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Riverbend Steam Station (13)
PDuke Energy® May 9, 2011 Mr Bradley Bennett Division of Water Quality Stormwater Permitting Unit North Carolina Department of Environment and Natural Resources 1617 Mail Service Center Raleigh, NC 27699 -1617 Subject NPDES Stormwater Permit Application Riverbend Steam Station Dear Mr Bennett P _�7 - CORPORATE EHS SERVICES Duke Energy 526 South Church St Charlotte, NC 28202 Mailing Address EC13K / PO Box 1006 Charlotte, NC 28201 -1006 4c� 0 0 o5 L�q Duke Energy requests a stormwater discharge permit for the Riverbend Steam Station located in Gaston County, North Carolina Enclosed is a check from Duke Energy in the amount of $860 00 for the subject stormwater permitting fee, and three sets of the following documents related to this permit request a EPA Form 1, b EPA Form 2F, !fig c EPA Form 2F Supplemental Information, LZDENR 1 2011 d Available stormwater analytical data, e DWQ ROS Request Form, K f ROS Form Supplemental Information, armlo g Site Location Map, h Site Stormwater Plan Drawing Numerous stormwater outfalls are located at the Riverbend Steam Station The accompanying stormwater analytical data was obtained from samples collected at outfalls SW001, SWO02 and SWO03 during the period June through September, 2008 Please contact me at Mark McGary@duke- energy com or at 704 - 634 -7098 if you have any questions or need any additional information Sincerely, Mark McGary, P E Environmental, Health & Safety attachments www duke - energy com ce Dak oarkn vW« Number: 0000071960 Name DENR -xoz CAROLINA DEPARTMENT OF cek mber.lmmag6 invoice Number Invoice ms r Voucher m Gross Amount Discounts Ta wn Late Charge aw_e! NBH«mAC R Apr kH !0349421 86000 nm om 86000 Check Number Date Tom Gross &_at zm Discounts Am LarCharges zm Paid Amount 1&050«% o Apr kn $86000 $000 $000 $86000 «/ v { 'Order -a«>�m & §& AW-� IYPROTECTION'AGENCY"_ -,U ,S ENVIRONMENTAL wt flAt 'LIM 0. !D�N� 9EWIN C 4 G E N E RA N R WAT 10 N' F V T/Al NC000496 1CW _D A-E R Ar," , 'i, C6nib11d4t6dJPehidts Program NC-SoOO5 �",GENERAL the,"G' ineia�iifnst�66iiohs;'. ii e,fore'sta �(Ridad m4� "tJ!ABEfL' `�,"'7- I' ITEI GENE R-)Q611 NSTRUCTIONS'ir 17- I a prepnnted,label has, biien providedj1,"a5ffl'�i it in i _the'informati6n,'drefully, 1.,I EPA10AU oA4 IMBER "N I'Riiiii6w, 70 ,,, ;� *,,, A " I,", , �,� t ,� � e, "? 9A,4" A I JfhlpoIy�l 14/P if 6ny,of it ls�incbffe-ct,'d��ss,thr6u4h,itland"eht�r th-e'� IP tz- ooii6c(d�ti'iA'�th�"apo'r6�.hit6:fill-i4�are'a'b"e'i-o,�- FACILITY, 13, iz,,A a AIs'p,'4`a'fiyIo/fth "keohnfeddate ii�W' 41 e I: sent (661 earea to the left ofthe'label'�pac6lis'� theq'- 0 V 1. A- L��EA�E�'�',PLAC�,�EiLABEL-z'z, E,4�4 -IN `C md that should',appeir),,,plea'�'e�provi e i in t Ill. FACILITY MAILI I - ". I �,Spp, _�, __ , I , " fil f - the,propqr i I-in area(s) below III 4he la S� 3J�, 'Ji „ADDRESS' Corr 10hd,c6rrects;y6'u- /need not', cbmplete.Iltems,-17 ipiet§, t1'IIl---V-'and, 9OW118 which must 4F�� !I,-, A06 4V completed rega rd`es�) Complete allkife�nis'4'� IV FACILITY LOCATIOW, 4 label'fiis been proved Refer to the i4stru6tions fo '-�6talliid it6in descriptions and forltlie'le�al Z� -Y- �au n t �'66 zation und4r which this dita'is &Ile * 111. POLILLITANT-,CHARACTEIRISTICS '-- M * INSTRUCTIONS , Cbmplel:6 A tKi6ugh�JJto-determinb,whether yo6"jieed1f6%ubffiit any permit a'p'pIjcatiori"formitwth6' EK-4-,If �od ifisw6`r.','yes",tc, any questi66sijo6 must submit 'this"foFtt6lind the supplemental frorhilistedtinth6,parentfiesis,following the 44istion�Mark,,"X"-ir'thelbox, in,the'third 66166n-'if;t6e,suppli'md-ntal:f6rm,is 'attached 11f4dans e 0, eachquestion,, you need not submit any forms Woumay�pn e'r.,"rig,", ifiyq& a6tivityti'6z �16d6d.fiom permit,req6irementi'seis A 'te S ect6`ri'C_ of the instructions ee Section ;of,the instructions fdrd4fi6ibons'ofb'old!ti'cid, iftis '4 -'e7' A1A4iX','1 MARK,,"X/ 0 I',,SRECIFIC1,1d YES FORM v� sf,!� I YES NO RM' �TF A A fH r: ,� ENO" ATTACHED A -'Is, this facility a publicly =owned treatment B1,t, Does or will,' this- facility (either existing or, works which results'in a discharge to'waters of "propo§ed), include a concentrated anima, - E] Z F1 the U S ? (FORM 2A) feeding ,- operation- "or -,aquatic - ,animal _5 - production facility which results in a discharge - 1 to waters of the U S ? (FORM 2B)' - 16 1 17 18 19 20 21 C Is this facility which -� currently results in ❑ Z D Is this proposal ,facility (other than those El Z 1:1 discharges to waters of the- US other than described in A or B above) which will result in a those described in A or B above? (FORM 2C) discharge to waters of the U S ? (FORM 2D) , 22 23 -24 25 26 27 E Does or will this facility treat, store, or dispose of F Do you or will you inject at this facility industrial or hazardous wastes? (FORM 3) ❑ Z 1:1 municipal effluent- below the lowermbst' stratum ❑ Z 1:1 containing, within one quarter mile of the well bore, underground sources of drinking water? (FORM 4) 28 29' -1;30,- 4, 31 32 33 G Do you or will you inject at this facility any produced H Do you or will you,inject at thisifacility fluids for " water other fluids which are broudht'to the special processes sbcfi as,mining bf,sulf6r by the Iin connecton"%mth�6onventional,,-oiI or naturallgas,,, ❑ 0 1:1 ,Frasch process, solution1minrig I I -in ❑ Z 1:1 production, inject flu,ids'used for enhanced Tcpyery,�, , of oilqor natural, gastJ66 C�;, !614cf.fluidsif to rage, of!�/,I "situ 'combustion of fd§siI1KfueI,A ofI, ge otherni6l energy? (FORM 4) �?r liquid hydrocarbons? (�ORM,,j)4 347 35,' 37,,,! 38- 1- 39, 10 "P"11P J Is this facility, aprop9s",,,,staitIonary, source,, 1"�1_,?,1s.1,;this Jacility, a,� proposed �1,statibnary,�fsource which is one of'the'28 industrial categories � listed' ,,i;htch is NOT oneof,thet28 induilfal categories ❑ Z 1:1 0 ❑ In the instructions and which,will potentially emit listed in the instructions'ifib,which�will, potentially -a6j, aii�,`pollutjantt regulated -.pollutantk; 100 tons per year, of emitl,250,4tons per year of, air under the Clean Air lAc't 'and.-ma'- affect or be regulated under the Clean Air,Act and,may,affect - 45, located in an attalhirient-arda? FORM 5) ,or be'located in an attainment'are? FORM'5 w 43, 44 111. NAME-PIFT, AC I dmy-�,' M cl skCF; Riverbend Steam Station 15 1 16-29- 1-30 f1z 69 IV F A C I L I Ty po Kt ACT',,' ANAMEI&JITLE"(6st, first, &,title), S B',PHONE� e6a, 5 `0 -code,& no C McGary, Mark / Sr Engineer 980 373 7898 5 P,16,, 9 1 �t,4 t t -- 1,V-q,�W.91�4, �11, 45 1 1.146 48"El C t;49,)M 51 1 1,,52, 55 �V.,,'F XP L I T-Y,�, M A IL' I NP ��' kW k E S S'�t W I 0� A nv �Y, 1.43441,v 7re 0 3 Y -1, Ni, .,kX�,iW4i-�NVSTREETOR P O"B X C "e" "M P 0 Box 1006, Mail Code EC13K 3 15, 16 w" 1,��'-..Ci ,STATE,r,','& 0,ZIP,C6DE!G'- W" C Charlotte NCB 28201 15- V1. FACILATYJ" �QGAT ,,"K-STREETIROUTEIN(Y,',bR'�7.OTHER-SPEtIFIC�IDENTIFIER;�,r�,AT7�V< t 'Wy,,�� WAN? &VIW 75 Steam Plant Road A -'COUNTY NAME%'17' Ni" ih,,`F�, 1 I'M ;1A, M MOO Gaston M11 1� w 71 7W4 1k, ,141 A -I, I �V'CIT �kMTSTATE`0�,"�','t YIX" E*1;rZIPt IWIC tWOR;TOWNX 0 Z' "W", 0 V mNTT "o "N � 'A ti{ X CODE, .C�,41 Mount Holly NC _ '7 28120 V4-' 4 4"i 52x' /54 1,; EPA FORNI 3510-1 (8-90) CONTINUED ON REVERSE CONTINUED FROM THE FRONT EPA FORM 3510-1 (8-90) k AfIRST,,V51�1_1� `4911 (specify) Electric Services V W,, 7 ,11 (specify) 1 5T 4-16 195 l' lk; "A' C iTHIRDI-, 1 L �r_ X,, '-;�Y.D'�FOURTH'� C (specify) (specify) xw�i7Y,' 5 16Y_-h *17- I t, a,J 5 K4 I ZA 6 19 f - - ' -,Vlll',OP,ERAT,QRI �INF,ORMATION7,` ,Io w ;Bllsfthenainb�,Iliited in' I W PRNRkMT4q3 , VIII� Duke Energy Carolinas, LLC (Attention Mark McGary) ,E ,.C-STATUS',OFOPERATORY(Enteiftffe-appropnat&:Ietterintb!the,insw6ribox,if"Otti6ri," pecify)-, -T _' �D-�PHONE, area code &rib' �, ' " ()- F,=,,FEDERAU�13' -, M = PUBLIC (other than federal or state) P (specify) 980 7111373 1 "1' 7898 0 OTHER (specify) Electric Utility ?A7, 25' ,_,=,,STATE, 1s 16 /�,%j 8,,,�'j E STREET OR PO BOk -_,,W P 0 Box 1006, Mail Code EC1 3K 7-- PA`q'NF CITY$, P G STATE H ZIP CODE IgIX.,11NDINC, LAND Charlotte !