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HomeMy WebLinkAboutNCS000548_Email re Modifications_20200709 McCoy, Suzanne From:Lucas, Annette Sent:Thursday, July 16, 2020 1:40 PM To:McCoy, Suzanne Cc:Georgoulias, Bethany Subject:FW: \[External\] Follow up items Attachments:Marshall Industrial Storm Water Permit New Outfall SW026 7-8-20.pdf; Marshall ISW Permit Renewal Application NCS000548 (002).pdf Suz, Can you please file this in LF? A From: Langley, Shannon \[mailto:Shannon.Langley@duke-energy.com\] Sent: Thursday, July 9, 2020 4:27 PM To: Lucas, Annette <annette.lucas@ncdenr.gov> Cc: Wylie, Robert R <Robert.Wylie@duke-energy.com>; Georgoulias, Bethany <bethany.georgoulias@ncdenr.gov> Subject: \[External\] Follow up items CAUTION: External email. Do not click links or open attachments unless you verify. Send all suspicious email as an attachment to report.spam@nc.gov Annette, It was nice talking to you today. Attached is the application update for Marshall that was signed yesterday along with the original submittal of the renewal request. Questions about yesterday’s submittal can be directed to Robert Wylie. At Marshall this action is intended to redirect some existing upland flow (mostly wooded/vegetated with light industrial activity) away from the ash basin drainage to facilitate closure activities. The flow that will be redirected is currently permitted under NPDES as part of the NPDES permit NC0004897 so it seems as if a minor modification could be an option to issuance. With that action, the renewal could sit until the Department is ready to issue from our perspective. I also spoke with Robert Wylie about Asheville. We have contracts in place with a third party to complete the renewal application and submittal in October of this year. Given the amount of items needed to be completed, there does not seem to be a clear path to expediting that to complete in the next two weeks. We can discuss that one when I give you a call tomorrow but I wanted to give you a heads up on that. It seems that acting on the amendment request from January of this year is preferable and then, as with Marshall, you could hold the renewal until the time the agency is ready to issue the renewals. I think the approach listed below is viable to work through these 4 sites and will plan on suggesting same to the Department management next week if you don’t object. Dan River – Minor mod to redirect flows as planned. Asheville – Act on renewal request submitted in January, 2020 to have amendment in place January 1, 2021. Duke will submit renewal in timeframes required by the permit but the Department can choose hold renewal until Department is ready to issue without concern from us. Marshall - Minor mod to relocate NPDES permitted flows from current discharge point in permit NC0004897 to new location under NCS000548. These are existing NPDES flows and existing activities: just redirection. Belews Creek – Same concept as with Marshall above. Flows to be re-directed currently exist but are released at a different point. 1 I will give you a quick call tomorrow as discussed so let me know if there are concerns with this approach. Thanks again for looking at this with me. Shannon E. Shannon Langley E. Shannon Langley | Duke Energy | EHS-CCP Environmental Programs Principal Environmental Specialist 411 Fayetteville Street | Mail Code NC15 | Raleigh, NC 27601 Office: 919.546.2439 | Mobile: 919.219.0905 | shannon.langley@duke-energy.com 2 C& DUKE C ENERGY. October 24, 2019 Suzanne McCoy NCDEMLR Stormwater Program 1612 Mail Service Center Raleigh, North Carolina 27699-1612 Subject: Duke Energy Carolinas, LLC. Marshall Steam Station NPDES Stormwater Permit NCS000548 Permit Renewal Application Dear Ms. McCoy: Duke Energy Marshall Steam Station 8329 East NC Hwy 150 Terrell, NC 28682 828-478-7700 Duke Energy Carolinas, LLC requests the subject permit be renewed and reissued. The subject permit expires on April 30, 2020. 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 is the renewal application form and duplicate copies of the supplemental information. The fish tissue monitoring results are also included as required by the letter dated October 2, 2017 from Ms. Annette Lucas of NC Division of Energy, Mineral and Land Resources to Mr. Shannon Langley of Duke Energy. Should you have questions or need additional information please contact Robert Wylie at 704 382-4669. 7Sin ely, Jcv Rick Roper General Manager III Marshall Steam Station Attachments: Renewal Application Form Supplemental Information Site Map from the Stormwater Pollution Prevention Plan Summary of Analytical Monitoring Results Summary of Visual Monitoring Results Narrative of Significant Site Changes Certification of the Development and Implementation of the SPPP Fish Tissue Monitoring Results (Part II Section B Page 12 of 17) www.duke-energy.com APIA Permit Coverage Renewal Application Form NCDEHR National Pollutant Discharge Elimination System NP C Permit Number N Stormwater Individual Permit S000548 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 Carolinas, LLC Owner Contact: _ _ p ULDrAgvjtrh _ Mailing Address: 526 S Church Street Mail Code EC3XP Charlotte, NC 28202 Phone Number: 980 373-0408 Fax Number: E-mail address: Paul.Draovitch( duke-energy.com Facility Information Facility Name: Marshall Steam Station Facility Physical Address: 8329 East NC Hwy 150 Terrell, NC 28682 Facility Contact: Scott La Sala Mailing Address: —SamC.ALE'Vjlihr Phone Number: 828 478-7820 Fax Number: E-mail address: Joseph.LaSala@duke-energy.com Permit Information Permit Contact: Robert Wylie Mailing Address: PO Box 1006 Mail Code EC13K _Charlotte. NC 28202 Phone Number: 704 382-4669 Fax Number: 704 382-1681 E-mail address: Robert.Wvlie(dduke-energy.com Discharge Information Receiving Stream: Catawba River Stream Class: WS-IV, B, CA Basin: Catawba River Basin Sub -Basin: Number of Outfalls: 10 Facility/Activity Changes Please describe below any changes to your facility or activities since issuance of your permit. Attached a separate sheet if necessary. 1. Addition of outfall SW025 2. Closing of outfalls SW001, SW001A, SW006, SWO09 and SW0023. Note SW024 was permitted but never built. 