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HomeMy WebLinkAboutNCS000020_Fact Sheet Binder_20220725DEQ / DEMLR FACT SHEET FOR NPDES INDUSTRIAL INDIVIDUAL STORMWATER PERMIT DEVELOPMENT Basic Information for Permit Issuance and Renewals: Permit Writer / Date Brianna Young 7/20/2022 Permit Number NCS000020 Owner / Facility Name Duke Energy Carolinas, LLC / McGuire Nuclear Station SIC Code / Category 4911 / Nuclear Power Generation Basin Name / Sub -basin number Catawba / 03-08-32 Receiving Stream / HUC Lake Norman / 30501011204 UT to Catawba River / 30501011402 Stream Classification / Stream Segment WS-IV, B; CA / 11- 75 Is the stream impaired on 303 d list]? Yes - See Section 2 below Any TMDLs? Yes - See Section 2 below Any threatened and/or endangered species? See Section 2 below Any compliance concerns? See Section 2 (below) Any permit mods since lastpermit? Yes - See Section 1 below New expiration date 8/31/2027 Comments on Draft Permit? See Section 6 below Section 1. Facility Activities and Process: The McGuire Nuclear Power Plant is a 2 unit electric generation plant. The site is 580 acres with a 30 acre plant yard and bound on the west by the Catawba River and to the north by Lake Norman. The site topography is generally flat. The site is broken down into 5 distinct drainage areas: • Area #1: Discharge Canal Drainage Area and comprised of SW outfalls 3, 4, 5, 15, 16, 17, 18, 19, 20, 21, and 22 • Area #2: Plant Area and comprised of SW outfall 001. • Area #3: Low Level Intake Area and comprised of SW outfall 002 • Area #4: McGuire Garage and comprised of SW outfall 008 • Area #5: McGuire Switchyard and comprised of SW outfalls 6, 7, 9, 10, 11, 12, 13, 14, 23, 24, 25, 26, 27, 28, 37, and 38 The site has 37 active outfalls. Representative Outfall Status (ROS) has been granted for the following: • Outfalls SW003, SW005, SW015, SW016, SW017, SW018, SW019, SW020, SW021, SW022 were granted ROS with SW004. • Outfalls SW024, SW025, SW026, SW027, SW028, and SW037 were granted ROS with SW006. • Per a letter dated 8/28/1998, SWO04 and SWO06 were approved as ROS for SW003, SW005, SW007, SW009-SW032, and SW037. • Per a letter dated 8/10/2007, no sampling required for SW001 as it was covered under wastewater permit NCO024392 as Outfall 005, SWO04 and SWO06 were approved as ROS for SW003, SW005, SW007, SW009-SW032, and SW037, and sampling could be discontinued for SWO02 and SWO03-SWO36 as there was no stormwater associated with industrial activity. Page 1 of 13 • Per an email dated 4/25/2013, SW038 was added and ROS was requested for this new outfall to be identical to SW006 (which also had ROS for SW025, SW026, SW027, SW028, SW037, SW007, SW009, SWO10, SWO11, SW012, SW013, and SW023). SW038 is a new outfall created by rerouting outfalls SW014 and SW024 to the oil and water separator as part of SPCCC upgrades in the switchyards. Per letter dated 8/29/2013, ROS was granted. Per an email dated 4/26/2016, 3 basins around the landfill receive area runoff. Duke proposed monitoring these basins for 2 years to determine if the basins discharge or not. NCS000020 was stretched to cover this monitoring, with the understanding that if no discharge observed, monitoring would cease. Per an email follow-up dated 1/11/2022, the 3 sediment collection basins around the landfill were monitored during that 2 year timeframe and continue to be monitored every 7 days and after every large volume storm event of more than 1" of rainfall. The facility has not had a storm event that produced a discharge that overflowed any of the 3 basins. Per the renewal application dated 6/23/2015, significant stormwater changes include: • Addition of 2 oil water separators at the McGuire Switchyard for SPCC compliance, which required routing stormwater outfalls 014 and 024 to the oil water separators and the creation of Outfall 038. The oil water separators are designed to capture transformer oil from the interior of the switchyard should a spill occur. • 3 FLEX Buildings that house emergency response equipment to safety shut down the plant in the event of a natural disaster. SW discharges from the buildings are not significant, however the construction of the buildings required the site to obtain a construction SW permit. • No changes in work processes, material handling processes, storage practices, and raw materials use by the facility. Per the renewal application dated 6/23/2015, Duke requested the following changes: • Remove Outfalls 029 (internal to 016), 030 (internal 017), 031 (internal to 018), and 032 (internal to 015). o DEQ response: Per a letter dated August 10, 2007, these outfalls were excluded from analytical monitoring requirements (qualitative monitoring still required). An email clarification dated January 21, 2022 stated SW032 would become the new SW015, therefore SW032 should no longer be a listed outfall in the permit. Per an inspection conducted on May 17, 2022, the higher numbered outlets are yard inlets or slope drains that discharge to one of the lower numbered outlets; therefore monitoring is not required for SW029, SW030, and SW031. • Remove Outfalls 033-036 as they do not discharge stormwater from an industrial process. o DEQ response: Per a letter dated August 10, 2007, these outfalls were excluded from analytical monitoring requirements (qualitative monitoring still required). Per an inspection conducted on May 17, 2022, there is no industrial activity in these drainage areas, therefore monitoring is not required. • Renumber outfalls along discharge canal to be somewhat sequential and remove error traps/confusion for inspections: Page 2 of 13 o 003 renumbered to 005 o 005 renumbered to 003 o 032 renumbered to 015 o 015 renumbered to 016 o 016 renumbered to 017 o 017 renumbered to 018 o 018 renumbered to 019 o 019 renumbered to 020 o DEQ response: These outfalls can be renumbered as requested. For clarification on which monitoring results should be reported for each outfall in the future, please reference the permit cover letter as well as the Part D of the permit. Per an email dated 1/11/2022, the existing SW020 is essentially an internal outfall to the existing SW019. It is a pipe that discharges to ground and drains to and through SW019. With the request to renumber the existing SW019 to SW020, Duke states they are eliminating the existing SW020 outfall so there will be no need for that site to be renumbered. SW032 is an internal outfall to existing SW015, therefore there should not be a need to list an outfall SW032 in the renewed industrial stormwater permit. An email clarification dated 1/21/2022 stated SW032 will become the new SW015, therefore SW032 should no longer be a listed outfall in the permit. Per comments submitted on the draft permit dated 7/19/2022, SW015 will not be renumbered, SW030 will be renumbered to SW016, and SW016 will be renumbered to SW017. SW030 is in the same vicinity as SW016, therefore the outfall renumbering will not affect monitoring requirements and is therefore allowed. Outfall SW001 (Drainage Area #2) Outfall SW001 is also permitted