers located in close proximity to each other having a total combined storage capacity of greater than 1,320 gallons. 7. Certificate of Coverage The Certificate of Coverage (COC) is the cover sheet which accompanies a General Permit upon issuance and lists the facility name, location, receiving stream, river basin, effective date of coverage under any General Permit and is signed by the Director. 8. Clean Water Act The Federal Water Pollution Control Act, also known as the Clean Water Act (CWA), as amended, 33 USC 1251, et. seq. 9. Division or DEMLR The Division of Energy, Mineral, and Land Resources, Department of Environmental Quality. 10. Direr Part IV Page 1 of 4 Permit No. NCS000590 The Director of the Division of Energy, Mineral, and Land Resources, the permit issuing authority. 11. The North Carolina Environmental Management Commission. 12. Grab Sample An individual sample collected instantaneously. Grab samples that will be analyzed (quantitatively or qualitatively) must be taken within the first 30 minutes of discharge. 13. Hazardous Substance Any substance designated under 40 CFR Part 116 pursuant to Section 311 of the Clean Water Act. 14. Landfill A disposal facility or part of a disposal facility where waste is placed in or on land and which is not a land treatment facility, a surface impoundment, an injection well, a hazardous waste long-term storage facility or a surface storage facility. 15. Measuregbie Storm Event A storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval may not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and obtains approval from the local DEMLR Regional Office. Two copies of this information and a written request letter shall be sent to the local DEMLR Regional Office. After authorization by the DEM LR Regional Office, a written approval letter must be kept on site in the permittee's SPPP. 16. Municipal Separate Storm Sewer System (MS4) A stormwater collection system within an incorporated area of local self-government such as a city or town. 17. No Exposure A condition of no exposure means that all industrial materials and activities are protected by a storm resistant shelter or acceptable storage containers to prevent exposure to rain, snow, snowmelt, or runoff. Industrial materials or activities include, but are not limited to, material handling equipment or activities, industrial machinery, raw materials, intermediate products, by-products, final products, or waste products [40 CFR 122.26 (b)(14)]. DEMLR may grant a No Exposure Exclusion from NPDES Stormwater Permitting requirements only if a facility complies with the terms and conditions described in 40 CFR §122.26(g). 18. Notice of Intent The state application form which, when submitted to the Division, officially indicates the facility's notice of intent to seek coverage under a General Permit 19. Permit Issuing Authori The Director of the Division of Energy, Mineral, and Land Resources (see "Director" above). 20. Permittee The owner or operator issued this permit. 21. Point Source Discharge of Stormwater Any discernible, confined and discrete conveyance including, but not specifically limited to, any pipe, ditch, channel, tunnel, conduit, well, or discrete fissure from which stormwater is or may be discharged to waters of the state. Part IV Page 2 of 4 Pages Permit No. NCS000590 22. Representative Outfall Status When it is established that the discharge of stormwater runoff from a single outfall is representative of the discharges at multiple outfalls, the Division may grant representative outfall status. Representative outfall status allows the permittee to perform analytical monitoring at a reduced number of outfalls. 23. Secondary Containment Spill containment for the contents of the single largest tank within the containment structure plus sufficient freeboard to contain the 25-year, 24-hour storm event 24. Section 313 Water Priority Chhe migal A chemical or chemical category which: a. Is listed in 40 CFR 372.65 pursuant to Section 313 of Title III of the Superfund Amendments and Reauthorization Act (SARA) of 1986, also titled the Emergency Planning and Community Right - to -Know Act of 1986; b. Is present at or above threshold levels at a facility subject to SARA title Ill, Section 313 reporting requirements; and c. Meets at least one of the following criteria: L Is listed in appendix D of 40 CFR part 122 on Table II (organic priority pollutants), Table III (certain metals, cyanides, and phenols) or Table IV (certain toxic pollutants and hazardous substances); ii. Is listed as a hazardous substance pursuant to section 311(b)(2)(A) of the CWA at 40 CFR 116.4; or iii. Is a pollutant for which EPA has published acute or chronic water quality criteria. 25. Severe Property Damage Substantial physical damage to property, damage to the control facilities which causes them to become inoperable, or substantial and permanent loss of natural resources which can reasonably be expected to occur in the absence of a bypass. Severe property damage does not mean economic loss caused by delays in production. 26. Significant Materials Includes, but is not limited to: raw materials; fuels; materials such as solvents, detergents, and plastic pellets; finished materials such as metallic products; raw materials used in food processing or production; hazardous substances designated under section 101(14) of CERCLA; any chemical the facility is required to report pursuant to section 313 of Title III of SARA; fertilizers; pesticides; and waste products such as ashes, slag and sludge that have the potential to be released with stormwater discharges. 27. Significant Spills Includes, but is not limited to: releases of oil or hazardous substances in excess of reportable quantities under section 311 of the Clean Water Act (Ref: 40 CFR 110.3and 40 CFR 117.3) or section 102 of CERCLA (Ref: 40 CFR 302.4). 28. Stormwater Discharge Outfall (SDO) The point of departure of Stormwater from a discernible, confined, or discrete conveyance, including but not limited to, storm sewer pipes, drainage ditches, channels, spillways, or channelized collection areas, from which stormwater flows directly or indirectly into waters of the State of North Carolina. 29. Stormwater Runoff The flow of water which results from precipitation and which occurs immediately following rainfall or as a result of snowmelt. 30. Stormwater Associated with Industrial Activity Part IV Page 3 of 4 Pages Permit No. NCS000590 The discharge from any point source which is used for collecting and conveying stormwater and which is directly related to manufacturing, processing or raw material storage areas at an industrial site. Facilities considered to be engaged in "industrial activities" include those activities defined in 40 CFR 122.26(b)(14). The term does not include discharges from facilities or activities excluded from the NPDES program. 31. 5tormwater Pollution Prevention Plan A comprehensive site -specific plan which details measures and practices to reduce stormwater pollution and is based on an evaluation of the pollution potential of the site. 32. Total MaximuM Daily D TMDLs are written plans for attaining and maintaining water quality standards, in all seasons, for a specific water body and pollutant A list of approved TMDLs for the state of North Carolina can be found at htttp•//deq.nc.goy/about/divisions/water-resources] ]anningjmodelinE- assessment/tmdls. 33. Toxic Pollutant Any pollutant listed as toxic under Section 307(a)(1) of the Clean Water Act. 34. Vehicle Maintenance Activity Vehicle rehabilitation, mechanical repairs, painting, fueling, lubrication, vehicle cleaning operations, or airport deicing operations. 35. Visible Sedimentation Solid particulate matter, both mineral and organic, that has been or is being transported by water, air, gravity, or ice from its site of origin which can be seen with the unaided eye. 36. 25-year. 24 hour Storm Event The maximum 24-hour precipitation event expected to be equaled or exceeded, on the average, once in 25 years. Part IV Page 4 of 4 Pages DUKE 410 S. Wilmington Street Raleigh, NC 27601 ENERGY® RECEIV6D P.O. Box 1551: NCRHO15 JUL 03 20111 Raleigh, NC27602 DENR-LAND QUALITY oc: 984. 09.0940 STDRMWATER PERMITTING f: 919.546.3669 HAND DELIVERY July 3, 2017 Mr. Robert D. Patterson, P.E., Environmental Engineer R _. -TIV NC Division of Energy, Mineral & Land Resources 17 1612 Mail Service Center 512 N. Salisbury Street DE -LAND Q LITY Raleigh, North Carolina 27699-1612 STQ ATERPER TING�� Subject: Draft NPDES Stormwater Permit No. NCS000590 r�� �I D Brunswick Steam Electric Plant (BSEP) Brunswick County J1 if2017 Dear Mr. Patterson: b I 1011MWATER P Duke Energy Progress, LLC's received the subject draft permit on June 6, 2017. In accordance with the review and comment aspects of the transmittal, please accept the following comments on the draft permit: 1. Please address the permit transmittal to the following: Mr. Karl Moser, Plant Manager Brunswick Steam Electric Plant P.O. Box 10429 Southport, NC 28461 2. Please consider the effective date of NCS000590 to be the first day of the month following the issuance of the NPDES Stormwater Permit. This approach allows a clean separation (as opposed to a partial month) between any existing stormwater related obligations of existing process NPDES Permit No. NC0007064 and the new requirements of NPDES Permit No. NCS000590. This approach will also provide additional time to ensure the facility is properly prepared to assure compliance with new monitoring and/or reporting obligations associated with the new industrial stormwater permit. 3. Part II of the draft permit indicates fifteen (15) pages but there is no page fifteen (15) in the copy provided. If there is a page 15 of 15 for Part II, it was not included with the draft permit and we request such content be provided for review. Otherwise, the footer should be corrected to reflect fourteen (14) pages for Part II. Mr. Robert D. Patterson, P.E. NC Division of Energy, Mineral & Land Resources Page 2 We hope these comments.will provide clarity to the draft permit. If you have any questions or wish to discuss this matter further, please do not hesitate to contact Mr. Marty McGowan, Brunswick Nuclear Plant Environmental Coordinator at (910) 457-2538 or myself at (919) 546- 6146. Sincerely, Donald L. Safrit Senior Technical Specialist Carolinas Permitting and Compliance cc: Mr. Marty McGowan, Environmental Coordinator, Brunswick Steam Electric Plant Wilmington Regional Office, DEMLR (Mr. Trentt James) AFFIDAVIT OF PUBLICATION STATE OF NORTH CAROLINA COUNTY_ OF NEW HANOVER NC DIV. OF ENERGY, MINERAL AND LAND RESOURCES' INTENT TO 155UE A STORMWATER DISCHARGE PERMIT Before the undersigned, a Notary Public of Said County and State, Public comment or objection to the draft permit(s) is invited. Submit written comments to DEMLR at the Jarimy Springer address below. All comments re- ceived prior to July 21, 2017 will be considered in the final determina- tion regarding permits issuance and Who, being duly sworn or affirmed, according to the law, says that he/she is permit provisions. Application: Duke Energy Progress, 1551, Raleigh, NC LLC P.O. Box ;27602 has applied for an NPDES Accounting Specialist p I ermit to discharge Stormwater from an industrial facility at: Brunswick Steam Electric Plant, of CA North Carolina Holdings, Inc-, a corporation organized and doing business under the Laws Hwy 87 North, Southport, NC, Brunswick County. The facility dis- of the State of North Carolina, and publishing a newspaper known as StarNews in the City of +charges to the Nancy's Creek in the Wilmington j Cape Fear River Basin. $ Stormwater Program Contact: Robert Patterson NC DIV. OF ENERGY, MINERAL AND LAND RESOURCES INTENT TO ISSUE A (919) 807-6369 Robert. Patterson@ncdenr.gov STORMWA TER DISCHARGE PERMIT Public comment or objection to the draft permits is A copy of the draft permit, NCS000590, is available at: invited Submit written comments to DEMLR at the address below. All comments received prior http:t/deq.nc.pov/a bouVd ivisions/en -mineral-Iland-resources/events. to July 21, 2017 w Ar Additional permit documents are }available for the reproduction cost at: DEMLR Stormwater Program 1512 N. Salisbury Street 1612 Mail Service Center IRaleigh, NC 27699-1612 — J was inserted in the aforesaid newspaper in space, and on dates as follows: 6116 Lv And at the time of such publication Star -News was a newspaper meeting all the requirements and qualifications prescribed by Sec. No. 1-597 G.S. of N.C. a Title: Accountin S ecialist Sworn or affirmed to, and subscribed before me this day of V nC_ A-D., D i In Testim y Whereof, I have hereunto set my hand and affixed my official seal, the day and yearafores � - oe .Iu T;li:YA V. WRIGHT My commission expires �� day of , 201 ` r�1 NORTI H CARbLgAwy Pi NEW HANOVER COUNTY MY COMM � �--- blic Upon reading the aforegoing affidavit with the advertisement thereto annexed it is adjudged by the Court that the said publication was duly and properly made and that the summons has been duly and legally served on the defendant(s). This day of RECEIVED MAIL TO: iUN 2 6 2017 Clerk of Superior Court DENR-LAND QUALITY STORMINATER PERMITTING Energy, Mineral and Land Resources ENVIRONMENTAL QUALITY DATE: June 2, 2017 TO: [RECIPIENT] EMAIL: [E-MAIL] FROM: Robert Patterson, DIVISION OF ENERGY, MINERAL AND LAND RESOURCES SUBJECT: PUBLIC NOTICE PAGES: 1 ROY COOPER Governor MICHAEL S. REGAN Secretary TRACY DAVIS Director Please publish only the information (Public Notice) attached, ONE TIME in the legal section of your paper by Wednesday, June 21, 2017. Please fax a copy of the proof to Laura Alexander at (919) 807-6368 for final approval prior to publication. Within 10 days after publish date, please send the invoice and two copies of the original affidavit to: Laura Alexander NCDEQ/DEMLR 512 N. Salisbury St. 1612 Mail Service Center Raleigh, NC 27699-1612 NC DIV. OF ENERGY, MINERAL AND LAND RESOURCES' INTENT TO ISSUE A STORMWATER DISCHARGE PERMIT Public comment or objection to the draft permit(s) is invited. Submit written comments to DEMLR at the address below. All comments received prior to July 21, 2017 will be considered in the final determination regarding permits issuance and permit provisions. Application: Duke Energy Progress, LLC, P.O. Box 1551, Raleigh, NC 27602 has applied for an NPDES permit to discharge stormwater from an industrial facility at: Brunswick Steam Electric Plant, Hwy 87 North, Southport, NC, Brunswick County. The facility discharges to the Nancy's Creek in the Cape Fear River Basin. Stormwater Program Contact: Robert Patterson (919) 807-6369 Robert.Patterson@ncdenr.gov A copy of the draft permit, NCS000590, is available at: http:/deq.nc.gov/about/divisions/energy-mineral-land- resources/events. Additional permit documents are available for the reproduction cost at: DEMLR Stormwater Program 512 N. Salisbury Street 1612 Mail Service Center Raleigh, NC 27699-1612 State of North Carolina I Environmental Quality I Energy, Mineral. and Land Resources 1612 Mail Service Center 1 512 N. Salisbury St. I Raleigh. NC 27699 919 707 9200 T k, .i t NCS000590 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY DIVISION OF ENERGY, MINERAL, AND LAND RESOURCES PERMIT TO DISCHARGE STORMWATER 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 Environmental Management Commission, and the�Federal Water Pollution Control Act, as amended, / \ Duke Energy Progress, LLC is hereby authorized`to discharge stormwater from a facility located at nick Steam Electric Plant Hwy 87 North Southport, NC Brunswick County to receiving waters designated as Nancy's Creek, a class SC; SW, HQW stream in the Cape Fear River Basin, in accordance with the discharge limitations, monitoring requirements, and other conditions set forth in Parts 1, 11, Ill, and IV hereof. Note: Draft Permit Dates are Approximate This permit shall become effective August 7, 2017. This permit and the authorization to discharge shall expire at midnight on July 31, 2022. Signed this day August 7, 2017. for Tracy E. Davis, P.E., CPM, Director Division of Energy, Mineral and Land Resources By the Authority of the Environmental Management Commission Permit No. NCS000590 TABLE OF CONTENTS PART I INTRODUCTION Section A: Individual Permit Coverage Section B: Permitted Activities Section C: Location Map PART II MONITORING, CONTROLS, AND LIMITATION^S-FOR PERMITTED DISCHARGES ((U//� Section A: Stormwater Pollution Preventionvlan Section B: Analytical Monitoring Requirements /// )),Y Section C: Qualitative Monitoring Requir/ emej is Section D: On -Site Vehicle Maintenan ce�Moonitoring Requirements V Section E: Special Conditions PART III STANDARD CONDITIONS FOR NPDES STORMWATER INDIVIDUAL PERMITS Section A: Compliance and Liability 1. Compliance Schedule 2. Duty to Comply 3. Duty to Mitigate 4. Civil and Criminal Liability 5. Oil and Hazardous Substance Liability 6. Property Rights 7. Severability 8. Duty to Provide Information 9. Penalties for Tampering 10. Penalties for Falsification of Reports 11. Onshore or Offshore Construction 12. Duty to Reapply n Permit No. NC5000590 Section B: General Conditions 1. Permit Expiration 2. Transfers 3. Signatory Requirements 4. Permit Modification, Revocation and Reissuance, or Termination 5. Permit Actions 6. Annual Administering and Compliance Monitoring Fee Requirements Section C: Operation and Maintenance of Pollutibn`Coritrols 1. Proper Operation and Main en \ec>' 1-1 2. Need to Halt or Reduce Nona Defense 3. Bypassing of Stormwater Control Facilities Section D: Monitoring and Records f % 1. d Representative,5a\�mp1` Id 2. Recording R\ \\ 3. Flow Measurements 4. Test/Procedufes 5. Representative Outfall 6. Records'Retention 7. Inspection and Entry Section E: Reporting Requirements 1. Discharge Monitoring Reports 2. Submitting Reports 3. Availability of Reports 4. Non-Stormwater Discharges 5. Planned Changes 6. Anticipated Noncompliance 7. Spills 8. Bypass 9. Twenty-four Hour Reporting 10. Other Noncompliance 11. Other Information PART IV DEFINITIONS It r Permit No. NCS000590 PART I INTRODUCTION SECTION A: INDIVIDUAL PERMIT COVERAGE During the period beginning on the effective date of the permit and lasting until expiration, the permittee is authorized to discharge stormwater associated with industrial activity. Such discharges shall be controlled, limited and monitored as specified in this permit. If industrial materials and activities are not exposed to precipitation or runoff as described in 40 CFR §122.26(g), the facility may qualify for a No Exposure Exclusion from NPDES stormwater discharge permit requirements. Any owner or operator wishing to obtain a No Exposure Exclusion must submit a No Exposure Certification Notice of Intent (N01) form to 17 the Division; must receive approval by the Division; ust,maintain no exposure conditions unless authorized to discharge under a valid NPDES-s ormwater permit; and must recertify the No Exposure Exclusion annually. 'jN\ SECTION B: PERMITTED ACTIVITIES Until this permit expires or is<modified'or revoked, the permittee is authorized to discharge stormwater to the surface waters of NoCarohna or separate storm sewer system that has been adequately treated a4managedin accordance with the terms and conditions of this permit. All stormwater discharges shall be in accordance with the conditions of this permit. Any other point source discharge to surface waters of the state is prohibited unless it is an allowable non-stormwater discharge or is covered by another permit, authorization, or approval. The stormwater discharges allowed by this permit shall not cause or contribute to violations of Water Quality Standards. This permit does not relieve the permittee from responsibility for compliance with any other applicable federal, state, or local law, rule, standard, ordinance, order, judgment, or decree. Part I Page 1 of 2 Permit No, NCS000590 SECTION C: LOCATION MAP IMCS000.590 N- i W 4 4 U. �7 Brunswick Stearn Electric Plant 4, Duke Energy Progress, LLC BrunsWick Sbeani Electric Plant Latitude: 330 57'30" N Longitude: 78- tio' 36" W County: Brunswick ReceivingStream: Nancy's Creek Streamaass: -SC; SW, HQW Sub basin: 18788 --1-3 (Cape Fear River Basin) Part I Page 2 of 2 n. DEEP -WA MAP PT (IV F19 V, FAcifitV Location Permit No. NCS000590 PART II MONITORING, CONTROLS, AND LIMITATIONS FOR PERMITTED DISCHARGES SECTION A: 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 in accordance with Part III, Standard Conditions, Section E, paragraph 3 of this permit. The SPPP shall include, at a minimum, the following items: 1. Site Overview. The Site Overview shall provide a descr_ilition of the physical facility and the potential pollutant sources that may be�expe/ded,t o 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 � lion to transportation routes and surface waters; the name of the receiving water to,whieh the stormwater outfalls discharge, or if the discharge is to Smunicipal separate storm sewer system, the name of the municipality and th fuftimate-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. (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. Part II Page 1 of 15 Permit No. NCS000590 (e) Certification that the stormwater outfalls have been evaluated for the presence of non-stormwater discharges. The permittee shall re -certify annually that the stormwater outfalls have been evaluated for the presence of non-stormwater discharges. The certification statement will be signed in accordance with the requirements found in Part III, Standard Conditions, Section B, Paragraph 3. 