3._ Update of drainage area of SWO12 4. Addition of new on -site facilities - Lined Retention Basin and Holdino Basin 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(TVe, cpmplA and accurate. Signa Rick Roper Print or type name of person signing above October 24, 2019 Date General Manager III Title Please return this completed application form SW Individual Permit Coverage Renewal Stormwater Permitting Program and requested supplemental information to: 1612 Mail Service Center Raleigh, North Carolina 27699-1612 Marshall Steam Station Storm Water Permit NCS000548 Individual Permit Application Supplemental Information 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 RRW 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. RRW 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. RRW 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. RRW 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. RRW 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. RRW 6. Certification of the development and implementation of a Stormwater Pollution Prevention Plan for the permitted facility (Sign and return attached form). 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) Attachment 1 Site Map Fa's-' LiFit�'C RALFLL '� - b• ��f:. LEGEND Outfalls ✓ X Drainage Area (DA) Boundary Property Boundary «. ®Drainage Area with Associated Stormwater Outfalls 0 MT Ell STRUCTURE LEGEND ` f r wET�l1AIJ7rtulE STEM I d t Elevated Water Tank O Fuel Oil Unloading Area ER 3 Fuel Oil Tankspy~ 4 ® Urea Tanks OCommunity Building h g Precipitator Units 3 & 4 t Carr t!L „ 1 A'fA r t � oISTRAC \°[5r1L'VN'. $",. - ��•. •r� � a P ` -'"-Ar2ka� � 4 AID ti �rf "x �� Q- ,� TF L 00 0 Powerhouse Units 1-4' t' © Gypsum 8 Limestone Conveyor Belts MERGED L1 S rya ' �— • Y s P NC 'E70. si, Y. (gNVE O g SCR Area a e SIE1 MENT J ` TFALL 3 O 10 Stormwater Collection O Pond :d ,� LW94N * ,. 11 Electrical Building ` { ` i L'� HCtLD Nd y , M s. •' *. r Ball MITI s F t, �� SEDIMENT WESTERN COAL�ARD l 12 Vu S`" • ' 84SIN W COMIECTIOt� n, 13 Reagent Feed Tanks cb •�tiN PiF; Lip - if 14 Scrubber Site N k 16 OM Service Building and Warehouse' - ; rf o q�' �,����` ` ��� PDESO FALL 5 16 Sump#1 and#1A =: •r _ _ a%A` i�•+' ' POESO FALL00 L 1% Sump #Z G M P OUTFACE r LOAD �' - �'� Pdti � � •'� ° 16 Intake a �' � � NPDESO TFAiL B , ►' - i p� l 17 L SWDOB 19 Urea Tank Farm to ARD 14 {{ MP 0 Retired Constructed Wetland ti 1 DH i OUTF ,, D��MP Treatment System LIMESTONE STACKER DA ©1 Limestone Area Stormwater Basin 10 J ' � a 9 ` ; r * ..►1 it 11 12 1�oy - © KEYMA P New Wastewater Treatment System '. sa �' r NP IrrF oos G g - Shf el.ie FLra bvm e 3 ••' OD+iFALL 0 Feet 500 •.• • s N'i •n ` y� 2 t. S OUTFACE -a ota ! •. f 4 � * °y EWRANCE Tar=DN riTmowaa NOTES: 1. SWO01 AND SW001A HAVE BEEN DELETED FROM THE STORMWATER PERMIT AND ARE NOW MONITORED WITHIN THE WASTEWATER PERMIT MARSHALL STEAM STATION DUKE 2• SW005, SWO13 THROUGH SW021 HAVE BEEN ABANDONED FN' ENERGY 3. NEWLY CONSTRUCTED WASTEWATER TREATMENT (FORMER DRAINAGE AREA SW023) IS NOW ROUTED TO PERMITTED WASTEWATER LINED RETENTION BASIN SITE PLAN STORMWATER OUTFALLS 4. SW006, SW009, AND SW023 HAVE BEEN CANCELLED FROM THE STORMWATER PERMIT 5. SW024 WAS PROPOSED IN THE STORMWATER PERMIT BUT WILL NOT BE INSTALLED DUKE ENERGY CAROLINAS, LLC MTN •ELTSYAINe %,DATA$ISV OJECTSOa>•J,DUN NEROVUA\RSNALLSTEAYSTATNJ APDOCS%STEPLAN_StORY ATEROUTFALL5_10f1 EVWD USER DYARC—A DATE SN 1-9 SHEET OF 2 KEYMA P ` LDko Norman rerr•n or Cmnwoa I .V \ ONSITE.OA ''l' �' R F T, �t * s 40 s 1`j • .49DUKE �I _ Jim V' EENERGY LEGEND Property Boundary - - Pipeline — — " • • •; Drainage Area (DA) Boundary R. Drainage Area with ® Associated Stormwater ,�. Outfalls NW R r. _ 1 1 0 Feet 500 TS r- •a t PE NET r ` L 5 { M 1 't:- O 'FALL 025 II a 180 ASH D L r, (PHASE 2) MIT NO. 6r Stornvmter 31;t a: Oascrrptr�r a� d a�raga Irtpervlous Permit Outfalls Coordinates Recelvtng iYarter Body I y'Area qr� I Monitoring Drainage Area Runoff Description Table a SWO02 35' 35' 53" N 24-inch CMPto the Catawba 33 0% 1 Drainage area runoff fran miscellaneous 80' 57' 50" W River (Lake Norman) materials storage area along the intake canal. SWO03 35' 35' 11" N Rip rap ditch to the Catawba 35 0% 1 Drainage area runoff from miscellaneous J.y 80' S7' 6T' W Rner (Lake Norman) materials storage area along the intake canal aR'r Y t 35' 36' 01" N 3riinch.diameter HOPE to the Drainage area runcf from a portion of ash basin SW004 80' S7' 48^ W Catawba River (Lake Norman) 0 8 2 embankment west of ash silos & haul road. Drainage area runoff from the switchyard, SWO07 35' 35' 56" N 60 inch diameleCMP to the 38.2 5% 4 Powerhouse yard red lines, and areas extending 80' 57' 51" W Catawba River (Lake Norman) west to the gypsum haul road, all into the intake canal Y 35' 35' 53" N 8 nder CMP ch-darrto the 01 70% 5 Drainage area runoff from patted area east of the SW008 80' 57 50" W I Catawba River (Lake Norman) �, Powerhouse into the intake canal } I Drainage area runoff fran the plant entrance, 35' 35' 43^ N 24-inch-dameler HOPE to the SW011 80' 57' 52^ W Catawba River (Lake Norman) 54 5% 7 }bdween the fuel unloading drives and pubic J lroadwa r r f SWO12 35' 35 50' N 118-inch diameter HDPE to the 2 10% 8 Drainage area from scrubber Acindy undenmth r 80' 57' 4T' W Catawba Riser (Lake Norman) 1 ductwork upgradent of intake canal. n ; s. t�, I Drainage area runoff from gravel laydown and t SW012A 35' 35 57" N Ditch to the Catawba River 1 0% 8 wooded yard areas oaof and west the FGD 80' S7' 44' W I (Lake Norman) faaNty draining west to the intake canal sz 18 inch.cl ameter corrugated Drainage area runoff from gravel lay down arid 35' 35' 44" N SW022 �. �. 57, W HDPE to the Catawba River I 08 0% 9 wooda4 yard arms and FGD access road area 11 eke Norman) into the discharge canal. OQsite drainage flouting onsde from the 35' 35' 44" N Of ite drainage area with sarlhwest and industrial stamwaler from the SWO25 80' 57' 52" W temporary southwest ponds 222.6 0% NA I New Oulfall structural fill is collected within an onsde pond (East & West) and pumped nath and east to the drainage area d outfall. MARSHALL STEAM STATION SITE PLAN STORMWATER OUTFALLS DUKE ENERGY CAROLINAS, LLC - KITIY NOPSDATAi ISVBD)ECTS=L _DUNEEwEPOT�RN ALLSTEA�STATgN'.WPD MUTEPSAx-STON�atEB TFI.rES,2 FF EVBUM USER -RC- 6nTE1-5 SHEET 2OF2 Attachment 2 Summary of Analytical Monitoring Data October 2019 DUKE "� ENERGY SUMMARY OF LABORATORY ANALYSES INDUSTRIAL STORMWATER MAY 2015 - JUNE 2019 NPDES Stormwater Permit NCS000548 Marshall Steam Station y� b C,� °� . c, of of •.