under NPDES WW Permit NC0024392 as Outfall 005 (Wastewater Collection Basin). Drainage comes from east side of the plant, McGuire Office Complex, Office Shop Facility, North Administration Building, Dry Canister Assembly Pad, and Vendor/Contractor Team Trailers. Discharge is to the Standby Nuclear Service Water Pond. The collected stormwater runoff will overflow to the wastewater collection basin (WWCB) though an underflow spillway. Drainage from the west and south sides of the plant discharge directly into the WWCB through various discharge structures, and the WWCB also receives stormwater runoff from approximately 500 feet of NC Highway 73. Potential pollutants include those listed for Outfall 005 in permit NC0024392. Per letter dated 8/10/2007, no sampling is required at Outfall 001. Per email dated 1/11/2022, all SW001 runoff/drainage areas flow through NPDES wastewater permit NC0024392 Outfall 005, and there is no potential for any runoff or discharge from Outfall SW001 to be discharged into surface waters. Outfall SW002 (Drainage Area #3) Drainage comes from concrete structure and cyclone separator for the Lower Level Intake Pipe, access roads serving the northwest area of the plant, and inactive farm land. Letter dated 10/20/1994 stated this outfall would not be sampled as no industrial activity in the area (per exemption in 40 CFR 122.26(a)(14), and per letter dated 8/10/2007 no Page 3 of 13 sampling required as there is no stormwater runoff associated with an industrial activity. Discharge in this drainage area comes from dam leakage (raw water) and sheet flow. Potential pollutants include TSS and TRC, and low pH is indicative of groundwater in the area. Outfall SW008 (Drainage Area #4) Drainage comes from a garage that provides vehicle and equipment maintenance activities. A fenced parking area has approximately 1.5 acres paved and 1.5 acres graveled. The north parking area slopes towards the building. A concrete trench carries stormwater to a rip -rap ditch that disperses to a wooded area. The south parking area slopes towards the rip -rap ditch. Potential pollutants include TSS, diesel fuel, gasoline, oils, grease, and ethylene glycol. Outfalls SW003, SW004, SW005, SW015, SW016, SW017, SW018, SW019, SW020, SW021, and SW022 (Drainage Area #1) Drainage comes from graveled lay down storage yard, which houses metal, pipe, empty drums, other miscellaneous materials, and 2 spare transformers for the plant (both have spill containments). Outfalls SW015, SW016, SW017, SW018, SW019, SW020, SW021, and SW022 were added after original submittal of permit application identifying all of the stormwater discharges. ROS was granted for additional outfalls in letter dated 8/10/2007. Potential pollutants include iron, copper, oil and grease, and TSS. Outfalls SW006, SW014, SW024, SW025, SW026, SW027, SW028, SW037 (Drainage Area #5 Drainage from 230 kV switchyard and access roads. The switchyard also contains an operating building which contains batteries and electrical equipment. Two large underground Oil Water Separator Tanks (one 20,000 gallon tank and one 30,000 gallon tank) have been installed at the switchyard to contain any oil that might result from a transformer oil spill in the switchyard. Stormwater outfalls SW014 and SW024 have been rerouted to drain to these oil water separators (now Outfall SW038; see below). Potential pollutants include oil, grease, and TSS. 230 kV switchyard: Interior floor drains and condensate from the equipment closed cooling system drain into the operating building sump that is pumped out through outfall SW006. Batteries containing acid are kept in the operating building inside a room without a floor drain. The switchyard contains 69 oil filled transformers. None contain PCBs. Outfalls SW007, SW009, SWO10, SWO11, SW012, SW013, SW023, and SW038 (Drainage Area #5) Drainage comes from 525 kV switchyard and access roads. Outfalls SW012, SW013, and SW023 were added after the original submittal of the permit application. ROS was granted in a letter dated 8/10/2007. Outfalls SW014 and SW024 have been routed to underground oil water separators and Outfall SW038 was created during rerouting of the stormwater pipes for Outfalls SW014 and SW024. It carries stormwater from the interior of the switchyard. ROS was granted for Outfall SW038 with Outfall SW006 in letter dated 8/29/2013. Potential pollutants include transformer oil, grease, and TSS. Page 4 of 13 535 kV switchyard: Oil from oil -cooled transformers (non -PCB) represent only significant materials in the drainage area of these outfalls. The switchyard is a graveled area that has a system of yard drains. Outfalls SW029, SW030, SW031, and SW032 (Internal outfalls; Yard inlets/slope drains) Permittee has requested removal of these outfalls from the permit. Per information dated 8/9/2007 (information missing from 2015 permit renewal application), Outfalls SW029, SW030, SW031, SW032 are substantially identical to other outfalls and provide drainage from a graveled lay down storage yard. Impervious areas include the loading docks, roof of the Discarded Materials Storage building, paint warehouse, and facilities maintenance shop. Per an inspection conducted May 17, 2022, the higher numbered outlets are yard inlets or slope drains that discharge to one of the lower numbered outlets, therefore monitoring is not required. Potential pollutants include iron, copper, oil and grease, and TSS. Outfall SW033 (No industrial activity) Permittee has requested removal of this outfall from the permit. Per information dated 8/9/2007 (information missing from 2015 permit renewal application), drains to rip rap embankment behind the discharge structure and a valve pit located inside the plant fenced security area. The valves are for vacuum priming (VP), and the ZP system is used to remove air from the RC System (once through cooling water) during startup of the plant. The piping would only contain raw lake water or air. Potential pollutants include gravel fines and TSS. The outfall contains no stormwater from an industrial process. Outfalls SW034 and SW036 (No industrial activity) Permittee has requested removal of these outfalls from the permit. Per information dated 8/9/2007 (information missing from 2015 permit renewal application), Outfalls SW034 and SW036 drain a rip rap embankment behind the discharge structure to concrete and metal pipe culverts that divert storm water flow form the embankment under a gravel road to the discharge canal. There are no materials stored in this area. The embankment is rip rapped to control erosion. Potential pollutants include gravel fines and TSS. This area does not include any stormwater discharges from industrial processes. Outfall SW035 (No industrial acti Permittee has requested removal of this outfall from the permit. Per information dated 8/9/2007 (information missing from 2015 permit renewal application), drains a valve pit located inside the plant security fencing. Discharge is below the lake surface at times depending on the lake level. The valves are for