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. The Stormwater Management Strategy, at a minimum, shall incorporate the following: (a) Feasibility Study. A review of the technical and the methods of operations and/or storage of materials and processes to rainfall and permittee shall prevent exposure of all stc and manufacturing or fueling operations. not practical, this review shall document.t run-on away from areas of potential coma1. ,onomic feasibility of changing a tices tb eliminate or reduce exposure -on-flow�herever practical, the ;e/reas�material handling operations, areas where elimination of exposure is feasibility of diverting the stormwater (b) Secondary Containment Requireme� i tss and Records. Secondary containment is required for: bulk storage of liquid materials; storage in any amount of Section 313 of Title III of the Sup erfundAmendments 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.A 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 at a minimum visually 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. The Division may allow exceptions to secondary containment requirements for mobile refuelers, as with the exemption provided by amendments to federal SPCC regulations, as long as appropriate spill containment and/or diversionary structures or equipment is used to prevent discharge to surface waters. Exceptions do not apply to refuelers or other mobile tankage used primarily as bulk liquid material storage in a fixed location in place of stationary containers. (c) BMP Summary. A listing of site structural and non-structural Best Management Practices (BMPs) shall be provided. The installation and implementation of BMPs Part II Page 2 of 15 Permit No. NCS000590 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 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`thrdugh spills or exposure of materials associated with the facility operations.nThe 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,Hougekeeping Program. A preventative maintenance and good housekeeping p�ogra`m,shall be developed and implemented. The program shall address ll stormwater control systems (if applicable), stormwater discharge outfalls, all on -site d`dja\ccent surface waters and wetlands, industrial activity areas (including material storage areas, material handling areas, disposal areas, process areas, loading andlnload{ng areas, and haul roads), all drainage features and structures, and existm&st`ructural 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. Timely compliance with the established schedules for inspections, maintenance, and housekeeping shall be recorded and maintained in the SPPP. S. Facility Inspections. Inspections of the facility 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). These facility inspections are different from, and in addition to, the stormwater discharge characteristic monitoring at the outfalls required in Part II B, C, and D of this permit. 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 Part it Page 3 of 15 Permit No. NCS000590 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 a l v�basis. The annual update n shall include: (a) an updated list of significant spills (3) years, or the notation that no Overview); (b) a written re -certification that the the presence of non-stormwater di (c) a documented re-evaluation of/th of pollutants for the previous three �e occurred (element of the Site "er outfalls have been evaluated for (element of the Site Overview); mess of the on -site stormwater BMPs (BMPSummary element oftlie Stormwater Management Strategy). (d) a review and comparison ofsample analytical data to benchmark values (if applicable) over the-past.yearincluding a discussion about Tiered Response status. The permittee shall use the Division's Annual Summary Data Monitoring Report {DMR] form, available from the Stormwater Permitting Program's we site,( -See 'Monitoring Forms' here: mineral-land-permits/stormwater-permits /npdes-industrial-sw). The Director may notify the permittee when the SPPP does not meet one or more of the minimum requirements of the permit. 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 (in accordance with Part III, Standard Conditions, Section B, Paragraph 3) 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. Part II Page 4 of 15 Permit No. NCSOOOS90 SECTION B: ANALYTICAL MONITORING REQUIREMENTS Analytical monitoring of stormwater discharges shall be performed as specified in Table 1. All analytical monitoring shall be performed during a measureable storm event attach stormwater discharge outfall (SDO). Only SDOs discharging stormwater associated with industrial activity must be sampled (See Definitions). A measurable storm event is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DEMLR Regional Engineer. See Definitions. Table 1. Analytical Monitoring Requirements ,� z7 Discharge Measurement Sample Sample Characteristics Units Fre uen 1 Type2 Location3 Total Suspended Solids TSS m L— `semannual Grab SDO Non -Polar Oil & Grease by � Grab SDO mg' /L�� semi-annual EPA EPA Method.1664 SGT-HEM /� /� H /` (standar&r u semi-annual Grab SDO Total Rainfa114 >1 \inches semi-annual Rain - Gauge Footnotes: 1 Measurement Frequency: Twice per Bear (unless other provisions of this permit prompt monthly sampling) during a measureable-storm event, until either another permit is issued for this facility or until this permit is revoked or rescinded. If the facility is monitoring monthly because of Tier Two or Three response actions under the previous permit, the facility shall continue a monthly monitoring and reporting schedule in Tier Two or Tier Three status until relieved by the provisions of this permit or the Division. 2 Grab samples shall be collected within the first 30 minutes of discharge. When physical separation between outfalls prevents collecting all samples within the first 30 minutes, sampling shall begin within the first 30 minutes, and shall continue until completed. 3 Sample Location: Samples shall be collected at each stormwater discharge outfall (SDO) unless representative outfall status (ROS) has been granted. A copy of the Division's letter granting ROS shall be kept on site. 4 For each sampled measureable storm event, the total precipitation must be recorded. An on -site rain gauge is required. Where isolated sites are unmanned for extended periods of time, a local rain gauge reading may be substituted for an on -site reading. The permittee shall complete the analytical samplings in accordance with the schedule specified helow in Table 2, unless adverse weather conditions prevent sample collection (see Adverse Weather in Definitions). Sampling is not required outside of the facility's normal operating hours. A minimum of 60 days must separate Period 1 and Period 2 sample dates, unless monthly monitoring has been instituted under a "Tier Two" response. Inability to sample because of adverse weather conditions must be documented Part II Page 5 of 15 Permit No. NCS000590 in the SPPP and recorded on the DMR. The permittee must report the results from each sample taken within the monitoring period (see Part 11I, Section E). However, for purposes of benchmark comparison and Tiered response actions, the permittee shall use the analytical results from the first sample with valid results within the monitoring period. Table 2. Monitoring Schedule Monitoring periodl,z Sample Number Start End Year 1 - Period 1 1 August 1, 2017 December 31, 2017 Year 1 - Period 2 2 January 1, 2018 June 30, 2018 Year 2 - Period 1 3 July 1, 2018 December 31, 2018 Year 2 - Period 2 4 January 1, 2019 June 30, 2019 Year 3 - Period 1 S July 1, 201�$ December 31, 2019 Year 3 - Period 2 6 JanuaryA`,"- 620 June 30, 2020 Year 4 - Period 1 7 if 61y 02Q2b\-/,/ December 31, 2020 Year 4 - Period 2 8 Januafy 1, 2b21� June 30, 2021 Year 5 - Period 1 9 4f my 1�,2021 December 31, 2021 Year 5 - Period 2 10 /,'-Iangary_l,, 2022 June 30, 2022 Footnotes: /�� 1 Maintain semi-annual monitoring until eitheranother permit is issued for this facility or until this permit is revoked or rescinded �The,permittee must submit an application for renewal of coverage before the submittal deadline,(180 days before expiration) to be considered for renewed coverage under the permit. The permittee must continue analytical monitoring throughout the permit renewal process, even if a renewallpermit is not issued until after expiration of this permit. 2 If no discharge occurs during the salfipling period, the permittee must submit a monitoring report indicating "No Flow" or"No Discharge" within 30 days of the end of the sampling period. Failure to monitor semi-annuallf per permit terms may result in the Division requiring monthly monitoring for all parameters for a specified time period. "No discharge" from an outfall during a monitoring period does not constitute failure to monitor, as long as it is properly recorded and reported. The permittee shall compare monitoring results to the benchmark values in Table 3. Exceedances of benchmark values require the permittee to increase monitoring, increase management actions, increase record keeping, and/or install stormwater Best Management Practices (BMPs) in a tiered program. See below the descriptions of Tier One, Tier Two, and Tier Three response actions below. In the event that the Division releases the permittee from continued monthly monitoring and reporting under Tier Two or Tier Three, the Division's release letter may remain in effect through subsequent reissuance of this permit, unless the release letter provides for other conditions or duration. PartII Page 6 of 15 Permit No. NC5000590 Table 3. Benchmark Values for Analytical Monitoring Discharge Characteristics Units Benchmark TSS (HQW and PNA) mg/L 50 Non -Polar Oil & Grease by EPA Method1664 (SGT-HEM) mg/L 15 pH standard 6.8 - 8.S The benchmark values in Table 3 are not permit limits but should be used as guidelines for implementation of the permittee's SPPP. An exceedance of a stormwater benchmark value is not a permit violation; however, failure to respond to the exceedance as outlined in this permit is a violation of permit conditions. , /> PartI I Page 7 of 15 Permit No. NCS000590 Tier One If: The first valid sampling results are above a benchmark value, or outside of the benchmark range, for any parameter at any outfall; Then: The permittee shall: 1. Conduct a stormwater management inspection of the facility within two weeks of receiving sampling results. 2. Identify and evaluate possible causes of the benchmark value exceedance. 3. Identify potential, and select the specific feasible: source controls, operational controls, or physical improvements to reduce concentrations of the parameters of concern, and/or to bring concentrations within the benchmark range. 4. Implement the selected feasible actions within two months of the inspection. 5. Record each instance of a Tier One response in the SPPP. include the date and value of the benchmark exceedence, the inspection date, the personnel conducting the inspection, the selected actions, and the date the selected actions were implemented. 6. Note: Benchmark exceedances for a different parameter se pa ly trigger a tiered response. ff Tier Two If: The first valid sampling results from two consecutive monitoring periods (omitting periods with no discharge) are above the benchmark values, or outside of`the benchmark range, for any specific parameter at a specific discharge outfall; �i1_ \ n Then: The permittee shall: �/� �r% 1. Repeat all the required actions outlined above n Tier•//0ne. 2. Immediately institute monthly monitoring and reporting for all parameters. The permittee shall conduct monthly monitoring at every outfall where.a sampling result exceeded the benchmark value for two consecutive samples. Monthly (analyti ahand qualitative) monitoring shall continue until three consecutive sample results are;laelbw the benchmark values or within benchmark range. 3. If no discharge occurs during the sampling period, the permittee is required to submit a monthly monitoring report indicating "No Flow" to comply with reporting requirements. 4. Alternatively, in lieu of steps 2•and,3, the permittee may, after two consecutive exceedances, exercise the option of contacting the DEMLR'Regional Engineer as provided below in Tier Three. The Regional Engineer may direct the response actions on the part of the permittee as provided in Tier Three, including reduced or additional sampling parameters or frequency. S. Maintain a record of the Tier Two response in the SPPP. 6. Continue Tier Two response obligations throughout the permit renewal process. Tier Three If: The valid sampling results required for the permit monitoring periods exceed the benchmark value, or are outside the benchmark range, for any specific parameter at any specific outfall on four occasions, the permittee shall notify the DEMLR Regional Engineer in writing within 30 days of receipt of the fourth analytical results; Then: The Division may but is not limited to: • require that the permittee revise, increase, or decrease the monitoring and reporting frequency for some or all of the parameters herein; • require sampling of additional or substitute parameters; • require the permittee to install structural stormwater controls; • require the permittee to implement other stormwater control measures; • require the permittee to perform upstream and downstream monitoring to characterize impacts on receiving waters; or • require the permittee implement site modifications to qualify for a No Exposure Exclusion; • require the permittee to continue Tier Three obligations through the permit renewal process. Part it Page 8 of 15 Permit No. NCS000S90 SECTION C: QUALITATIVE MONITORING REQUIREMENTS The purpose of qualitative monitoring is to evaluate the effectiveness of the Stormwater Pollution Prevention Plan (SPPP) and identify new potential sources of stormwater pollution. Qualitative monitoring of stormwater outfalls must be performed during a measurable storm event. Qualitative monitoring requires a visual inspection of each stormwater outfall regardless of representative outfall status. Qualitative monitoring shall be performed semi-annually as specified in Table 4 (unless the permittee is required to perform further qualitative monitoring per the Qualitative Monitoring Response, below]. Inability to monitor because of adverse weather conditions must be documented in the SPPP and recorded on the Qualitative Monitoring Report form (see Adverse Weather in Definitions). Only SDOs discharging stormwater associated with industrial 'activity must.be monitored (See Definitions). x In the event an atypical condition is noted shall document the suspected cause of the the discovery. This documentation will be Table 4. Qualitative Mo ;ter discharge outfall, the permittee d any actions taken in response to ed with the SPPP. irements Discharge Characteristics Frequencyl Monitoring Location2 Color ` semi-annual SDO Odor V semi-annual SDO Clarity semi-annual SDO Floating Solids semi-annual SDO Suspended Solids semi-annual SDO Foam semi-annual SDO Oil Sheen semi-annual SDO Erosion or deposition at the outfall semi-annual SDO Other obvious indicators of stormwater pollution semi-annual SDO Footnotes: 1 Monitoring Frequency: Twice per year during a measureable storm event unless other provisions of this permit prompt monthly monitoring. See Table 2 for schedule of monitoring periods through the end of this permitting cycle. The permittee must continue qualitative monitoring throughout the permit renewal process until a new permit is issued. 2 Monitoring Location: Qualitative monitoring shall be performed at each stormwater discharge outfall (SDO) regardless of representative outfall status. Part11 Page 9 of 15 Permit No. NCS000590 A minimum of 60 days must separate monitoring dates, unless additional sampling has been instituted as part of other analytical monitoring requirements in this permit. If the permittee's qualitative monitoring indicates that existing stormwater BMPs are ineffective, or that significant stormwater contamination is present, the permittee shall investigate potential causes, evaluate the feasibility of corrective actions, and implement those corrective actions within 60 days, per the Qualitative Monitoring Response, below. A written record of the permittee's investigation, evaluation, and response actions shall be kept in the Stormwater Pollution Prevention Plan. Monitori Qualitative monitoring is for the purposes of evalual sources of stormwater pollution, and prompting permittee repeatedly fails to respond effectively monitoring, or if the discharge causes or contribi Division may but is not limited to: • require that the permittee revise, increase or all parameters (analytical or qualitative) • require the permittee to install ;Response PPP effectiveness, identifying new potential permittee.s.response to pollution. If the orrect\problems identified by qualitative Cola water quality standard violation, the e the monitoring frequency for some controls; • require the permittee to,implemeiit other stormwater control measures; • require the permittee to perform upstream and downstream monitoring to characterize impacts on receiving waters; or • require the permittee;imp eml ent site modifications to qualify for a No Exposure Exclusion. PartI I Page 10 of 15 Permit No. NCS000590 SECTION D: ON -SITE VEHICLE MAINTENANCE MONITORING REQUIREMENTS Facilities that have any vehicle maintenance activity occurring on -site which uses more than 55 gallons of new motor oil per month when averaged over the calendar year shall perform analytical monitoring as specified below in Table S. All analytical monitoring shall be performed during a measureable storm event at all stormwater discharge outfalls (SDOs) that discharge stormwater runoff from vehicle maintenance areas, and in accordance with the schedule presented in Table 2 (Section B). Table 5. Analytical Monitoring Requirements for On -Site Vehicle Maintenance Discharge Characteristics Units Measurement Sample Sample Fre uenc t Type2 Location3 Non -Polar Oil & Grease by EPA Method1664 SGT-HEM mg/L semi annual n Grab SDO Total Suspended Solids m L [ (semi annual% Grab SDO Total Rainfal14 inches semi-annual Rain gauge New Motor Oil Usage gallons/month' _�'semicannual Estimate - Footnotes: 1 Measurement Frequency: Twice per year during a measureable storm event (unless other provisions of the permit prompt monthly sampling), until either another permit is issued for this facility or until this permit is revoked or rescinded. Sbe Table 2 for schedule of monitoring periods through the end of this permitting cycle. If the facility is mo itoring onthly because of Tier Two or Three response actions under the previous permit, the facility shall continue a monthly monitoring and reporting schedule in Tier Two or Tier Three states until re loved by the provisions of this permit or the Division. 2 Grab samples shall be collected \ within the first 30 minutes of discharge. When physical separation between outfalls prevents collecting,all samples within the first 30 minutes, sampling shall be begun within the first 30 minutes, and shahcontinue until completed. 3 Sample Location: Samples shall be collected at each stormwater discharge outfall (SDO) that discharges stormwater runoff from area(s) where vehicle maintenance activities occur, unless representative outfall status (ROS) has been granted. A copy of the letter granting ROS shall be kept on site. 4 For each sampled measureable storm event the total precipitation must be recorded. An on -site rain gauge is required. Where isolated sites are unmanned for extended periods of time, a local rain gauge may be substituted for an on -site reading. Failure to monitor semi-annually per permit terms may result in the Division requiring monthly monitoring for all parameters for a specified time period, as provided in Part II Section B. Monitoring results shall be compared to the benchmark values in Table 6. The benchmark values in Table 6 are not permit limits but should be used as guidelines for the permittee's Stormwater Pollution Prevention Plan (SPPP). Exceedances of benchmark values require the permittee to increase monitoring, increase management actions, increase record keeping, and/or install stormwater Best Management Practices (BMPs), as provided in Part I1 Section B. Partit Page 11 of 1S Permit No. NC5000590 Table 6. Benchmark Values for Vehicle Maintenance Analytical Monitoring Discharge Characteristics Units Benchmark Non -Polar Oil & Grease by EPA Method1664 (SGT-HEM) mg/L 15 TSS (HQW and PNA) mg/L 50 SECTION E: SPECIAL CONDITIONS A (1.) ELECTRONIC REPORTING OF MONITORING REPO Federal regulations require electronic submittal of a1Ld (DMRs) and program reports. The final NPDES Electroi became effective on December 21, 2015. NOTE: This special condition supplements or Part III of this permit (Standard Conditionsfoi 1. • Section B. (3.) Signatory RequirementsW • Section D. (6.) Recorls,Reteention \ -\ \\ • Section E. (1.) Discharge Monitoring Reports • Section E. (2.) Submi61ng,Reparts [G.S.143-215.1(b)] ;e monitoring reports orting Rule was adopted and ie following sections within ts): Ul �� Effective December 21, 2016 or when the agency's electronic reporting system is able to accept NPDES stormwater permit monitoring data, the permittee shall report discharge monitoring data electronically using the NC DWR's Electronic Discharge Monitoring Report (eDMR) internet application. NC DEMLR will notify permittees when eDM R is ready to accept stormwater monitoring data. 