� � � c° is a UNITS PH mg/L ug/L ug/L ug/L mg/L ug/L ug/L ug/L ug/L ng/L ug/L ug/L ug/L ug/L I mg/L mg/L mg/L PERMIT BENCHMARK 6-9 15 90 340 65 * 3 900 10 75 ** 335 56 0.3 10.126 ANY 100 STORMWATER OUTFALL COLLECTION RAINFALL 11/30/2015 0.82 7.5 < 1 1.42 < 1 < 0.05 < 1 3.07 7.88 2.89 7 2.16 1.32 < 0.3 < 0.2 0.02 -- 47 6/27/2016 0.98 7.5 -- -- -- -- 11 12/29/2016 0.15 7.1 -- - -- -- - - - -- -- 5 6/22/2017 0.07 7.5 -- -- - -- - - -- -- - < 5 SWO02 12/5/2017 0.34 7.6 - -- -- - - -- - - 52 6/25/2018 0.17 7.2 - - - - - -- 29 11/12/2018 2.16 7.7 - - 6.6 6/7/2019 0.58 7.4 -- - -- - - - - - 59 11/30/2015 0.82 7.6 < 1 2.38 < 1 < 0.05 < 1 < 1 2.61 < 1 4.18 < 1 1.19 < 0.3 < 0.2 < 0.005 8 6/27/2016 0.98 7.5 -- -- - -- - -- - -- -- -- -- 79 12/29/2016 0.15 7.4 - 30 SW003 6/22/2017 12/5/2017 0.07 0.34 7.9 7.6 �I 11 I I - -- I ��I I - I - -- I I I __ - -- - _ I` -- I I 40 I 330 6/25/2018 0.17 7.3 66 11/12/2018 2.16 7.4 6/7/2019 0.58 7.3 - I - - - - - -- I 22 1 of 5 www.duke-energy.com October 2019 4 DUKE N ENERGY SUMMARY OF LABORATORY ANALYSES INDUSTRIAL STORMWATER MAY 2015 - JUNE 2019 NPDES Stormwater Permit NCS000548 Marshall Steam Station y� � F � C�` oc •.� .�� •.�� '�� � � • of F a UNITS PH mg/L ug/L ug/L ug/L mg/L ug/L ug/L ug/L ug/L ng/L ug/L ug/L ug/L ug/L mg/L I mg/L mg/L PERMIT BENCHMARK 6-9 IS 90 340 65 * 3 900 10 7.5 ** 335 56 0.3 * 0.126 ANY 100 STORMWATER OUTFALL COLLECTION RAINFALL 11/30/2015 0.82 7.7 -- < 1 6.57 < 1 0.079 < 1 < 1 3.28 < 1 13.4 < 1 2.96 < 0.3 < 0.2 < 0.005 < 0.40 22 SW004 11/12/2018 2.16 8.0 -- 1.34 31.5 1 1.22 0.121 < 1 12.5 16.8 9.14 126 9.45 11.6 < 0.2 0.636 0.068 < 0.40 100 12/14/2015 0.10 9.4 <4.0 <1 1.45 <1 <0.05 <1 3.36 5.84 1.96 8.39 3.22 1.24 < 0.3 < 0.2 0.173 < 0.40 54 6/27/2016 0.98 7.2 < 4.0 < 1 < 1 < 1 < 0.05 < 1 1.34 4.04 1.38 6.2 2.08 < 1 < 0.3 < 0.2 0.069 < 0.40 39 12/29/2016 0.15 7.0 < 4.0 < 1 1.91 < 1 < 0.05 < 1 3.35 9.63 3.19 6.88 4.86 1.53 < 0.3 < 0.2 1 0.075 < 0.40 46 6/22/2017 0.07 7.2 < 4.0 < 1 < 1 < 1 < 0.05 < 1 3.04 4.69 < 1 5.22 3.22 1.45 < 0.3 < 0.2 0.107 < 0.40 12 SWO07 12/5/2017 0.34 7.4 < 5.6 < 1 2.58 < 1 < 0.05 < 1 5.82 9.92 4.03 2.06 6.11 2.87 < 0.3 < 0.2 0.138 < 0.40 72 6/25/2018 0.17 7.8 < 5.3 < 1 3.99 < 1 < 0.5 < 1 5.3 15.3 4.58 32.7 7.43 2.92 < 0.3 0.223 0.160 -- 64 11/12/2018 2.16 7.4 < 5.0 < 1 1.92 < 1 < 0.05 < 1 4.66 7.22 3.83 12.9 3.79 < 1 < 0.2 < 0.2 0.107 < 0.40 39 1/29/2019 0.21 7.3 < 5.1 < 1 3.8 < 1 < 0.05 < 1 5.68 10.9 4.72 19.2 4.8 1.28 < 0.2 < 0.2 0.101 < 0.40 28 6/7/2019 0.58 7.0 < 5.0 < 1 2.95 < 1 0.069 < 1 2.04 10.4 1.87 15.6 2.15 1.44 < 0.2 1 < 0.2 1 0.098 -- 16 2 of 5 www.duke-energy.com October 2019 DUKE ENERGY. SUMMARY OF LABORATORY ANALYSES INDUSTRIAL STORMWATER MAY 2015 - JUNE 2019 NPDES Stormwater Permit NCS000548 Marshall Steam Station y� b UNITS pH mg/L ug/L ug/L ug/L mg/L ug/L ug/L ug/L ug/L ng/L ug/L ug/L ug/L ug/L mg/1 mg/L mg/L STORMWATER OUTFALL PERMIT BENCI4MARK VATEOF TOTAL COLLECTION RAINFALL 12/14/2015 0.10 6-9 9.4 15 -- 90 -- 340 -- 65 -- * -- 3 -- 900 -- 10 -- 75 -- ** -- 335 -- 56 -- 0.3 -- * -- 0.126 -- ANY -- 100 380 6/27/2016 0.98 7.2 - -- -- - -- 160 9/1/2016 0.08 7.0 -- -- -- -- -- -- -- -- -- 21 9/26/2016 0.76 7.2 -- -- -- -- -- -- 17 12/29/2016 0.15 7.6 -- -- -- -- -- 86 5WO08 6/22/2017 0.07 6.8 -- -- -- -- -- -- -- -- -- 220 12/5/2017 0.34 8.2 -- -- -- 62 6/25/2018 0.17 6.2 -- -- -- -- -- -- -- 58 11/12/2018 2.16 8.2 -- -- - -- -- -- -- 110 1/29/2019 0.21 8.0 -- -- -- -- -- -- -- -- 50 6/7/2019 0.58 8.2 -- 24 3 of S www.duke-energy.com October 2019 DUKE ENERGY SUMMARY OF LABORATORY ANALYSES INDUSTRIAL STORMWATER MAY 2015 - JUNE 2019 NPDES Stormwater Permit NCS000548 Marshall Steam Station UNITS PH mg/L ug/L erg/L ug/L mg/L ug/t ug/L ug/L ug/L ng/t ug/L ug%L ug/L ug/L mg/L I mg/L mg/L PERMIT BENCHMARK 6-9 25 90 340 65 " 3 900 10 75 ** 335 56 0.3 * 0.126 ANY 100 STORM WA TER OUTFALL 13A TF OF COLLECTION TOTAL RAINFALL 12/17/2015 1A2 6.9 G 1 c 1 c 1 - — -- 0.042 — 10 SW011 6/22/2017 0.07 7.2 < 1 2.D8 - 1.61 0.106 32 11/12/2018 2.16 7.0 - < 1 ¢ 1 -- c 1 - - 0.088 16 12/14/2015 0.10 8.3 330 6/27/2016 0.98 6.3 200 9/1/2016 0.08 6.6 29 9/26/2016 0.76 7.0 16 12/29/2016 0.15 6.7 46 5WD12 6/22/2017 0.07 7.4 47 12/5/2017 0.34 7.1 31 6/25/2018 0.17 7-1 76 11/12/2018 2.16 7.2 - 72 6/7/2019 0.58 7.0 61 4 of 5 www.duke-energy.com October 2019 ,L DUKE " ENERGY SUMMARY OF LABORATORY ANALYSES INDUSTRIAL STORMWATER MAY 2015 - JUNE 2019 NPDES Stormwater Permit NCS000548 Marshall Steam Station UNITS pH mg/L ug/L ug/L ug/L mg/L ug/L ug/L ug/L ug/L ng/L ug/L ug/L ug/L ug/L mg/L mg/L mg/L PERMIT BENCHMARK 6-9 15 90 340 65 * 3 900 10 75 ** 335 56 0.3 * 0.126 ANY 100 STORMWATER OUTFALL DATE OF COLLECTION TOTAL RAINFALL 11/30/2015 0.82 7.5 -- -- - -- - - - -- - -- - -- - - 7 6/27/2016 0.98 8.1 -- -- - -- - - - -- -- - -- - -- -- - - 19 SWO12A 12/5/2017 0.34 7.2 -- -- - -- -- - -- - -- - - - -- - -- -- 61 11/12/2018 2.16 7.2 - - -- -- -- -- - - -- -- - - - - 270 12/14/2015 0.10 9.5 - -- - - - - - - - - - 160 6/27/2016 0.98 7.8 -- - - - - - - - 63 12/29/2016 0.15 6.9 - - _ - - -- - < 5 SW022 6/22/2017 0.07 7.6 - - - - - - -- - 69 12/5/2017 0.34 7.5 - - -- - - - - - - -- -- 29 6/25/2018 0.17 7.3 - - - - - - - - - -- 610 6/7/2019 0.58 7.5 - - - - - - - - - - -- - 9.8 notes: * No Benchmark - Monitor Only ** No Benchmark - Values above NCDEQ standard of 12 ug/L should be noted but do not trigger Tier response - Sample not analyzed for parameter Outfalls SW001,1A, SW006,SW009 and SW023 have either been abandoned or are covered by the NPDES wastewater permit. Therefore their results are not included. 5 of 5 www.duke-energy.com Attachment 3 Summary of Visual Monitoring Results Site Contact: Scott LaSala Phone Number: 828-478-7820 (' DUKE ENERGY SUMMARY OF VISUAL QUALITATIVE MONITORING DATA MAY 2015 - JUNE 2019 NPDES Stormwater Permit NCS000548 Marshall Steam Station STORMWATER OUTFALL SWO02 SWO03 SWO04 SWO07 SWO08 SW011 SWO12 SWO12A SWO22 Color clear to light brown clear to dark gray clear to gray clear to light gray clear to dark gray clear to light gray clear to light brown clear to light brown clear to light brown Odor None None None None None None None None None Clarity (Average) 1.5 1.7 1.7 2.2 3.0 1.3 2.3 1.4 2.2 Floating Solids (Average) 1.1 1.1 1.0 1.3 1.9 1.0 1.4 1.4 1.5 Suspended Solids (Average) 1.2 1.6 1.0 1.8 2.2 1.0 1.8 1.2 1.9 Visible Foam I None None None None None None None None None Visible Oil Sheen None None None None None None None None None Indication of Erosion/Deposition None None None None None None None None None Rain Event Accumulation (Average) 0.7 0.7 1.4 0.5 0.5 1.1 0.5 1.1 0.4 Outfall Status Active Active Active Active I Active I Active Active Active Active Notes: Value assessment of 1 - 5 for Clarity, Floating Solids, and Suspended Solids. Values increasing upward by severity (1 = Best Case and 5 = Worst Case) Outfalls SW001, SW001A, SW006, SW009, and SW023 have been closed and are not included in this submittal. SW024 was permitted but was never built. Attachment 4 Summary of Best Management Practices SDO Narrative Description and BMP Summary Outfall ID: SWO02 Discharge Structure: 24" CMP Location: Intake canal, south of current boat ramp and ash basin discharge structure Latitude - Longitude: Drainage Area: Percent