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HomeMy WebLinkAboutNCS000575_Fact sheet binder_20230614 DEQ / DEMLR FACT SHEET FOR NPDES INDUSTRIAL INDIVIDUAL STORMWATER PERMIT DEVELOPMENT Basic Information for Permit Issuance and Renewals: Permit Writer/Date Brianna Young 4/17/2023 Permit Number NCS000575 Owner/Facility Name Duke Energy Progress,LLC/Asheville Steam Electric Power Plant SIC AICS Code/Category 4911 /Electric Services Basin Name/Sub-basin number French Broad/04-03-02 Receiving Stream/HUC UT to French Broad River/060101050704 Stream Classification/Stream Segment B/6-(54.75) Is the stream impaired on 303 d list]? No Any TMDLs? No Any threatened and/or endangered species? See Section 2 below Any compliance concerns? See Section 2 below Any permit mods since lastpermit? See Section 1 below New expiration date XX/XX/2028 Comments on Draft Permit? See Section 6 below Section 1. Facility Activities and Process: The Duke Energy Progress Asheville Steam Electric Station is a former coal fired steam electric plant that was retired in January 2020. Coal combustion residual (CCR) from the original steam electric plant was collected in an ash basin constructed in conjunction with the original steam electric plant in 1964. The original coal fired steam electric plant has been replaced by a natural gas burning combined cycle station. Duke Energy Progress has also built a CCR landfill for removal of CCR from the original 64-ash basin to facilitate the closure of the 64-ash basin. Per an email from Duke Energy Progress dated 7/6/2022, construction was completed April 1, 2021 and ash placement completed in June 2022. Inclusion in the SPPP, and sampling began in in the second quarter of 2021 concurrent with operation, and closure of the landfill will occur by year end of 2022. Per an email dated from Duke Energy Progress 2/27/2023, DEQ accepted compliance with CAMA on 10/17/2022. The groundwater Corrective Action Plan was submitted in November 2022 and subsequent request for a surface water assessment plan that includes sampling down-gradient of SW009, SWO10, SW012 and SW013. All coal ash subject to stormwater has been excavated and placed in the onsite landfill, where the final cover system construction was completed in January 2023. The previous permit(which was issued in 2016) had a public hearing. With the current permit renewal application, Duke Energy Progress has requested that the following outfalls be removed from the permit: • SW001: No longer discharges after site modifications • SW007: Outfall never built • SW008: Outfall never built • SW013: Outfall never built Page 1 of 9 Changes at the facility since the last permit renewal include: • SW001: Drainage and discharge area modified in 2020 to support coal-fired Unit 1 and Unit 2 decommissioning and coal combustion product project activities. Modifications include removal of the former coal storage railroad tracks and construction of a grass-covered berm and drainage features. An asphalt curb was installed along the back haul road to divert the SW001 drainage area industrial stormwater runoff associated with the road to the SW003 drainage area. No industrial activity is currently in the drainage area. • SW007 and SW008 were never constructed and Duke Energy no longer plans to construct the south haul road. • Construction on the Combined Cycle Station was completed and the coal-fired Units 1 and 2 were retired in 2020. Stormwater drains adjacent to the station's powerhouse flow into two stormwater collection basins and discharge though stormwater outfalls SW009 and SWO10 to a wetland area and then to the French Broad River. • An industrial landfill for the disposal of CCR from an on-site ash basin was built. Stormwater that falls on the landfill's access roads and haul road will flow into trenches that drain to two stormwater collection basins (SWO11 and SW012). Due to facility activity and grading constraints, SW013 was not built and the stormwater from the CCR landfill haul road is included in the SW012 drainage area. • Per an email dated from Duke Energy 2/27/2023: Since ash removal completion in June 2022, the haul road has been removed, the landfill capped. Landfill and stormwater channels have been covered with AstroTurf. Maintenance access roads remain and stormwater ponds are in process of being converted to post construction wet ponds. These areas are also permitted under an Erosion and Sediment Control permit and a Buncombe County Stormwater Permit. o SWO11 and SW012: Coal combustion materials no longer transported through these areas. Landfill completed the final cover system construction in January 2023, only maintenance access roads to perform inspections remain. The inspection report from a site visit conducted in October 2020 noted the following items. Duke Energy Progress provided updates on these items in July 2022: • The "plugged" status of the stormwater infrastructure on the NE corner of the facility could not be confirmed during the inspection. To confirm that no stormwater with the potential of being impacted by operations on site is or can discharge the permittee shall assess and document the status of all related stormwater infrastructure in the Stormwater Pollution Prevention Plan. o Duke Energy response: The pipe in question was abandoned and all plant area drains closed on the operating side of the former coal station. The Demolition group performed closure on the plant side as former coal pile had been removed. They have a separate Erosion and Sediment control plan and are separate from operational flows. The pipe was removed and the areas have no discreet discharge point. • An area adjacent to the removed section of railroad at the NE corner of the facility was observed to have the potential to discharge stormwater impacted by the processes on site into Lake Julian. The permittee shall confirm the status of this area, modify the monitoring procedures on site as necessary and include those changes in the next permit renewal. o Duke Energy response: This item is the same area discussed where the former rail bed was removed. There is no outfall and industrial stormwater is separately collected and discharged as part of the NPDES wastewater permit. • Stormwater potentially impacted by the processes on site at the location of the current Stilling basin and future Leachate collection system is discharging to Powell Creek. The permittee shall confirm the status of area, modify the monitoring procedures on site as necessary and include those changes in the next permit renewal. Page 2 of 9 o Duke Energy response: The stilling pond(NPDES outfall 001) and the leachate tank (piped directly to MSD-Metropolitan Sewerage District of Buncombe County)have no stormwater that flows from either area and there are no piped discharges. The surrounding area is covered by an Erosion and Sediment Control permit. The inspection report from a site visit conducted in October 2022 states outfalls have been requested to be removed from the permit: SW001 no longer discharges (drainage area diverted to SW003), SW007 and SW008 will not be constructed, and SW013 (associated with the CCR Landfill)will not be constructed and the drainage area will be discharged through SW012. Outfall SW009: Drainage area consists of the combined cycle station area. Discharge structure is a stormwater detention basin(East Stormwater Collection Basin) discharging to a wetland area that discharges to the French Broad River. Limestone riprap and floc socs are utilized in the drainage area ditches. Per Duke Energy (via email 2/27/2023), the ammonia storage tanks are the only outside containment and the area is being decommissioned as the station does not inject ammonia for air pollution control. The ammonia is scheduled to be recycled to an offsite customer. Outfall SWO10: Drainage area consists of the combined cycle station area. Discharge structure is a stormwater detention basin(West Stormwater Collection Basin) discharging to a wetland area that discharges to the French Broad River. Per Duke Energy (via email 2/27/2023), the ammonia storage tanks are the only outside containment and the area is being decommissioned as the station does not inject ammonia for air pollution control. The ammonia is scheduled to be recycled to an offsite customer. Additional outfalls: Outfall SW001: No longer receives industrial stormwater runoff due to site modifications. Outfall SW002: Removed from permit May 2017. Outfall SW003: Drainage area consists of a road. Coal combustion residuals were formerly hauled offsite using this road(activity ceased in 2020 as the ash landfill was constructed). Outfall SW004: Drainage area does not contain industrial activity. Outfall SW005: Drainage area does not contain industrial activity. Outfall SW006: Drainage area does not contain industrial activity. Outfall SW007: Outfall never built. Outfall SW008: Outfall never built. Outfall SWO11: Drainage area consists of the CCR landfill area, access roads, and stormwater detention basin. Coal Combustion residuals ceased being hauled to the ash landfill in June 2022 and the haul road Page 3 of 9 was restored. The landfill final cover system construction was completed in January 2023. Only maintenance access roads remain to perform inspections. Outfall SW012: Drainage area consists of the CCR landfill area, access roads, and stormwater detention basin. Coal Combustion residuals ceased being hauled to the ash landfill in June 2022 and the haul road was restored. The landfill final cover system construction was completed in January 2023. Only maintenance access roads remain to perform inspections. Outfall SW013: Outfall never built. Why Industrial Sites with Stormwater are Subject to a Permit: Federal NPDES regulations define stormwater discharge associated with industrial activity in 40 CFR §122.26 (b)(14) as: "the discharge from any conveyance that is used for collecting and conveying storm water and that is directly related to manufacturing,processing or raw materials storage areas at an industrial plant. The term does not include discharges from facilities or activities excluded from the NPDES program under this part 122. For the categories of industries identified in this section, the term includes, but is not limited to, storm water [sic] discharges from industrial plant yards; immediate access roads and rail lines used or traveled by carriers of raw materials, manufactured products, waste material, or byproducts used or created by the facility; material handling sites; refuse sites; sites used for the application or disposal of process waste waters (as defined at part 401 of this chapter); sites used for the storage and maintenance of material handling equipment; sites used for residual treatment, storage, or disposal; shipping and receiving areas; manufacturing buildings; storage areas (including tank farms) for raw materials, and intermediate and final products; and areas where industrial activity has taken place in the past and significant materials remain and are exposed to storm water. For the purposes of this paragraph, material handling activities include storage, loading and unloading, transportation, or conveyance of any raw material, intermediate product, final product, byproduct or waste product. The term excludes areas located on plant lands separate from the plant's industrial activities, such as office buildings and accompanying parking lots as long as the drainage from the excluded areas is not mixed with storm water [sic] drained from the above described areas." Section 2. Monitoring Information and Compliance History: • November 2016 to June 2022, benchmarks exceeded for: o SW003: Mercury 2x, TSS Ix, Copper I • Per letter dated 10/25/2018, SW003 was in Tier I status for TSS • Per letter dated 12/6/2018, SW003 was in Tier I status for Copper • Per an email dated 9/3/2014, SW003 was appropriate for ROS for SW001 and SW002 • There are no NOVs or enforcements in BIMS for this facility; however, a slope failure occurred at the CCR landfill in February 2022. Per a DEQ email from 2/4/2022, there was no environmental release, but ash ended up in a lined stormwater ditch. This incident was investigated by the DEQ Division of Waste Management(DWM). o Per Shawna Riddle (DEMLR ARO; via email 10/17/2022): The site was in compliance during an October 2022 inspection and no issues were found from the slope failure in February. There are no additional concerns that need to be addressed during the permit renewal process. o Per Duke Energy (via email 2/27/2023): All sediment and any traces of ash were cleaned from forebay of SWOT I detention pond from above event. Valves used to detain stormwater remained closed during storm event to prevent release to environment until Page 4 of 9 inspection and settling occurred. There have been no benchmark exceedances at either SWO11 or SW012 during landfill operation and through closure. Threatened/Endangered species: In the area of the discharge are the Superb Jewelwing (Calopteryx amata;NC status: SR), Paddlefish (Polyodon spathula;NC status: E), Blotched Chub (Erimystax insignis; NC status: SR), Eastern Hellbender(Cryptobranchus alleganiensis alleganiensis; NC status: SC), Creeper(Strophitus undulatus; NC status: T), and Sickle Darter(Percina williamsi; NC status: SC; Federal status: PT). In the nearby vicinity of the discharge, there is the Northern Long-eared Bat (Myotis septentrionalis;NC status: T; Federal status: PE), Mountain Sweet Pitcherplant(Sarracenia jonesii; NC status: E; Federal status: E), Mole Salamander(Ambystoma talpoideum;NC status: SC), Bog Turtle (Glyptemys muhlenbergii; NC status: T; Federal status: T(S/A)), Warbling Vireo (Vireo gilvus; NC status: SR), a mayfly(Macdunnoa brunnea; NC status: SR), and Eastern Small-footed Bat(Myotis leibii;NC status: SC). Section 3. Proposed Monitoring for Stormwater Discharges: The Division considered potential pollutants from past and present industrial activities (coal-fired electric generation, plant decommissioning, and future ash removal) and data was submitted for November 2016 to June 2022. Quantitative sampling included pH, TSS, boron, zinc, antimony, arsenic, beryllium, cadmium, chromium, copper, lead, nickel, selenium, silver, thallium, and mercury. Unlike most stormwater permits in its program, the Division is proposing a permit structure with outfall- specific monitoring for discharges. Parameters are based on potential pollutants in the drainage area, sampling results, and in some cases, dependent upon future activities (e.g., ash removal through the drainage area). Below is a table of the proposed monitoring for each outfall at the Asheville Steam Electric Power Plant site. Outfalls SW009 and SWO10 Combined Cycle Station Quarterly monitoring Total Suspended Solids BASIS: Potential pollutant from drainage area and BMP effectiveness (TSS) indicator. Quarterly monitoring PH BASIS: Pollutant indicator Quarterly monitoring Total Rainfall BASIS: Discharge potential indicator Quarterly monitoring Non-Polar Oil &Grease BASIS: Potential pollutant from lubricants; Method 1664 SGT-HEM targets petroleum-based O&G Quarterly monitoring Monthly Oil Usage BASIS: Potential pollutant from drainage area Page 5 of 9 Quarterly monitoring COD BASIS: Pollutant indicator Quarterly monitoring Ammonia Nitrogen BASIS: Potential pollutant from drainage area Stormwater Benchmarks and Tiered Response: Rather than limits,North Carolina NPDES Stormwater permits contain benchmark concentrations. Stormwater benchmarks are numerical action levels for stormwater monitoring. Benchmarks are not effluent limits, and benchmark exceedances are not permit violations. Benchmarks provide facilities a tool for assessing the significance of pollutants in stormwater discharges and the effectiveness of best management practices (BMPs). Benchmark concentrations are intended as guidelines for the facility's development and implementation of the Stormwater Pollution Prevention Plan (SWPPP). Benchmark exceedances require the permittee to increase monitoring, increase management actions, increase record keeping, and/or install stormwater BMPs in a tiered program. The permit establishes a tiered approach to specify actions the permittee must take in response to analytical results above benchmark concentrations. The tiered structure of the permit provides the permittee and DEMLR wide flexibility to address issues that may arise with one or more parameters and/or outfalls. Metals benchmarks are calculated to mimic acute water quality standards and with the guidance of DWR. NC DWR follows established federal procedures for calculating acute standards when developing the benchmarks. Just like the acute standards, metals benchmarks normally reflect one half of the calculated Final Acute Value (the "1/2 FAV"). In most cases, translation into total recoverable values is based on an assumed hardness of 25 mg/L and a total suspended solids (TSS) concentration of 10 mg/L. Acute standards protect aquatic life from negative impacts of short-term exposure to higher levels of chemicals where the discharge enters a waterbody. The Stormwater Permitting Program applies this approach because of the ephemeral nature of rainfall events. The Division may evaluate results to determine if a smaller suite of parameters for some outfalls is adequate to characterize potential pollution or BMP effectiveness. For example, one or more metals or other parameters may serve as an adequate tracer for the presence of ash pollution during disturbance or ash removal in specific drainage areas at this site. For parameters that do not have a stormwater benchmark, the Division may develop a benchmark value if appropriate toxicity data become available or if rising trends in concentrations suggest a persistent source. A summary of the benchmarks in the draft permit, and their basis, is below: Parameter Benchmark Basis Total Suspended 100 mg/L National Urban Runoff Program (NURP) Study, 1983 Solids TSS H 6 s.u. 9 s.u. NC Water Quality Standard(Range) Non-Polar Oil & Review of other state's daily maximum benchmark Grease, EPA 15 mg/L concentration for this more targeted O&G;NC WQS that Method 1664 does not allow oil sheen in waters SGT-HEM COD 120 mg/L BPJ; Generally found at levels 4x BOD5 in domestic wastewaters Page 6 of 9 Ammonia Nitrogen 5 Based on the mussels-present/trout absent acute criteria table Summer .6 mg/I in the 2013 EPA criteria document Ammonia Nitrogen 15 mg/L Based on the mussels-present/trout absent acute criteria table Winter in the 2013 EPA criteria document Stormwater Pollution Prevention Plan: The proposed permit conditions reflect the EPA and NC's pollution prevention approach to stormwater permitting. The Division's maintains that implementation of Best Management Practices (BMPs) and traditional stormwater management practices that control the source of pollutants meets the definition of Best Available Technology (BAT) and Best Conventional Pollutant Control Technology(BCT). The permit conditions are not numeric effluent limitations but are designed to be flexible requirements for implementing site-specific plans to minimize and control pollutants in stormwater discharges associated with the industrial activity. Title 40 Code of Federal Regulations (CFR) §122.44(k)(2) authorizes the use of BMPs in lieu of numeric effluent limitations in NPDES permits when the agency finds numeric effluent limitations to be infeasible. The agency may also impose BMP requirements which are "reasonably necessary" to carry out the purposes of the Act under the authority of 40 CFR 122.44(k)(3). The conditions proposed in this draft permit are included under the authority of both of these regulatory provisions. In essence, the pollution prevention and BMP requirements operate as limitations on effluent discharges that reflect the application of BAT/BCT. Flexibility in Tier Responses: Tier Two actions provide an opportunity for the permittee to propose an alternative monitoring plan for approval by the Region: • 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. • If pursuing the alternative above after two consecutive exceedances, the permittee may propose an alternative monitoring plan for approval by the Regional Engineer. The permit therefore allows the permittee to petition the Regional Office for monitoring changes sooner than Tier Three (upon any four benchmark exceedances) and gives guidance on one option to take. For example, the permittee may request that mercury only be monitored semi-annually under the tiers, or that only parameters over the benchmark be monitored more frequently. In this way, changes to the monitoring scheme for any outfall could be handled outside of a permit modification. Other Proposed Requirements: • It is standard for Stormwater Pollution Prevention Plan(SWPPP)requirements to include an annual certification that stormwater outfalls have been evaluated for the presence of non- stormwater discharges, and if any are identified, how those discharges are permitted or otherwise authorized. • Requirement to submit a request for permit modification if the facility identifies or creates any new outfalls, removes outfalls, or alters any drainage area that changes potential pollutants. This site may trigger this requirement during demolition or ash removal activities. • The Division expects the permittee to apply best professional judgment and consider the safety of its personnel in fulfilling sampling obligations under the permit. • Federal regulations require electronic submittal of all discharge monitoring reports (DMRs). If a state does not establish a system to receive such submittals, then permittees must submit DMRs electronically to the EPA. • Quarterly QualitativeNisual Monitoring to assure regular observation of outfalls throughout year. Page 7 of 9 Section 4. Changes from previous permit to draft: • Monitoring increased from semi-annually to quarterly for all parameters and outfalls (qualitative and quantitative) • "No discharge" clarifications made • eDMR requirement added • Boilerplate language moved into body of the permit; boilerplate no longer attached • Facility address updated on permit cover sheet • Non-polar oil and grease added to all outfalls per current permitting guidance • Monthly Oil Usage added to all outfalls per current permitting guidance • Monitoring for total hardness added for all outfalls as monitoring for hardness dependent metals is required • Benchmarks updated for parameters per guidance from DWR Standards group on stormwater benchmarks • Outfall SW001 as it no longer discharges industrial stormwater(per renewal application) • Outfalls SW007 and SW008 removed from the permit as the road will no longer be built(per renewal application) • Outfall SW013 removed from the permit as the outfall will no longer be built(per renewal application) • Ammonia nitrogen added to outfalls SW009 and SWO10 due to presence of aqueous ammonia in drainage area • COD added to outfalls SW009 and SWO10 due to presence of water treatment chemicals Section 5. Changes from first draft to second draft: • Feasibility study removed due to Stormwater Program changes • Monitoring for Outfalls SW003, SWO11, and SW012 removed from permit based on comments from Duke Energy Progress and ARO • Monitoring for boron, Ag, As, Be, Cd, Cr, Cu, Hg,Ni, Pb, Sb, Se, Tl, Zn, and Total Hardness removed from outfalls SW009 and SWO10 as coal ash hauling has ceased • Footnote added for ammonia that monitoring could cease after storage tanks decommissioned and 4 samples below detection Section 6. Changes from second draft to final: • None Section 7. Discussions with the Facility and Regional Office: • Initial contact with facility: 6/27/2022 • Initial contact with Regional Office: 6/27/2022 • Draft sent to CO peer review: 12/14/2022 • Draft sent to Regional Office: 1/24/2023; 4/17/2023 Page 8 of 9 • Final permit sent for supervisor signature: 5/30/2023 Section 8. Comments received on draft permit: • Duke Energy Progress (via email 2/27/2023): In June 2022, all remaining ash was successfully excavated from the 1964 ash basin. NC DEQ DWR and DWM responded in October of 2022 that Duke Energy had complied with closure requirements in accordance with Coal Ash Management Act of 2014 with a closure report for the 1964 basin and a corrective action plan (CAP) for the site. The CAP was submitted in November 2022 and a request for a Surface Water Assessment and monitoring was received from NC DEQ in January 2023. These milestones point to concurrence with DEQ that all Coal Ash has been removed and/or properly disposed in the onsite capped and in process of final closure landfill. o DEMLR response: Monitoring for outfalls SW003, SWO11, and SW012 has been removed and monitoring for outfalls SW009 and SWO10 have been modified. • Shawna Riddle (ARO; via email 3/22/2023): ARO can confirm that all coal ash subject to stormwater has been removed and/or disposed of in the onsite capped landfill. • Shawna Riddle (ARO; via email 4/21/2023): I reviewed the updated draft and fact sheet. ARO agrees with the new reduced monitoring. Page 9 of 9 CITIZE-- T1-- IES PART OFTHE USA TODAY NETWORK Agency' NCDEQ NCDEQ 217 W JONES ST RALEIGH NC 27699 Client: NCDEQ Acct: GRE-0000000739 217 W JONES ST, RALEIGH,NC 27699 Phone: (919)707-9126 Acct:GRE-0000000739 Phone: (919)707-9126 Ad# Advertisement/Description Items #Col x# Cost Lines 0005681280 NORTHCAROLINAENVIRON MENTALMANAGEMENTCOMM 0.00 Legal Notices 1 col x 47 $135.56 lines Affidavit of Publication Charge 2 $0.00 Tearsheet Charge $0.00 Subtotal: $135.56 Affidavits: 2 Net Total Due: $159.56 Run Dates: 04/28/23 This is not an invoice. CITIZE--\ - I_ JES OF THE USA TODAY NETWORK AFFIDAVIT OF PUBLICATION BUNCOMBE COUNTY NORTH CAROLINA NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION INTENT TO ISSUE NPDES STORMVIATER DISCHARGE PERMITS Before the undersigned,a Notary Public,duly commissioned,qualified and The North Carolina Environmental Man- authorized by law to administer oaths,personally appeared said legal clerk, agement Commission proposes to issue who,being first duly sworn,deposes and says:that he/she is the Legal NPDES stson(s)ter discharge.lw.Public co- Clerk of The Asheville Citizen-Times,engaged in publication of a to the person(s)listed below.Pvbhc com- ment or objection to the draft permits is newspaper known as The Asheville Citizen-Times,published,issued,and invited. Written comments regarding the pproposed permit will be accepted un- entered as first class mail in the City of Asheville,in Buncombe County and til 30 days after the publish date of this State of North Carolina;that he/she is authorized to make this affidavit and notice and considered in the final deter- mination regarding permit issuance and swom statement;that the notice or other legal advertisement,a true copy of perimsiit provisions,The Director of the NC v on of Ene which is attached here to,was published in The Asheville Citizen-Times on Dirgy,Mineral,and Land Re- sources(DEMLR may hold a public hear- the following date(s) 04128123, And that the said newspaper in which mypublic interest. Please mail comments should there be significant degree o said notice,paper,document or legal advertisement was published was,at and/or information requests to DEMLR the time of each and every publication,a newspaper meeting all of the at 1612 Mail Service Center,Raleigh, NC requirements and qualifications of Section 1-597 of the General Statues of 27699-1512, q q • Duke Energy Progress, LLC (526 5 North Carolina and was a qualified newspaper within the meaning of Church Street, Charlotte, NC 28201j has Section 1-597 of the General Statutes of North Carolina. requested renewal of permit NMOS75 for the Asheville Steam Electric Power Plant in Buncombe County. This facility, discharges to Powell Creek and an un- named tributary to the French Broad River in the French Broad River Basin. Signed this 28th of April,2023, Interested persons may visit DEMTLR at 512 N. Salisbury street,. Raleigh, NC 27604 to review information on file.Ad- ditional information on NPDES permits and this notice may be found on our website; https:#deq,nc,gov1dbout/divisio ns/energyy mineral-land Legal Clerk and resourcesistormwatedstormwater- programistormwater-public-notices; or bbbycoon3 contacting 8rr vnna Young at bb�anna. Sworn to and subscribed before the 28th of April,2023 (5681280) 07 Notary Public of State of Wisco sin,Coun Brown VICKY FELTY �jql Notary Public My Commission expires. State of Wisconsin (828)232-5830 I (828)253-5092 FAX 14 O.HENRYAVE. I P.O.BOX 2090 1 ASHEVILLE,NC 28802 I(800)800-4204 DEQ / DEMLR FACT SHEET FOR NPDES INDUSTRIAL INDIVIDUAL STORMWATER PERMIT DEVELOPMENT Basic Information for Permit Issuance and Renewals: Permit Writer/Date Brianna Young 3/9/2023 Permit Number NCS000575 Owner/Facility Name Duke Energy Progress,LLC/Asheville Steam Electric Power Plant SIC AICS Code/Category 4911 /Electric Services Basin Name/Sub-basin number French Broad/04-03-02 Receiving Stream/HUC 003: Powell Creek(Lake Julian)/060101050704 009: UT to French Broad River/060101050704 010: UT to French Broad River/060101050704 011: UT to French Broad River/060101050704 012: UT to French Broad River/060101050704 Stream Classification/Stream Segment 003: C/6-62 009: B/6-(54.75) 010: B/6-(54.75) 011: B/6-(54.75) 012: B/6- 54.75 Is the stream impaired on 303 d list]? No Any TMDLs? No Statewide Mercury) Any threatened and/or endangered species? See Section 2 below Any compliance concerns? See Section 2 below Any permit mods since lastpermit? See Section 1 below New expiration date 4/30/2028 Comments on Draft Permit? See Section 6 below Section 1. Facility Activities and Process: The Duke Energy Asheville Steam Electric Station is a former coal fired steam electric plant that was retired in January 2020. Coal combustion residual (CCR) from the original steam electric plant was collected in an ash basin constructed in conjunction with the original steam electric plant in 1964. The original coal fired steam electric plant has been replaced by a natural gas burning combined cycle station. Duke Energy has also built a CCR landfill for removal of CCR from the original 64-ash basin to facilitate the closure of the 64-ash basin. Per an email from Duke Energy dated 7/6/2022, construction was completed April 1, 2021 and ash placement completed in June 2022. Inclusion in the SPPP, and sampling began in in the second quarter of 2021 concurrent with operation, and closure of the landfill will occur by year end of 2022. Per an email dated from Duke Energy 2/27/2023, DEQ accepted compliance with CAMA on 10/17/2022. The groundwater Corrective Action Plan was submitted in November 2022 and subsequent request for a surface water assessment plan that includes sampling down-gradient of SW009, SWO10, SW012 and SW013. All coal ash subject to stormwater has been excavated and placed in the onsite landfill, where the final cover system construction was completed in January 2023. The previous permit(which was issued in 2016) had a public hearing. With the current permit renewal application, Duke Energy has requested that the following outfalls be removed from the permit: Page 1 of 11 • SW001: No longer discharges after site modifications • SW007: Outfall never built • SW008: Outfall never built • SW013: Outfall never built Changes at the facility since the last permit renewal include: • SW001: Drainage and discharge area modified in 2020 to support coal-fired Unit 1 and Unit 2 decommissioning and coal combustion product project activities. Modifications include removal of the former coal storage railroad tracks and construction of a grass-covered berm and drainage features. An asphalt curb was installed along the back haul road to divert the SW001 drainage area industrial stormwater runoff associated with the road to the SW003 drainage area. No industrial activity is currently in the drainage area. • SW007 and SW008 were never constructed and Duke Energy no longer plans to construct the south haul road. • Construction on the Combined Cycle Station was completed and the coal-fired Units 1 and 2 were retired in 2020. Stormwater drains adjacent to the station's powerhouse flow into two stormwater collection basins and discharge though stormwater outfalls SW009 and SWO10 to a wetland area and then to the French Broad River. • An industrial landfill for the disposal of CCR from an on-site ash basin was built. Stormwater that falls on the landfill's access roads and haul road will flow into trenches that drain to two stormwater collection basins (SWO11 and SW012). Due to facility activity and grading constraints, SW013 was not built and the stormwater from the CCR landfill haul road is included in the SW012 drainage area. • Per an email dated from Duke Energy 2/27/2023: Since ash removal completion in June 2022, the haul road has been removed, the landfill capped. Landfill and stormwater channels have been covered with AstroTurf. Maintenance access roads remain and stormwater ponds are in process of being converted to post construction wet ponds. These areas are also permitted under an Erosion and Sediment Control permit and a Buncombe County Stormwater Permit. o SWO11 and SW012: Coal combustion materials no longer transported through these areas. Landfill completed the final cover system construction in January 2023, only maintenance access roads to perform inspections remain. The inspection report from a site visit conducted in October 2020 noted the following items. Duke Energy provided updates on these items in July 2022: • The "plugged" status of the stormwater infrastructure on the NE corner of the facility could not be confirmed during the inspection. To confirm that no stormwater with the potential of being impacted by operations on site is or can discharge the permittee shall assess and document the status of all related stormwater infrastructure in the Stormwater Pollution Prevention Plan. o Duke Energy response: The pipe in question was abandoned and all plant area drains closed on the operating side of the former coal station. The Demolition group performed closure on the plant side as former coal pile had been removed. They have a separate Erosion and Sediment control plan and are separate from operational flows. The pipe was removed and the areas have no discreet discharge point. • An area adjacent to the removed section of railroad at the NE corner of the facility was observed to have the potential to discharge stormwater impacted by the processes on site into Lake Julian. The permittee shall confirm the status of this area, modify the monitoring procedures on site as necessary and include those changes in the next permit renewal. Page 2 of 11 o Duke Energy response: This item is the same area discussed where the former rail bed was removed. There is no outfall and industrial stormwater is separately collected and discharged as part of the NPDES wastewater permit. • Stormwater potentially impacted by the processes on site at the location of the current Stilling basin and future Leachate collection system is discharging to Powell Creek. The permittee shall confirm the status of area, modify the monitoring procedures on site as necessary and include those changes in the next permit renewal. o Duke Energy response: The stilling pond(NPDES outfall 001) and the leachate tank (piped directly to MSD-Metropolitan Sewerage District of Buncombe County) have no stormwater that flows from either area and there are no piped discharges. The surrounding area is covered by an Erosion and Sediment Control permit. The inspection report from a site visit conducted in October 2022 states outfalls have been requested to be removed from the permit: SW001 no longer discharges (drainage area diverted to SW003), SW007 and SW008 will not be constructed, and SW013 (associated with the CCR Landfill)will not be constructed and the drainage area will be discharged through SW012. Outfall SW009: Drainage area consists of the combined cycle station area(fuel oil ,,,,' adin, Teas "heffl ""' leading/unleading areas, ' ). Discharge structure is a stormwater detention basin(East Stormwater Collection Basin) discharging through a e ffugate nwta- pipe to a wetland area that discharges to the French Broad River. Limestone riprap and floc socs are utilized in the drainage area ditches. Potential pollutants include: Petr-elett .ate,.*,-o"*m en4 building "hv,.,.meek (Phosphate, Aqtieetis Ammonia, Gitfie and Sulfitfie Aeid, Sodium Hydr-exide, Sodium , Fleeeulants and Clarifying " en4s) a"a sediment. See Duke comments Drainage area and containments around fuel tanks at fuel unloading is a containment that drains to a sump then an OWS then flows to NPDES outfall 001 in NC0000396. Chemical unloading areas are also in containment that drain to water treatment sump or turbine building sump, both which discharge to NPDES outfall 001. Chemical unloading sump drains to NPDES wastewater collection sump and then to NPDES outfall 001. The ammonia storage tanks on the east side are the only outside containment that is locked and inspected/attended when stormwater is released. This area is being decommissioned as the station does not inject ammonia for air pollution control. The ammonia is scheduled to be recycled to an offsite customer for beneficial use before Q2 2023. Transformers also drain into turbine building sumps to NPDES outfall 001. Outfall SWO10: Drainage area consists of the combined cycle station area(fuel oil unleading areas, ehefflieal loading/unloading areas, liquid storage tanks, andsztehyar-ds). Discharge structure is a stormwater detention basin (West Stormwater Collection Basin) discharging through a pipe to a wetland area that discharges to the French Broad River. Potential pollutants include: Petr-e euf , wate" Hydr-exide, Sodium HypoEkler-ite, Flne,.�dClarifying agents), and sediment. See Duke comments Drainage area and containments around fuel tanks at fuel unloading is a containment that drains to a sump then an O WS then flows to NPDES outfall 001 in NC0000396. Chemical unloading areas are also in containment that drain to water treatment sump or turbine building sump, both which discharge to NPDES outfall 001. Chemical unloading sump drains to NPDES wastewater collection sump and then to NPDES outfall 001. The ammonia storage tanks on the east side are the only outside containment that is locked and inspected/attended when Page 3 of 11 stormwater is released. This area is being decommissioned as the station does not inject ammonia for air pollution control. The ammonia is scheduled to be recycled to an offsite customer for beneficial use before Q2 2023. Transformers also drain into turbine building sumps to NPDES outfall 001. Additional outfalls: Outfall SW001: No longer receives industrial stormwater runoff due to site modifications. Outfall SW002: Removed from permit May 2017. Outfall SW003: Drainage area consists of a haul road. Coal ash was formerly hauled offsite using this road(activity ceased in 2020). Potential pollutants include: Sediment. Outfall SW004: Drainage area does not contain industrial activity. Outfall SW005: Drainage area does not contain industrial activity. Outfall SW006: Drainage area does not contain industrial activity. Outfall SW007: Outfall never built. Outfall SW008: Outfall never built. Outfall SWO11: Drainage area consists of the CCR landfill area, access roads, and stormwater detention basin. Potential pollutants include: Sediment. Outfall SW012: Drainage area consists of the CCR landfill area, access roads, and stormwater detention basin. Potential pollutants include: Sediment. Outfall SW013: Outfall never built. Why Industrial Sites with Stormwater are Subject to a Permit: Federal NPDES regulations define stormwater discharge associated with industrial activity in 40 CFR §122.26 (b)(14) as: "the discharge from any conveyance that is used for collecting and conveying storm water and that is directly related to manufacturing,processing or raw materials storage areas at an industrial plant. The term does not include discharges from facilities or activities excluded from the NPDES program under this part 122. For the categories of industries identified in this section, the term includes, but is not limited to, storm water [sic] discharges from industrial plant yards; immediate access roads and rail lines used or traveled by carriers of raw materials, manufactured products, waste material, or byproducts used or created by the facility; material handling sites; refuse sites; sites used for the application or disposal of process waste waters (as defined at part 401 of this chapter); sites used for the storage and maintenance of material handling equipment; sites used for residual treatment, storage, or disposal; shipping and receiving areas; manufacturing buildings; storage areas (including tank farms) for raw materials, and intermediate and final products; and areas where industrial activity has taken place in the past and significant materials remain and are exposed to storm water. For the purposes of this paragraph, material handling activities include storage, loading and unloading, transportation, or conveyance of any raw material, intermediate product, final product, byproduct or waste product. The term excludes areas located on plant lands separate from the plant's industrial activities, such as office buildings and Page 4 of 11 accompanying parking lots as long as the drainage from the excluded areas is not mixed with storm water [sic] drained from the above described areas." Section 2. Monitoring Information and Compliance History: • November 2016 to June 2022, benchmarks exceeded for: o SW003: Mercury 2x, TSS Ix, Copper Ix • Per letter dated 10/25/2018, SW003 was in Tier I status for TSS • Per letter dated 12/6/2018, SW003 was in Tier I status for Copper • Per an email dated 9/3/2014, SW003 was appropriate for ROS for SW001 and SW002 • There are no NOVs or enforcements in BIMS for this facility; however, a slope failure occurred at the CCR landfill in February 2022. Per a DEQ email from 2/4/2022, there was no environmental release, but ash ended up in a lined stormwater ditch. This incident was investigated by the DEQ Division of Waste Management(DWM). o Per Shawna Riddle (DEMLR ARO; via email 10/17/2022): The site was in compliance during an October 2022 inspection and no issues were found from the slope failure in February. There are no additional concerns that need to be addressed during the permit renewal process. All sediment and any traces of ash were cleaned from forebay of SW011 detention pond from above event. Valves used to detain stormwater remained closed during storm event to prevent release to environment until inspection and settling occurred. There have been no benchmark exceedances at either SW011 or SW012 during landfill operation and through closure. Threatened/Endangered species: In the area of the discharge are the Superb Jewelwing (Calopteryx amata;NC status: SR), Paddlefish (Polyodon spathula;NC status: E), Blotched Chub (Erimystax insignis; NC status: SR), Eastern Hellbender(Cryptobranchus alleganiensis alleganiensis; NC status: SC), Creeper(Strophitus undulatus; NC status: T), and Sickle Darter(Percina williamsi; NC status: SC; Federal status: PT). In the nearby vicinity of the discharge, there is the Northern Long-eared Bat (Myotis septentrionalis;NC status: T; Federal status: PE), Mountain Sweet Pitcherplant(Sarracenia jonesii; NC status: E; Federal status: E), Mole Salamander(Ambystoma talpoideum;NC status: SC), Bog Turtle (Glyptemys muhlenbergii; NC status: T; Federal status: T(S/A)), Warbling Vireo (Vireo gilvus; NC status: SR), a mayfly(Macdunnoa brunnea; NC status: SR), and Eastern Small-footed Bat(Myotis leibii;NC status: SC). Section 3. Proposed Monitoring for Stormwater Discharges: The Division considered potential pollutants from past and present industrial activities (coal-fired electric generation, plant decommissioning, and future ash removal) and data was submitted for November 2016 to June 2022. Quantitative sampling included pH, TSS,boron, zinc, antimony, arsenic, beryllium, cadmium, chromium, copper, lead, nickel, selenium, silver, thallium, and mercury. Unlike most stormwater permits in its program, the Division is proposing a permit structure with outfall- specific monitoring for discharges. Parameters are based on potential pollutants in the drainage area, sampling results, and in some cases, dependent upon future activities (e.g., ash removal through the Page 5 of 11 drainage area). Below is a table of the proposed monitoring for each outfall at the Asheville Steam Electric Power Plant site. Outfans SWO11, and SM1012 coo Duke comm Goal C-embus-fien Ragidual LandfiU and haul read Quarterly monitoring Total Suspended Solids BASIS: Potential, ollt tan4 fr.,,ndrainage area and BN4P effeet;yenes- . BASIS:CIS. Pall„taPA ;a.1ie to-and impe pr-otiag t...Eieity potential nuafter-l. monitoring Non Polar- Oil &Cirease BASIS:C7C• D..to„t;.,l ,.o11„t.,,,t fr.,,n 1„b.r4...,,-.tom. Motl,.,.7 1664 CrT 17>:M tar-gets pe4eleffm based 0& Monthly Oil Usage BASIS:CIS• Poten4i l , oli tan4 fFofn drainage area > Cu, nuafter-1, r;t n,,,,,-ter-l. monitoring Total L7.,.-,1ness Outfalls SW009 and SWO10 See Duke comments Combined Cycle Station Quarterly monitoring Total Suspended Solids BASIS: Potential pollutant from drainage area and BMP effectiveness (TSS) indicator. Quarterly monitoring H BASIS: Pollutant indicator and important to interpreting toxicity potential p of metals. Quarterly monitoring Total Rainfall BASIS: Discharge potential indicator Page 6 of 11 Quarterly monitoring Non-Polar Oil &Grease BASIS: Potential pollutant from lubricants; Method 1664 SGT-HEM targets petroleum-based O&G Quarterly monitoring Monthly Oil Usage BASIS: Potential pollutant from drainage area Priority Pollutant Metals Quarterly monitoring Ag, As, Be, Cd, Cr, Cu, BASIS: Coal combustion waste (CCW) constituents. Hg,Ni, Pb, Sb, Se, Tl, and Zn Quarterly monitoring Boron ** BASIS: Coal combustion waste (CCW) constituent/ coal tracer. Quarterly monitoring Total Hardness BASIS: Monitoring for hardness dependent metals required. Quarterly monitoring COD BASIS: Pollutant indicator. Quarterly monitoring Ammonia Nitrogen BASIS: Pollutant indicator. **The permittee will be allowed to stop sampling for Priority Pollutant Metals and Boron at outfalls SW009 and SWO10 after 4 consecutive sampling events with no benchmark exceedances. Stormwater Benchmarks and Tiered Response: Rather than limits,North Carolina NPDES Stormwater permits contain benchmark concentrations. Stormwater benchmarks are numerical action levels for stormwater monitoring. Benchmarks are not effluent limits, and benchmark exceedances are not permit violations. Benchmarks provide facilities a tool for assessing the significance of pollutants in stormwater discharges and the effectiveness of best management practices (BMPs). Benchmark concentrations are intended as guidelines for the facility's development and implementation of the Stormwater Pollution Prevention Plan (SWPPP). Benchmark exceedances require the permittee to increase monitoring, increase management actions, increase record keeping, and/or install stormwater BMPs in a tiered program. The permit establishes a tiered approach to specify actions the permittee must take in response to analytical results above benchmark concentrations. The tiered structure of the permit provides the permittee and DEMLR wide flexibility to address issues that may arise with one or more parameters and/or outfalls. Metals benchmarks are calculated to mimic acute water quality standards and with the guidance of DWR. NC DWR follows established federal procedures for calculating acute standards when developing the benchmarks. Just like the acute standards, metals benchmarks normally reflect one half of the calculated Final Acute Value (the "1/2 FAV"). In most cases, translation into total recoverable values is based on an assumed hardness of 25 mg/L and a total suspended solids (TSS) concentration of 10 mg/L. Acute standards protect aquatic life from negative impacts of short-term exposure to higher levels of chemicals where the discharge enters a waterbody. The Stormwater Permitting Program applies this approach because of the ephemeral nature of rainfall events. Page 7 of 11 The Division may evaluate results to determine if a smaller suite of parameters for some outfalls is adequate to characterize potential pollution or BMP effectiveness. For example, one or more metals or other parameters may serve as an adequate tracer for the presence of ash pollution during disturbance or ash removal in specific drainage areas at this site. For parameters that do not have a stormwater benchmark, the Division may develop a benchmark value if appropriate toxicity data become available or if rising trends in concentrations suggest a persistent source. A summary of the benchmarks in the draft permit, and their basis, is below: Parameter Benchmark Basis Antimony Total 340 /L Acute Aquatic Criterion, %2 FAV Arsenic Total 340 /L Acute Aquatic Criterion, 1/2 FAV Beryllium Total 65 /L Acute Aquatic Criterion, 1/2 FAV Boron 34,000 µg/L CCW/Coal constituent;Narrative National Recommended Water Quality Criterion Cadmium Total 3 /L Acute Aquatic Criterion, 1/2 FAV 1/2 FAV; Based on (Cr III+Cr VI) acute thresholds and Chromium(Total) 905 µg/L assumption that industrial activities here are not a source of hexavalent chromium Copper Total 10 /L Acute Aquatic Criterion, 1/2 FAV Lead Total 75 /L Acute A uatic Criterion, 1/2 FAV Mercury (Total) 12 ng/L CCW/Coal Constituent; Chronic 02B standard Nickel Total 335 /L Acute Aquatic Criterion, 1/2 FAV Selenium(Total) 5 µg/L 1/2 FAV,NC-specific, based on 1986 Study on Se impacts in NC Silver Total 0.3 /L Acute Aquatic Criterion, 1/2 FAV Thallium Total 2,000 CCW/Coal constituent; Based on EPA Safe Drinking Water (Total) µg/L, Act MCL Zinc Total 126 /L Acute Aquatic Criterion, '/2 FAV COD 120 mg/L BPJ; Generally found at levels 4x BOD5 in domestic wastewaters Ammonia Nitrogen 5 Based on the mussels-present/trout absent acute criteria table Summer .6 mg/I in the 2013 EPA criteria document Ammonia Nitrogen 15 mg/L Based on the mussels-present/trout absent acute criteria table Winter in the 2013 EPA criteria document Total Suspended 100 mg/L National Urban Runoff Program(NURP) Study, 1983 Solids TSS H 6 s.u. —9 s.u. NC Water Quality Standard(Range) Non-Polar Oil & Review of other state's daily maximum benchmark Grease, EPA 15 mg/L concentration for this more targeted O&G;NC WQS that Method 1664 does not allow oil sheen in waters SGT-HEM Stormwater Pollution Prevention Plan: The proposed permit conditions reflect the EPA and NC's pollution prevention approach to stormwater permitting. The Division's maintains that implementation of Best Management Practices (BMPs) and traditional stormwater management practices that control the source of pollutants meets the definition of Best Available Technology (BAT) and Best Conventional Pollutant Control Technology(BCT). The permit conditions are not numeric effluent limitations but are Page 8 of 11 designed to be flexible requirements for implementing site-specific plans to minimize and control pollutants in stormwater discharges associated with the industrial activity. Title 40 Code of Federal Regulations (CFR) §122.44(k)(2) authorizes the use of BMPs in lieu of numeric effluent limitations in NPDES permits when the agency finds numeric effluent limitations to be infeasible. The agency may also impose BMP requirements which are "reasonably necessary" to carry out the purposes of the Act under the authority of 40 CFR 122.44(k)(3). The conditions proposed in this draft permit are included under the authority of both of these regulatory provisions. In essence, the pollution prevention and BMP requirements operate as limitations on effluent discharges that reflect the application of BAT/BCT. Mercury Monitoring Requirements: The proposed permit requires mercury to be measured in stormwater samples by EPA Method 1631 E, which can detect levels as low as 0.5 ng/l. This requirement is consistent with recent federal rule-making that requires NPDES permittees to monitor discharges with sufficiently sensitive test procedures approved under 40 CFR §136. Modifications to 40 CFR §122.44(i) require a method that has a minimum level (ML) at or below the effluent limit(not applicable here), or the lowest minimum level (ML) of EPA approved analytical methods for the measured parameter. Based on results, Method 1631E will be required to quantify levels in these discharges. NC DEMLR understands that this method is more costly and requires a more intensive sampling protocol than most other parameters, and that fish tissue sampling will be provided during the permit cycle. Therefore, no benchmark applies that would trigger tiered response actions. Proposed permit provisions also allow the permittee to use field blank and/or method blank concentrations to adjust reported mercury levels as long as documented is submitted with the Data Monitoring Report DMR). Flexibility in Tier Responses: Tier Two actions provide an opportunity for the permittee to propose an alternative monitoring plan for approval by the Region: • 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. • If pursuing the alternative above after two consecutive exceedances, the permittee may propose an alternative monitoring plan for approval by the Regional Engineer. The permit therefore allows the permittee to petition the Regional Office for monitoring changes sooner than Tier Three (upon any four benchmark exceedances) and gives guidance on one option to take. For example, the permittee may request that mercury only be monitored semi-annually under the tiers, or that only parameters over the benchmark be monitored more frequently. In this way, changes to the monitoring scheme for any outfall could be handled outside of a permit modification. Other Proposed Requirements: • It is standard for Stormwater Pollution Prevention Plan(SWPPP)requirements to include an annual certification that stormwater outfalls have been evaluated for the presence of non- stormwater discharges, and if any are identified, how those discharges are permitted or otherwise authorized. • Requirement to submit a request for permit modification if the facility identifies or creates any new outfalls, removes outfalls, or alters any drainage area that changes potential pollutants. This site may trigger this requirement during demolition or ash removal activities. • The Division expects the permittee to apply best professional judgment and consider the safety of its personnel in fulfilling sampling obligations under the permit. Page 9 of 11 • Federal regulations require electronic submittal of all discharge monitoring reports (DMRs). If a state does not establish a system to receive such submittals, then permittees must submit DMRs electronically to the EPA. • Quarterly QualitativeNisual Monitoring to assure regular observation of outfalls throughout year. Section 4. Changes from previous permit to draft: • Monitoring increased from semi-annually to quarterly for all parameters and outfalls (qualitative and quantitative) • "No discharge" clarifications made • eDMR requirement added • Boilerplate language moved into body of the permit; boilerplate no longer attached • Facility address updated on permit cover sheet • Non-polar oil and grease added to all outfalls per current permitting guidance • Monthly Oil Usage added to all outfalls per current permitting guidance • Monitoring for total hardness added for all outfalls as monitoring for hardness dependent metals is required • Benchmarks updated for parameters per guidance from DWR Standards group on stormwater benchmarks • Outfall SW001 as it no longer discharges industrial stormwater(per renewal application) • Outfalls SW007 and SW008 removed from the permit as the road will no longer be built(per renewal application) • Outfall SW013 removed from the permit as the outfall will no longer be built(per renewal application) • Ammonia nitrogen added to outfalls SW009 and SW010 due to presence of aqueous ammonia in drainage area • COD added to outfalls SW009 and SWO10 due to presence of water treatment chemicals Section 5. Changes from draft to final: • Feasibility study removed due to programmatic changes • Outfalls SW003, SW011, and SW012 removed from permit based on comments from Duke Energy and ARO Section 6. Discussions with the Facility and Regional Office: • Initial contact with facility: 6/27/2022 • Initial contact with Regional Office: 6/27/2022 • Draft sent to CO peer review: 12/14/2022 • Draft sent to Regional Office: 1/24/2023 • Final permit sent for supervisor signature: Page 10 of 11 Section 7. Comments received on draft permit: • Keith Douthit(Duke Energy; submitted by Don Safrit via email 2/27/2023): In June 2022, all remaining ash was successfully excavated from the 1964 ash basin. NC DEQ DWR and DWM responded in October of 2022 that Duke Energy had complied with closure requirements in accordance with Coal Ash Management Act of 2014 with a closure report for the 1964 basin and a corrective action plan(CAP) for the site. The CAP was submitted in November 2022 and a request for a Surface Water Assessment and monitoring was received from NC DEQ in January 2023. These milestones point to concurrence with DEQ that all Coal Ash has been removed and/or properly disposed in the onsite capped and in process of final closure landfill. o DEMLR response: • Shawna Riddle (ARO; via email 3/22/2023): ARO can confirm that all coal ash subject to stormwater has been removed and/or disposed of in the onsite capped landfill. Page 11 of 11 T1_L_\4ESC1 I IZE--N t� PART OFTHE USATODAY NETWORK AFFIDAVIT OF PUBLICATION BUNCOMBE COUNTY NORTH CAROLINA NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION INTENT TO ISSUE - Before the undersi ned,a Notary Public,duly commissioned,qualified and NPDES STORMWATER DISCHARGE PER- 9 rY Y MITS authorized by law to administer oaths,personally appeared said legal clerk, The North Carolina Environmental Man- who,being first duly swom,deposes and says:that he/she is the Legal agewnent Commission proposes to issue Clerk of The Asheville Citizen-Times,engaged in publication of a NPDES stormwater discharge permit(s)to the person(s) listed below. Public com- newspaper known as The Asheville Citizen-Times,published,issued,and ment or objection to the draft permits is entered as first class mail in the City of Asheville,in Buncombe County and invited. Witten comments regarding the proposed permit will be accept ed urdil 30 State of North Carolina;that he/she is authorized to make this affidavit and days after the publish date of this notice swom statement,that the notice or other legal advertisement,a true co of and considered in the final determination g copy regardirtg permit issuance and permit pra- which is attached here to,was published in The Asheville Citizen-Times on Energy The Director of the Land Division of es the following dates 02101123. And that the said newspaper in which Energy, Mineral, and Land Resources 9 ( ) (DEM[R)may hold a public hearing should said notice,paper,document or legal advertisement was published was,at there be a signs iard degree of public in- terest. the time of each and eve newspaper g Please mail comments and/or in- every publication,a news a r meeting all of the formation requests to DEMLR at 1612 Mail requirements and qualifications of Section 1-597 of the General Statues of Service Center,Raleigh,NC 27699.1612. North Carolina and was a qualified newspaper within the meaning of •Duke Energy Pr ress,LLC(526 S Church Section 1-597 of the General Statutes of North Carolina. Street,Charlotte,t�C 282011 has requested renewal of permit NCS000575 for the Asheville Steam Electric Power Plant in Buncombe County.This facility discharges to Powell Creek and an unnamed tnbuta- ryto the French Broad River in the French Signed this 27th of February,Broad River Basin 9 2023 Interested persons may visit DEMLR at 512 N.Salisbury street, Raleigh, NC 27604 to review information on fie.Additional in- formation on NPDES permits and this no- tice may be found on our website:https!