��j NC 28201 on'Indiaff Iands?�I#tv:,, 1- I - w NO, fr to BYES Y® 1 4 2 42 $Zt� °? n"e, "-Y-- Ott 51 B ,15-1 16 40 X,:,'EX1ST11NG;ENV1R0NM ENTAL')'_PERM ITS 'AM I NPDES(Disdhir4esto"Surfacd,Water .- 1M, D- PSD(Air Emissions fromPropos6d Sources Z, C 1,� T a 9-11 P I 15 1 -16 1 17-1 18 30, c T I I NCO004961 9 N 15 16 17 1 181 30 B UIC (Underground Injection of Fluids - E OTHER, (specify)�r,a�- (Specify) Air permit C T , 11 C�- -T 03788T32 t9 U 9, 1 15 16 17 1-18 30 15 1 16 1 17-1 18 30- , - C RCRA (Haiardous Wastes) - E OTHER(specify) 41 (Specify) C T 1`� NCD024717423 C - T 1 11' ;7 WQ0000452 Distribution of Residual ,91'1; R 9-, 1"", 1 , ,z,, Solids -15 1 16 17 11 18 30 15 16 [ 17, 1' 18 - 30, -X1,'MAP ' 0 _x Attach to this applicbti6h,,a t6p0-dlra0hic,m'9p'of the-,ar6a_6xtendinq'to at lea9t_6he mile,,b_-6yond popbrit 'bbund-- 1 v, Y anbs The'Abp must 4A 66�, ind4di's each,, - osed,i�' '6har ow,th� ',,-6'f',,,its- e' mifing',', and i'6"rop ge,466tureE�, each of, its yftheJqcat16n,o,, hazardous waste'treatment,4storabe, 6'r'dis` c posal, a� an&6a6hzWell Where it,,injects,fluids, underground *7S{! ,-Include'all springs, rivers an6,othersurface water 66dids in the,map area See instructions for precise red-uAefniiints --X111. -NATURE,0F ROSINESS` vid&,,aj'6rief dekrip Coal-fired electric generation sde','instrLi6t/bi7s)�,,�i,= -'Xill",,CERTIFICAT,ION 'U d en'&halyW aWhef l have pgrsonally 6xzfiiddORhd;aih,,familaf'avito,thi?iif6ringtionxsubmit-ted,irrttis, apple apon" Nd It attachments oino, that kbbsedb7vffiyAgoeuiy,of those ,,persons ,immediately responsible -Tor�ootaining,(ne;ntormattonI n a, ine S"- '�i fhe I 60, Yf'Wi 61 i ha bthd'1inf&mJhoi J a hffi -0' `fit "v ' " 7I " Al SU It ,, A NAME &OFFICIAL TITLE (type or print) B SIGN TURE,./ C DATE SIGNED Terry L Taylor - General Manager 11 T-) 5JJ he COMMENTS ,,FOR,,QFFICIAL,U,SEiONLY FU Z, 0 SA Wlwv,�- aw EPA FORM 3510-1 (8-90) EPA ID Number (copy from Item 1 of Form 1) Form Approved OMB No 2040 -0086 Please print or type in the unshaded areas only N00004 961 Approval expires 5 -31 -92 FORM 2F NPDES U S Environmental Protection Agency Washington, DC 20460 43WEPA Application for Permit to Discharge Storm Water Discharges Associated with Industrial Activity Paperwork Reduction Act Notice Public reporting burden for this application is estimated to average 28 6 hours per application including time for reviewing instructions searching existing data sources gathering and maintaining the data needed, and completing and reviewing the collection of information Send comments regarding the burden estimate any other aspect of this collection of information, or suggestions for improving this form including suggestions which may increase or reduce this burden to Chief Information Policy Branch, PM -223, U S Environmental Protection Agency 1200 Pennsylvania Avenue NW Washington DC 20460 or Director Office of Information and Regulatory Affairs Office of Management and Budget Washington DC 20503 I Outfall Location For each outfall list the latitude and longitude of its location to the nearest 15 seconds and the name of the receiving water A Outfall Number (list) B Latitude C Longitude D Receiving Water (name) See attached See attached supplemental information II Improvements A Are you now required by any Federal, State, or local authority to meet any implementation schedule for the construction, upgrading or operation of wastewater treatment equipment or practices or any other environmental programs which may affect the discharges described in this application? This includes but is not limited to permit conditions administrative or enforcement orders, enforcement compliance schedule letters stipulations court orders and grant or loan conditions 1 Identification of Conditions Agreements Etc 2 Affected Outfalls 3 Brief Description of Project 4 Final Compliance Date number source of discharge a req b prof N/A B You may attach additional sheets describing any additional water pollution (or other environmental projects which may affect your discharges) you now have under way or which you plan Indicate whether each program is now under way or planned and indicate your actual or planned schedules for construction III Site Drainage Map Attach a site map showing topography (or indicating the outline of drainage areas served by the outfalls(s) covered in the application if a topographic map is unavailable) depicting the facility including each of its intake and discharge structures, the drainage area of each storm water outfall, paved areas and buildings within the drainage area of each storm water outfall each known past or present areas used for outdoor storage of disposal of significant materials, each existing structural control measure to reduce pollutants in storm water runoff materials loading and access areas areas where pesticides herbicides, soil conditioners and fertilizers are applied, each of its hazardous waste treatment storage or disposal units (including each area not required to have a RCRA permit which is used for accumulating hazardous waste under 40 CFR 262 34) each well where fluids from the facility are injected underground springs and other surface water bodies which received storm water discharges from the facility EPA Form 3510 -2F (1 -92) Page 1 of 3 Continue on Page 2 Continued from the Front IV Narrative Description of Pollutant Sources A For each outfall provide an estimate of the area (include units) of imperious surfaces (including paved areas and building roofs) drained to the outfall and an estimate of the total surface area drained by the outfall Outfall Area of Impervious Surface Total Area Drained Curtail Area of Imperious Surface Total Area Drained Number (provide units) (provide units) Number (provide units) (provide units) See attached supplemental information B Provide a narrative description of significant materials that are currently or in the past three years have been treated, stored or disposed in a manner to allow exposure to storm water method of treatment, storage or disposal, past and present materials management practices employed to minimize contact by these materials with storm water runoff materials loading and access areas, and the location, manner, and frequency in which pesticides, herbicides soil conditioners and fertilizers are