Impervious: Permit Monitoring Table: 35°36'23", 80°57'35" 3.3 acres 0% Table 1 4 DUKE !! ENERGY. Location: Marshall Steam Station Permit No. NCS000548 Industrial Activities Outfall SWO02 includes mid -section of the vegetated slope of the ash basin and Description: dike, gravel road and gravel storage yard area northeast of the Powerhouse. This area includes the embankment slope between Outfall SWO01 and Outfall SWO03 drainage areas. The embankment of the ash basin dike is sloped at a ratio of two horizontal to one vertical (2H:1 V) and covers approximately 80 percent of the drainage area. The discharge from Outfall SWO02 flows down a rip rapped embankment approximately 10 yards before reaching the intake canal. The gravel laydown area is used for various quantities of construction material such as structural steel, cable, truck trailers, various construction equipment and personnel vehicle parking and other inert materials at various times. Significant Inert Materials: Various quantities of construction equipment, Materials/Potential stockpiles of gravel or dirt, structural steel, cable, Pollutants: truck trailers, and other inert materials may be stored on the gravel storage area at various times. BMP Summary: Fugitive Dust Emissions • Establish procedures to minimize offsite tracking of dust. Material Storage Areas • Control leakage or spillage from vehicles or containers and ensure that proper protective measurement. • Cover material with a temporary covering made of polyethylene, polyurethane, polypropylene, or hypalon. • Provide diversion berms, dikes or grassed swales around the perimeter of the area to limit run-on. • Construct an enclosure or build a berm around the area. • Regularly sweep area to minimize debris on the ground. • Train employees in spill prevention, control, cleanup and proper materials management techniques. 4� DUKE ENERGY. Location: Marshall Steam Station SDO Narrative Description and BMP Summary Permit No. NCS000548 Outfall ID: SWO03 Discharge Structure: Ri rap -lined ditch Location: Intake canal, midway along miscellaneous material storage area, east of ash basin embankment .' Latitude - Longitude: 35036'11", 80057'67" Drainage Area: 3.5 acres` Percent Impervious: o Permit Monitoring Table 1 I Table: Industrial Activities and Description: Outfall SWO03 includes southern most section of the gravel road and gravel storage yard area northeast of the Powerhouse. The outfall drainage path is a ditch that extends from the eastern edge of the gravel road to the intake canal. The gravel laydown area is used for various quantities of construction material such as structural steel, cable, truck trailers, various construction equipment and personnel vehicle parking and other inert materials at various times. Significant Materials/Potential Inert Materials: Various quantities of construction equipment, Pollutants: stockpiles of gravel or dirt, structural steel, cable, truck trailers, and other inert materials may be stored on the gravel storage area at various times. BMP Summary: Fugitive Dust Emissions • Establish procedures to minimize offsite tracking of dust. Material Storage Areas • Control leakage or spillage from vehicles or containers and ensure that proper protective measurement. • Cover material with a temporary covering made of polyethylene, polyurethane, polypropylene, or hypalon. • Provide diversion berms, dikes or grassed swales around the perimeter of the area to limit run-on. • Construct an enclosure or build a berm around the area. • Regularly sweep area to minimize debris on the ground. • Train employees in spill prevention, control, cleanup and proper materials management techniques. SDO Narrative Description and BMP Summary DUKE ENERGY. Location: Marshall Steam Station Permit No. NCS000548 Outfall ID: SWO04 Discharge Structure: 36" HDPE, corrugated 4'. ' Location: Intake canal, south of old boat ramp Latitude - Longitude: 35036'01 80°57'48" _. Drainage Area: 0.8 acres J ` r� Percent Impervious: Permit Monitoring Table 2^ Table: Industrial Activities and Description: The drainage area for SWO04 comprises of the grass area on the ash basin dike embankment slope southwest of the Ash Silos. The area is bordered on the north by the top of the slope, east by the curbed ash haul road, west by the above ground ash piping and bordered south by the paved plant road. The drainage is collected in a riprap-lined catchment and piped under the paved plant road to the outfall. No activities typically occur in this area as it is bordered on all sides by obstructions (roads, curbs, piping, etc.) Significant Materials/Potential There are no significant materials or potential pollutants in this area. Pollutants: BMP Summary: Provide diversion berms, dikes or grassed swales around the perimeter of the area to limit run-on. SDO Narrative Description and BMP Summary Outfall ID: SWO07 Discharge Structure: 60" CMP Intake canal, main Location: powerhouse yard drainage, across from warehouse Latitude - Longitude: 35°35'56", 80°57'51" Drainage Area: 38.2 acres Percent Impervious: 5% V�DUKE ENERGY Location: Marshall Steam Station Permit No. NCS000548 Permit Monitoring Table 4 Table: Industrial Activities The drainage area for SWO07 comprises areas immediately north and and Description: extending west of the Powerhouse. The drainage area includes the roofs of the office annex, service building and the remaining portion of the warehouse. The drainage area also includes 5 acres of paved Powerhouse yard areas and parking lots, 4 miles of rail line, and a 3 acre graveled switchyard. Roofed areas comprise approximately 35,000 square feet. Vegetated embankments and outlying vegetated areas west of the Powerhouse comprise most of the SWO07 drainage area. Located within the SWO07 drainage area is approximately 50 drums of lube oil, and small containers of hydrazine, glycerin and 2-propanol, stored inside the warehouse. Approximately 1,400 linear feet of the covered FGD limestone and gypsum conveyors cross through the SWO07 drainage area. Drainage Area SWO07 includes small transformers containing mineral oil located in the 3 acre graveled switchyard. On rare occasions, the stormwater discharge from SWO07 is comingled with the NPDES permitted overflow from Sump #1 (NPDES Outfall 002A). Outfall SWO07 discharges directly into the intake canal. Significant Oil: Transformers containing a total of 340 gallons of Materials/Potential Pollutants: mineral oil are located in the switchyard. Approximately 50 drums of lube oil are stored inside the Warehouse. Drum deliveries are made at the Warehouse. These drums are not routinely exposed to stormwater. Gypsum and Limestone: Approximately 1,400 feet of the covered FGD limestone and gypsum conveyors cross through the SWO07 drainage area. Chemicals: Small containers of hydrazine, glycerin and 2- propanol are stored inside the Warehouse. These containers are not routinely exposed to stormwater. SDO Narrative Description and BMP Summary & DUKE ENERGY. Location: Marshall Steam Station Permit No. NCS000548 BMP Summary: Fugitive Dust Emissions • Establish procedures to minimize offsite tracking of dust. • Wash vehicles before they leave the site in a designated area where wash water can be controlled. Delivery Vehicles: • Develop procedure for the inspection of all vehicles arriving on the plant site and ensure overall integrity of the body or container. • Control leakage or spillage from vehicles or containers and ensure that proper protective measurement. Chemical Loading/Unloading Areas • Cover chemical loading/unloading areas and store chemicals indoors, when possible. • Provide diversion berms, dikes or grassed swales around the perimeter of the area to limit run-on. • Use containment curbs at chemical loading/unloading areas. • Develop and implement spill prevention, containment, and countermeasure (SPCC) plans. • Train employees in spill prevention, control and cleanup. • Personnel familiar with spill prevention and response procedures should be present during unloading to ensure that any leaks or spills are immediately contained and cleaned up. Miscellaneous Loading/Unloading • Confine loading/unloading activities to designated areas outside drainage pathways and away from surface waters. • Inspect containers for leaks or damage prior to loading/unloading. • Avoid loading/unloading materials in the rain or provide cover or other protection for loading docks. • Provide diversion berms, dikes or grassed swales around the perimeter of the area to limit run-on. • Cover loading and unloading areas and perform these activities on an impervious pad to enable easy collection of spilled materials. • Slope the impervious concrete floor or pad to collect spills and leaks and convey them to proper containment and treatment. • Regularly sweep area to minimize debris on the ground. Oil Bearing Equipment/Switchyards • Construct level grades and gravel surfaces to retard flows and limit the spread of spills. • Collect stormwater runoff in perimeter ditches. Vehicle and Equipment Maintenance Good Housekeeping • Eliminate floor drains that are connected to the storm or sanitary sewer; if necessary, install a sump that is pumped regularly. Collected wastes should be properly treated or disposed of by a licensed waste hauler. • Do all cleaning at a centralized station so the solvents stay in one area. DUKE !T' ENERGY. SDO Narrative Description and BMP Summary Location: Marshall Steam Station Permit No. NCS000548 • Use drip pans, drain boards, and drying racks to direct drips back into a fluid holding tank for reuse. • Drain all parts of fluids prior to disposal. Oil filters can be crushed and recycled. • Promptly transfer used fluids to the proper container; do not leave full drip pans or other open containers around the shop. Empty and clean drip pans and containers. • Clean up leaks, drips, and other spills without using large amounts of water. Use absorbents for dry cleanup whenever possible. • Do not pour liquid waste into floor drains, sinks, outdoor storm drain inlets, or other storm drains or sewer connections. • Maintain an organized inventory of materials. • Eliminate or reduce the number and amount of hazardous materials and waste by substituting nonhazardous or less hazardous materials. • Label and track the recycling of waste material (e.g., used oil, spent solvents, batteries). • Store batteries and other significant materials inside. • Dispose of greasy rags, oil filters, air filters, batteries, spent coolant, and degreasers in compliance with RCRA regulations. Minimizing Exposure • Perform all cleaning operations indoors or under covering when possible. Conduct the cleaning operations in an area with a concrete floor with no floor drainage other than to sanitary sewers or treatment facilities. • If operations are uncovered, perform them on a concrete pad that is impervious and contained. • Check vehicles closely for leaks and use pans to collect fluid when leaks occur. Management of Runoff • Use berms, curbs, or grassed swales other diversion measures to ensure that stormwater runoff from other parts of the facility does not flow over the maintenance area. Inspections and Training • Inspect the maintenance area regularly to ensure BMPs are implemented. • Train employees on waste control and disposal procedures. DUKE ENERGY. SDO Narrative Description and BMP Summary Location: Marshall Steam Station Permit No. NCS000548 Outfall ID: SW 008 Discharge Structure: 8" CMP Location: Intake canal, north side of intake structure - Latitude - Longitude: 35035'53", 80057'50" Drainage Area: 0.1 acres Percent Impervious: 70% Permit Monitoring Table 5 Table: Industrial Activities The SW008 drainage area is comprised primarily of paved roadway and and Description: yard area on the east side of the Powerhouse. Approximately 70 percent of this area is paved with a small vegetated area located immediately adjacent to the intake canal. SW008 discharges into a vegetated strip and then flows into the intake canal. Significant None Materials/Potential Pollutants: BMP Summary: • Regularly sweep area to minimize debris on the ground. SDO Narrative Description and BMP Summary Outfall ID: Discharge Structure: Location: I Latitude - Longitude: 1 f Drainage Area: Percent Impervious: Permit Monitoring Table: Industrial Activities and Description: Significant Materials/Potential Pollutants: BMP Summary: SW011 24" CMP South bank of discharge canal, south of discharge structure 35035'43", 80057'52" 5.4 acres 5% Table 7 +<� DUKE 'C ENERGY. Location: Marshall Steam Station Permit No. NCS000548 The drainage area includes the plant entrance from Hwy 150, the area surrounding the plant raw water storage tank on the west side of the plant entrance road, the majority of the entrance and exit drives of the fuel unloading area and a vegetated area southwest of and connecting to the discharge canal. Approximately 150 feet of the covered FGD limestone and gypsum conveyors crosses through the drainage area. Gypsum and Limestone: Approximately 150 linear feet of the covered FGD limestone and gypsum conveyors cross through the SW011 drainage area. Fugitive Dust Emissions • Establish procedures to minimize offsite tracking of dust. �� DUKE ENERGY. SDO Narrative Description and BMP Summary Location: Marshall Steam Station Permit