/ aeq.ncgovv/about/di isio a ns/e�rg-mineral- Legal Clerk _ resources/stormwater/stormwater- programistormwater ui*c-no,ces,-or by contacting Brianna Young at brianna.you Swornto and subscribed before the 27th of February,2023 ng@ncdenr.gov or 919-70T-3647. 211/23 5574142 vv `-' Notary Public of State of Wisconsin,County of Brown T, My Commission expires. (828)232-5830 1 (828)253-5092 FAX 14 O.HENRY AVE. I P.O.BOX 2090 1 ASHEVILLE,NC 28802 1(800)800.4204 MARIAH VERHAGEN Notary Public State of Wisconsin Compliance Inspection Report Permit:NCS000575 Effective: 10/30/20 Expiration: 04/30/21 Owner: Duke Energy Progress LLC SOC: Effective: Expiration: Facility: Asheville Steam Electric Power Plant County: Buncombe 46 Duke Energy Ln Region: Asheville Arden NC 28704 Contact Person:Robert Wylie Title: Phone: 704-382-4669 Directions to Facility: System Classifications: SWNC, Primary ORC: Certification: Phone: Secondary ORC(s): On-Site Representative(s): Related Permits: Inspection Date: 10/05/2022 Entry Time 09:OOAM Exit Time: 12:OOPM Primary Inspector:Shawna Riddle Phone: 919-302-5311 Secondary Inspector(s): Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: Stormwater Discharge, Individual Facility Status: Compliant ❑ Not Compliant Question Areas: Storm Water (See attachment summary) Page 1 of 3 Permit: NCS000575 Owner-Facility:Duke Energy Progress LLC Inspection Date: 10/05/2022 Inspection Type:Compliance Evaluation Reason for Visit: Routine Inspection Summary: I met with Teresa Williams and Nathan Grant for the inspection(compliance and permit renewal). No issues were observed during the inspection. The SPPP is current and sampling is being conducted as required. The site is in compliance and the following outfalls have been requested to be removed from the permit. SW001 no longer discharges (drainage area diverted to SW003). SW007 and SW008 will not be constructed. SW013 (associated with the CCR Landfill)will not be constructed and the drainage area will be discharged through SW012. Page 2 of 3 Permit: NCS000575 Owner-Facility:Duke Energy Progress LLC Inspection Date: 10/05/2022 Inspection Type:Compliance Evaluation Reason for Visit: Routine Stormwater Pollution Prevention Plan Yes No NA NE Does the site have a Stormwater Pollution Prevention Plan? ❑ ❑ ❑ #Does the Plan include a General Location (USGS) map? ❑ ❑ ❑ #Does the Plan include a"Narrative Description of Practices"? ❑ ❑ ❑ #Does the Plan include a detailed site map including outfall locations and drainage areas? ❑ ❑ ❑ #Does the Plan include a list of significant spills occurring during the past 3 years? ❑ ❑ ❑ #Has the facility evaluated feasible alternatives to current practices? ❑ ❑ ❑ #Does the facility provide all necessary secondary containment? ❑ ❑ ❑ #Does the Plan include a BMP summary? ❑ ❑ ❑ #Does the Plan include a Spill Prevention and Response Plan (SPRP)? ❑ ❑ ❑ #Does the Plan include a Preventative Maintenance and Good Housekeeping Plan? ❑ ❑ ❑ #Does the facility provide and document Employee Training? 0 ❑ ❑ ❑ #Does the Plan include a list of Responsible Party(s)? 0 ❑ ❑ ❑ # Is the Plan reviewed and updated annually? 0 ❑ ❑ ❑ #Does the Plan include a Stormwater Facility Inspection Program? 0 ❑ ❑ ❑ Has the Stormwater Pollution Prevention Plan been implemented? 0 ❑ ❑ ❑ Comment: Qualitative Monitoring Yes No NA NE Has the facility conducted its Qualitative Monitoring? 0 ❑ ❑ ❑ Comment: Analytical Monitoring Yes No NA NE Has the facility conducted its Analytical monitoring? 0 ❑ ❑ ❑ #Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ ❑ 0 ❑ Comment: Permit and Outfalls Yes No NA NE # Is a copy of the Permit and the Certificate of Coverage available at the site? 0 ❑ ❑ ❑ #Were all outfalls observed during the inspection? ❑ ❑ ❑ # If the facility has representative outfall status, is it properly documented by the Division? ❑ ❑ ❑ #Has the facility evaluated all illicit(non stormwater)discharges? 0 ❑ ❑ ❑ Comment: Page 3 of 3 Young, Brianna A From: Riddle, Shawna Sent: Monday, October 17, 2022 3:53 PM To: Young, Brianna A Subject: RE: Asheville Steam Electric Station (NCS000575) Brianna- Hey. I did go.The site was in compliance during my inspection, and I found no issues from the slope failure in February. There are no additional concerns that need to be addressed during the permit renewal process. I will enter the reports into BIMS ASAP. Thanks Shawna From:Young, Brianna A<Brianna.Young@ncdenr.gov> Sent: Monday, October 17, 2022 2:16 PM To: Riddle, Shawna <shawna.riddle@ncdenr.gov> Subject: RE:Asheville Steam Electric Station (NCS000575) Hey Shawna, Just wanted to follow up and see if you were able to get out to the Duke Energy Asheville site? I didn't see an inspection report in BIMS. Thanks! Brianna Brianna Young, MS(she/her/hers) Industrial Individual Permits Coordinator Stormwater Permitting Program NC DEQ/Division of Energy, Mineral, and Land Resources (DEMLR) Brianna.Young@ncdenr.gov(e-mail preferred) 919-707-3647 (office) Mailing address: 1612 Mail Service Center, Raleigh, NC 27699-1612 Physical address: 512 North Salisbury Street, Raleigh, NC 27604 Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. Based on the current guidance to minimize the spread of COVID-19,the Department of Environmental Quality has adjusted operations to protect the health and safety of the staff and public. Please check with the appropriate staff before visiting our offices, as we may be able to handle your requests by phone or email.We appreciate your patience as we continue to serve the public during this challenging time. From:Young, Brianna A Sent: Friday, September 30, 2022 10:31 AM To: Riddle, Shawna <shawna.riddle@ncdenr.gov> Subject: RE:Asheville Steam Electric Station (NCS000575) Thanks for the update. Let me know if you need anything prior to then. Brianna Young, MS(she/her/hers) Industrial Individual Permits Coordinator Stormwater Permitting Program NC DEQ/Division of Energy, Mineral, and Land Resources (DEMLR) Brianna.Young@ncdenr.gov(e-mail preferred) 919-707-3647 (office) Mailing address: 1612 Mail Service Center, Raleigh, NC 27699-1612 Physical address: 512 North Salisbury Street, Raleigh, NC 27604 Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. Based on the current guidance to minimize the spread of COVID-19,the Department of Environmental Quality has adjusted operations to protect the health and safety of the staff and public. Please check with the appropriate staff before visiting our offices, as we may be able to handle your requests by phone or email.We appreciate your patience as we continue to serve the public during this challenging time. From: Riddle, Shawna <shawna.riddle@ncdenr.gov> Sent: Friday, September 30, 2022 10:30 AM To:Young, Brianna A<Brianna.Young@ncdenr.gov> Subject: RE:Asheville Steam Electric Station (NCS000575) Hey. I'll be onsite on 10/5. Will send comments after. Thanks Shawna Shawna Riddle Environmental Program Consultant Division of Energy, Mineral and Land Resources North Carolina Department of Environmental Quality D Qgi 828.296.4500 (Office) 828.299.7043 (Fax) Shawna.Riddle@ncdenr.gov Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. From:Young, Brianna A<Brianna.Young@ncdenrgov> Sent: Monday, September 12, 2022 8:51 AM To: Riddle, Shawna <shawna.riddleshawna.riddle@ncdenrgov> Subject: RE:Asheville Steam Electric Station (NCS000575) If an inspection is needed, if you could get that done sometime in the next month or so,that would be great! Brianna Young, MS(she/her) Industrial Individual Permits Coordinator Stormwater Permitting Program NC DEQ/Division of Energy, Mineral, and Land Resources (DEMLR) 2 Brlanna.Young@ncdenr.gov(e-mail preferred) 919-707-3647 (office) Mailing address: 1612 Mail Service Center, Raleigh, NC 27699-1612 Physical address: 512 North Salisbury Street, Raleigh, NC 27604 Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. Based on the current guidance to minimize the spread of COVID-19,the Department of Environmental Quality has adjusted operations to protect the health and safety of the staff and public. Many employees are working remotely or are on staggered shifts. Please check with the appropriate staff before visiting our offices,as we may be able to handle your requests by phone or email.We appreciate your patience as we continue to serve the public during this challenging time. From: Riddle, Shawna <shawna.riddle@ncdenr.gov> Sent:Thursday,September 8, 2022 4:39 PM To:Young, Brianna A<Brianna.Young@ncdenr.gov> Subject: RE:Asheville Steam Electric Station (NCS000575) Brianna- Hey.Thanks for the email. Let me check on the slope failure, etc. and get back with you. What is your timeframe for a public notice if I need to conduct an inspection? Thanks Shawna Shawna Riddle Environmental Program Consultant Division of Energy, Mineral and Land Resources North Carolina Department of Environmental Quality ��� 828.296.4500 (Office) 828.299.7043 (Fax) D_EShawna.Riddle@ncdenr.gov Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. From:Young, Brianna A<Brianna.Young@ncdenr.gov> Sent:Thursday,September 8, 2022 2:41 PM To: Riddle, Shawna <shawna.riddle@ncdenr.gov> Subject: RE:Asheville Steam Electric Station (NCS000575) Good afternoon Shawna, I am working on the Asheville Steam Electric Station (NCS000575) permit renewal. Mack mentioned he forwarded my message to you, and I wanted to follow up as I had not heard anything to date. I have previous email correspondence indicating a slope failure on a CCR landfill occurred at this site in February 2022. Are there any lingering concerns on this that need to be addressed? Or are there any other concerns that should be addressed during the permit renewal process? Will another site inspection need to be conducted before this permit can go out to public notice? Thank you, 3 Brianna Young, MS(she/her/hers) Industrial Individual Permits Coordinator Stormwater Program NC DEQ/Division of Energy, Mineral, and Land Resources (DEMLR) Brianna.Young@ncdenr.gov(e-mail preferred) 919-707-3647(office) Mailing address: 1612 Mail Service Center, Raleigh, NC 27699-1612 Physical address: 512 North Salisbury Street, Raleigh, NC 27604 Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. Based on the current guidance to minimize the spread of COVID-19,the Department of Environmental Quality has adjusted operations to protect the health and safety of the staff and public. Many employees are working remotely or are on staggered shifts. Please check with the appropriate staff before visiting our offices,as we may be able to handle your requests by phone or email.We appreciate your patience as we continue to serve the public during this challenging time. From: Granger,T. Mack<Mack.Granger@ncdenr.gov> Sent:Tuesday,July 26, 2022 4:08 PM To:Young, Brianna A<Brianna.Young@ncdenr.gov> Subject: RE:Asheville Steam Electric Station (NCS000575) Hi Brianna, I am unfamiliar with this project, Shawna Riddle handles Buncombe County projects. I have forwarded your message to her. Respectfully, Mack Granger Environmental Specialist II Division of Energy, Mineral and Land Resources North Carolina Department of Environmental Quality 828 296-4500 main 828 296-4613 office mack.clranger(-ncdenr.gov 2090 US70 Highway Swannanoa, NC 28778-8211 D,_ E Q" al �IIYIrIIIJ�{h.,li,y Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties 4 From:Young, Brianna A<Brianna.Young@ncdenr.gov> Sent:Tuesday,July 26, 2022 10:59 AM To:Aiken, Stan E<stan.aiken@ncdenr.gov>; Granger,T. Mack<Mack.Granger@ncdenr.gov> Subject: RE:Asheville Steam Electric Station (NCS000575) Good morning, I am following up on my previous email regarding the Duke Energy Asheville plant (NCS000575). Are there any outstanding concerns regarding the slope failure on the CCR landfill? Or should I reach out to DWM folks on this? Thanks! Brianna Young, MS(she/her/hers) Industrial Individual Permits Coordinator Stormwater Program NC DEQ/Division of Energy, Mineral, and Land Resources (DEMLR) Brianna.Young@ncdenr.gov(e-mail preferred) 919-707-3647 (office) Mailing address: 1612 Mail Service Center, Raleigh, NC 27699-1612 Physical address: 512 North Salisbury Street, Raleigh, NC 27604 Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. Based on the current guidance to minimize the spread of COVID-19,the Department of Environmental Quality has adjusted operations to protect the health and safety of the staff and public. Many employees are working remotely or are on staggered shifts. Please check with the appropriate staff before visiting our offices,as we may be able to handle your requests by phone or email.We appreciate your patience as we continue to serve the public during this challenging time. From:Young, Brianna A Sent: Monday,June 27, 2022 1:17 PM To:Aiken, Stan E<stan.aiken@ncdenr.gov>; Granger,T. Mack<Mack.Granger@ncdenr.gov> Subject:Asheville Steam Electric Station (NCS000575) Good afternoon, I am beginning to review the draft permit for the Asheville Steam Electric Station (NCS000575). I have previous email correspondence indicating a slope failure on a CCR landfill occurred at this site in February 2022. Are there any lingering concerns on this that need to be addressed? Or are there any other concerns that should be addressed during the permit renewal process? Thank you, Brianna Young, MS(she/her/hers) Industrial Individual Permits Coordinator Stormwater Program NC DEQ/Division of Energy, Mineral, and Land Resources (DEMLR) Brianna.Young@ncdenr.gov(e-mail preferred) 919-707-3647 (office) 5 Mailing address: 1612 Mail Service Center, Raleigh, NC 27699-1612 Physical address: 512 North Salisbury Street, Raleigh, NC 27604 Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. Based on the current guidance to minimize the spread of COVID-19,the Department of Environmental Quality has adjusted operations to protect the health and safety of the staff and public. Many employees are working remotely or are on staggered shifts. Please check with the appropriate staff before visiting our offices,as we may be able to handle your requests by phone or email.We appreciate your patience as we continue to serve the public during this challenging time. 6 Young, Brianna A From: Williams, Teresa Lynne <Teresa.Williams@duke-energy.com> Sent: Wednesday,July 6, 2022 5:08 PM To: Young, Brianna A Cc: Safrit, Don; Hawkins, Randy Subject: RE: [EXTERNAL] Asheville Steam Electric Plant (NCS000575) Stormwater Permit Renewal Application Attachments: 11-3-20 12520R NCS000575 Compliance Inspection Report.pdf,Tab 1_NPDES- Individual-Permit-Renewal-Form-20171026-DEMLR-SW_Asheville update 7.6.22 sign.pdf CAUTION: External email. Do not click links or open attachments unless you verify.Send all suspicious email as an attachment to Report Spam. Brianna, Please see responses below. The referenced inspection report and updated renewal form is attached also. Let us know if you have any further questions or would like to discuss. Thank you, Teresa Will ams Lead Environmental Field Specialist-CNG Duke Energy Progress I Asheville Combined Cycle Plant 46 Duke Energy Lane I Arden,NC 128704 828-650-0610-office 1 919-417-6417-cell 1828-650-0701-fax teresa.williams@duke-energy.com From:Young, Brianna A<Brianna.Young@ncdenr.gov> Sent:Tuesday,July 5, 2022 3:15 PM To: Williams,Teresa Lynne<Teresa.Williams@duke-energy.com> Cc: Hawkins, Randy<Randy.Hawkins@duke-energy.com>; Safrit, Don <Don.Safrit@duke-energy.com> Subject: RE: [EXTERNAL]Asheville Steam Electric Plant (NCS000575) Stormwater Permit Renewal Application Good afternoon Teresa, After reviewing the information provided, along with information I have in our permit files, I have a few follow-up questions. 1. The renewal application states there are 6 stormwater outfalls, however, I only count 5 as being requested by Duke (SW003, SW009, SW010, SW011, SW012). What is the 6t"outfall? There are only 5 outfalls, the renewal application form has an error stating 6. All other sections reference the five you listed. Attached is a revised renewal form. 2. The application states Outfalls SW009 and SW010 have "Chemicals" listed as potential pollutants to be discharged, but do not specify what these chemicals are. Can you provide more information? These are bulk chemicals for the water treatment building stored both inside and outside (in containment and cover)that have unloading operations outside in containment. Detailed procedures are used for unloading, so the potential for accidental spill is unlikely, as well as containment for truck and unloading area connections. The water 1 treatment chemicals include Phosphate,Aqueous Ammonia, Citric and Sulfuric Acid, Sodium Hydroxide, Sodium Hypochlorite, Flocculants and Clarifying agents. No industrial process water flows into stormwater from operation. Containments drain into the NPDES industrial waste water system. If more details are needed, please advise. 3. Has construction on the CCR landfill to facilitate the closure of the 64-ash basin been completed? Construction was completed April 1, 2021 and ash placement completed last month. Inclusion in the SPPP, and sampling began in 2nd Quarter 2021 concurrent with operation. Closure of the landfill will occur by year end. 4. Per a DEMLR inspection report from a site visit in October 2020,the below is stated. Can you please provide confirmation or additional information on each item? All items below were suggestions and discussed during the site visit and not listed as compliance issues on the report. They were all additionally discussed and evaluated with our internal permitting support. These items did not result in addition to the station SPPP. The inspection report listed all areas as compliant without a required response. a. The "plugged" status of the stormwater infrastructure on the NE corner of the facility could not be confirmed during the inspection.To confirm that no stormwater with the potential of being impacted by operations on site is or can discharge the permittee shall assess and document the status of all related stormwater infrastructure in the Stormwater Pollution Prevention Plan. The pipe in question was abandoned and all plant area drains closed on the operating side of the former coal station. The Demolition group performed closure on the plant side as former coal pile had been removed. They have a separate Erosion and Sediment control plan and are separate from operational flows. The pipe was removed and the areas have no discreet discharge point. b. An area adjacent to the removed section of railroad at the NE corner of the facility was observed to have the potential to discharge stormwater impacted by the processes on site into Lake Julian.The permittee shall confirm the status of this area, modify the monitoring procedures on site as necessary and include those changes in the next permit renewal. This item is the same area discussed where the former rail bed was removed. There is no outfall and industrial stormwater is separately collected and discharged as part of the NPDES waste water permit. c. Stormwater potentially impacted by the processes on site at the location of the current Stilling basin and future Leachate collection system is discharging to Powell Creek.The permittee shall confirm the status of area, modify the monitoring procedures on site as necessary and include those changes in the next permit renewal. The stilling pond (NPDES outfall 001) and the leachate tank(piped directly to MSD- Metropolitan Sewerage District of Buncombe County) have no stormwater that flows from either area and there are no piped discharges. The surrounding area is covered by an Erosion and Sediment Control permit. Please let me know if you have any questions on these items. Thank you, Brianna Young, MS(she/her/hers) Industrial Individual Permits Coordinator Stormwater Program NC DEQ/Division of Energy, Mineral, and Land Resources (DEMLR) 2 Brlanna.Young@ncdenr.gov(e-mail preferred) 919-707-3647 (office) Mailing address: 1612 Mail Service Center, Raleigh, NC 27699-1612 Physical address: 512 North Salisbury Street, Raleigh, NC 27604 Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. Based on the current guidance to minimize the spread of COVID-19,the Department of Environmental Quality has adjusted operations to protect the health and safety of the staff and public. Many employees are working remotely or are on staggered shifts. Please check with the appropriate staff before visiting our offices,as we may be able to handle your requests by phone or email.We appreciate your patience as we continue to serve the public during this challenging time. From:Young, Brianna A Sent: Friday,July 1, 2022 8:50 AM To: Safrit, Don <Don.Safrit@duke-energy.com> Cc:Williams,Teresa Lynne<Teresa.Williams@duke-energy.com>; Hawkins, Randy<Randy.Hawkins@duke-energy.com> Subject: RE: [EXTERNAL]Asheville Steam Electric Plant (NCS000575) Stormwater Permit Renewal Application Don, Thank you for providing this information. If updates to the permit contacts are needed, please be sure to follow the links in my previous email to submit the forms/information.That will get the information to the right staff to get our database updated (different staff update different contacts, hence why the links are the best way to go). I will reach out to Teresa with any questions on the other information once I've had a chance to review everything. Thank you, Brianna Young, MS(she/her/hers) Industrial Individual Permits Coordinator Stormwater Program NC DEQ/Division of Energy, Mineral, and Land Resources (DEMLR) Brianna.Young@ncdenr.gov(e-mail preferred) 919-707-3647 (office) Mailing address: 1612 Mail Service Center, Raleigh, NC 27699-1612 Physical address: 512 North Salisbury Street, Raleigh, NC 27604 Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. Based on the current guidance to minimize the spread of COVID-19,the Department of Environmental Quality has adjusted operations to protect the health and safety of the staff and public. Many employees are working remotely or are on staggered shifts. Please check with the appropriate staff before visiting our offices,as we may be able to handle your requests by phone or email.We appreciate your patience as we continue to serve the public during this challenging time. From: Safrit, Don <Don.Safrit@duke-energy.com> Sent: Friday,July 1, 2022 7:32 AM To:Young, Brianna A<Brianna.Young@ncdenr.gov> Cc:Williams,Teresa Lynne<Teresa.Williams@duke-energy.com>; Hawkins, Randy<Randy.Hawkins@duke-energy.com> 3 Subject: FW: [EXTERNAL] Asheville Steam Electric Plant (NCS000575) Stormwater Permit Renewal Application Importance: High CAUTION: External email. Do not click links or open attachments unless you verify.Send all suspicious email as an attachment to Report Spam. Brianna, Per our brief conversation regarding this matter yesterday at the Harris site, enclosed you will find the information requested below for the Asheville Plant(NCS000575).As you can see, for continuity purposes,we updated the previous submittal to update the requested information. Teresa Williams is the Environmental Field Support contact for the Asheville Plant and her contact information is below: Teresa Williams Lead Environmental Field Specialist-CNG Duke Energy Progress Asheville Combined Cycle Plant 46 Duke Energy Lane Arden, NC 1 28704 828-650-0610-office 919-417-6417-cell 1828-650-0701-fax teresa.wiIliams@duke-energy.com Please let us know if any questions or additional information is needed. Thanks, Don Donald(Don)Safrit, P.E. Lead Environmental Specialist Duke Energy I Permitting and Compliance,Carolinas 410 S.Wilmington Street I Raleigh,North Carolina 27601 Office:(919)546-6146 1 Cell:(984)209-0940 fDUKE ENERGY: From: Young, Brianna A<Brianna.Young@ncdenr.eov> Sent: Monday,June 27, 2022 11:44 AM To: Bednarcik,Jessica L<Jessica.Bed narcik@duke-energy.com> Cc:Safrit, Don <Don.Safrit@duke-energy.com>; robert.wylie@duke-energy.com; Price,Antonio<Antonio.Price@duke- enerRy.com> Subject: [EXTERNAL] Asheville Steam Electric Plant (NCS000575)Stormwater Pemrit Renewal Application CAUTION! STOP. • expecting and spelling correct? Does the content make sense? Can you verify the sender? If suspicious report it, then do not click links, open attachments or enter your ID or password. Good morning, The Division of Energy, Mineral, and Land Resources (DEMLR) Stormwater Permitting Program acknowledges receipt of your renewal application for coverage under NPDES Permit Number NCS000575, received in our offices on November 4, 2020. Please continue to comply with all conditions and monitoring requirements in your current NPDES stormwater permit. As long as you have submitted a complete renewal 4 request package and maintain compliance with those permit conditions, stormwater discharges from this facility are authorized by that permit until the Division issues a renewal permit or notifies you of an alternative action. I am working on renewing the individual stormwater permit for the Asheville Steam Electric Plant (NCS000575). I need additional information in order to 1) confirm that the information I have is correct and 2) make sure the permit adequately serves the needs of the facility. Please provide the following: • An electronic spreadsheet summarizing all of the monitoring data that has been collected since the effective date of the current permit; • Verification that the information in the renewal application is still complete and correct; and • An explanation of any operational changes since the renewal application was submitted. Enter your stormwater permit number into the Stormwater Permit Summary Report and you will see a form that includes the address of the facility,contact information for the permit, and the regulated stormwater outfall(s) for the facility. Please review the facility information to make sure it is correct. Information can be updated using the links provided below,where applicable: • Facility/Company name or ownership: Name/Ownership Change Form • Owner Affiliation (Legally responsible person; i.e., someone with the company who is designated to represent the company per signatory requirements or another authorized representative): Permit Contact Update Request Form • Delegation of Signature Authority (DOSA): Permit Contact Update Request Form • Billing contact: Permit Contact Update Request Form • Permit contact: Permit Contact Update Request Form • Facility contact: Permit Contact Update Request Form • Facility address only: Email Bethany og ulias • Stormwater outfall information: Email Bethany Georgoulias • Visit the eDMR Six Steps website and complete Steps 1 and 2. • Pay outstanding permit fees: Stormwater ePayment website Once I have the above listed information, I can continue my review. You will receive a draft permit for a 30-day comment period. During this time we will be able to address any comments or concerns you have. During the same 30-day period, the draft will be sent to a Regional Office staff member for review as well as out to public notice. Once all comments and concerns are addressed, you may be issued a final permit. Please contact me if you have any questions. Thank you, Brianna Young, MS (she/her/hers) Industrial Individual Permits Coordinator Stormwater Program NC DEQ/ Division of Energy, Mineral, and Land Resources (DEMLR) Brianna.Young@ncdenr.gov(e-mail preferred) 919-707-3647(office) Mailing address: 1612 Mail Service Center, Raleigh, NC 27699-1612 Physical address: 512 North Salisbury Street, Raleigh, NC 27604 Email correspondence to and from this address is subject to the North Carolina 5 Public Records Law and may be disclosed to third parties. Based on the current guidance to minimize the spread of COVID-19,the Department of Environmental Quality has adjusted operations to protect the health and safety of the staff and public. Many employees are working remotely or are on staggered shifts. Please check with the appropriate staff before visiting our offices,as we may be able to handle your requests by phone or email.We appreciate your patience as we continue to serve the public during this challenging time. 6 Permit Coverage Renewal Application Form K,r- P National Pollutant Discharge Elimination System NP NC Permit Number !•i uir�onmerVal Stormwater Individual Permit S 000575 Qwdflr Please provide your permit number in box in the upper right hand corner, complete the information in the space provided below and return the completed renewal form along with the required supplemental information to the address indicated. Owner Information * Address to which permit correspondence will be mailed Owner/Organization Name: Duke Energy Progress,LLC Owner Contact: Jessica Bednarclk Mailing Address: 526 South Church Street Charlotte,NC 28202 Phone Number: 704-382-8768 Fax Number: E-mail address: jessica,bednarcik@duke-energy.com Facility Information Facility Name: Asheville Steam Electrfc Station dba Asheville Combined Cycle Station Facility Physical Address: 46 Duke Energy Lane Arden,NC 28704 Facility Contact: Keith Douthit Mailing Address: 46 Duke Energy Lane Arden,INC 28704 Phone Number: Be8-650-0620 Fax Number: 828-650-0701 E-mail address: keith.douthit@duke-energy.com Permit Information Permit Contact: Don Safrlt Mailing Address: 410 S Wilmington St. Raleigh,NC 27602 Phone Number: 919-546-6146 Fax Number: E-mail address: don.safrit@duke-energy.com Discharge Information Receiving Stream: Lake Julian and French Broad River Stream Class: C and B Basin: French Broad Sub-Basin: upper French Broad(04-03-02) Number of Outfalls: 5 Facility/Activity Changes Please describe below any changes to your facility or activities since issuance of your permit. Attached a separate sheet if necessary. FaciRylActivity Changes are summarized in the attached Industrial Stormwater Permit NCS000575 Renewal Application supplemental information document. Update 6_3D22-no changes to facility description from 10.2020 application. Update 7.6.22-Updated number of outfalls on this form to reflect what is contained in renewal application wlupdates. CERTIFICATION I certify that I am familiar with the information contained in the application and that to the best of my knowledge and belief such information is true, complete and accurate. Signature Date 07.0622 Andrew Sprague,Acting Station Manager for Keith Douthit Station General Manager II Print or type name of person signing above Title DEMLR - Stormwater Program Please return this completed application form and requested supplemental information to: Dept. of Environmental Quality q pp 1612 Mail Service Center Raleigh, North Carolina 27699-1612 oy STA1E'a v „R ROY COOPER n Governor MICHAEL S.REGAN � Secretary BRIAN WRENN NORTH CAROLINA Director Environmental Quality November 3, 2020 Duke Energy Progress LLC Attention: Antonio D. Price, Station Manager 46 Duke Energy Lane Arden, North Carolina 28704 Subject: Compliance Evaluation Inspection Asheville Steam Electric Power Plant Permit: NCS000575 Buncombe County, North Carolina Dear Mr. Price: Enclosed please find a copy of the Compliance Evaluation Inspection Report for the inspection I conducted at the subject facility on October 23, 2020. The report should be self-explanatory; however, should you have any questions concerning this report, please do not hesitate to contact me at (828) 296-4500 or by email at Isaiah.reed@ncdenr.gov. Since�ejy, 1� Isaiah Reed, C Q, MS4C Cl Environmental Specialist Land Quality Section Enclosure: Inspection Report D �w- North Carolina Department of Environmental Quality I Division of Energy,Mineral and Land Resources _ Asheville Regional Office 1 2090 U.S.Highway 70 1 Swannanoa,North Carolina 28778 or"r.i uawm�r 828.296.4500 Compliance Inspection Report Permit:NCS000575 Effective: 06/22/17 Expiration: 04/30/21 Owner. Duke Energy Progress LLC SOC: Effective: Expiration: Facility: Asheville Steam Electric Power Plant County: Buncombe 46 Duke Energy Ln Region: Asheville Arden NC 28704 Contact Person:Garry Whisnant Title: Station Manager Phone:828-687-5201 Directions to Facility: System Classifications: Primary ORC: Certification: Phone: Secondary ORC(s): On-Site Representative(s): Related Permits: Inspection Date: 10/23/2020 Entry Time 12:OOPM Exit Time: 03:30PM Primary Inspector:Isaiah L Reed Phone: 828-296-4614 Secondary Inspector(s): Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: Stormwater Discharge, Individual Facility Status: N Compliant ❑ Not Compliant Question Areas: Storm Water (See attachment summary) Page 1 of 3 Permit: NCS000575 Owner-Facility:Duke Energy Progress LLC Inspection date: 1 0/2 312 02 0 Inspection Type:Compliance Evaluation Reason for Visit: Routine Inspection Summary: On October 23, 2020 this facility was inspected for compliance with the NCS000575 Individual Permit for Stormwater Discharge. I met with Teresa Williams and Nathan Grant on site. No major issues were observed during the inspection. However, the following observation was made: 1)The"plugged"status of the stormwater infrastructure on the NE corner of the facility could not be confirmed during the inspection.To confirm that no stormwater with the potential of being impacted by operations on site is or can discharge, the permittee shall asses and document the status of all related stormwater infrastructure in the Stormwater Pollution Prevention Plan, 2)An area adjacent to the removed section of railroad at the NE corner of the facility was observed to have the potential to discharge stormwater impacted by the processes on site into Lake Julian. The permittee shall confirm the status of this area, modify the monitoring procedures on site as necessary and include those changes in the next permit renewal. 3) Stormwater potentially impacted by the processes on site at the location of the current Stilling basin and future Leachate collection system is discharging to Powell Creek.The permittee shall confirm the status of this area, modify the monitoring procedures on site as necessary and include those changes in the next permit renewal. Please give the above items your immediate attention. If you have any questions, please contact this office at(828)296-4614. Page 2 of 3 Permit: NCS000575 Owner-Facility:Duke Energy Progress LLC Inspection Date: 10/23/2020 Inspection Type:Compliance Evaluation Reason for Visit: Routine Stormwater Pollution Prevention Plan Yes No NA NE Does the site have a Stormwater Pollution Prevention Plan? 0 ❑ ❑ ❑ #Does the Plan include a General Location (USGS)map? ❑ ❑ ❑ #Does the Plan include a"Narrative Description of Practices"? ❑ ❑ ❑ #Does the Plan include a detailed site map including outfall locations and drainage areas? E ❑ ❑ ❑ #Does the Plan include a list of significant spills occurring during the past 3 years? E ❑ ❑ ❑ #Has the facility evaluated feasible alternatives to current practices? ■ ❑ ❑ ❑ #Does the facility provide all necessary secondary containment? 0 ❑ ❑ ❑ #Does the Plan include a BMP summary? N ❑ ❑ ❑ #Does the Plan include a Spill Prevention and Response Plan(SPRP)? E ❑ ❑ ❑ #Does the Plan include a Preventative Maintenance and Good Housekeeping Plan? 0 ❑ ❑ ❑ #Does the facility provide and document Employee Training? E ❑ ❑ ❑ #Does the Plan include a list of Responsible Party(s)? 0 ❑ ❑ ❑ #Is the Plan reviewed and updated annually? 0 ❑ ❑ ❑ #Does the Plan include a Stormwater Facility Inspection Program? 0 ❑ ❑ ❑ Has the Stormwater Pollution Prevention Plan been implemented? ❑ ❑ ❑ Comment: Qualitative Monitoring Yes No NA NE Has the facility conducted its Qualitative Monitoring semi-annually? 0 ❑ ❑ ❑ Comment: Analytical Monitoring Yes No NA NE Has the facility conducted its Analytical monitoring? 0 ❑ ❑ ❑ #Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ ❑ 0 ❑ Comment: Permit and Outfalls Yes No NA NE #is a copy of the Permit and the Certificate of Coverage available at the site? E ❑ ❑ ❑ #Were all outfalls observed during the inspection? N ❑ ❑ ❑ #If the facility has representative outfall status, is it properly documented by the Division? ❑ ❑ 0 ❑ #Has the facility evaluated all illicit(non stormwater)discharges? E ❑ ❑ ❑ Comment: Page 3 of 3 Young, Brianna A From: Safrit, Don <Don.Safrit@duke-energy.com> Sent: Friday, July 1, 2022 7:32 AM To: Young, Brianna A Cc: Williams, Teresa Lynne; Hawkins, Randy Subject: FW: [EXTERNAL] Asheville Steam Electric Plant (NCS000575) Stormwater Permit Renewal Application Attachments: 06.30.22 Update to Duke Energy Asheville Industrial Stormwater Permit Renewal 10.2020.pdf, NPDES SW Permit Summary Report 062722 w corrections.pdf; 09-08-21 12520A NPDES Delegate of Signature Authority - Douthit.pdf Importance: High CAUTION: External email. Do not click links or open attachments unless you verify.Send all suspicious email as an attachment to Report Spam. Brianna, Per our brief conversation regarding this matter yesterday at the Harris site, enclosed you will find the information requested below for the Asheville Plant(NCS000575).As you can see, for continuity purposes,we updated the previous submittal to update the requested information. Teresa Williams is the Environmental Field Support contact for the Asheville Plant and her contact information is below: Teresa Williams Lead Environmental Field Specialist- CNG Duke Energy Progress Asheville Combined Cycle Plant 46 Duke Energy Lane Arden, NC 1 28704 828-650-0610-office 919-417-6417-cell 1828-650-0701-fax teresa.wiIliams@duke-enerRy.com Please let us know if any questions or additional information is needed. Thanks, Don Donald (Don)Safrit, P.E. Lead Environmental Specialist Duke Energy I Permitting and Compliance,Carolinas 410 S.Wilmington Street I Raleigh,North Carolina 27601 Office:(919)546-6146 1 Cell:(984)209-0940 DUDE ENERGY# From:Young, Brianna A<Brianna.Young@ncdenr.gov> Sent: Monday,June 27, 2022 11:44 AM To: Bednarcik,Jessica L<Jessica.Bed narcik@duke-energy.com> Cc:Safrit, Don <Don.Safrit@duke-enerRy.com>; robert.wylie@duke-energy.com; Price,Antonio<Antonio.Price@duke- 1 energV.com> Subject: [EXTERNAL] Asheville Steam Electric Plant (NCS000575) Stormwater Pemrit Renewal Application STOP. ASSESS.VERIFYH Were • expecting and spelling correct? Does the content make sense? Can you verify the sender? If suspicious report it, then do not click links, open attachments or enter your ID or password. Good morning, The Division of Energy, Mineral, and Land Resources (DEMLR) Stormwater Permitting Program acknowledges receipt of your renewal application for coverage under NPDES Permit Number NCS000575, received in our offices on November 4, 2020. Please continue to comply with all conditions and monitoring requirements in your current NPDES stormwater permit. As long as you have submitted a complete renewal request package and maintain compliance with those permit conditions, stormwater discharges from this facility are authorized by that permit until the Division issues a renewal permit or notifies you of an alternative action. I am working on renewing the individual stormwater permit for the Asheville Steam Electric Plant (NCS000575). I need additional information in order to 1) confirm that the information I have is correct and 2) make sure the permit adequately serves the needs of the facility. Please provide the following: • An electronic spreadsheet summarizing all of the monitoring data that has been collected since the effective date of the current permit; • Verification that the information in the renewal application is still complete and correct; and • An explanation of any operational changes since the renewal application was submitted. Enter your stormwater permit number into the Stormwater Permit Summary Report and you will see a form that includes the address of the facility,contact information for the permit, and the regulated stormwater outfall(s)for the facility. Please review the facility information to make sure it is correct. Information can be updated using the links provided below,where applicable: • Facility/Company name or ownership: Name/Ownership Change Form • Owner Affiliation (Legally responsible person; i.e., someone with the company who is designated to represent the company per signatory requirements or another authorized representative): Permit Contact Update Request Form • Delegation of Signature Authority (DOSA): Permit Contact Update Request Form • Billing contact: Permit Contact Update Request Form • Permit contact: Permit Contact Update Request Form • Facility contact: Permit Contact Update Request Form • Facility address only: Email Bethanyy og ulias • Stormwater outfall information: Email Bethany Georgoulias • Visit the eDMR Six Steps website and complete Steps 1 and 2. • Pay outstanding permit fees: Stormwater ePayment website Once I have the above listed information, I can continue my review. You will receive a draft permit for a 30-day comment period. During this time we will be able to address any comments or concerns you have. During the same 30-day period, the draft will be sent to a Regional Office staff member for review as well as out to public notice. Once all comments and concerns are addressed, you may be issued a final permit. Please contact me if you have any questions. Thank you, 2 Brianna Young, MS(she/her/hers) Industrial Individual Permits Coordinator Stormwater Program NC DEQ/Division of Energy, Mineral, and Land Resources (DEMLR) Brianna.Young@ncdenr.gov(e-mail preferred) 919-707-3647 (office) Mailing address: 1612 Mail Service Center, Raleigh, NC 27699-1612 Physical address: 512 North Salisbury Street, Raleigh, NC 27604 Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. Based on the current guidance to minimize the spread of COVID-19,the Department of Environmental Quality has adjusted operations to protect the health and safety of the staff and public. Many employees are working remotely or are on staggered shifts. Please check with the appropriate staff before visiting our offices,as we may be able to handle your requests by phone or email.We appreciate your patience as we continue to serve the public during this challenging time. 3 Keith Douthit ' DUKE Plant General Manger Asheville Combined Cycle Station ENERGY® Duke Energy Progress Fed Ex Tracking: 777275445526 ASVL PLT J 46 Duke Energy Lane Arden, NC 28704 June 30, 2022 o:828-650-0620 f:828-650-0701 keith.douthit@duke-energy.com Brianna Young NCDEMLR Stormwater Program 1612 Mail Service Center Raleigh, North Carolina 27699-1612 Subject: Asheville Steam Electric Station dba Asheville Combined Cycle Station Industrial Stormwater Permit No. NCS000575 Permit Renewal Application - Response for updated information Dear Ms. McCoy: Duke Energy Progress, LLC requests the subject permit be renewed and reissued. The subject permit expired on April 30, 2021. Section III Part B of this permit requires the permit application for permit renewal to be submitted at least 180 days prior to the expiration date of the permit. The renewal application form and duplicate copies of the supplemental information was submitted October 27, 2020. An electronic email request for updated information was received on June 27,2022. The attached renewal package contains updated information requested in the June 27, 2022 request and as noted below. In the current permit there are several outfalls that it is requested to be removed from the permit for the reasons as noted: a. SWO01 does not discharge and b. SW007, SWO08 and SW013 were never built. Should you have questions or need additional information please contact Don Safrit at 919-546-6146 or Teresa Williams at 828-650-0610. Sincerely, Keith Douthit, General Manager II Asheville Combined Cycle Station Enclosures: Industrial Stormwater Permit NCS000575 Renewal Application Tab 1 Renewal Application Form-Updated Tab 2 Supplemental Information Required for Renewal of Individual NPDES Stormwater Permit Tab 3 Site Maps Tab 4 Summary of Analytical Monitoring-Updated Tab 5 Summary of Visual Monitoring Tab 6 Outfall Narrative and Summary of BMPs Tab 7 Narrative of Facility Changes Tab 8 Certification of the Development and Implementation of a Stormwater Pollution Prevention Plan for the Permitted Facility- Updated Tab 9 Fish Tissue Monitoring Results for the French Broad River 2017-2019 Cc: Brianna Young,MS,NC DEQ, DEMLR, Industrial Individual Permits Coordinator-via email Don Safrit Teresa Williams DUKE ENERGY® Asheville Combined Cycle Station Industrial Stormwater Permit NCS000575 Renewal Application 6.30.22 Update a �•' •a ,y 94 SZ ■ .R g October 2020 Updated 6.30.2022 TABLE OF CONTENTS 1 RENEWAL APPLICATION FORM - UPDATED 2 SUPPLEMENTAL INFORMATION REQUIRED FOR RENEWAL OF INDIVIDUAL NPDES STORMWATER PERMIT 3 SITE MAPS 3.1 Overall Site Map 3.2 Back Haul Road Area 3.3 Combined Cycle Station Area 3.4 Landfill Area 4 SUMMARY OF ANALYTICAL MONITORING - UPDATED 5 SUMMARY OF VISUAL MONITORING 6 OUTFALL NARRATIVE AND SUMMARY OF BMPS 6.1 Back Haul Road Area 6.2 Combined Cycle Station Area 6.3 Landfill Area 7 NARRATIVE OF FACILITY CHANGES 7.1 Back Haul Road Area 7.2 South Haul Road to New Rockwood Road (Not Constructed) 7.3 Combined Cycle Station 7.4 Landfill Area 8 CERTIFICATION OF THE DEVELOPMENT AND IMPLEMENTATION OF A STORMWATER POLLUTION PREVENTION PLAN FOR THE PERMITTED FACILITY - UPDATED ................................................................. 9 FISH TISSUE MONITORING REPORTS IN THE FRENCH BROAD RIVER 2017 - 2019 ii I Page 1 RENEWAL APPLICATION FORM Permit Coverage Renewal Application Form N_r. . National Pollutant Discharge Elimination System NP NC Permit Number E'rrrirnnm enrol Stormwater Individual Permit S 000575 Qanlir. Please provide your permit number in box in the upper right hand corner, complete the information in the space provided below and return the completed renewal form along with the required supplemental information to the address indicated. Owner Information * Address to which permit correspondence will be marled Owner/Organization Name: Duke Energy Progress.LLc Owner Contact: Jessica Bednarcik Mailing Address: 526 south Church street Charlotte,NC 28202 Phone Number: 7D4-382-B76B Fax Number: E-mail address: jessica.bednarcik@duke-energy.com Facility Information Facility Name: Asheville Steam Electric Station dba Asheville Combined Cycle Station Facility Physical Address: 46 Duke Energy Lane Arden,NC 28704 Facility Contact: Keith Douthit Mailing Address: 46 Duke Energy Lane Arden,NC 28704 Phone Number: 828-650-0620 Fax Number: 828-650-0701 E-mail address: keith.douthit@duke-energy.com Permit Information Permit Contact: Dan Safrit Mailing Address: 410 S Wilmington St. Raleigh,NC 27602 Phone Number: 919-546-6146 Fax Number: E-mail address: dcn,safril@duke-energy.com Discharge Information Receiving Stream: Lake Julian and French Broad River Stream Class: C and B Basin: French Broad Sub-Basin: Upper French Broad(04-03-02) Number of Outfalls: 6 Facility/Activity Changes_ Please describe below any changes to your facility or activities since issuance of your permit. Attached a separate sheet if necessary. Facility/Activity Changes are summarized in the attached Industrial Stormwater Permit NGS000575 Renewal Application supplemental information document, Update 6 3D22-no changes to facility description from 10.2020 application_ CERTIFICATION I certify that I am familiar with the information contained in the application and that to the best of my knowledge and belief such information is true, complete and accurate. Signature } Date _ W O 1ymo ZozZ_ Keith Douthit Station General Manager II Print or type name of person signing above Title Please return this completed application form DEMLR - Stormwater ProgramDept. of Environmental Quality and requested supplemental information to: 1612 Mail Service Center Raleigh, North Carolina 27699-1612 2 SUPPLEMENTAL INFORMATION REQUIRED FOR RENEWAL OF INDIVIDUAL NPDES STORMWATER PERMIT SUPPLEMENTAL INFORMATION REQUIRED FOR RENEWAL OF INDIVIDUAL NPDES STORMWATER PERMIT Two copies of each of the following shall accompany this submittal in order for the application to be considered complete: (Do not submit the site Stormwater Pollution Prevention Plan) Initials TLW 1. A current Site Map from the Stormwater Pollution Prevention Plan. The location of industrial activities (including storage of materials, disposal areas, process areas and loading and unloading areas), drainage structures, drainage areas for each outfall, building locations and impervious surfaces should be clearly noted. (Tab 3) TLW 2. A summary of Analytical Monitoring results during the term of the existing permit (if your permit required analytical sampling). Do not submit individual lab reports. The summary can consist of a table including such items as outfall number, parameters sampled, lab results, date sampled, and storm event data. (Tab 4)-Updated TLW 3. A summary of the Visual Monitoring results. Do not submit individual monitoring reports. The summary can consist of a table including such items as outfall number, parameters surveyed, observations, and date monitoring conducted. (Tab 5) TLW 4. A summary of the Best Management Practices utilized at the permitted facility. Summary should consist of a short narrative description of each BMP's in place at the facility. If the implementation of any BMP's is planned, please include information on these BMP's. (Tab 6) TLW 5. A short narrative describing any significant changes in industrial activities at the permitted facility. Significant changes could include the addition or deletion of work processes, changes in material handling practices, changes in material storage practices, and/or changes in the raw materials used by the facility. (Tab 7) TLW 6. Certification of the development and implementation of a Stormwater Pollution Prevention Plan for the permitted facility (Sign and return attached form). (Tab 8)-Updated If the final year analytical monitoring of the existing permit term has not been completed prior to filing the renewal submittal, then the last years monitoring results should be submitted within 30 days of receipt of the laboratory reports. (i.e. do not withhold renewal submittal waiting on lab results) 3 SITE MAPS 3.1 OVERALL SITE MAP 3.2 BACK HAUL ROAD AREA 3.3 COMBINED CYCLE STATION AREA 3.4 LANDFILL AREA it Structural Legend LEGEND: Swo12 ­0 add 1 Power Block 1 ,. 2 Power Block 2 Site Parcel Boundary ;--- Non-contributing Area 3 Unit 6 Cooling Tower ■---- 4 Unit 8 Cooling Tower ® Stormwater Outfall Location ; CT Non-contributing Area 5 Water Treatment Building NPDES Outfall Location Coal Unit 1 and Unit 2 Demolition 0 o ` SW011 6 Administrative Building ---= Non-contributing Area NPDES ' ''�`♦ 7 Warehouse • Manhole Outfall 001 � ♦s�� 8 Laydown Yard ;...; Transmisslon and Distribution Switchyard 9 Unit 5 and 6 Transmission Switchyard Hydrology Non-contributing Area �` `' 10 Unit 7 and 8 Transmission Switchyard Approximate LRB Boundary' ,.... pp Y Non-Contributing Area Flow Path 11 1,250,000 gallon fuel oil storage tank - Landfill Limits of Construction — Drai`g� Future SW011 .■.■ g storage e tank CT Non-contributingArea gallon fuel oil 12 1,804,000 Area. - • � 1 Drainage . r •• ■� 23 •..■• 13 1,804,000 gallon fuel oil storage tank Topographic Contours (10-Foot Interval) Coal Unit 1 and Unit 2 Demolition Area Landfill 1 Area ;, ?' =/ ► r ' 14 Former Coal Pile �'" 1 -- r 15 '64 Ash Basin ® Wetland Area Boundary Transmission and Distribution Switchyard .rr '4r+.r'y�'►rr .. 'w 26 r 16 Lined Retention Basin 1 J,�. rF ' t ■ `■•■••■ow �\ — �. ` c�.i\ Fl. � 24 = Drainage Area Boundary ■.;"`�'`f� �� „� �..� �: � r 1►' 17 NPDES Water Treatment System fi - _ • '1CT�Non-coritributmg ` - ■•�r •. i 18 Outfa l l 001 Stilling Pond 20 : l Area , , NOTES: DB: detention basin Transmissi d ' rr. ; . = `• ► �l .■ 2019. NPDES: National Pollutant Discharge Elimination S 22 19 Landfill Leachate Collection Tank stem 1. Aerial imagery from Esri Online Services, g y 19 18 4%,Drainage, h., .... : Distribution ; T' "` 20 230 kV Switchyard Area •■■. .� ■; Y 2. Topographic contours from CB&I, 2019. FGD: flue gas desulfurization Switchyard ;,T 25 ■. 27 21 FGD Scrubber Demolition Area 3. Drainage area boundaries and wetland boundaries from CT: combustion turbine r l,•i■fir Coal Unit 1' g ' �' ' { ' ' 22 Coal Unit 1 and Unit 2 Demolition Area Geosyntec, 2020. New landfill drawing dated October 5, 2020, CMP: corrugated metal pipe and Unit 2 f ■ .�" emoliliti n 23 CT Unit 3 A 1';: which incorporates haul road. LRB: lined retention basin 4� - D o Area, - r • JW - Elio ■.. 24 CT Unit 4 4. Hydrology from North Carolina Department of Environmental Quality. 25 CT Demineralized Water Storage Tanks 5. Site parcel boundary from Buncombe County GIs. 17 ".•'� + 21 ' 26 Laydown Yard 6. Outfall locations are approximate. ti NPDES 27 CT Warehouse 16 !' 14 : Outfall 002 r 28 Intake 29 Former Once-Through Cooling Water Pond Stormwater Outfall Description and Impervious . ,,, o 30 Oil/Water Separator Outfalls Coordinates Receiving Water Body Drainage Area Area Drainage Area Runoff Description Non-Contributing - � _ - • C-+T Non-contributin SWO03 35' 27' 56.05" N Concrete piping and 8.92 acres 1.42 acres Drainage area includes runoff from the rear plant access road, Duke Energy Progress Area • ' g � W. rr■ , ; Area 82' 32' 5.67"W riprap-lined ditch to Lake property,and privately owned property. No bulk chemicals, raw materials or f • oo , 4'�. r.■rd�►■�' _ Julian. petroleum products are stored within the SWO03 drainage area. 446 rr�. , 13 1 SW009 35° 27' 52.18" N Sto rmw ater detention 61.24 acres 12 acres Drainage area includes runoff from exterior areas of the Combined cycle Statn io •■■■■■'•'•■Re io■.* `r.•rr . rr r ■■ 12 �„- k 82°32' 35.78"W basin discharging Power Block 1 powerhouse, Unit 5 and 6 transmission switchyard,Combined Cycle N, through a CMP to a Station entrance road, rear plant access road, parking lot area, Duke Energy Progress • : T wetland area that property, New Rockwood Road, and privately owned property. • '*- ; I �, 'L - , discharges to the French The interior areas of the Power Block 1 powerhouse are routed to sumps that drain to Broad River. an NPDES wastewater permitted outfall.All bulk storage tanks, drums, or other liquid P ■ 2133 � ._° ►� filled containers within the drainage area are stored within secondary containment. --' 1 ���_� `� �'t• Drainage from the containments is controlled. Most of the containments discharge ■ , �� ��`e = to an NPDES wastewater permitted outfall.Some of the containments used for fuel r 10 , . .1 i ,+ I 1 ' 9 t r'� 't► oil unloading are visually inspected prior to release to drop inlets to stormwater '`- NPDES 3 f outfall SW009.The Unit 5 and 6 switchyard is a flat, gravel-covered area, and the NPDES _ I' I a `♦ switchyard transformers are stored within secondary containment and do not drain •• Outfall 101 / t Outfall +' ': s� - '�� r _ �V, to stormwater outfall SW009. • 001 B ,;;•: fir-IV1 f �_ i o SWO10 35°27' 52.33" N Stormwater detention 31.01 acres 25 acres Drainage area includes runoff from exterior areas of the Combined Cycle Station 4 +! 82°32'41.32"W basin discharging Power Block 2 powerhouse, Unit 7 and 8transmission switchyard,Combined Cycle NPDES SW010x; �; ;L * - a it;�,,IV ,K _ s� . through a CMP to a Water Treatment Building,and a plant equipment laydown yard. Outfall Drainage- _ +'• q �, �, '_ ��s ,;,� � „ wetland area that The interior areas of the Power Block 2 powerhouse and the Water Treatment 001 D 4 Area - , f A discharges to the French Building are routed to sumps that drain to an NPDES wastewater permitted outfall. o �.4 '�• - �� a Broad River. All bulk storage tanks,drums, or other liquid-filled containers within the drainage - _ _ i`� - � r � � � ,,�• Ar area are stored within secondary containment. Drainage from the containments is controlled. Most of the containments discharge to an NPDES wastewater permitted 6 i_ F'�` ,� outfall.Containments used for fuel oil unloading are visually inspected prior to - �,�ir� �• ' a .t ; release to drop inlets to stormwater outfall SW010.The Unit 6 and Unit 8 turbine / SW003 building sump oil water separators are located within the drainage area and discharge to the level-controlled wastewater collection sump also located within the '"4rti► 1 ^r I. .' Area SW003 drainage area that discharges to an NPDES wastewater permitted outfall. ', ` `� '�• h, i. •'M ` Two 1,804,000 gallon fuel oil tanks are located within the drainage area.The fuel oil �.• r 8 ;« `', SW009 g g o ♦ �'4 �A NPDES r �A!� tanks are stored within secondary containment with unloading area containment ♦ & � , y.�r • �� ll and drainage to an oil/water separator and an NPDES wastewater permitted outfall. Dramage�l 2,g ♦ t•,`.�� �.�, y� �vR! • Outfall o ♦ , ,r- moo•., .�,� ,,� ■ Area "�' \ ♦, r`�t '�`r A'' �;�"� 001A DB 1 The Unit 7 and 8 switchyard is a flat, gravel-covered area,and the switchyard transformers are stored within secondary containment and do not drain to SWO09 0� NPDES - stormwater outfall SW010.The Power Block 1 and 2 cooling towers are located pg Outfall ♦ ..T�� within the drainage area; however,the cooling tower basins are contained,with no +� ♦ ❑ 001 C _ o DB drainage to stormwater outfall SW010. ♦ ® --:-.- �:.. SW011 35' 28' 25.80" N Stormwater detention 2.70 acres 1.61 acres Drainage area includes runoff from the coal ash landfill's eastern gravel-covered ♦ `♦ y+ 82° 32' 50.94"W basin discharging into an access roads. Landfill leachate is collected separately and discharged under a 1010 SW010 ♦o d energy dissipator with separate industrial wastewater pretreatment permit. No bulk chemicals, raw Ir 1 ultimate discharge to the materials or petroleum products are stored within the SWO11 drainage area. N N o French Broad River. 21 ��.+ � SW012 35°28'27.30" N Stormwater detention 6.14 acres 3.03 acres Drainage area includes runoff from the coal ash landfill's western gravel-covered � � 82' 32' 59.66"W basin discharging into an access roads and landfill haul road. Landfill leachate is collected separately and energy dissipator with discharged under a separate industrial wastewater pretreatment permit. No bulk i• ultimate discharge to the chemicals, raw materials or petroleum products are stored within the SWO12 French Broad River. drainage area. 1 � 0 1,200 Feet r Publish Date: 2020/10/26, 1:55 PM I User: alesueur Filepath: \\orcas\gis\Jobs\Duke_Energy_1290\Asheville_Plant\Maps\2020_10_SW_PermitRenewal\AQ_DE_Asheville_Fig01_SiteMap.mxd ANCHOR Figure 1 QEA Overall Site Map Stormwater Permit Renewal Application Duke Energy Asheville Steam Electric Plant Former Stormwater Outfall SWO01 Lake Julian — _�--_--_-- — Stormwater OutfallSW 3 v---------- ——— _----j_s«=_—_ aster_ __\ \\\\`` =\\\ / — —————— — ---- _-- �- _ - -- s -----_--- \ / —99g Lake Julian -21 --�c ete lz �36 '_ Z� ss1t------_— -- — J \ ——— -- Detention Basin O ` \\\ " — 7 T \Detention Basin v v v v /i—� vA V v _ / / I / —�-40ZZ--- � �Z6g� vv �L�"C v-- -- ��� — ��� v � v \ � AAA �---- � I✓ kpie Ie Ir 1 ISO i — \\\ —A-------- ♦��:��� —� Ww Rockwood Road SBZZ----------- SOURCE:Drawings provided by Jacobs Engineering dated May 18,2000 LEGEND: DRAINAGE AREA SWO03: and Chicago Bridge&Iron Company(CB&I)dated April 21,2017. ———————— Topography(2'Interval) HORIZONTAL DATUM:North Carolina State Plane, North American .