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 also 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 Part ii Page 12 of 15 R Permit No. NCSOOOS90 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 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 no later than 30 days from the date the facility receives the sampling results from the laboratory. The permittee may seek a temporary electron ic'repo' "ting waiver from the Division. To obtain an electronic reporting waiver, a permitteeust first submit an electronic reporting waiver request to the Division. Request f6r 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 wo uld be,r equired under this permit to begin submitting monitoring data and reports. The duration of a temporary waiver shall not exceed S years and shall thereupon expire (At such time, monitoring data and reports shall be submitted electrodically tothe Division unless the permittee re -applies for and is granted a new temporary electronic reporting waiver by the Division. Approved electronic reporting waiveraare%not�transferrable. Only permittees with an approved reporting waiver requestmay submit monitoring data and reports on paper to the 11 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: http://deq.nc.gov/about/divisions/water-resources/edmr 3. Sienatory Reauirements ISunolements Section B. f3.1 fbl and Supersedes Section All eDMRs submitted to the permit issuing authority shall be signed by a person described in Part III, Section B. (3.) (a) or by a duly authorized representative of that person as described in Part III, Section B. (3.)(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: httV//deq.nc.govlaboutIdivisions./water-resources/edmr Part II Page 13 of 15 4. Permit No. NCS000590 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 qualified personnel properlygother and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those per sons 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 significant penalties for submitting false information, including the possibility of fines and imprisonmentfor knowing violations. " „ /% The permittee shall retain records of all Discharge Monito submissions. These records or copies shall be�maiptained years from the date of I Director at anytime [4 Part II Page 14 of 15 ing Reports, including eDMR for a period of at least 3 ded by request of the Permit No. NCS000590 PART III STANDARD CONDITIONS FOR NPDES STORMWATER INDIVIDUAL PERMITS SECTION A: COMPLIANCE AND LIABILITY 1. Compliance Schedule The permittee shall comply with Limitations and Controls specified for stormwater discharges in accordance with the following schedule: Existing Facilities already operating but applying for permit coverage for the first time: The Stormwater Pollution Prevention Plan shall be developed and implemented within 12 months of the effective date of the initial permit and updated thereafter on an annual basis. Secondary containment, as specified in Part II, Section A, Paragraph 2(b) of this permit, shall be accomplished within 12 months of the effective date of the initial permit issuance. New Facilities applying for coverage for the first time: The'Stormwater Pollution Prevention Plan shall be developed and implemented prior to the beginning -of discharges from the operation of the industrial activity and be updated thereafter on an annual,b`asis,econdary containment, as specified in Part 11, Section A, Paragraph 2(b) of this permit shall be accomplished prior to the beginning of stormwater discharges from the operation of the industriatactivity. Existing facilities previously permitted and -a lying,fo renewal: All requirements, conditions, limitations, and controls contained in this permit.(except new SPPP elements in this permit renewal) shall become effective immediately upon`issuancce ofthis permit. New elements of the Stormwater Pollution Prevention Plan for this p �mit renewal, hall be developed and implemented within 6 months of the effective date�of th`s permit an&updated thereafter on an annual basis. Secondary containment, as specified in Part II�Section A, Paragraph 2 (b) of this permit shall be accomplished prior to the beginning of stormwater discharges from the operation of the industrial activity. Duty to Comply )J-V1 The permittee must comply with all conditions of this permit. Any permit noncompliance constitutes a violation of the Clean Water Act (CWA) and is grounds for enforcement action; for permit termination, revocation and reissuance, or modification; or denial of a permit upon renewal application [40 CFR 122.41]. a. The permittee shall comply with standards or prohibitions established under section 307(a) of the CWA for toxic pollutants within the time provided in the regulations that establish these standards or prohibitions, even if the permit has not yet been modified to incorporate the requirement [40 CFR 122.41]. b. The CWA provides that any person who violates section[s] 301, 302, 306, 307, 308, 318 or 405 of the Act, or any permit condition or limitation implementing any such sections in a permit issued under section 402, or any requirement imposed in a pretreatment program approved under sections 402(a)(3) or 402 (b) (8) of the Act, is subject to a civil penalty not to exceed $ 51,570 per day for each violation [33 USC 1319(d) and 40 CFR 122.41(a)(2)]. c. The CWA provides that any person who negligently violates sections 301, 302, 306, 307, 308, 318, or 405 of the Act, or any condition or limitation implementing any of such sections in a permit issued under section 402 of the Act, or any requirement imposed in a pretreatment program approved under section 402(a)(3) or 402(b)(8) of the Act, is subject to criminal penalties of $2,500 to $25,000 per day of violation, or imprisonment of not more than 1 year, or both. In the case of a second or subsequent conviction for a negligent violation, a person shall be subject to criminal penalties of not more than $50,000 per day of violation, or by imprisonment of not more than 2 years, or both [33 USC 1319(c)(1) and 40 CFR 122.41(a)(2)]. Part III Page 1 of 9 Permit No. NCS000590 d. Any person who knowingly violates such sections, or such conditions or limitations is subject to criminal penalties of $5,000 to $50,000 per day of violation, or imprisonment for not more than 3 years, or both. In the case of a second or subsequent conviction for a knowing violation, a person shall be subject to criminal penalties of not more than $100,000 per day of violation, or imprisonment of not more than 6 years, or both [33 USC 1319(c)(2) and 40 CFR 122.41(a)(2)). e. Any person who knowingly violates section 301, 302, 303, 306, 307, 308, 318 or 405 of the Act, or any permit condition or limitation implementing any of such sections in a permit issued under section 402 of the Act, and who knows at that time that he thereby places another person in imminent danger of death or serious bodily injury, shall, upon conviction, be subject to a fine of not more than $250,000 or imprisonment of not more than 15 years, or both. In the case of a second or subsequent conviction for a knowing endangerment violation, a person shall be subject to a fine of not more than $500,000 or by imprisonment of not more than 30 years, or both. An organization, as defined in section 309(c)(3)(B)(iii)�of the CWA, shall, upon conviction of violating the imminent danger provision, be subject to wine of not more than $1,000,000 and can be fined up to $2,000,000 for second or subssequennttc�AEn vii40 CFR 122.41(a)(2)]. f. Under state law, a civil penalty of not more thari $ 5,'Q00 may be assessed against any person who violates or fails to act in accordance with the terms, conditions, or requirements IV of a permit [North Carolina General Statutes §43 215.6A]. g. Any person may be assessed an administrative penalty by the Administrator for violating section 301, 302, 306, 307, 308, 318 or 405 ofthis Act, orany permit condition or limitation implementing any of such sections in a permit -issued under section 402 of this Act. Administrative penalties for Class 1 violations are not to exceed $20,628 per violation, with the maximum amount of anyClass I penalty assessed not to exceed $51,570. Penalties for Class II violations are not to exceed,$20 628�per day for each day during which the violation continues, with the maximum amount ofany Class 11 penalty not to exceed $257,848 [33 USC 1319(g)(2) and 40 CFR 122.41(4)(3)]. 3. Duty to Mitigate The permittee shall take all reasonable steps to minimize or prevent any discharge in violation of this permit which has a reasonable likelihood of adversely affecting human health or the environment [40 CFR 122.41(d)]. 4. Civil and Criminal Liability_ Except as provided in Part 111, Section C of this permit regarding bypassing of stormwater control facilities, nothing in this permit shall be construed to relieve the permittee from any responsibilities, liabilities, or penalties for noncompliance pursuant to NCGS 143-215.3,143-215.6, or Section 309 of the Federal Act, 33 USC 1319. Furthermore, the permittee is responsible for consequential damages, such as fish kills, even though the responsibility for effective compliance may be temporarily .suspended. 5. Oil and Hazardous Substance Liability Nothing in this permit shall be construed to preclude the institution of any legal action or relieve the permittee from any responsibilities, liabilities, or penalties to which the permittee is or may be subject to under NCGS 143-215.75 et seq. or Section 311 of the Federal Act, 33 USC 1321. 6. Propet- y Rights The issuance of this permit does not convey any property rights in either real or personal property, or any exclusive privileges, nor does it authorize any injury to private property or any invasion of personal rights, nor any infringement of federal, state or local laws or regulations [40 CFR 122.41(g)]. Part III Page 2 of 9 Permit No. NCS000590 7. Severability The provisions of this permit are severable, and if any provision of this permit, or the application of any provision of this permit to any circumstances, is held invalid, the application of such provision to other circumstances, and the remainder of this permit, shall not be affected thereby [NCGS 150B-231. B. Duty to Provide Information The permittee shall furnish to the Permit Issuing Authority, within a reasonable time, any information which the Permit Issuing Authority may request to determine whether cause exists for modifying, revoking and reissuing, or terminating the permit issued pursuant to this permit or to determine compliance with this permit. The permittee shall also furnish to the Permit Issuing Authority upon request, copies of records required to be kept by this permit [40 CFR 122.41(h)]. 9. Penalties for Tampering The Clean Water Act provides that any person who falsifies, tampers with, or knowingly renders inaccurate, any monitoring device or method required to be maintained under this permit shall, upon conviction, be punished by a fine of not more than $10,000 per.violation, or by imprisonment for not more than two years per violation, or by both. If a conviction of a.person,is for a violation committed after a first conviction of such person under this paragraph punishment is a fine of not more than $20,000 per day of violation, or by imprisonment Jnot mare than•4 years, or both [40 CFR 122.41]. 10. Penalties for Falsification of Reports The Clean Water Act provides that any person- wh� wingly makes any false statement, representation, or certification in any record or other document submitted or required to be maintained under this permit, including momtorin eports or reports of compliance or noncompliance shall, upon conviction, vbe punished,by a fine of not more than $10,000 per violation, or by imprisonment for no re than two years'Per violation, or by both [40 CFR 122.411. 11. Onshore or Offshore Construct This permit does not authof z'e or approve the construction of any onshore or offshore physical structures or facilities or/tlie undertaking of any work in any navigable waters. 12. Duty to Reapply If the permittee wishes to -continue an activity regulated by this permit after the expiration date of this permit, the permittee must apply for and obtain a new permit [40 CFR 122.41(b)]. SECTION B: GENERAL CONDITIONS Permit Expiration The permittee is not authorized to discharge after the expiration date. In order to receive automatic authorization to discharge beyond the expiration date, the permittee shall submit forms and fees as are required by the agency authorized to issue permits no later than 180 days prior to the expiration date, unless permission for a later date has been granted by the Director. (The Director shall not grant permission for applications to be submitted later than the expiration date of the existing permit) [40 CFR 122.21(d)]. Any permittee that has not requested renewal at least 180 days prior to expiration, or any permittee that does not have a permit after the expiration and has not requested renewal at least 180 days prior to expiration, will be subjected to enforcement procedures as provided in NCGS §143-215.36 and 33 USC 1251 et. seq. Part III Page 3 of 9 Permit No. NCS000590 2. Transfers This permit is not transferable to any person without prior written notice to and approval from the Director in accordance with 40 CFR 122.61. The Director may condition approval in accordance with NCGS 143-215.1, in particular NCGS 143-215.1(b)(4)b.2., and may require modification or revocation and reissuance of the permit, or a minor modification, to identify the new permittee and incorporate such other requirements as may be necessary under the CWA [40 CFR 122.41(1) (3),122.61] or state statute. The Permittee is required to notify the Division in writing in the event the permitted facility is sold or closed. 3. Signatory Requirements All applications, reports, or information submitted to the Permitting Issuing Authority shall be signed and certified [40 CFR 122.41(k)]. a. All permit applications shall be signed as follows: (1) For a corporation: by a responsible corporate officer. For the purpose of this Section, a responsible corporate officer means: (a) a president secretary, treasurer or vice president of the corporation in charge of a principal business,function, or any other person who performs similar policy or decision makinglfuvtions far the corporation, or (b) the manager of one or more manufacturing, production, or operating facilities, provided, the manager is authorized to make management decisions which govern the operation of the regulated facility including having the explicit or implicit duty of making major capital investment recommendations, and initiating and,directing•other comprehensive measures to assure long term environmental compliance with�environmental laws and regulations; the manager can ensure that the necessary systems,a�re established or actions taken to gather complete and accurate information for permit applation requirements; and where authority to sign documents has beenignedelegated to the manager in accordance with corporate procedures. (2) For a partnership or sole.proprietorship: by a general partner or the proprietor, respectively; or Z 1'v (3) For a municipality, state, federal, or other public agency: by either a principal executive officer or rank ing4electeAfficial [40 CFR 122.221. b. All reports required by the permit and other information requested by the Permit Issuing Authority shall be signed by a person described in paragraph a, above or by a duly authorized representative of that person. A person is a duly authorized representative only if: (1) The authorization is made in writing by a person described above; (2) The authorization specified either an individual or a position having responsibility for the overall operation of the regulated facility or activity, such as the position of plant manager, operator of a well or well field, superintendent, a position of equivalent responsibility, or an individual or position having overall responsibility for environmental matters for the company. (A duly authorized representative may thus be either a named individual or any individual occupying a named position.); and (3) The written authorization is submitted to the Permit Issuing Authority [40 CFR 122.22]. c. Changes to authorization: If an authorization under paragraph (b) of this section is no longer accurate because a different individual or position has responsibility for the overall operation of the facility, a new authorization satisfying the requirements of paragraph (b) of this section must be submitted to the Director prior to or together with any reports, information, or applications to be signed by an authorized representative [40 CFR 122.221. PartI li Page 4 of 9 Permit No. NCS000590 d. Certification. Any person signing a document under paragraphs a. or b. of this section, or submitting an electronic report (e.g., eDMR), shall make the following certification [40 CFR 122.221. 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 properlygather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible forgathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility offines and imprisonmentfor knowing violations." 4. Permit Modification. Revocation and Reissuance. or Termination The issuance of this permit does not prohibit the Permit Issuing Authority from reopening and modifying the permit, revoking and reissuing the permit, or terminating the permit as allowed by the laws, rules, and regulations contained in Title 40, Code of Federral•Regulations, Parts 122 and 123; Title 15A of the North Carolina Administrative Code, Subchapter. 2H .0100; and North Carolina General Statute 143-215.1 eta]. / S. Permit Actions v The permit may be modified, revoked and reissued, or terminated for cause. The notification of planned changes or anticipated noncompliance does not stay any permit condition [40 CFR 122.41(f)]. N 6. The permittee must pay the after being billed by the DiV NCAC 2H .0105(b)(2) may c SECTION C: OPERATION AND 1. J co7rKpliance monitoring fee within 30 (thirty) days ay the fee in timely manner in accordance with 15A to initiate action to revoke the permit. OF POLLUTION CONTROLS The permittee shall at all times properly operate and maintain all facilities and systems of treatment and control (and related appurtenances) which are installed or used by the permittee to achieve compliance with the conditions of this permit. Proper operation and maintenance also includes adequate laboratory controls and appropriate quality assurance procedures. This provision requires the operation of back-up or auxiliary facilities or similar systems which are installed by a permittee only when the operation is necessary to achieve compliance with the conditions of this permit [40 CFR 122.41(e)]. Need to Halt It shall not be a defense for a permittee in an enforcement action that it would have been necessary to halt or reduce the permitted activity in order to maintain compliance with the condition of this permit [40 CFR 122.41(c)]. Bypassing of Stormwater Control Facilities Bypass is prohibited and the Director may take enforcement action against a permittee for bypass unless: a. Bypass was unavoidable to prevent loss of life, personal injury or severe property damage; and h. There were no feasible alternatives to the bypass, such as the use of auxiliary control facilities, retention of stormwater, or maintenance during normal periods of equipment downtime or dry weather. This condition is not satisfied if adequate backup controls should have been installed in the exercise of reasonable engineering judgment to prevent a bypass which occurred during normal periods of equipment downtime or preventive maintenance; and PartIII Page 5 of 9 Permit No. NCS000590 c. The permittee submitted notices as required under, Part III, Section E of this permit. If the Director determines that it will meet the three conditions listed above, the Director may approve an anticipated bypass after considering its adverse effects. SECTION D: MONITORING AND RECORDS Representative Sampling Samples collected and measurements taken, as required herein, shall be characteristic of the volume and nature of the permitted discharge. Analytical sampling shall be performed during a measureable storm event. Samples shall be taken on a day and time that is characteristic of the discharge. All samples shall be taken before the discharge joins or is diluted by any other waste stream, body of water, or substance. Monitoring points as specified in this permit shall not be changed without notification to and approval of the Permit Issuing Authority [40 CFR 122.410)). Recording Results For each measurement or sample taken pursuant to the regemof this permit, the permittee shall record the following information [40 CFR 122 �41)�� a. The date, exact place, and time of sampling or .11 b. The individual(s) who performed the sam lin c. The date(s) analyses were performed; d. The individual(s) who performed the analyses; e. The analytical technique ,or methods use d f. The results of such analyses. 