No. NCS000548 Outfall ID: I SW 012 Discharge Structure: 1 18" HDPE Location: Southern end of intake canal Latitude - Longitude: 35°35'50", 80-57-47" Drainage Area: 2.0 acres Zr. Percent Impervious: 10% Permit Monitoring Table 8 Table: Industrial Activities and Description: The SW012 drainage area is comprised of graveled yard,articulated concrete block areas, and vegetated slopes located north and west of the FGD facility (east of the Powerhouse) near the scrubber vicinity. The FGD facility ductwork crosses over the southern end of the drainage area. Significant Materials/Potential Inert Materials: Various quantities of construction materials Pollutants: including valves, piping and other inert materials may be stored on the gravel storage area north of the FGD at various times. BMP Summary: Fugitive Dust Emissions • Establish procedures to minimize offsite tracking of dust. Material Storage Areas • Control leakage or spillage from vehicles or containers and ensure that proper protective measurement. • Cover material with a temporary covering made of polyethylene, polyurethane, polypropylene, or hypalon. • Provide diversion berms, dikes or grassed swales around the perimeter of the area to limit run-on. • Construct an enclosure or build a berm around the area. • Regularly sweep area to minimize debris on the ground. • Train employees in spill prevention, control, cleanup and proper materials management techniques. DUKE ENERGY. Location: Marshall Steam Station SDO Narrative Description and BMP Summary Permit No. NCS000548 Outfall ID: SW 012A :> Discharge Structure: Open ditch_ Location: Intake canal, lower terrace of old FGD construction area Latitude - Longitude: 35035'57", 80057'44" Drainage Area: 1.0 acres Percent Impervious: 0 % Permit Monitoring Table 8 Table: Industrial Activities The SW012A drainage area is comprised of vegetated slopes and lowland and Description: area on the north side of the FGD facility. In the lowland area adjacent to the intake canal there is an abandoned erosion protection and sediment control measure. This sediment basin was originally used during the FGD construction. The lower berm has been removed and the area has been allowed uncontrolled vegetation growth. The area contains trees and other woody vegetation. Significant Inert Materials: Various quantities of construction materials Materials/Potential including valves, piping and other inert materials Pollutants: may be stored on the gravel storage area north of the FGD at various times. BMP Summary: Fugitive Dust Emissions I • Establish procedures to minimize offsite tracking of dust. f Material Storage Areas • Control leakage or spillage from vehicles or containers and ensure that proper protective measurement. • Cover material with a temporary covering made of polyethylene, polyurethane, polypropylene, or hypalon. • Provide diversion berms, dikes or grassed swales around the perimeter of the area to limit run-on. • Construct an enclosure or build a berm around the area. • Regularly sweep area to minimize debris on the ground. • Train employees in spill prevention, control, cleanup and proper materials management techniques. SDO Narrative Description and BMP Summary Outfall ID: Discharge Structure Location: Latitude - Longitude: Drainage Area: Percent Impervious: Permit Monitoring Table: Industrial Activities and Description: Significant Materials/Potential Pollutants: BMP Summary: SW 022 18" HDPE North bank of discharge canal 35035'44", 80057'52" 0.8 acres 0% Table 9 The SW022 drainage area is comprised of a portion of the paved FGD facility access road, paved road ditch, gravel laydown and vegetated / wooded embankment slopes. KE ENERGY Location: Marshall Steam Station Permit No. NCS000548 None. Fugitive Dust Emissions • Establish procedures to minimize offsite tracking of dust. Delivery Vehicles • Wash vehicles before they leave the site in a designated area where wash water can be controlled. • Develop procedure for the inspection of all vehicles arriving on the plant site and ensure overall integrity of the body or container. SDO Narrative Description and BMP Summary Outfall ID: Discharge Structure: Location: Latitude - Longitude: Drainage Area: Percent Impervious: Permit Monitoring Table: Industrial Activities and Description: Significant Materials/Potential Pollutants: BMP Summary: SW 025 2 — 24" HDPE Upgradient of drainage 35035'44", 80057'52" i 222.6 acres I? _ - DUKE ENERGY. Location: Marshall Steam Station Permit No. NCS000548 zWa 0% N/A / New Outfall The SW025 drainage area is comprised of offsite drainage into the site from the southwest and industrial stormwater from the structural fill / landfill collection area. These flow are collected within an onsite pond north of the ash basin / decanting area and pumped north and east to the drainage area pond, which is riprapped and through the outfall. Inert Materials: Various quantities of construction equipment, stockpiles of gravel or dirt, truck trailers, and other inert materials may be stored on the gravel storage area at various times. Sediment from various construction activities upgradient of drainage area. Sediment • Riprap lined pond for sump / settling Fugitive Dust Emissions • Establish procedures to minimize offsite tracking of dust. Material Storage Areas • Control leakage or spillage from vehicles or containers and ensure that proper protective measurement. • Cover material with a temporary covering made of polyethylene, polyurethane, polypropylene, or hypalon. • Provide diversion berms, dikes or grassed swales around the perimeter of the area to limit run-on. • Construct an enclosure or build a berm around the area. • Regularly sweep area to minimize debris on the ground. • Train employees in spill prevention, control, cleanup and proper materials management techniques. Attachment 5 Narrative of Significant Changes at Marshall Steam Station Marshall Steam Station Industrial Activity Changes The most significant changes at the site since the issuance of permit NCS000548 on May 15, 2015 include the following: • Designation of the Constructed Wetland Treatment System is now inactive • Addition of drainage area and SDO SW025 in the northern portion of the site to the permit • The following SDOs are now abandoned or permitted under the wastewater NPDES permit: SW001, SW001A, SW006, SW009 and SW023. SW024 was permitted but never installed and now does not plan to be installed. • Update of the drainage area description for SW012 • Addition of the Lined Retention Basin (LRB) and holding basin on the Appendix C — Site Map in place of the former borrow soil area • Significant drainage at the station now