------. Drainage Area Boundary Total Drainage Area:8.92 acres Datum of 1983(NAD83),U.S.Survey Feet Drainage Flow Direction Impervious Drainage Area: 1.42 acres VERTICAL DATUM:North American Vertical Datum of 1988(NAVD88) 0 100 — — — — Property Line NOTE:See stormwater Best Management Practices(BMP)described in the Surface Water Feet Stormwater Permit Renewal Application. MEN BMPs(e.g.Wattles and FIOCTI SOCS) Publish Date:2020/10/23 4:23 PM I User:dholmer Filepath:K:\Projects\1290-Duke Energy\Duke-SPPP Update\1290-SPRA-001.dwg Figure 2 ANCHOR Figure 2 QEA Back Haul Road Area Map Stormwater Permit Renewal Application Duke Energy Asheville Steam Electric Plant , LEGEND: ho To 1 Topography 10'Interval \ \ \ \ / II •ICI / � \ \\ \ p9 pY( ) \ \1 1 / II //// ♦ \ \ \ Drainage Area Boundary \ � Drainage Flow Direction ® / — — \\• \\ — — — — Property Line ♦ I Surface Water r' °-- ¢ — \ \\ — — — Wetland Boundary Lake Julian oMH-D10 Stormwater Drop Inlet _\ / I rl-c I /// /� \\jam \o »— Stormwater Drain Line I II -A4 A3 � \ \\ I\�_—'i/ �jr\O\ _►: \� / \ / I IM 44 I 1 � \ o c'j\\ \ \ BMPs(e.g.Check Dams and \� I FIOCTM SOCS) 0 !L 1 i His SWO09 Drainage Area H- a M M I \ I l l I I I I 1 / j / l 1 \ \ DRAINAGE AREA SWO09: H-KAA 1 Iv ® r'� I / \— 1 \\\\ Total Drainage Area:61.24 acres It370 Impervious Draina a Area: 12 acres t:;t I 1, :\. p 9 ,I MH- a i i F ❑ \ \\\\ \ 0 M �e Y4MH I\ 1 / �" o = \\\ \\ DRAINAGE AREASWO10: SW010 Drainage Area / //�/ / I II H-cz t 1 Total Drainage Area:31.01 acres N1H_ IMH_D MH- 4 14 \\\ Impervious Drainage Area:25 acres I IMH-D : j I V/// / / MI -CP0[W P6 M -D18 6H-CII151 \ H-�. MH- 6 ®® /MH-� MH-B10 MH-B9 MH-D23 / / / / / / / / � — ��� ♦ q}^\ 2120 "-°/A \ \\`— _�• \ \\ / /i oil / MH-CP ; �,, ^` .G`H-D2b^�\\ \ `\ \�\\ ` \\ \ —— /O�d i �— ♦ ® \ \ `\ \ = Stormwater Outfall SW010 / ;j\\\ MH-c �, ♦ �� O�EB1 /�`— \ \\ �\y\ \\O\\__-- -- — — I\ \ ♦ \ \ \\ —2110 --�` \�\ //// 21� \ \\�� \\� ----------- , ♦\ \\ ° /Op I� ♦ \\ ' ----_ R /1 i oo ♦ \ \ SOURCE:Drawings provided by VEETech,P.C.,and \ � �// /Stormwater Collection Basin�� �� \ / o \ o 1 Catlin Engineers and Scientists dated December 3, \ \J 1 HW-OF-C ��� / // �O•'_�—__ �_ / \� ^ 1 pl 2019. I HORIZONTAL DATUM:North Carolina State Plane, 4* Stormwater Outfall SWO09 North American Datum of 1983(NAD83),U.S.Survey \\ I \\ 0/ �:� \`_ // /' // // y. �'// / /•��-- � _ /_ I 1 I \ \ 1 I 1 Feet \ \ 1 ^,,2�3 /�' \ \\ `_\ / / / / / // p✓•!\ �� �� _ / ` \ \ / ►� VERTICAL DATUM:North American Vertical Datum \\ \\ \\ �// \ /; I �� ♦ ��� o °I \ \\ / i of 1988(NAVD88) \ \ / Stormwater Collection Basin \ ♦ k ♦ 1 \ / I / � o ��� — �♦ /�� '♦ __� � \ NOTE:See stormwater Best Management Practices (BMP)described in the Stormwater Permit Renewal Application. AP o • \\ // / \ \\ % \�I----- Cf o/ % I // / 1\ \ I 0 300 I\ \ Feet �. I \ \ \\ / � -' �/ \ �� \�----_O---\ #•*'_�_ I of I I\ � � Publish Date:2020/10/23 4:23 PM I User:dholmer Filepath:K:\Projects\1290-Duke Energy\Duke-SPPP Update\1290-SPRA-002.dwg Figure 3 ANCHOR Figure 3 QEA"" Combined Cycle Station Area Map Stormwater Permit Renewal Application Duke Energy Asheville Steam Electric Plant `rl'r!j/1l1r1r/\/1!�!((71{y1\/11thdtCl1lt1�j1(TtJlI�rs1 1Llli\\�1j1r 11 '\ R1 Y k �i/iii— .� / S 1 �}1r71 ( 1 11�I�\'t l\ 4 )V� SlvJl�l?l\ \t `\ ♦\�\`�` �w\�; \ _``� `� \\tom\\\\\ \4o I LEGEND: --- % �� ^tti` �r�r/✓fj/�)11f1 �5�1� ` ` 11\j\.�1 \!"I'l I II\ Topography(2' Interval) l'yl)nllb�llt\lli�}Vj\;�\\\��`\�` �\ 1 1�' 11'�•...i�r 17/ ff/•/l��rir \ \\�.t\z /111 1��'(711�\\ �1\Ll�\.l\\�\�\�p�� -Ga,—•-` -------� Drainage Area Boundary � /rl�rt\\Ik �, Stormwater Collection Drainage Flow Direction -_!a\ �`�\�J✓ =^/� Qf///�i.//<_ ..`vtr r..�i�f/ �G 7\l\�`1i_.-_����-.�a_a ���� \ -��~�a\ •\\ \�1-._ ^\ \\ \ _ _ Property Line - \\ �="'_/. y1/ � `e.^-- •; \ . 1� 1 ` `."-J/wi 1 T a� �1-,"ter=�'� �a�4'���\ _�- \ \ } _ e�,�� \\���-s`"=_~�/ � _ ''i. r Cl \ \`.'li <.._,.�./f(•. J r r ` eC ��� /e� �r �.� `�a,� \ \ \_- -�vZ \ `; a —_" •��4 '\ram`✓ p y\ -�' \ ' ` �' I-- mac \- a // %//// 1 `\\ Surface Water ` LYE y i/J �y✓�/r f . _���� 1^� i� - `�f�.. /ii r/ /,////////llrlr I \ \\\ Stormwater OutfaII SWO12 Wetlands __ Y---y���'---" ` �--_- J -' r' •-�� / �s / I I I I \ Lake Julian Stormwater Outfall SW011 1111\f 11 \ \\ ` a�.- 4�..•�y �.- r'} �m S{^.f/glll(��CI I I / Illtlllt < s �. l 1 F 1 !l I I 1 / � - =�.v�AV ! _ ��" "�— �c\E�'v � },.t �� � I•f/1 I( 1 I I I /i _ \\ \ � aS i1 � \'I f�a$� \ \ ••� ��, f r'ey^M1 ./j R� i 4 q/r�r/z ! 1 f I�_a I I ,',/s — \\\\ v/l�, j1 4.\ 1 \ 1111 \ � \\ , r//fl! s \ I I I 1 / _ \ \ \\ \ l {III r \ \ v v vas o t/i� x r/r t,rl 1 I I %„ v� v v 7t�< �}V 1 Vv v DRAINAGE AREA SW011: / /-v v vvIli Ill u.�f v .r//ice/ / /�� v�a vv vr. 1) S�ti\Ilh'lill�l �lll ( \ \ \ /� // / // / � � II I� \ \ Total Drainage Area:2.70 acres Impervious Drainage Area: 1.61 acres - � \ \ _ � ,\ \4,�t�_ �/ 0-_ �_-�/� / / / ��,��� 1 1 + �• \\\.\ l l DRAINAGE AREA SW012: Il)11111rrf ap).ti , Wit•/~ v� v��AA A-s� \,- .:^•-�,� �������Q70�;����' / `-�„ / / I w I��111t/Sz1�j� StOY1YlWater Collection Basin SW012 Drainage Area Total Drainage Area:6.14 acres SW011 Draina a Area Impervious Drainage Area:3.03 acres g // � \\\\1 \ \�\. t\ \\\\ \\\ "�l1 \ 1 ( � ,,,��'���' // I I I I I I ,j II II � �1 1 � 11 �14 ���//•��L\ Landfill Footprint 1 1 \ \ \ I (Non-Contributing Area) I I �q w''/ \ 2 4;1 Proposed SWo13, Not 1 t / v v v as vv v v I I I I /J � v v %r ate' E o - v Constructed.Haul Road E l 1 \ � Directed to SW012 tit I I I I \ \I Perimeter Access Road I I \ Il+ll rl I \ \\.r •h5dl\1 I I I I I I I I // 1'rr E€E� � / / / - � '. \ �R} \\\ 11 <��;Ir,ti`\zYa.._. � �1�rfu `...---� ..�\� /////F \� _ �� _________________=_ \ _ / SOURCE:Drawings provided by Geosyntec \\ \\\\\\\ �i^� � ��\ ���4T� 1 r I\\ \ \ =-- ------ --================== // + r ' r S i%�J1 d - — Consultants dated 2020. ' II HORIZONTAL DATUM:North Carolina State Plane, -- y� ��o1 North American Datum of 1983(NAD83),U.S.Survey f Q Q Q Feet ,�fd�. \ / -__ o o VERTICAL DATUM:North American Vertical Datum / �el at -__ _\ \ _ � k Maintenance Roads Lo1 -'2;t \— � 7\ / o E'-- — � 3 ang� s 0 ❑ o0'Q of 1988(NAVD88) 1t1 r ��`� \1' f r/i/ ! €ii — �E °m A /�-""� i p o f,rl f 1 O o Q \ \\\rF\\\\51 \/a'1`` '• /4/' =\\� / /r 1 may\ 1 , yu � C- dr, a o I f s ° ❑ ` 0 O \ �t ;I)\• ¢/[/` \\\\ � 12"or 18" Pipe \i s 1 1 t /' '�E E g1( I\ I t r o NOTE:See stormwater Best Management Practices Illy' I ` o v BMP described in the Stormwater Permit Renewal Haul Road I /t 4. �n J T ( ) / ! \ { \rJiS, I I \a--4///� r/ r1/ice-/:ice_ ----` — 1 `� ;, t '^. o•-T," a �v�ir ter. > v �r Application. �f'- E (y/ Sediment Basin — \ > "fit ' I / \\\\\\\tt\f •,.z �-•..v\\�� \it ° \� 1\t\L\\ �',,....�5 —`` Temporary Diversion I { \\\\\\\\\ tr \\ \ \�% _ %w d 1c \tj� \ 5• SW Drainage Area r���\ s�:- -�,.a ___-----_--- - \ \\ \\\ \ \ \\ ��' ---- , __ �\ o zoo \ i \\\\\\\\\\\o \ \ s � �-�/ �/III/��/�\g�� , t /� ) �tv ��,/'�,_,�� z\ �'llj�\ \S,.'^�_���:✓�__^- __" � � �_ t Feet J / l� \ \°/-. \. r \� ...�tl-•e���i��'J'I1 \\3 i11\ — —��� /�/ // C Jf1. (v / I r Publish Date:2020/10/23 4:23 PM I User:dholmer Filepath:K:\Projects\1290-Duke Energy\Duke-SPPP Update\1290-SPRA-003.dwg Figure 4 ANCHOR Figure 4 O-EA"" Landfill Area Map Stormwater Permit Renewal Application Duke Energy Asheville Steam Electric Plant 4 SUMMARY OF ANALYTICAL MONITORING SWO03 - Analytical Monitoring Results Sample Freq. SDOMR Parameter Quarterly Code: 01097 01002 01012 01022 01027 01034 01042 01051 01067 01147 01077 01059 01092 71900 00530 00400 Benchmark Values(mg/L): 0.09 0.34 0.065 N/A 0.003 0.9 0.010 0.075 0.335 0.056 0.0003 N/A 0.126 N/A 100 6-9 Total Total Total Total Total Total Total Total Total Total Total Total Total Total Total Monitoring Sample Rainfall Antimony Arsenic Beryllium Boron Cadmium Chromium Copper Lead Nickel Selenium Silver Thallium Zinc Mercury TSS pH Period Date inches mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L ng/L mg/L S.U. Y1P1/1/Q1 No Flow Y1P1/1/Q2 No Flow Y1P2/2/Q1 03/10/17 1 0.24 <0.005 <0.01 I <0.001 <0.05 <0.001 <0.005 <0.005 <0.005 1 <0.005 <0.01 <0.005 <0.001 0.011 5.78 5.6 6.4 Y1P2/2/Q2 No Flow - - - - - - - - - - - - - - - - - Y2P1/3/Q1 08/31/17 1.24 <0.005 <0.01 0.000171 <0.05 <0.001 <0.005 0.007 <0.005 0.00281 <0.01 <0.0005 0.0000971 0.030 2.90 31.4 7.1 Y2P1/3/Q2 No Flow - - - - - - - - - - - - - - - - - Y2P2/4/Q1 01/11/18 2.10 <0.001 <0.001 <0.001 <0.05 <0.001 0.00120 0.00378 <0.001 0.00130 <0.001 <0.0003 <0.0002 0.014 8.80 32 6.5 Y2P2/4/Q2 04/23/18 0.71 <0.001 0.0044 <0.001 <0.05 <0.001 0.0069 0.010 0.0036 0.0049 <0.001 <0.0003 <0.0002 0.068 13.10 87 7.4 Y3P1/5/Q1* 09/26/18 0.64 <0.001 0.00332 <0.001 <0.05 <0.001 0.00846 0.010 0.00390 0.00559 <0.001 <0.0002 <0.0002 0.103 9.77 200 6.4 Y3P1/5/Q2* 10/26/18 1.63 <0.001 <0.001 <0.001 <0.05 <0.001 <0.001 0.00431 <0.001 0.00125 <0.001 <0.0002 <0.0002 0.012 8.77 18 6.8 Y3P1/5/Q2* 11/09/18 0.45 <0.001 <0.001 <0.001 <0.05 <0.001 <0.001 0.0587 <0.001 <0.001 <0.001 <0.0002 <0.0002 0.012 4.28 7.8 7.2 Y3P1/5/Q2* 12/20/18 1.06 <0.001 0.00392 <0.001 <0.05 <0.001 0.00492 0.00997 0.00307 0.00340 <0.001 <0.0002 <0.0002 0.051 14.2 86 7.2 Y3P2/6/Q1* No Flow - - - - - - - - - - - - - - - - - Y3P2/6/Q2* 04/05/19 0.31 <0.001 0.00129 <0.001 <0.05 <0.001 0.00116 0.00578 <0.001 <0.001 <0.001 <0.0002 <0.0002 0.014 8.15 21 7.1 Y3P2/6/Q2* 06/07/19 1.11 <0.001 <0.001 <0.001 <0.05 <0.001 <0.001 0.00970 <0.001 0.00137 <0.001 <0.0002 <0.0002 0.008 8.20 12 7.2 Y4P1/7/Q1 No Flow - - - - - - - - - - - - - - - - - Y4P1/7/Q2 10/30/19 1.52 <0.001 0.00125 <0.001 <0.05 <0.001 <0.001 0.00306 <0.001 0.00110 <0.001 <0.0002 <0.0002 0.020 8.08 9 6.8 Y4P2/8/Q1 03/23/20 0.50 <0.001 0.00147 <0.001 <0.05 <0.001 0.00247 0.00434 0.00167 0.00213 <0.001 <0.0002 0.000491 0.033 7.28 24 6.95 Y4P2/8/Q2 04/23/20 1.01 <0.001 <0.001 <0.001 <0.05 <0.001 <0.001 0.00754 <0.001 0.00163 <0.001 <0.0002 <0.0002 0.013 9.64 5.8 6.84 Y5P1/9/Q1 09/29/20 0.92 <0.001 <0.001 <0.001 <0.05 <0.001 0.00178 0.005 0.00107 0.0023 <0.001 <0.0002 <0.0002 0.015 8.43 12 6.85 Y5P1/9/Q2 10/28/20 1.29 <0.001 <0.001 <0.001 <0.05 <0.001 <0.001 0.00420 <0.001 0.00130 <0.001 <0.0002 <0.0002 0.013 8.01 5.3 7.04 Y5P2/10/Q1 03/25/21 2.99 <0.001 <0.001 <0.001 <0.05 <0.001 0.00235 0.00320 0.00170 0.00212 <0.001 <0.0002 <0.0002 0.018 8.38 36 6.91 Y5P2/10/Q2 No Flow Y6P1/11/Q1 No Flow Y6P1/11/Q2 No Flow Y6P2/12/Q1 02/03/22 i 2.13 <0.001 <0.001 <0.001 <0.05 <0.001 <0.001 0.00354 <0.001 0.00123 <0.001 <0.0003 <0.0002 0.009 8.56 22 7.14 Notes: *Tiered Sampling (Tier One): • TSS 09/26/18 - 12/20/18 • Copper 11/09/18 - 06/07/19 1. Monitoring Period = Year#Period#/Sample#/Quarter# 2. TBD = to be determined (results not available) 3. TSS = total suspended solids 4. 1 = Laboratory data qualifier indicating estimated concentration above the laboratory method detection limit and below the laboratory reporting limit. SWO09 - Analytical Monitoring Results - In service 12/01/2020 semi-annual Sample Freq. SDOMR Parameter Quarterly Code: 01097 01002 01012 01022 01027 01034 01042 01051 01067 01147 01077 01059 01092 71900 00530 00400 Benchmark Values(mg/L): 0.09 0.34 0.065 N/A 0.003 0.9 0.010 0.075 0.335 0.056 0.0003 N/A 0.126 N/A 100 6-9 Total Total Total Total Total Total Total Total Total Total Total Total Total Total Total Monitoring Sample Rainfall Antimony Arsenic Beryllium Boron Cadmium Chromium Copper Lead Nickel Selenium Silver Thallium Zinc Mercury TSS pH Period Date inches mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L ng/L mg/L S.U. Y5P1/9 No Flow — — — — — — — — — — — — — — — — — Y5132/10 3/16/21 0.74 <0.001 <0.001 <0.001 <0.05 <0.001 <0.001 0.00268 <0.001 0.01270 <0.001 <0.0002 <0.0002 0.057 3.08 16 6.05 Y6P1/11 No Flow — — — — — — — — — — — — — — — — — Y6P2/12 02/03/22 2.13 <0.001 <0.001 <0.001 <0.05 <0.001 0.00108 0.00330 <0.001 0.00446 1 <0.001 <0.0003 <0.0002 0.038 3.31 16 7.15 SWO10 - Analytical Monitoring Results - In service 12/01/2020 semi-annual Sample Freq. SDOMR Parameter Quarterly Code: 01097 01002 01012 01022 01027 01034 01042 01051 01067 01147 01077 01059 01092 71900 00530 00400 Benchmark Values(mg/L): 0.09 0.34 0.065 N/A 0.003 0.9 0.010 0.075 0.335 0.056 0.0003 N/A 0.126 N/A 100 6-9 Total Total Total Total Total Total Total Total Total Total Total Total Total Total Total Monitoring Sample Rainfall Antimony Arsenic Beryllium Boron Cadmium Chromium Copper Lead Nickel Selenium Silver Thallium Zinc Mercury TSS pH Period Date inches mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L ng/L mg/L S.U. Y5P1/9 No Flow — — — — — — — — — — — — — — — — — Y5P2/10 3/16/21 0.74 <0.001 <0.001 <0.001 <0.05 <0.001 0.00113 0.00209 <0.001 0.00103 <0.001 <0.0002 <0.0002 0.067 3.48 13 7.36 Y6131/11 No Flow — — — — — — — — — — — — — — — Y6P2/12 1 02/03/22 1 2.13 1 <0.001 i <0.001 i <0.001 i <0.05 i <0.001 i 0.00117 1 0.00257 0.00120 0.00115 1 <0.001 1 <0.0003 1 <0.0002 1 0.052 3.12 16 i 7.37 SWO11 - Analytical Monitoring Results- In service 4/1/2021 quarterly Sample Freq. SDOMR Parameter Quarterly Code: 01097 01002 01012 01022 01027 01034 01042 01051 01067 01147 01077 01059 01092 71900 00530 00400 Benchmark Values(mg/L): 0.09 0.34 0.065 N/A 0.003 0.9 0.010 0.075 0.335 0.056 0.0003 N/A 0.126 N/A 100 6-9 Total Total Total Total Total Total Total Total Total Total Total Total Total Total Total Monitoring Sample Rainfall Antimony Arsenic Beryllium Boron Cadmium Chromium Copper Lead Nickel Selenium Silver Thallium Zinc Mercury TSS pH Period Date inches mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L ng/L mg/L S.U. Y5P2/10/Q2 07/26/21 0.04 <0.001 <0.001 <0.001 <0.05 <0.001 <0.001 <0.002 <0.001 <0.001 <0.001 <0.0003 <0.0002 <0.005 0.716 3.1 7.75 Y6P1/11/Q1 10/28/21 0.26 <0.001 <0.001 <0.001 <0.05 <0.001 <0.001 <0.002 <0.001 <0.001 <0.001 <0.0003 <0.0002 <0.005 0.796 3.2 8.90 Y6P1/11/Q2 02/03/22 2.13 <0.001 <0.001 <0.001 <0.05 <0.001 <0.001 <0.002 <0.001 <0.001 <0.001 <0.0003 <0.0002 <0.005 1.06 4.7 7.53 Y6P2/12/Q1 04/04/22 1 0.64 1 <0.001 i 0.00364 1 <0.001 1 <0.05 1 <0.001 1 0.00116 1 0.00237 <0.001 <0.001 1 0.00545 1 <0.0003 1 <0.0002 i <0.005 i 3.00 13 i 7.09 SWO12 - Analytical Monitoring Results - In service 4/1/2021 quarterly Sample Freq. SDOMR Parameter Quarterly Code: 01097 01002 01012 01022 01027 01034 01042 01051 01067 01147 01077 01059 01092 71900 00530 00400 Benchmark Values(mg/L): 0.09 0.34 0.065 N/A 0.003 0.9 0.010 0.075 0.335 0.056 0.0003 N/A 0.126 N/A 100 6-9 Total Total Total Total Total Total Total Total Total Total Total Total Total Total Total Monitoring Sample Rainfall Antimony Arsenic Beryllium Boron Cadmium Chromium Copper Lead Nickel Selenium Silver Thallium Zinc Mercury TSS pH Period Date inches mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L ng/L mg/L S.U. Y5P2/10/Q2 07/26/21 0.04 <0.001 <0.001 <0.001 <0.05 <0.001 0.00176 0.00272 <0.001 <0.001 <0.001 <0.0003 <0.0002 0.011 1.94 28.4 7.59 0.00029 Y6P1/11/Q1 10/28/21 0.26 <0.001 0.00102 <0.001 <0.05 <0.001 <0.001 0.00207 <0.001 <0.001 <0.001 <0.0003 2 0.005 <0.50 3.5 7.80 Y6P1/11/Q2 02/17/22 0.73 <0.001 <0.001 <0.001 <0.05 <0.001 <0.001 0.00208 <0.001 <0.001 <0.001 <0.0003 <0.0002 <0.005 1.99 12 8.36 Y6P2/12/Ql i 06/07/22 i 0.15 1 <0.001 1 0.00150 1 <0.001 1 <0.05 1 <0.001 1 0.00125 1 0.00238 <0.001 0.00101 1 <0.001 <0.0003 <0.0002 0.010 i 1.81 5.3 7.07 SWOO2 No Flow for all periods; removed from permit May 3, 2017. SWOO1 No Flow for all periods; requesting removal. SWOO7 and SWOO8 Never constructed, requesting removal. SWO13 Never constructed, requesting removal. 5 SUMMARY OF VISUAL MONITORING Summary of Visual (Qualitative) Monitoring Visual (qualitative) results descriptions: • Clarity = 1 through 5, where 1 is clear and 5 is very cloudy. • Floating Solids = 1 through 5, where 1 is no solids and 5 is the surface covered with floating solids. • Suspended Solids = 1 through 5, where 1 is no solids and 5 is extremely muddy. SWO03 - Visual (Qualitative) Monitoring Results Floating Suspended Visible Indication of Date Rainfall Color Odor Clarity Solids Solids Foam Oil Sheen Erosion Comments 11/29/16 0.70 Clear None 1 1 1 No No No None 03/10/17 0.24 Clear None 1 1 1 No No No None No measurable storm events during operational hours for 06/30/17 0.00 N/A N/A N/A N/A N/A N/A N/A N/A this monitoring period 08/31/17 1.24 Clear None 1 1 1 No No No None 10/23/17 3.33 Clear None 1 1 1 No No No None 01/11/18 2.10 Light brown None 2 2 2 No No No None 04/23/18 0.71 Light brown None 2 1 2 No No No None 09/26/18 0.64 Light brown None 3 1 2 No No No None 10/26/18 1.63 Light brown None 2 1 2 No No No None 11/09/18 0.45 Light brown None 2 1 2 No No No None 12/20/18 1.06 Light brown None 3 1 2 No No No None 02/22/19 0.78 Light brown None 2 1 2 No No No None 04/05/19 0.31 Light brown None 2 1 2 No No No None 06/07/19 1.11 Light brown None 2 1 2 No No No None 10/30/19 1.52 Light brown None 2 1 2 No No No None 03/23/20 0.50 Light brown None 2 1 1 No No No None 04/23/20 1.01 Light brown None 2 1 1 No No No None 09/29/20 0.92 Light brown None 2 1 2 No No No None Notes: 1. N/A indicates not applicable (i.e. no stormwater discharge). SWO01 - Visual (Qualitative) Monitoring Results Floating Suspended Visible Indication of Date Rainfall Color Odor Clarity Solids Solids Foam Oil Sheen Erosion Comments Light red 11/29/16 0.70 (natural clay) None 2 1 2 No No No No discharge 03/10/17 0.24 N/A None N/A N/A N/A No No No No discharge No measurable storm events during operational hours for 06/30/17 0.00 N/A N/A N/A N/A N/A N/A N/A N/A this monitoring period Ponding at the pipe light brown from 08/31/17 1.24 surrounding soil None 2 1 2 No No No No discharge Ponding at the pipe vegetation overgrown slight Ponding at pipe, turbidity from discernable discharge 10/23/17 3.33 surrounding soil None 2 1 2 No No No path not evident Very small amount of ponding at pipe, but no 01/11/18 2.10 Very light brown None 2 1 2 No No No discharge to lake Very small amount of ponding at pipe, but no 04/23/18 0.71 Very light brown None 2 1 2 No No No discharge to lake Very small amount of ponding at pipe, but no 09/26/18 0.64 Very light brown None 2 1 2 No No No discharge to lake Very small amount of ponding at pipe, but no 10/26/18 1.63 Very light brown None 2 1 2 No No No discharge to lake No water ponding at pipe observed and no 11/09/18 0.45 N/A None N/A N/A N/A No No No discharge to lake Very small amount of ponding at pipe, but no 12/20/18 1.06 Very light brown None 2 1 2 No No No discharge to lake Floating Suspended Visible Indication of Date Rainfall Color Odor Clarity Solids Solids Foam Oil Sheen Erosion Comments Very small amount of ponding at pipe, but no 02/22/19 0.78 Very light brown None 2 1 2 No No No discharge to lake No water ponding at pipe observed and no 04/05/19 0.31 N/A None N/A N/A N/A No No No discharge to lake No water ponding at pipe observed and no 06/07/19 1.11 N/A None N/A N/A N/A No No No discharge to lake Very small amount of ponding at pipe, but no 10/30/19 1.52 Very light brown None 2 1 2 No No No discharge to lake Small amount of ponding at pipe, but no 03/23/20 0.50 Very light brown None 2 1 1 No No No discharge to lake 04/23/20* 1.01 N/A N/A N/A N/A N/A N/A N/A N/A No discharge 09/29/20* 0.92 N/A N/A N/A N/A N/A N/A N/A N/A No discharge Notes: 1. N/A indicates not applicable (i.e. no stormwater discharge). 2. SW001 visual (qualitative) monitoring results are associated with ponding observed at the end of a pipe culvert, near the edge of Lake Julian (SW001), and are not associated with observations of an actual discharge from SW001. There was no actual discharge from SW001 during the stormwater permit monitoring period. 3. *The stormwater outfall SW001 drainage and discharge area was modified in April 2020 to where no industrial stormwater runoff flowed to or discharged from SW001. See Tab 7 for a short narrative describing changes to the SW001 drainage area made in 2020. G 0UTFALL NARRATIVE AND SUMMARY OF BMPS 6.1 BACK HAUL ROAD AREA OUTFALL ID: SWO03 Discharge Structure: Concrete piping and riprap-lined ditch to Lake Julian Location: Back Haul Road Drainage Area: 8.92 acres Percent Impervious: 15.92% BMP Summary for SWO03 Drainage Area INDUSTRIAL ACTIVITIES POTENTIAL BMP SUMMARY AND DESCRIPTION POLLUTANTS Material Handling (ash) Fugitive dust settling in Dust suppression with drainage area water/polymer Good housekeeping Residue Hauling Vehicles Tracking of coal Covering trucks combustion residuals Truck wash (CCR) products onto Manually spraying tires and roadway drainage area checking trucks before leaving site Street sweeping Leaking of petroleum from Petroleum into Security inspecting trucks for delivery/haul truck stormwater outfalls leaks reporting any drips ors ills Erosion caused by truck Sediment into Preventative maintenance on traffic or weather stormwater shoulders, erosion wattles, matting, and floc socs. Landscape and herbicide Sediment into Cut grasses at higher level to management stormwater encourage healthy growth. Prohibit use of herbicides in stormwater areas to prevent erosion from lack of vegetation. OUTFALL ID: SW001 Discharge Structure: Not applicable Location: Back Haul Road Drainage Area: Not applicable Percent Impervious: Not applicable Stormwater discharge outfall SWO01 no longer receives industrial stormwater runoff. See Tab 7 for a short narrative describing changes to the SWO01 drainage area made in 2020. BMP Summary for SWO01 Drainage Area INDUSTRIAL ACTIVITIES POTENTIAL BMP SUMMARY AND DESCRIPTION POLLUTANTS Not applicable Not applicable Not applicable 6.2 COMBINED CYCLE STATION AREA OUTFALL ID: SWO09 Stormwater detention basin discharging through a corrugated metal pipe (CMP) to a wetland area that discharges to the Discharge Structure: French Broad River. Location: Combined Cycle Station area Drainage Area: 61.24 acres Percent Impervious: 19.60% OUTFALL ID: SW010 Stormwater detention basin discharging through a CMP to a Discharge Structure: wetland area that discharges to the French Broad River. Location: Combined Cycle Station area Drainage Area: 31.01 acres Percent Impervious: 80.62% Planned BMP Summary for Combined Cycle Station Drainage Areas (Outfalls SWO09 and SW010) INDUSTRIAL ACTIVITIES POTENTIAL BMP SUMMARY AND DESCRIPTION POLLUTANTS Leaking of petroleum from Petroleum into Security inspecting trucks for delivery trucks stormwater outfalls leaks reporting any drips ors ills Fuel oil unloading areas Petroleum into Confine unloading activities to stormwater outfalls designated areas outside drainage pathways Use containment curbs in unloading areas Use spill protection (e.g. drip pans or buckets) beneath unloading connections Implement SPCC Plan and FRP Chemical loading/unloading Chemical into Utilize secondary containment areas stormwater outfalls structures and sumps for chemical unloading operations Use spill protection (e.g. drip pans or buckets) beneath unloading connections Implement chemical unloading procedures, where necessary INDUSTRIAL ACTIVITIES POTENTIAL BMP SUMMARY AND DESCRIPTION POLLUTANTS Liquid storage tanks Chemical into Cover chemical storage areas, stormwater outfalls where necessary Provide secondary containment around chemical storage areas Utilize manually activated containment drain valves, where necessary Maintain inventory of in-process chemical containers Utilize in-process liquid storage tank level indicators, where available Oil bearing equipment Petroleum into Power Block 1 and 2 transmission switchyards stormwater outfalls switchyards are constructed with level grades and gravel surfaces Secondary containment provided for transformers Erosion caused by truck Sediment into Preventative maintenance on traffic or weather stormwater shoulders, erosion wattles, matting and floc socs. Landscape and herbicide Sediment into Cut grasses at higher level to management stormwater encourage healthy growth. Prohibit use of herbicides in stormwater areas to prevent erosion from lack of vegetation. Groundwater flow Low pH water Bottom of SWO09 and SWO10 contribution stormwater collection basins lined with limestone (#57 stone and riprap) Limestone riprap and floc socs utilized in SWO09 drainage area ditches 6.3 LANDFILL AREA OUTFALL ID: SW011 Stormwater detention basin discharging into an energy Discharge Structure: dissipator with ultimate discharge to the French Broad River. Location: CCR landfill area Drainage Area: 2.70 acres Percent Impervious: 59.63% OUTFALL ID: SWO12 Stormwater detention basin discharging into an energy Discharge Structure: dissipator with ultimate discharge to the French Broad River. Location: CCR landfill area Drainage Area: 6.14 acres Percent Impervious: 49.35% OUTFALL ID: SW013* Discharge Structure: Not applicable Location: Not applicable Drainage Area: Not applicable Percent Impervious: Not applicable *Stormwater discharge outfall SW013 will not be constructed. Industrial stormwater drainage from the CCR landfill haul road (permitted as SW013) will be incorporated in the SW012 drainage area during landfill construction. See Tab 7 for a short narrative describing the incorporation of the CCR landfill haul road drainage in the SW012 drainage area. This outfall number is requested to be removed from the permit. Planned BMP Summary for CCR Landfill Drainage Areas (Outfalls SWO11 and SW012) INDUSTRIAL ACTIVITIES POTENTIAL BMP SUMMARY AND DESCRIPTION POLLUTANTS Material Handling (ash) Fugitive dust settling in Dust suppression with drainage area water/polymer Good Housekeeping Residue Hauling Vehicles Tracking of CCR products Covering Trucks onto landfill access Truck Wash roadway drainage areas Manually spraying tires and checking trucks before leaving '64 ash basin Street sweeping Stormwater diversion curbs along the CCR landfill haul road to direct industrial stormwater runoff from the road to SWO12 Leaking of petroleum from Petroleum into Waste handling personnel haul truck stormwater outfalls inspecting trucks for leaks, reporting any drips ors ills Erosion caused by truck Sediment into Preventative maintenance on traffic or weather stormwater access road shoulders and diversion berms, check dams, erosion wattles, matting, stormwater detention pond foreba s and baffles Landscape and Herbicide Sediment into Cut grasses at higher level to management stormwater encourage healthy growth. Prohibit use of herbicides in stormwater areas to prevent erosion from lack of vegetation 7 NARRATIVE OF FACILITY CHANGES 7.1 BACK HAUL ROAD AREA In April 2020, the stormwater outfall SWO01 drainage and discharge area was modified to support coal-fired Unit 1 and Unit 2 decommissioning and Duke Energy Coal Combustion Product (CCP) project activities. The modifications removed the coal storage railroad tracks (raw material storage area) from the SWO01 drainage area and eliminated industrial stormwater drainage from the former coal storage railroad tracks to SWO01. The modifications included: • Removal of the former coal storage railroad tracks, immediately adjacent to SWO01 to the west • Construction of a grass-covered berm in the location of the former coal storage railroad tracks, between the back haul road and Lake Julian • Construction of drainage features including a culvert pipe, drainage swales, and sediment basins to drain the grass-covered berm area of stormwater not associated with industrial activities On September 8, 2020, an asphalt curb was installed along the back haul road to divert the former SWO01 drainage area industrial stormwater runoff associated with the road to the SWO03 drainage area. Approximately 0.16 acres of former SWO01 impervious drainage area (back haul road) was diverted to SW003. There is no industrial activity within or industrial stormwater drainage to the former SWO01. Duke Energy therefore requests the removal of stormwater outfall SWO01 from Industrial Stormwater Permit No. NCS000575. 7.2 SOUTH HAUL ROAD TO NEW ROCKWOOD ROAD (NOT CONSTRUCTED) Stormwater outfalls SW-7 and SW-8 were never constructed but are included in the current Industrial Stormwater Permit No. NCS000575. Stormwater outfalls SW-7 and SW-8 were permitted in the existing Industrial Stormwater Permit for the formerly proposed south haul road to New Rockwood Road. Duke Energy no longer plans to construct the south haul road to New Rockwood Road or the currently permitted stormwater outfalls SW-7 or SW-8. Duke Energy therefore requests the removal of stormwater outfalls SW-7 and SW-8 from Industrial Stormwater Permit No. NCS000575. 7.3 COMBINED CYCLE STATION Construction of the Asheville Combined Cycle Station was completed in 2020, and the Combined Cycle Station began operations in January 2020. Two new stormwater outfalls (SW009 and SW010) associated with the Combined Cycle Station were included in the January 29, 2020 Permit Modification Request letter submitted to the North Carolina Department of Environmental Quality (DEQ). The Asheville Steam Electric Plant coal-fired Unit 1 and Unit 2 were retired in January 2020. At the Asheville Combined Cycle Station, the stormwater within the powerhouse and water treatment building process areas (e.g. turbine building drains, transformer containments, water treatment chemical unloading drains, etc.) gets collected and sent to a wastewater collection sump which discharges to a National Pollutant Discharge Elimination System (NPDES) wastewater permitted outfall. Stormwater collected in the transformer containments is sent to the wastewater sump through turbine building drain tanks, then to an oil/water separator and discharges through an NPDES wastewater permitted outfall. The water treatment chemical unloading containment drains directly to the wastewater collection sump and has downspouts feeding the containment from water treatment roof drains. All bulk storage containers and switchyard transformers located within the SWO09 and SWO10 drainage areas are provided with some means of passive secondary containment to prevent a release of materials to stormwater outfalls. Drum and waste container storage areas are located within covered areas of the powerhouse and water treatment buildings that drain to NPDES permitted wastewater outfalls, and have containment curbs, or other secondary containment measures. Combined Cycle Station chemical product unloading activities in the powerhouse and water treatment building are performed in locations equipped with sumps or secondary containment measures to prevent release of material to stormwater drains. All exterior stormwater drains adjacent to the station's powerhouse flow into two stormwater collection basins and discharge through stormwater outfalls SWO09 and SWO10 to a wetland area and then to the French Broad River. Stormwater outfall SWO09 discharge is from the collection basin referred to as the East Stormwater Collection Basin. Stormwater outfall SWO10 discharge is from the collection basin referred to as the West Stormwater Collection Basin. Stormwater outfall SWO09 and SWO10 descriptions, drainage area information, and planned BMPs are summarized in Tab 6 of this permit renewal application. 7.4 LANDFILL AREA Construction of an industrial landfill for the disposal of CCR from an on-site ash basin began in 2020 and is ongoing. Construction of the landfill is scheduled to be completed by January 2021, and the landfill and associated stormwater drainage areas are scheduled to begin operation in mid-January 2021. The landfill is scheduled to be closed in 2023. Two new stormwater outfalls (SWO11 and SWO12) associated with the CCR landfill were included in the January 29, 2020 Permit Modification Request letter submitted to DEQ. Based on an August 14, 2020 facility stormwater inspection performed by DEQ, stormwater outfall SWO13 was added to the draft 2020 Industrial Stormwater Permit No. NCS000575 modification to incorporate industrial stormwater runoff associated with the CCR landfill haul road drainage area. Based on facility activity and grading constraints, the draft-permitted stormwater outfall SWO13 drainage area has been designed to instead drain industrial stormwater runoff from the CCR landfill haul road drainage area to stormwater outfall SWO12. Therefore, stormwater outfall SWO13 will not be constructed as the industrial stormwater from the CCR landfill haul road drainage area will be included in the SWO12 drainage area and will discharge through SWO12. Duke Energy therefore requests the removal of stormwater outfall SWO13 from Industrial Stormwater Permit No. NCS000575. The stormwater that falls directly on the landfill will be collected in chimney drains and processed as leachate which will be discharged under an industrial wastewater pretreatment permit. Stormwater that falls on the landfill's access roads and the landfill haul road will flow into trenches that drain into two stormwater collection basins. These two stormwater collection basin outfalls are identified as stormwater outfalls SWO11 and SWO12. Duke Energy has no plans to treat, store, or dispose of significant materials on the CCR landfill access roads, haul road, or on immediately surrounding areas adjacent to the landfill in the future. No materials loading or unloading activities will take place on the access roads, haul road, or on immediately surrounding areas. No hazardous waste treatment, storage, or disposal will occur in the SWO11 or SWO12 drainage areas. CCR landfill activities will be in compliance with solid waste management permit 1119-INDUS-2020. Stormwater outfall SWO11 and SWO12 descriptions, drainage area information, and planned BMPs are summarized in Tab 6 of this permit renewal application. 8 CERTIFICATION OF THE DEVELOPMENT AND IMPLEMENTATION OF A STORMWATER POLLUTION PREVENTION PLAN FOR THE PERMITTED FACILITY STORMWATER POLLUTION PREVENTION PLAN DEVELOPMENT AND IMPLEMENTATION CERTIFICATION North Carolina Division of Energy, Mineral, and Land Resources— Storm water Program Facility dame: Asheville Steam Electric Plant dba Asheville Corn bined Cycle Station Permit Number: NGS000575 Location Address: 46 Duke Energy Lane Arden,NO 28704 County: Buncombe "I certify, under penalty of law, that the Stormwater Pollution Prevention Plan (SPPP) document and all attachments were developed and implemented under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information required by the SPPP. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information gathered is, to the best of my knowledge and belief, true, accurate and complete." And I certify that the SPPP has been developed, signed and retained at the named facility location, and the SPPP has been fully implemented at this facility location in accordance with the terms and conditions of the stormwater discharge permit." And "I am aware that there are significant penalties for falsifying information, including the possibility of fines and imprisonment for knowing violations." Sign (according to permit signatory requirements) and return this Certification. DO NOT SEND STORMWATER POLLUTION PREVENTION PLAN WITH THIS CERTIFICATION. Signature Date zozz- Keith Douthit Plant General Manager II Print or type name of person signing above Title SPPP Certification 10/13 9 FISH TISSUE MONITORING REPORTS IN THE FRENCH BROAD RIVER 2017 - 2019 Asheville Steam Station NPDES Permit No. NC0000396 Arsenic, Mercury, and Selenium Monitoring of Fish in the French Broad River Buncombe County, North Carolina Duke Energy Progress June, 2020 Table of Contents Page 1.0 Introduction....................................................................................................................... 1 2.0 Study Site Description and Sampling Locations .............................................................. 1 3.0 Target Species................................................................................................................... 1 4.0 Field Sampling Methods................................................................................................... 1 5.0 Laboratory Processing and Arsenic, Mercury, and Selenium Analysis............................ 2 6.0 Data Analysis and Reporting............................................................................................ 2 7.0 References......................................................................................................................... 3 List of Tables Page Table 1 Arsenic, mercury, and selenium concentrations in axial muscle of fish from the French Broad River during June, October, and November 2019. .................................... 5 2 Baseline mercury and selenium concentrations in axial muscle of fish from the French Broad River, August and November 2004............................................................ 6 List of Figures Page F 1 French Broad River arsenic, mercury, and selenium monitoring locations...................... 4 i 1.0 Introduction Duke Energy Progress (DEP) owns and operates the Asheville Steam Station (Asheville Station) located on the east side of the French Broad River in Buncombe County, Arden, North Carolina. As required by the Asheville Station's National Pollutant Discharge Elimination System (NPDES)Permit No. NC0000396 (current through December 31, 2019), Special Condition A. (13), monitoring of arsenic, mercury, and selenium in fish from the French Broad River was conducted. Fish tissue monitoring (mercury and selenium only) was originally required historically after Flue Gas Desulfurization(FGD) operations commenced in December of 2005. This data report is submitted to fulfill the annual monitoring as required by the NPDES permit. 2.0 Study Site Description and Sampling Locations Fish were collected from three locations within the French Broad River (Figure 1). These locations were adjacent to the Asheville Station discharge (Station DI), 6.2 kilometers upstream of the discharge (Station UP) and 10.8 kilometers downstream of the discharge (Station DN). 3.0 Target Species The target fish were black bass (preferred Smallmouth Bass) and sunfish (preferred Redbreast Sunfish). Where the full complement of preferred target species was not available, Largemouth and Bluegill were also included as necessary (Table 1). An attempt was made to collect 10 fish per target species during three separate sampling events. As recommended by the U.S. Environmental Protection Agency (USEPA) an attempt was made to limit the smallest fish to 75% of the largest fish total length by species depending on availability(USEPA 2000). 4.0 Field Sampling Methods Fish were collected using electrofishing procedures specified in the DEP Biology Program Procedures Manual (Procedure NR-00080, Rev. 2 and NR-00095, Rev. 1) which is approved by the North Carolina Department of Environmental Quality under the DEP Biological Laboratory Certification (# 006). Only live fish that showed little or no signs of deterioration were retained for analysis and put in a labeled bag and placed on ice until frozen. Ancillary fisheries data including species, total length (mm), and total weight (g) were also recorded. Fish collected were transferred to a freezer daily and maintained frozen until processing at the DEP New Hill Trace Element Laboratory. Associated water quality data including water temperature, dissolved I oxygen, and specific conductance were recorded daily at the surface at each sampling location (available on request). 5.0 Laboratory Processing and Arsenic, Mercury, and Selenium Analysis All fish samples were processed individually and analyzed in the trace element laboratory according to procedure NR-00107, Rev. 4 Trace Element Monitoring Laboratory Procedure. Quality control was achieved utilizing analytical standards, replicates, and certified reference materials. Following analysis, residual processed samples were archived and will be kept for at least two years in the event that re-analysis is needed. 6.0 Data Analysis and Reporting Arsenic, mercury, and selenium concentrations (converted to µg/g wet weight) in the fish muscle tissue collected during 2019 are shown in Table 1. In addition to the length and weight of each fish, the dry-to-wet weight ratios are presented to convert the arsenic, mercury, and selenium concentrations wet weight values back to dry weight values as desired. The 2004 baseline data are presented as well for comparison purposes (Table 2). Arsenic During 2019, all 44 fish collected at all three sample locations were well below the USEPA recreational screening value of 1.2 µg/g for arsenic (wet weight) (USEPA 2000). Mercury All sunfish species collected were below the USEPA recreational screening value of 0.4 µg/g (wet weight) for mercury(USEPA 2000). One of six Largemouth Bass collected at Station UP, four of six Smallmouth Bass at location Station DI, and four of five Smallmouth Bass at Station DN were above the 0.4 µg/g mercury screening value. Two Largemouth Bass collected at Station DN were below the mercury screening value. When evaluated, Smallmouth Bass appear to be slightly greater accumulators of mercury compared to Largemouth Bass in the monitored reaches of French Broad River. 2 Selenium All fish collected were well below the USEPA recreational fisherman screening of 20 µg/g (wet weight) (USEPA 2000). When considered altogether, it does not appear that a pattern of arsenic, mercury, or selenium accumulation in fish tissues during 2019 would be attributable to the Asheville Plant operations (Table 2). 7.0 References DER 2018. Asheville Steam Electric Plant mercury and selenium monitoring of fish in the French Broad River.New Hill,NC. USEPA. 2000. Guidance for assessing chemical contaminant data for use in fish advisories. Vol. 1. Fish sampling and analysis. Third edition. EPA 823-B-00-007. United States Environmental Protection Agency, Office of Water,Washington,DC. 3 11 r � rt $+ s Pn rest I4! r r, - .� A A4� � .^• r� G-is Duck Iofraet g d S 1 4 r F 't .i Vol fly ET ' "ss H .Z ll •i/f _ 1. ROO e �.. � Knab yr a 2�4 � ASht:v eK. C, N 14dm e4¢ 0 05 1 2 3 Figure 1. French Broad River arsenic,mercury,and selenium monitoring locations. 4 Table 1. Arsenic, mercury, and selenium concentrations (wet weight) in axial muscle of fish from the French Broad River during June, October, and November 2019. Fish Species Locations Month Length Weight As(µg/g) Hg(µg/g) Se(µg/g) Dry-to-Wet' (MM) (g) Weight Ratio Redbreast Sunfish UP June 190 159 0.15 0.08 0.47 0.20 Redbreast Sunfish UP June 190 149 0.13 0.07 0.59 0.19 Redbreast Sunfish UP June 196 158 0.14 <0.06 0.46 0.20 Redbreast Sunfish UP June 203 166 0.15 0.06 0.46 0.20 Redbreast Sunfish UP June 186 138 0.14 0.08 0.49 0.20 Redbreast Sunfish UP June 180 123 0.14 <0.06 0.65 0.21 Largemouth Bass UP October 488 1700 0.16 0.52 0.44 0.20 Largemouth Bass UP October 488 1700 0.15 0.18 0.33 0.20 Largemouth Bass UP October 415 1225 0.15 0.28 0.28 0.20 Bluegill UP November 184 130 0.16 <0.06 0.49 0.20 Redear Sunfish UP November 184 118 0.16 0.09 0.65 0.21 Redbreast Sunfish UP November 171 80 0.14 0.07 0.45 0.20 Largemouth Bass UP November 286 278 0.13 0.18 0.26 0.20 Largemouth Bass UP November 280 246 0.14 0.17 0.30 0.20 Largemouth Bass UP November 349 636 0.14 0.33 0.23 0.20 Redbreast Sunfish DI June 182 135 0.14 0.07 0.47 0.20 Redbreast Sunfish DI June 178 99 0.13 0.08 1.06 0.19 Redbreast Sunfish DI June 165 84 0.14 0.08 0.62 0.19 Redbreast Sunfish DI October 200 128 0.13 0.07 0.23 0.20 Redbreast Sunfish DI October 200 128 0.13 0.15 0.84 0.19 Redbreast Sunfish DI October 188 122 0.14 0.14 0.44 0.19 Redbreast Sunfish DI October 182 91 0.12 0.11 1.27 0.19 Redbreast Sunfish DI October 179 94 0.14 0.10 0.36 0.19 Smallmouth Bass DI June 384 703 0.19 0.47 0.48 0.21 Smallmouth Bass DI June 306 297 0.15 0.80 0.49 0.19 Smallmouth Bass DI June 290 291 0.16 0.28 0.32 0.20 Smallmouth Bass DI October 438 1016 0.16 0.51 0.21 0.21 Smallmouth Bass DI October 283 274 0.17 0.37 0.29 0.21 Smallmouth Bass DI October 473 1406 0.17 0.65 0.30 0.22 Redbreast Sunfish DN October 180 91 0.14 <0.06 0.55 0.21 Redbreast Sunfish DN October 192 122 0.15 0.37 0.60 0.18 Redbreast Sunfish DN October 193 125 0.15 0.09 0.58 0.20 Redbreast Sunfish DN October 200 156 0.14 0.07 0.52 0.20 Redbreast Sunfish DN October 178 99 0.13 0.14 0.62 0.21 Redbreast Sunfish DN October 186 122 0.13 0.08 0.60 0.19 Redbreast Sunfish DN October 221 172 0.14 0.08 0.56 0.19 Bluegill DN October 193 150 0.13 0.10 0.35 0.20 Largemouth Bass DN October 327 460 0.14 0.21 0.37 0.20 Largemouth Bass DN October 268 217 0.14 0.19 0.41 0.19 Smallmouth Bass DN October 395 768 0.14 <0.06 0.34 0.20 Smallmouth Bass DN October 329 422 0.15 0.53 0.41 0.21 Smallmouth Bass DN October 385 592 0.16 0.69 0.45 0.19 Smallmouth Bass DN October 245 177 0.15 0.12 0.54 0.20 Smallmouth Bass DN October 395 768 0.17 0.61 0.36 0.22 ' To convert to a dry weight,divide the wet weight concentrations by the dry-to-wet weight ratio. 5 Table 2. Baseline mercury and selenium concentrations (wet weight) in axial muscle of fish from the French Broad River during August and November 2004.1 Fish Species Locations Month Length Weight Hg Se Dry-to-Wet' (MM) (g) (µg/g) (µg/g) Weight Ratio Smallmouth bass UP August 246 201 0.87 0.39 0.22 Smallmouth bass UP August 297 370 0.49 0.36 0.21 Smallmouth bass UP August 346 620 0.44 0.22 0.22 Smallmouth bass UP August 445 1,300 1.66 0.31 0.24 Smallmouth bass UP August 370 744 1.49 0.30 0.20 Redbreast sunfish UP August 172 106 <0.18 0.28 0.20 Redbreast sunfish UP August 160 87 0.32 0.24 0.20 Redbreast sunfish UP August 145 72 <0.27 0.39 0.30 Redbreast sunfish UP August 149 60 <0.17 0.25 0.21 Redbreast sunfish UP August 190 160 0.12 0.32 0.20 Black redhorse UP August 372 540 <0.15 0.26 0.21 Black redhorse UP August 380 550 <0.17 0.19 0.21 Black redhorse UP August 410 790 0.53 0.26 0.20 Black redhorse UP August 413 843 0.54 0.24 0.19 Black redhorse UP August 415 989 0.40 0.30 0.20 Black redhorse UP August 405 863 0.46 0.30 0.20 Largemouth bass DI August 475 1,725 0.74 1.23 0.21 Largemouth bass DI August 395 611 <0.16 1.46 0.20 Largemouth bass DI August 405 795 0.17 0.21 0.21 Smallmouth bass DI August 263 223 0.52 0.32 0.22 Smallmouth bass DI August 355 565 0.54 4.14 0.22 Smallmouth bass DI August 374 871 0.27 0.47 0.23 Smallmouth bass DI August 368 802 0.74 0.25 0.22 Smallmouth bass DI August 440 1,300 0.99 0.45 0.22 Redbreast sunfish DI August 136 52 <0.19 3.81 0.21 Redbreast sunfish DI August 183 108 <0.17 3.61 0.19 Redbreast sunfish DI August 164 80 0.20 0.57 0.20 Redbreast sunfish DI August 182 128 <0.15 0.69 0.19 Redbreast sunfish DI August 177 109 0.74 1.23 0.20 Redbreast sunfish DI August 149 58 <0.16 1.46 0.20 Black redhorse DI August 375 <0.18 0.26 0.30 0.22 Black redhorse DI August 383 0.25 0.25 0.30 0.21 Black redhorse DI August 457 0.52 0.48 0.50 0.20 Black redhorse DI August 465 0.76 0.21 0.20 0.21 Black redhorse DI August 493 0.69 0.21 0.20 0.21 Black redhorse DI August 475 0.43 0.77 0.80 0.20 Black redhorse DI November 410 <0.18 0.26 0.20 0.20 Smallmouth bass DN November 277 265 0.29 0.57 0.21 Smallmouth bass DN November 295 410 0.32 0.15 0.21 Smallmouth bass DN November 310 460 0.77 0.35 0.22 Smallmouth bass DN November 347 620 0.68 0.33 0.22 Smallmouth bass DN November 345 750 0.40 0.29 0.22 Bluegill DN August 135 59 <0.16 0.33 0.20 Redbreast sunfish DN August 162 66 0.32 0.83 0.20 Redbreast sunfish DN August 175 96 <0.18 0.76 0.22 Redbreast sunfish DN August 185 139 0.25 0.31 0.19 Redbreast sunfish DN August 198 156 <0.15 0.27 0.19 Redbreast sunfish DN August 273 324 0.54 0.19 0.21 Redbreast sunfish DN August 126 46 <0.14 0.41 0.20 Redbreast sunfish DN August 187 170 0.12 0.73 0.20 Redbreast sunfish DN August 198 154 <0.16 0.93 0.20 Black redhorse DN August 365 509 <0.2 0.50 0.20 Black redhorse DN August 356 518 0.1 0.30 0.20 Black redhorse DN August 375 651 <0.2 0.80 0.20 Black redhorse DN August 395 755 <0.2 0.50 0.20 Black redhorse DN August 388 810 0.5 0.40 0.21 Black redhorse DN August 423 910 <0.2 0.40 0.19 1 Arsenic was not required by permit during baseline monitoring. ' To convert to a dry weight,divide the wet weight concentrations by the dry-to-wet weight ratio. 6 Asheville Steam Station NPDES Permit No. NC0000396 Mercury and Selenium Monitoring of Fish in the French Broad River Buncombe County, North Carolina Duke Energy Progress April, 2019 Table of Contents Page 1.0 Introduction....................................................................................................................... 1 2.0 Study Site Description and Sampling Locations .............................................................. 1 3.0 Target Species................................................................................................................... 1 4.0 Field Sampling Methods................................................................................................... 1 5.0 Laboratory Processing and Selenium Analysis................................................................. 2 6.0 Data Analysis and Reporting............................................................................................ 2 7.0 References......................................................................................................................... 3 List of Tables Page Table 1 Mercury and selenium concentrations in axial muscle of fish from the French Broad River during June, October, and November 2018. .................................... 5 2 Baseline mercury and selenium concentrations in axial muscle of fish from the French Broad River, August and November 2004............................................................ 7 List of Figures Page F 1 French Broad River mercury and selenium monitoring locations.................................... 4 i 1.0 Introduction Duke Energy Progress (DEP) owns and operates the Asheville Steam Station (Asheville Station) located on the east side of the French Broad River in Buncombe County, Arden, North Carolina. As required by the Asheville Station's National Pollutant Discharge Elimination System (NPDES)Permit No. NC0000396 (current prior to December 1, 2018), Special Condition A. (13), monitoring of mercury and selenium in fish from the French Broad River began after Flue Gas Desulfurization (FGD) operations commenced in December of 2005. Sampling was conducted according to the previously approved monitoring plan. This data report is submitted to fulfill the annual monitoring as required by the above NPDES permit. 2.0 Study Site Description and Sampling Locations Fish were collected from three locations of the French Broad River (Figure 1). These locations were adjacent to the Asheville Station discharge (Station DI), 6.2 kilometers upstream of the discharge (Station UP) and 10.8 kilometers downstream of the discharge (Station DN). 3.0 Target Species The target fish were black bass (preferred Smallmouth Bass), sunfish (preferred Redbreast Sunfish) and suckers (preferred Black Redhorse). Where the full complement of preferred target species were not available, Largemouth Bass, Rock Bass, Spotted Bass, Bluegill, and Golden Redhorse were substituted as necessary (Table 1). As recommended by the U.S. Environmental Protection Agency (USEPA) an attempt was made to limit the smallest fish to 75% of the largest fish total length by species depending on availability (USEPA 2000). 4.0 Field Sampling Methods Fish were collected using electrofishing procedures specified in the DEP Biology Program Procedures Manual (Procedure NR-00080, Rev. 2 and NR-00095, Rev. 1) which is approved by the North Carolina Department of Environmental Quality under the DEP Biological Laboratory Certification (# 006). Only live fish that showed little or no signs of deterioration were retained for analysis and put in a labeled (date, station, etc.) bag and placed on ice until frozen. Ancillary fisheries data including species, number, total length (mm), and total weight (g) were also recorded. Each day collected fish were transferred to a freezer on-site and maintained in the frozen state until processing at the DEP New Hill Trace Element Laboratory. Associated water I quality data including water temperature, dissolved oxygen, and specific conductance were recorded daily at the surface at each sampling location. 5.0 Laboratory Processing and Mercury and Selenium Analysis All fish samples were processed in the trace element laboratory according to procedure NR- 00107, Rev. 4 Trace Element Monitoring Laboratory Procedure. Aliquots of the processed samples (lyophilized left axial muscle; right muscle occasionally included when needed) were sent to Pace Analytical for analysis (EPA 7374 — Hg, EPA 6020 — Se). Quality control was achieved utilizing analytical standards, replicates, and certified reference materials. Following analysis, the processed samples were archived and will be kept at least two years in the event that re-analysis is needed. 6.0 Data Analysis and Reporting Mercury and selenium concentrations (converted to µg/g wet weight) in the fish muscle tissue collected during 2018 are shown in Table 1. In addition to the length and weight of each fish, the dry-to-wet weight ratios are presented to convert the mercury and selenium concentrations wet weight values back to dry weight values as desired. The 2004 baseline data are presented as well for comparison purposes (Table 2). During 2018, 67 of the 88 fish collected at all three sample locations were below the North Carolina Health Directors Mercury Action Advisory Level of 0.4 µg/g wet weight (NCDHHS 2006). At location UP, one Golden Redhorse, two Redbreast Sunfish, two Largemouth Bass, two Rock Bass, and two Smallmouth Bass had mercury concentrations in axial muscle (edible flesh) equivalent to or greater than the advisory level (highlighted in Table 1). Eight Golden Redhorse and one Smallmouth Bass at location DI had mercury tissue concentrations above the advisory level while one Redbreast Sunfish and one Smallmouth Bass at location DN were above the level (also highlighted in Table 1). Based on the mercury concentrations in fish at all three locations, the bioaccumulation pattern appears to be random with no apparent contribution of mercury in fish tissues attributable to the Asheville Station discharge to the French Broad River. During 2018, all fish collected at the three locations were below the North Carolina human consumption advisory level of 10 µg/g (wet weight) for selenium, however, two fish (highlighted in Table 1) of 27 fish collected at location DI were slightly above the USEPA screening value of 2.457 µg/g (wet weight) for subsistence fishermen (USEPA 2000). 2 7.0 References NCDHHS. 2006. Health effects of methylmercury and North Carolina's advice on eating fish. North Carolina Occupational and Environmental Epidemiology Branch. Raleigh,NC. USEPA. 2000. Guidance for assessing chemical contaminant data for use in fish advisories. Vol. 1. Fish sampling and analysis. Third edition. EPA 823-B-00-007. United States Environmental Protection Agency, Office of Water,Washington,DC. 3 �► :-17h� 4 - n y, IN 49 GAAME s 1••y - _ "I I r . Brown`�. .ru„+, .,.:• ..+, - .a ter. A4n r 10 py $oaAi . . � l flu - • •"limb- ' � � G ¢ ` r r.• 19Pm e4 ff ff � � l �•/r 1 0 OS 1 2 3 � Figure 1. French Broad River mercury and selenium monitoring locations. 4 Table 1. Mercury and selenium concentrations (wet weight) in axial muscle of fish from the French Broad River during June, October, and November 2018. Fish Species Locations Month Length Weight Hg Se Dry-to-Wet* (MM) (g) (µg/g) (µg/g) Weight Ratio Golden Redhorse UP June 475 959 0.35 0.20 0.20 Golden Redhorse UP June 362 460 0.13 0.17 0.22 Golden Redhorse UP June 350 408 0.14 0.17 0.21 Golden Redhorse UP June 401 564 0.23 0.14 0.19 Golden Redhorse UP June 449 1049 0.31 0.23 0.21 Golden Redhorse UP June 420 616 0.49 0.15 0.20 Golden Redhorse UP June 408 616 0.30 0.20 0.21 Golden Redhorse UP June 456 965 0.35 0.15 0.18 Golden Redhorse UP June 422 736 0.31 0.17 0.21 Golden Redhorse UP June 432 917 0.36 0.22 0.18 Largemouth Bass DI October 253 224 0.20 0.45 0.20 Largemouth Bass UP November 359 701 0.48 0.17 0.20 Largemouth Bass UP November 362 680 0.45 0.22 0.20 Redbreast Sunfish UP June 173 105 0.16 0.29 0.20 Redbreast Sunfish UP June 180 118 0.05 0.40 0.22 Redbreast Sunfish UP June 210 176 0.09 0.53 0.21 Redbreast Sunfish UP June 195 175 0.06 2.12 0.21 Redbreast Sunfish UP June 180 144 0.08 0.28 0.22 Redbreast Sunfish UP June 195 142 0.08 0.63 0.20 Redbreast Sunfish UP June 190 145 0.60 0.24 0.20 Redbreast Sunfish UP June 171 125 0.48 0.26 0.22 Redear Sunfish UP November 234 245 0.17 0.58 0.21 Redear Sunfish UP November 193 124 0.47 0.34 0.21 Rock Bass UP June 220 184 0.17 0.46 0.21 Rock Bass UP June 225 250 0.56 0.39 0.21 Rock Bass UP June 235 249 0.34 0.40 0.21 Rock Bass UP June 212 237 0.58 0.20 0.20 Smallmouth Bass UP June 355 520 0.05 0.75 0.21 Smallmouth Bass UP June 218 121 0.06 0.42 0.20 Smallmouth Bass UP June 230 162 0.43 0.24 0.20 Smallmouth Bass UP June 260 240 0.35 0.31 0.20 Redbreast Sunfish DI October 155 71 0.08 0.20 Redbreast Sunfish DI October 194 170 0.24 0.22 0.20 Bluegill DI October 134 40 0.04 2.20 0.20 Bluegill DI October 137 58 0.06 0.32 0.19 Bluegill DI October 156 80 0.04 1.89 0.20 Bluegill DI October 139 52 0.06 0.35 0.19 Bluegill DI October 134 46 0.10 0.30 0.19 Bluegill DI October 116 32 0.05 0.19 Golden Redhorse DI June 430 798 0.45 0.15 0.17 Golden Redhorse DI June 450 912 0.43 0.21 0.19 Golden Redhorse DI June 440 997 0.43 0.30 0.19 Golden Redhorse DI June 510 1168 0.47 0.16 0.20 Golden Redhorse DI June 535 1401 0.58 0.24 0.20 Golden Redhorse DI June 515 1120 0.42 0.24 0.20 Golden Redhorse DI June 453 843 0.59 0.19 0.19 Golden Redhorse DI June 516 1285 0.38 0.18 0.21 Golden Redhorse DI June 533 1420 0.39 0.14 0.20 Golden Redhorse DI June 425 767 0.47 0.18 0.18 Rock Bass DI October 183 129 0.14 0.24 0.20 Rock Bass DI October 153 76 0.12 0.33 0.20 Rock Bass DI October 167 98 0.11 0.26 0.20 Rock Bass DI October 155 76 0.18 0.43 0.21 Rock Bass DI October 165 83 0.12 0.27 0.20 Rock Bass DI October 190 137 0.12 1.92 0.21 Rock Bass DI October 156 83 0.12 0.36 0.20 Smallmouth Bass DI October 243 210 0.92 0.41 0.21 Smallmouth Bass DI October 243 203 0.19 0.16 0.22 Golden Redhorse DN June 482 1025 0.18 0.39 0.21 Golden Redhorse DN June 451 926 0.37 0.49 0.19 5 (Table 1 cont.) Fish Species Locations Month Length Weight Hg Se Dry-to-Wet* (mm) (g) (µg/g) (µg/g) Weight Ratio Golden Redhorse DN June 415 744 0.38 0.44 0.18 Golden Redhorse DN June 465 1028 0.40 0.38 0.20 Golden Redhorse DN June 432 835 0.18 0.57 0.20 Golden Redhorse DN June 372 509 0.11 0.50 0.21 Golden Redhorse DN June 480 1127 0.39 0.45 0.20 Golden Redhorse DN June 470 985 0.18 0.47 0.21 Golden Redhorse DN June 450 944 0.32 0.49 0.20 Golden Redhorse DN June 442 829 0.33 0.35 0.17 Redbreast Sunfish DN October 176 104 0.17 0.37 0.20 Redbreast Sunfish DN October 161 70 0.17 0.44 0.20 Redbreast Sunfish DN October 144 60 0.17 0.56 0.21 Redbreast Sunfish DN October 128 42 0.08 0.62 0.21 Redbreast Sunfish DN October 180 125 0.06 0.44 0.20 Redbreast Sunfish DN October 169 94 0.10 0.40 0.20 Redbreast Sunfish DN October 180 116 0.11 0.42 0.20 Redbreast Sunfish DN October 195 165 0.15 0.44 0.18 Redbreast Sunfish DN October 184 145 0.12 0.36 0.20 Redbreast Sunfish DN October 182 115 0.08 0.34 0.20 Rock Bass DN June 170 99 0.07 0.46 0.21 Rock Bass DN October 211 171 0.39 0.20 Rock Bass DN October 138 59 0.11 0.62 0.20 Rock Bass DN October 157 82 0.08 0.65 0.20 Rock Bass DN October 180 125 0.29 0.44 0.19 Smallmouth Bass DN June 200 96 0.06 0.50 0.20 Smallmouth Bass DN June 332 478 0.60 0.32 0.20 Smallmouth Bass DN June 228 148 0.28 0.61 0.20 Smallmouth Bass DN October 205 119 0.18 0.44 0.20 Smallmouth Bass DN October 196 94 0.12 0.58 0.20 * To convert to a dry weight,divide the wet weight concentrations by the dry-to-wet weight ratio. 