the vacuum priming (VP) system, which is used to remove air from the RC System (once through cooling water) during startup of the plant. The piping would only contain raw lake water or air. Potential pollutants include gravel fines and TSS. The outfall contains no stormwater from an industrial process. Old Landfill (Inactive) This landfill was permanently closed. The landfill stormwater runoff is controlled with several silt fences. Runoff is directed toward the landfill sedimentation pond. Closed trenches are covered with at least 2 feet of final cover. Grass is maintained to prevent erosion. Page 5 of 13 Firing Range Silt fencing, mulch, and grass is permanently maintained to prevent any suspended fragments from leaving the range. A bullet collection system is used to collect the lead bullets in the firing range. This area was not identified in the initial stormwater permit application as the activity was considered separate from the plant's industrial activities. Landfarm (Inactive) A 6 acre landfarm is located beyond the switchyard. This area is currently not used. Grass buffers are maintained around the perimeter of the land farm and all runoff is sheet flow from the area. Landfill (Active) A solid waste landfill is located on the property and accepts waste generated from Duke facilities across the state. This landfill holds industrial waste (non -hazardous expired chemical/spill clean up materials and soil), construction and demolition waste, asbestos, and sludge. The landfill stormwater runoff is directed to three landfill sediment traps. These traps receive stormwater from the exterior of the landfill which contains no significant materials. All stormwater is collected in a leachate collection pond which is pumped to the MNS WC System's initial holdup pond (NPDES permit NC0024392). Leachate is controlled by 6 inches of compacted daily cover or a temporary waterproof tarpaulin during rainy periods. Island Industrial Lab An industrial lab on the site was not identified in the initial stormwater permit because stormwater drained from this area (an island separated from the site) is not mixed with stormwater drained from the site's industrial activities. Transformers Oil cooled transformers are located across the site. A few transformers have the potential to spill to the lake or river. Why Industrial Sites with Stormwater are Subject to a Permit: Federal NPDES regulations define stormwater discharge associated with industrial activity in 40 CFR §122.26 (b)(14) as: "the discharge from any conveyance that is used for collecting and conveying storm water and that is directly related to manufacturing, processing or raw materials storage areas at an industrial plant. The term does not include discharges from facilities or activities excluded from the NPDES program under this part 122. For the categories of industries identified in this section, the term includes, but is not limited to, storm water [sic] discharges from industrial plant yards; immediate access roads and rail lines used or traveled by carriers of raw materials, manufactured products, waste material, or byproducts used or created by the facility; material handling sites; refuse sites; sites used for the application or disposal of process waste waters (as defined at part 401 of this chapter); sites used for the storage and maintenance of material handling equipment; sites used for residual treatment, storage, or disposal; shipping and receiving areas; manufacturing buildings; storage areas (including tank farms) for raw materials, and intermediate and final products; and areas where industrial activity has taken place in Page 6 of 13 the past and significant materials remain and are exposed to storm water. For the purposes of this paragraph, material handling activities include storage, loading and unloading, transportation, or conveyance of any raw material, intermediate product, final product, byproduct or waste product. The term excludes areas located on plant lands separate from the plant's industrial activities, such as office buildings and accompanying parking lots as long as the drainage from the excluded areas is not mixed with storm water [sic] drained from the above described areas." Section 2. Monitoring Information and Compliance History: April 2011 to September 2021, benchmarks exceeded for: o TSS: Outfall 004 (lx) o pH: Outfall 004 (1 x) 303(d) listing: CATALYBA RIVER (Lake Norman below elevation 760} 11-( WS-IV,B;CA 31,339.4 FW Acres 329 From Lyle Creek to Cowan's Ford Dam PARAMETER IR CATEGORY CRITERIA STATUS REASON FOR RATING 303D YEAR Turbidity (54 NTU, AL, FW miles) 0 I Exceeding Criteria Exceeding Criteria with Statistical L 242 Confidence PCB Fish TisweAdvisory (Advisory, FC, NC} 5-16ceedine C JDHHS Fish Consumption Advisory 241 Threatened and Endangered species: No threatened or endangered species are in the areas of discharge; however, the vascular plant Michaux's Sumac (listed as endangered for NC and Federal status) is in the area adjacent to the facility. Section 3. Proposed Monitoring for Stormwater Discharges: The Division considered potential pollutants from past and present industrial activities and data that was submitted for April 2011 to September 2021. Quantitative sampling included PCBs, pH, TSS, TPH, oil and grease, and motor oil usage. Unlike most stormwater permits in its program, the Division is proposing a permit structure with outfall-specific monitoring for discharges. Parameters are based on potential pollutants in the drainage area, sampling results, and in some cases, dependent upon future activities (e.g., ash removal through the drainage area). Below is a table of the proposed monitoring for each outfall at the Allen Steam Station McGuire Nuclear Power Plant site. Page 7 of 13 Outfalls SWO03 (formerly SW005), SW004, SWO05 (formerly SW003), SW015, SWO16 (formerly SW030), SWO17 (formerly SW016), SWO18 (formerly SW017), SWO19 (formerly SW018), SW020 (formerly SW019), SW021, and SW022 Total Suspended Solids Quarterly monitoring (TSS) BASIS: Potential pollutant from drainage area and BMP effectiveness indicator. pH Quarterly monitoring BASIS: Pollutant indicator. Total Rainfall Quarterly monitoring BASIS: Discharge potential indicator. Non -Polar Oil &Grease Quarterly monitoring BASIS: Potential pollutant from lubricants; Method 1664 SGT-HEM targets petroleum -based O&G. Monthly Oil Usage Quarterly monitoring BASIS: Pollutant indicator. Total Iron Quarterly monitoring BASIS: Potential pollutant in drainage areas. Total Copper Quarterly monitoring BASIS: Potential pollutant in drainage areas. Quarterly monitoring Total Chromium BASIS: Potential pollutant in drainage areas. Quarterly monitoring Total Lead BASIS: Potential pollutant in drainage areas. Quarterly monitoring Total Nickel BASIS: Potential pollutant in drainage areas. Quarterly monitoring Total Zinc BASIS: Potential pollutant in drainage areas. Total Hardness Quarterly monitoring BASIS: Monitoring for hardness dependent metal present PCBs Quarterly monitoring BASIS: Potential pollutant in