being collected and sent to the Lined Retention Basin versus the ash basin. Attachment 6 Certification of Development and Implementation of Stormwater Pollution Prevention Plan STORMWATER POLLUTION PREVENTION PLAN DEVELOPMENT AND IMPLEMENTATION CERTIFICATION North Carolina Division of Energy, Mineral, and Land Resources - Stormwater Permitting Facility Name: Permit Number: Location Address: Marshall Steam Station _NCS000548 8329 East NC Hwy 150 County: Cata "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." rurff %I "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 Print or type name of person signing above October 24, 2019 Date General Manager III Title SPPP Certification 10/13 Attachment 7 Fish Tissue Sampling Results Table 1. Arsenic, selenium, and mercury concentrations (fresh weight) in axial muscle of fish from Lake Norman during 2015-20171. Dry -to - fresh Length Weight As Se Hg weight Fish species Location Sample date (mm) (g) W/O W/O W/O ratio Redear Sunfish UP April 2014 241 245 0.06 0.56 <0.06 0.208 Redear Sunfish UP April 2014 258 311 0.08 0.50 <0.05 0.199 Redear Sunfish UP April 2014 243 276 0.10 0.56 <0.05 0.201 Redear Sunfish UP April 2014 234 222 0.04 0.58 <0.06 0.208 Redear Sunfish UP April 2014 220 176 0.08 0.82 <0.06 0.209 Redear Sunfish UP April 2014 240 254 0.11 0.53 <0.06 0.211 Alabama Bass UP April 2014 350 564 0.19 0.39 <0.06 0.207 Alabama Bass UP April 2014 355 522 0.23 0.37 <0.06 0.208 Alabama Bass UP April 2014 378 590 0.10 0.40 <0.05 0.201 Alabama Bass UP April 2014 340 512 0.22 0.40 <0.06 0.224 Alabama Bass UP April 2014 380 611 0.16 0.47 <0.05 0.198 Alabama Bass UP April 2014 358 523 0.06 0.39 <0.06 0.205 Redear Sunfish DI April 2014 254 202 0.11 0.78 <0.05 0.181 Redear Sunfish DI April 2014 271 345 0.10 0.64 <0.06 0.207 Redear Sunfish DI April 2014 172 82 0.10 0.64 <0.05 0.193 Redear Sunfish DI April 2014 275 380 0.08 0.66 <0.05 0.200 Redear Sunfish DI April 2014 186 107 0.10 0.58 <0.06 0.208 Redear Sunfish DI April 2014 185 94 0.10 0.62 <0.06 0.208 Alabama Bass DI April 2014 380 668 0.15 0.62 <0.06 0.215 Alabama Bass DI April 2014 392 692 0.19 0.43 <0.06 0.215 Alabama Bass DI April 2014 424 972 0.11 0.53 0.09 0.213 Alabama Bass DI April 2014 338 458 0.13 0.44 <0.06 0.211 Alabama Bass DI April 2014 393 702 0.08 0.44 0.13 0.210 Alabama Bass DI April 2014 435 1136 0.08 0.74 0.21 0.212 Redear Sunfish DN April 2014 268 340 0.06 0.77 <0.06 0.209 Redear Sunfish DN April 2014 261 288 0.10 0.83 <0.05 0.202 Redear Sunfish DN April 2014 195 109 0.04 0.37 <0.03 0.098 Redear Sunfish DN April 2014 186 100 0.06 0.82 <0.06 0.206 Redear Sunfish DN April 2014 177 89 0.04 0.80 <0.06 0.204 Redear Sunfish DN April 2014 195 118 0.04 0.71 <0.06 0.210 Alabama Bass DN April 2014 429 890 0.08 0.68 <0.05 0.201 Alabama Bass DN April 2014 404 696 0.08 0.66 <0.05 0.199 Alabama Bass DN April 2014 367 546 0.08 0.56 <0.06 0.206 Alabama Bass DN April 2014 416 864 <0.04 0.57 <0.05 0.185 Alabama Bass DN April 2014 359 602 0.16 0.57 <0.05 0.203 Alabama Bass DN April 2014 361 562 0.10 0.56 <0.06 0.208 Redbreast Sunfish UP April 2015 251 261 0.06 0.31 <0.06 0.204 Redbreast Sunfish UP April 2015 227 200 0.07 0.35 0.09 0.197 Redbreast Sunfish UP April 2015 259 306 0.06 0.28 0.09 0.183 Redbreast Sunfish UP Apri12015 247 186 0.06 0.34 0.24 0.167 Redbreast Sunfish UP April 2015 231 190 <0.04 0.24 0.09 0.198 Redbreast Sunfish UP April 2015 238 213 0.04 0.33 0.11 0.190 1 Fish were collected for trace elemental analyses during April 2018 and March and April 2019, however these results are not yet available. 1 Dry -to - fresh Length Weight As Se Hg weight Fish species Location Sample date (mm) (g) (µg/g) (µg/g) (µg/g) ratio Alabama Bass UP April 2015 448 1110 0.07 0.25 0.28 0.179 Alabama Bass UP April 2015 410 780 0.05 0.36 0.31 0.211 Alabama Bass UP April 2015 430 831 0.05 0.18 0.13 0.172 Alabama Bass UP April 2015 417 924 0.07 0.35 0.27 0.196 Alabama Bass UP April 2015 372 773 0.05 0.21 0.19 0.172 Alabama Bass UP April 2015 457 1224 0.04 0.33 0.30 0.191 Alabama Bass DI March 2015 462 1242 <0.04 0.39 0.26 0.193 Alabama Bass DI March 2015 458 1342 <0.04 0.48 0.35 0.186 Largemouth Bass DI March 2015 447 1152 0.05 0.34 0.25 0.186 Largemouth Bass DI March 2015 475 1575 0.08 0.52 0.32 0.188 Largemouth Bass DI March 2015 490 1788 0.08 0.34 0.26 0.179 Alabama Bass DI March 2015 438 1106 0.06 0.31 0.23 0.198 Redear Sunfish DI April 2015 218 160 0.21 0.56 0.11 0.202 Redear Sunfish DI April 2015 215 171 0.21 0.71 0.08 0.212 Redear Sunfish DI April 2015 252 248 0.17 0.73 0.16 0.182 Redear Sunfish DI April 2015 280 352 <0.04 0.60 0.18 0.192 Redear Sunfish DI April 2015 257 296 0.10 0.59 0.15 0.185 Bluegill DI April 2015 210 173 <0.04 0.37 0.17 0.183 Alabama Bass DN April 2015 330 430 <0.04 0.36 0.17 0.198 Alabama Bass DN April 2015 385 685 0.09 0.27 0.20 0.195 Alabama Bass DN April 2015 360 545 0.05 0.38 0.18 0.189 Alabama Bass DN April 2015 400 730 0.05 0.38 0.17 0.182 Alabama Bass DN April 2015 375 604 0.05 0.36 0.19 0.187 Alabama Bass DN April 2015 350 479 0.08 0.29 0.27 0.193 Redear Sunfish DN April 2015 250 278 0.07 0.50 0.13 0.193 Bluegill DN April 2015 187 125 <0.04 0.39 0.16 0.190 Redear Sunfish DN April 2015 194 109 0.18 0.51 0.12 0.181 Redear Sunfish DN April 2015 185 99 0.06 0.51 0.11 0.191 Bluegill DN April 2015 194 150 0.17 0.34 0.09 0.196 Bluegill DN April 2015 202 167 0.21 0.27 0.13 0.208 Bluegill UP April 2016 170 79 0.04 0.23 0.15 0.189 Bluegill UP April 2016 166 84 <0.04 0.17 0.14 0.191 Bluegill UP April 2016 163 80 <0.04 0.21 0.09 0.188 Bluegill UP Apri12016 177 98 <0.04 0.22 0.07 0.191 Bluegill UP April 2016 158 68 <0.04 0.19 0.10 0.184 Bluegill UP April 2016 156 67 <0.04 0.22 <0.05 0.192 Alabama Bass UP Apri12016 440 998 <0.04 0.22 0.28 0.179 Alabama Bass UP April 2016 316 349 0.09 0.20 <0.06 0.210 Alabama Bass UP April 2016 405 788 0.13 0.19 0.10 0.188 Alabama Bass UP Apri12016 315 272 0.13 0.19 0.11 0.196 Alabama Bass UP April 2016 315 375 0.08 0.19 0.12 0.205 Alabama Bass UP April 2016 400 656 0.10 0.22 0.26 0.179 Bluegill DI Apri12016 194 135 <0.04 0.46 0.14 0.200 Bluegill DI Apri12016 180 103 <0.04 0.45 0.11 0.195 Bluegill DI April 2016 163 81 <0.04 0.38 0.09 0.194 Bluegill DI Apri12016 172 84 0.10 0.31 0.17 0.189 Bluegill DI Apri12016 156 69 <0.04 0.32 <0.05 0.198 Bluegill DI April 2016 162 68 0.06 0.34 0.11 0.188 Alabama Bass DI April 2016 410 616 0.04 0.52 0.35 0.172 2 Dry -to - fresh Length Weight As Se Hg weight Fish species Location Sample date (mm) (g) (µg/g) (µg/g) (µg/g) ratio Alabama Bass DI April 2016 404 764 0.10 0.35 0.22 0.194 Alabama Bass DI April 2016 474 1156 <0.04 0.41 0.28 0.178 Alabama Bass DI April 2016 384 640 0.13 0.27 0.14 