3. Flow Measurements Where required, appropriate Flow measurement devices and methods consistent with accepted scientific practices shallrbe selected/and used to ensure the accuracy and reliability of measurements of the volume of monitored -discharges. 4. Test Procedures Test procedures for the analysis of pollutants shall conform to the EMC regulations published pursuant to NCGS 143-215.63 et. seq, the Water and Air Quality Reporting Acts, and to regulations published pursuant to Section 304(g), 33 USC 1314, of the Federal Water Pollution Control Act, as Amended, and Regulation 40 CFR 136. To meet the intent of the monitoring required by this permit, all test procedures must produce minimum detection and reporting levels and all data generated must be reported down to the minimum detection or lower reporting level of the procedure. If no approved methods are determined capable of achieving minimum detection and reporting levels below permit discharge requirements, then the most sensitive (method with the lowest possible detection and reporting level) approved method must be used. 5. Representative Outfall If a facility has multiple discharge locations with substantially identical stormwater discharges that are required to be sampled, the permittee may petition the Director for representative outfall status. If it is established that the stormwater discharges are substantially identical and the permittee is granted representative outfall status, then sampling requirements may be performed at a reduced number of outfalls. Part III Page 6 of 9 Permit No. NCS000590 Records Retention Visual monitoring shall be documented and records maintained at the facility along with the Stormwater Pollution Prevention Plan. Copies of analytical monitoring results shall also be maintained on -site. The permittee shall retain records of all monitoring information, including o all calibration and maintenance records, o all original strip chart recordings for continuous monitoring instrumentation, o copies of all reports required by this permit, including Discharge Monitoring Reports (DMRs), o copies of all data used to complete the application for this permit These records or copies shall be maintained for a period of at least 5 years from the date of the sample, measurement, report or application. This period may be extended by request of the Director at any time [40 CFR 122.41]. Inspection and Entry A (UC The permittee shall allow the Director, or an authorized reps esentative (including an authorized contractor acting as a representative of the Director)(or in -the case of-a�facility which discharges through a municipal separate storm sewer system, an authorized'representative of a municipal operator or the separate storm sewer system receiving,,the-discharge, upon the presentation of credentials and other documents as may be required,by law, to; a. Enter upon the permittee's premises or where records must be kept under b. Have access to and copy, at reasonab of this permit; C. Inspect at reasonable timeesanq.f;Cili equipment), practices, or operations d. Sample or monitor at reasonable tim otherwise authorizedI b`y the Clean W CFR 122.41(i)]. l \ SECTION E: REPORTING REQUIREMENTS 1. Discharge Monitoring Reports here ai egulated facility or activity is located or conducted, he conditions of this permit; times,.any records that must be kept under the conditions ;j.equipment (including monitoring and control ;elated or required under this permit; and for the purposes of assuring permit compliance or as -r Act, any substances or parameters at any location [40 Samples analyzed in accordance with the terms of this permit shall be submitted to the Division on Discharge Monitoring Report (DMR) forms provided by the Director or submitted electronically to the appropriate authority using an approved electronic DMR reporting system (e.g., eDMR). DMR forms are available on the Division's website (http_//deq.nc.gov/about/divisions/energy-Minera]- land-resources/energy-mineral-land-permits/stormwater- 12erm its /npdes-industrial-sw). Regardless of the submission method (paper or electronic), submittals shall be delivered to the Division or appropriate authority no later than 30 days from the date the facility receives the sampling results from the laboratory. When no discharge has occurred from the facility during the report period, the permittee is required to submit a discharge monitoring report, within 30 days of the end of the specified sampling period, giving all required information and indicating "NO FLOW" as per NCAC T15A 02B .0506. If the permittee monitors any pollutant more frequently than required by this permit using test procedures approved under 40 CFR Part 136 and at a sampling location specified in this permit or other appropriate instrument governing the discharge, the results of such monitoring shall be included in the data submitted on the DMR [40 CFR §122.41(1)]. PartI ll Page 7 of 9 Permit No. NCS000590 The permittee shall record the required qualitative monitoring observations on the SDO Qualitative Monitoring Report form provided by the Division and shall retain the completed forms on site. Qualitative monitoring results should not be submitted to the Division, except upon the Division's specific requirement to do so. Qualitative Monitoring Report forms are available at the website above. Submitting Reports Two signed copies of Discharge Monitoring Reports (DMRs) shall be submitted to: Central Files Division of Water Resources 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Availability of Reports Except for data determined to be confidential under Federal Act, 33 USC 1318, all reports prepared in a6 available for public inspection at the offices of the Doi shall not be considered confidential. Knowingly mal result in the imposition of criminal penalties as pror the Federal Act. [CGS 1.43-215.3(a)(2) or Section 308 of the irdance with the -terms of this permit shall be isia` As required by the Act, analytical data ng any,,.false statement on any such report may ied'for in NCGS 143-215.613 or in Section 309 of 4. Non-Stormwate //__1 �% �f If the storm event monitored in accordance with.this permit coincides with a non-stormwater discharge, the permittee shall separately+monitor all parameters as required under all other applicable discharge permits and' -provide this information with the stormwater discharge monitoring report. \1\1/ 5. Planned Chan efl / " The permittee shall give notice to the Director as soon as possible of any planned changes at the permitted facility whichcould-significantly alter the nature or quantity of pollutants discharged [40 CFR 122.41(1)]. This notification requirement includes pollutants which are not specifically listed in the permit or subject to notification requirements under 40 CFR Part 122.42 (a). 6. Anticipated Noncompliance The permittee shall give advance notice to the Director of any planned changes at the permitted facility which may result in noncompliance with the permit [40 CFR 122.41(1)(2)]. 7. Snills The permittee shall report to the local DEMLR Regional Office, within 24 hours, all significant spills as defined in Part IV of this permit. Additionally, the permittee shall report spills including: any oil spill of 25 gallons or more, any spill regardless of amount that causes a sheen on surface waters, any oil spill regardless of amount occurring within 100 feet of surface waters, and any oil spill less than 25 gallons that cannot be cleaned up within 24 hours. B. Bypass Notice [40 CFR 122.41(m)(3)1: a. Anticipated bypass. If the permittee knows in advance of the need for a bypass, it shall submit prior notice, if possible at least ten days before the date of the bypass; including an evaluation of the anticipated quality and effect of the bypass . b. Unanticipated bypass. The permittee shall submit notice within 24 hours of becoming aware of an unanticipated bypass. Part Ill Page 8 of 9 Permit No. NC5000590 9. Twenty-four Hour Reporting a. The permittee shall report to the central office or the appropriate regional office any noncompliance which may endanger health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. The written submission shall contain a description of the noncompliance, and its causes; the period of noncompliance, including exact dates and times, and if the noncompliance has not been corrected, the anticipated time compliance is expected to continue; and steps taken or planned to reduce, eliminate, and prevent reoccurrence of the noncompliance [40 CFR 122.41(1)(6)]. b. The Director may waive the written report on a case -by -case basis for reports under this section if the oral report has been received within 24 hours. /) c. Occurrences outside normal business hours mayalso b&r`pbrted td the Division's Emergency Response personnel at (800) 662-7956, (800) 858-03b8 nn 919)i733-3300. 10. Other Noncompliance \ \ The permittee shall report all instances of nonce mpliance not ireported under 24 hour reporting at the time monitoring reports are submitted [40'CFRr122.,41[l)(7)]. 11. ether Information Where the Permittee becomes-aware4hat it failed,to submit any relevant facts in a permit application, or submitted incorrect information in a permit application or in any report to the Director, it shall promptly submit such1facts or information (40 CFR 122.41(l)(8)]. Part III Page 9 of 9 NCS000590 3. 4. PART IV DEFINITIONS Act See Clean Water Act. Adverse Weather Adverse conditions are those that are dangerous or create inaccessibility for personnel, such as local flooding, high winds, or electrical storms, or situations that otherwise make sampling impractical. When adverse weather conditions prevent the collection of samples during the sample period, the permittee must take a substitute sample or perform a visual assessment during the next qualifying storm event. Documentation of an adverse event (with date, time and written narrative) and the rationale must be included with SPPP records. Adverse weather�does not exempt the permittee from having to file a monitoring report in accordance with the sampling schedule. Adverse events and failures to monitor must also be explained and reported on the relevantiDMR. Allowable Non-Stormwater Discharges This permit regulates stormwater discharges. H allowed in the stormwater conveyance systemic discharges which shall be a. All other discharges that are authorized by anon=storitfwater NPDES permit. b. Uncontaminated groundwater, foundation drams, air -conditioner condensate without added chemicals, springs, discharges of uncontaminated potable water, waterline and fire hydrant flushings, water from footing drains flows,from riparian habitats and wetlands. c. Discharges resulting from firefighting or -fire fighting training, or emergency shower or eye wash as a result of use imtheevent of an emergency. Measures or practices used to reduce`the amount of pollution entering surface waters. BMPs may take the form of a process, activity/or physical structure. More information on BMPs can be found at: S. Bvnass A bypass is the known diversion of stormwater from any portion of a stormwater control facility including the collection system, which is not a designed or established operating mode for the facility. 6. Bulk Storage of Liquid Products Liquid raw materials, intermediate products, manufactured products, waste materials, or by- products with a single above ground storage container having a capacity of greater than 660 gallons or with multiple above ground storage containers located in close proximity to each other having a total combined storage capacity of greater than 1,320 gallons. 7. Certificate of Coverage The Certificate of Coverage (COC) is the cover sheet which accompanies a General Permit upon issuance and lists the facility name, location, receiving stream, river basin, effective date of coverage under any General Permit and is signed by the Director. 8. Clean Water Act The Federal Water Pollution Control Act, also known as the Clean Water Act (CWA), as amended, 33 USC 1251, et. seq. 9. Division or DEMLR The Division of Energy, Mineral, and Land Resources, Department of Environmental Quality. 10. Director Part IV Page 1 of 4 Permit No. NCS000590 The Director of the Division of Energy, Mineral, and Land Resources, the permit issuing authority. 11. EMC The North Carolina Environmental Management Commission. 12. Grab Sample An individual sample collected instantaneously. Grab samples that will be analyzed (quantitatively or qualitatively) must be taken within the first 30 minutes of discharge. 13. Hazardous Substance Any substance designated under 40 CFR Part 116 pursuant to Section 311 of the Clean Water Act, 14. Landfill A disposal facility or part of a disposal facility where waste is placed in or on land and which is not a land treatment facility, a surface impoundment, an injection well,•a hazardous waste long-term storage facility or a surface storage facility. 1% �/ 15. Measureable Storm Event A storm event that results in an actual discharge measurable storm event must have been at least 16, apply if the permittee is able to document that a events during the sampling period, and obtams•Z copies of this information and a written request Office. After authorization by the DEML/W/Regio site in the permittee's SPPP. nll A stormwater collection town. permitted -site outfall. The previous prior. The 72-hour storm interval may not irtval is representative for local storm rpm the local DEMLR Regional Office. Two 11 be sent to the local DEMLR Regional a written approval letter must be kept on area of local self-government such as a city or 17. No Exposure (� // A condition of no exposure means that all industrial materials and activities are protected by a storm resistant shelter or acceptable storage containers to prevent exposure to rain, snow, snowmelt, or runoff. Industrial materials or activities include, but are not limited to, material handling equipment or activities, industrial machinery, raw materials, intermediate products, by-products, final products, or waste products [40 CFR 122.26 (b) (14)]. DEMLR may grant a No Exposure Exclusion from NPDES Stormwater Permitting requirements only if a facility complies with the terms and conditions described in 40 CFR §122.26(g). 18. Nolice Qf Intgnt The state application form which, when submitted to the Division, officially indicates the facility's notice of intent to seek coverage under a General Permit. 19. Permit Issuing Authority The Director of the Division of Energy, Mineral, and Land Resources (see "Director" above). 20. Permittee The owner or operator issued this permit. 21. Point Source Discharge of Stormwater Any discernible, confined and discrete conveyance including, but not specifically limited to, any pipe, ditch, channel, tunnel, conduit, well, or discrete fissure from which stormwater is or may be discharged to waters of the state. Part IV Page 2 of 4 Pages Permit No. NCS000590 22. Representative Outfall Status When it is established that the discharge of stormwater runoff from a single outfall is representative of the discharges at multiple outfalls, the Division may grant representative outfall status. Representative outfall status allows the permittee to perform analytical monitoring at a reduced number of outfalls. 23. Secondary Containment Spill containment for the contents of the single largest tank within the containment structure plus sufficient freeboard to contain the 25-year, 24-hour storm event. 24. Section 313 Water Priority Chemical A chemical or chemical category which: a. Is listed in 40 CFR 372.65 pursuant to Section 313 of Title III of the Superfund Amendments and Reauthorization Act (SARA) of 1986, also titled the Emergency Planning and Community Right - to -Know Act of 1986, b. Is present at or above threshold levels at a facility subject to SARA title III, Section 313 reporting requirements; and c. Meets at least one of the following criteria: i. Is listed in appendix D of 40 CFR part 122 on Table 11 organic If pollutants), Table 1[[ (certain metals, cyanides, and phenols) or � Table IV toxic pollutants and hazardous substances); \ ii. Is listed as a hazardous substance pursuant to section 311(b)(2)(A) of the CWA at 40 CFR 116.4; or iii. Is a pollutant for which EPA hasp eibh�h)/e`d�, chronic water quality criteria. 25. Severe Pro e�rty Damage l Substantial physical damage\ o pr operty, damage to the control facilities which causes them to become inoperable, or subs tantial,and'permanent loss of natural resources which can reasonably be expected to occur in the absence.of a bypass Severe property damage does not mean economic loss caused by delays in production. ` 26. SienificantMaterials t ` Includes, but is not limited to: haw materials; fuels; materials such as solvents, detergents, and plastic pellets; finished materiaR-such as metallic products; raw materials used in food processing or production; hazardous substances designated under section 101(14) of CERCLA; any chemical the facility is required to report pursuant to section 313 of Title Ili of SARA; fertilizers; pesticides; and waste products such as ashes, slag and sludge that have the potential to be released with stormwater discharges. 27. Significiant Spilla Includes, but is not limited to: releases of oil or hazardous substances in excess of reportable quantities under section 311 of the Clean Water Act (Ref: 40 CFR 110.3and 40 CFR 117.3) or section 102 of CERCLA (Ref: 40 CFR 302.4). 28. Stormwater Discharge Outfall (SDI] The point of departure of stormwater from a discernible, confined, or discrete conveyance, including but not limited to, storm sewer pipes, drainage ditches, channels, spillways, or channelized collection areas, from which stormwater flows directly or indirectly into waters of the State of North Carolina. 29. Stormwater Runoff The flow of water which results from precipitation and which occurs immediately following rainfall or as a result of snowmelt. 30. 5tormwater Associated with Industrial Activity_ Part IV Page 3 of 4 Pages 31 32 33 34. 35 36. Permit No. NCS000590 The discharge from any point source which is used for collecting and conveying stormwater and which is directly related to manufacturing, processing or raw material storage areas at an industrial site. Facilities considered to be engaged in "industrial activities" include those activities defined in 40 CFR 122.26(h)(14). The term does not include discharges from facilities or activities excluded from the NPDES program. Stormwater Pollution Prevention Plan A comprehensive site -specific plan which details measures and practices to reduce stormwater pollution and is based on an evaluation of the pollution potential of the site. Total Maximum Daily Load (TMDL) TMDLs are written plans for attaining and maintaining water quality standards, in all seasons, for a specific water body and pollutant. A list of approved TMDLs for the state of North Carolina can be found at htti2j/deq.nc.gov/about/divisions/water-resources/planning,/modeling- assessmentjtmdls. I /J Toxic Pollutant Any pollutant listed as toxic under Section 307(a) Vehicle Maintenance Activity Vehicle rehabilitation, mechanical repairs, pai or airport deicing operations. , Visible Sedimentation Solid particulate matter, t air, gravity, or ice from its The maximum 24-hour in 25 years. rication, vehicle cleaning operations, .hat has been or is being transported by water, e seen with the unaided eye, nt expected to be equaled or exceeded, on the average, once Part IV Page 4 of 4 Pages t� ENERGY. Brunswick Nuclear Plant P.O. Sox 10429 Southport, NC 28461 W 2 0 2016 Serial: BSEP 16-0028 Mr. Tom Belnick, Supervisor NPDES Complex Permitting NC DEQ/DWR/WQ Permitting Section 1617 Mail Service Center Raleigh, NC 27699-1617 RECEIVED JOIN 0 6 2016 i7ENR_LAND QUALITY STORMWATER PERMITTING Subject: Brunswick Steam Electric Plant, Unit Nos. 1 and 2 National Pollutant Discharge Elimination System NPDES Permit No. NC0007064 Renewal Application Dear Mr. Belnick: The current NPDES permit for the Brunswick Steam Electric Plant expires on November 30, 2016. Duke Energy Progress, LLC hereby requests that the NPDES permit for the facility be reissued. Enclosed are EPA Application Form 1 — General Information, EPA Application Form 2C -- Wastewater Discharge Information and EPA Application Form 2F — Stormwater Discharges Associated with Industrial Activity, all in triplicate. With reissuance of the NPDES permit, Duke Energy Progress, LLC requests the following: Corporate Name Update The current Corporate name is Duke Energy Progress, LLC and it is requested that all permit documents and NPDES related electronic datasets be updated to reflect this name. Once -Through Cooling Water, Service Water - Outfall 001 Confusion has arisen with the current format and structure of the effluent table and associated notes for A. (1) Effluent Limitations and Monitoring Requirements [001 ]. Please consider the following suggested approach: A. (I.