applied See attached supplemental information C For each outfall provide the location and a description of existing structural and nonstructural control measures to reduce pollutants in storm water runoff and a description of the treatment the storm water receives including the schedule and type of maintenance for control and treatment measures and the ultimate disposal of any solid or fluid wastes other than by discharge Oulfall List Codes from Number Treatment Table 2F -1 See attached supplemental information V Nonstormwater Discharges A I certify under penalty of law hat the outfall(s) covered by this application have been tested or evaluated for the presence of nonstormwater discharges and that all nonstormwater discharged from these outfall(s) are identified in either an accompanying Form 2C or From 2E application for the outfall Name and Official Title (type or pnnt) Signature Date Signed Terry L Taylor - General Manager II B Provide a description of the method used the date of any testing and the onsite drainage points that were directly observed during a test Visual inspection was performed on December 9, 2010 Stormwater outfalls were inspected following a period of dry weather of at least 72 hours duration to determine if any process water was discharging VI Significant Leaks or Spills Provide existing information regarding the history of significant leaks or spills of toxic or hazardous pollutants at the facility in the last three years including the approximate date and location of the spill or leak, and the type and amount of material released Within the past three years there have been no significant spills or leaks of hazardous substances in excess of reportable quantities set forth by Section 311 of the Clean Water Act or Section 102 of CERCLA EPA Form 3510 -2F (1 -92) Page 2 of 3 Continue on Page 3 Continued from Pape 2 NC000 96iD Number (copy from Item 1 ofForm 1) VII Discharge Information A, B, C &D See instructions before proceeding Complete one set of tables for each outfall Annotate the outfall number in the space provided Table VII -A VII -B VII -C are included on separate sheets numbers VII -1 and VII -2 E Potential discharges not covered by analysis — is any toxic pollutant listed in table 2F -2, 2F -3, or 2F -4, a substance or a component of a substance which you currently use or manufacture as an intermediate or final product or byproduct? ❑ Yes (list all such pollutants below) Q No (go to Section IX) VIII Biological Toxicity Testing Data Do you have any knowledge or reason to believe that any biological test for acute or chronic toxicity has been made on any of your discharges or on a receiving water in relation to your discharge within the last 3 years? ❑ Yes (list all such pollutants below) ❑✓ No (go to Section IX) Toxicity testing has been conducted in association with NPDES wastewater discharge 002 No toxicity testing has been performed for stormwater outfalls IX Contract Analysts Information Were any of the analyses reported in Item VII performed by a contract laboratory or consulting firm? © Yes (list the name address, and telephone number of and pollutants ❑ No (go to Section X) analyzed by, each such laboratory or firm below) A Name B Address C Area Code & Phone No D Pollutants Analyzed Pace Analytical Services, Inc 9800 Kincey Ave, Suite 100 704 - 875 -9092 Oil and Grease Huntersville, NC 28078 Pace Analytical Services, Inc 2225 Riverside Drive 828- 254 -7176 Wet chemistry and metals Asheville, NC 28804 X Certification 1 certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted Based on my inquiry of the person or persons who manage the system or those persons directly responsible for gathering the information the information submitted is to the best of my knowledge and belief, true accurate, and complete 1 am aware that there are significant penalties for submitting false information including the possibility of fine and imprisonment for knowing violations A Name & Official Title (Type Or Print) B Area Code and Phone No Terry L Taylor - General Manager II (704) 263 -3204 C Signature D Date Signed sus U EPA Form 3 �A2F (1 -92) t�/ Page 3 of 3 EPA ID Number (copy from Item 1 of Form 1) I Form Approved OMB No 2040 -0086 JC0004961 Approval expires 5 -31 -92 VII Discharge information (Continued from page 3 of Form 2F) Part A — You must provide the results of at least one analysis for every pollutant in this table Complete one table for each outfall See instructions for additional details Pollutant and CAS Number (if available) Maximum Values (include units) Average Values (include units) Number of Storm Events Sampled Sources of Pollutants Grab Sample Taken During First 20 Minutes Flow- Weighted Composite Grab Sample Taken During First 20 Minutes Flow- Weighted Composite Oil and Grease N/A outfalls SWO01, SWO02 and SWO03 Biological Oxygen Demand(BOD5) (see other attached Forms 2F Chemical Oxygen Demand (COD) for analytical results summary) Total Suspended Solids (TSS) Total Nitrogen Total Phosphorus pH Minimum I Maximum Minimum Maximum Part B — List each pollutant that is limited in an effluent guideline which the facility is subject to or any pollutant listed in the facility s NPDES permit for its process wastewater (if the facility is operating under an existing NPDES permit) Complete one table for each outfall See the instructions for additional details and requirements Pollutant and CAS Number (if available) Maximum Values (include units) Average Values (include units) Number of Storm Events Sampled Sources of Pollutants Grab Sample Taken During First 20 Minutes Flow- Weighted Composite Grab Sample Taken During First 20 Minutes Flow- Weighted Composite Outfalls SW001, SWO02 and SWO03 (see other attached Forms 2F for analytical results summary) EPA Form 3510 -2F (1 -92) Page VII -1 Continue on Reverse Continued from the Front Part C - List each pollutant shown in Table 2F -2, 2F -3 and 2F -4 that you know or have reason to believe is present See the instructions for additional details and requirements Complete one table for each outfall Pollutant and CAS Number (if available) Maximum Values (include units) Average Values (include units) Number of Storm Events Sampled Sources of Pollutants Grab Sample Taken During First 20 Minutes Flow- Weighted Composite Grab Sample Taken During First 20 Minutes Flow- Weighted Composite Outfalls SW001, SW002 and SW003 (see other attached Forms 2F for analytical results summary) Part D — Provide data for the storm event(s) which resulted in the maximum values for the Flow weighted composite sample 1 Date of Storm Event 2 Duration of Storm Event (in minutes) 3 Total rainfall during storm event (in inches) 4 Number of hours between beginning of storm measured and end of previous measurable rain event 5 Maximum flow rate during rain event (gallons/minute or specify units) 6 Total flow from rain event (gallons or specify units) See other attached Forms 2F for analytical results for SW001 SW002 and SW003 7 Provide a description of the method of flow measurement or estimate Flow data derived from a theoretical flow calculation using local meteorological data and contributing watershed area of the outfalls EPA Form 3510 -2F (1 -92) Page VII -2 RIVERBEND STEAM STATION Stormwater Discharge Permit Application Form 2F Supplemental Information GENERAL SITE INFORMATION Riverbend Steam Station is a fossil- fueled, electric generation plant located in Gaston County approximately six miles northeast of Mount Holly, North Carolina The station property encompasses 572 acres adjacent to and on the western side of Mountain Island Lake which is formed by the Catawba River The station is accessed from Steam Plant Road off of Horseshoe Bend Beach Road The station has four active coal -fired generation units with a total generating capacity of 227 megawatts, three active oil or gas -fired combustion turbine units rated at 30 megawatts each, and one out -of- service combustion turbine unit The primary station generation yard area encompasses approximately 20 acres The facility includes a Main Switchyard, a 44 kV Switchyard, and a 230 kV Switchyard occupying a total of approximately 8 acres Also associated with the station is a coal storage pile covering approximately 13 acres, a primary ash setting basin occupying approximately 41 acres, a secondary ash settling basin occupying approximately 28 acres, and a closed dry ash stack occupying approximately 35 acres Prior to construction of the ash settling basins, waste ash was disposed of in a cinder pit that remains on -site and encompasses approximately 9 acres Ash is sluiced to the primary ash settling basin The ash stack was used as a repository for ash cleaned out of the ash settling basins The ash stack is no longer used and has been stabilized with a vegetated soil cap The Riverbend Steam Station also includes a approximately one acre -size scrap yard, several construction spoil and laydown areas, a wastewater treatment facility, a coal unloading and handling operation, a warehouse, a fuel oil storage tank, paved parking areas, approximately two miles of rail lines, and approximately 1 mile of paved access roadways The Lark Maintenance Garage is considered part of the Riverbend Steam Station as well, and is located along the facility western property boundary In developed areas, runoff generally flows overland to ditches and catch basins which are connected to a buried network of corrugated metal pipes (CMP) In most areas west of the Powerhouse, this collected runoff discharges into one of three oil trap tanks prior to discharging to surface waters In most areas east of the Powerhouse, this collected runoff discharges into the station yard sump that subsequently pumps to the ash settling basins The Riverbend Steam Station maintains an up -to -date Spill Prevention Control and Countermeasure (SPCC) Plan in place in accordance with the USEPA Oil Pollution Prevention Regulation 40 CFR Part 112 NPDES PERMITTED DISCHARGES SUMMARY Riverbend Steam Station has three NPDES process water outfalls The NPDES discharges are summarized as follows NPDES Outfall 001 — Once - Through Cooling Water This discharge is a once - through non - contact cooling water system which condenses steam from the plant condensers This discharge occurs at the station discharge canal NPDES Outfall 002 - Ash Settling Basins This is the outflow from the ash settling basins The ash settling basins are the repositories for waste ash sluiced from the plant These basins also accept wastewater discharges from the boiler room sump, the turbine room sump, and the yard drainage sump These discharges include stormwater runoff from the coal storage pile, effluent from the sanitary system, once - through cooling water from the induced draft fan motors and the preheater bearings, effluent from a groundwater remediation system, effluent from a vehicle wash -down station, and industrial wastewater from various powerhouse equipment NPDES Outfall 002A — Yard Sump Overflow Should the pumps in the Yard Sump lose power, experience a mechanical failure, or become inundated during a large storm event, the sump would overflow through a pipe into Mountain Island Lake (the Catawba River) Overflow from this sump is not a normal occurrence STORMWATER OUTFALLS AND DRAINAGE AREA DESCRIPTIONS The Riverbend Steam Station has twelve identified active stormwater outfalls that discharge to surface waters The outfall locations and contributing drainage area delineations are shown on the accompanying site plan All identified stormwater outfalls discharge into Mountain Island Lake formed by the Catawba River Five outfalls discharge into the station intake canal upstream of the plant intake structure Two outfalls discharge into Mountain Island Lake north of the coal storage pile The remaining five outfalls discharge onto the ground and then flow overland eventually reaching Mountain Island Lake There are two abandoned outfalls at the station A description of the contributing drainage area for each outfall is provided below Included with the description is the approximate location coordinates of the outfalls, the amount of impervious surface area within the drainage areas, a description of any significant materials and activities located within the drainage areas, the type of discharge conveyances, and a description of any discharge control measures In addition to any significant materials particular to each drainage basin, herbicides are applied to selected areas at the Riverbend Steam Station to eliminate undesirable vegetation Herbicides are generally used along railways, ash pipelines, and the perimeter fence Herbicides are also applied, as needed, in the gravel parking lots, switchyard, and laydown areas Herbicides are sprayed around the fuel oil bulk storage tanks, yard sumps, transformers, trailers, and the intake structure All herbicides used at Riverbend Steam Station are approved by the company and considered safe to the environment when used according to directions Records are retained at the facility documenting the areas treated, and the type and amount of herbicides used Certain stormwater outfall drainage areas share similarities regarding the presence of significant materials and /or activities Based on these similarities, stormwater discharges from certain groups of outfalls can be represented by the discharge of a designated representative outfall within the group Outfall SW001 (Drainage Area 1) Discharge Structure 24 inch diameter CMP Location West side of station intake canal Coordinates 35 021'38" N 80 058'30" W Drainage Area 4 4 acres Impervious Area 100% Area Description The drainage area for SW001 includes 1 5 acres comprised of the Powerhouse roof, approximately 2 7 acres of the Main Switchyard, and approximately 0 2 acres of paved areas on the west side of the Powerhouse The Main Switchyard is a large paved area containing numerous transformers and circuit breakers containing mineral oil A black start diesel generator is located in the northern corner of the Main Switchyard, and occasional tanker truck refueling of diesel fuel occurs adjacent to the generator 3 All stormwater runoff from Drainage Area 1 is routed into the 10,000 gallon capacity No 3 Oil Trap Tank located on the west end of the Powerhouse The Oil Trap Tank discharges into the intake canal Significant Materials /Activities Mineral Oil Mineral oil is stored