drainage areas. Page 8 of 13 Outfalls SW006, SW007, SW008, SW009, SWO10, SWO11, SW012, SW013, SW023, SW025, SW026, SW027, SW028, SW037, and SW038 Total Suspended Solids Quarterly monitoring (TSS) BASIS: Potential pollutant from drainage area and BMP effectiveness indicator. pH Quarterly monitoring BASIS: Pollutant indicator. Total Rainfall Quarterly monitoring BASIS: Discharge potential indicator. Non -Polar Oil &Grease Quarterly monitoring BASIS: Vehicle maintenance occurs in drainage area; Method 1664 SGT-HEM targets petroleum -based O&G Monthly Oil Usage Quarterly monitoring BASIS: Vehicle maintenance occurs in drainage area. PCBs Quarterly monitoring BASIS: Potential pollutant in drainage areas. Stormwater Benchmarks and Tiered Response: Rather than limits, North Carolina NPDES Stormwater permits contain benchmark concentrations. Stormwater benchmarks are numerical action levels for stormwater monitoring. Benchmarks are not effluent limits, and benchmark exceedances are not permit violations. Benchmarks provide facilities a tool for assessing the significance of pollutants in stormwater discharges and the effectiveness of best management practices (BMPs). Benchmark concentrations are intended as guidelines for the facility's development and implementation of the Stormwater Pollution Prevention Plan (SWPPP). Benchmark exceedances require the permittee to increase monitoring, increase management actions, increase record keeping, and/or install stormwater BMPs in a tiered program. The permit establishes a tiered approach to specify actions the permittee must take in response to analytical results above benchmark concentrations. The tiered structure of the permit provides the permittee and DEMLR wide flexibility to address issues that may arise with one or more parameters and/or outfalls. Metals benchmarks are calculated to mimic acute water quality standards and with the guidance of DWR. NC DWR follows established federal procedures for calculating acute standards when developing the benchmarks. Just like the acute standards, metals benchmarks normally reflect one half of the calculated Final Acute Value (the "1/2 FAV"). In most cases, translation into total recoverable values is based on an assumed hardness of 25 mg/L and a total suspended solids (TSS) concentration of 10 mg/L. Acute standards protect aquatic life from negative impacts of short-term exposure to higher levels of chemicals where the discharge enters a waterbody. The Stormwater Permitting Program applies this approach because of the ephemeral nature of rainfall events. Page 9 of 13 The Division may evaluate results to determine if a smaller suite of parameters for some outfalls is adequate to characterize potential pollution or BMP effectiveness. For example, one or more metals or other parameters may serve as an adequate tracer for the presence of ash pollution during disturbance or ash removal in specific drainage areas at this site. For parameters that do not have a stormwater benchmark, the Division may develop a benchmark value if appropriate toxicity data become available or if rising trends in concentrations suggest a persistent source. A summary of the benchmarks in the draft permit, and their basis, is below: Parameter Benchmark Basis Total Suspended 100 mg/L National Urban Runoff Program (NURP) Study, Solids TSS 1983 H 6 s.u. — 9 s.u. NC Water Quality Standard (Range) Non -Polar Oil & Review of other state's daily maximum Grease, EPA 15 mg/L benchmark concentration for this more targeted Method 1664 O&G; NC WQS that does not allow oil sheen in SGT-HEM waters Total Iron N/A No NC water quality standard. Ubiquitous in NC soils. '/2 FAV; EPA's National Recommended Water Quality Criteria (Acute) for dissolved copper, calculated with assumed 25 mg/L hardness, and Total Copper 10 µg/L then converted to total with EPA partition translator based on assumed 10 mg/L TSS. NC has 02B standard for saltwater acute dissolved Copper (CMC = 4.8 /L . '/2 FAV; Based on (Cr III + Cr VI) acute Total Chromium 905 µg/L thresholds and assumption that industrial activities here are not a source of hexavalent chromium Total Lead 75 /L Acute Aquatic Criterion, '/2 FAV Total Nickel 335 /L Acute Aquatic Criterion, '/2 FAV Total Zinc 126 /L Acute Aquatic Criterion, '/2 FAV No standard for total hardness; Per 02B, default Total Hardness _ value is 25 mg/L when using to determine water quality limits for hardness -dependent metals cadmium, copper, lead, nickel, silver, and zinc). The aquatic life standard is 0.001 ug/L. The detection limits for Arochlors 1016, 1221, 1232, PCBs Detected 1242, 1248, 1254, 1260, and 1262 are 1 ug/L. Because current analyses cannot quantify PCBs below the detection limit, any detection is considered an exceedance of the benchmark. Stormwater Pollution Prevention Plan: The proposed permit conditions reflect the EPA and NC's pollution prevention approach to stormwater permitting. The Division maintains that implementation of Best Management Practices (BMPs) and traditional Page 10 of 13 stormwater management practices that control the source of pollutants meets the definition of Best Available Technology (BAT) and Best Conventional Pollutant Control Technology (BCT). The permit conditions are not numeric effluent limitations but are designed to be flexible requirements for implementing site -specific plans to minimize and control pollutants in stormwater discharges associated with the industrial activity. Title 40 Code of Federal Regulations (CFR) § 122.44(k)(2) authorizes the use of BMPs in lieu of numeric effluent limitations in NPDES permits when the agency finds numeric effluent limitations to be infeasible. The agency may also impose BMP requirements which are "reasonably necessary" to carry out the purposes of the Act under the authority of 40 CFR 122.44(k)(3). The conditions proposed in this draft permit are included under the authority of both of these regulatory provisions. In essence, the pollution prevention and BMP requirements operate as limitations on effluent discharges that reflect the application of BAT/BCT. Flexibility in Tier Responses: Tier Two actions provide an opportunity for the permittee to propose an alternative monitoring plan for approval by the Region: • Alternatively, in lieu of steps 2 and 3, the permittee may, after two consecutive exceedances, exercise the option of contacting the DEMLR Regional Engineer as provided below in Tier Three. The Regional Engineer may direct the response actions on the part of the permittee as provided in Tier Three, including reduced or additional sampling parameters or frequency. • If pursuing the alternative above after two consecutive exceedances, the permittee may propose an alternative monitoring plan for approval by the Regional Engineer. The permit therefore allows the permittee to petition the Regional Office for monitoring changes sooner than Tier Three (upon any four benchmark exceedances) and gives guidance on one option to take. For example, the permittee may request that total copper only be monitored semi-annually