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS [0011 During the period beginning on the effective date of the permit and lasting until expiration, the Permittee is authorized to discharge once -through cooling and non -contact service water through Outfall 001. Such discharges shall be limited and monitored by the Permittee as specified below: 'RC DEQ/DWR/WQ Permitting Section Page 2 of 4 Pa arise etet r � = �a D-1T. A!E,Limitations;: "Nlonitorin'`,Re ui emerits Daily Maximum Measurement Sample Type Sample Frequency Location' Cooling Water 1844 cubic feet per Continuous Pump Logs 1 Flow December second z,a Recording 1 — March 31 Cooling Water 2210 cubic feet per Continuous Pump Logs / Flow April i - second 23 Recording June 30 Cooling Water 2335 cubic feet per Continuous Pump Logs / Flows July 1 — second 2,3 Recording September 30 Cooling Water 2210 cubic feet per Continuous Pump Logs / Flow October 1 - second 2.3 Recording November 30 H 9.0 ? pH ? 6.0 Weekly Grab Effluent Notes: 1. Unless otherwise specified, the Permittee shall sample the combined effluent from both units. During periods of outages the Permittee may maintain minimum unit flows required for the safe and efficient operation & maintenance of plant systems. 2. At times when the system demand is within 200 MW of available system reserves, the Permittee may suspend flow limitations upon notice to the Regional Supervisor. Notice shall include anticipated flow rates and an estimate of the duration of flow rates in excess of those otherwise allowed. The Daily Maximum flow limit is suspended for twenty-four hours after changing once - though cooling water valve/pump configuration. Confusion has also arisen with the language regarding the grab sampling for Total Residual Chlorine for Outfall 001. The sampling point for Outfall 001 is the quiescent forebay to the effluent pump station (Caswell Beach Pump Station) prior to the ocean outfall. The existing language references "multiple grab samples" but should only reference a single grab sample). Please consider the following suggested language: CHLORINE — There shall be no discharge of Total Residual Chlorine (total residual oxidants) at the ocean outfall. Total Residual Chlorine or total residual oxidants are to be measured monthly at the Caswell Beach Pump Station by a grab sample. Sanitary Waste Treatment - Outfall 004 Duke Energy Progress, LLC respectfully requests Flow be removed as a Monthly Average Discharge Limitation. The effect of this change will be similar to other outfalls whereby flow is not a specific limit, but will be monitored, and the performance standards for the effluent will govern the quality of the discharge. This is consistent with 15A NCAC 02B .0508(d) and the Federal Effluent Guidelines. These performance standards are protective of public health and the environment. If this approach is not possible, the Monthly Average Discharge Limitation should remain at 0.055 MGD. 'NC DEQ/DWR/WQ Permitting Section Page 3 of 4 Sanitary Waste Treatment - Outfall 010 Duke Energy Progress, LLC respectfully requests Flow be removed as a Monthly Average Discharge Limitation. The effect of this change will be similar to other outfalls whereby flow is not a specific limit, but will be monitored, and the performance standards for the effluent will govern the quality of the discharge. This is consistent with 15A NCAC 02B .0508(d) and the Federal Effluent Guidelines. These performance standards are protective of public health and the environment. If this approach is not possible, the Monthly Average Discharge Limitation should be increased from 0.036 MGD to 0.150 MGD. Storm Drain Stabilization Facility Pond - Outfall 011 Duke Energy Progress, LLC respectfully requests the Measurement Frequency for Outfall 011 parameters be modified to read "Once per Discharge Event". This treatment system operates as a batch process (similar to Low Volume Waste - Outfall 005). Federal Clean Water Act 316(b) Lanauaae Duke Energy Progress, LLC respectfully requests the Section 316(b) application of the Federal Clean Water Act addressing Once Through Cooling Water Intakes be due with the next renewal application. The alternative schedule request is provided in Addendum A. Stormwater Duke Energy Progress, LLC is also providing .three (3) additional copies under separate cover to the NC DEQ Division of Energy, Mineral and Land Resources (DEMLR) for their involvement regarding Industrial Stormwater management. If you have any questions regarding the enclosed information, please contact Mr. Don Safrit, P.E., at (919) 546-6146 or Mr. Marty McGowan at (910) 457-2538. 1 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, G � Karl Moser Plant Manager Brunswick Steam Electric Plant NC DEQIDWRMQ Permitting Section Page 4 of 4 Enclosure 1: EPA- Application Form 1 —General Information Enclosure 2: EPA - Application Form 2C — Wastewater Discharge Information Enclosure 3: EPA — Application Form 2F — Stormwater Discharge Associated With Industrial Activity cc: Mr. Bradley Bennett — NC DEQ DEMLR (3 copies) Mr. Marty McGowan Mr. Don Safrit BSEP 16-0028 Enclosure 1 Brunswick Steam Electric Plant Addendum A — Alternate Schedule Request 316(b) of the Clean Water Act Duke Energy Progress, LLC Brunswick Steam Electric Plant National Pollutant Discharge Elimination System Permit Number NCO007064 ADDENDUM A Alternate Schedule Request §316(b) of the Clean Water Act Final regulations to establish requirements for cooling water intake structures at existing facilities were published in the Federal Register on August 15, 2014 (i.e. regulations implementing §316(b) of the Clean Water Act) with an effective date of October 14, 2014. Per § 125.91(a)(1)-(3) Applicability, the Brunswick Steam Electric Plant is subject to the requirements at §125.94through §125.99(316(b) requirements) based on the following: — The facility is defined as an existing facility (i.e. commenced construction prior to January 17, 2002); -- The facility is a point source discharge; — The facility uses a cooling water intake with a design intake flow (DIF) of greater than 2 million gallons per day (MGD) to withdraw water from waters of the U.S.; and Twenty-five percent or more of the water withdraws on an actual intake flow basis are exclusively used for cooling purposes. Per §125.9B(b) Permitting requirements, 316(b) requirements are implemented through the NPDES permit. Facilities subject to the final rule are required to develop and submit application materials identified at §122.21(r). The actual intake flow (AIF) of the facility determines which submittals will be required. Facilities with an AIF of 125 MGD or less are required to submit material identified at §122.21(r)(2)-(8), whereas, facilities with an AIF greater than or equal to 125 MGD are required to submit materials presented in §122.21(r)(9)-(13), in addition to information identified at §122.21(r)(2)-(8). The AlF at Brunswick is above the 125 MGD threshold; therefore, the following 316(b) submittals are required: • §122.21(r)(2) Source Water Physical Data • §122.21(r)(3) Cooling Water Intake Structure Data • §122.21(r)(4) Source Water Baseline Biological Characterization Data • §122.21(r)(5) Cooling Water System Data • §122.21(r)(6) Chosen Method(s) of Compliance with Impingement Mortality Standard • §122.21(r)(7) Entrainment Performance Studies • § 122.21(r)(8) Operational Status • §122.21(r)(9) Entrainment Characterization Study • §122.21(r)(10) Comprehensive Technical Feasibility and Cost Evaluation Study • §122.21(r)(11) Benefits Valuation Study • §122.21(r)(12) Non -water Quality and Other Environmental Impacts Study • §122.21(r)(13) Peer Review The regulation states the owner of a facility whose current effective permit expires after July 14, 2018, must submit the above information when applying for a subsequent permit and the owner 1 Duke Energy Progress, LLC Brunswick Steam Electric Plant National Pollutant Discharge Elimination System Permit Number NC0007064 of a facility whose current effective permit expires on or before July 14, 2018 may request an alternate schedule for the submission of the above information'. Duke Energy would like to request the above information, with the exception of §122.21(r)(6) Chosen Method(s) of Compliance with Impingement Mortality Standard, for Brunswick Steam Electric Plant to be required with the subsequent permit renewal application due after July 14, 2018. Since Brunswick Steam Electric Plant is subject to the entrainment best technology available (BTA) determination, a compliance schedule to complete §122.21(r)(6) Chosen Method(s) of Compliance with Impingement Mortality Standard will be requested to be included in the permit upon issuance of the entrainment BTA determination2. Significant work has been completed on reducing both impingement and entrainment and ongoing entrainment and impingement studies are required to demonstrate these reductions at Brunswick. However, the recently finalized 316(b) rule request information and evaluations that were not previously required. Specifically, information requested in §122.21(r)(6) — r(12) are additional reports and studies that will need to be conducted and developed. In addition, the regulations require the §122.21(r)(10), §122.21(r)(11), and §122.21(r)(12) studies to be peer reviewed, which will require additional time to complete upon finalizing these studies. Additionally, the United States Environmental Protection Agency (USEPA) — Headquarters (HQ) have indicated guidance is being prepared to assist in interpreting and implementing the rule requirements, however, this guidance is not expected to be issued until the 316(b) litigation is completed, which is not expected to occur until 2017. The alternate schedule, therefore, is justified. A summary of these reasons are as follows: • The historical entrainment data will need to be reviewed to ensure the data meets the requirements of §122.21(r)(9) . If additional analyses are required based on this review, it is expected that the analysis would need to be completed over a two-year period. This review will, also, involve concurrence from both the Peer Reviewer and the state. • Preparation of the reports to satisfy §122.21(r)(10), (11) and (12) based on guidance expected to be provided by USEPA, which is not expected to be issued until 2017. It is prudent to wait to develop these submittals once the guidance is issued to avoid unnecessary re -work. • For the §122.21(r)(13) Peer Review, Duke Energy estimates this could take up to 12 months to complete. This, also, takes into account the other six Duke Energy stations that will be undergoing the peer review process concurrently. ' Refer to §125.95(a)(1) and (2) 2 Refer to §125.94(b)(1) 2 Duke Energy Progress, LLC Brunswick Steam Electric Plant National Pollutant Discharge Elimination System Permit Number NCO007064 North Carolina Department of Environmental Quality (NCDEQ) has previously determined Brunswick fully meets the 316(b) requirements of the CWA. This is documented in the current permit under condition A.(9), which states: "A. (9.) 3J 6 (b) REQUIREMENTS Impingement and entrainment studies conducted for the past 20 years indicate that the facility's operation and maintenance of cooling water intake structure (CWIS) is consistent with the intent of 40 CFR 401.14. The Permittee shall continue to properly operate and maintain the CWIS." Duke Energy intends to demonstrate through the framework established under the recently issued regulation that the existing conditions at Brunswick continue to meet both the impingement and entrainment BTA standards under the rule. 3 Please print or Noe in the unshaded areas only Form Approved. OMB No. 2040-0086. FORM U.S. ENVIRONMENTAL PROTECTION AGENCY I. EPA I.D. NUMBER GENERAL INFORMATION EPA 3 T1A C F 48011 Consolidated Permits Program NC D O 915 7 0 9 6 0 D GENERAL (Read the "General lnsrmerions•' before starring.) a u1 is GENERAL INSTRUCTIONS LABEL ITEMS 1f a preprinted label has been provided, affix it in the designated space, Review the information carehAy; if any of it is incorrect, cross through it and enter the correct data in the f. EPA I.D. NUMBER - _ _ appropriate fiban area below, Also. it any of the preprinted data is absent (the area to the left of the label space lists the III. FACILITY NAME PLEASE PLACE LABEL IN THIS SPACE information that should appear), please provide it in the proper ' fill-in areas) below. If the laoel is complete and correct, you need not complete Items I, III, V, and Vi (except V1-B which V. FACILITY MAILING ADDRESS must be completed regardless). Complete all items if no label has been provided_ Refer to the instructions for detailed {Iem descnptions and for the legal authorzations under which this VI.' FACILITY LOCATION data is coHected. 11, POLLUTANT CHARACTERISTICS INSTRUCTIONS: Complete A through J to determine whether you need to submit any permit application forms to the EPA. If you answer'yes' to any questions, you must submit this form and the supplemental form listed in the parenthesis following the question. Mark W in the box in the third column if the supplemental form is attached. If you answer `no- to each question, you need not submit any of these forms. You may answer 'no' if your activity is excluded from permit requirements. see Section C of the instructions. See also, Section D of the instructions for definitions of bold-faced terms. Mar4 'x- Mjrk YES NO roRM ATTACHED YES NO FOR.m ATTACHED SPECIFIC QUESTIONS SPECIFIC QUESTIONS A, Is this facility a publicly owned treatment works which B. Does of will this facility (either exisdng or proposed) results in a discharge to waters of the U.S.? (FORM 2A) X include a concentrated animal feeding operation or X aquatic animal production facility which results in a ,e ,r m Is discharge to waters of the U.S.? (FORM 2B) C. Is this a facility which currently results in discharges to X X D. Is this a proposed facility (other than those described in A �/ X waters of the U.S. other than those described in A or B or 8 above) which will result in a discharge to waters of above? (FORM 2C) a n 34 the U.S? (FORM 2D) n sl E. Does or will this facility Veal, store, or dispose of F. Do you or will you inject at this facility industrial or hazardous wastes? (FORM 3) X municipal effluent below the lowermost stratum X containing, within one quarter mile of the well bore, underground sources of drinking water? (FORM 4) 31 u n G. Do you or will you inject at this facility any produced water H. Do you or will you inject at this facility fluids for special or other fluids which are brought to the surface in processes such as mining of sulfur by the Frasch process, connection with conventional oil or natural gas production, X solution mining of minerals, in situ combustion of fossil X inject fluids used for enhanced recovery of oil or natural fuel, or recovery of geothermal energy? (FORM 4) gas, or inject fluids for storage of liquid hydrocarbons? (FORM 4) n 37 M ,o I. Is this facility a proposed stationary source which is one J. Is this facility a proposed stationary source which is of the 28 industrial categories listed in the instructions and �/ X NOT one of the 28 industrial categories listed in the X which will potentially emit 100 tons per year of any air instructions and which will potentially emit 250 tons per pollutant regulated under the Clears Air Act and may affect year of any air pollutant regulated under the Clean Air Act 4 u or be located in an atainment area? (FORM 5) and may affect or be located in an attainment area? (FORM 5) III. NAME OF FACILITY 1 SKIP Brunswick Steam Electric Plant v IV. FACILITY CONTACT A. NAME 8 TITLE (tart, first, R rule) B. PHONE (area cede & no } rWV119X�, Moser, Karl - Plant Manager (1 ) 4 7-369 2 :3 to {5 y y Si S7- RS :%—= b--2zR!ffz V.FACILTY MAILINGADDRESS A. STREET OR P.O. BOX�r_ r P Box 10429 31 to u i'R B. CITY OR TOWN C. STATE D. ZIP CODE 4 Southport C 2 4 1 - -• �3 1�.�'-]aSjCYr�fCtiTC1i�'!—Y2R! 15 re 31 V3. FACILITY LOCATION A. STREET, ROUTE NO. OR OTHER SPECIFIC IDENTIFIER Hig wa 8 ors 15 B- COUNTY NAME - = Brunswick C. CITY OR TOWN E. ZIP COOS F. COUNTY CODE (±fA7 (mm) fi S u h o t �hTTATE C 2 4 l 13 le 4 �i !' Si b1 EPA Form 3510-1 (8-90) CONTINUE ON REVERSE MMTIHIirn FknM TPP PPnN-f VII. SIC CODES 4-di it. in order ofedoo f- 90 A. FIRST B. SECOND 714911 1 F C. THIRD D. FOURTH (VFCCE6) 1.7=( 6 S 131 7 r Vill. OPERATOR INTIT-- A. NAME -T B.Is the name listed in Item C 1 - 1 1 1 1 1 1 1 1 1 1 1 I I I I I I I I I I VII -A also e o-Nner? 1171 6 Duke Energy Progress, LLC YES 0 NO is C. STATUS OF OPERATOR (Entvrthe ❑pprvprjzne le I D. PHONE (urea rofle& fro,) F a FEDERAL M = PUBLIC (other ihanfeckral orsiale) (vp" 1�) I I I I I I I I (910) 457-3691 S = STATE 0 = OTHER (spec!,w) A P = PRIVATE F— E. STREET OR P.O. BOX I p- I I I I ITI FT-11 iI III III I I I P. Box 10429 Im F. CITY OR TOWN G-STATE H.ZIP CODE JX,JNDIANLAND .,All: -.WwaL I I I 1-7-T-7- I--T--T---I I I I i I I I t I i I I I I I is the facility located on Indian lands? B Southport NC 28461 E3 YES IZI NO 52 X. EXISTING ENVIRONMENTAL PERMITS A. NPDES slh'yrs D. PS D (A- Ems,;a- i-i 1�= TJ C T I 91P F), Ito 9ac') I I I I I I See Attachment, 1 B, UIC (Underemund lrycctum o(Fluids) E. OTHER (,,7c4jh-) T --T --T-T-T—T I i I I I I I I '3 U] 151 is$ !.[I! C. RCRA "Jy5) E. OTHER ipecift) 11 (5pe JA) :7 18 K! '5 Attach to this application a topographic map of the area extending to at least one mile beyond property boundaries The map must show the outline of the facility, the iocalion of each of its existing and proposed intake and discharge structures, each of its hazardous waste treatment, storage, or disposal facilities, and each well where it injects fluids underground. Include all springs, rivers, and other surface water bodies in the map area. See instructions for precise requirements. XII. NATURE OF BUSINESS (provide a brief_ scriptfort) c- Steam Fie— r-4 c; Pla:-,L (2SHP) -'s a 2 unJ -: e- eczrica-1 rxeneratzra ria- L '-S --'Ilj3 two bo--' --i i-r-9 water reactors L0 p-cd-..:ce steam for generazors wi-t'- a -'aX4 capenaanLe capacity of 157-5 megawat-ts. X111. CERTIFICATION (see instructions) I certify under penalty of law that I have personally examined and am familiar with the information submitted in this application and all attachments and that, based on my inquiry of those persons immediately responsibre for obtaining the information contained in the application, I believe that the information is true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the jocssiliffity of fine and impfisonment. A. NAME & OFFICIAL TITLE (n;m. oFr.,r.f) B. SIGNATU U55* C. DATE SIGNED Karl Moser Plant Manager -,--o COMMENTS FOR OFFICIAL USE ONLY EPA Form 3510-1 (8-90) BSEP 16-0028 Enclosure 3 Brunswick Steam Electric Plant EPA -- Application Form 2C -- Wastewater Discharge information EPA I.D. NUMBER (coprfromlrem I of Form i) Form Approved. OMB No 2040-0086. Please print or type in the unshaded areas only. NCD0 91570 96 0 Approval expires 3-31-98. FORM 2C NPDES U.S. ENVIRONMENTAL PROTECTION AGENCY FOR PERMIT TO DISCHARGE WASTEWATER %.EPA EXISTING MANUFACTURINIG,uCOMMERCIAL, MINING AND SILVICULTURE OPERATIONS Consolidated Pemuts Program I. OUTFALL LOCATION For each outfall, list the latitude and longitude of its location to the nearest 15 seconds and the name of the receiving water. A. OUTFALL NUMBER (list) B. LATITUDE C. LONGITUDE D. RECEIVING WATER (name) 1. DEG. 1 2. MIN. 3. SEC. t. DcG. 1 2 MIN, 3. SEC 001 33 53 35 79 03 25 Atlantic Ocean II. FLOWS, SOURCES OF POLLUTION, AND TREATMENT TECHNOLOGIES A. Attach a line drawing showing the water flow through the facility. Indicate sources of intake water, operations contributing wastewater to the effluent, and treatment units labeled to correspond to the more detailed descriptions in Item B. Construct a water balance on the line drawing by showing average flows between intakes, operations, treatment units, and outfalls. If a water balance cannot be determined (e.g., for certain mining activities), provide a pictorial description of the nature and amount of any sources of water and any collection or treatment measures. IT For each outfall, provide a description of: (1) All operations contributing wastewater to the effluent, including process wastewater, sanitary wastewater, cooling water, and storm water runoff; (2) The average flow contributed by each operation; and (3) The treatment received by the wastewater. Continue on additional sheets if necessary. 