6 Table 2. Baseline mercury and selenium concentrations (wet weight) in axial muscle of fish from the French Broad River during August and November 2004. Fish Species Locations Month Length Weight Hg Se Dry-to-Wet* (MM) (g) (µg/g) (µg/g) Weight Ratio Smallmouth bass UP August 246 201 0.87 0.39 0.22 Smallmouth bass UP August 297 370 0.49 0.36 0.21 Smallmouth bass UP August 346 620 0.44 0.22 0.22 Smallmouth bass UP August 445 1,300 1.66 0.31 0.24 Smallmouth bass UP August 370 744 1.49 0.30 0.20 Redbreast sunfish UP August 172 106 <0.18 0.28 0.20 Redbreast sunfish UP August 160 87 0.32 0.24 0.20 Redbreast sunfish UP August 145 72 <0.27 0.39 0.30 Redbreast sunfish UP August 149 60 <0.17 0.25 0.21 Redbreast sunfish UP August 190 160 0.12 0.32 0.20 Black redhorse UP August 372 540 <0.15 0.26 0.21 Black redhorse UP August 380 550 <0.17 0.19 0.21 Black redhorse UP August 410 790 0.53 0.26 0.20 Black redhorse UP August 413 843 0.54 0.24 0.19 Black redhorse UP August 415 989 0.40 0.30 0.20 Black redhorse UP August 405 863 0.46 0.30 0.20 Largemouth bass DI August 475 1,725 0.74 1.23 0.21 Largemouth bass DI August 395 611 <0.16 1.46 0.20 Largemouth bass DI August 405 795 0.17 0.21 0.21 Smallmouth bass DI August 263 223 0.52 0.32 0.22 Smallmouth bass DI August 355 565 0.54 4.14 0.22 Smallmouth bass DI August 374 871 0.27 0.47 0.23 Smallmouth bass DI August 368 802 0.74 0.25 0.22 Smallmouth bass DI August 440 1,300 0.99 0.45 0.22 Redbreast sunfish DI August 136 52 <0.19 3.81 0.21 Redbreast sunfish DI August 183 108 <0.17 3.6 M 0.19 Redbreast sunfish DI August 164 80 0.20 0.57 0.20 Redbreast sunfish DI August 182 128 <0.15 0.69 0.19 Redbreast sunfish DI August 177 109 EW.74 1.23 0.20 Redbreast sunfish DI August 149 58 <0.16 1.46 0.20 Black redhorse DI August 375 <0.18 0.26 0.3 0.22 Black redhorse DI August 383 0.25 0.25 0.3 0.21 Black redhorse DI August 457 0.52 0.48 0.5 0.20 Black redhorse DI August 465 0.76 0.21 0.2 0.21 Black redhorse DI August 493 0.69 0.21 0.2 0.21 Black redhorse DI August 475 0.43 0.77 0.8 0.20 Black redhorse DI November 410 <0.18 0.26 0.2 0.20 Smallmouth bass DN November 277 265 0.29 0.57 0.21 Smallmouth bass DN November 295 410 0.32 0.15 0.21 Smallmouth bass DN November 310 460 0.77 0.35 0.22 Smallmouth bass DN November 347 620 0.68 0.33 0.22 Smallmouth bass DN November 345 750 0.40 0.29 0.22 Bluegill DN August 135 59 <0.16 0.33 0.20 Redbreast sunfish DN August 162 66 0.32 0.83 0.20 Redbreast sunfish DN August 175 96 <0.18 0.76 0.22 Redbreast sunfish DN August 185 139 0.25 0.31 0.19 Redbreast sunfish DN August 198 156 <0.15 0.27 0.19 Redbreast sunfish DN August 273 324 0.54 0.19 0.21 Redbreast sunfish DN August 126 46 <0.14 0.41 0.20 Redbreast sunfish DN August 187 170 0.12 0.73 0.20 Redbreast sunfish DN August 198 154 <0.16 0.93 0.20 Black redhorse DN August 365 509 <0.2 0.5 0.20 Black redhorse DN August 356 518 0.1 0.3 0.20 Black redhorse DN August 375 651 <0.2 0.8 0.20 Black redhorse DN August 395 755 <0.2 0.5 0.20 Black redhorse DN August 388 810 0.5 0.4 0.21 Black redhorse DN August 423 910 <0.2 0.4 0.19 * To convert to a dry weight,divide the wet weight concentrations by the dry-to-wet weight ratio. 7 Asheville Steam Station NPDES Permit No. NC0000396 Mercury and Selenium Monitoring of Fish in the French Broad River Buncombe County, North Carolina Duke Energy Progress April, 2018 Table of Contents Page 1.0 Introduction....................................................................................................................... 1 2.0 Study Site Description and Sampling Locations .............................................................. 1 3.0 Target Species................................................................................................................... l 4.0 Field Sampling Methods................................................................................................... l 5.0 Laboratory Processing and Selenium Analysis................................................................. 2 6.0 Data Analysis and Reporting............................................................................................ 2 7.0 References......................................................................................................................... 3 List of Tables Page Table l Mercury and selenium concentrations in axial muscle of fish from the French Broad River during June, October, and November 2017. .................................... 5 2 Baseline mercury and selenium concentrations in axial muscle of fish from the French Broad River, August and November 2004............................................................ 7 List of Figures Page Fieure I French Broad River mercury and selenium monitoring locations.................................... 4 1 1.0 Introduction Duke Energy Progress (DEP) owns and operates the Asheville Steam Station (Asheville Station) located on the east side of the French Broad River in Buncombe County, Arden, North Carolina. As required by the Asheville Station's National Pollutant Discharge Elimination System (NPDES) Permit No. NC0000396, Special Condition A. (13), monitoring of mercury and selenium in fish from the French Broad River began after Flue Gas Desulfurization (FGD) operations commenced in December of 2005. Sampling was conducted according to the previously approved monitoring plan. This data report is submitted to fulfill the monitoring program as required by the NPDES permit. 2.0 Study Site Description and Sampling Locations Fish were collected from three locations of the French Broad River (Figure 1). These locations were adjacent to the Asheville Station discharge (Station DI), 6.2 kilometers upstream of the discharge (Station UP) and 10.8 kilometers downstream of the discharge (Station DN). 3.0 Target Species The target fish were black bass (preferred Smallmouth Bass), sunfish (preferred Redbreast Sunfish) and suckers (preferred Black Redhorse). Where the full complement of preferred target species were not available, Largemouth Bass, Rock Bass, Spotted Bass, Bluegill, and Golden Redhorse were substituted as necessary (Table 1). As recommended by the U.S. Environmental Protection Agency (USEPA) an attempt was made to limit the smallest fish to 75% of the largest fish total length by species depending on availability(USEPA 2000). 4.0 Field Sampling Methods Fish were collected using electrofishing procedures specified in the DEP Biology Program Procedures Manual (Procedure NR-00080, Rev. 1) which is approved by the North Carolina Department of Environmental Quality under the DEP Biological Laboratory Certification (# 006). Only live fish that showed little or no signs of deterioration were retained for analysis and put in a labeled (date, station, etc.) bag and placed on ice until frozen. Ancillary fisheries data including species, number, total length (mm), and total weight (g) were also recorded. Each day collected fish were transferred to a freezer on-site and maintained in the frozen state until processing at the DEP New Hill Trace Element Laboratory. Associated water quality data including water temperature, dissolved oxygen, and specific conductance were recorded daily at the surface at each sampling location. I 5.0 Laboratory Processing and Mercury and Selenium Analysis All fish samples were processed in the trace element laboratory according to procedure NR- 00107, Rev. 4 Trace Element Monitoring Laboratory Procedure. Aliquots (0.15 grams) of the processed samples (lyophilized left axial muscle; right muscle occasionally included when needed) were analyzed for mercury and selenium by x-ray spectrophotometry. Quality control was achieved utilizing analytical standards, replicates, and certified reference materials. Following analysis, the processed samples were archived and will be kept at least two years in the event that re-analysis is needed. 6.0 Data Analysis and Reporting Mercury and selenium concentrations (converted to µg/g wet weight) in the fish muscle tissue collected during 2017 are shown in Table 1. In addition to the length and weight of each fish, the dry-to-wet weight ratios are presented to convert the mercury and selenium concentrations wet weight values back to dry weight values as desired. The 2004 baseline data are presented as well for comparison purposes (Table 2). During 2017, 80 of the 90 fish collected at all three sample locations were below the North Carolina Health Directors Mercury Action Advisory Level of 0.4 µglg wet weight (NCDHHS 2006). At location UP, one Black Redhorse, one Smallmouth Bass, and one Spotted Bass had mercury concentrations in axial muscle (edible flesh) equivalent to or greater than the advisory level (highlighted in Table 1). Only one fish at location DI, a Rock Bass, had mercury tissue concentrations above the advisory level while two Golden Redhorse and three Smallmouth Bass at location DN were above the level (also highlighted in Table 1). Based on this mercury bioaccumulation pattern, there was no apparent contribution of mercury in fish tissues that was attributable to the Asheville Station discharge to the French Broad River. During 2017, all fish collected at the three locations were below the North Carolina human consumption advisory level of 10 µg/g (wet weight) for selenium, however, three fish (highlighted in Table 1) of thirty fish collected at location DI were slightly above the USEPA screening value of 2.457 µg/g (wet weight) for subsistence fishermen (USEPA 2000). 2 7.0 References NCDHHS. 2006. Health effects of methylmercury and North Carolina's advice on eating fish. North Carolina Occupational and Environmental Epidemiology Branch. Raleigh,NC. USEPA. 2000. Guidance for assessing chemical contaminant data for use in fish advisories. Vol. 1. Fish sampling and analysis. Third edition. EPA 823-B-00-007. United States Environmental Protection Agency, Office of Water, Washington,DC. 3 r "PM ti r \ �� J "�t 7 Table 1. Mercury and selenium concentrations (wet weight) in axial muscle of fish from the French Broad River during June, October,and November 2017. Fish Species Locations Month Length Weight Hg Se Dry-to-Wet* (min) (g) (µpig) (µglg) Weight Ratio Redbreast Sunfish UP June 206 227 0.24 034 - 020 Redbreast Sunfish UP June 196 166 0.21 036 021 Redbreast Sunfish UP June 123 120 008 0,28 020 Redbreast Sunfish UP June 183 136 0 11 033 0 19 Redbreast Sunfish UP June 187 135 007 033 020 Redbreast Sunfish UP June 184 121 Oil 037 0 18 Redbreast Sunfish UP June 188 141 0 12 030 019 Redbreast Sunfish UP June 180 126 0 15 035 019 Redbreast Sunfish UP June 171 113 <0 05 1 12 020 Redbreast Sunfish UP June 164 94 Oil 042 020 Smallmouth Bass UP June 377 555 090 0 17 0 19 Smallmouth Bass UP June 300 369 025 024 0.19 Smallmouth Bass UP June 319 450 039 027 020 Smallmouth Bass UP Junc 245 211 039 045 020 Smallmouth Bass UP June 270 262 029 095 0.20 Rock Bass UP June 221 236 0,23 039 0.20 Rock Bass UP June 221 245 029 036 0.19 Rock Bass UP June 213 200 0.15 0,55 019 Rock Bass UP June 198 190 019 0.37 019 Spotted Bass UP June 316 464 0.50 0.37 019 Black Redhorse UP June 455 1062 0.22 025 0 19 Black Redhorse UP June 395 530 014 019 0.20 Black Rcdhorse UP June 397 593 036 0.23 020 Black Redhorse UP June 443 838 0.22 017 020 Black Redhorse UP June 400 615 031 021 020 Black Redhorsc UP June 442 741 0.27 016 020 Black Redhorse UP June 407 788 018 0.22 021 Black Redhorse UP June 457 924 0.49 024 022 Black Redhorsc UP June 447 744 026 016 021 Black Rcdhorse UP June 446 764 034 019 0 19 Redbreast Sunfish DI June 204 178 0 10 041 0.21 Redbreast Sun fish DI October 159 82 008 1.27 019 Redbreast Sunfish D1 October 153 60 0.14 2.50 0.19 Redbreast Sunfish D1 October 168 75 <0 05 095 0.20 Redbreast Sunfish Di October 162 67 <0 05 2.56 0.19 Redbreast Sunfish DI October 167 80 <0.05 061 0.16 Redbreast Sunfish DE October 181 84 <0 05 0.36 0.17 Blucgill DE June 170 122 014 0,64 017 Bluegdl DE June 150 69 -0.05 3.92 018 Blucgill DI June 153 68 0.09 0.69 0.21 Smallmouth Bass DI June 205 128 0.20 0.22 0.20 Smallmouth Bass DI June 188 90 0 14 028 0.21 Smallmouth Bass DI June 314 424 0 15 016 0.20 Smallmouth Bass DI June 311 460 0.26 0.29 0 19 Smallmouth Bass DI June 181 79 0.21 036 020 Smallmouth Bass DI June 201 110 024 0.42 019 Smallmouth Bass DI June 191 99 0 15 0.64 020 Smallmouth Bass DI June 202 118 023 037 021 Smallmouth Bass DI October 358 640 034 016 0 21 Rack Bass DI June 217 238 0.48 026 0 21 Golden Redhorse DI June 383 626 0,30 024 0,20 Golden Redhorse DI June 444 958 0,30 020 0 19 Golden Redhorse DI June 421 852 0.34 021 020 Golden Redhorse DI June 408 774 0,23 0,24 0.22 Golden Redhorse DI June 450 906 0-30 0,22 0.20 Golden Redhorsc DI June 435 826 031 0.41 0.21 Golden Redhorse DI June 440 942 031 067 021 Golden Rcdhorse DI June 427 942 0.29 1.52 0.21 Black Redhorse DI June 450 1072 0 39 0.25 0.20 Black Redhorse DI June 505 1200 0.49 0.22 021 5 (Table 1 cont.) Fish Species Locations Month Length Weight Hg Se Dry-to-Wet* mm Weight Ratio Redbreast Sunfish ON June 174 122) 0,24 0.75 020 Redbreast Sunfish ON June 184 116 0,21 0.69 0 19 Redbreast Sunfish ON June 139 62 008 0.77 020 Redbreast Sunfish ON November 172 90 0 11 0.79 0 19 Redbreast Sunfish ON November 175 102 0,07 047 019 Redbreast Sunfish ON November 180 115 0 11 0.66 020 Redbreast Sunfish ON November 195 116 0.12 0.65 020 Redbreast Sunfish ON November 186 106 O 15 067 0 19 Redbreast Sunfish ON November 180 97 <0.05 079 019 Redbreast Sunfish ON November 193 132 0.11 0.23 020 Smallmouth Bass ON June 307 356 0.26 081 020 Smallmouth Bass ON June 168 70 023 055 0 19 Smallmouth Bass ON June 281 284 035 045 0 19 Smallmouth Bass ON June 273 288 0.24 071 020 Smalimouth Bass ON June 282 302 030 083 020 Smallmouth Bass ON June 315 4 IS 0.42 074 021 Smallmouth Bass ON June 408 746 0.51 045 020 Smallmouth Bass ON June 285 325 0.42 071 020 Smallmouth Bass ON June 180 86 0.20 062 020 Smallmouth Bass DN June 173 68 0 Is 080 018 Black Redhorse DN October 515 1200 038 057 019 Golden Redhorse ON October 441 1000 033 073 019 Golden Redhorse ON October 464 10" 036 073 019 Golden Redhorsc ON October 426 822 036 060 0 18 Golden Redhorse ON October 437 938 028 0 74 019 Golden Redhorse ON October 443 998 026 063 0 18 Golden Redhorse ON October 446 982 038 066 0 19 Golden Redhorse ON October 474 1175 0.53 063 0 18 Golden Redhorse ON October 545 1350 0.57 045 0 18 Golden Redhorse ON October 421 870 028 046 0 17 To convert to a dry weight,divide the wet weight concentrations by the dry-to-wet%%-eight ratio 6 Table 2. Baseline mercury and selenium concentrations (wet weight) in axial muscle of fish from the French Broad River during August and November 2004. Fish Species Locations Month Length Weight Hg Se Dry-to-Wet* (min) (g) (µglg) (µg/g) Weight Ratio Smallmouth bass UP August 246 201 087 039 022 Smallmouth bass UP August 297 370 0.49 036 021 Smallmouth bass UP August 346 620 044 022 022 Smallmouth bass UP August 445 1_300 1.66 031 0.24 Smallmouth bass UP August 370 744 149 030 020 Redbreast sunfish UP August 172 106 <0 I8 0.28 0.20 Redbreast sunfish UP August 160 87 032 024 020 Redbreast sunfish UP August 145 72 <0 27 039 030 Redbreast sunfish UP August 149 60 <0 17 0.25 0.21 Redbreast sunfish UP August 190 160 0 12 0.32 020 Black redhorse UP August 372 540 <0 15 026 021 Black redhorse UP August 380 550 <0 17 019 021 Black redhorse UP August 410 790 0.53 0-26 020 Black redhorse UP August 413 843 0.54 0.24 019 Black redhorse UP August 415 989 0.40 030 020 Black redhorse UP August 405 863 0.46 030 020 Largemouth bass DI August 475 1.725 0.74 123 021 Largemouth bass DI August 395 611 <0 16 146 020 Largemouth bass DI August 405 795 017 021 021 Smallmouth bass DI August 263 223 0.52 032 022 Smallmouth bass DI August 355 565 0.54 4.14 022 Smallmouth bass DI August 374 871 027 047 023 Smallmouth bass DI August 368 802 074 025 022 Smallmouth bass DI August 440 1.300 0.99 045 022 Redbreast sunfish DI August 136 52 <0 19 381 021 Redbreast sunfish Di August 183 108 <0 17 3.61 019 Redbreast sunfish DI August 164 80 020 0.57 020 Redbreast sunfish DI August M 128 <0 15 0-69 019 Redbreast sunfish DI August 177 109 0.74 1.23 0.20 Redbreast sunfish DI August 149 58 <0 16 1.46 020 Black redhorse DI August 375 <0 18 0,26 03 022 Black redhorse DI August 383 025 025 03 021 Black redhorse DI August 457 052 0.48 0,5 020 Black redhorse DI August 465 076 021 0,2 021 Black redhorse DI August 493 069 021 0.2 021 Black redhorse DI August 475 043 0.77 0.8 020 Black redhorse DI November 410 <0 IS 026 02 020 Smallmouth bass DN November 277 265 029 057 021 Smallmouth bats DN November 295 410 032 0 15 021 Smallmouth bass DN November 310 460 0.77 035 022 Smallmouth bass DN November 347 620 068 0.33 022 Smallmouth bass DN November 345 750 0.40 0.29 0.22 Bluegdl DN August 135 59 <016 0,33 020 Redbreast sunfish DN August 162 66 032 0.83 0.20 Redbreast sunfish DN August 175 96 <0.18 076 0.22 Redbreast sunfish DN August 185 139 0,25 0.31 019 Redbreast sunfish DN August 198 156 <0 15 0.27 019 Redbreast sunfish DN August 273 324 0,54 019 021 Redbreast sunfish DN August 126 46 <0 14 0-41 020 Redbreast sunfish DN August 187 170 012 073 020 Redbreast sunfish DN August 198 154 <0 16 093 020 Black redhorse DN August 365 509 <0 2 O.5 020 Black redhorse DN August 356 518 01 0.3 020 Black redhorse DN August 375 651 <0 2 OR 020 Black redhorse DN August 395 755 <0 2 0.5 020 Black redhorse DN August 388 810 0.5 0.4 021 Black redhorse DN August 423 910 <0,2 0.4 0 19 • To convert to a dry weight.divide the wet weight concentrations by the dry-to-wet aright ratio. 7 Young, Brianna A From: Young, Brianna A Sent: Wednesday,April 12, 2023 3:32 PM To: Riddle, Shawna Subject: RE: Asheville Steam Electric Plant (NCS000575) Thank you, Shawna! I'll get the draft updated and then out to public notice again. We will have to notice again since monitoring is getting less strict. Brianna Young, MS(she/her/hers) Industrial Individual Permits Coordinator Stormwater Permitting Program NC DEQ/Division of Energy, Mineral, and Land Resources (DEMLR) Brianna.Young@ncdenr.gov(e-mail preferred) 919-707-3647 (office) Mailing address: 1612 Mail Service Center, Raleigh, NC 27699-1612 Physical address: 512 North Salisbury Street, Raleigh, NC 27604 Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. Based on the current guidance to minimize the spread of COVID-19,the Department of Environmental Quality has adjusted operations to protect the health and safety of the staff and public. Please check with the appropriate staff before visiting our offices, as we may be able to handle your requests by phone or email.We appreciate your patience as we continue to serve the public during this challenging time. From: Riddle, Shawna <shawna.riddle@ncdenr.gov> Sent: Wednesday,April 12, 2023 2:04 PM To:Young, Brianna A<Brianna.Young@ncdenr.gov> Subject: RE:Asheville Steam Electric Plant(NCS000575) Brianna- Hey. I reviewed the comments that Duke submitted requesting to remove specific outfalls from the permit.ARO confirms that current site conditions reflect their updated fact sheet and requests. Please let me know if you have any questions. Thanks Shawna Shawna Riddle Environmental Program Consultant Division of Energy, Mineral and Land Resources North Carolina Department of Environmental Quality Swa Hwy 70 Swannanoa, NCC 28778 • -'--•�a•• '� 828.296.4500 (Office) 828.299.7043 (Fax) Shawna.Riddle@ncdenr.gov Email correspondence to and from this address is subject to the 1 North Carolina Public Records Law and may be disclosed to third parties. From:Young, Brianna A<Brianna.YounR@ncdenr.gov> Sent:Wednesday,April 12, 2023 8:32 AM To: Riddle, Shawna <shawna.riddle@ncdenr.Rov> Subject: RE:Asheville Steam Electric Plant(NCS000575) Thanks, Shawna! Brianna Young, MS(she/her/hers) Industrial Individual Permits Coordinator Stormwater Permitting Program NC DEQ/Division of Energy, Mineral, and Land Resources (DEMLR) Brianna.Young@ncdenr.gov(e-mail preferred) 919-707-3647 (office) Mailing address: 1612 Mail Service Center, Raleigh, NC 27699-1612 Physical address: 512 North Salisbury Street, Raleigh, NC 27604 Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. Based on the current guidance to minimize the spread of COVID-19,the Department of Environmental Quality has adjusted operations to protect the health and safety of the staff and public. Please check with the appropriate staff before visiting our offices, as we may be able to handle your requests by phone or email.We appreciate your patience as we continue to serve the public during this challenging time. From: Riddle, Shawna <shawna.riddle@ncdenr.Rov> Sent:Tuesday, April 11, 2023 1:29 PM To:Young, Brianna A<Brianna.Young@ncdenr.Rov> Subject: RE:Asheville Steam Electric Plant(NCS000575) Brianna- Hey. I will review the changes and send my comments to you tomorrow. Thanks Shawna Shawna Riddle Environmental Program Consultant Division of Energy, Mineral and Land Resources North Carolina Department of Environmental Quality 2090 US Hwy 70 D E Swannanoa, NC 28778 C­.1F,- 828.296.4500 (Office) 828.299.7043 (Fax) Shawna.Riddle@ncdenr.Rov Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. 2 From:Young, Brianna A<Brianna.Young@ncdenr.gov> Sent:Wednesday,April 5, 2023 8:31 AM To: Riddle, Shawna <shawna.riddle@ncdenr.gov> Subject: RE:Asheville Steam Electric Plant(NCS000575) Hi Shawna, Just wanted to follow up on my previous email. Have you been able to look through the comments yet? Duke Energy is requesting significant changes and I want to make sure the site conditions reflect their requests. With the level of changes they are requesting, the permit would need to go out to public notice a second time. Thanks! Brianna Brianna Young, MS(she/her/hers) Industrial Individual Permits Coordinator Stormwater Permitting Program NC DEQ/Division of Energy, Mineral, and Land Resources (DEMLR) Brianna.Young@ncdenr.gov(e-mail preferred) 919-707-3647 (office) Mailing address: 1612 Mail Service Center, Raleigh, NC 27699-1612 Physical address: 512 North Salisbury Street, Raleigh, NC 27604 Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. Based on the current guidance to minimize the spread of COVID-19,the Department of Environmental Quality has adjusted operations to protect the health and safety of the staff and public. Please check with the appropriate staff before visiting our offices, as we may be able to handle your requests by phone or email.We appreciate your patience as we continue to serve the public during this challenging time. From:Young, Brianna A Sent:Thursday, March 23, 2023 8:57 AM To: Riddle, Shawna <shawna.riddle@ncdenr.gov> Subject: RE:Asheville Steam Electric Plant(NCS000575) Hello Shawna, Would you be able to look through the comments Duke submitted on the fact sheet during the public notice and confirm everything is accurate? I want to make sure the outfalls they are asking to be removed from the permit are appropriate. Thanks, Brianna Brianna Young, MS(she/her/hers) Industrial Individual Permits Coordinator Stormwater Permitting Program NC DEQ/Division of Energy, Mineral, and Land Resources (DEMLR) 3 Brianna.Young@ncdenr.gov(e-mail preferred) 919-707-3647 (office) Mailing address: 1612 Mail Service Center, Raleigh, NC 27699-1612 Physical address: 512 North Salisbury Street, Raleigh, NC 27604 Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. Based on the current guidance to minimize the spread of COVID-19,the Department of Environmental Quality has adjusted operations to protect the health and safety of the staff and public. Please check with the appropriate staff before visiting our offices, as we may be able to handle your requests by phone or email.We appreciate your patience as we continue to serve the public during this challenging time. From:Young, Brianna A Sent: Wednesday, March 22, 2023 3:33 PM To: Riddle, Shawna <shawna.riddle@ncdenr.gov>; Smith, Mike M <michael.smith@ncdenr.gov> Cc:Aiken, Stan E <stan.aiken@ncdenr.gov> Subject: RE:Asheville Steam Electric Plant(NCS000575) Thank you, Shawna. Brianna Young, MS(she/her/hers) Industrial Individual Permits Coordinator Stormwater Permitting Program NC DEQ/Division of Energy, Mineral, and Land Resources (DEMLR) Brlanna.Young@ncdenr.gov(e-mail preferred) 919-707-3647 (office) Mailing address: 1612 Mail Service Center, Raleigh, NC 27699-1612 Physical address: 512 North Salisbury Street, Raleigh, NC 27604 Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. Based on the current guidance to minimize the spread of COVID-19,the Department of Environmental Quality has adjusted operations to protect the health and safety of the staff and public. Please check with the appropriate staff before visiting our offices, as we may be able to handle your requests by phone or email.We appreciate your patience as we continue to serve the public during this challenging time. From: Riddle, Shawna <shawna.riddle@ncdenr.gov> Sent: Wednesday, March 22, 2023 3:29 PM To:Young, Brianna A<Brianna.Young@ncdenr.gov>; Smith, Mike M <michael.smith@ncdenr.gov> Cc:Aiken, Stan E <stan.aiken@ncdenr.gov> Subject: RE:Asheville Steam Electric Plant(NCS000575) Brianna- ARO can confirm that all coal ash subject to stormwater has been removed and/or disposed of in the onsite capped landfill. If you have additional questions- please let me know. Thanks Shawna 4 Shawna Riddle Environmental Program Consultant Division of Energy, Mineral and Land Resources North Carolina Department of Environmental Quality 2090 US Hwy 70 Swannanoa, NC 28778 828.296.4500 (Office) 828.299.7043 (Fax) Shawna.Riddle@ncdenr.gov Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. From:Young, Brianna A<Brianna.Young@ncdenr.gov> Sent: Wednesday, March 22, 2023 10:09 AM To: Smith, Mike M <michael.smith@ncdenr.gov>; Riddle, Shawna <shawna.riddle@ncdenr.gov> Cc:Aiken, Stan E <stan.aiken@ncdenr.gov> Subject: RE:Asheville Steam Electric Plant(NCS000575) Good morning, Is ARO staff able to address the questions below? I have not received a response so wanted to follow up in case this email got lost in the shuffle. Thanks, Brianna Brianna Young, MS(she/her/hers) Industrial Individual Permits Coordinator Stormwater Permitting Program NC DEQ/Division of Energy, Mineral, and Land Resources (DEMLR) Brianna.Young@ncdenr.gov(e-mail preferred) 919-707-3647 (office) Mailing address: 1612 Mail Service Center, Raleigh, NC 27699-1612 Physical address: 512 North Salisbury Street, Raleigh, NC 27604 Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. Based on the current guidance to minimize the spread of COVID-19,the Department of Environmental Quality has adjusted operations to protect the health and safety of the staff and public. Please check with the appropriate staff before visiting our offices, as we may be able to handle your requests by phone or email.We appreciate your patience as we continue to serve the public during this challenging time. From:Young, Brianna A Sent:Thursday, March 9, 2023 11:27 AM To: Smith, Mike M <michael.smith@ncdenr.gov>; Riddle, Shawna <shawna.riddle@ncdenr.gov> Cc:Aiken, Stan E <stan.aiken@ncdenr.gov> Subject:Asheville Steam Electric Plant(NCS000575) Good morning, 5 I am finalizing the stormwater permit for the Asheville Steam Electric Plant (NCS000575) and wanted to confirm some items. Duke Energy submitted extensive comments on the draft permit focusing around changes to the site that would result in monitoring changes in the permit(see attached). Can ARO confirm that all coal ash onsite has been removed/landfilled and that there is no potential exposure to stormwater for any of the outfalls? Thank you, Brianna Young, MS(she/her/hers) Industrial Individual Permits Coordinator Stormwater Permitting Program NC DEQ/Division of Energy, Mineral, and Land Resources (DEMLR) Brlanna.Young@ncdenr.gov(e-mail preferred) 919-707-3647 (office) Mailing address: 1612 Mail Service Center, Raleigh, NC 27699-1612 Physical address: 512 North Salisbury Street, Raleigh, NC 27604 D 0 ,:�:���� E_ NORTH CAROLINA - ki -10) Department of Environmental Quality Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. Based on the current guidance to minimize the spread of COVID-19,the Department of Environmental Quality has adjusted operations to protect the health and safety of the staff and public. Please check with the appropriate staff before visiting our offices, as we may be able to handle your requests by phone or email.We appreciate your patience as we continue to serve the public during this challenging time. 6 Young, Brianna A From: Riddle, Shawna Sent: Wednesday, March 22, 2023 3:29 PM To: Young, Brianna A; Smith, Mike M Cc: Aiken, Stan E Subject: RE: Asheville Steam Electric Plant (NCS000575) Brianna- ARO can confirm that all coal ash subject to stormwater has been removed and/or disposed of in the onsite capped landfill. If you have additional questions- please let me know. Thanks Shawna Shawna Riddle Environmental Program Consultant Division of Energy, Mineral and Land Resources North Carolina Department of Environmental Quality 2090 US Hwy 70 Swa _ Swannanoa, NC 28778 �w-- --�� � 828.296.4500 (Office) 828.299.7043 (Fax) Shawna.Riddle@ncdenr.gov Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. From:Young, Brianna A<Brianna.Young@ncdenr.gov> Sent: Wednesday, March 22, 2023 10:09 AM To: Smith, Mike M <michael.smith@ncdenr.gov>; Riddle, Shawna <shawna.riddle@ncdenr.gov> Cc:Aiken, Stan E <stan.aiken@ncdenr.gov> Subject: RE:Asheville Steam Electric Plant(NCS000575) Good morning, Is ARO staff able to address the questions below? I have not received a response so wanted to follow up in case this email got lost in the shuffle. Thanks, Brianna Brianna Young, MS(she/her/hers) Industrial Individual Permits Coordinator Stormwater Permitting Program NC DEQ/Division of Energy, Mineral, and Land Resources (DEMLR) Brlanna.Young@ncdenr.gov(e-mail preferred) 919-707-3647 (office) Mailing address: 1612 Mail Service Center, Raleigh, NC 27699-1612 1 Physical address: 512 North Salisbury Street, Raleigh, NC 27604 Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. Based on the current guidance to minimize the spread of COVID-19,the Department of Environmental Quality has adjusted operations to protect the health and safety of the staff and public. Please check with the appropriate staff before visiting our offices, as we may be able to handle your requests by phone or email.We appreciate your patience as we continue to serve the public during this challenging time. From:Young, Brianna A Sent:Thursday, March 9, 2023 11:27 AM To: Smith, Mike M <michael.smith@ncdenr.gov>; Riddle, Shawna <shawna.riddle@ncdenr.gov> Cc:Aiken, Stan E <stan.aiken@ncdenr.gov> Subject:Asheville Steam Electric Plant(NCS000575) Good morning, I am finalizing the stormwater permit for the Asheville Steam Electric Plant (NCS000575) and wanted to confirm some items. Duke Energy submitted extensive comments on the draft permit focusing around changes to the site that would result in monitoring changes in the permit(see attached). Can ARO confirm that all coal ash onsite has been removed/landfilled and that there is no potential exposure to stormwater for any of the outfalls? Thank you, Brianna Young, MS(she/her/hers) Industrial Individual Permits Coordinator Stormwater Permitting Program NC DEQ/Division of Energy, Mineral, and Land Resources (DEMLR) Brianna.Young@ncdenr.gov(e-mail preferred) 919-707-3647 (office) Mailing address: 1612 Mail Service Center, Raleigh, NC 27699-1612 Physical address: 512 North Salisbury Street, Raleigh, NC 27604 D E "7'�` IQ 10� NORTH CAROLINA - Department of Environmental Quality Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. Based on the current guidance to minimize the spread of COVID-19,the Department of Environmental Quality has adjusted operations to protect the health and safety of the staff and public. Please check with the appropriate staff before visiting our offices, as we may be able to handle your requests by phone or email.We appreciate your patience as we continue to serve the public during this challenging time. 2 �•� DUKE Keith Douthit EN E RGY. Plant General Manager PROGRESS Asheville Combined Cycle Station Duke Energy Progress ASVL PLT 146 Duke Energy Lane Delivered via email Arden,NC28704 o: 828-650-0620 File: 12520R/ENV-30-32 f 828.650-0701 keith.dotithit@duke-energy.com February 27, 2023 Ms. Brianna Young Industrial Individual Permits Coordinator Stormwater Permitting Program NC DEQ/Division of Energy, Mineral, and Land Resources (DEMLR) 1612 Mail Service Center Raleigh, NC 27699-1617 Subject: Asheville Steam Electric Generating Plant Draft NPDES Permit NCS000575 Response to comment period Dear Ms. Young: Duke Energy Progress, LLC/AshevillePlantreceived the draft NPDES permit NCS000575 on January 26, 2023, and respectfully submit the attached comments. Since our timely renewal application in November 2020 and subsequent updates requested in June 2022, Asheville Plant has achieved a few major milestones. In June of 2022,all remaining ash was successfully excavated from the 1964 ash basin. NC DEQ DWR and DWM responded in October of 2022 that Duke Energy had complied with closure requirements in accordance with Coal Ash Management Act of 2014 with a closure report for the 1964 basin and a corrective action plan (CAP) for the site. The CAP was submitted in November of 2022 and a request for a Surface Water Assessment and monitoring was received from NC DEQ in January of 2023. These milestones point to concurrence with DEQ,that all Coal Ash has been removed and/or properly disposed in the onsite capped and in process of final closure, landfill. Portions of these documents are attached as reference for the basis of comments to this draft permit. Should you have questions or need additional information regarding this notification, please contact Teresa Williams, at(828) 650-0610 or Don Safrit,at(919) 546-6146. Sincerely, Keith Douthit Asheville Plant Manager cc: Asheville Regional Office(via email) Attachments NCS000575 Fact sheet w/tracked comments NCS000575 Draft permit w/tracked comments 01.09.23 Asheville NCDEQ Surface Water Evaluation(only sections applicable to Asheville) 10.17.22 NCDEQ Compliance with NC CAMA NCS000575 Fact sheet w/tracked comments DEQ / DEMLR FACT SHEET FOR NPDES INDUSTRIAL INDIVIDUAL STORMWATER PERMIT DEVELOPMENT Basic Information for Permit Issuance and Renewals: Permit Writer/Date Brianna Young 1/24/2023 Permit Number NCS000575 Owner/Facility Name Duke Energy Progress,LLC/Asheville Steam Electric Power Plant SIC(NAICS)Code/Category 4911 /Electric Services Basin Name/Sub-basin number French Broad/04-03-02 Receiving Stream/HUC 003:Powell Creek(Lake Julian)/060101050704 009: UT to French Broad River/060101050704 010: UT to French Broad River/060101050704 011: UT to French Broad River/060101050704 012: UT to French Broad River/060101050704 Stream Classification/Stream Segment 003: C/6-62 009: B/6-(54.75) 010: B/6-(54.75) 011: B/6-(54.75) 012: B/6-(54.75) Is the stream impaired[on 303(d)list]? No Any TMDLs? No(Statewide Mercury) Any threatened and/or endangered species? See Section 2(below) Any compliance concerns? See Section 2(below) Any permit mods since last permit? See Section 1 (below) New expiration date XX/XX/2028 Comments on Draft Permit? See Section 6(below) Section 1. Facility Activities and Process: The Duke Energy Asheville Steam Electric Station is a former coal fired steam electric plant that was retired in January 2020. Coal combustion residual (CCR) from the original steam electric plant was collected in an ash basin constructed in conjunction with the original steam electric plant in 1964. The original coal fired steam electric plant has been replaced by a natural gas burning combined cycle station. Duke Energy has also built a CCR landfill for removal of CCR from the original 64-ash basin to facilitate the closure of the 64-ash basin. Per an email dated 7/6/2022, construction was completed April 1, 2021 and ash placement completed in June 2022. Inclusion in the SPPP, and sampling began in in the second quarter of 2021 concurrent with operation, and closure of the landfill will occur by year end of 2022. (Duke Energy comment) NC DEQ acceptance of compliance with CAMA occurred on 10/1712022. The groundwater Corrective Action Plan was submitted in November of 2022 and subsequent request for a surface water assessment plan that includes sampling down-gradient of SW009, SW010, SW012 and SW013. As of this fact sheet, all Coal Ash subject to stormwater has been excavated and placed in the onsite landfill, where the final cover system construction was completed in January 2023. Changes at the facility since the last permit renewal include: • SW001: Drainage and discharge area modified in 2020 to support coal-fired Unit I and Unit 2 decommissioning and coal combustion product project activities. Modifications include removal of the former coal storage railroad tracks and construction of a grass-covered berm and drainage Page 1 of 13 features. An asphalt curb was installed along the back haul road to divert the SW001 drainage area industrial stormwater runoff associated with the road to the SW003 drainage area. No industrial activity is currently in the drainage area. • SW007 and SW008 were never constructed and Duke Energy no longer plans to construct the south haul road. • Construction on the Combined Cycle Station was completed and the coal-fired Units 1 and 2 were retired in 2020. Stormwater drains adjacent to the station's powerhouse flow into two stormwater collection basins and discharge though stormwater outfalls SW009 and SWO10 to a wetland area and then to the French Broad River. • An industrial landfill for the disposal of CCR from an on-site ash basin was built. Stormwater that falls on the landfill's access roads and haul road will flow into trenches that drain to two stormwater collection basins (SWO11 and SW012). Due to facility activity and grading constraints, SW013 was not built and the stormwater from the CCR landfill haul road is included in the SW012 drainage area. (Duke Enemy comment) Since ash removal completion in June 2022, the haul road has been removed, the landfill capped. Landfill and stormwater channels have been covered with AstroTurf. Maintenance access roads remain and stormwater ponds are in process of being converted to post construction wet ponds. These areas are also permitted under an NC DEQ Erosion and Sediment Control permit and a Buncombe County Stormwater Permit. The previous permit(which was issued in 2016)had a public hearing. With the current permit renewal application, Duke Energy has requested that the following outfalls be removed from the permit: • SW001: No longer discharges after site modifications • SW007: Outfall never built • SW008: Outfall never built • SW013: Outfall never built The inspection report from a site visit conducted in October 2020 noted the following items. Duke Energy provided updates on these items in July 2022: • The "plugged" status of the stormwater infrastructure on the NE corner of the facility could not be confirmed during the inspection. To confirm that no stormwater with the potential of being impacted by operations on site is or can discharge the permittee shall assess and document the status of all related stormwater infrastructure in the Stormwater Pollution Prevention Plan. o Duke Energy response: The pipe in question was abandoned and all plant area drains closed on the operating side of the former coal station. The Demolition group performed closure on the plant side as former coal pile had been removed. They have a separate Erosion and Sediment control plan and are separate from operational flows. The pipe was removed and the areas have no discreet discharge point. • An area adjacent to the removed section of railroad at the NE corner of the facility was observed to have the potential to discharge stormwater impacted by the processes on site into Lake Julian. The permittee shall confirm the status of this area, modify the monitoring procedures on site as necessary and include those changes in the next permit renewal. o Duke Energy response: This item is the same area discussed where the former rail bed was removed. There is no outfall and industrial stormwater is separately collected and discharged as part of the NPDES wastewater permit. • Stormwater potentially impacted by the processes on site at the location of the current Stilling basin and future Leachate collection system is discharging to Powell Creek. The permittee shall confirm the status of area, modify the monitoring procedures on site as necessary and include those changes in the next permit renewal. o Duke Energy response: The stilling pond(NPDES outfall 001) and the leachate tank Page 2 of 13 (piped directly to MSD-Metropolitan Sewerage District of Buncombe County)have no stormwater that flows from either area and there are no piped discharges. The surrounding area is covered by an Erosion and Sediment Control permit. The inspection report from a site visit conducted in October 2022 states outfalls have been requested to be removed from the permit: SW001 no longer discharges (drainage area diverted to SW003), SW007 and SW008 will not be constructed, and SW013 (associated with the CCR Landfill)will not be constructed and the drainage area will be discharged through SW012. Outfall SW003: Drainage area consists of the back haul road. Discharge structure consists of concrete piping and riprap- lined ditch to Lake Julian. Potential pollutants include: Dust, seal cembustieresiduals, etre1eum, and sediment. Duke Enemy comment) Coal Combustion residuals ceased being hauled off site in 2020 as the ash landfill was constructed. There are no chemicals or oil filled equipment located in this drainage area. Delivery vehicles access this road and are escorted while on site. Outfall SW009: Drainage area consists of the combined cycle station area (fie' oil „n',.adin. area ,.semi.,,' ',,actin.„a',,adin. areas liquid storage tanks, and sw tehxya ). Discharge structure is a stormwater detention basin (East Stormwater Collection Basin) discharging through a eefrdgmed.aeW pipe to a wetland area that discharges to the French Broad River. Limestone riprap and floc socs are utilized in the drainage area ditches. Potential pollutants include: Petroleum, water- tfeatment building ehemieals (Phosphate, Aqueous Ammonia, Citr-ie and SulfttFie Aeid, Sedium Hydroxide, Sodium Hypoehlor-ite, Fleeetila is and Clarifying aged), and sediment. (Duke EneMy comment) Drainage area and containments around fuel tanks at fuel unloading is a containment that drains to a sump then an OWS then flows to NPDES outfall 001 in NC0000396. Chemical unloading areas are also in containment that drain to water treatment sump or turbine building sump, both which discharge to NPDES outfall 001. Chemical unloading sump drains to NPDES wastewater collection sump and then to NPDES outfall 001. The ammonia storage tanks on the east side are the only outside containment that is locked and inspected/attended when stormwater is released. This area is being decommissioned as the station does not inject ammonia for air pollution control. The ammonia is scheduled to be recycled to an of customer for beneficial use before Q2 2023. Corrugated metal discharge pipe has been replaced with a concrete standpipe and platform that includes a ball valve that can be closed in the event of some type of spill to facilitate stopping contaminant from making it to wetlands and river. This is being incorporated in Asheville Plant SPCC and Emergency Plans. Transformers also drain into turbine building sumps to NPDES outfall 001. Outfall SWO10: Drainage area consists of the combined cycle station area(ftlel oil,,,,',,,,ding areas, ,.hor..,iea ). Discharge structure is a stormwater detention basin(West Stormwater Collection Basin) discharging through a^,.f..,,gatea ffw pipe to a wetland area that discharges to the French Broad River. Potential pollutants include: Petf lets.,.,w er- , and sediment. (Duke Energy comment) See comments from Outfall SW009 Outfall SWO11: Drainage area consists of the CCR landfill area and receive discharge from the access roads and-eealesh- hatt! . Discharge structure consist of a stormwater detention basin discharging into an energy dissipator that discharges to the French Broad River. Potential pollutants include: Dust, eeal eemb„s osidu ls,Netreleum, and sediment. (Duke Energy comment) Coal Combustion residuals ceased being hauled to the ash landfill in June of 2022 and the haul road restored. There are no chemicals or oil filled equipment in this Page 3 of 13 drainage area. Landfill has completed the final cover system construction in January 2023, only maintenance access roads to perform inspections remain. This outfall is also covered by NC DEQ Erosion and Sediment Control permit and Buncombe County Stormwater Permit. Outfall SWO12: Drainage area consists of the CCR landfill area and receive discharge from the access roads and eeal as haul read. Discharge structure consist of a stormwater detention basin discharging into an energy dissipator that discharges to the French Broad River. Potential pollutants include: Dust, eeal ,.,.mbtistio osidu ls, retr-a eu , and sediment. (Duke Ene=comment)see comments from Outfall SW011. Additional outfalls: • Outfall SW001 no longer receives industrial stormwater runoff due to site modifications. • Outfall SWO02 removed from the permit in May 2017. • Outfalls SW004, SW005, and SWO06 are not associated with industrial activities. • Outfalls SW007, SW008, and SWO13 were never built. Why Industrial Sites with Stormwater are Subject to a Permit: Federal NPDES regulations define stormwater discharge associated with industrial activity in 40 CFR §122.26 (b)(14) as: "the discharge from any conveyance that is used for collecting and conveying storm water and that is directly related to manufacturing, processing or raw materials storage areas at an industrial plant. The term does not include discharges from facilities or activities excluded from the NPDES program under this part 122. For the categories of industries identified in this section, the term includes,but is not limited to, storm water [sic] discharges from industrial plant yards; immediate access roads and rail lines used or traveled by carriers of raw materials, manufactured products, waste material, or byproducts used or created by the facility; material handling sites; refuse sites; sites used for the application or disposal of process waste waters (as defined at part 401 of this chapter); sites used for the storage and maintenance of material handling equipment; sites used for residual treatment, storage, or disposal; shipping and receiving areas; manufacturing buildings; storage areas (including tank farms) for raw materials, and intermediate and final products; and areas where industrial activity has taken place in the past and significant materials remain and are exposed to storm water. For the purposes of this paragraph, material handling activities include storage, loading and unloading, transportation, or conveyance of any raw material, intermediate product, final product,byproduct or waste product. The term excludes areas located on plant lands separate from the plant's industrial activities, such as office buildings and accompanying parking lots as long as the drainage from the excluded areas is not mixed with storm water [sic] drained from the above described areas." Section 2. Monitoring Information and Compliance History: • November 2016 to June 2022,benchmarks exceeded for: o SWO03: Mercury 2x, TSS 1x, Copper Ix (Duke Enery comments The permit in effect during this period list the Hg benchmark as NIA', with footnote to report only and not as exceedance of benchmark with required actions. • Per letter dated 10/25/2018, SWO03 was in Tier I status for TSS • Per letter dated 12/6/2018, SWO03 was in Tier I status for Copper • Per an email dated 9/3/2014, SWO03 was appropriate for ROS for SW001 and SWO02 • There are no NOVs or enforcements in BIMS for this facility; however, a slope failure occurred at the CCR landfill in February 2022. Per a NC DEQ email from 2/4/2022, there was no Page 4 of 13 environmental release,but ash ended up in a lined stormwater ditch. This incident was investigated by the DEQ Division of Waste Management(DWM). o Per Shawna Riddle (DEMLR ARO; via email 10/17/2022), The site was in compliance during an October 2022 inspection, and no issues were found from the slope failure in February. There are no additional concerns that need to be addressed during the permit renewal process. a (Duke Energy comment)All sediment and any traces of ash were cleaned from forebay of SW011 detention pond from above event. Valves used to detain stormwater remained closed during storm event to prevent release to environment until inspection and settling occurred. There have been no benchmark exceedances at either SW011 or SW012 during landfill operation and through closure. Threatened/Endangered species: In the area of the discharge are the Superb Jewelwing(Calopteryx amata;NC status: SR), Paddlefish (Polyodon spathula;NC status: E), Blotched Chub (Erimystax insignis;NC status: SR), Eastern Hellbender(Cryptobranchus alleganiensis alleganiensis;NC status: SC), Creeper(Strophitus undulatus; NC status: T), and Sickle Darter(Percina williamsi; NC status: SC; Federal status: PT). In the nearby vicinity of the discharge,there is the Northern Long-eared Bat(Myotis septentrionalis;NC status: T; Federal status: PE), Mountain Sweet Pitcherplant(Sarracenia jonesii; NC status: E; Federal status: E), Mole Salamander(Ambystoma talpoideum;NC status: SC), Bog Turtle (Glyptemys muhlenbergii; NC status: T; Federal status: T(S/A)), Warbling Vireo (Vireo gilvus;NC status: SR), a mayfly (Macdunnoa brunnea;NC status: SR), and Eastern Small-footed Bat (Myotis leibii; NC status: SC). Section 3. Proposed Monitoring for Stormwater Discharges: The Division considered potential pollutants from past and present industrial activities (coal-fired electric generation,plant decommissioning, and future ash removal) and data was submitted for November 2016 to June 2022. Quantitative sampling included pH, TSS,boron, zinc, antimony, arsenic, beryllium, cadmium, chromium, copper, lead, nickel, selenium, silver, thallium, and mercury. Page 5 of 13 Unlike most stormwater permits in its program,the Division is proposing a permit structure with outfall- specific monitoring for discharges. Parameters are based on potential pollutants in the drainage area, sampling results, and in some cases, dependent upon future activities (e.g., ash removal through the drainage area). Below is a table of the proposed monitoring for each outfall at the Asheville Steam Electric Power Plant site. Outfalls SW003, SWO11, and SW012 Closed and Capped Coal Combustion Residual Landfill and haul road Quarterly monitoring Total Suspended Solids BASIS: Potential pollutant from drainage area and BMP effectiveness (TSS) indicator. These outf »s may be impaeted by a eeal ash e atioH Quarterly monitoring BASIS: Pollutant indicator and important to interpreting toxicity potential pH of metals. These etttf its ,be impaeted by a eeal ash e atiefl Quarterly monitoring Total Rainfall BASIS: Discharge potential indicator Quarterly monitoring Non-Polar Oil&Grease BASIS: Potential pollutant from lubricants;Method 1664 SGT-HEM targets petroleum-based O&G. (Duke Enemy comment)If applicable due to vehicle maintenance activi or stora e. Quarterly monitoring Monthly Oil Usage BASIS: Potential pollutant from drainage area. (Duke Enemy commend I applicable due to vehicle maintenance activiU or storage. Priority Polhitant Metals- Qttat4er-ly monitoring A,., n Be rv,a Cr-, Cu, be impaeted by ^ eeal ash o ,a4i (Duke EneW comment)Areas are arm no longer subject to coal ash excavation or trans ort. _(Duke Ener,_gy comment Areas are no longer subject to coal ash excavation or trans ort. Qttat4er-ly monitor-in Duke Ener comment Areas are no longer subject to coal ash excavation or trans ort. (Duke Energy comment) With cappingof landfall, outfalls SWOI l and SW012 should be removed as industrial activity is no longer present in drainage area. In addition, they are covered by NC DEQ Erosion Control permit and Buncombe County Stormwater permit. Outfalls SW009 and SWO10 Combined Cycle Station Quarterly monitoring Total Suspended Solids BASIS: Potential pollutant from drainage area and BMP effectiveness (TSS) indicator. Page 6 of 13 Quarterly monitoring pH BASIS: Pollutant indicator and important to interpreting toxicity potential of metals. Page 7 of 13 Quarterly monitoring Total Rainfall BASIS: Discharge potential indicator Non Polar-Oil&Grease BASIS:CTC• Doto„t;.,1 ...,11„t.,,,t ft..,n 1„1-.,-;...,,,ts• MotI,e.l 1664 C!-`_T HEM (Duke Energy comment)If applicable due to vehicle maintenance activi or stora e Monthly Oil Usage BASIS: Potential p lhA rt 4efn drainage area. Duke Eneal comment I applicable due to vehicle maintenance activi or storage W ,-ity Poll„tafA Metals- n,,.,,4e-ley (Duke Energy Ni,Pb, cl. co Tl comment)Areas were not previously subiect to coal ash excavation or z-x ** transport and previously met 4 periods o sam lin . Qttat4er-ly monitor-in Boron BASIS: Coal eombustion waste (CGW) eanstituent/e0al tfaeef. (Duke Enemy comment)Areas were not previously subiect to coal ash excavation or transport and previously met 4 periods o sam lin . Qttat4er-ly monitor-in Total 14a-doers B A CTC: Monitoring f,.bar-doess dependent metals ro rya Duke Ener comment)Areas were not previously subiect to coal ash excavation or trans ort and previously met 4 periods o sam lin . Quarto-l. nit COB BASIS: D litit nt;,,,meat, (Duke Enemy comment) Chemicals are not stored or unloading subject to stormwater. Quar-ter-ly monitor-in Ammonia Ni4age BASIS: Polititaiit . (Duke Energy comment) Chemicals are not stored or unloading subject to stormwater. One outside area with containment is being decommissioned. **The permittee will be allowed to stop sampling for Priority Pollutant Metals and Boron at outfalls SWO09 and SWO10 after 4 consecutive sampling events with no benchmark exceedances. (Duke Energy commeno Areas previously met 4 periods of sampling in current permit. Duke Energy is required to develop and perform a surface water assessment program, sampling to 2B standard inclusive of priority metals, under the Corrective Action Program submitted to NC DEQ DWR. All surface water sampling locations are down gradient of SWO09, SWO10, SWOH and SWO12 prior to FBR. See attachment"01.09.23 Asheville NCDEQ Surface Water Evaluation (only sections applicable to Asheville)". Stormwater Benchmarks and Tiered Response: Rather than limits,North Carolina NPDES Stormwater permits contain benchmark concentrations. Stormwater benchmarks are numerical action levels for stormwater monitoring. Benchmarks are not effluent limits, and benchmark exceedances are not permit violations. Benchmarks provide facilities a tool for assessing the significance of pollutants in stormwater discharges and the effectiveness of best management practices (BMPs). Benchmark concentrations are intended as guidelines for the facility's development and implementation of the Stormwater Pollution Prevention Plan(SWPPP). Benchmark exceedances require the permittee to increase monitoring, increase management actions, Page 8 of 13 increase record keeping, and/or install stormwater BMPs in a tiered program. The permit establishes a tiered approach to specify actions the permittee must take in response to analytical results above benchmark concentrations. The tiered structure of the permit provides the permittee and DEMLR wide flexibility to address issues that may arise with one or more parameters and/or outfalls. Metals benchmarks are calculated to mimic acute water quality standards and with the guidance of DWR. NC DWR follows established federal procedures for calculating acute standards when developing the benchmarks. Just like the acute standards, metals benchmarks normally reflect one half of the calculated Final Acute Value (the "1/2 FAV"). In most cases, translation into total recoverable values is based on an assumed hardness of 25 mg/L and a total suspended solids (TSS) concentration of 10 mg/L. Acute standards protect aquatic life from negative impacts of short-term exposure to higher levels of chemicals where the discharge enters a waterbody. The Stormwater Permitting Program applies this approach because of the ephemeral nature of rainfall events. The Division may evaluate results to determine if a smaller suite of parameters for some outfalls is adequate to characterize potential pollution or BMP effectiveness. For example, one or more metals or other parameters may serve as an adequate tracer for the presence of ash pollution during disturbance or ash removal in specific drainage areas at this site. For parameters that do not have a stormwater benchmark, the Division may develop a benchmark value if appropriate toxicity data become available or if rising trends in concentrations suggest a persistent source. A summary of the benchmarks in the draft permit, and their basis, is below: Parameter Benchmark Basis Antimony(Total) 340 µg/L Acute Aquatic Criterion, 1/2 FAV Arsenic (Total) 340 µg/L Acute Aquatic Criterion, 1/2 FAV Beryllium(Total) 65 µg/L Acute Aquatic Criterion, 1/2 FAV Boron 34,000 µg/L CCW/Coal constituent;Narrative National Recommended Water Quality Criterion Cadmium(Total) 3 µg/L Acute Aquatic Criterion, 1/2 FAV 1/2 FAV; Based on (Cr III+ Cr VI) acute thresholds and Chromium (Total) 905 µg/L assumption that industrial activities here are not a source of hexavalent chromium Copper(Total) 10 µg/L Acute Aquatic Criterion, 1/2 FAV Lead(Total) 75 µg/L Acute Aquatic Criterion, 1/2 FAV Mercury(Total) 12 ng/L CCW/Coal Constituent; Chronic 02B standard Nickel(Total) 335 µg/L Acute Aquatic Criterion, 1/2 FAV Selenium(Total) 5 µg/L 1/2 FAV,NC-specific,based on 1986 Study on Se impacts in NC Silver(Total) 0.3 µg/L Acute Aquatic Criterion, 1/2 FAV Thallium Total 2,000 CCW/Coal constituent;Based on EPA Safe Drinking Water ( ) µg/ Act MCL Zinc (Total) 126 µg/L Acute Aquatic Criterion, 1/2 FAV COD 120 mg/L BPJ; Generally found at levels 4x BOD5 in domestic wastewaters Ammonia Nitrogen 5.6 mg/L Based on the mussels-present/trout absent acute criteria table Summer in the 2013 EPA criteria document Ammonia Nitrogen 15 mg/L Based on the mussels-present/trout absent acute criteria table Winter in the 2013 EPA criteria document Page 9 of 13 Total Suspended 100 mg/L National Urban Runoff Program(NURP) Study, 1983 Solids (TSS) pH 6 s.u. —9 s.u. NC Water Quality Standard(Range) Non-Polar Oil& Review of other state's daily maximum benchmark Grease, EPA 15 m concentration for this more targeted O&G;NC WQS that Method 1664 does not allow oil sheen in waters SGT-HEM Page 10 of 13 Stormwater Pollution Prevention Plan: The proposed permit conditions reflect the EPA and NC's pollution prevention approach to stormwater permitting. The Division's maintains that implementation of Best Management Practices (BMPs) and traditional stormwater management practices that control the source of pollutants meets the definition of Best Available Technology (BAT) and Best Conventional Pollutant Control Technology(BCT). The permit conditions are not numeric effluent limitations but are designed to be flexible requirements for implementing site-specific plans to minimize and control pollutants in stormwater discharges associated with the industrial activity. Title 40 Code of Federal Regulations (CFR) §122.44(k)(2) authorizes the use of BMPs in lieu of numeric effluent limitations in NPDES permits when the agency finds numeric effluent limitations to be infeasible. The agency may also impose BMP requirements which are "reasonably necessary" to carry out the purposes of the Act under the authority of 40 CFR 122.44(k)(3). The conditions proposed in this draft permit are included under the authority of both of these regulatory provisions. In essence, the pollution prevention and BMP requirements operate as limitations on effluent discharges that reflect the application of BAT/BCT. Mercury Monitoring Requirements: The proposed permit requires mercury to be measured in stormwater samples by EPA Method 1631E,which can detect levels as low as 0.5 ng/l. This requirement is consistent with recent federal rule-making that requires NPDES permittees to monitor discharges with sufficiently sensitive test procedures approved under 40 CFR §136. Modifications to 40 CFR §122.44(i) require a method that has a minimum level (ML) at or below the effluent limit (not applicable here), or the lowest minimum level(ML) of EPA approved analytical methods for the measured parameter. Based on results, Method 1631E will be required to quantify levels in these discharges. NC DEMLR understands that this method is more costly and requires a more intensive sampling protocol than most other parameters, and that fish tissue sampling will be provided during the permit cycle. Therefore, no benchmark applies that would trigger tiered response actions. Proposed permit provisions also allow the permittee to use field blank and/or method blank concentrations to adjust reported mercury levels as long as documented is submitted with the Data Monitoring Report DMR). Flexibility in Tier Responses: Tier Two actions provide an opportunity for the permittee to propose an alternative monitoring plan for approval by the Region: • 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. • If pursuing the alternative above after two consecutive exceedances,the permittee may propose an alternative monitoring plan for approval by the Regional Engineer. The permit therefore allows the permittee to petition the Regional Office for monitoring changes sooner than Tier Three (upon any four benchmark exceedances) and gives guidance on one option to take. For example, the permittee may request that mercury only be monitored semi-annually under the tiers, or that only parameters over the benchmark be monitored more frequently. In this way, changes to the monitoring scheme for any outfall could be handled outside of a permit modification. Other Proposed Requirements: • It is standard for Stormwater Pollution Prevention Plan(SWPPP)requirements to include an annual certification that stormwater outfalls have been evaluated for the presence of non- stormwater discharges, and if any are identified, how those discharges are permitted or otherwise authorized. Page 11 of 13 • Requirement to submit a request for permit modification if the facility identifies or creates any new outfalls,removes outfalls, or alters any drainage area that changes potential pollutants. This site may trigger this requirement during demolition or ash removal activities. • The Division expects the permittee to apply best professional judgment and consider the safety of its personnel in fulfilling sampling obligations under the permit. • Federal regulations require electronic submittal of all discharge monitoring reports (DMRs). If a state does not establish a system to receive such submittals, then permittees must submit DMRs electronically to the EPA. • Quarterly QualitativeNisual Monitoring to assure regular observation of outfalls throughout year. Section 4. Changes from previous permit to draft: • Monitoring increased from semi-annually to quarterly for all parameters and outfalls (qualitative and quantitative) • "No discharge" clarifications made • eDMR requirement added • Boilerplate language moved into body of the permit; boilerplate no longer attached • Facility address updated on permit cover sheet • Non-polar oil and grease added to all outfalls per current permitting guidance • Monthly Oil Usage added to all outfalls per current permitting guidance • Monitoring for total hardness added for all outfalls as monitoring for hardness dependent metals is required • Benchmarks updated for parameters per guidance from DWR Standards group on stormwater benchmarks • Outfall SW001 as it no longer discharges industrial stormwater(per renewal application) • Outfalls SW007 and SW008 removed from the permit as the road will no longer be built(per renewal application) • Outfall SW013 removed from the permit as the outfalI will no longer be built(per renewal application) • Ammonia nitrogen added to outfalls SW009 and SWO10 due to presence of aqueous ammonia in drainage area • COD added to outfalls SW009 and SWO10 due to presence of water treatment chemicals Section 5. Changes from draft to final: Section 6.Discussions with the Facility and Regional Office: • Initial contact with facility: 6/27/2022 • Initial contact with Regional Office: 6/27/2022 • Draft sent to CO peer review: 12/14/2022 • Draft sent to Regional Office: 1/24/2023 • Final permit sent for supervisor signature: Page 12 of 13 Section 7. Comments received on draft permit: Page 13 of 43 NCS000575 Draft permit w/tracked comments di STATE o„A' ROY COOPER .A Governor d ELIZABETH S.BISER Secretary DOUGLAS R.ANSEL NORTH CAROLINA Interim Director Environmental Quality January 26,2023 Jessica Bednarcik, Senior Vice President Duke Energy Progress, LLC 526 S Church Street Charlotte,NC 28201 Subject: Draft NPDES Stormwater Permit NPDES Permit NCS000575 Asheville Steam Electric Power Plant Buncombe County Dear Permittee: The Division of Energy, Mineral, and Land Resources (DEMLR) Stormwater Permitting Program acknowledges receipt of your renewal application for coverage under NPDES Permit NCS000575 on November 4, 2020. Enclosed with this letter is a copy of the draft stormwater permit for your facility. Please review the draft carefully to ensure thorough understanding of the conditions and requirements it contains. The draft permit contains the following significant changes from the current permit: 1. Monitoring increased from semi-annually to quarterly for all parameters (qualitative and quantitative). 