inside numerous oil- cooled transformers and circuit breakers in the SWO01 drainage area portion of the Main Switchyard The largest mineral oil containers in this area are the 6B and 7B transformers containing 10,990 gallons each These two large transformers are located within concrete containment pits with drain valves that discharge into the No 3 Oil Trap Tank Stormwater runoff from remaining areas surrounding all other electrical equipment in this drainage area enters catch basins that discharge into the No 3 Oil Trap Tank Diesel Fuel The black start diesel generator has the capacity to store up to 1,200 gallons of diesel fuel within a self - contained double - walled integral tank Occasional tanker unloading operations are conducted adjacent to the generator to refuel the unit Stormwater runoff from this tanker unloading area enters catch basins that discharge into the No 3 Oil Trap Tank Discharae Controls 10,000 gallon capacity No 3 Oil Trap Tank Outfall SWO02 (Drainage Area 2) Discharge Structure 21 inch diameter CMP Location West side of station intake canal Coordinates 35 021'38" N 80 058'30" W Drainage Area 13 2 acres Impervious Area 35% Area Description The drainage area for SWO02 is comprised of station yard areas located south and west of the Powerhouse Located within Drainage Area 2 are the remaining portions of the Main Switchyard, the entire 44 kV Switchyard, two control buildings for the combustion turbine units, and the fuel oil unloading station for the Main Fuel Oil Storage Tank The two switchyards are paved and cover approximately 2 6 acres The fuel oil unloading station encompasses 0 9 acres and is located along the southeastern drainage area boundary This area is paved and used by tanker trucks to unload fuel oil for refilling of the 4,250,000 gallon capacity Main Fuel Oil Storage Tank The unloading station has ten unloading bays, however only two of the bays are operational The unloaded fuel oil is transferred to the tank through underground piping fitted with a backflow preventer All stormwater runoff from the unloading station discharges into the 30,000 gallon capacity No 4 Oil Trap Tank located 150 feet northwest of the unloading station This oil trap tank discharges into the No 2 Oil Trap Tank A service transformer associated with the fuel oil unloading station is located within a containment pit on the north end of the unloading station Stormwater runoff from the area surrounding this transformer enters a ditch that discharges into the 30,000 gallon capacity No 4 Oil Trap Tank Drainage Area 2 also includes approximately 0 5 acres of paved parking areas, approximately 6 acres of grassed lawn and grassed embankment areas, approximately 2000 linear feet of paved access roadway, and approximately 6000 linear feet of rail lines used for coal delivery to the station All stormwater runoff from Drainage Area 2 discharges into the 10,000 gallon capacity No 2 Oil Trap Tank located on the west end of the Powerhouse The No 2 Oil Trap Tank discharges into the intake canal Significant Materials /Activities Mineral Oil Mineral oil is stored inside numerous oil- cooled transformers and circuit breakers in the SW002 drainage area portion of the Main Switchyard and in the 44kV Switchyard All stormwater runoff from these switchyard areas enters catch basins that discharge into the No 2 Oil Trap Tank 482 gallons of mineral oil is stored in the fuel oil unloading area service transformer Stormwater runoff from the area surrounding this transformer discharges into the 30,000 gallon capacity oil trap tank that subsequently discharges into the No 2 Oil Trap Tank Fuel Oil Tanker trucks with individual capacities of 8,000 gallons each unload fuel oil at the tanker unloading station Stormwater runoff from this area discharges into the 30,000 gallon capacity oil trap tank that subsequently discharges into the No 2 Oil Trap Tank Coal Train cars carrying coal use the rail lines that pass through the eastern portion of Drainage Area 2 All stormwater runoff from these rail lines eventually discharge into the No 2 Oil Trap Tank Discharge Controls 10,000 gallon capacity No 2 Oil Trap Tank Outfall SW003 (Drainage Area 3) Discharge Structure 36 inch diameter CMP Location West side of station intake canal Coordinates 35 021'40" N 80 058'32" W Drainage Area 15 4 acres Impervious Area 5% Area Description The drainage area for SW003 is comprised of station yard areas southwest of Drainage Area 2 Located within Drainage Area 3 is the entire gravel- surfaced 230 kV Switchyard containing numerous transformers and circuit breakers with a total mineral oil storage capacity of 6,700 gallons Stormwater runoff from the switchyard enters catch basins that discharge into a concrete ditch that subsequently directs the flow westerly to a 36 inch diameter CMP beneath the station entrance road The inlet end of this CMP is fitted with a swing gate that can be closed in the event of a mineral oil release from any electrical equipment in the switchyard This pipe discharges into a concrete ditch that runs north along the east side of the Main Fuel Oil Storage Tank containment dike This ditch terminates into a 36 inch diameter CMP that eventually discharges into the station intake canal Approximately 900 linear feet of paved access roadway passes through 5 the drainage area and approximately 800 linear feet of rail lines cross the southeastern region of the drainage area Drainage Area 3 also includes approximately 10 acres of grassed lawn areas and the vegetated external slope of the southern portion of the earthen containment dike surrounding the Main Fuel Oil Storage Tank A small section of fuel oil piping from the tanker unloading area to the tank is present aboveground where the piping crosses the concrete ditch southeast of the tank containment dike Significant Materials /Activities Mineral Oil Mineral oil is stored inside numerous oil- cooled transformers and circuit breakers in the 230kV Switchyard Fuel Oil A small section of fuel oil delivery piping is present aboveground southeast of the tank containment dike Coal Train cars carrying coal use the rail lines that pass along the southeastern edge of the drainage area Discharge Controls None Outfall SW004 (Drainage Area 4) Discharge Structure 15 inch diameter Reinforced Concrete Pipe Location East side Horseshoe Bend Beach Road Coordinates 35 021'22" N 80 058'32" W Drainage Area 4 6 acres Impervious Area 15% Area Description The drainage area for SW004 is comprised of a narrow strip of station property located along the southeastern boundary between Horseshoe Bend Beach Road and the access road leading to the tanker fuel oil unloading station The area is primarily comprised of a grassed yard Approximately 200 linear feet of the paved tanker fuel oil unloading station access road crosses through the area Stormwater is discharged from SW004 into a ditch that subsequently flows off -site to the south approximately 1000 feet to Mountain Island Lake Significant Materials /Activities None Discharge Controls None 11 Outfall SW005 (Drainage Area 5) Discharge Structure 24 inch diameter CMP Location South side of Steam Plant Road Coordinates 35 021'21" N 80 058'37" W