1. OUT- 2. OPERATION(S) CONTRIBUTING FLOW 3. TREATMENT FALL NO. (Irsi) a. OPERATION (Irsr) b. AVERAGE FLOW (include units) a. DESCR;PTION b. LIST CODES FROM TABLE 2C-1 Once through Cooling water See Att aehenmt 3 Evaporation, Ocean Discharge 1-E 4-a Service Hater See Attachment 3 Evaporation, ocean Orscharge 1-F 4-8 a0> Sanitary Waste See Attachmen� 3 Activated sludge, Sedimentation 3-A S-U Disinfection 2-F gadwaste See Att acle+:ent 7 Ion Exchair.ge, Filtratio 2-.] S-p Law Volume Waste See Attachert 3 Neutralization, SCdimertat!on 2-p 1-V Evaporation, Transpiraticn 1-r xx Metal Cleaning waste See A'tachemnt 3 Neutralization., Sedimentation 2-A I-U Evaporation S-F OFFICIAL USE ONLY &fj7uenrguidelines sub -categories) EPA Form 3510-2C (8-90) PAGE 1 of 4 CONTINUE ON REVERSE Cr1NTW IFD FROM THE FRONT C. Except for Storm runoff, leaks, or spills, are any of the discharges described in Items II -A or B intermittent or seasonal? © YES (complete the folloxmg table) ❑ NO (go to Section 111) 3. FREQUENCY 4. FLOW a. DAYS PER B- TOTAL VOLUME 2-OPERATION(s) WEEK b-MONTHS a.FLO'NRATE (in a,zo (speef-"bhnmts) 1. LONG TERM 2. MAXI.VUm 1. LONG TERN 2. NIAXIN1UM 1. OUT FALL CONTRIBLMNG FLOW (si-rh. PER YEAR C DURATION NUMBFR (list) (list) menage) (,ep-rifi enervge) AVERAGE 1 DAILY AVERAGE 1 DAILY {mdal 'r) Internal Low Volume 5 to 10 releases per year 1.2 1.8 1.2 b:G 1.7 MC <7 days Outfall 005 Internal P.adwaste 50 - 75 releases per year 0.212 0.23� 0.012 MG 0.061 MG 0.06 DULfall 003 Ill. PRODUCTION A. Does an effluent guideline limitation promulgated by EPA under Section 304 of the Clean Water Act apply to your facility? ® YES (complete Item 111-13) ❑ NO (gu m Section 10 B. Are the limitations in the applicable effluent guideline expressed in terms of production (or other measure olopera6on)? ❑ YES (romplete item 111-0 m NO (go to Section III C. If you answered 'yes' to Item III-B, list the quantity which represents an actuat measurement of your level of production, expressed in the terms and units used in the applicable effluent guideline, and indicate the affected outfalls. 1. AVERAGE DAILY PRODUCTION 2. AFFECTED OUTFALLS (fist e,urlatl n>rrnhers) a, QUANTITY PER DAY b. UNITS OF MEASURE e, OPERATION, PRODUCT, MATERIAL, ETC. (.speufi') IV, IMPROVEMENTS A. Are you now required by any Federal, State or locat authority to meet any implementation schedule for the construction, upgrading or operations of wastewater treatment equipment or practices or any other environmental programs which may affect the discharges described in this application? This includes, but is not limited to, permit conditions, administrative or enforcement orders, enforcement compliance schedule letters, stipulations, court orders, and grant or toan conditions. ❑ YES (complete the follenring table) NO (,qo w It,. X-13) 1. IDENTIFICATION OF CONDITION, 2. AFFECTED OUTFACES 3. BRIEF DESCRIPTION OF PROJECT 4. FINAL COMPLIANCE DATE AGREEMENT, ETC. a. N0. b. SOURCE OF DISCHARGE a. REQUIRED b. PROJECTED B. OPTIONAL: You may attach additional sheets describing any additional water pollution control programs (or other environmental projects which may affect your discharges) you now have underway or which you plan. Indicate whether each program is now underway or planned, and indicate your actual or planned schedules for construction. ❑ MARK-X' (F DESCRIPTION OF ADDITIONAL CONTROL PROGRAMS IS ATTACHED EPA Farm 3510-2C (8-90) PAGE 2 of 4 CONTINUE ON PAGE 3 EPA I.D. NUMBER (copyfrom lain l of Form l) CONTINUED FROM PAGE 2 Ij` NCD091570960 V. INTAKE AND EFFLUENT CHARACTERISTICS A. B. & C- See instructions before proceeding — Complete one set of tables for each outfall — Annotate the outfall number in the space provided, NOTE: Tables V-A, V-B, and V-C are included on separate sheets numbered V-1 through V-9. D. Use the space below to list any of the pollutants listed in Table 2c-3 of the instru0ons, which you know or have reason to believe Is discharged or may be discharged from any out;all. For every pollutant you list, briefly describe the reasons you believe it to be present and report any analytical data in your possession. 1.POLLUTANT 2.SOURCE 1.POLLUTANT 2.SOURCE Asbestos Gaskets, Insulation, trace amounts may be washed down drains in plant area ourino maintenance activities. Strontium, Uraniun, Vanadium, Trace elements occasionally Zirconium present in oil used to fuel aaxillary boilers VI. POTENTIAL DISCHARGES NOT COVERED BY ANALYSIS Ls any pollutant listed in Item V-C a substance or a component of a substance which you currently use or manufacture as an intermediate or final product or byproduct? ® YES (lur all such polluranrs hehm- ) NO (,,n fo lrem L'1-H) Although not: added or produced, the following elements could be potentially be present in the discharge due to normal pine erosion/corrosion. Copper Iron Silver Nickel zinc The following elements could be present: in oil, wh4ch is used to fuel auxillary boilers: Antimony Arsenic Beryllium Cadmium Ch rom i urr. Copper Lead Mercury Nickel Selenium Silver Thallium Zinc See Attachment 5 for other potential discnaraes row covered by analysis. EPA Form 3510-2C (5-90) PAGE 3 of 4 CONTINUE ON REVERSE CONTINUED FROM THE FRONT VII. BIOLOGICAL TOXICITY TESTING DATA Do you have any knowledge or reason to believe that any biological test for acute or chronic toxicity has been made on any of your discharges or on a receiving water in relation to your discharge within the last 3 years? ❑ YES {rderayi• the resr(j) and descrlhe their purposes below) NO (go ro Secnon i7ll) Vlll. CONTRACT ANALYSIS INFORMATION Were any of the analyses reported in Item V performed by a contract laboratory or consulting firm? ® YES (Irst the nume, oddrert, and telephone number of, and polhaunts onal}rcd by. ❑ NO (go to Section LI) eoeh such lahowrnn•arfirm behl".) A. NAME B,ADDRESS C.TELEPHONE {area rate & no.} 0.POLLUTANTS ANALYZED (fist) Environmental Chemists, Inc. 6602 Windmill way (910)392-0223 All analysis except: PH, Wilmington NC 26405 temperature and TEC IX. CERTIFICATION I certify under penalty of taw that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel property gather and evaluate the infonnaLbn 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 fine and imprisonment for knowing violations. A. NAME E OFFICIAL TITLE (Rpe orprint) B. PHONE NO. (area code & no.) Karl Moser - Plant Manager (919) 457-3691 C. SIGNATURE D. DATE SIGNED EPA Form 3510-2C (&90) PAGE 4 of 4 PLEASE PRINT OR TYPE IN THE UNSHADED AREAS ONLY. You may report some or all of this information EPA I.D. NUMBER (copvfnwi Lem 1 afPorrn 1) on separate sheets (use the same format) instead of completing these pages. NCD091570960 SEE INSTRUCTIONS. OUTFALL NO. V. INTAKE AND EFFLUENT CHARACTERISTICS (continued from page 3 of Form 2-C) =aoi PART A -You must provide the results of at least one analysis for every pollutant in this table. Complete one table for each outfall. See instructions for additional details. 3. UNITS 4. INTAKE 2. EFFLUENT (spuofyifhlank) (aplrunan b. MAXIMUM 30 DAY VALUE c. LONG TERM AVRG. VALUE a. LONG TERM a. MAXIMUM DAILY VALUE (favadahle) (familahle) AVERAGE VALUE d. NO. OF a. CONCEN- b. NO. OF O O {1) 1. POLLUTANT CONCENTRATION (2) MASS CONCENTRATION (2) MASS (1) CONCENTRATION (2) MASS ANALYSES TRATION b. MASS CONCENTRATION (2) MASS ANALYSES a. Biochemical Oxygen <2 - 1 m9/1 kg/day Demand (1101)) b. Chemical Oxygen 156 2705636 1 m9/1 kg/day Demand (C(11l) c. Total Organic Carbon 9.0 98402 1 m9/1 kg/day ('1'rx) d. Total Suspended Solids(M';) 10.7 116989 1 mg/1 kg/day e,Ammonia (as Al c0.2 - 1 mg/1 kg/day VALUE VALUE VALUE VALUE f, Flow 2334 2334 2017 365 MGD - g. Temperature VALUE VALUE VALUE 'C VALUE (11-a,rer) 26.6 - - 1 h. Temperature VALUE VALUE VALUE IVALUE NA - - C MINIMUM MAXIMUM MINIMUM MAXIMUM pH 7.2 8 . 0 - - 5ML 1 STANDARD UNITS W PART B - Mark "X" in column 2-0 for each pollutant you know or have reason to believe is present, Mark W in column 2-b for each pollutant you believe to be absent. If you mark column 2a for any pollutant which is limited either directly, or indirectly but expressly, in an effluent limitations guideline, you must provide the results of at least one analysis for that pollutant. For other pollutants for which you mark column 2a, you must provide quantitative data or an explanation of their presence in your discharge. Complete one table for each outfall. See the instructons for additional details and requirements. 2. MARK "X' 3. EFFLUENT 4. UNITS 5. INTAKE (apnurrcrn 1. POLLUTANT b. MAXIMUM 30 0AY VALUE c. LONGTERM AVRG. VALUE a. LONGTERM AVERAGE AND a b, a, MAXIMUM DAILY VALUE (rfurarluhh•) (ifurarluhle) VALUE CAS NO, BELIEVED BELIEVED d. NO.OF a, CONCEN- b. NO. OF (1) (1} (1) (1) frfavarluhle) PRESENT ABSENT CONCENTRATION (2) MASS CONCENTRATION (2) MASS CONCENTRATION (2) MASS ANALYSES TRATION b, MASS CONCENTRATION (2) MASS ANALYSES a, Bromide 14.4 71565 1 m9/1 kg/dy (24959-67-9) b.ChWne,Total <0.1 - 51 mg/1 - Rasidual c. Color X 140 - 1 CU - d.Fecal Cdifann X , ` 320 - 1 CU/100m1 - e.Fluoride { 16984.4B-B) 0.5 2485 1 mg/1 kg/dy f. Nilrale-Nllrite X ¢0.2 - 1 mg/1 kg/dy (as M EPA Form 3510-2C (8-90) PAGE V-1 CONTINUE ON REVERSE ITEM V-13 CONTINUED FROM FRONT 2. MARK"X" 3. EFFLUENT 4. UNITS 5. INTAKE(oplurnn!) 1. POLLUTANT b. MAXIMUM 30 DAY VALUE c. LONGTERM AVRG. VALUE B. LONGTERM AND a b a. MAXIMUM DAILY VALUE (+JmuiGrhleJ (rfdr"dahle) AVERAGE VALUE CAS NO. BELIEVED BELIEVED d. NO. OF a. CONCEN- b- NO. OF (1} [1) (1) 111 (+fuvrnluhly) PRESENT ABSENT CONCENTRATION {2) MASS CONCENTRATION (2) MASS CONCENTRATION (2) MASS ANALYSES TRAT)ON b. MASS CONCENTRATION (2) MASS ANALYSES g. Nitrogen. \ , Total Organic (m X O.S 5467 1 mg/1 kg/dy h1 , ` K Olt and <5 - 1 mg/1 - Grease I. Phosphorus \ / (as P),Total x 0.1 1093 1 mg/1 kg/dy (7723.14-0) // �\ j, Radioacbvity (1)Alphe.Total X 5.3 - 1 pCi/1 - (2) Beta, Tolat x 118 - 1 pCi / 1 - (3)Radium, Total Testing and Reporting not Required {4) Radium 226, Testing and Reporting not Required Total k. Sulfate (+°`SO,) X 620 6778816 1 mg/1 kg/dy (1480aa9-0) I. Sulfide �/ x , - 1 mg/1 kg/dy M. Sulfite 1 mg/1 kg/dy (14265-45-3) n,Suriactants X <0.036 - 1 mg/1 kg/dy o. Aluminum, Total 0.649 7095 1 mg/1 kg/dy (7429-90-5) Barium,p. Total X(7440-39-3) 0.016 176 1 mg/1 kg/dy q. (7440- 2.8) l 1.23 134486 1 mg/1 kg/dy r. Cobalt, Total <0.01 - 1 mg/1 - (7440-48.4) s.Iron. Total (7439-89-6) 0.577 6309 1 mg/1 kg/dy t. Magnesium, Total �( 310 338940E 1 mg/1 kg/dy (7439-95-4) u. Molybdenum, Total x c 0.01 - 1 mg/ 1 - (7439-98-7] v. Manganese, Total 0.012 131 1 mg/1 kg/dy (7439-9&5) w. X <0.02 - 1 mg/1 - (7440, 1-5) (7440.31.5) z, Titanium, Total X <0.01 - 1 mg/1 - (7440.32.6) EPA Form 3510-2C (8-90) PAGE V-2 CONTINUE ON PAGE V-3 EPA I.D. NUMBER (ror),jiooilien+ 1 ifPorm 1) OUTFALL NUMBER CONTINUED FROM PAGE 3 OF FORM 2-C NCD091570960 001 PART C - If you are a primary industry and this outfWt contains process wastewater, refer to Table 2c-2 in the instructions to determine which of the GC/MS fractions you must test for. Mark 'X' in column 2-a for all such GC/MS fractions that apply to your industry and for ALL toxic metals, cyanides, and total phenols. If you are not required to mark column 2-a (secondary industries, nonprocess wastewater outfalls, and nonrequired GC/MS fractions), mark 'X' in column 2-b for each pollutant you know or have reason to believe is present. Mark 'X' in column 2-c for each pollutant you believe is absent. If you mark column 2a for any pollutant, you must provide the results of at least one analysis for that pollutant. If you mark column 2b for any pollutant, you must provide the results of at feast one analysis ror that pollutant if you know or have reason to believe it will be discharged in concentrations of 10 ppb or greater. If you mark column 2b for acrolein, acrylonitrite, 2,4 dinitrophenot, or 2-methyl-4, 6 dinitrophenol, you must provide the results of at least one analysis for each of these pollutants which you know or have reason to believe that you discharge in concentrations of 100 ppb or greater. Otherwise, for pollutants for which you mark column 2b, you must either submit at least one analysis or briefly describe the reasons the pollutant Is expected to be discharged, Nate that there are 7 pages to this part; please review each carefully. Complete one table (all 7 pages) for each outfall. See instructions for additional details and requirements. 2. MARK'X' 3. EFFLUENT 4. UNITS 5. INTAKE (oprrunrrl) 1. POLLUTANT b. MAXIMUM 30 DAY VALUE c. LONGTERM AVRG. a. LONG TERM AND a, b, c. a. MAXIMUM DAILY VALUE (rfrnrnluhle) VALUE (favailuhle) AVERAGE VALUE CAS NUMBER TESTING BELIEVED BELIEVED d. NO. OF a, CONCEN- b. NO, OF (1) (1) (1) (1) (rf aruillible) REQUIRED PRESENT ABSENT CONCENTRATION (2) MASS CONCENTRATION (2) MASS CONCENTRATION (2) MASS ANALYSES TRATION b. MASS CONCENTRATION {21MASS ANALYSES METALS, CYANIDE, AND TOTAL PHENOLS 1 M. Antimony, Total �/ X <0.01 - 1 mg/1 - (7440-36-0) 2M,Arsenic, Total <0.01 - 1 m9/1 - (7440-38-2) 3M. Beryllium, Total \/ X <0.01 - 1 m9/1 - (7440-41-7) 4M. Cadmium, Total X X < 0 . 01 - 1 mg/1 - (7440-43-9) W.Chromium. <0.01 - 1 m9/1 - Total (7440-47-3) 6M. Capper, Total X <0.01 - 1 mg/1 - (7440-50-8) 7M.Lead, Tolal �[ <0.01 - 1 mg (7439-92.1) / 8M. Mercury, Total /` X <0.0002 - 1 mg/1 - (7439-97-6) 9M. Nickel, Total `/ /` x <0 , 01 - 1 mg/1 - (7440-02-0) '` 10M. Selenium, ,` X <0.01 - I Mg/1 - Total (7702-49-2) 11M. Silver, Total X <0.01 - 1 m9/1 - (7440-22-4) 12M. Thallium, ` / X <0.01 1 m9/1 - Total (7440-28.0) 13M. Zinc, Total <0.01 - 1 mg / 1 - (7440-66-6) 14M. Cyanide, X < 0 0 0 5- Total (57-12.5) . 15M. Phenols, �/ X X <0. 004 - I ug/1 - Total DIOXIN 2,3,7,8-Tetra- DESCRIBE RESULTS chlorodibonza-P- Dioxin (1764-01.6) I-J X <1 ug/t per Method 625 EPA Form 3510-2C (8-90) PAGE V-3 CONTINUE ON REVERSE CONTINUED FROM THE FRONT 2, MARK "X" 3. EFFLUENT 4. UNITS 5. INTAKE (uprionao 1. POLLUTANT b. MAXIMUM 30 DAY VALUE c. LONG TERM AVRG. a. LONG TERM AND a. b,78ELICE�VED a. MAXIMUM DAILY VALUE (frrt-wk. leJ VALUE (fawrilahle) AVERAGE VALUE CAS NUMBER TESTING BELIEVED d.NO.OF a.CONCEN- b. NO. OF 11y (1) (1) (1) fifawntahle) REQUIRED PRESENTCONCENTRATION (2) MASS CONCENTRATION (2) MASS CONCENTRATION (2) MASS ANALYSES TRATION b. MASS CONCENTRATION (2) MASS ANALYSES GCIMS FRACTION —VOLATILE COMPOUNDS 1 V, Accrolein X < 0 5 - 1 ug / 1 - (107-02-8) Acryi-13-1 nit ile X x <$ 1 ug/1 (107-13-1} (10 j� 3V.Benzene x x <0.5 - 1 u9/1 - (71-43-2) 4V, (m- j- ,nedry4 >♦Etherther a5.05 - 1 ug/1 - (542.88,1) 'X\ 5V.rm �/ 16.2 198991 1 ug/1 kg/day p5-25-2) 25-z) /� J\ bon Tetrachloride Telraehlorlde X X <0.5 - 1 ug/1 - (56-23.5) 7V.Chlorobenzene <0 5 - 1 ug/1 - (108.90-7) 8V. Chlorodi- bromomethane ` / X /� x 3.06 33457 1 ug/1 kg/dy (124-48-1) / \ 9V,Chloroelhane X <0.5 - 1 ug/1 - (75-00-3) 1OV.2-Chloro- ethyMnyl Ether X \ / X 7 1 (110-75-8) _ ug/1 11V. Chloroform < 0 5 - 1 ug / 1 - (67-66-3) . bromomethane kg/dy (75-27-4)-27-4J 0.510 6569 1 ug/1 13V. Dlehloro- dlfluornmethane Testing and Reporting not Required (75-71-8) 14V.1,1-Dichloro- X <0.5 - 1 ug/1 - ethane (75-34-3) 15V.1.2-01chloro- v <0.5 - 1 ug/1 - ethane (107-06-2) 16V.1,1-Dichloro- <0.5 - 1 ug/1 - ethytene (75-35-4) 17V. 1,2-Dichloro- <0 5 - 1 ug/1 - propane (78-87-5) • 18V. 1,3-Dichloro- propylene ` / J� \ / X <0.5 - 1 ug/1 - (542-75-6) 19V,Elhylbenzene �/ x u <0.5 - 1 ug/1 - (100-41.4) `' 20V. Methyl \, �[ <0.5 - 1 ug/] - Bromide 174-83-9} 21V. Methyl cO . 5 - 1 Ug/1 - Chtodde (74-87-3) EPA Form 3510-2C (8-90) PAGE V-4 CONTINUE ON PAGE V-5 CONTINUED FROM PAGE V4 2. MARK "X' 3, EFFLUENT 4. UNITS 5- INTAKE (aprnnnesO 1, POLLUTANT b. MAXIMUM 30 DAY VALUE c. LONG TERM AVRG. a. LONG TERM AND a. h, c_ a. MAXIMUM DAILY VALVE (rfervarfuhle) I VALUE (ifmwdahle) AVERAGE VALUE CAS NUMBER TESTING BELIEVED BELIEVED d. NO. OF a, CON b. NO. OF (1J (1j {1} (1} (ifuvuiluhle) REQUIRED PRESENT ABSENT CONCENTRAT}ON (2) MASS CONGENTRATION (2] MA$S GONt EllTRATION (2) MASS ANALYSES TRATION b. MASS CONCENTRATION {2J MASS ANALYSES GCIMS FRACTION - VOLATILE COMPOUNDS {ivrnnntre•d) 22V. Methylene 0.5 - 1 ug / 1 - Chloride {75-09-2) 23V. 1,1,2,2- Telrachloroethane X x <0.5 - 1 ug/1 - 79.34.5 24V. Tat achloro- x <0.5 - 1 ug/1 - ethylene (127-18-4) 25V. Toluene <0 - 5 - 1 ug/1 - (108.88-3) / \ 26V, 1,2-Trans- Dichtoroethylene X <0.5 - 1 ug/1 - 156.60-5 27V, 1,1,1-Trichloro- X ` , }� <0.5 - 1 ug/1 - ethane (71-55-6) 28V.1,1,2-T4chlora- X �/ x <0 5 - 1 ug/1 - ethane (79-00-5) 29VTdchloro- �/ x �/ x <0.5 - 1 ug/1 - ethylene (79-01-6) 3oV. Tricftro- 8uoromethane ` , j� ` j( <0.5 - 1 ug/1 - 75-69-4 ' ` '� 31V. Vinyl Ghiortde /` }[/ <0.5 - 1 ug/1 - (75-01-4) GCIMS FRACTION - ACID COMPOUNDS 1A.2-CWorophanol �\ // X <5.05 - 1 ug/1 - (95-57-8) 2A.2,4-Dlchloro- �/ x ,/ /` X <5.05 1 ug/1 - phenol(120-83-2) /` 3A.2,4-Dlmethyl- ,` X <5.05 - 1 ug/1 - phenol(105-67-9) 4A,4,6-13hio-0- X <25.3 - 1 ug/1 - Gresol(534-52-1) 5A,2,4-Dln4ro- X <25.3 - 1 ug/1 - phenol (51.28-5) 6A.2-Nitrophenol x <25.3 - 1 ug/1 - (88.75-5) 7A.4-Nltrophenot ` / X <25.3 - 1 ug/1 - (100-02-7) /` SA.P-Chloro-M- /` X <5.05 - 1 ug/1 - Cresol(59.50-7) 9A, Pentachloro- X <25.3 - 1 ug/1 - phenol(87-06-5) 1D& Phenol <5.05 - 1 ug/1 - (1ae-s5-2j /\ 11A.2,4,6-Trichloro- X <5.05 - 1 - ug/1 --T- - phenol (88.05.2) EPA Form 3510-2C (8-90) PAGE V-5 CONTINUE ON REVERSE CONTINUED FROM THE FRONT 2. MARK "X' 3, EFFLUENT 4, UNITS 5. INTAKE (upiiona4 1. POLLUTANT b. MAXIMUM 30 OAY VALUE C. LONG TERM AVRG. a. LONGTERM AND a b, a. MAXIMUM DAILY VALUE (ifuiviluhle) VALUE (ifucuiluhle) AVERAGE VALUE CAS NUMBER TESTING BELIEVED BELIEVED d. NO. OF a. CONCEN- b. NO. OF (1) (1) {11 (1) (jjavaduhle) REQUIRED PRESENT ABSENT CONCENTRATION (2) MASS CONCENTRATION (2) MASS CONCENTRATION 121 MASS ANALYSES TRATION b. MASS CONCENTRATION (2) MASS ANALYSES GClMS FRACTION - BASE/NEUTRAL COMPOUNDS IB.Acenaphlhene <5, OS 1 ug/l - (83-32-9) 2B,Acenaphtylene <5.05 1 ug/l - (208-96-8) 3B.Anthracene <5,05 1 ug/l - (120-12-7) Q.Benzidine <10 1 1 ug/1 - (92-87-5) 58. Benzo (u) Anthracene <5.05 1 ug/l - (56-55-3) 6B.Benzo (a) a5.05 1 ug/1 - Pyrene (50-32-0) 7B. 3,4-Benzo- Iluaranthene <5.05 (205.99-2) 88. Benzo (gli) <5 05 1 ug/1 - Perylene(191-24.2) • 9B, Benzo (k) Fluaranthene <5.05- (207-08-9) 109. His (2-Cldurv,- eihoxv)Methane <5.05 1 ug/1 - (111-91-1) 11B. His (2Chlnn,- erh)6Ether <5,05 1 ug/l - (111-44-41 12B. His (2- f:hluraimptr,ls4 <5.05 1 ug/1 - Ether It 02-80-1) 13B, His (2-1`140- 1,exsi4 Phthalate 24.7 270 1 ug/1 kg/dy (117-81-7) 140. 4-Hromaphenyl Phanyl Ether <5.05 1 ug/1 - (101-55.3} 15B. Butyl Benzyl <5.05 1 ug/1 - Phthalate (85-68-7) 16B. 2-Chtoro- naphthalene <5 , 05 1 ug/1 - 191-58-7) 178. 4-Chloro- phenylPhenyl Ether <5.OS 1 ug/l - (7005-72-3) 188. Chrysene <5 , 0 5 1 ug/ 1 - (21"1-9) 19B. D benzo (rt,h) Anthracene <5.05 1 ug/l - (53-70-3) 20B. 1, 2-Dichloro- <5.05 1 llg/1 - benzene (95-50-1) 21 B. 1,3-Oi-chlora- <S.O5 1 ug/1 - benzene(541-73-1) EPA Form 3510-2C (8-90} PAGE V-6 CONTINUE ON PAGE V-7 CONTINUED FROM PAGE V-6 2. MARK"X' 3. EFFLUENT 4, UNITS 5. INTAKE (npannan 1 POLLUTANT b. MAXIMUM 30 DAY VALUE c. LONG TERM AVRG. a- LONG TERM AND a, b. C. a. MAXIMUM DAILY VALUE (jaeaduhle) VALUE (ifuvaduble) AVERAGE VALUE CAS NUMBER TESTING BELIEVED BEUEVED d. NO. OF a. CONCEN- b. NO. OF (1) (1) {t) (1) (tfurailahle) REOUIRED PRESENT ABSENT CONCENTRATION (2) MASS CONCENTRATION (2) MASS CONCENTRATION (2) MASS ANALYSES TRATION b. MASS CONCENTRATION (2) MASS ANALYSES GCIMS FRACTION - BASEINEUTRAL COMPOUNDS (conrinije,n 228. 1,4-Dichloro- <5.05 1 ug/1 - benzene(106-46-7) 238. 3,3-Dlchloro- <10.1 1 ug/1 beazidine(91.94-1) 248. Diethyl Phthalate(84-662) <5.05 1 ug/1 258. Dimelhyl Phthalate 5.16 56 1 ug/1 kg/dy (131 -11-3) 26B.Di-N-Butyl <5.05 1 ug/1 Phthalate 04-74-2) 27B. 2,4-Dinitm- <5.05 1 ug/1 toluene(121-14.2} 788. 2 6-Dlnitro- <5.05 1 11g / 1 loluene (606-20-2} 29B. Di-N-Octyl < 5. 6 5 1 ug / 1 Phthalate (117.114-0) 30B. 1,2-Diphenyl- hydrazlne(asAzo. <5.05 1 ug/1 bonzane)(122-66.7) 31B. Fluoranthene <5.05 1 ug/1 (206.44-0) 32B. Fluorene <5.05 1 ug/1 (86-73-7) 33B. Hexachlaro- <5.05 1 ug / 1 benzene(118-74.1) 34R Hexachloro- <5. 