under the tiers, or that only parameters over the benchmark be monitored more frequently. In this way, changes to the monitoring scheme for any outfall could be handled outside of a permit modification. Other Proposed Requirements: • It is standard for Stormwater Pollution Prevention Plan (SWPPP) requirements to include an annual certification that stormwater outfalls have been evaluated for the presence of non-stormwater discharges, and if any are identified, how those discharges are permitted or otherwise authorized. • Requirement to submit a request for permit modification if the facility identifies or creates any new outfalls, removes outfalls, or alters any drainage area that changes potential pollutants. • The Division expects the permittee to apply best professional judgment and consider the safety of its personnel in fulfilling sampling obligations under the permit. • Proposed federal regulations will require electronic submittal of all discharge monitoring reports (DMRs). If a state does not establish a system to receive such submittals, then permittees must submit DMRs electronically to the EPA. • Quarterly QualitativeNisual Monitoring to assure regular observation of outfalls throughout year. Page 11 of 13 Section 4. Changes from previous permit to draft: • Monitoring increased from semi-annually to quarterly for all parameters (qualitative and quantitative) • "No discharge" clarifications made • 'No requirement added • Boilerplate language moved into body of the permit; boilerplate no longer attached • Outfalls have been identified and specific monitoring applied • Outfalls have been renumbered per permit cover letter request • Iron and copper added to monitoring for Outfalls 3, 4, 5, 15, 16, 17, 18, 19, 20, 21, and 22 per potential to be discharged per renewal application • Chromium, lead, nickel, and zinc added for Outfalls 3, 4, 5, 15, 16, 17, 18, 19, 20, 21, and 22 as scrap metal is present and the source of the scrap metal is unknown o Can be considered for removal at next renewal • Hardness monitoring added for Outfalls 3, 4, 5, 15, 16, 17, 18, 19, 20, 21, and 22 as monitoring for copper (hardness dependent metal) now required • Clarified PCB monitoring not needed for SWO06 as none of the transformers in the drainage area contain PCBs Section 5. Changes from draft to final: • SW015 has been modified to reflect no changes in renumbering (SW032 has been removed per May 2022 inspection report) • SW016 has been modified to reflect renumbering from SW030 and not SW015 (per comments on draft permit and review of permit file) • Additional outfalls language updated to reflect more accurate outfall descriptions Section 6. Discussions with the Facility and Regional Office: • Initial contact with facility: 1/7/2022 • Initial contact with Regional Office: 12/3/2021 • Draft sent to CO peer review: 1/26/2022 • Draft sent to Regional Office: 2/22/2022 • Final permit sent for supervisor signature: 7/20/2022 Section 7. Comments received on draft permit: • John Ballard (Duke Energy; via email 6/28/22): o It is listed in the draft that Outfall SW032 shall be renumbered to Outfall SW015. This is incorrect. We do not need to renumber SW032, we need to delete SW032. We will be leaving SWO15 as is since SW032 is internal to SW015. Page 12 of 13 ■ DEQ response: This change was made in the draft permit based on information provided on the permit application submitted in 2015. Outfall SW015 has been updated to show no renumbering from SW032. o It is also stated in the draft that Outfall SW015 shall be renumbered to Outfall SW016. This is incorrect. We do not need to renumber SW015 to SW016. SW015 will stay as SW015. It is actually SW030 that will be renumbered to SW016. ■ DEQ response: This change was made in the draft permit based on information provided on the permit application submitted in 2015. After reviewing information in the permit file, Outfall SW016 has been updated to show renumbering from SW030. Page 13 of 13 Young, Brianna A From: Bednarcik, Jessica L <Jessica.Bednarcik@duke-energy.com> Sent: Monday, July 25, 2022 9:31 AM To: Young, Brianna A Subject: RE: [EXTERNAL] Issued NPDES Permit McGuire Nuclear Power Plant (NCS000020) CAUTION: External email. Do not click links or open attachments unless you verify. Send all suspicious email as an attachment to Report Spam. Confirmed. From: Young, Brianna A <Brianna.Young@ncdenr.gov> Sent: Monday, July 25, 2022 9:26 AM To: Bednarcik, Jessica L <Jessica.Bed narcik@duke-energy.com> Cc: Ballard, John G <John.Ballard@duke-energy.com>; Beaver, Gregory T <Gregory.Beaver@duke-energy.com>; Safrit, Don <Don.Safrit@duke-energy.com>; Winston, Cynthia C <Cynthia.Winston@duke-energy.com> Subject: RE: [EXTERNAL] Issued NPDES Permit McGuire Nuclear Power Plant (NCS000020) Good morning, Attached is the issued NPDES permit for the McGuire Nuclear Power Plant (NCS000020). Please respond to this email confirming that you received the attached document, were able to open and view the document, and have saved/printed a copy for your records. Thank you, Brianna Young, MS (she/her/hers) Industrial Individual Permits Coordinator Stormwater Program NC DEQ/ Division of Energy, Mineral, and Land Resources (DEMLR) Brianna.Young@ncdenr.gov (e-mail preferred) 919-707-3647 (office) Mailing address: 1612 Mail Service Center, Raleigh, NC 27699-1612 Physical address: 512 North Salisbury Street, Raleigh, NC 27604 Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. Based on the current guidance to minimize the spread of COVID-19, the Department of Environmental Quality has adjusted operations to protect the health and safety of the staff and public. Many employees are working remotely or are on staggered shifts. Please check with the appropriate staff before visiting our offices, as we may be able to handle your requests by phone or email. We appreciate your patience as we continue to serve the public during this challenging time. From: Bednarcik, Jessica L <Jessica.Bed narcik@duke-energy.com> Sent: Monday, July 25, 2022 9:23 AM To: Young, Brianna A <Brianna.Young@ncdenr.gov> Cc: Ballard, John G <John.Ballard@duke-energy.com>; Beaver, Gregory T <Gregory.Beaver@duke-energy.com>; Safrit, Don <Don.Safrit@duke-energy.com>; Winston, Cynthia C <Cynthia.Winston@duke-energy.com> Subject: RE: [EXTERNAL] Issued NPDES Permit McGuire Nuclear Power Plant (NCS000020) CAUTION: External email. Do not click links or open attachments unless you verify. Send all suspicious email as an attachment to Report Spam. Brianna, When transmitting electronic documents, please include all personnel in the "CC" line. Thank you, Jessica L Bednarcik, PE, PMP I Duke Energy SVP EHS & CCP 526 S. Church Steet I Mail Code EC05A I Charlotte, NC 28202 Office: 704.382.8768 1 Mobile: 704.907.8628 1 Jessica.Bednarcik@duke-energy.com From: Young, Brianna A <Brianna.Young@ncdenr.gov> Sent: Monday, July 25, 2022 9:13 AM To: Bednarcik, Jessica L <Jessica.Bed narcik@duke-energy.com> Cc: Ballard, John G <John.Ballard@duke-energy.com>; Beaver, Gregory T <Gregory.Beaver@duke-energy.com>; Safrit, Don <Don.Safrit@duke-energy.com> Subject: [EXTERNAL] Issued NPDES Permit McGuire Nuclear Power Plant (NCS000020) Good morning, In order to provide more convenience, control, and security to our permittees and assist them in processing their transactions, the Division of Water Resources is currently transitioning towards electronic correspondence. This will hopefully provide more efficient service to our permittees and other partners and will allow us to more effectively process and track documents. We are writing to ask you for your approval of the transmittal of documents related to your permitting and related activities with the Division in an electronic format. Documents will be emailed to the appropriate contact person(s) in your organization in a PDF format. Please respond to me through email with verification that transmittal of your documents in an electronic manner is acceptable to you. If you have any questions, please feel free to contact me. Thank you, Brianna Young, MS (she/her/hers) Industrial Individual Permits Coordinator Stormwater Program NC DEQ/ Division of Energy, Mineral, and Land Resources (DEMLR) Brianna.Young@ncdenr.gov (e-mail preferred) 919-707-3647 (office) Mailing address: 1612 Mail Service Center, Raleigh, NC 27699-1612 Physical address: 512 North Salisbury Street, Raleigh, NC 27604 Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. Based on the current guidance to minimize the spread of COVID-19, the Department of Environmental Quality has adjusted operations to protect the health and safety of the staff and public. Many employees are working remotely or are on staggered shifts. Please check with the appropriate staff before visiting our offices, as we may be able to handle your requests by phone or email. We appreciate your patience as we continue to serve the public during this challenging time. AFFIDAVIT OF PUBLICATION Account # Order Number Identification Order PO Amount Cols Depth 38106 275667 Print Legal Ad - IPL0076967 $636.66 2 26 L Attention: Paul Clark NC DENR ENGERGY MINERAL & LAND RESOURCES 1612 MAIL SERVICE CENTER RALEIGH. NC 276991612 NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION INTENT TO ISSUE NPDES STORMWATER DISCHARGE PERMITS The North Carolina Environmental Management Commission proposes to issue NPDES stormwater discharge permit(s) to the person(s) listed below. Public comment or objection to the draft permits is invited. Written comments regarding the proposed permit will be accepted until 30 days after the publish date of this notice and considered in the final determination regarding permit issuance and permit provisions. The Director of the NC Division of Energy, Mineral, and Land Resources (DEMLR) may hold a public hearing should there be a significant degree of public interest. Please mail comments and/or information requests to DEMLR at 1612 Mail Service Center, Raleigh, NC 27699-1612. Duke Energy Carolinas, LLC [12700 Hagers Ferry Road, Huntersville, INC 28078] has requested renewal of permit NCS000020 for the McGuire Nu- clear Power Plant in Mecklenburg County. This facility discharges to Lake Norman and an unnamed tributary to the Catawba River in the Catawba River Basin. Interested persons may visit DEMLR at 512 N. Salisbury street, Raleigh, INC 27604 to review information on file. Additional information on NPDES permits and this notice may be found on our website: hftps://deq.nc.gov/about/divi- s ions/e nergy-m i neral-and -land -resou rces/stormwater/stormwate r-program/ stormwater-public-notices, or by contacting Brianna Young at brianna.young @ ncdenr.gov or 919-707-3647. IPL0076967 Jun 12 2022 North Carolina } SS Mecklenburg County } Before the undersigned, a Notary Public of said County and State, duly authorized to administer oaths affirmations, etc., personally appeared, being duly sworn or affirmed according to law, cloth depose and say that he/she is a representative of The Charlotte Observer Publishing Company, a corporation organized and doing business under the laws of the State of Delaware, and publishing a newspaper known as The Charlotte Observer in the city of Charlotte, County of Mecklenburg, and State of North Carolina and that as such he/she is familiar with the books, records, files, and business of said Corporation and by reference to the files of said publication, the attached advertisement was inserted. The following is correctly copied from the books and files of the aforesaid Corporation and Publication. No. of Insertions: 1 Beginning Issue of: 06/12/2022 Ending Issue of: 06/12/2022 In Testimony Whereof I have hereunto set my hand and affixed my seal on the 13th day of June,2022 5&J�7_� a"4d Notary Public in and for the state of Texas, residing in Dallas County j 31= pum f •: Extra charge for lost or duplicate affidavits. Legal document please do not destroy! Compliance Inspection Report Permit: NCS000020 Effective: 01/01/11 Expiration: 12/31/15 Owner: Duke Energy Carolinas LLC SOC: Effective: Expiration: Facility: McGuire Nuclear Power Plant County: Mecklenburg NC Hwy 73 Region: Mooresville Huntersville NC 28078 Contact Person: Angela M Grooms Title: Phone: 704-875-5958 Directions to Facility: System Classifications: SWNC, Primary ORC: Secondary ORC(s): On -Site Representative(s): Related Permits: Inspection Date: 05/17/2022 Primary Inspector: Lily C Kay Secondary Inspector(s): Entry Time 09:45AM Reason for Inspection: Routine Permit Inspection Type: Stormwater Discharge, Individual Facility Status: ❑ Compliant ❑ Not Compliant Question Areas: Other (See attachment summary) Certification: Phone: Exit Time: 10:30AM Phone: 704-663-1699 Inspection Type: Technical Assistance Page 1 of 3 Permit: NCS000020 Owner - Facility: Duke Energy Carolinas LLC Inspection Date: 05/17/2022 Inspection Type : Technical Assistance Reason for Visit: Routine Inspection Summary: This partial inspection was conducted to field verify information for the permit reissuance specifically for the removal of several internal outfalls and outlets without industrial activity. These outlets and outfalls are in the northern section of the plant and the higher numbered outlets are yard inlets or slope drains that discharge to one of the lower numbered outlets. An example is that SW029 flows to SW015. Therefore, the higher numbered outfalls can be removed. Outlets SW033-035 are in the wastewater discharge area, but do not have any industrial activity associated with them because the stormwater from the main plant goes to a stormwater pond on the west side of the plant. The only outlet with analytical sampling in the northern section currently is SW004, but there is a large metal storage yard adjacent to the drainage area for outlet SWO04 that needs to be sampled for metals to determine their presence in the stormwater runoff. SW015, SW016, or SW017 could be used for a representative outlet for this area. If you have any questions, please contact me at Lily. Kay@ncdenr.gov or by phone at (704) 235-2137. Page 2 of 3 Permit: NCS000020 Inspection Date: 05/17/2022 Other Comment: Owner - Facility: Duke Energy Carolinas LLC Inspection Type : Technical Assistance Reason for Visit: Routine Yes No NA NE Page 3 of 3 Young, Brianna A From: Beaver, Gregory T <Gregory.Beaver@duke-energy.com> Sent: Tuesday, July 19, 2022 12:29 PM To: Young, Brianna A Cc: Ballard, John G Subject: [External] RE: McGuire Nuclear Station Storm Water Permit NCS000020 Draft Attachments: ISWO04 Discharge Canal Area jpg CAUTION: External email. Do not click links or open attachments unless you verify. Send all suspicious email as an attachment to Report Spam. Hi Brianna, John is on vacation until Monday the 251", so I can respond to your question. SWO15 will remain the same with no changes. SW030 will be renumbered to SW016. Existing SWO16 will be renumbered to SW017. So we should have SW015, SW016, and SWO17 moving forward, and no SW030 after the new Permit is issued. I attached a Google Earth View with the proposed changes in the Outfalls labeled. I hope this helps to clarify. Thank You Greg Beaver SR. Environmental Professional I McGuire Nuclear Station Office 980.875.2287 1 Cell 704.642.6845 12700 Hagers Ferry Rd (MG01EM) Huntersville, NC 28078 Gregory.Beaver@Duke-Energy.com DUKE ENERGY, ERGY, From: Ballard, John G <John.Ballard@duke-energy.com> Sent: Monday, July 18, 2022 8:16 PM To: Beaver, Gregory T <Gregory.Beaver@duke-energy.com> Subject: Fwd: McGuire Nuclear Station Storm Water Permit NCS000020 Draft Sent from my Verizon, Samsung Galaxy smartphone Get Outlook for Android From: Young, Brianna A <Brianna.Young@ncdenr.gov> Sent: Monday, July 18, 2022 12:56:33 PM To: Ballard, John G <John.Ballard@duke-energy.com> Subject: RE: [External] McGuire Nuclear Station Storm Water Permit NCS000020 Draft Good afternoon John, 7 }� { XM 2 I am working to finalize the McGuire Nuclear Station Permit NCS000020. The changes you mention in your comments were based on information submitted with the 2015 renewal application (see below). I am a little confused now as to how the renumbering should be done for SW015, SW016, SW017, and SW030. Is SWO16 still being renumbered to SW017? Is SW030 is internal to SW017? Remove outfall 29, 30, 3 1 : 32. These are internal autfalls as follows, OutfaU 29 internal to 16 Outfall 30 internal to 17 (A tfall 31 internal to IS Outfall 32 internal. to 15 Removal of Outfa]ls 33 — 36. These autfalls do not discharge starmwater from an industrial procm. These were removed by letter from NCDENR dated August 10, 2007_ See Attachment # 2 to the Supplemental Information. Re -number Outfalls along the discharge canal so they will be somewhat Rquential and remove error traps I confusion for inspections. Outfall 003 re -numbered to 005 Outfall 005 re -numbered to 003 Oulfall 032 renumbered to 015 Outfall 015 renumbered to 016 00611016 re -numbered to 017 Outfall 017 re -numbered to 019 OutWl 018 renumbered to 019 Outfall 019 re -numbered to 020 Please provide clarification on the outfall renumbering. Thank you, Brianna Young, MS (she/her/hers) Industrial Individual Permits Coordinator Stormwater Program NC DEQ/ Division of Energy, Mineral, and Land Resources (DEMLR) Brianna.Young@ncdenr.gov (e-mail preferred) 919-707-3647 (office) Mailing address: 1612 Mail Service Center, Raleigh, NC 27699-1612 Physical address: 512 North Salisbury Street, Raleigh, NC 27604 Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. Based on the current guidance to minimize the spread of COVID-19, the Department of Environmental Quality has adjusted operations to protect the health and safety of the staff and public. Many employees are working remotely or are on staggered shifts. Please check with the appropriate staff before visiting our offices, as we may be able to handle your requests by phone or email. We appreciate your patience as we continue to serve the public during this challenging time. From: Ballard, John G <John.Ballard @duke-energy.com> Sent: Wednesday, June 29, 2022 10:20 AM To: Young, Brianna A <Brianna.Young@ncdenr.gov> Subject: RE: [External] McGuire Nuclear Station Storm Water Permit NCS000020 Draft CAUTION: External email. Do not click links or open attachments unless you verify. Send all suspicious email as an attachment to Report Spam. I will be out of the country starting tomorrow for a few days into early next week. If a question comes up while I am gone, please contact Don and he should be able to answer any question. But I will be back just after the 5t" if something isn't immediate. Thank you, John Ballard Lead EHS Professional I McGuire Nuclear Station Office 980.875.5227 1 Cell 704.530.3957 12700 Hagers Ferry Rd (MG01EM) Huntersville, NC 28078 John. Ballard (a)duke-energy.com (� DUKE ENERGY From: Young, Brianna A <Brianna.Young@ncdenr.gov> Sent: Wednesday, June 29, 2022 9:38 AM To: Ballard, John G <John.Ballard@duke-energy.com> Cc: Beaver, Gregory T <Gregory.Beaver@duke-energy.com>; Hawkins, Randy <Randy.Hawkins@duke-energy.com>; Safrit, Don <Don.Safrit@duke-energy.com> Subject: RE: [External] McGuire Nuclear Station Storm Water Permit NCS000020 Draft John, Thank you for submitting comments on the draft permit. I will reach back out if I have any questions on these comments. Thank you, Brianna Young, MS (she/her/hers) Industrial Individual Permits Coordinator Stormwater Program NC DEQ/ Division of Energy, Mineral, and Land Resources (DEMLR) Brianna.Young@ncdenr.gov (e-mail preferred) 919-707-3647 (office) Mailing address: 1612 Mail Service Center, Raleigh, NC 27699-1612 Physical address: 512 North Salisbury Street, Raleigh, NC 27604 Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. Based on the current guidance to minimize the spread of COVID-19, the Department of Environmental Quality has adjusted operations to protect the health and safety of the staff and public. Many employees are working remotely or are on staggered shifts. Please check with the appropriate staff before visiting our offices, as we may be able to handle your requests by phone or email. We appreciate your patience as we continue to serve the public during this challenging time. From: Ballard, John G <John.BaIlard@duke-energy.com> Sent: Tuesday, June 28, 2022 10:55 AM To: Young, Brianna A <Brianna.Young@ncdenr.gov> Cc: Beaver, Gregory T <Gregory.Beaver@duke-energy.com>; Hawkins, Randy <Randy.Hawkins@duke-energy.com>; Safrit, Don <Don.Safrit@duke-energy.com> Subject: [External] McGuire Nuclear Station Storm Water Permit NCS000020 Draft CAUTION: External email. Do not click links or open attachments unless you verify. Send all suspicious email as an attachment to Report Spam. Hi Brianna, I have looked over the McGuire Draft Storm Water Permit and have a few changes we need to address. It is listed in the draft that Outfall SW032 shall be renumbered to Outfall SWO15. This is incorrect. We do not need to renumber SW032, we need to delete SW032. We will be leaving SWO15 as is since SW032 is internal to SWO15. It is also stated in the draft that Outfall SWO15 shall be renumbered to Outfall SW016. This is incorrect. We do not need to renumber SWO15 to SW016. SWO15 will stay as SWO15. It is actually