Drainage Area 3 5 acres Impervious Area 8% Area Description The drainage area for SW005 is located along the northeast side of Steam Plant Road in the extreme southeastern area of the station property The drainage area is primarily comprised of grassed yard with the western boundary of the area being formed by the centerline of the paved Steam Plant Road Stormwater is discharged from SW005 into a ditch that subsequently flows off -site to the southwest nificant Materials /Activities None Discharge Controls None Outfall SW006 (Drainage Area 6) Discharge Structure 36 inch diameter CMP Location West side of station intake canal Coordinates 35 021'39" N 80 058'32" W Drainage Area 5 2 acres Impervious Area 35% Area Description The drainage area for SW006 is comprised of station yard areas west of the Powerhouse in the vicinity of the combustion turbine units and the Main Fuel Oil Storage Tank Located within Drainage Area 6 are the four combustion turbine units and the instrumentation house and warehouse associated with these units Drainage Area 6 also includes the 4,259,000 gallon Main Fuel Oil Storage Tank and the northeastern portion of the surrounding earthen containment dike for this tank Aboveground fuel oil piping from the tank to the combustion turbine units and to the Powerhouse passes through the SW006 drainage area A large transformer associated with the combustion turbine units is also located in this area southeast of the units Four lube oil storage tanks are located at the two active combustion turbine units A contaminated groundwater remediation /recovery system is in operation within Drainage Area 6 Groundwater is recovered from several monitoring wells within the area and is discharged into an oil /water separator The separator discharges collected petroleum product into a 55 gallon drum, and discharges collected water into the station wastewater treatment system Drainage Area 6 includes approximately 3 acres of grassed lawn areas, the grassed external slope of the earthen containment dike, and approximately 500 linear feet of paved access roadway surrounding the combustion turbine units The Main Fuel Oil Tank containment dike is drained of collected rainwater by a manually operated siphon system The collected rainwater discharges into a concrete ditch at the eastern base of the dike embankment All stormwater runoff from within Drainage Area 6, including drainage from the containment dike, enters catch basins or ditches that discharge into the 20,000 gallon capacity No 1 Oil Trap Tank located between the combustion turbines units and the station intake canal The No 1 Oil Trap Tank discharges into the intake canal Sianificant Materials /Activities Fuel Oil Fuel oil is stored in the 4,259,000 gallon Main Fuel Oil Storage Tank located within an earthen containment dike Aboveground fuel oil piping runs between the tank and the combustion turbine units, and continues on to the Powerhouse Mineral Oil 9,237 gallons of mineral oil is present in the combustion turbine transformer Lube Oil Lube oil is stored in four 750 gallon capacity turbine lube oil tanks located at the two active turbine units Contaminated Groundwater Petroleum contaminated groundwater is recovered from several monitoring wells within the area Discharge Controls 20,000 gallon capacity No 1 Oil Trap Tank Outfall SW007 (Drainage Area 7) Discharge Structure 24 inch diameter steel pipe Location Mountain Island Lake Coordinates 35 021'80" N 80 058'28" W Drainage Area 0 9 acres Impervious Area 0% Area Description The drainage area for SW007 is comprised of a small portion of a grassed embankment on the northern side of the coal storage pile and a small section of gravel- surfaced roadway and laydown yard located between the coal storage pile and Mountain Island Lake Significant Materials /Activities Inert Materials Various quantities of structural steel, cable, truck trailers, and other inert materials may be stored on the gravel laydown yard area at various times Discharge Controls None Outfall SW008 (Drainage Area 8) Discharge Structure 36 inch diameter CMP Location Mountain Island Lake Coordinates 35 021'51" N 80 058'16" W Drainage Area 70 acres Impervious Area 2% Area Description Drainage Area 8 is located in the central area of the station property and includes the closed dry ash stack occupying approximately 35 acres, the cinder pit encompassing approximately 9 acres, and a scrap yard adjacent to the cinder pit Drainage Area 8 extends into undeveloped woodland areas on the south side of Horseshoe Bend Beach Road Located within the drainage area is approximately 7 acres of woodlands, approximately 1,600 linear feet of ash sluice piping, approximately 6,150 linear feet of rail lines, approximately 2,425 linear feet of gravel- surfaced roadways, and approximately 3,500 linear feet of the paved Horseshoe Bend Beach Road Two service transformers for the yard sump pumps are located within the drainage area at the north end of the coal storage pile These transformers are surrounded by a containment dike with a chemical polymer oil containment barrier Stormwater runoff from the ash stack and all areas south of the rail lines within Drainage Area 8 enters a stormwater collection basin located west of the ash stack This basin discharges into the cinder pit through a pie beneath the rail lines All stormwater runoff from within Drainage Area 8 eventually enters the cinder pit which functions as a large dry detention pond The pit is fitted with a 3 feet high CMP riser pipe leading to the 36 inch diameter CMP discharge outlet pipe Stormwater entering the cinder pit typically evaporates and /or infiltrates before reaching a level high enough to discharge into the riser pipe Discharges from the 36 inch diameter CMP rarely occur Significant Materials /Activities Mineral Oil Mineral oil is present in the two yard sump pump service transformers located within a containment berm Coal Train cars carrying coal use the rail lines that pass through the drainage area Ash Waste ash is transported through ash sluice piping that runs through the drainage area Inert Materials Various quantities of inert materials may be stored on the scrap yard Discharge Controls Cinder pit dry detention pond Outfall SW009 (Abandoned). Outfall SW010 (Drainage Area 10) Discharge Structure 18 inch diameter CMP Location North of Lark Maintenance Facility Coordinates 35 021'38" N 80 °58'41" W Drainage Area 0 6 acres Impervious Area 50% Area Description The drainage area for SW010 is comprised of the southeastern portion of the Lark Maintenance Facility roof, portions of a paved driveway and storage area on the east side of the facility, and vegetated areas east of the driveway Stormwater from Drainage Area 10 is discharged into a woodlands area north of the facility that subsequently flows overland approximately 800 feet to Mountain Island Lake Significant Materials /Activities Inert Materials Various quantities of inert materials may be stored on the paved storage area on the east side of the facility Discharge Controls None Outfall SW011 (Drainage Area 11) Discharge Structure 18 inch diameter CMP Location West of Lark Maintenance Facility Coordinates 35 021'33" N 80 