2. Units of measure for several benchmarks have been changed from mg/L to µg/L. 3. "No discharge"clarifications were made. 4. eDMR reporting requirement was added. 5. Boilerplate language has been moved into the body of the permit. There is no longer a boilerplate attachment to the permit. 6. Total hardness monitoring added for all outfalls that also require monitoring for hardness dependent metals. 7. Non-polar Oil& Grease and Monthly Oil Usage have been added to all outfalls per current stormwater permitting guidance. 8. Monitoring for total hardness added for all outfalls as monitoring for hardness dependent metals is required. 9. Outfalls SW001, SW007, SW008, and SW013 have been removed per information provided in the permit renewal application. D E Q�� North Carolina Department of Environmental Quality I Division of Energy,Mineral and Land Resources 512 North Salisbury Street 1 1612 Mail Service Center I Raleigh,North Carolina 27699-1612 NORTH CAROLINA _ oan.emant of Enmmmmmi ownry 919.707.9200 10. Ammonia nitrogen and COD added for outfalls SW009 and SWO10 as aqueous ammonia and water treatment chemicals are present in the drainage areas. 11. Changes have been made to monitoring parameters and benchmarks. Stormwater benchmarks are not permit limits,but rather guidelines for implementing the Stormwater Pollution Prevention Plan(SWPPP). A benchmark exceedance is not a permit violation; however, the permittee must respond to exceedances as directed in the Tiers. Threatened and Endangered Species: Please note that your facility drains to an area where there are threatened and endangered species. The Superb Jewelwing (Calopteryx amata), Paddlefish (Polyodon spathula), Blotched Chub (Erimystax insignis), Eastern Hellbender(Cryptobranchus alleganiensis alleganiensis), Creeper(Strophitus undulatus), and Sickle Darter(Percina williamsi) are species of concern that have been identified near your facility. Failure to abide by your stormwater permit may constitute violation of the Threatened and Endangered Species Act. With this notification,the Division will solicit public comment on this draft permit by publishing a notice in newspapers having circulation in the general Buncombe County area, per EPA requirements. Please provide your comments, if any, to me no later than 30 days after receiving this draft permit. Comments may be emailed to Brianna.Young@ncdenr.gov or mailed to: NC DEMLR Stormwater Permitting Program Attn: Brianna Young 1612 Mail Service Center Raleigh,NC 27699-1612 Following the 30-day public comment period, the Division will review all pertinent comments and take appropriate action prior to issuing a final permit. If you have questions concerning the draft, please contact me at Brianna.Young@ncdenr.gov or call 919-707-3647. Sincerely, Brianna Young,Environ ental Program Consultant DEMLR Stormwater Program Attachment: Draft Permit NCS000575 cc:NPDES Stormwater Program Files(Laserfiche) Asheville Regional Office Don Safrit,Lead Environmental Specialist,Duke Energy Progress Teresa Williams,Lead Environmental Field Specialist,Duke Energy Progress WSS/Aquatic Toxicology Branch USFWS NCWRC NoahCihrallna Departn"i of EovIr rYm"Ral Quaky I Divigon 4fnergy.Nfineral and LoW Reeourcra 1E 312 North Salisbury Street 11612 Mai Ser zeCentcr I Ralefgk North QrallnaZ7699-1612 919,707.9360 Permit NCS000575 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 (NPDES) 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: Asheville Steam Electric Power Plant 46 Duke Energy Lane Arden, NC Buncombe County to receiving waters designated as Powell Creek(Lake Julian), a Class C stream, and an unnamed tributary to the French Broad River, a Class B stream, in the French Broad River Basin, in accordance with the discharge limitations, monitoring requirements, and other conditions set forth in Parts A through J hereof. This permit shall become effective This permit and the authorization to discharge shall expire at midnight on , 2028. Signed this day for Douglas R. Ansel, Interim Director Division of Energy, Mineral and Land Resources By the Authority of the Environmental Management Commission Page 1 of 40 Permit NCS000575 TABLE OF CONTENTS PART A: INDIVIDUAL PERMIT COVERAGE PART B: STORMWATER POLLUTION PREVENTION PLAN(SWPPP) B-1. Responsible Party B-2. General Location Map B-3. Site Map B-4. Narrative Description of Industrial Processes B-5. Evaluation of Stormwater Outfalls B-6. Narrative Description of Stormwater SCMs/BMPs B-7. Facility Inspections B-8. Feasibility Study B-9. Secondary Containment Plan B-10. Spill Prevention and Response Procedures B-11. Preventative Maintenance and Good Housekeeping Program B-12. Employee Training B-13. Representative Outfall Status B-14. Annual SWPPP Review and Update B-15. Annual On-Line SWPPP Certification when Available B-16. Notice to Modify SWPPP B-17. SWPPP Documentation PART C: QUALITATIVE MONITORING OF STORMWATER DISCHARGES C-1. Visual Inspections C-2. Qualitative Monitoring Response PART D: ANALYTICAL MONITORING REQUIREMENTS D-1. Required Baseline Sampling D-2. Baseline Sampling Benchmarks D-3. Methodology for Collecting Samples D-4. Locations for Collecting Samples D-5. Tier One Response: Single Benchmark Exceedance D-6. Tier Two Response: Two Consecutive Benchmark Exceedances D-7. Tier Three Response: Four Benchmark Exceedances Within 5 Years PART E: SUBMITTAL OF DISCHARGE MONITORING REPORTS (DMRs) E-1. Deadlines for Submittal of Discharge Monitoring Reports E-2. Submittal Process after Electronic Discharge Monitoring Reporting(eDMR) E-3. Results Below Detection Limits E-4. Occurrences of No Discharge E-5. Reports if More Frequent Monitoring Has Occurred E-6. Report if Begin Discharging to a New Stormwater Discharge Outfall E-7. Qualitative Monitoring Reports E-8. Monitoring Report Retention E-9. Waivers from Electronic Reporting PART F: OTHER OCCURENCES THAT MUST BE REPORTED Page 2 of 40 Permit NCS000575 PART G: PERMIT ADMINISTRATION G-1. Signatory Requirements G-2. Permit Expiration G-3. Planned Changes G-4. Transfers G-5. Sale or Closure G-6. Permit Modification,Revocation and Reissuance, or Termination G-7. Anticipated Noncompliance G-8. Requirement to Report Incorrect Information G-9. Annual Administering and Compliance Monitoring Fee Requirements G-10. Flow Measurements G-11. Test Procedures G-12. Representative Outfall G-13. Availability of Reports G-14. Permit Actions G-15. Recording Results PART H: OPERATION AND MAINTENANCE of POLLUTION CONTROLS H-1. Proper Operation and Maintenance H-2. Corrective Actions H-3. Draw Down of Treatment Facilities for Essential Maintenance H-4. Bypasses of Stormwater Control Facilities H-5. Upsets H-6. Required Notice for Bypass or Upset PART I: COMPLIANCE AND LIABILITY I-1. Compliance Schedule I-2. Duty to Comply I-3. Duty to Mitigate I-4. Civil and Criminal Liability I-5. Oil and Hazardous Substance Liability I-6. Property Rights I-7. Severability I-8. Duty to Provide Information I-9. Penalties for Tampering I-10. Penalties for Falsification of Reports I-11. Onshore or Offshore Construction I-12. Duty to Reapply I-13. Inspection and Entry I-14. Need to Halt or Reduce Not a Defense PART J: DEFINITIONS Page 3 of 40 Permit NCS000575 PART 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 Certification from NPDES stormwater discharge permit requirements. Any owner or operator wishing to obtain a No Exposure Certification must: (a) Submit a No Exposure Certification application form to the Division of Energy, Mineral and Land Resources (Division), (b) Receive approval from the Division, (c) Maintain no exposure conditions unless authorized to discharge under a valid NPDES stormwater permit, and (d) Recertify the No Exposure Certification annually. 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. 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. Page 4 of 40 Permit NCS000575 PART B: STORMWATER POLLUTION PREVENTION PLAN (SWPPP) The permittee shall develop and implement a Stormwater Pollution Prevention Plan (SWPPP). The SWPPP shall be maintained on site unless exempted from this requirement by the Division. The permittee shall implement the SWPPP and all Best Management Practices (BMPs) consistent with the provisions of this permit,to control contaminants entering surface waters. These items shall exist for the duration of the permit term and be made available to the Director upon request, and shall also be sent to the Asheville Regional Office upon request. The SWPPP shall be considered public information in accordance with Part G-13 of this Individual Permit. The SWPPP shall include, at a minimum,the following items: B-1. Responsible Party The SWPPP shall identify(a) specific position(s)responsible for the overall coordination, development, implementation, and revision of the SWPPP. Responsibilities for all components of the SWPPP shall be documented and position assignments provided. B-2. General Location May The General Location Map shall be a USGS quadrangle map or appropriately drafted equivalent map that includes: (a) The facility's location in relation to transportation routes and surface waters; (b) The name of the receiving waters to which the stormwater outfalls discharge, or if the discharge is to a Municipal Separate Storm Sewer System(MS4), the name of the municipality and the ultimate receiving waters; and (c) Any receiving waters that exceed criteria for one or more parameters or if the site is located in a watershed for which a Total Maximum Daily Load(TMDL)has been established and, if so, a list of the parameter(s) of concern. B-3. Site Map The Site Map shall include the following at a scale sufficient to clearly depict all required features. At a minimum, the map shall include: (a) Site property/permit boundary; (b) Site topography and finished grade; (c) Buildings,roads, parking areas and other built-upon areas; (d) Industrial activity areas (including: fueling,vehicle maintenance and repair, washing of materials or equipment, storage of materials, disposal areas,process areas, loading and unloading areas, and haul roads); (e) A table of stormwater discharge outfalls and their latitudes and longitudes; (f) Drainage area for each outfall with an estimation of impervious area percentage; (g) Stormwater Control Measures (SCMs); (h) All stormwater collection/drainage features, structures and direction of flow; (i) On-site and adjacent surface waters and wetlands; and (j) A graphic scale and north arrow. Page 5 of 40 Permit NCS000575 Location Map: r Y�Fli}'��f�i} • a -1 �� ff�l rf;+rr �'. .' � �/+ N .r • � li ■� } i� � ■ .r • , ` r� ■ t OA Ip �� _ � ,,r. � � �,.� i — rya + t a� ' ■ �t 1■ . �i.r 1J + J. ■ r ` 7 i � Site Hur� �� � r r • Substa 7 - - , G• pier � s Ik i ■ Latitude: 35' 27' 56" N Longitude: 82' 33' 01"W County: Buncombe Approximate Facility Receiving Stream: Powell Creek(Lake Julian) Location and UT to French Broad River cffoalk NCS000575 Stream Class: C and B (respectively) Asheville Steam Electric Sub-basin: 04-03-02 (French Broad River Basin) Power Plant Page 6 of 40 Permit NCS000575 B-4. Narrative Description of Industrial Processes The narrative description shall include: (a) Storage practices; (b) Loading and unloading activities; (c) Outdoor process areas; (d) Dust or particulate generating and control processes; (e) Waste disposal practices; and (f) A list of the potential pollutants that could be expected to be present in the stormwater discharge from each outfall. B-5. Evaluation of Stormwater Outfalls On an annual basis, the permittee shall evaluate all stormwater outfalls for the presence of non- stormwater discharges. If non-stormwater discharges are present, the permittee shall identify the source and record whether the discharge is otherwise permitted by rule or a different permit. The permittee shall evaluate the environmental significance of the non-stormwater discharges and include a summary written record and certification statement. The certification statement and summary written record shall be retained with the SWPPP and shall be dated and signed in accordance with the requirements found in Part G=1 of this permit. B-6. Narrative Description of Stormwater SCMs/BMPs A narrative description of structural Stormwater Control Measures (SCMs) and non-structural Best Management Practices(BMPs)on site shall be provided. Appropriate SCMs/BMPs may include,but are not limited to, vegetative swales, berms, and reuse of collected stormwater(such as for an industrial process or as an irrigation source) in a manner that reduces pollutants in stormwater discharges leaving the site. The installation and implementation of SCMs/BMPs shall be based on the assessment of the potential for sources to contribute significant quantities of pollutants to stormwater discharges and on data collected through monitoring of stormwater discharges. The Narrative Description of SCMs/BMPs shall be reviewed and updated annually. The narrative description of stormwater SCMs/BMPs shall include: (a) A written record of the specific rationale for installation and implementation of the selected site SCMs and/or BMPs; and (b) BMPs for vehicle maintenance activities. B-7. 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 quarterly schedule, with at least 30 days separating inspection dates (unless performed more frequently than quarterly). These facility inspections are different from, and in addition to, the stormwater discharge characteristic monitoring at the outfalls required in Parts C and D of this permit. B-8. Feasibility Study The feasibility study shall include 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 Page 7 of 40 Permit NCS000575 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-9. Secondary Containment Plan In order to prevent leaks and spills from contaminating stormwater runoff, secondary containment is required for: bulk storage of liquid materials including petroleum products; storage in any amount of water priority chemicals listed in Section 313 of Title III of the Superfund Amendments and Reauthorization Act(SARA); and storage of hazardous substances in any amount. For facilities subject to the federal Spill Prevention, Control, and Countermeasure (SPCC)regulation, the SPCC Plan may be used to support compliance with this requirement. The Secondary Containment Plan shall include: (a) A table or summary of tanks and stored materials equipped with secondary containment systems; (b) Manually activated valves or other similar devices that are securely closed with a locking mechanism if the secondary containment devices are connected to stormwater conveyance system; (c) A commitment to visually observe any accumulated stormwater prior to release for color, foam, outfall staining,visible sheens, and dry weather flow. Accumulated stormwater may be released if found to be uncontaminated by any material. Accumulated stormwater found to be contaminated shall not be released from the containment area; (d) Records on every release from a secondary containment system that include: the individual making the observation, a description of the accumulated stormwater, and the date and time of the release. These records shall be kept for a period of five (5) years. B-10. Spill Prevention and Response Procedures A responsible person shall be on-site at all times during facility operations that have potential to contaminate stormwater runoff through spills or exposure of materials associated with the facility operations. For facilities subject to the federal Spill Control and Countermeasure (SPCC)regulation, the SPCC Plan may be used to support compliance with this permit. The Spill Prevention and Response Procedures (SPRP) shall incorporate an assessment of potential pollutant sources based on a materials inventory of the facility. The SPRP must be site specific. An oil SPCC Plan may be a component of the SPRP. The common elements of the SPCC used to meet the SPRP shall be incorporated by reference into the SPRP. The Spill Prevention and Response Procedures (SPRP) shall include at minimum: (a) An assessment of areas of the facility where there is the potential for spills; (b) A list of trained facility personnel responsible for implementing the SPRP; (c) A signed and dated acknowledgement in which staff members accept responsibilities for the SPRP; (d) A supply of spill response materials and equipment and the locations for storing these items; (e) Written procedures for proper cleanup and disposal of spilled materials; and (f) A list of significant spills or leaks of pollutants that have occurred during the previous three (3) Page 8 of 40 Permit NCS000575 years and any corrective actions taken to mitigate spill impacts or the notation that no spills have occurred. This list shall be updated on annual basis. B-11. Preventative Maintenance and Good Housekeeping Program A preventative maintenance and good housekeeping program(PMGHP) shall be developed and implemented. The program shall address all stormwater control measures (SCMs) (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 SCMs and non-structural BMPs. The PMGHP shall include: (a) A schedule of inspections, maintenance and housekeeping measures for industrial activity areas including, at a minimum, all material storage and handling areas, disposal areas,process areas, loading and unloading areas, haul roads, and vehicle maintenance areas. Inspections shall occur at a minimum on a quarterly schedule. A minimum of thirty (30) days must separate each inspection LDuke EneW sysuggested langyy e) unless performed more frequently): i. Period 1: January 1 —March 31 ii. Period 2: April 1 —June 30 iii. Period 3: July 1 —September 30 iv. Period 4: October 1 —December 31 (b) A plan for disposing spent lubricants and fuels properly and in accordance with applicable federal disposal regulations (if applicable); and (c) A record of inspections, maintenance, and housekeeping activities. B-12. Employee Training Training programs shall be provided at a minimum on an annual basis for facility personnel with responsibilities for: spill response and cleanup,preventative maintenance activities, and for any of the facility's operations that have the potential to contaminate stormwater runoff. The facility personnel responsible for implementing the training shall be identified, and their annual training shall be documented by the signature of each employee trained. The annual employee training shall include, at a minimum, the following topics: (a) General stormwater awareness; (b) Spill response and cleanup procedures; (c) Preventative maintenance and good housekeeping activities; (d) Secondary containment releases; and (e) Fueling procedures (if applicable). B-13. Representative Outfall Status If the Division has granted representative outfall status (ROS), written documentation from the Division shall be part of the SWPPP. The permittee shall notify the Division of any site or activity modifications that result in a change to ROS. Page 9 of 40 Permit NCS000575 B-14. Annual SWPPP Review and Update All aspects of the SWPPP shall be reviewed and updated on an annual basis. The permittee shall amend the SWPPP 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. In addition to the other items in Part B of the permit, the SWPPP 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; (b) A written certification that the stormwater outfalls have been evaluated for the presence of non- stormwater discharges; (c) A documented re-evaluation of the effectiveness of the on-site SCMs and BMPs in minimizing the contamination of stormwater runoff, including a summarization of all SCM inspections conducted throughout the year preceding the annual update; (d) A statement that annual training requirements were met in the past year; and (e) A review and comparison of sample analytical data to benchmark values (if applicable) over the past year, including an evaluation of Tiered Response status. B-15. Annual On-Line SWPPP Certification when Available After the Division's ePermitting system develops the capability to receive this information, an online certification that the SWPPP annual update has been completed in a manner that meets the conditions of this permit shall be submitted annually. B-16. Notice to Modify SWPPP The Director may notify the permittee when the SWPPP 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 SWPPP to meet minimum requirements. The permittee shall provide certification in writing (in accordance with Part G=1 of this permit)to the Director that the changes have been made. B-17. SWPPP Documentation 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 SCMs and 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 Division immediately upon request. Page 10 of 40 Permit NCS000575 PART C: QUALITATIVE MONITORING OF STORMWATER DISCHARGES The purpose of qualitative monitoring is to implement a quick and inexpensive way to evaluate the effectiveness of the permittee's SWPPP, to identify the potential for new sources of stormwater pollution, and to prompt the permittee's response to pollution. C-1. Visual Inspections (a) Visual inspections shall be made at each stormwater discharge outfall (SDQ)that discharges stormwater associated with industrial activity unless representative outfall status specifically for visual monitoring has been approved in writing by the Division. (b) Visual inspections shall be performed concurrent with required analytical monitoring on a quarterly basis.Note: These monitoring requirements will increase to a monthly basis when responding to Tier Two status. (c) Visual inspections are not required to be performed outside of the facility's normal operating hours. (d) Visual inspections shall be recorded on the Division's Stormwater Discharge Outfall Qualitative Monitoring Report (QMR) form and shall include observations of: i. Color; ii. Odor; iii. Clarity; iv. Floating Solids; V. Suspended Solids; vi. Foam; vii. Oil Sheen; viii. Deposition at or immediately below the outfall; ix. Erosion at or immediately below the outfall; and X. Other obvious indicators of stormwater pollution. (e) Inability to perform inspections because of adverse weather or lack of discharge during the monitoring period shall not constitute a failure to monitor if the event is documented in the SWPPP and recorded on the Qualitative Monitoring Report. C-2. Qualitative Monitoring Response (a) If the permittee's qualitative monitoring indicates that the SWPPP and/or existing stormwater BMPs are ineffective, or that significant stormwater contamination is present, then the permittee shall investigate potential causes, evaluate the feasibility of corrective actions, and implement those feasible corrective actions within sixty(60) days. (b) A written record of the permittee's investigation, evaluation, and response actions shall be kept in the SWPPP. Page 11 of 40 Permit NCS000575 PART D: ANALYTICAL MONITORING REQUIREMENTS This part applies to industrial stormwater discharges of stormwater-only flows from drainage areas where industrial activities are performed. D-1. Required Baseline Sampling The permittee shall perform baseline sampling of all stormwater discharge outfalls and/or authorized representative discharge outfalls in accordance with this part. (a) Grab samples shall be collected, analyzed, and reported for all the parameters listed in Table 1 and Table 2 below, except for Total Rainfall which shall be monitored using a rain gauge. (b) In addition to the grab samples, the average monthly usage of new motor and hydraulic oil for the facility shall be tracked, recorded, and reported to the Division if it exceeds an average of 55 gallons per month. (c) The total rainfall amount for each sampling event shall be recorded in inches. Total rainfall shall be determined from an on-site rain gauge or a regional rain gauge located within one (1) mile of the facility. (d) Samples shall be collected from four separate monitoring periods per year, unless the facility is in Tier Two or Tier Three status. A minimum of thirty(30) days must separate any two sampling events during the following periods: i. Period 1: January 1 —March 31 ii. Period 2: April 1 —June 30 iii. Period 3: July 1 —September 30 iv. Period 4: October 1 —December 31 (e) If the facility was in Tier Two or Tier Three status under the previous permit,the facility shall continue monthly monitoring and reporting requirements until relieved by the provisions of this permit or the Division. D-2. Baseline Sampling Benchmarks (a) Analytical results for each parameter shall be compared to the benchmark values for the appropriate receiving stream classification as provided in Table 1 and Table 2. An exceedance of a benchmark value is not a permit violation; however, failure to respond in accordance with part D-2 b of this permit is a permit violation. (b) An exceedance of any benchmark value in Table 1 and Table 2 shall require a tiered response for that parameter. A single exceedance of a benchmark value shall require a Tier One response for that parameter. Two benchmark value exceedances in a row shall require a Tier Two response for that parameter. Four benchmark exceedances for a parameter within a five (5)year period shall require a Tier Three response for that parameter. (c) Baseline sampling benchmarks shall be in accordance with Table 1 and Table 2 below. Page 12 of 40 Permit NCS000575 Table 1. Summary of Quarterly Baseline Sampling Requirements for Stormwater Discharges for Outfalls SW003, SWO11, and SW012 Parameter Code for Parameter Frequency' Benchmark Reporting CO530 Total Suspended Solids(TSS) Quarterly 100 mg/L 00400 pH 2 Quarterly 6 s.u.—9 s.u. 46529 Total Rainfall of Sampled Event - (inches)3 Non-Polar Oil&Grease for drainage 00552 areas that use>55 gallons/month of Quarterly 15 mg/L oil on average per EPA Method 1664 (SGT-HEM)(syggested language-"if applicable" NCOIL Estimated Average Monthly Oil - Usage at the Facility (gallons)- su ested language-"if a licable" n i22 Bare Qtiat4er4j, 2 4,000 t o—r �r 7 09 ��.4imo W 002 Arsenie Quarterly 340 tig! nib Befylliu Quafte nib ran Qua�ey 01042 GE)Ppe Quafter-4J TO tt 01051 Lead (Nafterly L COME Mew Quarterly 12 ItpL 01067 Tsdiclfel Quat4edy 335 ttg 01147 Can Quarte 01077 silve Quaftedy n 01059 Thalli Qtffted 2,00 W 09-2 tine Quarterly 126 jig iz sss Totarli--c"�,s_,--[GaCO3of(C� 98989 *,r_\,3 Quarterly - Page 13 of 40 Permit NCS000575 Footnotes: 1. Measurement frequency: Quarterly during a measurable storm event. If the facility is monitoring monthly due to Tier Two or Tier Three response actions,the facility shall continue a monthly monitoring and reporting schedule in Tier Two or Tier Three status until relief is granted. 2. If pH values outside this range are recorded in sampled stormwater discharges,but ambient precipitation pH levels are lower,then the lower threshold of this benchmark range is the pH of the precipitation(within instrument accuracy)instead of 6 s.u..Readings from an on-site or local rain gauge (or local precipitation data)must be documented to demonstrate background concentrations were below the benchmark pH range. 3. For each sampled measurable 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 substitute for an on-site reading. 4. Tao,-..ury shall be,.,o.,sure,l by FDA Method 1 631 E. 5. Hardness sampling should be per-formed in eor��etion with testing for hardness dependen metals(er'k4l iiirirE6ppE'r lead,, rniekel,, si!N er and zinc+ • Outfall SW003: Drainage area consists of the station back haul road area from public road to guard house. No storagey fuels, chemicals or materials. ( , liqttid- storage tanks, and switehyards). • Outfall SWO11: Drainage area consists of the capped and closed CCR landfill area and receive discharge from the turf cover and maintenance access roads and eeal ash hate • Outfall SW012: Drainage area consists of the CCR landfill area and receive discharge from the turf cover and maintenance access roads and eeal ash haul recta ♦ (Duke Energy) Request removal of SWO11 and SW012 as they are no longer subiect to industrial activity and covered by NC DEO Erosion Control permit and Buncombe County Stormwater permit. Page 14 of 40 Permit NCS000575 Table 2. Summary of Quarterly Baseline Sampling Requirements for Stormwater Discharges for Outfalls SWO09 and SWO10 Parameter Code for Parameter Frequency' Benchmark Reporting C0530 Total Suspended Solids(TSS) Quarterly 100 mg/L 00400 pH 2 Quarterly 6 s.u.—9 s.u. 46529 Total Rainfall of Sampled Event - - (inches)3 Non-Polar Oil&Grease for drainage 00552 areas that use>55 gallons/month of Quarterly 15 mg/L oil on average per EPA Method 1664 (SGT-HEM)(syggested language-"if applicable" NCOIL Estimated Average Monthly Oil - Usage at the Facility (gallons)- su ested language-"if a licable" C;06 10 * Quaftedy 15 mgiL 01022 ger&H_4 @"arter3 3 4,000 jig 01097 Antimony4 @uarte 3 4 0 pgLL L 0�2 Arsenic Q� 340 PA/L 0101-2 Befyllitim4 Quaftefly nib C-Admillm-r4 n i� Chromium 01042 Copper 4 @ea#erly 49 ttg W051 Lead_4 QuaAe 75 tt COMER Me 3`43 Quarterly 01067 Niekel Qua#edy 335 jig 01147 Seleniffm4 QuaAe p_G , i— � 9� �_ 0 4 Quarterly tiger F��T W 05-9 Thal1itim Qttaf ter4j 2,000 tt� ni92 ziffe-:4 Qwi4e 126 jig Page 15 of 40 Permit NCS000575 00900 Hardness Total as[GaGO3 e Quarter! W *W4wer:November-1 N4afeh 31 Footnotes: 1. Measurement frequency: Quarterly during a measurable storm event. If the facility is monitoring monthly due to Tier Two or Tier Three response actions,the facility shall continue a monthly monitoring and reporting schedule in Tier Two or Tier Three status until relief is granted. 2. If pH values outside this range are recorded in sampled stormwater discharges,but ambient precipitation pH levels are lower,then the lower threshold of this benchmark range is the pH of the precipitation(within instrument accuracy)instead of 6 s.u..Readings from an on-site or local rain gauge (or local precipitation data)must be documented to demonstrate background concentrations were below the benchmark pH range. 3. For each sampled measurable 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 substitute for an on-site reading. 4. The pefmi4ee will be allowed to stop sampling for-Wiet4tt,Palltttat4 Metals and Befen a+etitfalls- Duke Energy) See notes in fact sheet comments. 6. 14ar-dness sampling should be peffofmed in eof��etionv�,ith testing f6f hardness dependen metals (et'td lead, niekel, silver, and ziffe+ • Outfall SWO09: Drainage area consists of the combined cycle station area(ate! oil unloading areas, ehemieal loading4mleading areas, li"id storage tanks, and switehyaMs . (Duke Energy comment)Fuel and chemical loading and storage areas drain to wastewater. • Outfall SWO 10: Drainage area consists of the combined cycle station area{fttel-- unloading afeas, chemieal loading4Hiloading areas, liquid star-age tanks, and switehyar-ds). (Duke EneM comment)Fuel and chemical loading and storage areas drain to wastewater. Additional Outfalls Stormwater outfall SW001 no longer receives industrial stormwater. Outfalls SWO04, SWO05, and SWO06 do not contain industrial activity. Any modifications to these outfalls that result in a potential stormwater discharge associated with past or present industrial activities will require a modification of this permit. Should the permittee identify or create any new stormwater outfalls, remove any stormwater outfalls identified in this permit, or alter any drainage areas that change the potential pollutants in runoff discharged through corresponding outfalls, the permittee will submit a request to NC DEMLR to modify this permit. For any newly discovered pipes or outfalls, the permittee must evaluate the structure and provide a report of the status and planned actions to NC DEQ within 14 days. The permittee must either(1) request modification of this permit and modify the SWPPP accordingly, or(2) eliminate potential 4�o #es by removal,plugging, or combination of both. Permit NCS000575 NPDES Wastewater Permit NC0000396 requires the facility to conduct fish tissue monitoring once during that permit term for arsenic (As), selenium (Se), and mercury(Hg) in accordance with a Sampling Plan approved by the Division of Water Resources. The permittee shall submit annually a summary of the results of the fish tissue monitoring results to the DEMLR Stormwater Permitting Program(Central Office) and indicate the location of sampling in relation to stormwater discharge outfalls. This reporting timeframe differs from the NPDES Wastewater Permit, which directs that fish tissue analysis results be submitted with the wastewater discharge permit renewal application. D-3. Methodology for Collecting Samples (a) Outfall monitoring efforts shall begin with the first measurable storm event that occurs during the facility's normal operating hours and begins at least 72 hours after the previous measurable storm event. (b) Grab samples shall be collected within the first 30 minutes of discharge. If physical separation between outfalls prevents collecting samples from all outfalls within the first 30 minutes of discharge, then the permittee may continue collecting samples until all outfalls that are discharging have been sampled. (c) Outfalls that are not discharging during or after the first measurable storm event shall be sampled during the next measurable storm event, until a sample has been collected from every outfall. (d) If, during an entire monitoring period, there is no discharge from an outfall during any measurable storm event that occurs during the facility's normal operating hours and begins at least 72 hours after the previous measurable storm event, then the permittee shall report"No Discharge" in the DMR and shall record"No Discharge" in the SWPPP. In this case, the DMR shall be submitted within 30 days after the end of the monitoring period. Lack of a discharge from an outfall for the monitoring period shall not constitute failure to monitor as long as this condition is met. (e) Sampling is not required to be performed outside of the facility's normal operating hours or during adverse weather conditions. (f) Samples collected shall be characteristic of the volume and nature of the permitted discharge. (g) If the sampled storm event coincides with a known non-stormwater discharge that is deemed permitted under 15A NCAC 02H .0106, then this shall be noted on the stormwater discharge monitoring report. D-4. Locations for Collecting Samples Samples shall be collected at all stormwater discharge outfalls (SDOs)that discharge stormwater associated with industrial activity. If the Division has issued a representative outfall status (ROS) approval letter, then the permittee shall collect samples from all SDOs in accordance with the ROS approval letter. Page 17 of 40 Permit NCS000575 (a) All samples shall be taken before the discharge joins or is diluted by any other waste stream, body of water, or substance. (b) Monitoring points as specified in this permit shall not be changed without written notification to and approval by the Division [40 CFR 122.41(j)]. D-5. Tier One Response: Single Benchmark Exceedance The facility will remain in Tier One status until three consecutive samples are under the benchmark or are inside the benchmark range for all parameters. (a) If any sampling result is above the benchmark value for any parameter at any outfall,then the permittee shall respond in accordance with Table 2 to identify and address the source of that exceedance for the parameter(s). (b) Each required response shall be documented in the SWPPP as each action occurs including; the date and value of the benchmark exceedance,the date the Division's Asheville Regional Office was notified of the exceedance, the inspection date, the personnel conducting the inspection, the selected feasible actions, and the date the selected feasible actions were completed. (c) Each exceedance of a benchmark parameter shall individually require a Tier One response. (d) The Tier One response shall be in accordance with Table 2 below: Table 2: Tier One Response for a Benchmark Exceedance Timeline from Receipt Tier One Required Response/Action of Sampling Results Continuously i. Document the exceedance and each required response/action in the SWPPP in accordance with Part D-5 of the permit. Within two weeks ii. Notify the Division's Asheville Regional Office of the exceedance date and value via email or, when it is developed, an electronic form created by the Division for reporting exceedances. iii.Conduct a stormwater management inspection. iv.Identify and evaluate possible causes of the benchmark exceedance. Within one month v. Select specific, feasible courses of action to reduce concentrations of the parameter(s) of concern including, but not limited to, source controls, operational controls, or physical improvements. Within two months vi.Implement the selected feasible actions. D-6. Tier Two Response: Two Consecutive Benchmark Exceedances The facility will remain in Tier Two status until three consecutive samples are under the benchmark or are inside the benchmark range for all parameters. (a) If any two consecutive sampling results in a row are above the benchmark value for any parameter at an outfall, then the permittee shall respond in accordance with Table 3 to identify and address the source of exceedances for that parameter at that outfall. (b) After implementing the specific feasible courses of action, perform monthly monitoring Page 18 of 40 Permit NCS000575 for all analytical monitoring parameters at outfall(s) in Tier Two status until three samples in a row are below the benchmark value. (c) Each required response shall be documented in the SWPPP as each action occurs including; the dates and values of the benchmark exceedances, the date the Division's Asheville Regional Office was notified of the consecutive exceedances, the inspection date,the personnel conducting the inspection,the selected feasible actions, the date the selected feasible actions were completed, and the monthly monitoring results. (d) Each pair of two consecutive exceedances of a single benchmark parameter at a single outfall shall constitute an event that requires a Tier Two response. Subsequent events shall not include the same exceedances that have been addressed in a Tier Two response. (e) The Tier Two response shall be in accordance with Table 3 below. (f) Alternatively, in lieu of the steps listed above, 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 require additional response actions on the part of the permittee as provided in Tier Three, including reduced or additional sampling parameters or frequency. Table 3: Tier Two Res onse for Two Consecutive Benchmark Exceedances Timeline from Receipt of Tier Two Required Response/Action Sampling Results Continuously i. Document the exceedance and each required response/action in the SWPPP in accordance with Part D-6 of the permit. ii. Monitor all parameters monthly(qualitative and quantitative)at appropriate outfall(s) Within two weeks iii. Notify the Division's Asheville Regional Office in writing of the exceedance date and value. iv. Conduct a stormwater management inspection. v. Identify and evaluate possible causes of the benchmark exceedance. Within one month vi. Select specific, feasible courses of action to reduce concentrations of the parameter(s) of concern including,but not limited to, source controls, operational controls, or physical improvements. D-7. Tier Three Response: Four Benchmark Exceedances Within 5 Years The facility will remain in Tier Three status until three consecutive samples are under the benchmark or are inside the benchmark range for all parameters. (a) If any four sampling results within a five-year period for any single parameter are above the benchmark value at a sampled outfall, then the permittee shall respond in accordance with Table 4 to identify and address the source of exceedances for that parameter at that outfall. (b) The permittee shall prepare a written Action Plan and submit to the Division's Asheville Regional Office for review and approval within thirty(30) days of receipt of the fourth Page 19 of 40 Permit NCS000575 analytical monitoring data point that exceeds the benchmark value. See Section G-1. (b) for reporting requirements. At a minimum, the Action Plan shall include: i. documentation of the four benchmark exceedances; ii. an inspection report that covers the industrial activities within the drainage area of the outfall with the exceedances (including the date of the inspection and the personnel conducting the inspection); iii. an evaluation of standard operating procedures and good housekeeping procedures; iv. identification of the source(s) of exceedances; V. specific actions that will be taken to remedy the identified source(s)with a schedule for completing those actions; and vi. a monitoring plan to verify that the Action Plan has addressed the source(s). (c) The permittee shall keep the Action Plan in the SWPPP and document when each specific action was carried out and by whom. (d) The permittee shall contact the Division's Asheville Regional Office when all actions in the Action Plan are completed. (e) The Division may,but is not limited to, require the permittee to: i. Revise, increase, or decrease the monitoring and reporting frequency for some or all of the parameters herein; ii. Perform additional sampling or sample for substitute parameters; Ili. Install structural stormwater control measures; iv. Implement other stormwater control measures; V. Perform upstream and downstream monitoring to characterize impacts on receiving waters; vi. Implement site modifications to qualify for a No Exposure Exclusion; and/or vii. Continue Tier Three obligations through the permit renewal process. (f) The Tier Three response shall be in accordance with Table 4 below. Table 4: Tier Three Res onse for Four Benchmark Exceedances Within Five Years Timeline from Receipt of Tier Three Required Response/Action Fourth Sampling Result Continuously i. Document the exceedances and each required response/action in the SWPPP in accordance with Part D-7 of the permit. ii. Monitor all parameters monthly(qualitative and quantitative) at appropriate outfall(s). Within two weeks iii. Notify the Division's Asheville Regional Office in writing of the affected outfall, four exceedance dates and values. iv. Conduct a stormwater management inspection. v. Identify and evaluate possible causes of the benchmark exceedance. Page 20 of 40 Permit NCS000575 Within one month vi. Prepare an Action Plan and submit to the Division's Asheville Regional Office for review and approval. Upon DEQ Approval vii.Implement the approved Action Plan. Upon Completion of viii. Notify the Division's Asheville Regional Office of Action Approved Action Plan Plan completion. Page 21 of 40 Permit NCS000575 PART E: SUBMITTAL OF DISCHARGE MONITORING REPORTS (DMRs) E-1. Deadlines for Submittal of Discharge Monitoring Reports Discharge Monitoring Reports (DMRs) shall be submitted in accordance with Table 5 below. For permits issued between March 1-31, June 1-30, September 1-30 or December 1-31, sampling shall not commence until the next sampling period following initial issuance of the permit. Table 5: Reporting Requirements Monitoring Period Deadline January 1 —March 30 April 30 April 1 —June 30 July 30 July 1 —September 30 October 30 October 1 —December 31 January 30 E-2. Electronic Discharge Monitoring Reporting (eDMR)Process Unless otherwise informed by the Director, permittees are required to register for eDMR within 30 days of the permit issuance date. Permittees shall follow the guidelines for submitting data that are set forth in the Stormwater eDMR User Manual, available on the Division's website at deq.nc.gov/SW-eDMR. E-3. Occurrences of No Discharge If no discharge occurs during the sampling period, the permittee must record within 30 days of the end of the sampling period in the facility's monitoring records in accordance with the guidelines for submitting data that are set forth in the Stormwater eDMR User Manual, available on the Division's website at deq.nc.gov/SW-eDMR. E-4. Reports if More Frequent Monitoring Has Occurred 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, the results of such monitoring shall be included in the data submitted on the DMR. 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 and submit it no later than 30 days from that date the facility receives the sampling results. E-5. Report if Begin Discharging to a New Stormwater Discharge Outfall The permittee shall submit a letter describing the modification and an updated site map to the Division prior to discharging to a new SDO. Division approval must be granted in writing prior to discharging to a new SDO. Page 22 of 40 Permit NCS000575 E-6. Qualitative Monitoring Reports The permittee shall record the required qualitative monitoring observations on the SDO Qualitative Monitoring Report form provided by the Division at deq.nc.gov/SW-industrial and shall retain the completed forms on site. Qualitative monitoring results shall not be submitted to the Division, except upon the Division's specific requirement to do so. Qualitative Monitoring Report forms are available on the Division's website. E-7. Monitoring Report Retention Copies of the following reports shall be maintained on-site or be available electronically to the Division upon request. These records or copies shall be maintained for a period of at least five (5) years from the date of the sample, measurement, report, permit renewal, or permit application. This period may be extended by request of the Director at any time [40 CFR 122.41]. (a) Calibration and maintenance records, (b) Original strip chart recordings for continuous monitoring instrumentation, (c) Discharge Monitoring Reports (DMRs) and eDMR or other electronic DMR report submissions, (d) Visual monitoring records, and (e) Copies of all data used to complete the permit application. E-8. Waivers from Electronic Reporting (a) 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. (b) 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 five (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. (c) Information on eDMR and the application for a temporary electronic reporting waiver are found on the DEQ web page at deq.nc.gov/SW-eDMR. Page 23 of 40 Permit NCS000575 PART F: OTHER OCCURENCES THAT MUST BE REPORTED After becoming aware of an occurrence that must be reported, the permittee shall contact the Division's Asheville Regional Office within the timeframes and in accordance with the other requirements listed in Table 6 below. Occurrences outside normal business hours may also be reported to the Department's Environmental Emergency Center personnel at(800) 858-0368. 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)]. Table 6: Other Occurrences that Shall Be Reported Occurrence Reporting Timeframes(After Discovery) and Other Requirements Visible Sedimentation in a stream or (a) Within 24 hours, an oral or electronic wetland notification. (b) Within 7 calendar days, a report that contains a description of the sedimentation event and permittee actions taken to address it. Oil spills if they are: (c) Within 24 hours, an oral or electronic • 25 gallons or more, notification. The notification shall include • less than 25 gallons but cannot be information about the date,time,nature,volume cleaned up within 24 hours, and location of the spill or release. • cause sheen on surface waters (regardless of volume), or • are within 100 feet of surface waters (regardless of volume). Releases of hazardous substances in (d) Within 24 hours, an oral or electronic excess of reportable quantities under notification. The notification shall include Section 311 of the Clean Water Act Ref: information about the date,time,nature,volume 40 CFR 110.3and 40 CFR 117.3) or and location of the spill or release. section 102 of CERCLA(Ref: 40 CFR 302.4) or G.S. 143-215.85 Noncompliance with the conditions of (e) Within 24 hours, an oral or electronic this permit that may endanger health or notification. the environment. [40 CFR 122.41(1)(7)] (f) Within 7 calendar days, a report that contains 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 noncompliance is expected to continue; and steps taken or planned to reduce, eliminate, and prevent reoccurrence of the noncompliance. [40 CFR 122.41(1)(6). (g) Division staff may waive the requirement for a written report on a case-by-case basis. Page 24 of 40 Permit NCS000575 PART G: PERMIT ADMINISTRATION G-1. Si2natory Requirements All applications,reports, or information submitted to the Director shall be signed and certified [40 CFR 122.41(k)]. (a) All permit applications shall be signed as follows: i. 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. ii. For a partnership or sole proprietorship: by a general partner or the proprietor, respectively; or iii. 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 Director 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: i. The authorization is made in writing by a person described above; ii. 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 iii. The written authorization is submitted to the Director [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 122.22]. Page 25 of 40 Permit NCS000575 (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. "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." G-2. 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. G-3. 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(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). G-4. 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. G-5. Sale or Closure The Permittee is required to notify the Division in writing in the event the permitted facility is sold or closed. G-6. Permit Modification,Revocation and Reissuance, or Termination The issuance of this permit does not prohibit the Director from reopening and modifying the permit, revoking and reissuing the permit, or terminating the permit as allowed by the laws, Page 26 of 40 Permit NCS000575 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. After public notice and opportunity for a hearing, the permit may be terminated for cause. The filing of a request for a permit modification, revocation and reissuance, or termination does not stay any permit condition. G-7. Anticipated Noncompliance The permittee shall give advanced notice to the Director of any planned changes at the permitted facility which may result in noncompliance with the permit [40 CFR 22.41(1)(2)]. G-8. Requirement to Report Incorrect 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)]. G-9. 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 this Division to initiate action to revoke coverage under this permit. G-10. 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. G-11. 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 the permit discharge requirements,then the most sensitive (method with the lowest possible detection and reporting level) approved method must be used. G-12. 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 analytical sampling requirements may be performed at a reduced number of outfalls. Page 27 of 40 Permit NCS000575 G-13. Availability of Reports Except for data determined to be confidential under NCGS 143-215.3(a)(2) or Section 308 of the Federal Act, 33 USC 1318, all reports prepared in accordance with the terms shall be available for public inspection at the offices of the Division. 