05 1 ug/1 butadlene (87-68-3} 35B. Hexachloro- cyclopenladiene <25.3 1 ug/1 (77-47A) 368 Hexechlaro- <5.05 1 ug/1 ethane (67-72-1) 37B.Indeno (1, 2.3-cd) Pyrene <5.05 1 ug/1 (193-39-5) 389,Isapharone <5.05 1 ug/1 (78-59-1 ) 398,Naphthalene <5.05 1 ug/1 (91-20-3) 408.Nitrobenzene [5.05 1 ug/1 (98-95-3) 416. N-Nllro- sodimethylamine <5.05 1 ug/1 (62-75-9) 426. N-Nitrosodi- N-Prapylarnlrle 15.05 1 ug/1 (621-64.7) EPA Farm 35la-2C (B-90) PAGE V-7 CONTINUE ON REVERSE CONTINUED FROM THE FRONT 2. MARK "X" 3. EFFLUENT 4. UNITS 5. INTAKE (optional} I.POLLUTANT b. MAXIMUM 30 DAY VALUE c. LONG TERM AVRG. a. LONG TERM AND a. b. c. a, MAXIMUM DAILY VALUE (ifu+viilahle) VALUE (rfavailahle) AVERAGE VALUE CAS NUMBER TESTING BELIEVED BELIEVED d. NO. OF a, CONCEN- NO.OF (1] (ty (1} (ifavadable) REQUIRED PRESENT ABSENT CONCENTRATION (2) MASS CONCENTRATION (2) MA55 CONCENTRATION 421 MASS ANALYSES TRATION b, MASS CONCENTRATION (2) MASS ANALYSES GC1MS FRACTION - BASEINEUTRAL COMPOUNDS (ronlm ee) . 43B. N-Nilro- SDdiphenylamine <5.05 1 Ug/1 - (86-30-6) 448. Phenanthrene <5.05 1 ug/1 - (85-01-8) 45B. Pyrene (129-00-0) <5.05 1 ug/1 - 46B. 1,2,4-Tr1- chlorobenzene <5.05 1 ug/1 - (120-82-1} CC/MS FRACTION - PESTICIDES rn 309-0 (309-00 -2) Testing and Reporting not Required 2P. a-BHC (319-84-6) 3P. P-8HC (319-65-7) 4P. y-13HC (58-69-9) 5P. S-BHC (319-86-8) 6P. ChlDrdane (57-74-9) 7 P. 4,4'-DDT (50-29-3) 813. 4,4'-DDE (72-55-9) OR 4,4'-DOD (72-54-8) 10P. Dieldrin (60-57-1) 11 P. u-Enosultan (115-29-7) 12P. I)-Endosulfan (115.29-7) 13P- Endosulfan Sulfate (1031.07-8) 14P. Endrin (72-20-8) 15P. Endrin Aldehyde (7421-93-4) 16P. Heptachlor (7&44�8) EPA Farm 3510-2C (8-90) PAGE V-8 CONTINUE ON PAGE V-9 EPA [D. NUMBER (copy form lrem 1 ofl ann 1) OUTFALL NUMBER CONTINUED FROM PAGE V-B NCDO91570960 001 2. MARK W 3. EFFLUENT 4. UNITS 5. INTAKE (rrptrnnrrl) 1. POLLUTANT b. MAXIMUM 30 DAY VALUE c. LONG TERM AVRG. a. LONG TERM AND a b_ c a. MAXIMUM DAILY VALUE {ifuvnilahle) VALUE (rfawnlable) AVERAGE VALUE CAS NUMBER TESTING BELIEVED BELIEVED d, NO. OF 111 a. CONCEN- b. NO. OF 11} 1 (} (efavmhrhle) REQUIRED PRESENT ABSENT CONCENTRATION {2) MASS CONCENTRATION 2 MASS (} GONCENTRATION (2} MRSS ANALYSES TRATION b. MASS CONCENTRATION 12}MASS ANALYSES GC1MS FRACTION — PESTICIDES (cunliniwo 17P. Heptachlor Epaxlde Testing and Reporting not Required (1024.57-3) 18P. PCB-1242 (63469-21-9) 19P. PCB-1254 (11097-69-1) 20P. PCB-1221 (11104-28-21 21P. PCB-1232 (11141-16-5) 22P. PCB-1240 (12672-29-6) 23P. PCB-1260 (11096-82-5) 24P, PCB-1016 (12674-11-2) 25P.Toxaphene (8001-35-2) EPA Farm 3510-2C (8-90) PAGE V-9 BSEP 16-0028 Enclosure 4 Brunswick Steam Electric Plant EPA — Application Form 2F — Stormwater Discharge Associated With Industrial Activity EPA ID Number (copy from item f of Form 1) Form Approved. OMB No, 2040-0086 Please onnt or tvoe in the unshaded areas only. NCD091S70960 Approval expires 5-31-92 FORM 2F NPDES U.S. Environmental Protection Agency E PA Washington, DC 20460 Application for Pe rmit to Discharge Storm Water Discharges Associated with Industrial Activity Paperwork Reduction Act Notice Public reporting burden for this application is estimated to average 2B.6 hours per application, including time for r"ew€ng instructions, searching eAsting data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding the burden estimate, any other aspect of this collection of information, or suggestions for improving this form, including suggestions which may increase or reduce this burden to: Chief, Information Policy Branch, PM-223, U.S. Environmental Protection Agency, 1200 Pennsylvania Avenue, NW, Washington, DC 20460, of Director. Office of Information and Regulatory Affairs, Office of Management and Budget, Washington, DC 20503. I. Outfall Local For each outfal), list the latitude and longitude of its location to the nearest 15 seconds and the name of the receiving water. A. Outfall Number INA B Latitude C. Longitude D. Receiving Water (name) 007 33 57 56 7a 00 29 Ditch that discharges to Nancy's Creek 008 33 57 38 7B 00 40 Ditch that discharges to Nancy's Creek 009 1 33 57 46 78 00 37 Ditch that discharges to Nancy's Creek 11. improvements A. Are you now required by any Federal, State, or local authority to meet any implementation schedule for the construction, upgrading or operation of wastewater treatment equipment or practices or any other environmental programs which may affect the discharges described in this app€ication? This includes, but is not limited to, permit conditions, administrative or enforcement orders, enforcement compliance schedule letters, stipulations, court orders, and grant or loan conditions, 1. Identification of Conditions, Agreemerls, Etc. 2. Affected Outfalls 3. Brief Description of Project 4. Final Compliance Date number source of discharge a. req. b. proi. N/A B: You may attach additional sheets describing any additional water pollution (or other environmental projects which may affect your discharges) you now have under way or which you plan. Indicate whether each program is now under way or planned, and indicate your actual or planned schedules for construction. Ili. Site Drainage Map Attach a site map showing topography (or indicating the outline of drainage areas served by the outfalls(s) covered in the application if a topographic map is unavailable) depicting the facility including: each of its intake and discharge structures; the drainage area of each storm water auffall; paved areas and buildings within the drainage area of each storm water outfall, each known past or present areas used for outdoor storage of disposal of significant materials, each existing structural control measure to reduce pollutants in storm water runoff, materials loading and access areas, areas where pesticides, herbicides, sail conditioners and fertilizers are applied; each of its hazardous waste treatment, storage of disposal units (including each area not required to have a RCRA permit which is used for accumulating hazardous waste under 40 CFR 262.34); each well where fluids from the facility are injected underground, springs, and other surface water bodies which received storm water discharges from the facility. EPA Form 3510-2F (1-92) Page 1 of 3 Continue on Page 2 Cnnrini iori fmm the Frnni IV. Narrative Description of Pollutant Sources A. For each outfall, provide an estimate of the area (include units) of imperious surfaces (including paved areas and building roofs) drained io the ourall, and an estimate of the total surface area drained by the outfall. Outfall Area of Impervious Surface Total Area Drained Outfali Area of Impervious Surface Total Area Drained Number (provide units) (provide ursts) Number (prowde vats) (provide units) 007 3.1 acres 27.5 acres 008 2.1 acres 4.1 acres 009 4.3 acres 22.0 acres 8. Provide a narrative description of significant materials that are currently or in the past three years have been treated, stored or disposed in a manner to allow exposure to stone water; method of treatment, storage, or disposal; past and present materials management practices employed to minimize contact by these materials with storm water runoff; materials loading and access areas, and the location, manner, and frequency in which pesticides, herbicides, soil conditioners, and fertilizers are applied. See Attachment 7 C. For each outfall, provide the location and a description of existing structural and nonstructural control measures to reduce pollutants in storm water runoff; and a description of the treatment the storm water receives, including the schedule and type of maintenance for control and treatment measures and the ultimate disposal of any solid or fluid wastes other than by discharge. Outtall List Codes from Number Treatment Table 217-1 See Attachment e V. Nonstormwater Discharges A. I certify under penalty of law hat the outfall(s) covered by this application have been tested or evaluated for the presence of nonsto(mwater discharges, and that all nonstormwater discharged from these eutfail(s) are identified in either an accompanying Form 2C or From 2ZE application for the outfall. Name and Official Title (type or print) Charles Wilson- L.uc Cheri Tech III Signature Date Signed B. Provide a description of the method used, the date of any testing, and the onsite drainage points that were directly observed during a test. The storm water outtalls were visually monitored on 06/10/16 and 10/21/16, No non storm water was observed at aay of the outfall locations. !. Significant Leaks or Spills Provide eAsting information regarding the history of significant leaks or spills of toxic or hazardous pollutants at the facility in the last three years, including the approximate date and location of the spill or teak, and the type and amount of material released. An oil spill event occurred in March, 2013. Sixty gallons of turbine oil was spilled from Turbine I. despite secondary antairnment being in place. The event was reported and has been fully mitigated. EPA Form 3510-2F (1-92) Page 2 of 3 Continue on Page 3 EPA ID Number (copy from Item 1 ofForm 1) Continued from Page 2 NCDO51570960 II. Discharge Information >ME A, B, C. & D: See instructions before proceeding. Complete one set of tables for each outfati. Annotate the outfall number in the space provided, Table Vli-A, VII-3, VIl-C are Included on separate sheets numbers V11-1 and V11-2. E. Potential discharges not covered by analysis - €s any toxic pollutant listed in table 2F-2, 2F-3, or 2F-4, a substance or a component of a substance which you currently use or manufacture as an intermediate or final product or byproduct? ❑ Yes (list all such pollutants be.bsv) 0 No (go to Section IX) -,--:e 1,o11 ow —1? ele_ecta ce;:'_3 he pre sen. t _= 011, •.h c.is used to fuel a..:xi1_ary col19rsc - aeryli_u Cads i urn Copper ::eaa Xercu ry N; c{el S91eniu- Sit T}tailiun Ziric III. Biological Toxicity Testing Data Do you have any knowledge or reason to believe that any biological test for acute or chronic toxicity has been made on any of your discharges or on a receiving water in relation to your discharge within the last 3 years? ❑ Yes (list all such pollutants below) No (go to Section IX) ::o toxicity test: have teen onr`er7-9d on sto:r.. wa--er e'.:tfalls. IX. Contract Analysis lnformation Mai III I I Were any of the analyses reported in Item VII performed by a contract laboratory or consulting firm? © Yes (.hst the name, address, and telephone number of, and pollutants ❑ No (go to Section X) analyzed by, each such laboratory or firm belo:✓) A_ dame B. Address C. Area Code & Phone No. D. Pollutants Analyzed che-is=s' i-a-.- 96)2 i'.i jr-1- Y.ay (y72e3 a-a1."s4- eXci-a-IIt -zC,!l-, ' -4. _gtYa ::C 27354 ani t._-pera:'=n X. Certification 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 property 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 penaldes for submitting false information, including the possibility of fine and imprisonment for knowing violations. A. Name & Official Title (Type Or Print) B. Area Code and Phone No. Karl Moser - Plant Manager (910) 457-3691 C. Signature J/ D. Date Signed EPA Form 3510-2F (1-92) Page 3 of 3 EPA ID Number (copy from item 1 of Form 1) Form Approved. OMB No. 2040-0086 vc0o5157096n Outfall 007 Approval expires 5-31-92 VII. Discharge information (Continued from page 3 of Form 2F) Part A — You must provide the results of at least one analysis for every pollutant in this table. Complete one table for each ouball. See instructions for additional details. Pollutant and CAS Number (if available) Maximum Values (include units) Average Values (include units) Number of Storm Events Sampled Sources of Pollutants Grab Sample Taken During First 20 Minutes Flow -Weighted Composite Grab Sample Taken During First 20 Minutes Flow -Weighted Composite Oil and Grease <5 mg/1 NIA 1 Below Detection Limit Biological Oxygen Demand (BOOS) N/A 6 mg/l 1 Naturally Occuring, organic matter Chemical Oxygen Demand (COD) N/A 45 rag/1 1 Naturally Occuring, organic matter Total Suspended Solids(TSS) N/A 35.0 mg/1 1 Erosion, settled dust, debris Total Nitrogen N/A 1.0 mg/1 1 Fertilizer Total Phosphorus N/A 0.58 mg/1 1 Fertilizer pH Minimum 7.34 MaximNm N/A Minimum Maximum Part B — List each pollutant that is limited in an effluent guideline which the facility is subject to or any pollutant listed in the facility's NPDES permit for its process wastewater (if the facility is Operating under an existing NPDE$ permit). Complete one table for each outfall. See the instructions far additional details and requirements. Pollutant and CAS Number (ifavailable) Maximum Values (include units) Average Values (include units) Number of Storm Events Sampled Sources of Pollutants Grab Sample Taken During First 20 Minutes Flow -Weighted Composite Grab Sample Taken During First 20 Minutes Flow -Weighted Composite 'temperature 23.1 C N/A 1 Naturally Occuring Total Residual <100 ug/1 N/A 1 Below Detection Limit Chlorine Copper N/A .0.01 mg/1 1 Below Detection limit (7440-02-0) Iran. N/A 5.4S mg/1 1 Naturally Occuring (7439-85-6) .;i Lrate-Nitrite N/A c0.02 mg/1 1 Below Detection. limit EPA Form 3510-2F (1-92) Page VI1-1 Continue on Reverse Continued from the Front Part C - List each pollutant shown in Table 217-2, 2F-3, and 2FA that you know or have reason to believe is pfesent. See the instructions for additional details and requirements. Complete one table for each outfafl. ivta>dmum Values I Average Values Pollutant (include umis) (include units) Number of Grab Sample Grab Sample and Taken During Taken During I Storm CAS Number First 20 Flow -Weighted First 20 Flow -Weighted Events (if available) Minutes Composite Minutes composite Sampled Sources of Pollutants Part D — Provide data for the storm event(s) which resulted in the maximum values for the flow weighte< 4 1. 2. 3. number of hours between Date of Duration Total rainfall beginning of storm measured Storm of Storm Event during stone event and end of previous Event (in minutes) (in inches) measurable rain event 04/01/2016 1fl0 cinuces 0.6 inches 96 hours composite 5. Maximum flow rate during rain event (gallonsrminute or specify units) 10 gallons/minute 6, Total flow from rain event (gallons or specify units) 134,700 gallons 1 7. Provide a description of the method of flow measurement or estimate. I Calculated based on depth et rater in pipe, during the sampling event. EPA Form 3510-21" (1-92) Page VII-2 Duke Energy Progress, LLC Brunswick Steam Electric Plant National Pollutant Discharge Elimination System Permit Number NCO007064 Attachment 1 Item X — Existing Environmental Permits Duke Energy Progress, LLC Brunswick Steam Electric Plant National Pollutant Discharge Elimination System Permit Number NCO007064 Attachment 1 Item X — Existing Environmental Permits Sz � ,T Permit: P.ermrtior,ID=Number" ,Issuing7iA ncy� e.of =o- NCDEQ - DWR NPDES - WW NCO007064 NCDEQ - DWR NPDES - SSW SW8040344 NCDEQ - DWR NPDES - CSW NCGO10000 NCDEQ - DWR NPDES - SSW SW8030811 NCDEQ-DWR NPDES - SSW SW8081006 NCDEQ - DWR NPDES - SSW SW8081010 NCDEQ - DWR NPDES - SSW SW8090528 NCDEQ - DWR NPDES - SSW SW8120103 NCDEQ - DWR NPDES - SSW SW8911203 NCDEQ - DCM Coastal Resources Commission 293 NCDEQ - DAQ Synthetic Minor 05556 NCDEQ - DWM EPA Hazardous Material Waste NCD091570960 (SQG) Generator Number Oil Spill Prevention Control and NCDEQ - DWM Countermeasure Plan (SPCC) incorporated into SWPPP NCDEQ - DWM Certification of Registration of Oil 104021005 Terminal Facility Nuclear Regulatory Renewed Facility Operating DPR-71, DPR-62 Commission License Duke Energy Progress, LLC Brunswick Steam Electric Plant National Pollutant Discharge Elimination System Permit Number NCO007064 Attachment 2 Item XI - Maps Duke Energy Progress, LLC Brunswick Steam Electric Plant National Pollutant Discharge Elimination System Permit Number NCO007064 Attachment 2 Form 1 -- Item XI Map "..:' Bru , • • � � : � � .ear--===+ _.� .!_ : r 1, : �.i.. alp ur.• •-pss,h kl 11), .. --.. 4g is Rsserved Not ror Navigation 1 Duke Energy Progress, LLC Brunswick Steam Electric Plant National Pollutant Discharge Elimination System Permit Number NCO007064 Brunswick Steam Electric Plant NORTH CAROLINA Attachment 2 Form 1 — Item XI Map Walden V Creek Fish return flume Plant Site Di§char e,viieir g�s- Diverslon structure' ..'Intake` (� .Dutchman Visitors ,Canal ti- Creek" Center`• 4v - ,ice Atlantic Ocean 5 Ocean Discharge I Area 0 2 0 Kilometers 2 Miles 2 Duke Energy Progress, LLC Brunswick Steam Electric Plant National Pollutant Discharge Elimination System Permit Number NCO007064 Attachment 3 Form 2C — Item Il -- A Flows, Sources, and Treatment Technologies Public Water Supply G Sanitary Uses Plant Processes Water Treatment System Stormwater Storm Draln H I Collection Basin Low Volume Retention Pond D F0(05) Sludge Sewage treatment A (004) Low Volume Waste Sources Metal Cleaning Wastas Emergency release to C discharge canal (006) ISFSI Pad Fear River Diversion Structure Intake Canal I � K l (011) L------------------------------------------------- - Low Volume Retention Pond (2012) --------------------------------- ------------------------------------------------------ " Radwaste may be combined with either Unit 1 or Unit 2 cooling/service water Radwaste' Treatment System E (003) Unit 1 Condenser Cooling Water Unit 1 Service F Water (001} to Discharge Canal utfall 001 u Q O Unit 2 Service Water J (010) Support Facilities Sludge Unit 2 Condenser Sewage Cooling Water Treatment Public Water E Supply (012) M Sock Drain nd water well System ctlon System Attachment 3 Form 2C - Item 11 — A Flows, Sources of jI Pollution, and Treatment Technologies Page 1 of 2 March 2016 Duke Energy Progress, LLC Brunswick Steam Electric Plant National Pollutant Discharge Elimination System Permit Number NC0007064 Attachment 3 Form 2C -.Item II -A Flows, Sources of Pollution, and Treatment Technologies Stream Average Flow (MGD) Comments A 0.055 Design capacity B 0.12 Estimated flow C 5,000 gals/event Estimated flow D 0.230 Estimated flow E. 0.0017 Estimated flow F 1625 Maximum flow- totals for Units 1 & 2 Once through cooling water (1509 MGD maximum) and Service Water (116 maximum) G 0.201 Brunswick County Utilities Account Report H 0.255 Estimated flow 1 1625 Maximum intake J 0.036 Design capacity K 5.9 Estimated flow per event L 0.052 Estimated Average flow per day M 0.03 Estimated Average flow per day E Duke Energy Progress, LLC Brunswick Steam Electric Plant National Pollutant Discharge Elimination System Permit Number NC0007064 Attachment 4 Form 2C - Item 11 - B Flows, Sources, and Treatment Technologies Duke Energy Progress, LLC Brunswick Steam Electric Plant National Pollutant Discharge Elimination System Permit Number NC0007064 Attachment 4 Form 2C — Item 11-B Flows, Sources of Pollution, and Treatment Technologies The Brunswick Steam Electric Plant (BSEP), located approximately 2.5 miles north of Southport, North Carolina, consists of two General Electric boiling water nuclear reactors with a combined maximum dependable capacity of 1,875 MW. Cooling water for the plant is drawn from the Cape Fear River and discharges into the Atlantic Ocean approximately 2,000 feet off -shore. In addition to cooling water, all other waste streams at the plant ultimately discharge to the Atlantic Ocean. Chemical constituents contained in this discharge will, in part, be representative of the naturally occurring chemical quality and quantity of the intake water and will also have chemical constituents of such quality associated with similar discharges for nuclear generating facilities of this size, type, and in this geographical location. Either all or part of the elements in the Periodic Table, either singularly or in any combination, may from time to time be contained in the discharge. Each component of the discharge is described below. Once -Through Cooling Water Service Water Outfali 001 Cooling water is withdrawn from the Cape Fear River via an intake canal. At the point where the intake canal intersects the river, a diversion fence screens out larger organisms. The intake structure for once -through cooling water has 42 fine mesh screen panels and 8 coarse mesh screen panels rotating in front of all four pump bays for each unit. Normal operating configuration is for 3 CWIPs to be in service at all times for each unit, for a total of 126 fine mesh screen panels and 24 coarse mesh screen panels in service per unit. The 4`" pump bay for each unit will be maintained with the with the same number of fine mesh and coarse mesh screen panels as the other three pump bays, such that if the 411' pump is put into service, there will be no impact to the number of fine or coarse mesh screen panels in operation. Aquatic organisms impinged on the traveling screens are washed off and returned to the estuary. The once -through cooling water discharge consists of water that has circulated through the condensers of Units 1 and 2. The temperature rise over the condenser is approximately 151, - 30" Fahrenheit. The service water is used to cool heat exchangers associated with the turbine and reactor closed cooling water systems. The temperature rise of the service water is approximately 100 Fahrenheit. Both of these systems discharge to the Atlantic Ocean via the 5.4-mile