058'45" W Drainage Area 1 1 acres Impervious Area 70% Area Description The drainage area for SW011 is comprised of the southwestern portion of the Lark Maintenance Facility roof, portions of a paved driveway and parking lot on the west side of the facility, and a small vegetated areas on the west side of the building Stormwater from Drainage Area 11 is discharged into a woodlands area west of the facility that subsequently flows overland approximately 800 feet to Mountain Island Lake Significant Materials /Activities None Discharge Controls None 10 Outfall SW012 (Drainage Area 12) Discharge Structure 8 inch diameter polyethylene pipe Location North of Lark Maintenance Facility Coordinates 35 021'37" N 80 058'42" W Drainage Area 0 1 acres Impervious Area 100% Area Description The drainage area for SW012 is comprised wholly of roof drainage from the northeastern portion of the Lark Maintenance Facility roof Stormwater from Drainage Area 12 is discharged into a woodlands area south of the facility that subsequently flows overland approximately 800 feet to Mountain Island Lake Significant Materials /Activities None Discharge Controls None Outfall SW013 (Abandoned) Outfall SW014 (Drainage Area 14) Discharge Structure 12 inch diameter CMP Location East side of station intake canal Coordinates 35 021'42" N 80 058'30" W Drainage Area 0 02 acres Impervious Area 0% Area Description The drainage area for SW014 is comprised wholly of a grassed bermed area surrounding the station septic tank Stormwater runoff from within this small bermed area enters a catch basin that discharges into the intake canal from the steep eastern side of the canal embankment Access to the discharge end of this pipe is difficult due to thick vegetation and the steepness of the bank Significant Materials /Activities None Discharge Controls None 11 REMAINING DRAINAGE AREA DESCRIPTIONS The Riverbend Steam Station has additional non -point source stormwater runoff areas that discharge into Mountain Island Lake, and non - stormwater discharge drainage areas that discharge into the station yard sump that pumps to the ash settling basins Non -point source stormwater runoff areas are described as follows Non -Point Runoff - Immediately West of Station Intake Canal This area comprises approximately 1 5 acres and is located along the western side of the intake canal east of Drainage Area 6 and north of Drainage Area 2 The area contains a mobile office trailer and approximately 1 acre of asphalt pavement Aboveground fuel oil piping from the Main Fuel Oil Storage Tank to the Powerhouse passes through this area Approximately 65% of this drainage area is impervious Stormwater runoff flows overland down the nprap slope of the western intake canal embankment Non -Point Runoff - Immediately East of Station Intake Canal This area comprises approximately 1 acre and is located along the eastern side of the intake canal from the Powerhouse to the septic tank system The area contains the 27,000 gallon capacity Light -off Fuel Oil Storage Tank and the 25,000 gallon capacity Used PCB Mineral Oil Storage Tank Both of these tanks area are located within covered concrete containment basins with closed and locked drain valves Aboveground fuel oil piping from the Main Fuel Oil Storage Tank to the Light -off Fuel Oil Storage Tank passes through this area The area also contains a gravel - surfaced roadway and a small storage shed The septic tanks area located within an earthen - bermed area that drains through Outfall SW014 Approximately 15% of this drainage area is impervious Stormwater runoff flows overland down the vegetated slope of the eastern intake canal embankment Non -Point Runoff - North End of Lark Maintenance Facility This area covers approximately 1 5 acres and is comprised of most of the northern portions of the facility roof and asphalt -paved roadways and parking areas surrounding the northern half of the building Approximately 30 drums of various petroleum products, coolants, and solvents are stored inside a covered shed on the east side of the building Inert materials are stored outside on pavement on the east side of the building Approximately 75% of this drainage area is impervious Stormwater runoff flows across asphalt pavement into the wooded area to the north Non -Point Runoff — Areas Surrounding the Ash Settling Basins This large area extends from the intake canal across the area north of the cinder pit, and continues around the perimeter of the two ash settling basins The area is primarily woodlands and includes the grassed exterior slopes of the ash settling basin embankments and dirt or gravel - surfaced access roads around the ash basins A small gravel- surfaced laydown yard containing inert materials is located within this area north of the coal storage pile There are no significant materials or activities located within this area, and none of the drainage area is impervious 12 The Riverbend Steam Station has one yard sump that receives wastewater discharges from various internal and external areas of the station and subsequently pumps this wastewater to the ash basins The sump pumps to the ash basins through a 30 inch diameter ductile iron pipe Rarely occurring emergency sump overflows will discharge through a 24 inch diameter CMP to Mountain Island Lake This outfall is permitted as NPDES Outfall 002A — Yard Sump Overflow This sump accepts wastewater discharges from the boiler room sump and the turbine room sump inside the Powerhouse These discharges include effluent from the sanitary system, once - through cooling water from the induced draft fan motors and the preheater bearings, effluent from a groundwater remediation system, effluent from a vehicle wash - down station, effluent from floor drains, and industrial wastewater from various powerhouse equipment This yard sump also accepts stormwater runoff from several areas around the Powerhouse This runoff generally flows into catch basins that discharge via subsurface piping into the sump Located within the yard sump stormwater drainage area are the following • The approximately 13 acre coal storage pile, • Approximately 1 3 acres of Powerhouse roof area, • All coal handling buildings, maintenance sheds, conveyors and equipment, • Warehouses and storage shed roofs, • Asphalt and gravel - surfaced roadways and parking areas, • Rail lines Included within this drainage area are numerous transformers containing mineral oil, numerous 55 gallons drums containing new and used oils, a 1,000 gallon capacity gasoline underground storage tank, a 750 gallon capacity sulfuric acid tank, and a hazardous waste accumulation area Refueling and tanker truck loading and unloading operations are conducted within the area for the coal handling bulldozers and tractors, at the gasoline underground storage tank, at the Light -off Fuel Oil Storage Tank, and at the Used PCB Mineral Oil Storage Tank Various oils, chemicals, paints and solvents are unloaded from trucks within the drainage area 13 FOR AGENCY USE ON[ Y Date Rtxerved Division of Water Quality /Surface Water Protection Year Month Day NCDENRNational Pollutant Discharge Elimination System NORTH CAROLINA DEPARTMENT OF ENVIRONMENT ANO NATURAL