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 Clean Water Act. G-14. Permit Actions 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)]. G-15. Recording Results For each measurement or sample taken pursuant to the requirements of this permit, the permittee shall record the following information [40 CFR 122.41]: (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. Page 28 of 40 Permit NCS000575 PART H: OPERATION AND MAINTENANCE of POLLUTION CONTROLS H-1. Proper Operation and Maintenance The permittee shall at all times: (a) 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. (b) Implement laboratory controls and quality assurance procedures for onsite labs and field parameter testing. (c) Operate 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)]. H-2. Corrective Actions The permittee shall take corrective actions if self-inspections required by this permit identify a need for corrective actions, a facility fails to perform satisfactorily, or a facility creates nuisance conditions. Corrective actions shall include,but not be limited to: maintenance, modifications, or additions to existing control measures,the construction of additional or replacement treatment or disposal facilities, or implementation of new BMPs. Corrective actions shall be completed as soon as possible considering adverse weather and site conditions. H-3. Draw Down of Treatment Facilities for Essential Maintenance The permittee may draw down stormwater and wastewater treatment facilities if the drawdown is for essential maintenance to assure efficient operation and one of the following conditions is met: (a) Either treatment facilities shall be drawn down from the surface, or (b) Analytical sampling data of the water stored in the treatment facility demonstrates that the discharge will not exceed benchmarks or violate effluent limitations in this permit. The sampling data shall be collected no more than 14 calendar days prior to the draw down. H-4. Bypasses of Stormwater Control Facilities Bypass is prohibited, and the Division may take enforcement action against a permittee for bypass unless the permittee provides engineering evidence that all three of the following conditions are met: (a) The bypass was unavoidable to prevent loss of life,personal injury or severe property damage; (b) There were no feasible alternatives to the bypass, such as the use of auxiliary 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 Page 29 of 40 Permit NCS000575 (c) The permittee submitted notices and identified the reason(s) for the bypass as required under Part H6 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. H-5. Upsets Diversions of stormwater and wastewater from treatment facilities may be considered as an upset if the permittee can demonstrate to the Director that all of the following conditions have been met. In any enforcement proceeding,the permittee seeking to establish the occurrence of an upset has the burden of proof. (a) The permittee demonstrates that the upset was not caused by operational error, improperly designed treatment or control facilities, lack of preventive maintenance, or careless or improper operation. (b) The permittee agrees to take remedial measures if necessary. (c) The permittee submitted notice of the upset and identified the cause(s) of the upset as required under part H6 of this permit. H-6. Required Notice for Bypass or Upset After a permittee becomes aware of an occurrence that must be reported, the permittee shall contact the Division's Asheville Regional Office within the timeframes and in accordance with the requirements listed in Table 7 below. Occurrences outside normal business hours may also be reported to the Department's Environmental Emergency Hotline at (800) 858-0368. Table 7: Bypass and Upset Re rtin Requirements Event [40 CFR 122.41(m)(3)] Reporting Requirements Anticipated Bypass Written report at least ten days prior to the anticipated bypass. The written report shall include an evaluation of the anticipated quantity, quality and effect of the bypass. Unanticipated Bypass or Oral or electronic notification within 24 hours of the event, Upset and Written report within 7 calendar days of the event. The written report shall include an evaluation of the quantity, quality and effect of the bypass. Page 30 of 40 Permit NCS000575 PART I: COMPLIANCE AND LIABILITY I-1. Compliance Schedule The permittee shall comply with Limitations and Controls specified for stormwater discharges in accordance with the following schedule: (a) Facilities applying for permit renewal: All requirements, conditions, limitations, and controls contained in this permit(except new SWPPP 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 B-9 of this permit shall be accomplished prior to the beginning of stormwater discharges from the operation of the industrial activity. I-2. Duty to Comply 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)]. (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 Page 31 of 40 Permit NCS000575 $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 [40 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 II penalty not to exceed $257,848 [33 USC 1319(g)(2) and 40 CFR 122.41(a)(3)]. I-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)]. I-4. Civil and Criminal Liability Except as provided in Part H-4 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. I-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. Page 32 of 40 Permit NCS000575 I-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)]. I-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 15013-23]. I-8. Duty to Provide Information The permittee shall furnish to the Director, within a reasonable time, any information which the Director 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 Director, upon request, copies of records required to be kept by this permit [40 CFR 122.41(h)]. I-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 four years, or both [40 CFR 122.41]. I-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 six months per violation, or by both [40 CFR 122.41]. I-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. I-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)]. I-13. Inspection and Entry The permittee shall allow the Director, or an authorized representative (including Page 33 of 40 Permit NCS000575 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)]. I-14. 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)]. Page 34 of 40 Permit NCS000575 PART J: 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 SWPPP 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. Allowable Non-Stormwater Discharges 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 flushings, 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. 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 on the Environmental Protection Agency's website. Bypass 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. Bulk Storage of Liquid Materials 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 having a total combined storage capacity of greater than 1,320 gallons. Clean Water Act The Federal Water Pollution Control Act, also known as the Clean Water Act(CWA), as amended, 33 USC 1251, et. seq. Page 35 of 40 Permit NCS000575 Division or DEMLR The Division of Energy, Mineral, and Land Resources, Department of Environmental Quality. Director The Director of the Division of Energy,Mineral, and Land Resources,the permit issuing authority. EMC The North Carolina Environmental Management Commission. 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. Hazardous Substance Any substance designated under 40 CFR Part 116 pursuant to Section 311 of the Clean Water Act. High Quality Waters (HOW) Supplemental North Carolina water quality classification intended to protect waters which are rated excellent based on biological and physical/chemical characteristics through Division monitoring or special studies, or HQW by definition: (a) Water Supply Watershed I (WS-I), (b) Water Supply Watershed I1 (WS-II), (c) SA waters (commercial shellfish), (d) Outstanding Resource Waters (ORW), (e) Primary Nursery Areas and other functional nursery areas designated by Marine Fisheries Commission, or (f) Waters for which the Division of Water Resources has received a petition for reclassification to either WS-I or WS-11. Impaired Waters Streams, rivers and other bodies of water that do not meet water quality standards and may require development of a Total Maximum Daily Load(TMDL)per Section 303(d) of the federal Clean Water Act. 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. Measurable 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 Page 36 of 40 Permit NCS000575 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 Asheville Regional Office. Two copies of this information and a written request letter shall be sent to the local DEMLR Asheville Regional Office. After authorization by the DEMLR Asheville Regional Office, a written approval letter must be kept on site in the permittee's SWPPP. Municipal Separate Storm Sewer System MS4) A stormwater collection system within an incorporated area of local self-government such as a city or town. 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). Outstanding Resource Water(ORW) Supplemental North Carolina water quality classification intended to protect unique and special waters having excellent water quality and being of exceptional state or national, ecological or recreational significance. To qualify, waters must be rated"excellent"by the NC Division of Water Resources, and have one of the following outstanding resource values: (a) Outstanding fish habitat and fisheries, (b) Unusually high level of water-based recreation or potential for such kind of recreation, (c) Some special designation such as N.C. Scenic/Natural River, or National Wildlife Refuge, (d) Important component of state or national park or forest; or (e) Special ecological or scientific significance(rare or endangered species habitat,research or educational areas). All ORWs are also considered High Quality Waters (HQW)by supplemental classification. Permittee The owner or operator issued this permit, who is the legally responsible party for compliance. 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. 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 Page 37 of 40 Permit NCS000575 status. Representative outfall status allows the permittee to perform analytical monitoring at a reduced number of outfalls. 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. 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: 1. 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); 2. Is listed as a hazardous substance pursuant to section 311(b)(2)(A) of the CWA at 40 CFR 116.4; or 3. Is a pollutant for which EPA has published acute or chronic water quality criteria. Severe Prope . 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. 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. 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). Stormwater Discharge Associated with Industrial Activity This term is defined in 40 CFR 122.26(14). Page 38 of 40 Permit NCS000575 Stormwater Control Measure (SCM) A permanent structural device that is designed, constructed, and maintained to remove pollutants from stormwater runoff by promoting settling or filtration or mimic the natural hydrologic cycle by promoting infiltration, evapotranspiration, post-filtration discharge, reuse of stormwater, or a combination thereof. Stormwater Control Systems All systems at present at the facility used for the control and facilitation of stormwater, including but not limited to, all drainage systems and all stormwater control measures and best management practices. 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. Stormwater Runoff The flow of water which results from precipitation and which occurs immediately following rainfall or as a result of snowmelt. Stormwater Associated with Industrial Activity 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. Stormwater Pollution Prevention Plan(SWPPP) 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 on the Division's website. Toxic Pollutant Any pollutant listed as toxic under Section 307(a)(1) of the Clean Water Act. Trout Water(Tr) Supplemental NC water quality classification intended to protect freshwaters for natural trout propagation and survival of stocked trout on a year round basis. This is not the same as the NC Wildlife Resources Commission's Designated Public Mountain Trout Waters. Page 39 of 40 Permit NCS000575 Upset An exceptional incident in which there is unintentional and temporary noncompliance with technology-based permit effluent limitations because of factors beyond the reasonable control of the permittee. An upset does not include noncompliance to the extent caused by operational error, improperly designed treatment or control facilities, inadequate treatment or control facilities, lack of preventive maintenance, or careless or improper operation. Vehicle Maintenance Activity Vehicle rehabilitation, mechanical repairs,painting, fueling, lubrication, vehicle cleaning operations, or airport deicing operations. This definition includes equipment maintenance activity that uses hydraulic oil and that is stored or used outside, or otherwise exposed to stormwater. 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. 10-year, 24-hour Storm Event The maximum 24-hour precipitation event expected to be equaled or exceeded, on the average, once in 10 years. 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. Page 40 of 40 01.09.23 Asheville NCDEQ Surface Water Evaluation (only sections applicable to Asheville) r� ROY COOPER o Governor ELIZABETH S.BISER ` :' Secretary RICHARD E.ROGERS,,JR. NORTH CAROLINA Director Environmen tat Quality January 9, 2023 Jessica Bednarcik, Senior Vice President Environmental, Health & Safety Duke Energy 526 South Church Street Mail Code EC3XP Charlotte,North Carolina 28202 Subject: Surface Water Evaluations Allen Steam Station, Asheville Steam Electric Plant, Belews Creek Steam Station,Buck Combined Cycle Station,Cape Fear Steam Electric Plant,James E. Rogers Energy Complex (Formerly Cliffside Steam Station), Dan River Combined Cycle Station,H. F.Lee Energy Complex, Marshall Steam Station, Mayo Steam Electric Plant,Riverbend Steam Station,Roxboro Steam Electric Plant,L.V. Sutton Energy Complex, and W. H. Weatherspoon Power Plant Dear Ms. Bednarcik: Per the Updated Corrective Action Plan (CAP) Conditional Approval letters or Updated Comprehensive Site Assessment (CSA) Comment letters for the subject sites, the North Carolina Department of Environmental Quality (DEQ) stated that it would provide additional comments and direction regarding surface water in an upcoming separate correspondence. This letter shall satisfy that comment and the surface water evaluation provided herein will assist Duke Energy with the preparation of required Surface Water Assessment Plans for the subject facilities. Please note that DEQ has previously provided surface water comments for the Roxboro Steam Electric Plant (Roxboro) in DEQ's Corrective Action Plan Update Conditional Approval and Additional Information Request Letter dated April 27,2021. The evaluation for Roxboro provided in this correspondence shall supersede those comments. Methodology Evaluations were conducted by the DEQ Division of Water Resources (DWR). For each of the subject facilities, surface water data was evaluated for each sample location as identified in the facility's comprehensive data spreadsheet as noted below. Sample data were compared to surface water quality standards established in 15A NCAC 02B .0211 through .0225 (2B Standards), In- stream Target Values (ISTVs) calculated per 15A NCAC 02B .0208, and the U.S. Environmental Protection Agency's National Recommended Water Quality Criteria (EPA NRWQC). For the purpose of these evaluations,the 2B Standards took precedence over EPA NRWQC, and the EPA D EQ�� North Carolina Department of Environmental Quality Division of Water Resources 512 North Salisbury Street 1611 Mail Service Center Raleigh,North Carolina 27699-1611 NORTH CPAOLINA ppnrh,yM piEmironmunW Ounl� 919.707.9000 Surface Water Evaluations Duke Energy January 9,2023 NRWQC took precedence over ISTVs. DWR did not evaluate any surface water samples that were categorized as an "Area of Wetness" except if it was determined to be a non-dispositioned seep by Duke Energy in the comprehensive data spreadsheets as referenced below. Surface Water Data Used for Evaluation DEQ used the surface water data from Duke Energy's comprehensive data spreadsheets that are submitted to the DEQ DWR on a quarterly or semi-annual basis. The following is a list of the comprehensive data spreadsheets (as named by Duke Energy)that were used for the evaluation for each facility: • Allen Steam Station—Allen All Media thru 2022-03 • Asheville Steam Electric Plant—Asheville All Media thru 2022-05 • Belews Creek Steam Station—REVISED_Belews—Comprehensive All Media thru 2022-05 • Buck Combined Cycle Station—Buck All Media thru 2022-03 • Cape Fear Steam Electric Plant— Cape Fear All Media thru 2022-03_san Ash Removal • James E. Rogers Energy Complex (formerly Cliffside Steam Station) — Cliffside—Comprehensive All Media thru 2022-02 • Dan River Combined Cycle Station—Dan River_Comprehensive All Media thru 2021-12 • H. F. Lee Energy Complex—HF Lee_All Media thru 2022-03 • Marshall Steam Station—Marshall All Media thru 2022-03 • Mayo Steam Electric Plant—Mayo All Media thru 2022-06 • Riverbend Steam Station—Riverbend_All Media thru 2022-06 • Roxboro Steam Electric Plant—Roxboro All Media thru 2022-05 • L. V. Sutton Energy Complex—Sutton_All Media thru 2022-03 • W. H. Weatherspoon Power Plant— Weatherspoon All Media thru 2022-05 These spreadsheets represent the cut-off dates for the data reviewed. Any data submitted after these dates was not evaluated. Letter Package Organization The "Surface Water Evaluation" attachments for each subject facility have two tables. The first table identifies the surface water body and classification for each of the surface water samples collected. The second table contains more specific information for each sampling location including any constituents of interest(COIs)detected above the 2B Standards,ISTVs, and/or EPA NRWQC, along with DWR's comments/observations and required actions. The required actions, if any, are listed in the last column. Included after each site-specific Surface Water Evaluation are two additional attachments that further identify the physical locations of the surface water samples: a map and a list of latitudes and longitudes. The "General Water Quality Required Actions" attachment contains general required actions applicable to all facilities. Page 2 of 4 Surface Water Evaluations Duke Energy January 9,2023 Summary of Evaluation Results The following table summarizes DWR's findings. Total No.of Surface Water No.of Surface Water Sampling Sites Facility Sampling Sites and Non- and/or Non-Dispositioned Seeps with Dis ositioned Seeps Evaluated Required Actions Allen Steam Station 31 4 Asheville Steam Electric Plant 67 17 Belews Creek Steam Station 46 8 Buck Combined Cycle Station 20 9 Cape Fear Steam Electric Plant 44 2 James E.Rogers Energy Complex(formerly Cliffside 48 7 Steam Station Dan River Combined Cycle 29 1 Station H.F.Lee Energy Complex 33 0 Marshall Steam Station 22 9 Mao Steam Electric Plant 13 4 Riverbend Steam Station 21 3 Roxboro Steam Electric Plant 18 3 L.V. Sutton Energy Complex 24 0 W.H.Weatherspoon Power 20 0 Plant TOTALS 436 67 Required Documents Per the Updated CAP Conditional Approval letters or Updated CSA Comment letters for the subject sites, DEQ required the following from Duke Energy: Develop and submit a Surface Water Assessment Plan for DEQ approval to address monitoring of surface waters at the facility. The Plan shall include monitoring of non- dispositioned seeps to the extent that such monitoring is not part of routine NPDES monitoring. The Plan shall also account for any surface water features that emerge in or downgradient of the footprint of the former coal ash basin(s) during the closure and post- closure period and include a proposed monitoring schedule. If surface water standard exceedances caused by coal combustion residuals are identified or develop during the closure process, DEQ may require that the CAP be revised to address these exceedances. Within 90 days of receiving this letter, Duke Energy shall use the information provided in this letter, including any required actions, to develop a Surface Water Assessment Plan for each of the subject facilities. The Surface Water Assessment Plans shall be considered addendums to the CAPS or CSAs, as appropriate. After receiving the Surface Water Assessment Plans, DEQ will review them for approval or provide additional comments, if necessary. For the seeps at each facility regulated under a Special Order by Consent,the approval of the Surface Water Assessment Plans shall conclude Duke Energy's NPDES monitoring and reporting obligations as stated in the facility-specific Special Order by Consent termination letters. Page 3 of 4 Surface Water Evaluations Duke Energy January 9,2023 For questions regarding groundwater assessments at each facility, please contact the appropriate DWR Regional Office staff. For questions concerning surface water standards and classifications, please contact Paul Wojoski at (919) 707-3631. For questions concerning the NPDES permits, please contact Sergei Chernikov at(919) 707-3606. Sincerely, Karen Higgins, Chief Water Planning Section Attachments: 1. Allen Steam Station Surface Water Evaluation(plus map and coordinates) 2. Asheville Steam Electric Plant Surface Water Evaluation(plus map and coordinates) 3. Belews Creek Steam Station Surface Water Evaluation (plus map and coordinates) 4. Buck Combined Cycle Station Surface Water Evaluation(plus map and coordinates) 5. Cape Fear Steam Electric Plant Surface Water Evaluation (plus map and coordinates) 6. Cliffside Steam Station Surface Water Evaluation(plus map and coordinates) 7. Dan River Combined Cycle Station Surface Water Evaluation(plus map and coordinates) 8. H. F. Lee Energy Complex Surface Water Evaluation (plus map and coordinates) 9. Marshall Steam Station Surface Water Evaluation (plus map and coordinates) 10. Mayo Steam Electric Plant Surface Water Evaluation(plus map and coordinates) 11. Riverbend Steam Station Surface Water Evaluation (plus map and coordinates) 12. Roxboro Steam Electric Plant Surface Water Evaluation(plus map and coordinates) 13. L. V. Sutton Energy Complex Surface Water Evaluation(plus map and coordinates) 14. W. H. Weatherspoon Power Plant Surface Water Evaluation(plus map and coordinates) 15. General Water Quality Required Actions cc (electronic): WQROS Asheville Regional Office Supervisor WQROS Fayetteville Regional Office Supervisor WQROS Mooresville Regional Office Supervisor WQROS Raleigh Regional Office Supervisor WQROS Washington Regional Office Supervisor WQROS Wilmington Regional Office Supervisor WQROS Winston-Salem Regional Office Supervisor Julie Grzyb—Division of Water Resources Assistant Director Karen Higgins—Water Planning Section Chief Paul Wojoski—Classifications, Standards, &Rules Review Branch Sergei Chernikov—Water Quality Permitting Section Bob Sledge—Water Quality Permitting Section Ed Sullivan—Duke Energy John Toepfer—Duke Energy Scott Davies—Duke Energy Page 4 of 4 Attachment 2 Asheville Steam Station Surface Water Evaluation Facility NPDES Permit: NC0000396 County: Buncombe Special Order by Consent: S 17-010-Terminated May 18,2022 Data Source The comprehensive surface water data that was used for this evaluation was current through May 2022 (Asheville All Media thru 2022-05). Classified Surface Waters and Associated Sampling Sites Surface Waters,Classifications,and Associated Sampling Locations Water Body and Location Classification Associated Sampling Locations FB_DOWN,FB-D/S(downstream),FB-MID(downstream), French Broad River B FB_UP,FB-1,FB-1-A(upstream),FB-2,SW-FB1, SW-FB2, SWFBR-1, SWFBR-2,SWFBR-3,SWFBR-4 Powell Creek C SW-01,SW-7 2012, Lake Julian C SW-07, SWLJ-1 Other flows to Lake Julian C SW-06 Unnamed tributary(South of B SW-13(H1),SW-H2,SW-H3,SW-13 2012,P-01 1982 Basin - Wetlands complex(between SW-02,SW-03,SW-04,SW-11 2012,SW-12 2012,F-03-B, highway and French Broad B K-01-A River Undetermined(may flow to SW-01_2012,SW-02_2012,SW-03_2012, SW-04_2012, French Broad River) B SW-05_2012,SW-06_2012,SW-08_2012, SW-09_2012, SW-10 2012, SW-I1,A-01-A,A-01-AA,TD-01 Non-Dis ositioned Seeps Sampling Receiving Classification Description Site Water Body Wetlands Non-Constructed Seep. Point of drainage to French Broad A-01 draining to B River from wetland/braided flow west of I-26. Northernmost French Broad sample locations near river. River Wetlands A-02 draining to B Non-Constructed Seep. Minor seep in wet area just upstream French Broad of A-01. Channeled flow drains toward A-01 location. River Wetlands Non-Constructed Seep. Point of drainage to French Broad B-01 draining to B River from wetland/braided flow west of I-26 and south of A- French Broad 01. River Unnamed Non-Constructed Seep. Point of drainage to French Broad C-01 Tributary to B River from wetland/braided flow west of I-26 and south of B- the French 01. Broad River Unnamed Non-Constructed Seep. Monitoring location of UT below C-02 Tributaryto B 1964 Ash Basin for effects of general area seepage;site is Page 1 of 17 the French located just east of culvert under I-26. Stream flow is Broad River conveyed into wetland area draining toward C-01 location. Wetlands draining to Non-Constructed Seep. Seep to established channel within D-01 French Broad B wetlands west of I-26.Channel flows to C-01 location. River Wetlands Non-Constructed Seep. Point of drainage to French Broad E-01 draining to B River from wetland/braided flow west of I-26 and south of C- French Broad 01 drainage. River Wetlands Non-Constructed Seep. Point of drainage to French Broad F-01 draining to B River from wetland/braided flow west of 1-26 and south of E- French Broad 01 drainage. River Wetlands Non-Constructed Seep. Point of drainage to French Broad F-02 draining to B River from wetland/braided flow west of 1-26 and south of F- French Broad 01 drainage. River Wetlands Non-Constructed Seep. Monitoring location within wetland draining to area west of I-26,at outlet of culvert under I-26.May be F-03 French Broad B remnant beaver pond. Flows toward F-01 location,then to River French Broad River. Unnamed Non-Constructed Seep. Monitoring location of UT below the tributary to 1982 Ash Basin dam,just east of culvert under I-26, K-01 Wetlands, B conveying flow to wetlands west of I-26.Flows drain through drains to wetlands past locations. F-03 and F-01 before entering French Broad French Broad River. River Wetlands Non-Constructed Seep. Monitoring location for coalescence M-0I draining to Not of seep flows prior to entering culvert under I-26. Flow French Broad Applicable' drains through wetlands to sampling location F-01 before River entering French Broad River. Unnamed Non-Constructed Seep. Seep to small channel upstream of N-01 Tributary to C Powell Creek its confluence with Powell Creek. Wetlands Ponded draining to Not Non-Constructed Seep. Ponded water near dry channel Water F French Broad Applicable' between locations B-01 and C-01. River Unnamed tributary to Non-Constructed Seep. Western drain(Drain 1)from 1982 82EO-01 Wetlands, B ash basin. Basin has been excavated and repurposed. Any drains to flow would drain to K-0I and F-0I locations. French Broad River Unnamed tributary to Non-Constructed Seep. Eastern drain(Drain 2)from 1982 82EO-02 Wetlands, B ash basin;east weir. Basin has been excavated and drains to repurposed. Any flow would drain to K-01 and F-01 French Broad locations. River 1 DEQ has determined this is not a stream. Page 2 of 17 Unnamed tributary to French drain below divider dike between'64 and past'82 DD-Pipe Wetlands, Not 2 basin. Flow is into former 1982 basin footprint which was drains to Applicable recently removed from the NPDES permit. Flow would drain French Broad toward M-01 location and then to sample point at F-01. River z This location will need a stream determination by DEQ. Page 3 of 17 7• S Asheville Steam Electric Plant Station—Surface Water Standards Evaluation eneral Noteshe update to the permit renewal application submitted in 2014 provided instream sampling data for oil&grease,chemical oxygen demand(COD), hlorides,fluoride,sulfate,mercury,aluminum,barium,boron,calcium,hardness,iron,magnesium,manganese,zinc,antimony,arsenic,cadmium, chromium,copper,lead,molybdenum,nickel,selenium,thallium,total dissolved solids(TDS),total suspended solids(TSS),pH,temperature, specific conductance,and turbidity. The upstream monitoring station was located 5,500 ft.upstream of Outfall 001 and the downstream monitoring station was located 2,900 ft. downstream of the Outfall 001. • The following parameters were below detection level at both monitoring stations: oil&grease,COD,fluoride,mercury,boron,antimony,arsenic, cadmium,chromium,copper,lead,molybdenum,nickel,selenium,and thallium. The rest of the parameters did not indicate a significant difference between the upstream and the downstream monitoring locations except for specific conductance. • The permit requires monthly monitoring in French Broad River for total arsenic,total selenium,total mercury,total chromium,dissolved lead, dissolved cadmium,dissolved copper,dissolved zinc,total bromide,total hardness(as CaCO3),temperature,turbidity,and TDS. Parameters that Water Body Sampling Site Exceed a 2B Comments/Observations Required Actions for Use in Developing a Standard,EPA Surface Water Assessment Plan NRWQC,or ISTV Dissolved Oxygen, • Dissolved Oxygen and Turbidity in stream FB DOWN Turbidity likely due to factors other than contaminated • None roundwater. • Based on analysis of the samples,the 2B FB-D/S None standards were not violated at this sampling • None location during the evaluation period. • Based on analysis of the samples,the 2B FB-MID None standards were not violated at this sampling • None location during the evaluation period. French Broad pH,Dissolved • pH,Dissolved Oxygen,and Turbidity in stream River FB_UP Oxygen,Turbidity likely due to factors other than contaminated • None groundwater. • Turbidity in stream likely due to factors other than contaminated groundwater. FB-I Turbidity,Iron • The naturally occurring background • None concentrations for iron are high,therefore no 2B standard violation was observed for iron at this sampling location. • Based on analysis of the samples,the 2B FB-1-A None standards were not violated at this sampling • None location during the evaluation period. Page 4 of 17 • Turbidity in stream likely due to factors other than contaminated groundwater. FB-2 Turbidity,Iron • The naturally occurring background • None concentrations for iron are high,therefore no 2B standard violation was observed for iron at this sampling location. • The naturally occurring background concentrations for iron are high,therefore no 2B SW-FBI Iron • None standard violation was observed for iron at this sampling location. • Based on analysis of the samples,the 2B SW-FB2 None standards were not violated at this sampling • None location during the evaluation period. • Copper exceedance is a transient standard excursion that might be related to the impacts from the boundary conditions. The sampling SWFBR-1 Copper site does not accurately represent instream • None conditions. Permit sampling does not show copper standard violations in the main stem of the French Broad River. • Copper exceedance is a transient standard excursion that might be related to the impacts from the boundary conditions. The sampling SWFBR-2 Copper site does not accurately represent instream • None conditions. Permit sampling does not show copper standard violations in the main stem of the French Broad River. • Copper exceedance is a transient standard excursion that might be related to the impacts from the boundary conditions. The sampling site does not accurately represent instream conditions. Permit sampling does not show SWFBR-3 Copper,Iron copper standard violations in the main stem of • None the French Broad River. • The naturally occurring background concentrations for iron are high,therefore no 2B standard violation was observed for iron at this sampling location. Page 5 of 17 • Copper exceedance is a transient standard excursion that might be related to the impacts from the boundary conditions. The sampling site does not accurately represent instream conditions. Permit sampling does not show SWFBR-4 Copper,Iron copper standard violations in the main stem of • None the French Broad River. • The naturally occurring background concentrations for iron are high,therefore no 2B standard violation was observed for iron at this sampling location. • The naturally occurring background concentrations for iron and manganese are high, Iron,Manganese, therefore no 2B standard violation was observed SW-01 Zinc for iron and manganese at this sampling • None location. Powell Creek • April 2015 dissolved Zinc value has the appearance of an outlier. • Based on analysis of the samples,the 2B SW-7_2012 None standards were not violated at this sampling • None location during the evaluation period. • Turbidity in stream likely due to factors other than contaminated groundwater. • The naturally occurring background Other(flows Turbidity,Iron, concentrations for iron are high,therefore no 2B to Lake SW-06 Copper standard violation was observed for iron at this • None Julian) sampling location. • Isolated copper standard exceedance from a sampling location beyond the estimated extent of contaminated groundwater influence. • pH in stream likely due to factors other than contaminated groundwater. • The naturally occurring background pH,Iron, concentrations for iron are high,therefore no 2B Lake Julian SW-07 Manganese,Zinc standard violation was observed for iron at this • None sampling location. • Zinc exceedance is a transient standard excursion that might be related to the impacts from the boundary conditions. The sampling Page 6 of 17 site does not accurately represent instream conditions. Permit sampling does not show zinc standard violations in Lake Julian. • Based on analysis of the samples,the 2B SWLJ-1 None standards were not violated at this sampling • None location during the evaluation period. • Based on analysis of the samples,the 2B SW-13(H1) None standards were not violated at this sampling • None location during the evaluation period. • Based on analysis of the samples,the 2B SW-H2 None standards were not violated at this sampling • None Unnamed location during the evaluation period. tributary • Based on analysis of the samples,the 2B (South of SW-H3 None standards were not violated at this sampling • None 1982 Basin) location during the evaluation period. • Based on analysis of the samples,the 2B SW-13 2012 None standards were not violated at this sampling • None location during the evaluation period.. P-01 Turbidity • Turbidity in stream likely due to factors other • None than contaminated groundwater. • pH and Dissolved Oxygen in stream likely due to factors other than contaminated groundwater. • The naturally occurring background pH,Dissolved concentrations for iron and manganese are high, SW-02 Oxygen,Iron, therefore no 2B standard violation was observed • None Manganese,Cobalt,Zinc for iron or manganese at this sampling location. Wetlands • One-time 2015 monitoring of location within complex wetland complex. Nearby outlet locations are (between better opt ons to characterize surface water. highway and • Based on analysis of the samples,the 2B French Broad SW-03 None standards were not violated at this sampling • None River) location during the evaluation period. • pH,Dissolved Oxygen,and Turbidity in stream pH.Dissolved likely due to factors other than contaminated Oxygen,Turbidity, groundwater. SW-04 Iron,Manganese, • The naturally occurring background None Cobalt, Selenium concentrations for iron and manganese are high, therefore no 2B standard violation was observed Page 7 of 17 for iron and manganese at this sampling location. • 2015 monitoring of location within wetland complex.Nearby outlet locations are better o tions to characterize surface water. • Based on analysis of the samples,the 2B SW-11_2012 None standards were not violated at this sampling • None location during the evaluation period. • Based on analysis of the samples,the 2B SW-12_2012 None standards were not violated at this sampling • None location during the evaluation period. • The naturally occurring background A-01-A Manganese concentrations for manganese are high,therefore * None no 2B standard violation was observed for manganese at this sampling location. • The naturally occurring background A-01-AA Manganese concentrations for manganese are high,therefore * None no 2B standard violation was observed for manganese at this sampling location. • pH in stream likely due to factors other than contaminated groundwater. • The naturally occurring background Cadmium,Cobalt,Manganese, concentrations for manganese are high,therefore Wetlands F-03-B Copper,Nickel, no 2B standard violation was observed for • None complex Zinc manganese at this sampling location. • Short term monitoring to investigate stormwater (between highway and discharge influence. Standard exceedances not French Broad associated with groundwater impacts. River) • pH and Turbidity in stream likely due to factors other than contaminated groundwater. • The naturally occurring background pH,Turbidity,Iron, concentrations for iron and manganese are high, Manganese, therefore no 2B standard violation was observed K-01-A Mercury,Cadmium, • None Cobalt,Copper, for iron and manganese at this sampling Nickel,Zinc location. • Short term monitoring to investigate stormwater discharge influence. Standard exceedances not associated with groundwater impacts. Page 8 of 17 • Based on analysis of the samples,the 2B SW-01_2012 None standards were not violated at this sampling • None location during the evaluation period. • Based on analysis of the samples,the 2B SW-02_2012 None standards were not violated at this sampling • None location during the evaluation period. • Based on analysis of the samples,the 2B SW-03_2012 None standards were not violated at this sampling • None location during the evaluation period. • Based on analysis of the samples,the 2B SW-04_2012 None standards were not violated at this sampling • None location during the evaluation period. • Based on analysis of the samples,the 2B SW-05_2012 None standards were not violated at this sampling • None Undetermined location during the evaluation period. (may flow to • Based on analysis of the samples,the 2B French Broad SW-06_2012 None standards were not violated at this sampling • None River) location during the evaluation period. • Based on analysis of the samples,the 2B SW-08_2012 None standards were not violated at this sampling • None location during the evaluation period. • Based on analysis of the samples,the 2B SW-09_2012 None standards were not violated at this sampling • None location during the evaluation period. • Based on analysis of the samples,the 2B SW-10_2012 None standards were not violated at this sampling • None location during the evaluation period. • Based on analysis of the samples,the 2B SW-I1 None standards were not violated at this sampling • None location during the evaluation period. • Based on analysis of the samples,the 2B TD-01 None standards were not violated at this sampling • None location during the evaluation period. 2B Standard(s)—15A NCAC 02B .0200 Surface Water Quality Standards EPA NRWQC—Environmental Protection Agency National Recommended Water Quality Criteria ISTV—In-Stream Target Value Page 9 of 17 Asheville Steam Station—Surface Water Standards Evaluation(Non-Dis ositioned Seeps) Parameters that Exceed Required Actions for Use in Developing a Surface Sample Site a 213 Standard,EPA Comments/Observations Water Assessment Plan NRWQC,or ISTV • The sampling data that was reviewed was determined to have been collected prior to or during the implementation of the SOC; therefore,no evaluation was performed. . Per the SOC termination letter dated May 18,2022, • On August 14 and 15,2017,DWR Central Duke Energy shall continue monitoring and reporting Office staff along with Winston-Salem of this seep as established in the SOC until approval A-01 _ Regional Office staff conducted an evaluation of the Surface Water Assessment Plan required in of AOW identified by Duke and Duke's DEQ's Comprehensive Site Assessment comments Asheville Plant in Buncombe County. Staff also dated July 14,2021. reviewed notes from previous DWR site visit . This seep shall be included in the EMP. (9-28-16),USGS maps,NRCS Soil Survey maps,and the Jurisdictional Wetlands and Stream Survey for the site. Staff determined that this seep was classified as a surface water. • The sampling data that was reviewed was determined to have been collected prior to or during the implementation of the SOC; therefore,no evaluation was performed. . Per the SOC termination letter dated May 18,2022, • On August 14 and 15,2017,DWR Central Duke Energy shall continue monitoring and reporting Office staff along with Winston-Salem of this seep as established in the SOC until approval A-02 _ Regional Office staff conducted an evaluation of the Surface Water Assessment Plan required in of AOW identified by Duke and Duke's DEQ's Comprehensive Site Assessment comments Asheville Plant in Buncombe County. Staff also dated July 14,2021. reviewed notes from previous DWR site visit . This seep shall be included in the EMP. (9-28-16),USGS maps,NRCS Soil Survey maps,and the Jurisdictional Wetlands and Stream Survey for the site. Staff determined that this seep was classified as a surface water. • The sampling data that was reviewed was • Per the SOC termination letter dated May 18,2022, determined to have been collected prior to or Duke Energy shall continue monitoring and reporting B-01 _ during the implementation of the SOC; of this seep as established in the SOC until approval therefore,no evaluation was performed. of the Surface Water Assessment Plan required in • On August 14 and 15,2017,DWR Central DEQ's Comprehensive Site Assessment comments Office staff along with Winston-Salem dated July 14,2021. Page 10 of 17 Regional Office staff conducted an evaluation • This seep shall be included in the EMP. of AOW identified by Duke and Duke's Asheville Plant in Buncombe County. Staff also reviewed notes from previous DWR site visit (9-28-16),USGS maps,NRCS Soil Survey maps,and the Jurisdictional Wetlands and Stream Survey for the site. Staff determined that this seep was classified as a surface water. • The sampling data that was reviewed was determined to have been collected prior to or during the implementation of the SOC; therefore,no evaluation was performed. . Per the SOC termination letter dated May 18,2022, • On August 14 and 15,2017,DWR Central Duke Energy shall continue monitoring and reporting Office staff along with Winston-Salem of this seep as established in the SOC until approval C-01 _ Regional Office staff conducted an evaluation of the Surface Water Assessment Plan required in of AOW identified by Duke and Duke's DEQ's Comprehensive Site Assessment comments Asheville Plant in Buncombe County. Staff also dated July 14,2021. reviewed notes from previous DWR site visit . This seep shall be included in the EMP. (9-28-16),USGS maps,NRCS Soil Survey maps,and the Jurisdictional Wetlands and Stream Survey for the site. Staff determined that this seep was classified as a surface water. • The sampling data that was reviewed was determined to have been collected prior to or during the implementation of the SOC; therefore,no evaluation was performed. . Per the SOC termination letter dated May 18,2022, • On August 14 and 15,2017,DWR Central Duke Energy shall continue monitoring and reporting Office staff along with Winston-Salem of this seep as established in the SOC until approval C-02 _ Regional Office staff conducted an evaluation of the Surface Water Assessment Plan required in of AOW identified by Duke and Duke's DEQ's Comprehensive Site Assessment comments Asheville Plant in Buncombe County. Staff also dated July 14,2021. reviewed notes from previous DWR site visit . This seep shall be included in the EMP. (9-28-16),USGS maps,NRCS Soil Survey maps,and the Jurisdictional Wetlands and Stream Survey for the site. Staff determined that this seep was classified as a surface water. • The sampling data that was reviewed was • Per the SOC termination letter dated May 18,2022, D-01 _ determined to have been collected prior to or Duke Energy shall continue monitoring and reporting during the implementation of the SOC; of this seep as established in the SOC until approval therefore,no evaluation was performed. of the Surface Water Assessment Plan required in Page 11 of 17 • On August 14 and 15,2017,DWR Central DEQ's Comprehensive Site Assessment comments Office staff along with Winston-Salem dated July 14,2021. Regional Office staff conducted an evaluation • This seep shall be included in the EMP. of AOW identified by Duke and Duke's Asheville Plant in Buncombe County. Staff also reviewed notes from previous DWR site visit (9-28-16),USGS maps,NRCS Soil Survey maps,and the Jurisdictional Wetlands and Stream Survey for the site. Staff determined that this seep was classified as a surface water. • The sampling data that was reviewed was determined to have been collected prior to or during the implementation of the SOC; therefore,no evaluation was performed. . Per the SOC termination letter dated May 18,2022, • On August 14 and 15,2017,DWR Central Duke Energy shall continue monitoring and reporting Office staff along with Winston-Salem of this seep as established in the SOC until approval E-01 _ Regional Office staff conducted an evaluation of the Surface Water Assessment Plan required in of AOW identified by Duke and Duke's DEQ's Comprehensive Site Assessment comments Asheville Plant in Buncombe County. Staff also dated July 14,2021. reviewed notes from previous DWR site visit . This seep shall be included in the EMP. (9-28-16),USGS maps,NRCS Soil Survey maps,and the Jurisdictional Wetlands and Stream Survey for the site. Staff determined that this seep was classified as a surface water. • The sampling data that was reviewed was determined to have been collected prior to or during the implementation of the SOC; therefore,no evaluation was performed. . Per the SOC termination letter dated May 18,2022, • On August 14 and 15,2017,DWR Central Office staff along with Winston-Salem Duke Energy shall continue monitoring and reporting Regional Office staff conducted an evaluation of this seep as established in the SOC until approval F-01 - of the Surface Water Assessment Plan required in of AOW identified by Duke and Duke's DEQ's Comprehensive Site Assessment comments Asheville Plant in Buncombe County. Staff also dated July 14,2021. reviewed notes from previous DWR site visit . This seep shall be included in the EMP. (9-28-16),USGS maps,NRCS Soil Survey maps,and the Jurisdictional Wetlands and Stream Survey for the site. Staff determined that this seep was classified as a surface water. F-02 _ • The sampling data that was reviewed was • Per the SOC termination letter dated May 18,2022, determined to have been collected prior to or Duke Energy shall continue monitoring and reporting Page 12 of 17 during the implementation of the SOC; of this seep as established in the SOC until approval therefore,no evaluation was performed. of the Surface Water Assessment Plan required in • On August 14 and 15,2017,DWR Central DEQ's Comprehensive Site Assessment comments Office staff along with Winston-Salem dated July 14,2021. Regional Office staff conducted an evaluation • This seep shall be included in the EMP. of AOW identified by Duke and Duke's Asheville Plant in Buncombe County. Staff also reviewed notes from previous DWR site visit (9-28-16),USGS maps,NRCS Soil Survey maps,and the Jurisdictional Wetlands and Stream Survey for the site. Staff determined that this seep was classified as a surface water. • The sampling data that was reviewed was determined to have been collected prior to or during the implementation of the SOC; therefore,no evaluation was performed. . Per the SOC termination letter dated May 18,2022, • On August 14 and 15,2017,DWR Central Office staff along with Winston-Salem Duke Energy shall continue monitoring and reporting Regional Office staff conducted an evaluation of this seep as established in the SOC until approval F-03 - of the Surface Water Assessment Plan required in of AOW identified by Duke and Duke's DEQ's Comprehensive Site Assessment comments Asheville Plant in Buncombe County. Staff also dated July 14,2021. reviewed notes from previous DWR site visit . This seep shall be included in the EMP. (9-28-16),USGS maps,NRCS Soil Survey maps,and the Jurisdictional Wetlands and Stream Survey for the site. Staff determined that this seep was classified as a surface water. • The sampling data that was reviewed was determined to have been collected prior to or during the implementation of the SOC; therefore,no evaluation was performed. . Per the SOC termination letter dated May 18,2022, • On August 14 and 15,2017,DWR Central Office staff along with Winston-Salem Duke Energy shall continue monitoring and reporting Regional Office staff conducted an evaluation of this seep as established in the SOC until approval K-01 - of the Surface Water Assessment Plan required in of AOW identified by Duke and Duke's DEQ's Comprehensive Site Assessment comments Asheville Plant in Buncombe County. Staff also dated July 14,2021. reviewed notes from previous DWR site visit . This seep shall be included in the EMP. (9-28-16),USGS maps,NRCS Soil Survey maps,and the Jurisdictional Wetlands and Stream Survey for the site. Staff determined that this seep was classified as a surface water. Page 13 of 17 • The sampling data that was reviewed was determined to have been collected prior to or during the implementation of the SOC; . Per the SOC termination letter dated May 18,2022, therefore,no evaluation was performed. • On August 14 and 15,2017,DWR Central Duke Energy shall continue monitoring and reporting Office staff along with Winston-Salem of this seep as established in the SOC until approval of the Surface Water Assessment Plan required in Regional Office staff conducted an evaluation DEQ's Comprehensive Site Assessment comments M-01 - of AOW identified by Duke and Duke's dated July 14,2021. Asheville Plant in Buncombe County. Staff also • Duke Energy shall visually inspect this location reviewed notes from previous DWR site visit periodically to determine if conditions have changed (9-28-16),USGS maps,NRCS Soil Survey such that it may warrant DWR staff performing a maps,and the Jurisdictional Wetlands and Stream Survey for the site. Staff concluded that stream evaluation. this seep was not to be stream and therefore not subject to the 2B standards. • The sampling data that was reviewed was determined to have been collected prior to or during the implementation of the SOC; therefore,no evaluation was performed. . Per the SOC termination letter dated May 18,2022, • On August 14 and 15,2017,DWR Central Office staff along with Winston-Salem Duke Energy shall continue monitoring and reporting Regional Office staff conducted an evaluation of this seep as established in the SOC until approval N-01 - of the Surface Water Assessment Plan required in of AOW identified by Duke and Duke's DEQ's Comprehensive Site Assessment comments Asheville Plant in Buncombe County. Staff also dated July 14,2021. reviewed notes from previous DWR site visit . This seep shall be included in the EMP. (9-28-16),USGS maps,NRCS Soil Survey maps,and the Jurisdictional Wetlands and Stream Survey for the site. Staff determined that this seep was classified as a surface water. • The sampling data that was reviewed was . Per the SOC termination letter dated May 18,2022, determined to have been collected prior to or Duke Energy shall continue monitoring and reporting during the implementation of the SOC; of this seep as established in the SOC until approval therefore,no evaluation was performed. of the Surface Water Assessment Plan required in • On August 14 and 15,2017,DWR Central DEQ's Comprehensive Site Assessment comments Ponded Water F - Office staff along with Winston-Salem dated July 14,2021. Regional Office staff conducted an evaluation • Duke Energy shall visually inspect this location of AOW identified by Duke and Duke's periodically to determine if conditions have changed Asheville Plant in Buncombe County. Staff also such that it may warrant DWR staff performing a reviewed notes from previous DWR site visit 9-28-16 ,USGS maps,NRCS Soil Surveystream evaluation. Page 14 of 17 maps,and the Jurisdictional Wetlands and Stream Survey for the site. Staff concluded that this seep was not to be stream and therefore not subject to the 2B standards. • The sampling data that was reviewed was determined to have been collected prior to or during the implementation of the SOC; therefore,no evaluation was performed. . Per the SOC termination letter dated May 18,2022, • On August 14 and 15,2017,DWR Central Office staff along with Winston-Salem Duke Energy shall continue monitoring and reporting Regional Office staff conducted an evaluation of this seep as established in the SOC until approval 82E0-01 - of the Surface Water Assessment Plan required in of AOW identified by Duke and Duke's also Asheville Plant in Buncombe County. Staff DEQ's Comprehensive Site Assessment comments dated July 14,2021. reviewed notes from previous DWR site visit . This seep shall be included in the EMP. (9-28-16),USGS maps,NRCS Soil Survey maps,and the Jurisdictional Wetlands and Stream Survey for the site. Staff determined that this seep was classified as a surface water. • The sampling data that was reviewed was determined to have been collected prior to or during the implementation of the SOC; therefore,no evaluation was performed. . Per the SOC termination letter dated May 18,2022, • On August 14 and 15,2017,DWR Central Duke Energy shall continue monitoring and reporting Office staff along with Winston-Salem of this seep as established in the SOC until approval 82EO-02 _ Regional Office staff conducted an evaluation of the Surface Water Assessment Plan required in of AOW identified by Duke and Duke's DEQ's Comprehensive Site Assessment comments Asheville Plant in Buncombe County. Staff also dated July 14,2021. reviewed notes from previous DWR site visit . This seep shall be included in the EMP. (9-28-16),USGS maps,NRCS Soil Survey maps,and the Jurisdictional Wetlands and Stream Survey for the site. Staff determined that this seep was classified as a surface water. • Per the SOC termination letter dated May 18,2022, • The sampling data that was reviewed was Duke Energy shall continue monitoring and reporting determined to have been collected prior to or of this seep as established in the SOC until approval DD-Pipe _ during the implementation of the SOC; of the Surface Water Assessment Plan required in therefore,no evaluation was performed. DEQ's Comprehensive Site Assessment comments • This location has not evaluated to determine if dated July 14,2021. it is a stream and subject to 2B standards. • Duke Energy shall work with DWR's 401 &Buffer Permitting Branch to determine if this location Page 15 of 17 constitutes a stream. If it is determined to be a stream,then it shall be included in the EMP. If it is determined not to be a stream,then Duke Energy shall visually inspect this location periodically to determine if conditions have changed such that it may warrant DWR staff performing a stream evaluation. 2B Standard(s)—15A NCAC 02B .0200 Surface Water Quality Standards AOW—Area of Wetness DEQ—North Carolina Department of Environmental Quality DWR—North Carolina Department of Environmental Quality's Division of Water Resources EPA NRWQC—Environmental Protection Agency National Recommended Water Quality Criteria EMP—Effectiveness Monitoring Plan ISTV—In-Stream Target Value SOC—Special Order by Consent The following sample locations were sampled one time for a limited number of constituents of interest. These were not evaluated. 2014007162 2014007178 2014007191 2014007210 AVLLK067 AVLSTR005 AVLSTR054 AVLTD090 2014007163 2014007179 2014007194 2014007211 AVLPOND053 AVLSTR006 AVLSTR056 AVLWTLD008 2014007164 2014007180 2014007199 2014007212 AVLSDO009 AVLSTR007 AVLSTR057 AVLWTLDOIO 2014007165 2014007181 2014007200 2014007235 AVLSDO015 AVLSTR012 AVLSTR060 AVLWTLD058 2014007166 2014007182 2014007201 2014007236 AVLSEEP002 AVLSTR013 AVLSTR061 AVLWTLD059 2014007170 2014007183 2014007202 2014007237 AVLSEEP004 AVLSTR014 AVLSTR063 AVLWTLD062 2014007171 2014007184 2014007203 2014007238 AVLSEEPOII AVLSTR016 AVLSTR064 AVLWW001 2014007172 2014007185 2014007204 2014007239 AVLSEEP019 AVLSTR017 AVLSTR065 AVLWW055 2014007173 2014007186 2014007205 2014007240 AVLSEEP020 AVLSTR018 "LTD066 AVLWW069 2014007174 2014007187 2014007206 2014007241 AVLSEEP021 AVLSTR023 AVLTD070 AVLWW072 2014007175 2014007188 2014007207 2014007242 AVLSEEP022 AVLSTR024 AVLTD071 AVLWW076 2014007176 2014007189 2014007208 64EO-01+02 AVLSEEP075 AVLSTR051 AVLTD073 CC-01 2014007177 2014007190 2014007209 AVLHPND068 AVLSTR003 AVLSTR052 AVLTD074 K-02 SD-01 The following sam le locations were sampled two times for a limited number of constituents of interest. These were not evaluated. LF-SW-02 1 LF-SW-03 Page 16 of 17 The following sample locations have several sampling events. No location data is provided. These were not evaluated. N-01 Downstream Separator Dike The following sample location was within the 1964 Basin and was not evaluated. SW-05 The following sample locations had one sample event and were on the opposite side of the French Broad River to the coal ash impoundment. They each had one sample taken in 2016. They were not evaluated. SW-100 SW-101 SW-102 SW-103 SW-104 The following non-dis ositioned seeps were not evaluated along with the rationale. 64EO-01 Became permitted outfall during NPDES permit renewal. 64EO-02 Became permitted outfall during NPDES permit renewal. 64EO-03 Became permitted outfall during NPDES permit renewal. C-03 Flow drains to 64EO-3, the 1964 engineered outfall collection system. This non-constructed seep flows to a onion of an NPDES wastewater treatments stem. C-05 Flow drains to 64EO-3, the 1964 engineered outfall collection system. This non-constructed seep flows to a portion of an NPDES wastewater treatments stem. Page 17 of 17 NPDES OUTFACE 001 !�_ _ ■Lr 1 y i 1 • r' •� J 0 ;4� y - ■ 1 ` NI'DES OUTFACE 002 ` r r - ry . -. . NPDES OUTFALL 101 . 1 r f ■ - � � � 1 a r..rr as 1�'r11■■ w 1- 1 • 1 + mot' �f 46 fFNOR c�� O 7 LEGEND SEEP AND SURFACE WATER SAMPLE LOCATIONS ♦ NPDES OUTFALL LOCATION(APPROXIMATE) "'� 'r^•r � - •• •• 1," ■ • 1964ASH BASIN WASTE BOUNDARY rn 1 y " ■ `�-, ■ FORMER 1982 ASH BASIN WASTE BOUNDARY ■. °sFT ,■ f -- COMPLIANCE BOUNDARY � • 9�m - DUKE ENERGY PROGRESS PROPERTY LINE 1 I STREAM AND FLOW DIRECTION(TWT 2016) FORMER FLUE GAS DESULFURIZATION(FGD)WETLANDS WETLAND(TWT 2016) �r=� 11, •�"O'°� SURFACE WATER FLOW DIRECTION NOTES: s _ 1.THE DEPICTED STREAMS AND WETLANDS DATA WERE APPROVED BY THE US ARMY CORPS OF ENGINEERS(USACE)ON MAY 19,2016-JURISDICTIONAL DETERMINATION SAW-2014-00189.TAYLOR WISEMAN AND TAYLOR(TWT) PERFORMED THE SURVEY OF THE FEATURES. ,� '-*_ •: 2.ALL BOUNDARIES ARE APPROXIMATE. t. ■ 3.PROPERTY BOUNDARY PROVIDED BY DUKE ENERGY PROGRESS,LLC. _ 4.AERIAL PHOTOGRAPHY OBTAINED FROM NORTH CAROLINA ONE MAP ON FEBRUARY 2Q 2020.AERIAL DATED JANUARY 1,2019. 