effluent channel and pumping station at Caswell Beach. Prior to entering the plant, both cooling water and service water are chlorinated to minimize bio-fouling in the piping, heat exchangers, and other plant components. The once -through cooling water pump flows will be verified periodically during the operating cycle. If a significant difference is found between the flow rates, the once- Duke Energy Progress, LLC Brunswick Steam Electric Plant National Pollutant Discharge Elimination System Permit Number NC0007064 through cooling water pumps/valves will be adjusted during upcoming maintenance or refueling outages to reflect the appropriate flow rate. In addition, flow will be verified after changing pump/valve configurations if needed. Since the source of the cooling water and service water is near the mouth of the Cape Fear River, the chemical constituents of the discharge are representative of the water in the river. The chemical constituents, in quality and quantity, are subject to many variables such as tides, rainfall, and other discharges to the river. Radwaste Treatment (Outfall 003) The radwaste treatment system is designed to collect, store, and process any radioactive (or potentially radioactive) liquids associated with operation of the nuclear power plant. These low volume waste streams are collected in tanks and sampled for radioactivity prior to discharging to the effluent channel. A representative tanks is also sampled for TSS and oil and grease in accordance with the NPDES permit. The tanks are discharged intermittently, one at a time, at a rate of up to 200 gpm. Flow rates are identified on EPA Form 2C Item II C. Radioactive components of releases are regulated by the Nuclear Regulatory Commission. These tanks are described below: Floor Drain Sample Tanks and Waste Sample Tanks (23,000 gal. capacity each) These tanks receive the majority of the radwaste, primarily from in -plant drains and sumps, which contain high purity water. After the water is treated by demineralization and filtration, it is either recycled back into the plant or released. Detergent Drain Tanks (1,200 gal. capacity) - This tank receives water from showers and other in -plant drains that may collect water used for general cleaning purposes and is treated by filtration prior to release. Salt_ Water Release Tank (34,250 gal. capacity) - This tank receives water used for general cleaning purposes and water that leaks into the plant from the cooling and service water systems, as well as waste water from the turbine building air wash system which cools and removes humidity from the air that is re -circulated through the turbine buildings. The water is treated by filtration prior to release. Sanitary Waste Treatment (Outfalls 004 & 010) The BSEP is served by a 0.055 million gallons per day (MGD) extended aeration sewage treatment plant consisting of two separate package trains connected to serve as one plant or two separate trains with one discharge. Aerated sludge is disposed of off -site via a contract disposal firm. 2 Duke Energy Progress, LLC Brunswick Steam Electric Plant National Pollutant Discharge Elimination System Permit Number NC0007064 The Brunswick Support Facilities are supported by a 0.036 MGD extended aeration sewage treatment plant consisting of two separate package trains connected to serve as one plant or two separate trains with one discharge. Aerated sludge is disposed of off -site via a contract disposal firm. The BSEP is currently planning a consolidation of the two existing extended aeration sewage package plants. In addition to the consolidation, a hydraulic expansion is being incorporated into the design to accommodate higher flows experienced during BSEP outages. The firm rated capacity of the new and expanded sanitary treatment plant is anticipated to be 0.150 MGD. Low Volume Waste (Outfall 005) The current Storm Drain Stabilization Pond (low volume waste pond) is approximately 39 acres and holds approximately 47 million gallons. The pond collects rainwater and water from miscellaneous low volume waste drains. When sufficient water has accumulated in the pond, it is released through an underfiow/overflow standpipe and valve at the rate of up to 1,000 gpm. The released water flows into the intake canal at a point approximately 500 yards from the intake pumps, where it is drawn into the plant circulating and service water system, and eventually released into the effluent channel. (It is not possible for low volume wastes to flow out to the river due to the proximity of the discharge point to the intake pumps.) Wastewater may be retained in the Low Volume Retention Pond for up to approximately three months before discharge. Treatment consists of sedimentation, evaporation, neutralization, and transpiration (due to profuse plant growth in the pond). Low volume sources and storm water from almost all of the plant yard discharges into the Storm Drain Collection Basin prior to being routed to the Low Volume Retention Pond. The Storm Drain Collection Basin is equipped with an oil skimmer for treatment of the effluent prior to discharge to the Low Volume Retention Pond. Although chemical treatment of the waste is not a general practice, there are provisions for neutralizing the waste in the collection basin, if necessary, using caustic or acid. There are eight sources, which are routed to the low volume waste system (Outfall 005) or (Outfall 011), including both intermittent and routine flows. These sources are described below. 1. Auxiliary Boiler Systems The plant operates one auxiliary boiler to generate steam as necessary for various plant systems. Less than 50 gallons/week are discharged from this system as routine blowdown. About once a year, the boiler is drained and inspected, resulting in approximately 3,500 gallons of wastewater per event. 3 Duke Energy Progress, LLC Brunswick Steam Electric Plant National Pollutant Discharge Elimination System Permit Number NCO007064 2. HVAC Coolina Towers An HVAC cooling tower is used to cool each of the two Turbine Buildings. The towers blow down approximately 6.4 gpm to the Storm Drain Collector Basin. 3. Demineralized Water System The purpose of the Mobile Make Up Water Treatment Unit (MMWTU) is to provide ultra pure demineralized water for the BSEP. Demineralized water is used throughout the BSEP for many purposes. Some of which include the Fuel Pool make up, precoat tank fill, and cooling for pump bearings. The MMWTU system is also the primary supply to the Condensate Storage Tanks. The demineralized system is a reverse osmosis (RO) based system with demineralizers for final polishing, using county water as the raw influent water. The truck -mounted system takes county water from the site potable water system after passing through the charcoal bed. The demineralized system produces product water along with a brine concentrate that is drained to the storm drain system at a pH of 6.0-8.0. Amount of usage for product water, not including brine and rinse water, is 11 million gallons per year at normal flow and 12 million gallons at high flow. This creates a brine solution of 5.7 million gallons a year. Brine water consists of concentrated contaminants of the county water system. Some additives are used to enhance the system performance. Approximately 450 Ibs of sodium hydroxide per year is used for Chlorine destruction, and approximately 50 lbs per year of polyaluminum chloride and 50 gallons per year of Hypersperse MDC 150 are used as an antifoulant. Rinses are done when the system is started up, this is done by dumping product water and brine water together until product water reaches certain parameters. Rinses are approximately 225,000 gallons per year. There is approximately one chemical cleaning a year for the RO membranes. The rinse consists of 70 Ibs/yr of GE Water Kleen MCT 103, and 70 Ibs/yr of GE Water Kleen MCT 511. The rinses are drained to the storm drain system at a pH of 8.0-9.0. 4. Standby Liquid Control_ Test Tank This 210 gallon tank contains demineralized water and occasionally, Borax and boric acid. The tank is released quarterly, if the levels exceed 10 ppm Boron. 5. Turbine Building Closed Cooling Water During each refueling cycle, (approximately once every 24 months), one heat exchanger containing approximately 2,100 gallons of water may be drained. Occasionally, a system feed and bleed is required to maintain Chemistry control. This process may release up to 4,500 gallons. 4 Duke Energy Progress, LLC Brunswick Steam Electric Plant National Pollutant Discharge Elimination System Permit Number NC0007064 6. Diesel Generator Cooling Water System Minor sources of non -potable water leaks from this generator system (four diesel generators) and drains into the collection basin. Additionally, the cooling water system is drained periodically for maintenance (Approximately 900 to 1000 gallons). 7. Maintenance Activities During maintenance activities at the facility it may become necessary to drain all or some portion thereof of the following plant systems; service water, circulating water, potable water, and demineralized water. Maintenance activities at the facility may also require flushing of system piping with the discharge to the storm drain system. In addition, the facility may find it necessary to wash equipment with demineralized water with the discharge to storm drains. 8. Independent Spent Fuel Storage Installation (ISFSI) An ISFSI vault was installed at the facility in 2009. Storm water runoff from the concrete surface and concrete vault will be collected and pumped to either of the active storm drain stabilization ponds. None of the spent fuel rods housed in the vault will come in contact with the storm water runoff, the runoff is expected to have characteristics similar to that of any other impervious surface (concrete) runoff. Storm Drain Stabilization Facility Pond (Outfall 011) The Storm Drain Stabilization Facility Pond is approximately 3.7 acres, hold approximately 6 million gallons of water, and discharges on a weekly basis during normal operation. Discharges can be more or less frequent depending upon storm water input. When sufficient water has accumulated in the pond, it is released through an underflowloverflow standpipe and valve at the rate of up to 1,000 gpm for approximately one week, or as needed. The Storm Drain Stabilization Facility Pond has a graded native soil berm with a geotextile liner, a lower HDPE liner, Geonet drainage layer and detection/collection sumps, leak detection layer and an upper HDPE liner. The Storm Drain Stabilization Facility Pond has a Parshall flume weir and sampling station located downstream of the outfall riser structure. This Facility has the same inputs as Outfall 005 as the normal configuration. Ground Water Well Extraction System (Outfall 012) In March of 2011, 92 ground water extraction wells onsite began operating to remove approximately 52,000 gpd of tritated ground water from the site. The wells discharge into the intake canal through Outfall 012, or to the Storm Drain Stabilization Facility Pond (Outfall 011). The discharge will consist of the extracted groundwater and approximately 27,000 gallons of seepage water from a sock drain system. 5 Duke Energy Progress, LLC Brunswick Steam Electric Plant National Pollutant Discharge Elimination System Permit Number NC0007064 Other Discharges In addition to cooling water, service water, sanitary waste, low volume waste, and radwaste, there are a few miscellaneous discharges (or potential discharges) at the BSEP: • Emergency storm drain collection basin overflow to the effluent channel used as necessary to prevent flooding in the plant area. • Intake screen backwash, as required, to operate the cooling water system. G Duke Energy Progress, LLC Brunswick Steam Electric Plant National Pollutant Discharge Elimination System Permit Number NCO007064 Attachment 5 Form 2C — Item VI — Potential Discharges Not Covered by Analysis Duke Energy Progress, LLC Brunswick Steam Electric Plant National Pollutant Discharge Elimination System Permit Number NC0007064 Attachment 5 Form 2C - Item VI Potential Discharges Not Covered By Analysis quantity - 1 Chemical used er ear Frequency Purpose estimate Sodium Hypochlorite 2,000 gals/yr As Needed Sewage Plant Biocide Treatment 15% & Cooling Tower Treatment Sodium Hypochlorite 1.75 million Daily Circ & Service Water Antifouling 15% gallons per year Treatment Nalco CAT -FLOC Sewage Plant Solids Treatment 1,500 Ibslyr As Needed 8103 Plus Sodium Hydroxide 4,420 gals/yr As Needed Sewage Plant & Air Wash (4-50%) pH control Lime 100 Ibs/yr As Needed Sewage Plant Sludge pH Treatment Nalco 7346 Cooling Towers Biocide & (Bromine powder 1,600 Ibslyr Daily Waste Water Systems and tablet form) Nalco 19PULV 100 Ibs/yr As Needed Aux Boiler Chemicals Sodium Nitrite 96 Ibs/yr As Needed Diesel Generator Chemicals Nalco 3D Trasar 9Ibslyr As Needed Cooling Towers & Diesel 3DT198 ,000 Generators Nalco 3D Trasar fi,700 Ibslyr As Needed Cooling Tower & Diesel 3DT294 Generators GE Water Variable As Needed Biocide Biomate MBC 2881 Sodium Hydroxide 450 Ibslyr As Needed Make Up Water RO Products 50% Polyaluminum Chloride 50 Ibs/yr As Needed Make Up Water RO Products GE Hypersperse 160 lbs/yr As Needed Make Up Water RO Products MDC 150 Duke Energy Progress, LLC Brunswick Steam Electric Plant National Pollutant Discharge Elimination System Permit Number NC0007064 Chemical Quantity • Frequency Purpose (used per, year, estimate ' GE Kleen MCT103 70 Ibs/yr As Needed Membrane Cleaner GE Kleen MCT 511 70 Ibs/yr As Needed Membrane Cleaner Diesel Generator Sodium Borate 50 Ibs/yr As Needed Chemicals Disodium Phosphate 50 lbs/yr As Needed Aux Boiler Trisodium Phosphate 50 Ibs/yr As Needed Aux Boiler Nalco Towerbrom 1,500 Ibs/yr As Needed Cooling towers 991 Nalco 73310 Closed Cooling 1,800 Ibslyr As Needed Sodium Nitrite Water System Stabrex ST70 — 4,300 Ibs/yr As Needed Air Washes Liquid Bromine Redux 515 Acid Approximately 2 Pellets (80% pounds per week per Pump and piping As Needed Sulfamic Acid, 20% groundwater maintenance Boric Acid) extraction well Approximately 5 Redux 500 Liquid gallons per month or As Needed Pipe cleaning Descaler (10% HCL) 60 gallons per year Approximately 1 Aqua -Clear AE (60- gallon per quarter per Well cleaning and 100% Hydroxyacetic As Needed groundwater maintenance Acid) extraction well. Approximately 1 Aqua -Clear MGA pound per quarter Well cleaning and (60-100% Sulfamic As Needed per groundwater maintenance Acid) extraction well FA Duke Energy Progress, LLC Brunswick Steam Electric Plant National Pollutant Discharge Elimination System Permit Number NC0007064 - Ouantityu Chemical. y used,.per ear, ( . Y Frequency Purpose estimate Approximately 1 cup Aqua -Clear PFD (30- per quarter per Well cleaning and 60% Anionic As Needed groundwater maintenance pofyacrylamide) extraction well NALCO 3DT Used in Diesel 10,000 ibs/yr As Needed TRASAR 304 Generators; TBAW NALCO 3DT Condenser Cleaning; 61,000 ibslyr As Needed TRASAR 121 Silt Dispersant Condenser Cleaning; NALCO 73551 54,000 fibs/yr As Needed Biodetergent Bromine Biocide; NALCO Actibrom 2,000,000 ibsiyr As Needed Circulation Water 1338 Biodetergent 3 Duke Energy Progress, LLC Brunswick Steam Electric Plant National Pollutant Discharge Elimination System Permit Number NCO007064 Attachment 6 Form 2F — Item III — Site Drainage Map . / _ - _'� �,� � ,rJ' ,-.,-' i�'•'• -'. i.• • , J r :�;� 'tip: -':i'{ �� I : --���,�� tr 1\ � /,lt rr 1\'�^ � �-.•:.7',, .�� .c, ry\�• �. ..� :- �?s �'' Y - . j + _- . r ,',r. ', �`'+ .�r�,rrf( . ,; WP �M `A'r iw {,�� + `�9'. •�.�1+,. ' -- � -h' .__.-.L 1 `!r' • �.,- •'- ��'s'''' . i "_ F'�'.t::a.•\r'1•t.:iru :.r'y I ;, .y��r '�y;�,`k i_iw� S•1L1�4 i�.4U1 ,•^ � t4 ���.h�'R .ice '�.- ��... r, ,'rr ,•w'�` 7 ���:rr_ '\Ij 'i._ '. le+ "lltixti �, �:� :r`�,.ti�\� .�5 = yti _ _ r -- �+'. "_. :�•"3 � � r• !}r•F�1:� + I � •YI ir•r�. ".t' .'�'� i.-t i ' �� �' .: iti �' � -y�'eti : �!-4�;'..r .-'+;ram r _ ,%.i. _. _..:.'✓'."�:._ . • � �- Via• � �^,�;r.:' • ,�� ,,.,«,,;-•'�'• yti w} ,iy." .kti � ��=i�,,tt.' ;''��-,_i•„r,rt� �%� �- :�..-��$_ 7•.r i� _"+' 'y k +� _"i '� rp�� \argil �„ ti'K.� � &A y- /Y •• T�•-.- rf V i' �i. • `y+• Yy� (•� �+.'IrfrrS•:. :i+i.r•``}-:r..-i 4F;1 �r�!..� _ i" ... ����.'-'- _ •;�f I .. �' `T r 7.��±1/^l f;j.♦j�•..r, •' y r r r`1 r J� �"N ' .- 'r%f`��' i. ......_... ;---� .. ..+ �1, .ul..��E,r.•[. .. � Off': � .. Duke Energy Progress, LLC sTURIvIVATER POLLUTION PREVE14TICN PLAN r. Duke Energy Progress, LLC Brunswick Steam Electric Plant National Pollutant Discharge Elimination System Permit Number NC0007064 Attachment 7 Form 2F — Item IV — B — Narrative Description of Pollutant Sources Duke Energy Progress, LLC Brunswick Steam Electric Plant National Pollutant Discharge Elimination System Permit Number NCO007064 Attachment 7 Form 2F — Item IV-B Narrative Description The enclosed site stormwater map displays the areas of Brunswick Steam Electric Plant (BSEP) from which stormwater discharges to Nancy's Creek. Stormwater from other areas of the site discharges to either the intake canal, which is pumped into the discharge canal via the Unit 1 and Unit 2 condensers or the discharge canal, ultimately discharging into the Atlantic Ocean via Outfall 001 which is covered by the wastewater NPDES permit for the facility. No significant materials have been treated, stored or disposed in the drainage areas for Stormwater outfalls 007, 008, and 009 in the past three years. Stormwater Outfall 007 Outfall 007 receives stormwater from the Clean Materials Processing Area and the area around the Meteorological Tower. Major components in the Clean Material Processing Area include the waste processing building, a trash compactor, chemical storage building, materials storage building, and recycle containers for wood, aluminum drink cans, steel, copper, and aluminum. No pesticides, herbicides, soil conditioners, or fertilizers are applied in the drainage of this outfall. Stormwater Outfall 008 Outfall 008 receives rainwater from the switchyard area, the asphalt road on the west side of the plant and the surrounding wooded areas. No pesticides, herbicides, soil conditioners, or fertilizers are applied in the drainage area of this outfall. Stormwater Outfall 009 Outfall 009 receives water from the Materials Control laydown areas and the Container Van Storage Area. The Materials Control laydown area is us for the storage of plastics and metal. No pesticides, herbicides, soil conditioners, or fertilizers are applied in the remaining drainage area of this outfall. 9 Duke Energy Progress, LLC Brunswick Steam Electric Plant National Pollutant Discharge Elimination System Permit Number NC0007064 Attachment 8 Form 2F - Item IV - C - Narrative Description of Pollutant Sources '{ Duke Energy Progress, LLC Brunswick Steam Electric Plant National Pollutant Discharge Elimination System Permit Number NC0007064 Attachment 8 Form 2F — Item IV-C Narrative Description No conventional treatment will be provided for the storm water discharging from storm water outfalls 007, 008, and 009. Prior to discharging to Nancy's Creek storm water from these outfalls flows over vegetative buffers which provide some filtering of sediment from the storm water. Duke Energy Progress, LLC Brunswick Steam Electric Plant National Pollutant Discharge Elimination System Permit Number NC0007064 Attachment 9 Representative Stormwater Outfall Status Letter oFwAr�� O 'C Me. B. C. Waldrep Brunswick Steam Electric Plant P.O. Box 10429 Southport, North Carolina 28461 Dear Mr. Waldrep: Michael F. Easley Govemor William U. Ross, Jr_ Secretary North Carolina Department of Environment and Natural Resources Alan W. Klimek, P.E.., Direetor Division of Water Quality October 31, 2005 Subject: ,KPDES Permit NC0007064 Brunswick Steam Electric Plant Brunswick County 'i'he Division evaluated your request to consolidate stormwater outfalls sampling requirements and to allow for grab sampling instead of composite sampling for the permit renewal application. The Division agrees that outfall 007 can be used as a representative outfall for outfalls 008 and 009. Outfalls 008 and 009 collect stormwater from similar areas as Outfall 007. Composite samples shall be obtained as specified in 40 CFR 121.22(g)(7)(ii). Although information was submitted comparing composite samples results to grab samples results, the information is not specific for Me Brunswick site and it is not sufficient tQ—establish that grab samples wi3l produce similar results than composite samples. If you have any questions please contact Teresa Rodriguez of the NPDES Unit at (919) 733-5083. extension 553. Sincerely, / k4'—� Gil Vinzani, P. E. EAST NPDES Unit Supervisor cc: Wilmington Regional Office, Water Quality Section EAST NPDES Unit Files 1617 Mail Service Cenler, Raleigh, North Carolina 27699-1617 Telephone (919) 733-5083 FAX (919) 733-07119 An Equal Opportunity Afi:rmalive Action Employer VISIT us ON THr INTERNEE @ htipJ1h2o.enr.Mate.nc.trs7hEMES