RESOURCES REPRESENTATIVE OUTFALL STATUS (ROS) REQUEST FORM If a facility is required to sample multiple discharge locations with very similar stormwater discharges, the permittee may petition the Director for Representative Outfall Status (ROS). DWQ may grant Representative Outfall Status if stormwater discharges from a single outfall are representative of discharges from multiple outfalls. Approved ROS will reduce the number of outfalls where analytical sampling requirements apply. If Representative Outfall Status is granted, ALL outfalls are still subject to the qualitative monitoring requirements of the facility's permit— unless otherwise allowed by the permit (such as NCG020000) and DWQ approval. The approval letter from DWQ must be kept on site with the facility's Stormwater Pollution Prevention Plan. The facility must notify DWQ in writing if any changes affect representative status. For questions, please contact the DWQ Regional Office for your area (see page 3). (Please print or type) 1) Enter the permit number to which this ROS request applies: Individual Permit (or) Certificate of Coverage N I C .5_ ,N, 1 C" fG 2) Facility Information: Owner /Facility Name Duke Energy Carolinas, LLC Riverbend Steam Station 175 Steam Plant Road, Mount Holly, NC 28120 Facility Contact Street Address City E -mail Address Telephone No Mark McGary PO Box 1006 Mail Code EC13K_ Charlotte Mark McGary@duke- energy com 980 - 373 -7898 State NC Fax ZIP Code 28201 3) List the representative outfall(s) information (attach additional sheets if necessary): Outfall(s) SWO04 is representative of Outfalls SW004, SW005, SW007, SW010, SW011, SWO12 & SWO14 Outfalls' drainage areas have the same or similar activities? Yes ❑ No Outfalls' drainage areas contain the same or similar materials? & Yes ❑ No Outfalls have similar monitoring results? ❑ Yes ❑ No VNo data* Outfall(s) SWO02 is representative of Outfalls SW001, SW002, SW003, SWO06 and SWO08 Outfalls' drainage areas have the same or similar activities? N (Yes ❑ No Outfalls' drainage areas contain the same or similar materials? fifes ❑ No Outfalls have similar monitoring results? ❑ Yes ❑ No Act data* *Non - compliance with analytical monitoring prior to this request may prevent ROS approval. Specific circumstances will be considered by the Regional Office responsible for review. 4) Detailed explanation about why the outfalls above should be granted Representative Status: (Or, attach a letter or narrative to discuss this information ) For example, describe how activities and /or materials are similar. See attached representative outfalls summary table Page 1 of 3 SWU -ROS -2009 Last revised 12/30/2009 Representative Outfall Status Request 5) Certification: North Carolina General Statute 143 -215.6 B(i) provides that: Any person who knowingly makes any false statement, representation, or certification in any application, record, report, plan, or other document filed or required to be maintained under this Article or a rule implementing this Article, or who knowingly makes a false statement of a material fact in a rulemaking proceeding or contested case under this Article, or who falsifies, tampers with, or knowingly renders inaccurate any recording or monitoring device or method required to be operated or maintained under this Article or rules of the [Environmental Management] Commission implementing this Article shall be guilty of a Class 2 misdemeanor which may include a fine not to exceed ten thousand dollars ($10,000) I hereby request Representative Outfall Status for my NPDES Permit I understand that ALL outfalls are still subject to the qualitative monitoring requirements of the permit, unless otherwise allowed by the permit and regional office approval I must notify DWQ in writing if any changes to the facility or its operations take place after ROS is granted that may affect this status If ROS no longer applies, I understand I must resume monitoring of all outfalls as specified in my NPDES permit I certify that I am familiar with the information contained in this application and that to the best of my knowledge and belief such information is true, complete, and accurate Printed Name of Person Signing Terry L Taylor Y!'Y `. �/ a Zr Title General Manager II (Signature Applicant) (Date Signed) Please note: This application for Representative Outfall Status is subject to approval by the NCDENR Regional Office. The Regional Office may inspect your facility for compliance with the conditions of the permit prior to that approval. Final Checklist for ROS Request This application should include the following items: ❑ This completed form ❑ Letter or narrative elaborating on the reasons why specified outfalls should be granted representative status, unless all information can be included in Question 4 • Two (2) copies of a site map of the facility with the location of all outfalls clearly marked, including the drainage areas, industrial activities, and raw materials /finished products within each drainage area • Summary of results from monitoring conducted at the outfalls listed in Question 3 • Any other supporting documentation Mail the entire package to: NC DENR Division of Water Quality Surface Water Protection Section at the appropriate Regional Office (See map and addresses below) Page 2 of 3 SWU -ROS -2009 Last revised 12/30/2009 N a) 0> a) L p 0 7 a) O 0 p - > > >, 7 - M Q) -C p N U) c E E a) O to O c j p �N c , C N O M pp > W a C c - N E O ` > a) cM (B O O V a) N a O) n O a) C O > O N > > -p CL L 4) N :0 � O -0 O c6� �_ a) C� a) c6 O) o > > U E U Y U) C Q) �t O �C p 0 N L p c co O C _� a) c0 O N E 0 a) p) N a) o O 7 to > to V O c N> N p L _ C) a) N a >, C O C to a) L C> O L O L > C a) a) U) a 0 o " o a) m a) p_ a) c O m co �� U� >,o c co a) co N E c �� c c a) N c O a) N� E> 'O � O O) o w c L cp O> a) O N - •• •• O to a) M to to �> N O to a) a) m ca a) (0 N U a) a) in ° co 0-0 ` � O rn O a) CL ns a c O c C Cn O c c ns p c cu E O N O 0 M 0 -C @ 3 a) � p C_ cB fcOO a) ZZ W c0 c N L « c c w E O E L L U N (0 N O O (L6 a) N N c N O) m c O cn O a) p` (� -p 0 p c O tan) U a) c 00 c cN L L y N N fD L O ca C O c a) O > O GO) (0 E X YO m� a) O m a) L c> U E L> O p U a) +_ a) (0 c L` p I- O U) v U) y a in L p p� 3 I- cn U Q O U) c U) O) ; N Qp) a N O O a) a) a) a) a) () cu O_ Y D_ ca a) O_ O Y c0 c U C O O O O O O O ~ O ~ p O ~ ~ Q a) m N Q U Z Z Z Z Z Z J L 0~ o~ Z o W-0 yJ CU m > N 0-0 U L O U U V O O) a) C: U O) c N > O) a) U O) m c a) a) U c v p +, a v c - 5,q) tOn U a) a) a) a) a) a) a) a) a p CU Q) � (B L M 0 a) m � a) p � � a) � U N L w, cQ C 0 C 0 C 0 C 0 C 0 C 0 C 0 C O C L (O C C(U c a) Y c c N O Cl Q m U o Z Z Z Z Z Z Z };o�c��a+;ooU�;QU};oO o? c o o� o a� o cn a) o �L c C: F5E��m a�i E -� cLaEo EoLL o ESQ O _O ca N a -)e N c p a Y O c c m 0 7 0 O c C 7 O CL c Y O v) C 7 0 7 a) a c c N N Q ccu a) a) f- O to Q a) F- LL i- 6 () LL F- Q c a) LL F- J 0 a) I- 00 N U) E+� 7 C a) O o 0 0 0 0 0 0 0 0 0 c 0 (n N 00 O Ln r, 0 0 C) C� M N C: C, n E a) - L a) m m U CO In O O C4 't N N O Q` L T M O O, C) 0 'IT I- Q c d d LO ti O- N d N M Co 00 N 0 O O 0 O C) O O C) O O O O O> >0 >0 >0 >0 >C) >0 >O m (0 - CN m :3 O L O. 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