5.DRAWING HAS BEEN SET WITH A PROJECTION OF NORTH CAROLINA STATE PLANE COORDINATE SYSTEM RIPS 3200(NAD83). GRAPHIC SCALE DUKE 375 1 0 375 750 FIGURE 1-2C t ENERGY (IN FEET) SITE LAYOUT MAP-SEEP AND SURFACE WATER PROGRESS DRAWN BY:C.DAVIS DATE:03/24/2020 SAMPLE LOCATIONS REVISED BY:C.CURRIER DATE:11/18/2020 2020 COMPREHENSIVE SITE ASSESSMENT UPDATE CHECKED BY:H.CARTER DATE:11/18/2020 ASHEVILLE STEAM ELECTRIC PLANT APPROVED BY:G.BARRIER DATE:11/18/2020 ARDEN, NORTH CAROLINA synTerra PROJECT MANAGER G.BARRIER www.s nterracor .com Attachment 2c Asheville Steam Electric Plant Location ID Location Description Latitude Longitude A-01-A Upgradient ofA-01 AOW location 35.47087000 -82.55259000 A-01-AA Upgradient of A-01-A surface water 35.46967000 -82.55207000 location F-03-B Downgradient of F-03 AOW location 35.46321000 -82.54694000 FB-01 Upstream of site on French Broad River 35.45752700 -82.54484600 FB-01-A Boat landing off of Pinner Rd 35.45442000 -82.54762000 FB-02 Downstream of site on French Broad 35.47347900 -82.55437700 River FB-D/S French Broad River adjacent to MW-11 35.47348000 -82.55397000 FB-MID French Broad River between MW-16 and 35.46852000 -82.55164000 MW-17 French Broad French Broad Downstream 35.47309000 -82.55421475 Downstream French Broad French Broad Upstream 35.46087000 -82.54694146 Upstream K-01-A Upgradient of K-01 AOW location 35.46366000 -82.54527000 SW-01 Powell Creek 35.47427636 -82.55238588 SW-01 2012 Surface water below 1964 basin near toe 35.46684059 -82.54858215 drain SW-02 Within French Broad Flood Plain 35.47265718 -82.55322795 SW-02 2012 Surface water near C-02 35.46705287 -82.54849330 SW-03 Within French Broad Flood Plain 35.47173662 -82.55286131 SW-03 2012 Surface water below 1964 basin near toe 35.46759449 -82.54867755 drain SW-04 Within French Broad Flood Plain 35.46982699 -82.55200135 SW-04 2012 Surface water near K-02 35.46335794 -82.54429095 SW-05 2012 Surface water at 1982 basin toe drain 35.46399117 -82.54478158 SW-06 Southern arm of Lake Julian 35.46254264 -82.53325978 SW-06 2012 Surface water at 1982 basin toe drain 35.46395773 -82.54473777 Page 1 of 4 Attachment 2c SW-07 Eastern arm of Lake Julian 35.47388006 -82.52658634 SW-07 2012 Surface water below Lake Julian dam 35.47453456 -82.54781245 SW-08 2012 Surface water near M-01 35.46432987 -82.54680475 SW-09 2012 Surface water near M-01 35.46426064 -82.54668758 SW-10 2012 Surface water near M-01 35.46421986 -82.54671862 SW-11 2012 Surface water near D-01 35.46575877 -82.54927121 SW-12 2012 Surface water near C-01 35.46608655 -82.54952340 SW-13 (H1) Surface water near P-01 35.46196635 -82.54440066 SW-13 2012 Surface water near P-01 35.46196635 -82.54440066 SW-FBI French Broad upstream of plant 35.45997371 -82.54524381 SW-FB2 French Broad River near CB-05 35.46108790 -82.54651301 SWFBR-01 Beneath Glenn Bridge RD Bridge 35.45506900 -82.54713900 SWFBR-02 Transmission Right-of-Way S of 1982 35.46245500 -82.54782400 basin SWFBR-03 N/Downstream of SWFBR-02, W of 1964 35.46521000 -82.54981200 basin SWFBR-04 Upstream of Outfall 35.47356300 -82.55397100 SW-H2 Pond adjacent to New Rockwood Rd 35.46188695 -82.54073795 SW-H3 Surface water along Spring Hill Cir 35.46177499 -82.53979291 SW-I1 Surface water at 404 Glenn Bridge Rd 35.45712991 -82.54439691 SWLJ-01 Adjacent to Settling Pond in Lake Julian 35.47298600 -82.54514000 TD-01 Toe drain at 1964 basin 35.46697288 -82.54843596 P-01 Upstream of I-26 culvert at SW property 35.46185000 -82.54462501 corner Non-Dispositioned Seeps Non- Constructed Seep. Point of drainage A-01 to French Broad River from 35.47125300 -82.55291401 wetland/braided flow west of I-26. Northernmost sample locations near river. A-02 Non- Constructed Seep. Minor seep in 35.47115500 -82.55259601 wet area just upstream of A-01. Page 2 of 4 Attachment 2c Channeled flow drains toward A-01 location. Non- Constructed Seep. Point of drainage B-01 to French Broad River from 35.46859500 -82.55141801 wetland/braided flow west of I-26 and south of A-01. Non- Constructed Seep. Point of drainage C-01 to French Broad River from 35.46604200 -82.54970101 wetland/braided flow west of I-26 and south of B-01. Non- Constructed Seep. Monitoring location of UT below 1964 Ash Basin for C-02 effects of general area seepage; site is 35.46689100 -82.54865101 located just east of culvert under I-26. Stream flow is conveyed into wetland area draining toward C-01 location. Non- Constructed Seep. Seep to D-01 established channel within wetlands west 35.46601300 -82.54958401 of I-26. Channel flows to C-01 location. Non- Constructed Seep. Point of drainage E-01 to French Broad River from 35.46506100 -82.54944001 wetland/braided flow west of I-26 and south of C-01 drainage. Non- Constructed Seep. Point of drainage F-01 to French Broad River from 35.46358100 -82.54854001 wetland/braided flow west of I-26 and south of E-01 drainage. Non- Constructed Seep. Point of drainage F-02 to French Broad River from 35.46253300 -82.54749901 wetland/braided flow west of I-26 and south of F-01 drainage. Non- Constructed Seep. Monitoring location within wetland area west of I-26, F-03 at outlet of culvert under I-26. May be 35.46311400 -82.54717701 remnant beaver pond. Flows toward F-01 location, then to French Broad River. Non- Constructed Seep. Monitoring location of UT below the 1982 Ash Basin K-01 dam,just east of culvert under I-26, 35.46305100 -82.54575101 conveying flow to wetlands west of I-26. Flows drain through wetlands past Page 3 of 4 Attachment 2c locations. F-03 and F-0I before entering French Broad River. Non- Constructed Seep. Monitoring location for coalescence of seep flows M-0I prior to entering culvert under I-26. Flow 35.46426600 -82.54671201 drains through wetlands to sampling location F-0I before entering French Broad River. Non- Constructed Seep. Seep to small N-0I channel upstream of its confluence with 35.47408800 -82.55153201 Powell Creek. Ponded Water Non- Constructed Seep. Ponded water F near dry channel between locations B-01 35.46723200 -82.55052101 and C-01. Non- Constructed Seep. Western drain 82EO-01 (Drain 1) from 1982 ash basin. Basin has 35.46405800 -82.54484801 been excavated and repurposed. Any flow would drain to K-0I and F-0I locations. Non- Constructed Seep. Eastern drain (Drain 2) from 1982 ash basin; east weir. 82EO-02 Basin has been excavated and repurposed. 35.46405800 -82.54484801 Any flow would drain to K-0I and F-0I locations. French drain below divider dike between '64 and past'82 basin. Flow is into former DD -Pipe 1982 basin footprint which was recently 35.466724 -82.544403 removed from the NPDES permit. Flow would drain toward M-0I location and then to sample point at F-01. Page 4 of 4 Attachment 15 General Surface Water Quality Requirements Applicable to All Facilities 1. For all surface water sampling locations required to be included in the facility Interim Monitoring Plan(EVIP)or Effectiveness MonitoringPlan lan(EMP)(whichever is applicable),the locations shall: a. be sampled,at a minimum,for the approved site-specific groundwater constituents of interest per the IlVIPs or EMPs; b. be sampled on a frequency to be approved by the North Carolina Department of Environmental Quality(DEQ)Division of Water Resources(DWR)Regional Office; c. be sampled using an appropriate methodology as approved by the DEQ DWR Regional Office(see note 5 below);and d. include at least one appropriate background location that is sampled for the same approved parameters and at the same approved frequency (note that a background location may be appropriate for multiple downstream locations). 2. For all surface water sampling locations, including areas of wetness,not required to be included in the facility EV1P or EMT: a. Duke Energy shall determine if the location is appropriate for inclusion in the facility IMP or EMP and propose any of those locations to the applicable DEQ DWR Regional Office for approval; b. All surface water sampling points shall be sampled, at a minimum, for the approved site- specific groundwater constituents of interest per the IMPS or EMPs and include at least one appropriate background location that is sampled for the same approved parameters and at the same approved frequency(note that a background location may be appropriate for multiple downstream locations);and c. All proposed sample locations,parameters to be monitored, sampling methodologies (see note 5 below), and sampling frequencies shall be approved by the applicable DEQ DWR Regional Office prior to inclusion in the IMP or EMP. 3. All surface water sampling events shall include: a. sampling for hardness and turbidity,and b. analysis for both total and dissolved metals to determine compliance with 15A NCAC 02B standards,including hardness-based metals compliance. 4. For all surface water locations,including areas of wetness,not proposed or required to be included in the EWs or EMPs, Duke Energy may discontinue sampling unless otherwise directed by DEQ. DEQ may require additional periodic sampling to determine compliance with the 15A NCAC 02B .0200 surface water standards or to evaluate site conditions or the effectiveness of the remedial strategy as excavation and/or closure of the basins progress. 5. Grab sampling for surface water parameters is acceptable for monitoring purposes. However,DEQ may require chronic/acute sampling to determine compliance with 15A NCAC 02B .0200 surface water standards. This will depend on factors such as the concentrations observed and data trends. Please refer to DEQ's Internal Technical Guidance: Evaluating Impacts to Surface Water from Page 1 of 2 Discharging Groundwater Plumes memorandum dated October 31, 2017, and 15A NCAC 02B .0211(11). 6. Any streams that may reform within the limits of an excavated coal ash impoundment will require consultation with DEQ on a case-by-case basis to determine the proper course of action. 7. When a facility's NPDES permit is proposed for termination, Duke Energy and the DEQ DWR Regional Office shall meet prior to its termination to discuss the appropriate next steps regarding any surface water locations and any non-dispositioned seeps that may have been sampled per the NPDES permit. 8. For all seeps that do not have stream classifications and continue to exhibit flow,Duke Energy shall request stream determinations from the DEQ DWR's 401 &Buffer Permitting Branch. If they are determined to be streams, then they shall be included in the facility IMP or EMP (whichever is applicable). If they are determined not to be streams, then Duke Energy may discontinue their sampling unless otherwise directed. 9. For all seeps that stop exhibiting flow, Duke Energy shall propose a methodology for their dispositioning. 10. Please note that for any surface water location(s)requiring corrective actions due to coal combustion residual contamination, natural attenuation will not be permitted per 15A NCAC 02L .0111(d)(10)(F). Page 2 of 2 10.17.22 NCDEQ Compliance with NC CAMA a STATF� . 4 �R'IXUNwAo ROY COOPER NORTH CAROLINA Governor Environmental Quality ELIZABETH S. BISER Secretary October 17, 2022 Jessica Bednarcik Senior Vice President Environmental, Health & Safety Duke Energy 526 South Church Street Mail Code EC3XP Charlotte, North Carolina 28202 Subject: Documentation of Compliance with the Coal Ash Management Act of 2014, Session Law 2014-122, Part II, Section 3.(b), 3.(c)(1) and 3.(c)(2) Coal Ash Impoundment Excavation and Closure, Asheville Steam Electric Plant, Buncombe County (1964 Ash Basin) Dear Ms. Bednarcik: The North Carolina Department of Environmental Quality (DEQ) has reviewed submittals made by Duke Energy concerning the coal ash impoundment excavation of the 1964 Basin at the Asheville Steam Electric Plant (Asheville) in Buncombe County. Per Part II, Section 3.(b) of the Coal Ash Management Act of 2014, Session Law 2014-122 (CAMA), Asheville was deemed high-priority and was required to close no later than August 1, 2019, and in conformance with Section 3.(c) of LAMA. Section 3.(c)(1) directs, "Impoundments located in whole above the seasonal high groundwater table shall be dewatered. Impoundments located in whole or in part beneath the seasonal high groundwater table shall be dewatered to the maximum extent practicable." Section 3.(c)(2) states, in part, "All coal combustion residuals shall be removed from the impoundments and transferred for(i) disposal in a coal combustion residuals landfill, industrial landfill, or municipal solid waste landfill or (ii) use in a structural fill or other beneficial use as allowed by law..." Subsequently, the Mountain Energy Act of 2015 extended the removal of all ash to August 1, 2022. Direction concerning information needed to demonstrate compliance with Part II Sections 3.(b) and 3.(c) of CAMA closure requirements for Asheville and the other high-priority sites was submitted by DEQ to Duke Energy in a letter dated January 22, 2019. The items listed below were submitted by Duke Energy to DEQ to document compliance with the requirements of referenced CAMA Sections: R t.,�Y%j Q�� North Carolina Department of Environmental Quality 217 West Jones Street 1 1601 Mail Service Center Raleigh.North Carolina 27699-1601 o� /`� 919.707.8600 • Coal Ash Excavalion Plan, Asheville Steam Electric Generating Plant submitted on December 12, 2019. • Ash Removal Veriticalion Report - 1964 Ash Basin—Asheville Steam Electric Plant dated August 31, 2022. • Email from Ashley Healy to Eric Smith and Poonam Girl with the subject,Asheville 1964 Ash Basin Coal Ash Tons Excavaled and Dispositioned sent on September 13, 2022. • Email from Ashley Healy to Eric Smith with the subject,Asheville 1964 Ash Basin Coal Ash Tons Excavated and D4sposilioned sent on September 15, 2022. • Email from Ashely Healy to Eric Smith with the subject, Dicke Energy Asheville 1964 Ash Basin -Ash Removal Geri f cation Report Suhmiaal sent on September 30, 2022. Based on correspondence received by DEQ from Duke Energy, the dewatering of the 1964 Ash Basin was completed on May 13, 2016, and ash removal was completed on June 23, 2022. Field verification of coal ash removal met the objectives of sample collection and analysis consistent with the recommended technical direction outlined in DEQ's CCR Surface Impoundment Closure Guidelines for Protection of'Ground",aler. The final field excavation totals of the coal combustion residuals transported from the facility for ultimate handling and the amounts, in tons, sent to each permitted facility are documented per the September 13, 2022, email from Ashley Healy to Eric Smith and Poonam Girl (documented above) as follows: • Beneficial Reuse (Roanoke Cement — 6071 Catawba Rd, Troutville, VA) — 69,280 tons (basin ash) • On-Site Landfill — 1,448,746 tons (basin ash) • R&B Landfill (610 Bennett Rd, Homer, Georgia)— 1,282,102 tons (basin ash) • 1964 Ash Basin Lined Rim Ditch (1964 Ash Stack)—283,230 tons (production ash) Duke Energy also notes the following regarding the tonnages listed above: • The 1964 Ash Stack tonnages that were excavated from the 1982 Ash Basin are not included. This total was included in the total tonnages for the 1982 Ash Basin (Documentation of Compliance with Coal Ash Management Act for 1982 Ash Basin June 8, 2021, letter from NCDEQ). • Excavated total tonnage from Flue Gas Desulfurization Wetlands (non-ash), formerly located within the 1964 Ash Basin, is not included. Based on the documentation provided above, DEQ hereby concurs that Duke Energy has complied with Sections 3(b) and 3(c) of CAMA with the exception of 3.(c)(3), which is still in progress. Section 3(c)(3) states, "If resloralion ofgroundwaler quality is degt-aded as a result of the impoundmenl, corrective action to restore groundtil,aler quality shall be implemenled by the owner or operator as provided in G.S. 130A-309.20[9]." North Carolina Department of Environmental Quality 217 West Jones Street 1 1601 Mail Service Center I Raleigh.North Carolina 27699-1601 919.707.8600 Duke Energy is expected to comply with other closure requirements concerning groundwater corrective action for Asheville as required by CAMA and in conformance with Title 15A of the North Carolina Administrative Code 02L .0100 General Considerations of the Groundwater Classifications and Standards Rules. Any remaining soil contamination shall be addressed by the facility corrective action plan and incorporated into the groundwater fate and transport modeling. The date of this letter shall also serve as the beginning date for the 30-year post-closure monitoring period for the subject basin. If you have any questions, please contact Eric Smith at(919) 707-3669 or Edward Mussler at(919) 707-8281. Sincerely, Sincerely, Digitally signed by Edward F.Mussler 4 III Date:2022.10.17 �. 14:04:29-04'00' Ji> e A. Grzy Edward F. Mussler I1I, P.E. eputy Director Chief, Solid Waste Section Division of Water Resources Division of Waste Management cc: Landon Davidson — ARO Regional Office (electronic) Ted Campbell —ARO Regional Office (electronic) Sushma Masemore—DEQ (electronic) Toby Vinson —DEMLR(electronic) Ed Sullivan —Duke Energy (electronic) John Toepfer—Duke Energy (electronic) Scott Davies—Duke Energy (electronic) Ashley L. Healy —Duke Energy (electronic) GWRS Central Office File Copy D Q 0101'r � North Carolina Department of Environmental Quality 217 West Jones Street 1 1601 Mail Service Center I Raleigh.North Carolina 27699-1601 �^^s^--!!� 919.70Z8600 Young, Brianna A From: Georgoulias, Bethany Sent: Monday, February 7, 2022 8:47 AM To: Young, Brianna A Subject: RE: [EXTERNAL] Asheville It's just an FYI. I think Fred Walker from ARO is going. Bethany Georgoulias (she/her) Environmental Engineer Stormwater Program, Division of Energy,Mineral, and Land Resources N.C.Department of Environmental Quality 919 707 3641 office bethany.georgoulias@ncdenr.gov S12 N. Salisbury Street, Raleigh, NC 27604 (location) 1612 Mail Service Center, Raleigh, NC 27699-1612 (mailing) Website: http://deq.nc.gov/about/divisions/energy-mineral-land-resources/stormwater Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties Based on the current guidance to minimize the spread of COVID-19,the Department of Environmental Quality has adjusted operations to protect the health and safety of the staff and public. Many employees are working remotely or are on staggered shifts.To accommodate these staffing changes, all DEQ office locations are limiting public access to appointments only. Please check with the appropriate staff before visiting our offices, as we may be able to handle your requests by phone or email. We appreciate your patience as we continue to serve the public during this challenging time. From:Young, Brianna A Sent: Monday, February 7, 2022 8:30 AM To: Georgoulias, Bethany<bethany.georgoulias@ncdenr.gov> Subject: RE: [EXTERNAL]Asheville Thanks for the heads up. Should I reach out to Toby about this, or ARO? Looks like I'm missing the site visit today. Brianna Young, MS(she/her) Industrial Individual Permits Coordinator Stormwater Program NC DEQ/Division of Energy, Mineral, and Land Resources (DEMLR) Brianna.Young@ncdenr.gov(e-mail preferred during State of Emergency) 919-707-3647 (office) Mailing address: 1612 Mail Service Center, Raleigh, NC 27699-1612 Physical address: 512 North Salisbury Street, Raleigh, NC 27604 1 Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. Based on the current guidance to minimize the spread of COVID-19,the Department of Environmental Quality has adjusted operations to protect the health and safety of the staff and public. Many employees are working remotely or are on staggered shifts. To accommodate these staffing changes,all DEQ office locations are limiting public access to appointments only. Please check with the appropriate staff before visiting our offices, as we may be able to handle your requests by phone or email.We appreciate your patience as we continue to serve the public during this challenging time. From: Georgoulias, Bethany<bethany.Beorgoulias@ncdenr.gov> Sent: Monday, February 7, 2022 6:26 AM To:Young, Brianna A<Brianna.Young@ncdenr.gov> Subject: FW: [EXTERNAL] Asheville fyi Bethany Georgoulias (she/her) Environmental Engineer Stormwater Program,Division of Energy,Mineral,and Land Resources N.C.Department of Environmental Quality 919 707 3641 office bethan .georgoulias@ncdenr.gov 512 N. Salisbury Street, Raleigh, NC 27604 (location) 1612 Mail Service Center, Raleigh, NC 27699-1612 (mailing) Website: http://deq.nc.gov/about/divisions/energy-mineral-land-resources/stormwater Ql� Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties Based on the current guidance to minimize the spread of COVID-19,the Department of Environmental Quality has adjusted operations to protect the health and safety of the staff and public. Many employees are working remotely or are on staggered shifts.To accommodate these staffing changes, all DEQ office locations are limiting public access to appointments only. Please check with the appropriate staff before visiting our offices, as we may be able to handle your requests by phone or email. We appreciate your patience as we continue to serve the public during this challenging time. From:Vinson,Toby Sent: Friday, February 4, 2022 3:44 PM To: Mussler, Ed <ed.mussler@ncdenr.gov> Cc:Wrenn, Brian L<brian.wrenn@ncdenr.goy>; Georgoulias, Bethany<bethany.georgoulias@ncdenr.gov>; Walker, Fred <fred.walker@ncdenr.gov>; Aiken, Stan E<stan.aiken@ncdenr.gov> Subject: RE: [EXTERNAL]Asheville Do we need to have our folks go out with yours on Monday to look at the SW aspect? tV 2 William E.Toby Vinson,Jr., PE,CPESC,CPM Chief of Program Operations and NCORR Liaison Department of Environmental Quality Division of Energy, Mineral, and Land Resources 512 N Salisbury St 1612 Mail Service Center Raleigh, NC 27699 Office: 919-707-9201 Email: toby.vinson@ncdenr.gov -,i E .41 ifYI.i! r NA ��D_ aow+ime+w n1 Enri�uero.¢I pgallby E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third parties. From: Mussler, Ed <ed.mussler@ncdenr.gov> Sent: Friday, February 4, 2022 3:35 PM To: Masemore, Sushma <sushma.masemore@ncdenr.gov>; Benzoni, Francisco J <fbenzoni@ncdoi.gov>; Lane, Bill F <Bill.Lane@ncdenr.gov> Cc:Vinson,Toby<toby.vinson@ncdenr.gov>; Giri, Poonam a <Poonam.Giri@ncdenr.gov>; Watkins,Jason <jason.watkins@ncdenr.�ov> Subject: FW: [EXTERNAL] Asheville Just in case you hear of this.There was a slope failure at the Asheville CCR landfill.There was no environmental release, ash ended up in a lined stormwater ditch. We have a process and reporting procedure that we last used in 2018 when the same thing happened at Dan River. I don't believe any further action is necessary. Solid Waste Staff will visit Monday am. If there are further questions, please let me know. Ed From: Osborn, Claire J <claire.osborn@ncdenr.gov> Sent: Friday, February 4, 2022 3:27 PM To: Mussler, Ed <ed.mussler@ncdenr.gov>; Stanley, Sherri <Sherri.Stanley@ncdenr.gov>; Moutos, Sarah <sarah.moutos@ncdenr.gov> Subject: FW: [EXTERNAL] Asheville From: Healy,Ashley Lisbeth <Ashley.Healy@duke-energy.com> Sent: Friday, February 4, 2022 3:25 PM 3 To: Osborn, Claire J <claire.osborn@ncdenr.gov> Subject: RE: [EXTERNAL]Asheville CAUTION: External email. Do not click links or open attachments unless you verify.Send all suspicious email as an attachment to Report Spam. Hi Claire- See attached photos of the Asheville CCR Landfill eastern slope and perimeter ditch in regards to the slope failure event we discussed earlier. I also called out the approximate location of the eastern slope where the event occurred and the east pond forebay on the WQMP map below for reference. I will be following up shortly with an email regarding a description of the event as discussed. Please let me know if you have any other questions, and please also let me know when you would like to visit the Site. If you would like to visit this weekend, I would recommend Sunday when members of our CCP Team will be available for a walk down of the area with us. Thanks,Ashley. 4 4 + /•'r` LAKE JUL IAN ` PROp'C�iEOYlF 4 JClNPtWICE BOUNDARY SURFACE WATER ROM SW-3 FROM LIMI OF WA4 TE: _ _ _ _ y��_�__ i+�• riLil,Eti B,FFL'J�J,4fi Y ' "pRoPOSf D ME CJiLLr r _ •$412h 19LQFJ)EARTH(WSEIBERM .L'IT OF',W TE ♦�111$ $% Ate£-3 �k �Y \ + ' _,,..pp _ •F�r *MBE * East Pond SEWER UNE � i" A�4v L 5-6 0� I:Drebay Ek*SEMENT _ � , 1♦<SE� j Y lh$G3 IL* r It i 16 l 21 ti Y iw h1 LJrO-1# {V � tYt �/r 1 1A*.15 Lh$1 F k ApprolLlfTldtl Y55 Y \ k I area Of East E' \\ I . . • 510pe Slough PRQP4SEG ``:'_6�.• IZti�O}•— ` �'4 �� STORAGEAREA ~ 4 ;` .�� t_�_v- '.1•'�O/yPQ.f JC+Jx- Lill! 5Y 'r _ � l7lf VJ�F RW Pwidp Ty 6OVMDARY +' I�PPROxATEI{HOTE21 ?_.•; , F yam, _ '��.' .,. 4 i �.=i�'�r*+�� � F +y, . �. - �• �{ Ashley L. Healy, PG EHS Waste and Groundwater Programs Duke Energy Mobile: (717)982-0986 ashley.albert@duke-energy.com From: Osborn, Claire J <claire.osborn@ncdenr.gov> Sent: Friday, February 4, 2022 3:07 PM To: Healy,Ashley Lisbeth <Ashley.Healy@duke-energy.com> Subject: [EXTERNAL] Asheville 5 *** CAUTION! EXTERNAL SENDER *** STOP. ASSESS.VERIFY!1l Were • expecting and spelling correct? Does the content make sense? Can you verify the sender? If suspicious report it, then do not click links, open attachments or enter your ID or password. Hey Ashlee, Can you send some photos of Asheville when you have a moment? Thanks, Claire Osborn_P.E. Emyrony vial Engineer EQ Division of Fl=4 m7mgannni,Sold F MIR S@Cf m North Carolina ant of Emgromental Quality 82 9.296.4706(Mbin Office) C]�re.o sbom odeIlr.g o4 zTkv camg 7 1Q and#zy"Lows 8�*f G a*'Aci R7"Nx#?old R"c Par La" .• r aW bg dscbm�d b drdparzea 6 / i P. LEGEND �t E14 rM GROUND F LEVATIOM CONTOUR fWrES I . _ T LAKE JUL VN 5y Fi'NC>E LME FSOTE 31 GRAVFLJ DIRT FATH (hiDTE31 4 PAVED ROAD(MCM 31 ' •••••••••••••'••••••••••••' .f`YY`ti'Y "T"r' TREEl9RUSH LOW MITE 3) � 11Trm`PQM 3 AM 4)PRpP�Y,E0WES4 L6a�r�rkv:;.''^:.�•-• .�.-�.++-•' SURFACE WATER POND VUMIR*XMATRY 107 EDGE OF WATER INOTE 3; FROM LIaa17 OF tY,63TE:SW-3 V1111= WMAW IWRVEYEDIINOTE 5) _ _ _ y��__-- i+�A• REVIEs7��`.10►J4 r STREAM;SsJRuEYEDI(401'E S) :...' �_'i 'APPROXiMATE.w 85' •' ,pROPQSFa ECHNIICJLIr + `� FRCMLVITOFMkJ TEI FLOW ZOHEA NOTE 7} •5442h:...•STA9tI OF�4RTN( 5E19ERM � v4R+j _ 'r Sai` VLOOD ZONE►.EgIOCL'EIft)(NOTE 71 FL 000 ZONE x AAFA rMT+ifiI 0.1% lr15E �, =,' ' ' ' AWA AL CROAGE FLO00 (NOTE 71 Lj r' 2 .VIT CC tV/tTE 21c2J RFa:lvtu F{pN ORCIJNRIIAIFR p4Flf0{1R(NOT I ,} i xBp} >/',East SE&50W F q;H ORMWMATF_R ODNT'OUR { '/ / i ' • } ' Pond LA6-10 b3STINGE017MCiLOCAYKM f r�sc 5 ER L-NE ,p f i+EYENT L,5-6-0� ` yF01`O�7dy .'.".." � LiL'�Z-0i E14STR1r P1E20L(EfERLOCJI,i1Crt1 r l hr4V•;"' vOTEB}, MSE � ; �.' E10STH6 MONITOFitN[i WELL LOCATION PRCPOSEDMONITORM WELL LOCATION LA PROPOSED€3ROL14DWA R LIC�tlT' S SEA a► +r �a'J I{ e+l I ~i s IJ+ST SURFACE A SW PROPOSED WRFACE NEATER MQNITOW6*LOGLTIK + U.$04 w t� .f+4TERPONO A� n I {21A()1 PROPOSED TOP OF SVDGRADE CONTOUR sw-A MS S f "r `" j21 2164 Ppoporsw riwEBm C++tApE CG+TOUR ti Yy\t FF K Lka-14 {V ` F'4�yr�� �ITr�l 5. �JwMYVf'*1165� ,I/L/IL&WOtL WOOF FM IYC�S.&/4.4MA OM \ ti5y L!r&10 tA45A5 z Yi' i. Z 0MOO&ft L and M.SiYN, M wd R3 OMArmM 5ri dwlP M-.wrA 81iY N ur.V l a&LP0802G WN i k area of €a5te1'[1 MMAII- kmit-ftm=MATT01TAMWmCPO]mwrft r mlt Shape Slough i hom a• trirTa,u,.otarrta�, .tOrr.�arlwo�wo..arw4tiror4.-msr4aaes.rnawrrn,+u.4.. •.""- }_ � � TM!uc�n4uY ,wr+4ra ALL 4nvra wx� vi N4•rrl�*l�mtMrMur�4rk r Y�p+ o.a'.rr:wArarria�aw*woco►y�a wu4*io�awi��+�k�5��rt*11•Mlrt�Mr�Ynt�oTqpuuw LEAGhuTE - - { 1 •LA' CG r* fl.wroueNo,a�,.ucnoa STORAGE AREA - v l-- ■ �F/+��ua�+M MMP WWrkew[owMffldt+pneox�.i a-rr�e sq PMP*raa+M q"I qm-m3p=wS. + r+'�4 .I i I- r• MraY]CN 4�7�I.+i4y4*FTR�� =qPwIV%"LrT W+J MT F� ;mIwZwIv%i Si hwF 470s�rq m4.[M MCwo ro.MF UMM ws lnpA4 Rr.R+R#l+w{4i go+�aarF�wv �uaav�ra+�s� nrv *ti�v+ + lw �c _ �" +� 4 .� •___ __•__ _• - '. F f t R LIFrF&PPwTAT*fwllMn pf,wCT"Cd WORM 9AvwMM ►'iC4wwm MMU CRAM P144'*W G'Q 4, L ` ._�' --�-v- '.1•'ROPG56D I a. PL.fNI AdW.L Y@MP4MS+5w 4;+.+b4ffV%liAhc9.LwP7a9Wrfw.xM, ..1� _ s ti } `' I'EFiI1i1E'TPFk AREA II 9QTB r M FTM KMF CA0OWUM RUMMUFT iN MM*2§M MCPLON9OMMALT 41 Tau.aL*fTPe w cUS'�ROW WATER QUALITY MQNITOMNG NE M Y _ dful7lf VJ.F PROPERLY ROV►4+►7Y ' � .. 0 = GecosyL w& FIC _ 5 I!J•'PR01cW.AT'Ei{l1pTE�I� "� - ?_.•,: . � � - - - rma7k» _ SnLE r1 FEFT y�''S.'":.. 4 i -;= `/''} *F,�-` � F .i ,,. .. #. -'.. - •. .}i TN4- €3C8709 7CTOBERM19 Il qnt , t0.N1�EN ® . 9 �`" Wn r.[ emu - 1199 / —EIEO— % E —E1E� rwwnaw �I ! ¢N �uam ei SEWERLIQ G e u wt E eem �2301— Aaovn Mv,wo[vncw k ga \ty \ \l ao� ,ego p gn 1w + mr 1xw.cd a �..Ym \ l � iY'G@J.iYw.x..w.o..®....w...........w.....ww..x„.... \ .; ...�«....x.. .`moo�.:.o.s.�.w.�.x.. \ Wxo ` — WNIEA WNIM1MplffgeNGNEMgiK \ v u 0 • VWI�D fWA'c 1 \ Young, Brianna A From: Young, Brianna A Sent: Monday,June 27, 2022 11:44 AM To: Bednarcik,Jessica L Cc: Safrit, Don; robert.wylie@duke-energy.com; antonio.price@duke-energy.com Subject: Asheville Steam Electric Plant (NCS000575) Stormwater Pemrit Renewal Application Good morning, The Division of Energy, Mineral, and Land Resources (DEMLR) Stormwater Permitting Program acknowledges receipt of your renewal application for coverage under NPDES Permit Number NCS000575, received in our offices on November 4, 2020. Please continue to comply with all conditions and monitoring requirements in your current NPDES stormwater permit. As long as you have submitted a complete renewal request package and maintain compliance with those permit conditions, stormwater discharges from this facility are authorized by that permit until the Division issues a renewal permit or notifies you of an alternative action. I am working on renewing the individual stormwater permit for the Asheville Steam Electric Plant (NCS000575). I need additional information in order to 1) confirm that the information I have is correct and 2) make sure the permit adequately serves the needs of the facility. Please provide the following: • An electronic spreadsheet summarizing all of the monitoring data that has been collected since the effective date of the current permit; • Verification that the information in the renewal application is still complete and correct; and • An explanation of any operational changes since the renewal application was submitted. Enter your stormwater permit number into the Stormwater Permit Summary Report and you will see a form that includes the address of the facility,contact information for the permit, and the regulated stormwater outfall(s)for the facility. Please review the facility information to make sure it is correct. Information can be updated using the links provided below,where applicable: • Facility/Company name or ownership: Name/Ownership Change Form • Owner Affiliation(Legally responsible person; i.e., someone with the company who is designated to represent the company per signatory requirements or another authorized representative): Permit Contact Update Request Form • Delegation of Signature Authority (DOSA): Permit Contact Update Request Form • Billing contact: Permit Contact Update Request Form • Permit contact: Permit Contact Update Request Form • Facility contact: Permit Contact Update Request Form • Facility address only: Email Bethany og ulias • Stormwater outfall information: Email Bethany Geor og ulias • Visit the eDMR Six Steps website and complete Steps 1 and 2. • Pay outstanding permit fees: Stormwater ePgMent website Once I have the above listed information, I can continue my review. You will receive a draft permit for a 30-day comment period. During this time we will be able to address any comments or concerns you have. During the same 30-day period, the draft will be sent to a Regional Office staff member for review as well as out to public notice. Once all comments and concerns are addressed, you may be issued a final permit. 1 Please contact me if you have any questions. Thank you, Brianna Young, MS(she/her/hers) Industrial Individual Permits Coordinator Stormwater Program NC DEQ/Division of Energy, Mineral, and Land Resources (DEMLR) Brianna.Young@ncdenr.gov(e-mail preferred) 919-707-3647 (office) Mailing address: 1612 Mail Service Center, Raleigh, NC 27699-1612 Physical address: 512 North Salisbury Street, Raleigh, NC 27604 Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. Based on the current guidance to minimize the spread of COVID-19,the Department of Environmental Quality has adjusted operations to protect the health and safety of the staff and public. Many employees are working remotely or are on staggered shifts. Please check with the appropriate staff before visiting our offices,as we may be able to handle your requests by phone or email.We appreciate your patience as we continue to serve the public during this challenging time. 2 SWO03 - Analytical Monitoring Results Sample Freq. SDOMR Parameter Quarterly Code: 01097 01002 01012 01022 01027 01034 01042 01051 01067 01147 01077 01059 01092 71900 00530 00400 Benchmark Values(mg/L): 0.09 0.34 0.065 N/A 0.003 0.9 0.010 0.075 0.335 0.056 0.0003 N/A 0.126 N/A 100 6-9 Total Total Total Total Total Total Total Total Total Total Total Total Total Total Total Monitoring Sample Rainfall Antimony Arsenic Beryllium Boron Cadmium Chromium Copper Lead Nickel Selenium Silver Thallium Zinc Mercury TSS pH Period Date inches mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L ng/L mg/L S.U. Y1P1/1/Q1 No Flow Y1P1/1/Q2 No Flow Y1P2/2/Q1 03/10/17 1 0.24 <0.005 <0.01 <0.001 1 <0.05 <0.001 <0.005 <0.005 <0.005 1 <0.005 <0.01 <0.005 <0.001 0.011 5.78 5.6 6.4 Y1P2/2/Q2 No Flow - - - - - - - - - - - - - - - - - Y2P1/3/Q1 08/31/17 1.24 <0.005 <0.01 0.00017J <0.05 <0.001 <0.005 0.007 <0.005 0.0028.1 <0.01 <0.0005 0.000097.1 0.030 2.90 31.4 7.1 Y2P1/3/Q2 No Flow - - - - - - - - - - - - - - - - - Y2P2/4/Q1 01/11/18 2.10 <0.001 <0.001 <0.001 <0.05 <0.001 0.00120 0.00378 <0.001 0.00130 <0.001 <0.0003 <0.0002 0.014 8.80 32 6.5 Y2P2/4/Q2 04/23/18 0.71 <0.001 0.0044 <0.001 <0.05 <0.001 0.0069 0.010 0.0036 0.0049 <0.001 <0.0003 <0.0002 0.068 13.10 87 7.4 Y3P1/5/Q1* 09/26/18 0.64 <0.001 0.00332 <0.001 <0.05 <0.001 0.00846 0.010 0.00390 0.00559 <0.001 <0.0002 <0.0002 0.103 9.77 200 6.4 Y3P1/5/Q2* 10/26/18 1.63 <0.001 <0.001 <0.001 <0.05 <0.001 <0.001 0.00431 <0.001 0.00125 <0.001 <0.0002 <0.0002 0.012 8.77 18 6.8 Y3P1/5/Q2* 11/09/18 0.45 <0.001 <0.001 <0.001 <0.05 <0.001 <0.001 0.0587 <0.001 <0.001 <0.001 <0.0002 <0.0002 0.012 4.28 7.8 7.2 Y3P1/5/Q2* 12/20/18 1.06 <0.001 0.00392 <0.001 <0.05 <0.001 0.00492 0.00997 0.00307 0.00340 <0.001 <0.0002 <0.0002 0.051 14.2 86 7.2 Y3P2/6/Q1* No Flow - - - - - - - - - - - - - - - - - Y3P2/6/Q2* 04/05/19 0.31 <0.001 0.00129 <0.001 <0.05 <0.001 0.00116 0.00578 <0.001 <0.001 <0.001 <0.0002 <0.0002 0.014 8.15 21 7.1 Y3P2/6/Q2* 06/07/19 1.11 <0.001 <0.001 <0.001 <0.05 <0.001 <0.001 0.00970 <0.001 0.00137 <0.001 <0.0002 <0.0002 0.008 8.20 12 7.2 Y4P1/7/Q1 No Flow - - - - - - - - - - - - - - - - - Y4P1/7/Q2 10/30/19 1.52 <0.001 0.00125 <0.001 <0.05 <0.001 <0.001 0.00306 <0.001 0.00110 <0.001 <0.0002 <0.0002 0.020 8.08 9 6.8 Y4P2/8/Q1 03/23/20 0.50 <0.001 0.00147 <0.001 <0.05 <0.001 0.00247 0.00434 0.00167 0.00213 <0.001 <0.0002 0.000491 0.033 7.28 24 6.95 Y4P2/8/Q2 04/23/20 1.01 <0.001 <0.001 <0.001 <0.05 <0.001 <0.001 0.00754 <0.001 0.00163 <0.001 <0.0002 <0.0002 0.013 9.64 5.8 6.84 Y5P1/9/Q1 09/29/20 0.92 <0.001 <0.001 <0.001 <0.05 <0.001 0.00178 0.005 0.00107 0.0023 <0.001 <0.0002 <0.0002 0.015 8.43 12 6.85 Y5P1/9/Q2 10/28/20 1.29 <0.001 <0.001 <0.001 <0.05 <0.001 <0.001 0.00420 <0.001 0.00130 <0.001 <0.0002 <0.0002 0.013 8.01 5.3 7.04 Y5P2/10/Q1 03/25/21 2.99 <0.001 <0.001 <0.001 <0.05 <0.001 0.00235 0.00320 0.00170 0.00212 <0.001 <0.0002 <0.0002 0.018 8.38 36 6.91 Y5P2/10/Q2 No Flow - - - - - - - - - - Y6P1/11/Q1 No Flow - - - - Y6P1/11/Q2 No Flow - - - - - - - - - - - - - - - - - Y6P2/12/Ql 02/03/22 2.13 <0.001 <0.001 <0.001 <0.05 <0.001 r <0.001 0.00354 <0.001 0.00123 <0.001 <0.0003 <0.0002 0.009 8.56 22 7.14 Notes: *Tiered Sampling (Tier One): TSS 09/26/18 - 12/20/18 • Copper 11/09/18 - 06/07/19 1. Monitoring Period = Year#Period#/Sample#/Quarter# 2. TBD = to be determined (results not available) 3. TSS = total suspended solids 4. 3 = Laboratory data qualifier indicating estimated concentration above the laboratory method detection limit and below the laboratory reporting limit. SWO09 - Analytical Monitoring Results - In service 12/01/2020 semi-annual Sample Freq. SDOMR Parameter Quarterly Code: 01097 01002 01012 01022 01027 01034 01042 01051 01067 01147 01077 01059 01092 71900 00530 00400 Benchmark Values(mg/L): 0.09 0.34 0.065 N/A 0.003 0.9 0.010 0.075 0.335 0.056 0.0003 N/A 0.126 N/A 100 6-9 Total Total Total Total Total Total Total Total Total Total Total Total Total Total Total Monitoring Sample Rainfall Antimony Arsenic Beryllium Boron Cadmium Chromium Copper Lead Nickel Selenium Silver Thallium Zinc Mercury TSS pH Period Date inches mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L ng/L mg/L S.U. Y5P1/9 No Flow — — — — — — — — — — — — — — — — — Y5132/10 3/16/21 0.74 <0.001 <0.001 <0.001 <0.05 <0.001 <0.001 0.00268 <0.001 0.01270 <0.001 <0.0002 <0.0002 0.057 3.08 16 6.05 Y6P1/11 No Flow — — — — — — — — — — — — — — — — — Y6P2/12 02/03/22 2.13 <0.001 <0.001 <0.001 <0.05 <0.001 0.00108 0.00330 <0.001 0.00446 1 <0.001 <0.0003 <0.0002 0.038 3.31 16 7.15 SWO10 - Analytical Monitoring Results - In service 12/01/2020 semi-annual Sample Freq. SDOMR Parameter Quarterly Code: 01097 01002 01012 01022 01027 01034 01042 01051 01067 01147 01077 01059 01092 71900 00530 00400 Benchmark Values(mg/L): 0.09 0.34 0.065 N/A 0.003 0.9 0.010 0.075 0.335 0.056 0.0003 N/A 0.126 N/A 100 6-9 Total Total Total Total Total Total Total Total Total Total Total Total Total Total Total Monitoring Sample Rainfall Antimony Arsenic Beryllium Boron Cadmium Chromium Copper Lead Nickel Selenium Silver Thallium Zinc Mercury TSS pH Period Date inches mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L ng/L mg/L S.U. Y5P1/9 No Flow — — — — — — — — — — — — — — — — — Y5P2/10 3/16/21 0.74 <0.001 <0.001 <0.001 <0.05 <0.001 0.00113 0.00209 <0.001 0.00103 <0.001 <0.0002 <0.0002 0.067 3.48 13 7.36 Y6131/11 No Flow — — — — — — — — — — — — — — — Y6P2/12 1 02/03/22 1 2.13 1 <0.001 i <0.001 i <0.001 i <0.05 i <0.001 i 0.00117 1 0.00257 0.00120 0.00115 1 <0.001 1 <0.0003 1 <0.0002 1 0.052 3.12 16 i 7.37 SWO11 - Analytical Monitoring Results- In service 4/1/2021 quarterly Sample Freq. SDOMR Parameter Quarterly Code: 01097 01002 01012 01022 01027 01034 01042 01051 01067 01147 01077 01059 01092 71900 00530 00400 Benchmark Values(mg/L): 0.09 0.34 0.065 N/A 0.003 0.9 0.010 0.075 0.335 0.056 0.0003 N/A 0.126 N/A 100 6-9 Total Total Total Total Total Total Total Total Total Total Total Total Total Total Total Monitoring Sample Rainfall Antimony Arsenic Beryllium Boron Cadmium Chromium Copper Lead Nickel Selenium Silver Thallium Zinc Mercury TSS pH Period Date inches mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L ng/L mg/L S.U. Y5P2/10/Q2 07/26/21 0.04 <0.001 <0.001 <0.001 <0.05 <0.001 <0.001 <0.002 <0.001 <0.001 <0.001 <0.0003 <0.0002 <0.005 0.716 3.1 7.75 Y6P1/11/Q1 10/28/21 0.26 <0.001 <0.001 <0.001 <0.05 <0.001 <0.001 <0.002 <0.001 <0.001 <0.001 <0.0003 <0.0002 <0.005 0.796 3.2 8.90 Y6P1/11/Q2 02/03/22 2.13 <0.001 <0.001 <0.001 <0.05 <0.001 <0.001 <0.002 <0.001 <0.001 <0.001 <0.0003 <0.0002 <0.005 1.06 4.7 7.53 Y6P2/12/Q1 04/04/22 1 0.64 1 <0.001 i 0.00364 1 <0.001 1 <0.05 1 <0.001 1 0.00116 1 0.00237 <0.001 <0.001 1 0.00545 1 <0.0003 1 <0.0002 i <0.005 i 3.00 13 i 7.09 SWO12 - Analytical Monitoring Results - In service 4/1/2021 quarterly Sample Freq. SDOMR Parameter Quarterly Code: 01097 01002 01012 01022 01027 01034 01042 01051 01067 01147 01077 01059 01092 71900 00530 00400 Benchmark Values(mg/L): 0.09 0.34 0.065 N/A 0.003 0.9 0.010 0.075 0.335 0.056 0.0003 N/A 0.126 N/A 100 6-9 Total Total Total Total Total Total Total Total Total Total Total Total Total Total Total Monitoring Sample Rainfall Antimony Arsenic Beryllium Boron Cadmium Chromium Copper Lead Nickel Selenium Silver Thallium Zinc Mercury TSS pH Period Date inches mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L ng/L mg/L S.U. Y5P2/10/Q2 07/26/21 0.04 <0.001 <0.001 <0.001 <0.05 <0.001 0.00176 0.00272 <0.001 <0.001 <0.001 <0.0003 <0.0002 0.011 1.94 28.4 7.59 0.00029 Y6P1/11/Q1 10/28/21 0.26 <0.001 0.00102 <0.001 <0.05 <0.001 <0.001 0.00207 <0.001 <0.001 <0.001 <0.0003 2 0.005 <0.50 3.5 7.80 Y6P1/11/Q2 02/17/22 0.73 <0.001 <0.001 <0.001 <0.05 <0.001 <0.001 0.00208 <0.001 <0.001 <0.001 <0.0003 <0.0002 <0.005 1.99 12 8.36 Y6P2/12/Ql i 06/07/22 i 0.15 1 <0.001 1 0.00150 1 <0.001 1 <0.05 1 <0.001 1 0.00125 1 0.00238 <0.001 0.00101 1 <0.001 <0.0003 <0.0002 0.010 i 1.81 5.3 7.07 Antonio D. Price,PE f DUKE Plant General Mangei ENERGY Asheville Combined Cycle Station Duke Energy Progress October 28, 2020 ASVL PLT 1 46 Duke Energy Lane Arden, NC 28704 o.828-650-0620 Suzanne McCoy f 828-650-0701 NCDEMLR Stormwater Program antonio.price@duke-energy.com 1612 Mail Service Center Raleigh, North Carolina 27699-1612 Subject: Asheville Steam Electric Station dba Asheville Combined Cycle Station Industrial Stormwater Permit No. NCS000575 Permit Renewal Application Dear Ms. McCoy: Duke Energy Progress, LLC requests the subject permit be renewed and reissued. The subject permit expires on April 30, 2021. Section III Part B of this permit requires the permit application for permit renewal to be submitted at least 180 days prior to the expiration date of the permit. Attached are two copies of the complete renewal application. In the current permit there are several outfalls that it is requested to be removed from the permit for the reasons as noted: a. SWO01 does not discharge and b. SW007, SWO08 and SW013 were never built. Should you have questions or need additional information please contact Robert Wylie at 704-562-8258 or robert.wylie(cDduke-energy.com . Sincerely, RECEIVED Antonio D. Price, PE, General Manager Il NOV 0 4 7020 Asheville Combined Cycle Station DENR-LAND QUALITY STORMWATER PERMITTING Enclosures: Industrial Stormwater Permit NCS000575 Renewal Application Tab 1 Renewal Application Form Tab 2 Supplemental Information Required for Renewal of Individual NPDES Stormwater Permit Tab 3 Site Maps Tab 4 Summary of Analytical Monitoring Tab 5 Summary of Visual Monitoring Tab 6 Outfall Narrative and Summary of BMPs Tab 7 Narrative of Facility Changes Tab 8 Certification of the Development and Implementation of a Stormwater Pollution Prevention Plan for the Permitted Facility Tab 9 Fish Tissue Monitoring Results for the French Broad River 2017-2019 Cc: Robert Wylie Teresa Williams www.duke-energy.corm DUKE .� ENERGY. Asheville Combined Cycle Station Industrial Stormwater Permit NCS000575 Renewal Application . ILL- EVE October 2020 Prepared by: Anchor QEA of North Carolina, PLLC I _ ?, ANCHOR 231 Haywood Street V/,'�' Asheville. North Carolina QEA TABLE OF CONTENTS 1 RENEWAL APPLICATION FORM 2 SUPPLEMENTAL INFORMATION REQUIRED FOR RENEWAL OF INDIVIDUAL NPDES STORMWATER PERMIT 3 SITE MAPS 3.1 Overall Site Map 3.2 Back Haul Road Area 3.3 Combined Cycle Station Area 3.4 Landfill Area 4 SUMMARY OF ANALYTICAL MONITORING 5 SUMMARY OF VISUAL MONITORING 6 OUTFALL NARRATIVE AND SUMMARY OF BMPS 6.1 Back Haul Road Area 6.2 Combined Cycle Station Area 6.3 Landfill Area 7 NARRATIVE OF FACILITY CHANGES 7.1 Back Haul Road Area 7.2 South Haul Road to New Rockwood Road (Not Constructed) 7.3 Combined Cycle Station 7.4 Landfill Area 8 CERTIFICATION OF THE DEVELOPMENT AND IMPLEMENTATION OF A STORMWATER POLLUTION PREVENTION PLAN FOR THE PERMITTED FACILITY . 9 FISH TISSUE MONITORING REPORTS IN THE FRENCH BROAD RIVER 2017 - 2019 h I ' age I RENEWAL APPLICATION FORM Permit Coverage Renewal Application Form National Pollutant Discharge Elimination System NPDES Permit Number Stormwater Individual Permit NCS 00D575 Please provide your permit number in box in the upper right hand corner, complete the information in the space provided below and return the completed renewal form along with the required supplemental information to the address indicated. Owner Information *- Address to which permit correspondence will be mailed Owner/Organization Name: Duke Energy Progress,LLC Owner Contact: Paul Drsovltch Mailing Address: 526 Sculh Church Street Charlotte,NC 28202 Phone Number: 980-373-0408 Fax Number: E-mail address: paul.draovilch@duke-energy.com Facility Information Facility Name: Asheville Steam Electric Station dba Asheville Combined Cycle Station Facility Physical Address: 46 Duke Energy Lane Arden,NC 28704 Facility Contact: Antonio D.Price,PE Mailing Address: 46 Duke Energy Lane Al NC 26704 Phone Number: 828-650-0620 Fax Number: 828-650.0701 E-mail address: antonio.price@duke-energy.com Permit Information Permit Contact: Robert Wylie Mailing Address: 526 South Church Street Charlotte,NC 282D2 Phone Number: 704 562-8258 Fax Number: E-mail address: robert.wylie@duke-energy.com Discharge Information Receiving Stream: Lake Julian and French Broad River Stream Class: C and B Basin: French Broad Sub-Basin: Upper French Broad(04-03-02) Number of Outfalls: 6 Facility/Activity Changes Please describe below any changes to your facility or activities since issuance of your permit. Attached a separate sheet if necessary. Facility/Activity Changes are summarized in the attached Industrial Stormwater Permit NCS000575 Renewal Application supplemental information document. CERTIFICATION I certify that I am familiar with the information contained in the application and that to the best of my knowledge and belief such information is true, conn!�7ae e and accurate. SignatureDate s y ru Antonio D.Price,P.E. Station General Manager II Print or type name of person signing above Title DEMLR - Stormwater Program Please return this completed application form Dept. of Environmental Quality and requested supplemental information to: 1612 Mail Service Center Raleigh, North Carolina 27699-1612 /0001 2 SUPPLEMENTAL INFORMATION REQUIRED FOR RENEWAL OF INDIVIDUAL NPDES STORMWATER PERMIT SUPPLEMENTAL INFORMATION REQUIRED FOR RENEWAL OF INDIVIDUAL NPDES STORMWATER PERMIT Two copies of each of the following shall accompany this submittal in order for the application to be considered complete: (Do = submit the site Stormwater Pollution Prevention Plan) Initials TLW 1. A current Site Map from the Stormwater Pollution Prevention Plan. The location of industrial activities (including storage of materials, disposal areas, process areas and loading and unloading areas), drainage structures, drainage areas for each outfall, building locations and impervious surfaces should be clearly noted. (Tab 3) TLW 2. A summary of Analytical Monitoring results during the term of the existing permit (if your permit required analytical sampling). Do not submit individual lab reports. The summary can consist of a table including such items as outfall number, parameters sampled, lab results, date sampled, and storm event data. (Tab 4) TLW 3. A summary of the Visual Monitoring results. Do not submit individual monitoring reports. The summary can consist of a table including such items as outfall number, parameters surveyed, observations, and date monitoring conducted. (Tab 5) TLW 4. A summary of the Best Management Practices utilized at the permitted facility. Summary should consist of a short narrative description of each BMP's in place at the facility. If the implementation of any BMP's is planned, please include information on these BMP's. (Tab 6) TLW 5. A short narrative describing any significant changes in industrial activities at the permitted facility. Significant changes could include the addition or deletion of work processes, changes in material handling practices, changes in material storage practices, and/or changes in the raw materials used by the facility. (Tab 7) TLW 6. Certification of the development and implementation of a Stormwater Pollution Prevention Plan for the permitted facility (Sign and return attached form). (Tab 8) If the final year analytical monitoring of the existing permit term has not been completed prior to filing the renewal submittal, then the last years monitoring results should be submitted within 30 days of receipt of the laboratory reports. (i.e. do not withhold renewal submittal waiting on lab results) 3 SITE MAPS 3.1 OVERALL SITE MAP 3.2 BACK HAUL ROAD AREA 3.3 COMBINED CYCLE STATION AREA 3.4 LANDFILL AREA Structural Legend SWO12 1 Power Block 1 2 Power Block 2 3 Unit 6 Cooling Tower 4 Unit 8 Cooling Tower 5 Water Treatment Building Swo11 6 Administrative Building_ NPDES 7 Warehouse Outfall 001 A r- r\\O' 8 Laydown Yard 9 Unit 5 and 6 Transmission Switchya r � � ! 10 Unit 7 and 8 Transmission Switchya t' S W012- 11 1,250,000 gallon fuel oil storage to Ctrainago ,a Future ` ara ° 12 1,804,000 gallon fuel oil storage to Landfill23 13 1,804,000 gallon fuel oil storage to ♦ 14 Former Coal Pile ® *' 15 1. Y � � '64 Ash Basin y � -r'� ze 16 Lined Retention Basin x f; a a! ❑ ,l� - � � �� 17 NPDES Water Treatment System _ .... ,. r�` •! Outfall 001 Stilling Pond 24 c. SW012 lary5rsey 20 �. 22 ♦ �, _ 18 F : . • , , 19 Landfill Leachate Collection Tank 18 Drainage`_� ! �` 20 230 kV Switchyard 19 e Distribe Area , l- switchyard Coal Unit t c r. '` 25 `27 21 FGD Scrubber Demolition Area ) �.�. p! ` 22 Coal Unit riit f 23 CT Unit 3 1 ern liti Aiea" ,ems and Unit 2 Demolition 25 CT Unit 4 CT Demineralized Water Storage Tank 21 � 26 Laydown Yard 27 CT Warehouse _ Outfall 002 ,,,r 14 28 Intake.-. -.— 29 % 29 Former Once-Through Cooling Wat 30 Oil/Water Separator 10 s - - 1 �.t, ,' !!!!!!!-!!a! �' �d•J.R:i.�= - y;. I11 i12 30 _ 4 $tkw � v 2133 r 10 j 9 �.. . x ' NPDES NPDES 3 �•� - + � i Outfall 101 Outfall 3 a 001E PDES SW" 110 2. �yA"�'I,7.• ' ' f'' a.....r �i' � ;{ Yro,: x•3 �I -. , r N Outfall001 D 4 yAre,sle 2030 r I xa!' _ 9 o , ,., _ s u. ... � S.r '��'�I� • ° N 51N003 so >oo CCJ NPDES SW009 Draina e Area DB SWO09 _ NPDES DB Outfall ' 'Y, DB DB 001C 3 y A N 21 4 .s Publish Date: 2020/10/26, 1:55 PM User: alesueur Filepath: \\orcas\gis\Jobs\Duke_Energy_1290\Asheville_Plant\Maps\2020_10_SW_PermitRenew I\AQDE_Asheville_Fig01_SiteMap.mxd ANCHOR QEA rFormerStormwater Outfall SWO01 Lake Julian - Z9tZ *911 Est Stormwater Outfall SWO tgVz f _-----_ _ 991691Z99tZ9g�a_ 0 2174 10 1-7 1 _ = = Ma Jim _ • 1-os��-_____ —_ a _ �61 _ ------ — —f r \ ae tZ A _ _ $ _ o ion Detent Basin ____ `._---- — Detention Basin o— toZZ — _ 961Z ZsIZ o2198 tiotiti ovv �" ���\ god 90?? \ J -- ♦ ♦� • /r to fAva 1 tZZ - 2204 f p � , .0e --------_ n 2.196 — SOURCE: Drawings provided by Jacobs Engineering dated May 18, 2000 LEGEND: DRAINAGE AREA W003: and Chicago Bridge & Iron Company (CB&I) dated April 21, 2017. Topography (2' Interval) HORIZONTAL DATUM: North Carolina State Plane, North American - - - - � - - Drainage Area Boundary Total Drainage Area: 8.92 acres Datum of 1983 (NAD83), U.S. Survey Feet Drainage Flow Direction Impervious Drainage Area: 1 .42 acres VERTICAL DATUM: North American Vertical Datum of 1988 (NAVD88) — — Property Line NOTE: See Stormwater Best Management Practices (BMP) described in the Surface Water Stormwater Permit Renewal Application. • ■ BMPs (e.g. Wattles and FlocTI SOCS) Publish Date: 2020/10/23 4:23 PM I User: dholmer Filepath: K:\Projects\1290-Duke Energy\Duke - SPPP Update\1290-SPRA-001.dwg Figure 2 ANCHOR QEA IV IV \ 1\ \ LEGEND: \ \\ \ �\ / i► � i � •• \ \ � �` � - - - - - - - - Topography (10' Interval) \ 1 \ \_ «!\ Po� �� e ♦ I \\ Drainage Area Boundary Drainage Flow Direction \ ® --- _ _ / ♦ \• �_ - - P -operty Line /''2160 I ee "' -->fl J `� � ♦ ' �f / \ \► \ _ Surface Water or � ------- ------- --- • Wetland Boundary \ ` \ _ --//' \\ - Julian ! �! III F-C \ ♦ \\ \ \ \ o 1AH-Ulu _ \\ \\ �/ /sue \, \ \ Stormwater Drop Inlet e� \ p\`� _ 1 \ » Stormwater Drain Line MH49 - MH A4 - MH-A3 [VU 1 )2 —pMl I-D4 Mf l I \ ` I \ .` �. N. \ • \ NEW 3 BIAPs (e.g. Check Dams and f�1H 6 \ I I \�\\\\�O\ \ I FlocT"" Socs) MH D7 MH-A7 D1 �MH_p13 1 v \\ \ \ 1 \ \ L— - - 1 SW009 Drainage Area - / / I � ~ ��— _ 1 —��--- -= I I I �.,. I III 1 �\ \ / ♦► I I II MIT i � IT i a � \\ \ ® DRAINAGE ARIEA SWO09: \ IT /! I ! I� I i 1 MH-D9��-- IMH-�A 1 , j N I !I I `\ \ \ Total Drainage Area: 61 .24 acres / I MH-A10 1 i J 1 P --L It IL �� iUn / / i j 1 ♦ ° \\\\� I Impervious Drainage Area: 12 acres If t �MH-DIP I / ! ! 1 _ \ \ \ DRAINAGE ARIEA SW010: SW010 Drainage Area i //`/ c I it , MH-C31 MH ¢3 E ii j / i I/ g / / r/ I I H-c2 /inn 1�t _ I Total Drainage Area: 31 .01 acres of MH-B4 «_ 1 MH D1 I / / ! f \ \ _ aH-D14 I s / / I -~� \ \ \ Impervious Drainage Area: 25 acres MA4 I / L-- 1 + MH-D� I / / / /e I \ \ `. \ MH C5 -MH ® H-6 _MH-U]z -- ) / / r /// I /_1 I 11 MHCP7MHCP6 = = = iww Mhf�D18 1 1 HP9 / MH 9 II �IH-CfI151 \ � MH C6 I � � 1 II x .3 ,� � . \ �� / 1 i MH D20 / / / / / / / / I 0 / / I / 1 1 . �� IN \\ t �22}-/- ♦ / I \ /Q \ \\ MH $11 „____•M , 1--� 1� /sH D21 //// // I ( \ \ \ \\ 1 // ( IMH ¢P18j `� ��0� ` IMH B9 1 MH D73 / //////// // / ` . // /b�� \ J�l� a,, Z--- + • C 1 / � MH-CP10 I \\ \�—_ D2a ♦` / / / I / / ` \\ ! "00, 4#01 ------- MH CP1 MH-CP1� ��, \�,�MH D2& � \ ` 1 \ \ �� . � \ ♦ \\\ �� \ t Stormwater Outfall SW010 / ^ HGV-of-EB1 ,-, _ \\\ �\ _ �-. I ♦ \ \\ / \.. t MH CP12� 113 0 e \ \ \ \ \ \ \ \ \\ , 4\ SOURCE: Drawings provided by VEETech P.C. and 40 // Stormwater Collection Basin ,�� � .� . / \ Catlin Engineers and ,scientists dated December 3, / \\ ! 1 `.� HW-OF-C '�e\ �/ y �— \ 1 d 1 1 \ I 2019. ­V` - / �/ A /� I a i HORIZONTAL DATUM: North Carolina State Plane, \ I 1 \ ``h` �/ ` Stormwater Outfall SW: --`-� \ /� / / r—� \ \ �2 \ 2 1\•�'�` % / ,� -\ - � - // I ' L I _+ North American Datum of 1983 (NAD83), U.S. Survey Feet // �'..� `/ , �� \\� \ ° I s : North American Vertical Datum . . . ��,N�� ,ram`` ; � � 5, VERTICAL DATUM / � �/ ( / ♦ I �.. � �� � � ♦ ® o ,I 1 v v ! of 1988 (NAVD88) \ , / `r Collection Basin \ �.' ,��\ \ / Stormwater I / `� 21 I !I ��`; ' / ` ► --� N . � ~ 1 i NOTE: See stormwatE.r Best Management Practices \ \ \ \ \ I I / \ e, 1 \ �-. r \ ,,� �/ r (BMP) described in the Stormwater Permit Renewal N. `\ \ ti � \ \ \ \ * Application. 100, \ \ \ If / i—_\ Feet Publish Date: 2020/10/23 4:23 PM User: dholmer Filepath: K:\Projects\1290-Duke Energy\Duke - SPPP Update\1290-SPRA-002.dwg Figure 3 ANCHOR. Figure 3 Combined Cycle Station Area Map Stormwater Permit Renewal Application Duke Energy Asheville Steam Electric Plant ay tint I \�'� \�`�\ v' � � � t 1/ f / / y � 1 / t � \ td 1 d e �, _ �...®�\ \. 1 `. •`.. a\ \�.� ` -----`_ \ e Stormwater Collection Basin ' \ — ��— " � `sue \1 \ -"— J. . .. . . ..°��\ ' •`°•I �` '\s---aa1 r/Jf �rI'il.. — �P •— � , /J/' `f .f- r ,/_ / ..,. °f/ 1 / J/ J 13 If Stormwater Clutfall SWO12 - ^� >' I / 1 E ! I 1 1 r \® . l > Stormwater 0utfall SW011 / A \ \ . • \\\\\ \fin" `Lt j.. fJ 4 ~ \\I I I I ( \ / \\ \ \ t�E \ ex \ \ , a I I I I\ E �0 \ I \\\\ 7 \ \ \ \ \ C y t \\ of \\ \ ® - -' 20 Stormwater Collection SW012 Drainage Area / ® / / I ,c� J SW011 Drains \ l \ \ \1 \\ \ I \\ 1 \ \ I \�t \ tj; \ \ �\ \� \ � I I \\ \ •.; \\ \ < Landfill Footprint (Non-ContributingArea I '\ — � \ — \ + Proposed SW013, Not - 1 Constructed. Haul Road i I \ 1\ Directed to SW012 �� I I EE \ \ E E i Perimeter Access Road I Y \ l; � '/ram /✓/ \\ \\ `\-''� \ \ \\ \\ \\ ` --- -- / / / �g / � / \ \\ I \\\1 \ ^� ` 't - - - ---- - ---------- v \ t\ \ ! N\L_ ter. - ... :1 J D �i %�t - '� `�� d �, —���— � Maintenance Roads OHE E E / ot+E - ---} OHE \ /� . .. EE d ❑ \ J� 1 E J� .. . .� `..� E ❑ 12" or 18" Pipe < < ....\' � �' E _ . E ! � \\ t 41 1 ' t -� It11: Ilt ►1 / ate s'�_--_--- i Haul Road E ---- -_ l ... E � / s \ \\\\I r5�' — / ► 1 l / /J Sediment Basin \\\\ \\ \\ 1 — — Temporary Diversion _ ,---- — — — -- \\\�\1\\\\\`\\ SW012 Drainage Area \ \\\\1'1\\ 1 �\\ `\e� i r. \ \•,C (/ Jam.� \1\\l l�\` \ '�Y e 1�-•\' • Publish Date: 2020/10/23 4:23 PM I User: dholmer Filepath: K:\Projects\l290-Duke Energy\Duke - SPPP Update\1290-SPRA-003.dwg Figure 4 4 ANCHOR QEA 4 SUMMARY OF ANALYTICAL MONITORING l SWO03 - Analytical Monitoring Results Sample Freq. SDOMR Parameter Quarter) Code: 01097 01002 01012 01022 01027 01034 01042 '- : 01051 01067 01147 01077 01059 01092 71900 00530 00400 Benchmark Values(mg/L): 0.09 0.34 0.065 ." ;N/A 0.003 0.9 0.010 - 0.075 0.335 0.056 0.0003 N/A 0.126 N/A 100 6-9 Total Total Total Total Total Total Total Total Total Total Total Total Total Total Total Monitoring Sample Rainfall Antimony Arsenic Beryllium Boron Cadmium Chromium Copper Lead Nickel Selenium silver Thalllum Zinc I Mercury TSS pH Period Date inches mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L ng/L mg/L S.U. Y1P1/1/Q1 No Flow - - - - - - - - - - - - - - - - - Y1P1/l/Q2 No Flow - - - - - - - - - - - - - - - - - Y1P2/2/Ql 03/10/17 0.24 <0.005 <0.01 <0.001 <0.05 <0.001 <0.005 <0.005 <0.005 <0.005 <0.01 <0.005 <0.001 0.012 5.78 5.6 6.4 Y1P2/2/Q2 No Flow - - - - - - - - - - - - - - - - - Y2P3/3/Ql 08/31/17 1.24 <0.005 <0.01 0.000171 <0.05 <0.001 <0.005 0.007 <0.005 0.00281 <0.01 <0.0005 0.0000971 0.030 2.90 31.4 7.1 Y2P1/3/Q2 No Flow - - - - - - - - - - - - - - - - - Y2P2/4/Q1 01/11/18 2.10 <0.001 <0.001 <0.001 <0.05 <0.001 0.00120 0.00378 <0.001 0,00130 <0.001 <0.0003 <0.0002 0.014 8.80 32 6.5 Y2P2/4/Q2 04/23/18 0.71 <0.001 0.0044 <0.001 <0.05 <0.001 0.0069 0.010 0.0036 0.0049 <0.001 <0.0003 <0.0002 0.068 13.10 87 7.4 Y3P1/5/Ql* 09/26/18 0.64 <0.001 0.00332 <0.001 <0.05 <0.001 0.00846 0.010 0.00390 0.005S9 <0.001 <0.0002 <0.0002 1 0.103 9.77 200 6.4 Y3P1/5/Q2* 10/26/18 1.63 <0.001 <0.001 <0.001 <0.05 <0.001 <0.001 0.00431 <0.001 0.00125 <0.001 <0.0002 <0.0002 0.012 8.77 18 6.8 Y3P1/5/Q2* 11/09/18 0.45 <0.001 <0.001 <0.001 <0.05 <0.001 <0.001 0.0587 <0.001 <0.001 <0.001 <0.0002 <0.0002 0.012 4.28 7.8 7.2 Y3P1/5/Q2* 12/20/18 1.06 <0.001 0.00392 <0.001 <0.05 <0.001 0.00492 0.00997 0.00307 0.00340 <0.001 <0.0002 <0.0002 0.051 14.2 86 7.2 Y3P2/6/Q1* No Flow - - - - - - - - - - - - - - - - - Y3P2/6/Q2* 04/05/19 0.31 <0.001 0.DO129 <0.001 <0.05 <0.001 0.00116 0.00578 <0.001 <0.001 <0.001 <0.0002 <0.0002 0.014 8.15 21 7.1 Y3P2/6/Q2* 06/07/19 1.11 <0.001 I <0.001 <0.001 1 <0.05 <0.001 <0.001 0.00970 <0.001 0.00137 <0.001 <0.0002 <0.0002 0.008 8.20 12 7.2 Y4P1/7/Ql No Flow - - I - - - - - - - - I - - - - - - - Y4P1/7/Q2 10/30/19 1.52 <0.001 0.00125 <0.001 <0.05 <0.001 <0.001 0.00306 <0.001 0.00110 <0.001 <0.0002 <0.0002 0.020 8.08 9 6.8 Y4P2/8/Ql 03/23/20 O.SO <0.001 0.00147 <0.001 <0.05 <0.001 0.00247 0.00434 0.00167 0.00213 <0.001 <0.0002 0.000491 0.033 7.28 24 6.95 Y4P2/8/Q2 04/23/20 1.01 <0.001 <0.001 <0.001 <0.05 1 <0.001 <0.001 0.00754 <0.001 0.00163 <0.001 <0.0002 <0.0002 0.013 9.64 5.8 6.84 Y5P1/9/Ql 09/29/20 0.92 <0.001 <0.001 <0.001 <0.05 <0.001 0.00178 0.005 0.00107 0.0023 <0.001 <0.0002 <0.0002 0.015 8.43 12 6.85 YSP1/9/Q2 TBD TBD TBD TBD TBD TBD TBD TBD TBD TBD TBD TBD TBD TBD TBD TBD TBD TBD YSP2/10/Q1 TBD TBD TBD TBD TBD TBD TBD TBD TBD TBD TBD I TBD I TBD I TBD TBD TBD TBD TBD Notes: *Tiered Sampling (Tier One): • TSS 09/26/18 - 12/20/18 • Copper 11/09/18 - 06/07/19 1. Monitoring Period = Yea r#Period#/Sample#/Quarter# 2. TBD = to be determined (results not available) 3. TSS = total suspended solids 4. 