0.207 Alabama Bass DI April 2016 4S5 993 0.05 0.39 0.29 0.180 Alabama Bass DI April 2016 450 1125 0.09 0.31 0.25 0.204 Green Sunfish DN November 2016 166 80 <0.04 0.32 0.07 0.178 Bluegill DN November 2016 166 77 <0.04 0.32 0.08 0.187 Redbreast Sunfish DN November 2016 164 62 <0.04 0.37 0.06 0.200 Bluegill DN November2016 151 51 <0.04 0.38 <0.05 0.182 Green Sunfish DN November 2016 175 ill <0.04 0.32 0.10 0.188 Redbreast Sunfish DN November 2016 151 52 <0.04 0.36 0.09 0.189 Alabama Bass DN November 2016 241 127 0.06 0.40 0.13 0.208 Alabama Bass DN November 2016 270 210 0.04 0.41 0.12 0.216 Alabama Bass DN November 2016 312 319 <0.04 0.37 0.07 0.207 Alabama Bass DN November 2016 276 228 <0.04 0.47 0.07 0.206 Largemouth Bass DN November 2016 284 242 0.07 0.49 0.14 0.212 Largemouth Bass DN November 2016 239 138 0.07 0.45 0.12 0.204 Redear Sunfish UP March 2017 252 266 <0.04 0.30 <0.05 0.199 Redear Sunfish UP March 2017 272 335 <0.04 0.26 <0.06 0.206 Redear Sunfish UP March 2017 227 205 <0.04 0.24 <0.06 0.213 Redear Sunfish UP March 2017 225 194 <0.04 0.24 <0.06 0.213 Redear Sunfish UP March 2017 263 342 <0.04 0.35 <0.06 0.211 Redear Sunfish UP March 2017 277 394 <0.04 0.34 0.07 0.206 Alabama Bass UP March 2017 395 670 <0.04 0.19 0.27 0.207 Alabama Bass UP March 2017 390 660 <0.04 0.18 0.16 0.193 Alabama Bass UP March 2017 367 547 <0.04 0.23 0.12 0.215 Alabama Bass UP March 2017 445 1050 <0.04 0.24 0.21 0.201 Alabama Bass UP March 2017 353 467 <0.04 0.19 0.15 0.208 Alabama Bass UP March 2017 396 776 <0.04 0.24 0.06 0.212 Redear Sunfish DI March 2017 194 105 <0.04 0.64 <0.06 0.211 Bluegill DI March 2017 181 96 <0.04 0.38 <0.05 0.197 Alabama Bass DI March 2017 362 544 <0.04 0.32 0.10 0.196 Alabama Bass DI March 2017 355 537 <0.04 0.26 0.16 0.202 Alabama Bass DI March 2017 334 380 <0.04 0.35 0.07 0.206 Alabama Bass DI March 2017 395 700 <0.04 0.31 0.20 0.198 Alabama Bass DI March 2017 361 566 <0.04 0.36 0.13 0.202 Alabama Bass DI March 2017 328 380 <0.04 0.37 0.09 0.216 Redear Sunfish DI October 2017 178 91 <0.04 0.61 <0.06 0.207 Redbreast Sunfish DI October 2017 182 91 <0.04 0.48 0.14 0.209 Redbreast Sunfish DI October 2017 180 94 <0.04 0.46 <0.05 0.182 Redbreast Sunfish DI October 2017 181 105 <0.04 0.51 <0.06 0.211 Alabama Bass DN March 2017 350 485 <0.04 0.38 0.08 0.201 Alabama Bass DN March 2017 362 563 <0.04 0.37 <0.06 0.212 Alabama Bass DN March 2017 397 739 <0.04 0.41 <0.06 0.209 Alabama Bass DN March 2017 385 729 <0.04 0.48 <0.06 0.210 Alabama Bass DN March 2017 336 440 <0.04 0.45 0.14 0.207 Alabama Bass DN March 2017 354 560 <0.04 0.33 0.16 0.216 Redear Sunfish DN October 2017 210 146 <0.04 0.81 <0.06 0.207 Redear Sunfish DN October 2017 219 177 <0.04 0.78 0.06 0.212 3 Dry -to - fresh Length Weight As Se Hg weight Fish species Location Sample date (mm) (g) W/O (µg/g) W/O ratio Redear Sunfish DN October 2017 222 174 <0.04 0.83 <0.06 0.204 Redear Sunfish DN October 2017 204 128 <0.04 0.72 <0.05 0.202 Redbreast Sunfish DN October 2017 186 120 <0.04 0.56 <0.05 0.191 Redear Sunfish DN December 2017 -- -- <0.04 0.92 0.09 0.208 Figure 1. Sampling areas for trace element fish tissue monitoring in Lake Norman. COGS DUKE Marshall Steam Station 8320 East NC Hwy 150 E ENERGY, Terrell, NC 28682 828.478.7700 July 8, 2020 North Carolina Dept. of Environmental Quality Attention: Annette Lucas Division of Water Resources 1617 Mail Service Center Raleigh, NC 27699-1617 Subject: Duke Energy Carolinas, LLC. New Industrial Stormwater Outfall Marshall Steam Station (NCS000548) - Catawba County Dear Ms. Lucas: Duke Energy plans to add a new industrial stormwater outfall (SW026) at Marshall Steam Station in order to redirect approximately 200 acres of drainage area from entering the ash basin. This new outfall is necessary to re-route stormwater away from the ash basin and to assist in the closure of the ash basin. SW026 will discharge to a cove of Lake Norman northeast of the ash basin. The stormwater will be re-routed by clean closing portions of the ash basin and backfilling with soil to establish grades to construct a stormwater diversion channel and lined stormwater pond. The diversion channel will be partially grass lined and partially riprap lined. The stormwater pond will be lined with a 40-mil linear low -density polyethylene geomembrane. The discharge pipe will be a 48-inch diameter reinforced concrete pipe with a reinforced concrete energy dissipator structure at the proposed outfall. Attached is a figure that shows the drainage area for this outfall. It is requested that this outfall be included in stormwater permit NCS000548 as it is currently being renewed. If you have questions or need additional information, please contact Robert Wylie at (704) 562-8258. Sincerely, itr General Manager III Marshall Steam Station cc: Bethany Georgoulias - Via Email Zahid Khan - Via Email Attachment: Figure of SW026 Drainage Area EMT C 2 3 4 5 6 t. ,x - ;s. - - s'r`' r d' -may '!b `♦rr i. t r Oz. , d 1A, SEE NOTE 1', r i r{', ■,; - , ,r 1' , • 1 `F y MAR-152 DRAINAGE AREA s '+, awl q 199.1 ACRES s INDUSTRIAL_ _ -� Y rr' '-f,,,' ' "�- 'r "• IK.' ',:' r .,- --yr-4.' a . �, w� n; 5 r- .f` . ` :' p •N • ILF PHASE I "' y'. *' - DEMOLITION LANDFILL , r t w�" t'- , , It .. , •-. „ . �:._ ' �. ! ,: ,. ,r- r .; r ,;c' _ ' �" , .+fir �': ' �-:'r.^�'� _ �" _ , _ ram;:,. ILF - J " h •. w x m. i� - _e .- 1. r - F_ 'n`• 'wa PROPOSED d ,,,..; _ .. ' r Y d }' y, r .. , : '. - � . ♦. PHASE 11 , ... ,� , ,,-':- , ,. 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'; , - :, '�I, rti... ,_ r*{q , .,. _ �I� '.e.,y c r �r' - rf+ �G w•n--w - .. +r i rt 'ter -3 N't 2 3 4 5 6 - IIIIIIm IIIIIIIm IIIIIIIm IIIIIIm IIIIIIM I_ IIIIIIIN IIIIIIIN IIIIIIIN - REV. p LEGEND_ PROPOSED MAJOR TOPOGRAPHIC CONTOUR PROPOSED MINOR TOPOGRAPHIC CONTOUR PROPERTY BOUNDARY ASH BASIN WASTE BOUNDARY (APPROXIMATE) EXISTING SITE FEATURE BOUNDARY (APPROXIMATE) DRAINAGE AREA BOUNDARY PROPOSED MAR-152 STORMWATER DISCHARGE PIPE NOTES_ 1. DURING LANDFILL OPERATIONS, CONTACT WATER IN THE EXPOSED CCR WORKING FACE IS CONTAINED AND CONVEYED TO THE LEACHATE COLLECTION SYSTEM AND LINED RETENTION BASIN (NPDES NC0004987) WHILE STORMWATER ON SOIL COVERED AND VEGETATED SIDE SLOPES WILL BE CONVEYED TO THE PROPOSED STORMWATER OUTFALL. L=COM N MAR-152 DRAINAGE MAP MARSHALL STEAM STATION CLOSURE BY EXCAVATION CLOSURE PLAN CATAWBA COUNTY, NORTH CAROLINA FOR ISSUED FOR APPROVAL SCALE: AS SHOWN GDUKEDWG TYPE: .DWG JOB NO: 60572849 ENERGY .�, DATE: 06/17/2020 FILENAME: MAR-152 Drainage Map.dwg 0 500 1000 1500 DWG SIZE DRAWING NO. ANSI D FIGURE 1 GRAPHIC SCALE (IN FEET) 22.0"x34.0" 7 8 DES: JW DFTR: MW CHKD: RJB ENGR: RJ B APPD: JB REVISION A A —I C-1 M