3 = Laboratory data qualifier indicating estimated concentration above the laboratory method detection limit and below the laboratory reporting limit. SWO02 No Flow for all periods; removed from permit May 3, 2017. SWoo1 No Flow for all periods; requesting removal. SWO07 and SW008 Never constructed, requesting removal. SWO13 Never constructed, requesting removal. r"511\ 5 SUMMARY OF VISUAL MONITORING ram, 14� Summary of Visual (Qualitative) Monitoring Visual (qualitative) results descriptions: • Clarity = 1 through 5, where 1 is clear and 5 is very cloudy. • Floating Solids = 1 through 5, where 1 is no solids and 5 is the surface covered with floating solids. • Suspended Solids = 1 through 5, where 1 is no solids and 5 is extremely muddy. SWO03 - Visual (Qualitative) Monitoring Results Floating Suspended Visible Indication of Date Rainfall Color Odor Clarity Solids Solids 106am Oil Sheen Erosion Comments 11/29/16 0.70 Clear None 1 1 1 No No No None 03/10/17 0.24 Clear None 1 1 1 No No No None No measurable storm events during operational hours for 06/30/17 0.00 N/A N/A N/A N/A N/A N/A N/A N/A this monitoring period 08/31/17 1.24 Clear None 1 1 1 No No No None 10/23/17 3.33 Clear None 1 1 1 No No No None 01/11/18 2.10 Light brown None 2 2 2 No No No None 04/23/18 0.71 Light brown None 2 1 2 No No No None 09/26/18 0.64 Light brown None 3 1 2 No No No None 10/26/18 1.63 Light brown None 2 1 2 No No No None 11/09/18 0.45 Light brown None 2 1 2 No No No None 12/20/18 1.06 Light brown None 3 1 2 No No No None 02/22/19 0.78 Light brown None 2 1 2 No No No None 04/05/19 0.31 Light brown None 1 2 1 2 No No No None 06/07/19 1.11 Light brown None 2 1 2 No No No None 10/30/19 1.52 Light brown None 2 1 2 No No No None 03/23/20 0.50 Light brown None 2 1 1 No No No None 04/23/20 1.01 Light brown None 2 1 1 1 No No No None 09/29/20 0.92 Light brown None 2 1 1 2 No No No None Notes: 1. N/A indicates not applicable (i.e. no stormwater discharge). SW001 - Visual (Qualitative) Monitoring Results Floating Suspended Visible Indication of Date Rainfall Color Odor Clarity Solids Solids Foam Oil Sheen Erosion Comments Light red 11/29/16 0.70 (natural clay) None 2 1 2 No No No No discharge 03/10/17 0.24 N/A None N/A N/A N/A No No No No discharge No measurable storm events during operational hours for 06/30/17 0.00 N/A N/A N/A N/A N/A N/A N/A N/A this monitoring period Ponding at the pipe light brown from 08/31/17 1.24 surrounding soil None 2 1 2 No No No No discharge Ponding at the pipe vegetation overgrown slight Ponding at pipe, turbidity from discernable discharge 10/23/17 3.33 surrounding soil None 2 1 2 No No No path not evident Very small amount of ponding at pipe, but no 01/11/18 2.10 Very light brown None 2 1 2 No No No discharge to lake Very small amount of ponding at pipe,but no 04/23/18 0.71 Very light brown None 2 1 2 No No No discharge to lake Very small amount of ponding at pipe,but no 09/26/18 0.64 Very light brown None 2 1 2 No No No discharge to lake Very small amount of ponding at pipe,but no 10/26/18 1.63 Very light brown None 2 1 2 No No No discharge to lake No water ponding at pipe observed and no 11/09/18 0.45 N/A None N/A N/A N/A No No No discharge to lake Very small amount of ponding at pipe,but no 12/20/18 1.06 Very light brown None 2 1 2 No No No discharge to lake Floating Suspended Visible Indication of Date Rainfall Color Odor Clarity Solids Solids Foam Oil Sheen Erosion Comments Very small amount of ponding at pipe,but no 02/22/19 0.78 Very light brown None 2 1 2 No No No discharge to lake No water ponding at pipe observed and no 04/05/19 0.31 N/A None N/A N/A N/A No No No discharge to lake No water ponding at pipe observed and no 06/07/19 1.11 N/A None N/A N/A N/A No No No discharge to lake Very small amount of ponding at pipe,but no 10/30/19 1.52 Very light brown None 2 1 2 No No No discharge to lake Small amount of ponding at pipe,but no 03/23/20 0.50 Very light brown None 2 1 1 No No No discharge to lake 04/23/20* 1.01 N/A N/A N/A N/A N/A N/A N/A N/A No discharge 09/29/20* 0.92 N/A N/A N/A N/A N/A N/A N/A N/A No discharge Notes: 1. N/A indicates not applicable (i.e. no stormwater discharge). 2. SW001 visual (qualitative) monitoring results are associated with ponding observed at the end of a pipe culvert, near the edge of Lake Julian (SW001), and are not associated with observations of an actual discharge from SW001. There was no actual discharge from SW001 during the stormwater permit monitoring period. 3. *The stormwater outfall SW001 drainage and discharge area was modified in April 2020 to where no industrial stormwater runoff flowed to or discharged from SW001. See Tab 7 for a short narrative describing changes to the SW001 drainage area made in 2020. 6 OUTFALL NARRATIVE AND SUMMARY OF BMPs 6.1 BACK HAUL ROAD AREA OUTFALL ID: SWO03 Discharge Structure: Concrete piping and riprap-lined ditch to Lake Julian Location: Back Haul Road Drainage Area: 8.92 acres Percent Impervious: 15.92% BMP Summary for SWO03 Drainage Area INDUSTRIAL ACTIVITIES POTENTIAL BMP SUMMARY AND DESCRIPTION POLLUTANTS Material Handling (ash) Fugitive dust settling in Dust suppression with drainage area water/polymer Good housekeeping Residue Hauling Vehicles Tracking of coal Covering trucks combustion residuals Truck wash (CCR) products onto Manually spraying tires and roadway drainage area checking trucks before leaving site Street sweeping Leaking of petroleum from Petroleum into Security inspecting trucks for deliver haul truck stormwater outfalls leaks reporting any drips ors ills Erosion caused by truck Sediment into Preventative maintenance on traffic or weather stormwater shoulders, erosion wattles, matting, and floc socs. Landscape and herbicide Sediment into Cut grasses at higher level to management stormwater encourage healthy growth. Prohibit use of herbicides in stormwater areas to prevent erosion from lack of vegetation. ,,010\ OUTFALL ID: SW001 Discharge Structure: Not applicable Location: Back Haul Road Drainage Area: Not applicable Percent Impervious: Not applicable Stormwater discharge outfall SWO01 no longer receives industrial stormwater runoff. See Tab 7 for a short narrative describing changes to the SWO01 drainage area made in 2020. BMP Summary for SWO01 Drainage Area INDUSTRIAL ACTIVITIES POTENTIAL BMP SUMMARY AND DESCRIPTION POLLUTANTS Not applicable Not applicable Not applicable ,1AGN, ,?,M\ 6.2 COMBINED CYCLE STATION AREA OUTFALL ID: SWO09 Stormwater detention basin discharging through a corrugated metal pipe (CMP) to a wetland area that discharges to the Discharge Structure: French Broad River. Location: Combined Cycle Station area Drainage Area: 61.24 acres Percent Impervious: 19.60% OUTFALL ID: SW010 Stormwater detention basin discharging through a CMP to a Discharge Structure: wetland area that discharges to the French Broad River. Location: Combined Cycle Station area Drainage Area: 31.01 acres Percent Impervious: 80.62% Planned BMP Summary for Combined Cycle Station Drainage Areas (Outfalls SWO09 and SW010) INDUSTRIAL ACTIVITIES POTENTIAL BMP SUMMARY AND DESCRIPTION POLLUTANTS Leaking of petroleum from Petroleum into Security inspecting trucks for delivery trucks stormwater outfalls leaks reporting any drips ors ills Fuel oil unloading areas Petroleum into Confine unloading activities to stormwater outfalls designated areas outside drainage pathways Use containment curbs in unloading areas Use spill protection (e.g. drip pans or buckets) beneath unloading connections Implement SPCC Plan and FRP Chemical loading/unloading Chemical into Utilize secondary containment areas stormwater outfalls structures and sumps for chemical unloading operations Use spill protection (e.g. drip pans or buckets) beneath unloading connections Implement chemical unloading �"`� procedures, where necessary INDUSTRIAL ACTIVITIES POTENTIAL BMP SUMMARY AND DESCRIPTION POLLUTANTS Liquid storage tanks Chemical into Cover chemical storage areas, stormwater outfalls where necessary Provide secondary containment around chemical storage areas Utilize manually activated containment drain valves, where necessary Maintain inventory of in-process chemical containers Utilize in-process liquid storage tank level indicators, where available Oil bearing equipment Petroleum into Power Block 1 and 2 transmission switchyards stormwater outfalls switchyards are constructed with level grades and gravel surfaces Secondary containment provided for transformers Erosion caused by truck Sediment into Preventative maintenance on traffic or weather stormwater shoulders, erosion wattles, matting and floc socs. Landscape and herbicide Sediment into Cut grasses at higher level to management stormwater encourage healthy growth. Prohibit use of herbicides in stormwater areas to prevent erosion from lack of vegetation. Groundwater flow Low pH water Bottom of SW009 and SWO10 contribution stormwater collection basins lined with limestone (#57 stone and riprap) Limestone riprap and floc socs utilized in SW009 drainage area ditches 6.3 LANDFILL AREA OUTFALL ID: SW011 Stormwater detention basin discharging into an energy Discharge Structure: dissipator with ultimate discharge to the French Broad River. Location: CCR landfill area Drainage Area: 2.70 acres Percent Impervious: 59.63% OUTFALL ID: SWO12 Stormwater detention basin discharging into an energy Discharge Structure: dissipator with ultimate discharge to the French Broad River. Location: CCR landfill area Drainage Area: 6.14 acres Percent Impervious: 49.35% OUTFALL ID: SW013* Discharge Structure: Not applicable Location: Not applicable Drainage Area: Not applicable Percent Impervious: Not applicable *Stormwater discharge outfall SW013 will not be constructed. Industrial stormwater drainage from the CCR landfill haul road (permitted as SW013) will be incorporated in the SW012 drainage area during landfill construction. See Tab 7 for a short narrative describing the incorporation of the CCR landfill haul road drainage in the SW012 drainage area. This outfall number is requested to be removed from the permit. Planned BMP Summary for CCR Landfill Drainage Areas (Outfalls SWO11 and SW012) INDUSTRIAL ACTIVITIES POTENTIAL BMP SUMMARY AND DESCRIPTION POLLUTANTS Material Handling (ash) Fugitive dust settling in Dust suppression with drainage area water/polymer Good Housekeeping Residue Hauling Vehicles Tracking of CCR products Covering Trucks onto landfill access Truck Wash roadway drainage areas Manually spraying tires and checking trucks before leaving '64 ash basin Street sweeping Stormwater diversion curbs along the CCR landfill haul road to direct industrial stormwater runoff from the road to SWO12 Leaking of petroleum from Petroleum into Waste handling personnel haul truck stormwater outfalls inspecting trucks for leaks, reporting any drips ors ills Erosion caused by truck Sediment into Preventative maintenance on traffic or weather stormwater access road shoulders-and diversion berms, check dams, erosion wattles, matting, �. stormwater detention pond foreba s and baffles Landscape and Herbicide Sediment into Cut grasses at higher level to management stormwater encourage healthy growth. Prohibit use of herbicides in stormwater areas to prevent erosion from lack of vegetation 7 NARRATIVE OF FACILITY CHANGES 7.1 BACK HAUL ROAD AREA In April 2020, the stormwater outfall SWO01 drainage and discharge area was modified to support coal-fired Unit 1 and Unit 2 decommissioning and Duke Energy Coal Combustion Product (CCP) project activities. The modifications removed the coal storage railroad tracks (raw material storage area) from the SWO01 drainage area and eliminated industrial stormwater drainage from the former coal storage railroad tracks to SWO01. The modifications included: • Removal of the former coal storage railroad tracks, immediately adjacent to SWO01 to the west • Construction of a grass-covered berm in the location of the former coal storage railroad tracks, between the back haul road and Lake Julian • Construction of drainage features including a culvert pipe, drainage swales, and sediment basins to drain the grass-covered berm area of stormwater not associated with industrial activities On September 8, 2020, an asphalt curb was installed along the back haul road to divert the former SW001 drainage area industrial stormwater runoff associated with the road to the SWO03 drainage area. Approximately 0.16 acres of former SWO01 impervious drainage area (back haul road) was diverted to SW003. There is no industrial activity within or industrial stormwater drainage to the former SWO01. Duke Energy therefore requests the removal of stormwater outfall SWO01 from Industrial Stormwater Permit No. NCS000575. 7.2 SOUTH HAUL ROAD TO NEW ROCKWOOD ROAD (NOT CONSTRUCTED) Stormwater outfalls SW-7 and SW-8 were never constructed but are included in the current Industrial Stormwater Permit No. NCS000575. Stormwater outfalls SW-7 and SW-8 were permitted in the existing Industrial Stormwater Permit for the formerly proposed south haul road to New Rockwood Road. Duke Energy no longer plans to construct the south haul road to New Rockwood Road or the currently permitted stormwater outfalls SW-7 or SW-8. Duke Energy therefore requests the removal of stormwater outfalls SW-7 and SW-8 from Industrial Stormwater Permit No. NCS000575. 7.3 COMBINED CYCLE STATION Construction of the Asheville Combined Cycle Station was completed in 2020, and the Combined Cycle Station began operations in January 2020. Two new stormwater outfalls (SW009 and SW010) associated with the Combined Cycle Station were ,.� included in the January 29, 2020 Permit Modification Request letter submitted to the North Carolina Department of Environmental Quality (DEQ). The Asheville Steam Electric Plant coal-fired Unit 1 and Unit 2 were retired in January 2020. .10ftN At the Asheville Combined Cycle Station, the stormwater within the powerhouse and water treatment building process areas (e.g. turbine building drains, transformer containments, water treatment chemical unloading drains, etc.) gets collected and sent to a wastewater collection sump which discharges to a National Pollutant Discharge Elimination System (NPDES) wastewater permitted outfall. Stormwater collected in the transformer containments is sent to the wastewater sump through turbine building drain tanks, then to an oil/water separator and discharges through an NPDES wastewater permitted outfall. The water treatment chemical unloading containment drains directly to the wastewater collection sump and has downspouts feeding the containment from water treatment roof drains. All bulk storage containers and switchyard transformers located within the SWO09 and SW010 drainage areas are provided with some means of passive secondary containment to prevent a release of materials to stormwater outfalls. Drum and waste container storage areas are located within covered areas of the powerhouse and water treatment buildings that drain to NPDES permitted wastewater outfalls, and have containment curbs, or other secondary containment measures. Combined Cycle Station chemical product unloading activities in the powerhouse and water treatment building are performed in locations equipped with sumps or secondary containment measures to prevent release of material to stormwater drains. All exterior stormwater drains adjacent to the station's powerhouse flow into two stormwater collection basins and discharge through stormwater outfalls SWO09 and SW010 to a wetland area and then to the French Broad River. Stormwater outfall SWO09 discharge is from the collection basin referred to as the East Stormwater Collection Basin. Stormwater outfall SW010 discharge is from the collection basin referred to as the West Stormwater Collection Basin. Stormwater outfall SWO09 and SWO10 descriptions, drainage area information, and planned BMPs are summarized in Tab 6 of this permit renewal application. 7.4 LANDFILL AREA Construction of an industrial landfill for the disposal of CCR from an on-site ash basin began in 2020 and is ongoing. Construction of the landfill is scheduled to be completed by January 2021, and the landfill and associated stormwater drainage areas are scheduled to begin operation in mid-January 2021. The landfill is scheduled to be closed in 2023. Two new stormwater outfalls (SWO11 and SW012) associated with the CCR landfill were included in the January 29, 2020 Permit Modification Request letter submitted �••� to DEQ. Based on an August 14, 2020 facility stormwater inspection performed by DEQ, stormwater outfall SWO13 was added to the draft 2020 Industrial Stormwater Permit No. NCS000575 modification to incorporate industrial stormwater runoff associated with the CCR landfill haul road drainage area. Based on facility activity and grading constraints, the draft-permitted stormwater outfall SWO13 drainage area has been designed to instead drain industrial stormwater runoff from the CCR landfill haul road drainage area to stormwater outfall SWO12. Therefore, stormwater outfall SWO13 will not be constructed as the industrial stormwater from the CCR landfill haul road drainage area will be included in the SWO12 drainage area and will discharge through SWO12. Duke Energy therefore requests the removal of stormwater outfall SWO13 from Industrial Stormwater Permit No. NCS000575. The stormwater that falls directly on the landfill will be collected in chimney drains and processed as leachate which will be discharged under an industrial wastewater pretreatment permit. Stormwater that falls on the landfill's access roads and the landfill haul road will flow into trenches that drain into two stormwater collection basins. These two stormwater collection basin outfalls are identified as stormwater outfalls SWO11 and SWO12. Duke Energy has no plans to treat, store, or dispose of significant materials on the CCR landfill access roads, haul road, or on immediately surrounding areas adjacent to the landfill in the future. No materials loading or unloading activities will take place on the access roads, haul road, or on immediately surrounding areas. No hazardous waste treatment, storage, or disposal will occur in the SWO11 or SWO12 drainage areas. CCR landfill activities will be in compliance with solid waste management permit 1119-INDUS-2020. Stormwater outfall SWO11 and SWO12 descriptions, drainage area information, and planned BMPs are summarized in Tab 6 of this permit renewal application. AMIN S CERTIFICATION OF THE DEVELOPMENT AND IMPLEMENTATION OF A STORMWATER POLLUTION PREVENTION PLAN FOR THE PERMITTED FACILITY STORMWATER POLLUTION PREVENTION PLAN DEVELOPMENT AND. IMPLEMENTATION CERTIFICATION North Carolina Division of Energy, Mineral, and Land Resources— Stormwater Program Facility Name: Asheville Steam Electric Plant dba Asheville Combined Cycle Station Permit Number: NCS000575 Location Address: 46 Duke Energy Lane Arden,NC 28704 County: Buncombe "I certify, under penalty of law, that the Stormwater Pollution Prevention Plan (SPPP) document and all attachments were developed and implemented under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information required by the SPPP. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information gathered is, to the best of my knowledge and belief, true, accurate and complete." And "I certify that the SPPP has been developed, signed and retained at the named facility location, and the SPPP has been fully implemented at this facility location in accordance with the terms and conditions of the stormwater discharge permit." And "I am aware that there are significant penalties for falsifying information, including the possibility of fines and imprisonment for knowing violations." Sign (according to permit signatory requirements) and return this Certification. DO NOT SEND STORMWATER POLLUTION PREVENTION PLAN WITH THIS CERTIFICATION. Signature Date 10 1o't7/9-0 Antonio D.Price,PE Plant General Manager II Print or type name of person signing above Title SPPP Certification 10/13 9 FISH TISSUE MONITORING REPORTS IN THE FRENCH BROAD RIVER 2017 - 2019 Asheville Steam Station NPDES Permit No. NC0000396 Arsenic, Mercury, and Selenium Monitoring of Fish in the French Broad River Buncombe County, North Carolina Duke Energy Progress June, 2020 Table of Contents Page 1.0 Introduction..................................................................................................................... 1 2.0 Study Site Description and Sampling Locations .............................................................. 1 3.0 Target Species................................................................................................................... 1 4.0 Field Sampling Methods................................................................................................... 1 5.0 Laboratory Processing and Arsenic, Mercury, and Selenium Analysis............................ 2 6.0 Data Analysis and Reporting............................................................................................ 2 7.0 References......................................................................................................................... 3 List of Tables Page Table I Arsenic, mercury, and selenium concentrations in axial muscle of fish from the French Broad River during June, October, and November 2019. .................................... 5 �. 2 Baseline mercury and selenium concentrations in axial muscle of fish from the French Broad River, August and November 2004............................................................ 6 List of Figures Pa Figure 1 French Broad River arsenic, mercury, and selenium monitoring locations...................... 4 i 1.0 Introduction 1411I. Duke Energy Progress (DEP) owns and operates the Asheville Steam Station (Asheville Station) located on the east side of the French Broad River in Buncombe County, Arden, North Carolina. As required by the Asheville Station's National Pollutant Discharge Elimination System (NPDES) Permit No. NC0000396 (current through December 31, 2019), Special Condition A. (13), monitoring of arsenic, mercury, and selenium in fish from the French Broad River was conducted. Fish tissue monitoring (mercury and selenium only) was originally required historically after Flue Gas Desulfurization(FGD)operations commenced in December of 2005. This data report is submitted to fulfill the annual monitoring as required by the NPDES pen-nit. 2.0 Study Site Description and Sampling Locations Fish were collected from three locations within the French Broad River (Figure 1). These locations were adjacent to the Asheville Station discharge (Station DI), 6.2 kilometers upstream of the discharge (Station UP) and 10.8 kilometers downstream of the discharge (Station DN). 3.0 Target Species The target fish were black bass (preferred Smallmouth Bass) and sunfish (preferred Redbreast Sunfish). Where the full complement of preferred target species was not available, Largemouth and Bluegill were also included as necessary (Table 1). An attempt was made to collect 10 fish per target species during three separate sampling events. As recommended by the U.S. Environmental Protection Agency (USEPA) an attempt was made to limit the smallest fish to 75% of the largest fish total length by species depending on availability (USEPA 2000). 4.0 Field Sampling Methods Fish were collected using electrofishing procedures specified in the DEP Biology Program Procedures Manual (Procedure NR-00080, Rev. 2 and NR-00095, Rev. 1) which is approved by the North Carolina Department of Environmental Quality under the DEP Biological Laboratory Certification (# 006). Only live fish that showed little or no signs of deterioration were retained for analysis and put in a labeled bag and placed on ice until frozen. Ancillary fisheries data including species, total length (mm), and total weight (g) were also recorded. Fish collected were transferred to a freezer daily and maintained frozen until processing at the DEP New Hill Trace Element Laboratory. Associated water quality data including water temperature, dissolved I oxygen, and specific conductance were recorded daily at the surface at each sampling location 111106\ (available on request). 5.0 Laboratory Processing and Arsenic,Mercury, and Selenium Analysis All fish samples were processed individually and analyzed in the trace element laboratory according to procedure NR-00107, Rev. 4 Trace Element Monitoring Laboratory Procedure. Quality control was achieved utilizing analytical standards, replicates, and certified reference materials. Following analysis, residual processed samples were archived and will be kept for at least two years in the event that re-analysis is needed. 6.0 Data Analysis and Reporting Arsenic, mercury, and selenium concentrations (converted to µg/g wet weight) in the fish muscle tissue collected during 2019 are shown in Table 1. In addition to the length and weight of each fish, the dry-to-wet weight ratios are presented to convert the arsenic, mercury, and selenium concentrations wet weight values back to dry weight values as desired. The 2004 baseline data are presented as well for comparison purposes (Table 2). Arsenic During 2019, all 44 fish collected at all three sample locations were well below the USEPA recreational screening value of 1.2 µg/g for arsenic (wet weight) (USEPA 2000). Mercury All sunfish species collected were below the USEPA recreational screening value of 0.4 µg/g (wet weight) for mercury(USEPA 2000). One of six Largemouth Bass collected at Station UP, four of six Smallmouth Bass at location Station DI, and four of five Smallmouth Bass at Station DN were above the 0.4 µg/g mercury screening value. Two Largemouth Bass collected at Station DN were below the mercury screening value. When evaluated, Smallmouth Bass appear to be slightly greater accumulators of mercury compared to Largemouth Bass in the monitored reaches of French Broad River. 2 Selenium /IOM. All fish collected were well below the USEPA recreational fisherman screening of 20 µg/g (wet weight) (USEPA 2000). When considered altogether, it does not appear that a pattern of arsenic, mercury, or selenium accumulation in fish tissues during 2019 would be attributable to the Asheville Plant operations (Table 2). 7.0 References DER 2018. Asheville Steam Electric Plant mercury and selenium monitoring of fish in the French Broad River.New Hill,NC. USEPA. 2000. Guidance for assessing chemical contaminant data for use in fish advisories. Vol. 1. Fish sampling and analysis. Third edition. EPA 823-B-00-007. United States Environmental Protection Agency,Office of Water,Washington,DC. 3 + ,qw ,+ e 1--i , Ml .G '"+-r- -'� L�\7► �\ r� IS -ter ,� _ � �I• ,� ilk r t � At Table 1. Arsenic, mercury, and selenium concentrations (wet weight) in axial muscle of fish from the French Broad River during June, October, and November 2019. Fish Species Locations Month Length Weight As(µg/g) Wg(ltg/g) Se(µglg) Dry-to-Wet' (mm) W Weight Ratio Redbreast Sunfish UP June 190 159 0.15 0.08 0.47 0.20 Redbreast Sunfish UP June i90 149 0.13 0.07 0.59 0.19 Redbreast Sunfish UP June 196 158 0.14 <0.06 0.46 0.20 Redbreast Sunfish 17P June 203 166 0.15 0.06 0.46 0.20 Redbreast Sunfish UP June 186 138 0.14 0.08 0.49 0.20 Redbreast Sunfish UP June 180 123 0.14 <0.06 0.65 0.21 Largemouth Bass UP October 488 1700 0.16 0.52 0.44 0.20 Largemouth Bass UP October 488 1700 0.15 0.18 0.33 0.20 Largemouth Bass UP October 415 1225 0,15 0,28 0.28 0.20 Bluegill UP November 184 130 0.16 <0.06 0.49 0.20 Redear Sunfish UP November 194 118 0.16 0.09 0.65 0.21 Redbreast Sunfish UP November 171 80 0.14 0.07 0.45 0.20 Largemouth Bass UP November 286 278 0.13 0.18 0.26 0.20 Largcmouth Bass UP November 280 246 0.14 0.17 0.30 0.20 Largemouth Bass UP November 349 636 0.14 0.33 0.23 0.20 Redbreast Sunfish DI June 182 135 0,14 0.07 0.47 0.20 Redbreast Sunfish DI June 179 99 0.13 0.08 1.06 0.19 Redbreast Sunfish DI June 165 84 0,14 0.08 0.62 0.19 Redbreast Sunfish DI October 200 128 0.13 0.07 0.23 0,20 Redbreast Sunfish DI October 200 128 0.13 0.15 0.84 0.19 Redbreast Sunfish DI October 188 122 0.14 0.14 0.44 0.19 Redbreast Sunfish DI October 182 91 0.12 0,11 1.27 0.19 Redbreast Sunfish DI October 179 94 0.14 0.10 0.36 0.19 Smallmouth Bass Di June 394 703 0.19 0.47 0.48 0.21 Smallmouth Bass DI June 306 297 0.15 0.80 0.49 0.19 Smallmouth Bass DI June 290 291 0.16 0.28 0,32 0.20 Smallmouth Bass DI October 438 1016 0.16 0.51 0.21 0.21 Smallmouth Bass DI October 283 274 0.17 0.37 0.29 0,21 Smallmouth Bass DI October 473 1406 0.17 0.65 0.30 0.22 Redbreast Sunfish DN October 180 91 0.14 <0.06 0.55 0,21 Redbreast Sunfish DN October 192 122 0.15 0.37 0.60 0.18 Redbreast Sunfish DN October 193 125 0.15 0.09 0.58 0,20 Redbreast Sunfish DN October 200 156 0.l4 0.07 0.52 0.20 Redbreast Sunfish DN October 178 99 0.13 0.14 0.62 0.21 Redbreast Sunfish DN October 186 122 0.13 0.08 0.60 0.19 Redbreast Sunfish DN October 221 172 0.14 0.08 0.56 0.19 Bluegill DN October 193 150 0.13 0.10 0.35 0.20 Largemouth Bass DN October 327 460 0.14 0,21 0.37 0.20 Largemouth Bass DN October 269 217 0.14 0.19 0.41 0.19 Smallmouth Bass DN October 395 768 0.14 <0.06 0.34 0.20 Smallmouth Bass DN October 329 422 0.15 0.53 0.41 0.21 Smallmouth Bass DN October 385 592 0.16 0.69 0,45 0.19 Smallmouth Bass DN October 245 177 0.15 0.12 054 0.20 Smallmouth Bass DN October 395 768 0.17 0.61 0.36 0.22 ' To convert to a dry weight,divide the vvet weight concentrations by the dry-to-wet weight ratio. 5 Table 2. Baseline mercury and selenium concentrations (wet weight) in axial muscle of fish from the French Broad River during August and November 2004.1 Fish Species Locations Month Length Weight Hg Se Dry-to-Wet= (MM) (g) (pg/g) (jLglg) Weight Ratio Smalhnouth bass LIP August 246 201 0.87 0.39 0.22 Smalimotrthbass tip August 297 370 0.49 0.36 0.21 Smallmouth bass LIP August 346 620 0.44 0.22 0.22 Smalhnouth bass lip August 445 1.300 1.66 0.31 0.24 Smallmouth bass UP August 370 744 1 A9 0.30 0.20 Redbreast sunfish UP August 172 106 <0.18 0.28 0.20 Redbreast sunfish UP August 160 87 0.32 0.24 0.20 Redbreast sunfish UP August 145 72 <0.27 0,39 0.30 Redbreast sunfish UP August 149 60 <0.17 0.25 0.21 Redbreast sun fish UP August 190 160 0,12 0.32 0.20 Black redhorse UP August 372 340 <0.15 0.26 0.21 Black redhorse UP August 380 550 <0.17 0.19 0.21 Black redhorse UP August 410 790 0.53 0.26 0.20 Black redhorse UP August 413 843 0.54 0.24 0.19 Black redhorse UP August 415 989 0,40 0.30 0.20 Black rcdhorse Lip August 405 863 0.46 0.30 0.20 Largemouth bass DI August 475 1,725 0.74 1.23 0.21 Largemouth bass DI August 395 611 <0.16 1.46 0.20 Largemouth bass DI August 405 795 0.17 0.21 0.21 Smullmntuh bass DI August 263 223 0.52 0.32 0.22 Smallmouth bass DI August 355 565 0.54 4.14 0.22 Smallmouth bats DI August 374 871 0.27 0.47 0.23 Smallmouth bass DI Aueust 368 802 0.74 0.25 0,22 Smallmouth bass DI August 440 1,300 0.99 0.45 0,22 Redbreast sunfish DI August 136 52 <0.19 3.81 0.21 Redbreast sunfish DI August 183 108 <0.17 3.61 0.19 .� Redbreast sunfish DI August 164 80 0?0 0.57 0.20 Redbreast sunfish DI Aueust 182 128 <0.15 0,69 0,19 Redbreast sunfish DI August 177 109 0.74 1.23 0.20 Redbreast sunfish DI August 149 58 <0.16 1.46 0.20 Black redhorse DI August 375 <0.18 0.26 0,30 0.22 Black redhorse DI August 383 0.25 0.25 0.30 0.21 Black redhorse DI August 457 0.52 0.48 0.50 0.20 Black redhorse Di August 465 0.76 0.21 0.20 0.21 Black redhOTSe DI August 493 0.69 0.21 0.20 0.21 Black redhorse DI August 475 0.43 0,77 0.80 0,20 Black redhorse Di November 410 <0.18 0,26 0.20 0.20 Smallntoulh bass DN November 277 265 0.29 0.57 0.21 Smallmouth bass I)N November 295 410 0.32 0.15 0.21 Smallmouth bass 1)N Novembt.'r 310 460 0.77 0.35 0.22 Smallmouth bass DN November 347 620 0.68 0.33 0.22 Smallmouth bass I)N November 345 750 0.40 0.29 0.22 Bluegill DN August 135 59 <0.16 0.33 UO Redbreast sunfish DN August 162 66 0.32 0.83 0.20 Redbreast sunfish DN August 175 96 <0.18 0.76 0.22 Redbreast sunfish DN August 185 139 0.25 0.31 0.19 Redbreast sunfish I)N August 198 t56 <0.15 0.27 0.19 Redbreast sunfish I)N August 273 324 0,54 0.19 0.21 Redbreast sunfish DN August 126 46 <0.14 0.41 0.20 Redbreast sunfish DN August 187 170 0.12 0.73 0.20 Redbreast sunfish DN August 198 154 <0.16 0.93 0,20 Black redhorse DN August 365 509 <0.2 0.50 0.20 Black redhorse DN August 356 518 0.1 0.30 0.20 Black redhorse DN August 375 651 <0.2 0.80 0,20 Black redhorse DN August 395 755 <0.2 0.50 0.20 Black redhorse DN August 398 R10 0.5 0.40 0.21 Black redhorse DN August 423 910 <0.2 0.40 0.19 t Arsenic was not required by permit during baseline monitoring. mow. To convert to a dry weight.divide the wet weight concentrations by the dry-to-wet weight ratio. 6 rf1p� Asheville Steam Station NPDES Permit No. NC0000396 Mercury and Selenium Monitoring of Fish in the French Broad River �. Buncombe County, North Carolina Duke Energy Progress April, 2019 Table of Contents Pa Se 1.0 Introduction.................... 1 2.0 Study Site Description and Sampling Locations .............................................................. 1 3.0 Target Species................................................................................................................... 1 4.0 Field Sampling Methods................................................................................................... 1 5.0 Laboratory Processing and Selenium Analysis................................................................. 2 6.0 Data Analysis and Reporting............................................................................................ 2 7.0 References......................................................................................................................... 3 List of Tables Page Table 1 Mercury and selenium concentrations in axial muscle of fish from the French Broad River during June, October, and November 2018. .................................... 5 2 Baseline mercury and selenium concentrations in axial muscle of fish from the French Broad River, August and November 2004............................................................ 7 List of Figures Page Figure 1 French Broad River mercury and selenium monitoring locations.................................... 4 i 1.0 Introduction Duke Energy Progress (DEP) owns and operates the Asheville Steam Station (Asheville Station) located on the east side of the French Broad River in Buncombe County, Arden, North Carolina. As required by the Asheville Station's National Pollutant Discharge Elimination System (NPDES)Permit No. NC0000396 (current prior to December 1, 2018), Special Condition A. (13), monitoring of mercury and selenium in fish from the French Broad River began after Flue Gas Desulfurization (FGD) operations commenced in December of 2005. Sampling was conducted according to the previously approved monitoring plan. This data report is submitted to fulfill the annual monitoring as required by the above NPDES permit. 2.0 Study Site Description and Sampling Locations Fish were collected from three locations of the French Broad River (Figure 1). These locations were adjacent to the Asheville Station discharge (Station DI), 6.2 kilometers upstream of the discharge (Station UP) and 10.8 kilometers downstream of the discharge (Station DN). 3.0 Target Species The target fish were black bass (preferred Smallmouth Bass), sunfish (preferred Redbreast Sunfish) and suckers (preferred Black Redhorse). Where the full complement of preferred target species were not available, Largemouth Bass, Rock Bass, Spotted Bass, Bluegill, and Golden Redhorse were substituted as necessary (Table 1). As recommended by the U.S. Environmental Protection Agency (USEPA) an attempt was made to limit the smallest fish to 75% of the largest fish total length by species depending on availability (USEPA 2000). 4.0 Field Sampling Methods Fish were collected using electrofishing procedures specified in the DEP Biology Program Procedures Manual (Procedure NR-00080, Rev. 2 and NR-00095, Rev. 1) which is approved by the North Carolina Department of Environmental Quality under the DEP Biological Laboratory Certification (# 006). Only live fish that showed little or no signs of deterioration were retained for analysis and put in a labeled (date, station, etc.) bag and placed on ice until frozen. Ancillary fisheries data including species, number, total length (mm), and total weight (g) were also recorded. Each day collected fish were transferred to a freezer on-site and maintained in the frozen state until processing at the DEP New Hill Trace Element Laboratory. Associated water quality data including water temperature, dissolved oxygen, and specific conductance were ,,q recorded daily at the surface at each sampling location. 5.0 Laboratory Processing and Mercury and Selenium Analysis All fish samples were processed in the trace element laboratory according to procedure NR- 00107, Rev. 4 Trace Element Monitoring Laboratory Procedure. Aliquots of the processed samples (lyophilized left axial muscle; right muscle occasionally included when needed) were sent to Pace Analytical for analysis (EPA 7374 — Hg, EPA 6020 — Se). Quality control was achieved utilizing analytical standards, replicates, and certified reference materials. Following analysis, the processed samples were archived and will be kept at least two years in the event that re-analysis is needed. 6.0 Data Analysis and Reporting Mercury and selenium concentrations (converted to µg/g wet weight) in the fish muscle tissue collected during 2018 are shown in Table 1. In addition to the length and weight of each fish, the dry-to-wet weight ratios are presented to convert the mercury and selenium concentrations wet weight values back to dry weight values as desired. The 2004 baseline data are presented as well for comparison purposes (Table 2). During 2018, 67 of the 88 fish collected at all three sample locations were below the North Carolina Health Directors Mercury Action Advisory Level of 0.4 µg/g wet weight (NCDHHS 2006). At location UP, one Golden Redhorse, two Redbreast Sunfish, two Largemouth Bass, two Rock Bass, and two Smallmouth Bass had mercury concentrations in axial muscle (edible flesh) equivalent to or greater than the advisory level (highlighted in Table 1). Eight Golden Redhorse and one Smallmouth Bass at location DI had mercury tissue concentrations above the advisory level while one Redbreast Sunfish and one Smallmouth Bass at location DN were above the level (also highlighted in Table 1). Based on the mercury concentrations in fish at all three locations, the bioaccumulation pattern appears to be random with no apparent contribution of mercury in fish tissues attributable to the Asheville Station discharge to the French Broad River. During 2018, all fish collected at the three locations were below the North Carolina human consumption advisory level of 10 µg/g (wet weight) for selenium, however, two fish (highlighted in Table 1) of 27 fish collected at location DI were slightly above the USEPA screening value of 2.457 µg/g (wet weight) for subsistence fishermen (USEPA 2000). 2 7.0 References NCDHHS. 2006. Health effects of methylmercury and North Carolina's advice on eating fish. North Carolina Occupational and Environmental Epidemiology Branch. Raleigh,NC. USEPA. 2000. Guidance for assessing chemical contaminant data for use in fish advisories. Vol. 1. Fish sampling and analysis. Third edition. EPA 823-B-00-007. United States Environmental Protection Agency,Office of Water,Washington,DC. Amok :, � � �• � t,���'. It w rr r f r � Station Table 1. Mercury and selenium concentrations (wet weight) in axial muscle of fish from the French Broad River during June, October, and November 2018. Fish Species Locations Month Length Weight Hg Se Dry-to-Wet* (MM) (g) (µg/g) (µg/g) Weight Ratio Golden Redhorse UP June 475 959 0.35 0.20 0.20 Golden Redhorse UP June 362 460 0.13 0.17 0.22 Golden Redhorse UP June 350 408 0.14 0.17 0.21 Golden Redhorse UP June 401 564 0.23 0.14 0.19 Golden Redhorse UP June 449 1049 0.31 0.23 0.21 Golden Redhorse UP June 420 616 0.49 0.15 0.20 Golden Redhorse UP June 408 616 0.30 0.20 0.21 Golden Redhorse UP June 456 965 0.35 0.15 0.18 Golden Redhorse UP June 422 736 0.31 0.17 0.21 Golden Redhorse UP June 432 917 0.36 0.22 0.18 Largemouth Bass DI October 253 224 0.20 0.45 0.20 Largemouth Bass UP November 359 701 0.48 0.17 0.20 Largemouth Bass UP November 362 680 0.45 0.22 0.20 Redbreast Sunfish UP June 173 105 0.16 0.29 0.20 Redbreast Sunfish UP June 180 118 0.05 0.40 0.22 Redbreast Sunfish UP June 210 176 0.09 0.53 0.21 Redbreast Sunfish UP June 195 175 0.06 2.12 0.21 Redbreast Sunfish UP June 180 144 0.08 0.28 0.22 Redbreast Sunfish UP June 195 142 0.08 0.63 0.20 Redbreast Sunfish UP June 190 145 0.60 0.24 0.20 Redbreast Sunfish UP June 171 125 0.48 0.26 0.22 Redear Sunfish UP November 234 245 0.17 0.58 0.21 Redear Sunfish UP November 193 124 0.47 0.34 0.21 Rock Bass UP June 220 184 0.17 0.46 0.21 Rock Bass UP June 225 250 0.56 0.39 0.21 Rock Bass UP June 235 249 0.34 0.40 0.21 Rock Bass UP June 212 237 0.58 0.20 0.20 Smallmouth Bass UP June 355 520 0.05 0.75 0.21 Smallmouth Bass UP June 218 121 0.06 0.42 0.20 Smallmouth Bass UP June 230 162 0.43 0.24 0.20 Smallmouth Bass UP June 260 240 0.35 0.31 0.20 Redbreast Sunfish DI October 155 71 0.08 2.74 0.20 Redbreast Sunfish DI October 194 170 0.24 0.22 0.20 Bluegill DI October 134 40 0.04 2.20 0.20 Bluegill DI October 137 58 0.06 0.32 0.19 Bluegill DI October 156 80 0.04 1.89 0.20 Bluegill DI October 139 52 0.06 0.35 0.19 Bluegill DI October 134 46 0.10 0.30 0.19 Bluegill DI October 116 32 0.05 3.23 0.19 Golden Redhorse DI June 430 798 0.45 0.15 0.17 Golden Redhorse DI June 450 912 0.43 0.21 0.19 Golden Redhorse DI June 440 997 0.43 0.30 0.19 Golden Redhorse DI June 510 1168 0.47 0.16 0.20 Golden Redhorse DI June 535 1401 0.58 0.24 0.20 Golden Redhorse DI June 515 1120 0.42 0.24 0.20 Golden Redhorse DI June 453 843 0.59 0.19 0.19 Golden Redhorse DI June 516 1285 0.38 0.18 0.21 Golden Redhorse DI June 533 1420 0.39 0.14 0.20 Golden Redhorse DI June 425 767 0.47 0.18 0.18 Rock Bass DI October 183 129 0.14 0.24 0.20 Rock Bass DI October 153 76 0.12 0.33 0.20 Rock Bass DI October 167 98 0.11 0.26 0.20 Rock Bass DI October 155 76 0.18 0.43 0.21 Rock Bass DI October 165 83 0.12 0.27 0.20 Rock Bass DI October 190 137 0.12 1.92 0.21 Rock Bass DI October 156 83 0.12 0.36 0.20 Smallmouth Bass DI October 243 210 0.92 0.41 0.21 Smallmouth Bass DI October 243 203 0.19 0.16 0.22 Golden Redhorse DN June 482 1025 0.18 0.39 0.21 Golden Redhorse DN June 451 926 0.37 0.49 0.19 5 (Table 1 cont.) Fish Species Locations Month Length Weight Hg Se Dry-to-Wet* (mm) (g) (µg/g) (µg/g) Weight Ratio Golden Redhorse DN June 415 744 0.38 0.44 0.18 Golden Redhorse DN June 465 1028 0.40 0.38 0.20 Golden Redhorse DN June 432 835 0.18 0.57 0.20 Golden Redhorse DN June 372 509 0.11 0.50 0.21 Golden Redhorse DN June 480 1127 0.39 0.45 0.20 Golden Redhorse DN June 470 985 0.18 0.47 0.21 Golden Redhorse DN June 430 944 0.32 0.49 0.20 Golden Redhorse DN June 442 829 0.33 0.35 0.17 Redbreast Sunfish DN October 176 104 0.17 0.37 0.20 Redbreast Sunfish DN October 16l 70 0.17 0.44 0.20 Redbreast Sunfish DN October 144 60 0.17 0.56 0.21 Redbreast Sunfish DN October 128 42 0.09 0.62 0.21 Redbreast Sunfish DN October 180 125 0.06 0.44 0.20 Redbreast Sunfish DN October 169 94 0.10 0.40 0.20 Redbreast Sunfish DN October 180 116 0.11 0.42 0.20 Redbreast Sunfish DN October 195 165 0.15 0.44 0.18 Redbreast Sunfish DN October 184 145 0.12 0.36 0.20 Redbreast Sunfish DN October 182 115 0.08 0.34 0.20 Rock Bass DN June 170 99 0.07 0.46 0.21 Rock Bass DN October 211 171 0.49 0.39 0.20 Rock Bass DN October 138 59 0.1 I 0.62 0.20 Rock Bass DN October 157 82 0.08 0.65 0.20 Rock Bass DN October 180 125 0.29 0.44 0.19 Smallmouth Bass DN June 200 96 0.06 0.50 0.20 Smallmouth Bass DN June 332 478 0.60 0.32 0.20 Smallmouth Bass DN June 228 148 0.28 0.61 0.20 Smallmouth Bass DN October 205 119 0.18 0.44 0.20 Smallmouth Bass DN October 196 94 0.12 0.58 0.20 * To convert to a dry weight,divide the wet weight concentrations by the dry-to-wet weight ratio. 6 Table 2. Baseline mercury and selenium concentrations (wet weight) in axial muscle of fish from the French Broad River during August and November 2004. Fish Species Locations Month Length Weight Hg Se Dry-to-Wet* (MM) (g) (µg/g) (µg/g) Weight Ratio Smallmouth bass UP August 246 201 0.87 0.39 0.22 Smallmouth bass UP August 297 370 0.49 0.36 0.21 Smallmouth bass UP August 346 620 0.44 0.22 0.22 Smallmouth bass UP August 445 1,300 1.66 0.31 0.24 Smallmouth bass UP August 370 744 1.49 0.30 0.20 Redbreast sunfish UP August 172 106 <0.18 0.28 0.20 Redbreast sunfish UP August 160 87 0.32 0.24 0.20 Redbreast sunfish UP August 145 72 <0.27 0.39 0.30 Redbreast sunfish UP August 149 60 <0.17 0.25 0.21 Redbreast sunfish UP August 190 160 0.12 0.32 0.20 Black redhorse UP August 372 540 <0.15 0.26 0.21 Black redhorse UP August 380 $50 <0.17 0.19 0.21 Black redhorse UP August 410 790 0.53 0.26 0.20 Black redhorse UP August 413 943 0.54 0.24 0.19 Black redhorse UP August 415 989 0.40 0.30 0.20 Black redhorse UP August 405 863 0.46 0.30 0.20 Largemouth bass DI August 475 1,725 0.74 1.23 0.21 Largemouth bass DI August 395 611 <0.16 1.46 0.20 Largemouth bass DI August 405 795 0.17 0.21 0.21 Smallmouth bass DI August 263 223 0.52 0.32 0.22 Smallmouth bass DI August 355 565 0.54 4.14 0.22 Smallmouth bass DI August 374 871 0.27 0.47 0.23 Smallmouth bass DI August 368 802 0.74 0.25 0.22 Smallmouth bass DI August 440 1,300 0.99 0.45 0.22 Redbreast sunfish DI August 136 52 <0.19 3.81 0.21 Redbreast sunfish DI August 183 108 <0.17 3.61 0.19 Redbreast sunfish DI August 164 80 0.20 0.57 0.20 Redbreast sunfish DI August 182 128 <0.15 0.69 0.19 Redbreast sunfish DI August 177 109 0.74 1.23 0.20 Redbreast sunfish DI August 149 58 <0.16 1.46 0.20 Black redhorse DI August 375 <0.18 0.26 0.3 0.22 Black redhorse DI August 383 0.25 0.25 0.3 0.21 Black redhorse DI August 457 0.52 0.48 0.5 0.20 Black redhorse DI August 465 0.76 0.21 0.2 0.21 Black redhorse DI August 493 0.69 0.21 0.2 0.21 Black redhorse DI August 475 0.43 0.77 0.8 0.20 Black redhorse DI November 410 <0.18 0.26 0.2 0.20 Smallmouth bass DN November 277 265 0.29 0.57 0.21 Smallmouth bass DN November 295 410 0.32 0.15 0.21 Smallmouth bass DN November 310 460 0.77 0.35 0.22 Smallmouth bass DN November 347 620 0.68 0.33 0.22 Smallmouth bass DN November 345 750 0.40 0.29 0.22 Bluegill DN August 135 59 <0.16 0.33 0.20 Redbreast sunfish DN August 162 66 0.32 0.83 0.20 Redbreast sunfish DN August 175 96 <0.18 0.76 0.22 Redbreast sunfish DN August 185 139 0.25 0.31 0.19 Redbreast sunfish DN August 198 156 <0.15 0.27 0.19 Redbreast sunfish DN August 273 324 0.54 0.19 0.21 Redbreast sunfish DN August 126 46 <0.14 0.41 0.20 Redbreast sunfish DN August 187 170 0.l2 0.73 0.20 Redbreast sunfish DN August 198 154 <0.16 0.93 0.20 Black redhorse DN August 365 509 <0.2 0.5 0.20 Black redhorse DN August 356 518 0.1 0.3 0.20 Black redhorse DN August 375 651 <0.2 0.8 0.20 Black redhorse DN August 395 755 <0.2 0.5 0.20 Black redhorse DN August 388 810 0.5 0.4 0.21 Black redhorse DN August 423 910 <0.2 0.4 0.19 * To convert to a dry weight,divide the wet weight concentrations by the dry-to-wet weight ratio. ,Av 7 Asheville Steam Station NPDES Permit No. NC0000396 Mercury and Selenium Monitoring of Fish in the French Broad River Buncombe County, North Carolina Duke Energy Progress April, 2018 Table of Contents Page 1.0 Introduction.................................................................................................... 2.0 Study Site Description and Sampling Locations .............................................................. 1 3.0 Target Species................................................................................................................... 1 4.0 Field Sampling Methods................................................................................................... l 5.0 Laboratory Processing and Selenium Analysis................................................................. 2 6.0 Data Analysis and Reporting............................................................................................ 2 7.0 References......................................................................................................................... 3 List of Tables Page Table l Mercury and selenium concentrations in axial muscle of fish from the French Broad River during June, October, and November 2017. .................................... 5 2 Baseline mercury and selenium concentrations in axial muscle of fish from the French Broad River, August and November 2004............................................................ 7 List of Figures Paae Fieure I French Broad River mercury and selenium monitoring locations.................................... 4 r i 1.0 Introduction Duke Energy Progress (DEP) owns and operates the Asheville Steam Station (Asheville Station) located on the east side of the French Broad River in Buncombe County, Arden, North Carolina. As required by the Asheville Station's National Pollutant Discharge Elimination System (NPDES) Permit No. NC0000396, Special Condition A. (13), monitoring of mercury and selenium in fish from the French Broad River began after Flue Gas Desulfurization (FGD) operations commenced in December of 2005. Sampling was conducted according to the previously approved monitoring plan. This data report is submitted to fulfill the monitoring program as required by the NPDES permit. 2.0 Study Site Description and Sampling Locations Fish were collected from three locations of the French Broad River (Figure 1). These locations were adjacent to the Asheville Station discharge (Station DI), 6.2 kilometers upstream of the discharge (Station UP)and 10.8 kilometers downstream of the discharge (Station DN). 3.0 Target Species The target fish were black bass (preferred Smallmouth Bass), sunfish (preferred Redbreast Sunfish) and suckers (preferred Black Redhorse). Where the full complement of preferred target species were not available, Largemouth Bass, Rock Bass, Spotted Bass, Bluegill, and Golden Redhorse were substituted as necessary (Table I). As recommended by the U.S. Environmental Protection Agency (USEPA) an attempt was made to limit the smallest fish to 75% of the largest Fish total length by species depending on availability(USEPA 2000). 4.0 Field Sampling Methods Fish were collected using electrofishing procedures specified in the DEP Biology Program Procedures Manual (Procedure NR-00080, Rev. 1) which is approved by the North Carolina Department of Environmental Quality under the DEP Biological Laboratory Certification (# 006). Only live fish that showed little or no signs of deterioration were retained for analysis and put in a labeled (date, station, etc.) bag and placed on ice until frozen. Ancillary fisheries data including species, number, total length (mm), and total weight (g) were also recorded. Each day collected Fish were transferred to a freezer on-site and maintained in the frozen state until processing at the DEP New Hill Trace Element Laboratory. Associated water quality data including water r temperature, dissolved oxygen, and specific conductance were recorded daily at the surface at each sampling location. I 5.0 Laboratory Processing and Mercury and Selenium Analysis All fish samples were processed in the trace element laboratory according to procedure NR- 00107, Rev. 4 Trace Element Monitoring Laboratory Procedure. Aliquots (0.15 grams) of the processed samples (lyophilized left axial muscle; right muscle occasionally included when needed) were analyzed For mercury and selenium by x-ray spectro photometry. Quality control was achieved utilizing analytical standards, replicates, and certified reference materials. Following analysis, the processed samples were archived and will be kept at least two years in the event that re-analysis is needed. 6.0 Data Analysis and Reporting Mercury and selenium concentrations (converted to µg/g wet weight) in the fish muscle tissue collected during 2017 are shown in Table 1. In addition to the length and weight of each fish, the dry-to-wet weight ratios are presented to convert the mercury and selenium concentrations wet weight values back to dry weight values as desired. The 2004 baseline data are presented as well Amok, for comparison purposes (Table 2). During 2017, 80 of the 90 fish collected at all three sample locations were below the North Carolina Health Directors Mercury Action Advisory Level of 0.4 µg/g wet weight (NCDHHS 2006). At location UP, one Black Redhorse, one Smallmouth Bass, and one Spotted Bass had mercury concentrations in axial muscle (edible flesh) equivalent to or greater than the advisory level (highlighted in Table 1). Only one fish at location D1, a Rock Bass, had mercury tissue concentrations above the advisory level while two Golden Redhorse and three Smallmouth Bass at location DN were above the level (also highlighted in Table 1). Based on this mercury bioaccumulation pattern, there was no apparent contribution of mercury in fish tissues that was attributable to the Asheville Station discharge to the French Broad River. During 2017, all fish collected at the three locations were below the North Carolina human consumption advisory level of 10 µg/g (wet weight) for selenium, however, three fish (highlighted in Table I) of thirty fish collected at location DI were slightly above the USEPA screening value of 2.457 µg/g(wet weight) for subsistence fishermen (USEPA 2000). 2 7.0 References NCDHHS. 2006. Health effects of methylmercury and North Carolina's advice on eating fish. North Carolina Occupational and Environmental Epidemiology Branch. Raleigh,NC. USEPA. 2000. Guidance for assessing chemical contaminant data for use in fish advisories. Vol. 1. Fish sampling and analysis. Third edition. EPA 823-B-00-007. United States Environmental Protection Agency, Office of Water, Washington, DC. 3 I /I �r Air t_ Table 1. Mercury and selenium concentrations (wet weight) in axial muscle of fish from the French Broad River during June, October,and November 2017. Fish Species Locations Month Length Weight Ng Se Dry-to-Wet* (mm) (g) (µgtg) (µg/g) Weight Ratio Redbreast Sunfish UP June 206 227 024 034 020 Redbreast Sunfish UP June 196 166 021 036 021 Redbreast Sunfish UP June 183 120 008 0.28 020 Redbreast Sunfish UP June 183 136 0 I I 033 019 Redbreast Sunfish UP June 187 135 007 033 020 Redbreast Sunfish UP June 184 121 Oil 037 0 18 Redbreast Sunfish UP June 188 141 012 030 019 Redbreast Sunfish UP June 180 126 015 035 0 19 Redbreast Sunfish UP June 171 113 <0 03 1 12 020 Redbreast Sunfish UP June 164 94 Oil 042 Oil) Smallmouth Bass UP June 377 555 090 017 0 19 Smallmouth Bass UP June 300 369 025 024 019 Smallmouth Bass UP June 319 450 039 027 020 Smallmouth Bass UP June 245 211 039 045 020 Smallmouth Bass UP June 270 262 029 095 020 Rock Bass UP June 221 236 023 039 0.20 Rock Bass UP June 221 245 029 036 0 19 Rock Bass UP June 213 200 015 055 0 19 Rock Bass UP June 198 190 0 19 037 0 19 Spotted Bass UP June 316 464 0.50 037 019 Black Redhorsc UP June 455 1062 022 025 019 Black Redhorsc UP June 395 530 014 0 19 020 Black Rcdhorse UP June 397 593 036 023 020 Black Redhorsc UP June 443 838 0.22 017 020 Black Redhorse UP June 400 615 031 021 020 Black Redhorse UP June 442 741 0.27 0 16 020 Black Redhorsc UP June 407 788 018 0.22 021 Black Redhorse UP June 457 924 0.49 024 0?- Black Redhorsc UP June 447 744 026 016 021 Black Redhorsc UP June 446 764 034 019 019 Redbreast Sunfish DI June 204 179 010 041 0.21 Redbreast Sunfish DI October 159 82 008 1.27 0 19 Redbreast Sunfish DI October 153 60 0 14 2.50 0 19 Redbreast Sunfish DI October 168 75 <0 05 095 0.20 Redbreast Sunfish DI October 162 67 <0 05 2.56 019 Redbreast Sunfish DI October 167 80 <0.05 061 0.16 Redbreast Sunfish DI October 181 84 <0 05 0.36 0.17 Blucgill DI June 170 122 014 064 017 Bluegill DI June 150 69 -0 05 3.92 0 18 Bluegtil DI June 153 68 009 0.69 0.21 Smallmouth Bass DI June 205 128 020 022 020 Smallmouth Bass DI June 188 90 0 14 028 0.21 Smallmouth Bass DI June 314 424 0 is 016 0.20 Smallmouth Bass DI June 311 460 026 0.29 0 19 Smallmouth Bass DI June 181 79 0.21 036 020 Smallmouth Bass DI June 201 110 024 0.42 019 Smallmouth Bass DI June 191 99 0 IS 0.64 020 Smallmouth Bass DI June 202 118 023 037 021 Smallmouth Bass DI October 359 640 034 016 021 Rock Bass DI June 217 238 0.48 026 021 Golden Redhorsc DI June 383 626 030 024 0.20 Golden Redhorsc DI June 444 958 030 020 019 Golden Redhorsc DI June 421 832 0.34 021 0.20 Golden Redhorsc Dl June 408 774 023 024 0.22 Golden Redhorsc DI June 450 906 030 022 0.20 Golden Redhorsc DI June 435 826 031 0.41 021 Golden Redhorse DI June 440 942 031 067 021 Golden Redhorsc DI June 427 942 029 1.52 021 Black Redhorsc DI June 450 1072 039 025 020 Black Redhorsc DI June 505 1200 0.49 022 021 iAvftN 5 (Table Y cont.) Fish Species Locations Month Length Weight Hg Se Dry-to-Wet' (MM) (g) (µg/g) (µ /fig) Weight Ratio Redbreast Sunfish DN June 174 122 0,24 075 020 Redbreast Sunfish DN June 184 116 0.21 0.69 019 Redbreast Sunfish DN June 139 62 008 077 020 Redbreast Sunfish DN November 172 90 0 11 079 0 19 Redbreast Sunfish DN November 175 102 0.07 047 019 Redbreast Sunfish DN November 180 115 Oil 066 020 Redbreast Sunfish DN November 195 116 012 0,65 020 Redbreast Sunfish DN November 186 106 0 l s 067 019 Redbreast Sunfish DN November I80 97 <0 05 079 0 19 Redbreast Sunfish DN November 193 132 0 11 023 020 Smallmouth Bass DN June 307 356 0.26 081 020 Smallmouth Bass DN June 168 70 023 055 0 19 Smallmouth Bass DN June 281 284 0.35 045 0 19 Smallmouth Bass DN June 273 288 0.24 071 020 Smallmouth Bass DN June 282 302 030 083 020 Smallmouth Bass DN June 315 418 0.42 074 021 Smallmouth Bass ON June 408 746 0.51 045 020 Smallmouth Bass DN June 285 325 0.42 071 020 Smallmouth Bass DN June 180 86 0.20 062 020 Smallmouth Bass DN June 173 68 015 080 018 Black Redhorse DN October 515 1200 038 057 019 Golden Redhorse DN October 441 1000 032 073 019 Golden Redhorse DN October 464 1044 036 073 019 Golden Redhorse DN October 426 822 036 060 0 18 Golden Redhorse DN October 437 938 028 074 0 19 Golden Redhorse DN October 443 998 026 063 0 18 Golden Redhorse DN October 446 982 038 066 0 19 Golden Redhorsc DN October 474 1175 0.53 063 0 18 Golden Redhorse DN October 545 1350 0.57 045 018 Golden Redhorse DN October 421 870 028 046 017 To convert to a dry weight,divide the wet weight concentrations by the dy-to-wet weight ratio 6 Table 2. Baseline mercury and selenium concentrations (wet weight) in axial muscle of fish from the French Broad River during August and November 2004. Fish Species Locations Month Length Weight Hg Se Dry-to-Wet* (MM) (a) (µg ) (µg/g) Weight Ratio Smallmouth bass UP August 246 201 087 039 022 Smallmouth bass UP August 297 370 0.49 036 021 Smallmuuth bass UP August 346 620 044 022 022 Smallmouth bass tip August 445 1.300 166 031 0.24 Smallmouth bass UP August 370 744 149 030 020 Redbreast sunfish UP August 172 106 <0 18 028 020 Redbreast sunfish UP August 160 87 032 024 020 Redbreast sunfish UP August 145 72 <0 27 039 030 Redbreast sunfish UP August 149 60 <0 17 0.23 021 Redbreast sunfish UP August l90 160 0 12 032 020 Black redhorsc UP August 372 540 <0 15 026 021 Black redhorsc UP August 380 550 <0 17 019 021 Black redhorse UP August 410 790 0.53 026 020 Black redhorse UP August 40 843 0.54 024 019 Block redhorsc UP August 415 989 0.40 030 020 Black redhorse UP August 405 863 0.46 030 020 Largemouth bass DI August 475 1,725 0.74 123 021 Largemouth bass DI August 395 611 0 16 146 020 Largemouth bass DI August 405 795 0 17 021 021 Smallmouth bass DI August 263 223 0.52 032 022 Smallmouth bass DI August 335 565 054 4 14 0 22 Smallmouth bass DI August 374 971 027 047 023 Smallmouth bass DI August 368 802 074 025 022 Smallmouth bass DI August 440 1 300 0.99 045 022 Redbreast sunfish DI August 136 52 <0 19 381 021 Redbreast sunfish Di August 183 108 <0 17 3.61 019 Redbreast sunfish DI August 164 80 020 0.37 020 Redbreast sunfish DI August 182 128 <0 l5 0.69 019 Redbreast sunfish DI August 177 109 074 1.23 020 Redbreast sunfish DI August 149 58 <0 16 146 020 Black redhorsc DI August 375 0 18 0.26 0 3 022 Black redhorsc DI August 383 023 025 03 021 Black redhorsc DI August 457 052 0.48 05 020 Black redhorsc DI August 465 076 021 02 021 Black redhorsc DI Aucust 493 069 021 0.2 021 Black redhorse DI August 475 043 0.77 0.8 020 Black redhorse DI November 410 -0 18 026 02 020 Smallmouth bass DN November 277 265 029 057 021 Smallmouth bass DN November 295 410 032 0 is 021 Smallmouth bass DN November 310 460 077 035 022 Smallmouth bass DN November 347 620 068 0.33 022 Smallmnuth bass DN November 345 750 0.40 0.29 022 Bluegdl DN August 135 59 <0 16 033 020 Redbreast sunfish DN August 162 66 032 083 020 Redbreast sunfish DN August 175 96 <0.18 076 022 Redbreast sunfish DN August 185 139 0.25 031 019 Redbreast sunfish DN August 198 156 <0 15 0.27 0 19 Redbreast sunfish DN August 273 324 0.54 019 021 Redbreast sunfish DN August 126 46 <0 14 041 020 Redbreast sunfish DN August 187 170 012 073 020 Redbreast sunfish DN August 198 154 <0 16 093 0 20 Black redhorse DN August 365 509 <0 2 03 020 Black redhorse DN August 356 518 0 1 03 020 Black redhorse DN August 375 651 <0 2 09 020 BIack redhorsc DN August 395 755 <0 2 05 020 Black redhorsc DN August 398 810 0.5 04 021 Black redhorsc DN Au ust 423 910 <0 2 04 0 19 • To convert to a dry%%eight.divide the act+verght concentrations by the dry-to-wet weight ratio. 7