SW030 that will be renumbered to SW016. I have reviewed the entire draft and these are the only changes we see that need to be made at this time. If you have any further questions, please reach back out to myself, Greg, Don, or Randy and one of us should be able to help. Thank you, John Ballard Lead EHS Professional I McGuire Nuclear Station Office 980.875.5227 1 Cell 704.530.3957 12700 Hagers Ferry Rd (MG01EM) Huntersville, NC 28078 John.Ballard(@c!uke-eneray.com f � DUKE ENERGY Young, Brianna A From: Ballard, John G <John.Ballard @duke-energy.com> Sent: Tuesday, June 28, 2022 10:55 AM To: Young, Brianna A Cc: Beaver, Gregory T; Hawkins, Randy; Safrit, Don Subject: [External] McGuire Nuclear Station Storm Water Permit NCS000020 Draft CAUTION: External email. Do not click links or open attachments unless you verify. Send all suspicious email as an attachment to Report Spam. Hi Brianna, I have looked over the McGuire Draft Storm Water Permit and have a few changes we need to address. It is listed in the draft that Outfall SW032 shall be renumbered to Outfall SWO15. This is incorrect. We do not need to renumber SW032, we need to delete SW032. We will be leaving SWO15 as is since SW032 is internal to SWO15. It is also stated in the draft that Outfall SWO15 shall be renumbered to Outfall SW016. This is incorrect. We do not need to renumber SWO15 to SW016. SWO15 will stay as SWO15. It is actually SW030 that will be renumbered to SW016. I have reviewed the entire draft and these are the only changes we see that need to be made at this time. If you have any further questions, please reach back out to myself, Greg, Don, or Randy and one of us should be able to help. Thank you, John Ballard Lead EHS Professional I McGuire Nuclear Station Office 980.875.5227 1 Cell 704.530.3957 12700 Hagers Ferry Rd (MG01EM) Huntersville, NC 28078 John. Ballard (c�duke-energy.com tn ENERGY Young, Brianna A From: Safrit, Don <Don.Safrit@duke-energy.com> Sent: Thursday, January 20, 2022 1:01 PM To: Young, Brianna A Cc: Beaver, Gregory T; Ballard, John G Subject: RE: [EXTERNAL] Questions regarding McGuire Nuclear Station (NCS000020) Attachments: Approval of Representative Outfall Status 8-10-2007.pdf; Outfall 038 Representative Outfall Status 9-4-2013.pdf, NPDES SW Permit Summary Report MNS_changes.pdf; MNS Stormwater Outfall Lat Long Coordinates.xlsx CAUTION: External email. Do not click links or open attachments unless you verify. Send all suspicious email as an attachment to Report Spam. Brianna, We have pulled together the information requested below and have addressed as follows: Coordinates for each outfall — see attached excel spreadsheet document (including Representative Outfall Status letters dated 08.10.2007 & 09.04.2013 ) 2. Outfall clarification — SW32 will become the new SW15. SW32 will no longer be a listed outfall. 3. Contact updates — see attached marked -up version of the online summary report which was used to document appropriate changes (strike -out = delete; underline = add/correct). Please let us know if any additional questions / clarifications are needed. Again, we would appreciate the opportunity to review a preliminary draft of the permit before it is sent out to public notice. Thanks, Don Donald (Don) Safrit, P.E. Lead Environmental Specialist Duke Energy I Permitting and Compliance, Carolinas 410 S. Wilmington Street I Raleigh, North Carolina 27601 Office: (919) 546-6146 1 Cell: (984) 209-0940 DUKE EE# From: Young, Brianna A <Brianna.Young@ncdenr.gov> Sent: Thursday, January 13, 2022 9:26 AM To: Safrit, Don <Don.Safrit@duke-energy.com> Cc: Beaver, Gregory T <Gregory.Beaver@duke-energy.com> Subject: RE: [EXTERNAL] Questions regarding McGuire Nuclear Station (NCS000020) Good morning, I apologize for the second email. I also wanted to ask if you could provide the coordinates for each outfall? I will need to add all the outfalls into our database (there appears to be about 30 active outfalls) and assign Representative Outfall Status (if appropriate). We currently only have coordinates for outfalls SW004, SW006, and SW008. Thank you, Brianna Young, MS (she/her) Industrial Individual Permits Coordinator Stormwater Program NC DEQ/ Division of Energy, Mineral, and Land Resources (DEMLR) Brianna.Young@ncdenr.gov (e-mail preferred during State of Emergency) 919-707-3647 (office) Mailing address: 1612 Mail Service Center, Raleigh, NC 27699-1612 Physical address: 512 North Salisbury Street, Raleigh, NC 27604 Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. Based on the current guidance to minimize the spread of COVID-19, the Department of Environmental Quality has adjusted operations to protect the health and safety of the staff and public. Many employees are working remotely or are on staggered shifts. To accommodate these staffing changes, all DEQ office locations are limiting public access to appointments only. Please check with the appropriate staff before visiting our offices, as we may be able to handle your requests by phone or email. We appreciate your patience as we continue to serve the public during this challenging time. From: Young, Brianna A Sent: Thursday, January 13, 2022 9:21 AM To: Safrit, Don <Don.Safrit@duke-energy.com> Cc: Beaver, Gregory T <Gregory.Beaver@duke-energy.com> Subject: RE: [EXTERNAL] Questions regarding McGuire Nuclear Station (NCS000020) Good morning Don, Thank you for providing this information. I have one follow-up question: You stated outfall SW032 is internal to SWO15. If outfall SWO15 is being renumbered to SW016, do you mean that SW032 is internal to the newly renumbered SWO16 (formerly SWO15)? Or will SW032 become the new SWO15 (which seems to be the request with the renewal application)? Also, our database has a number of contacts listed for the McGuire Nuclear Station. Can you please review the list below and confirm if any changes are needed? EhW 'AffilMon TYPO NSM0 Tile Phodd NuMbet Facility Contort Person Ra . TAonm D. Silo vice Presipem ( 875-4805 Owni�r Contact Person 130t1dns. HenryA_ Jr Dd d)-1019 Owner Coplact Person Cahoon, Stm (BUg 5L fi 7457 ` ovmer Contact Person Draovilcti, Panel {g80 V10408 Owner Conlad Person Drao+etci. Paul 960 373-040R Owner Contact Person Furlong. Leo A III 96 3734911 Owner Contact Person Gaddy, Rodney Administrative Services (7-A) 92-5591 Owr" Contact Person Glenn, Eilzarre(h (M 373-0630 Owrtar Conlad Person Goodman. Ronnia (812.) &W1155 Owrkar conlact Person Hodges. Stems D. i828 5,57-2000 Omer Contact Person Johnson, KA Mn S, (704 U2-0951 Owner Owner — - Contact Person Contact Person McCabe, WJ. Mr-Elmurg, Gfe 0 lid)2t 4A879 Owner Contact Person Pant, Maur (704) 302-2381 Owner Contact Person Rouse. Eric 98D 373-2436 Owrref Contract Person Sindair, Travi9 04 382-6920 ownef contact Person T or, Robert E. _ _ Pro ect Manager- Corpararte Real Estate seNcea (7m) 382-6227 Owner Contact Person TQriie. 1,nri Owrtef Contact Person ettri_ Randy N. -04 5T7-5907 DMOF C r*@ tParaan Wnsion Cynthia 919 UM538 Owner Oarmtactpersm vllise.aanathan (980) V3,E63I Owner Omer Eednarolrc Jessica (704) 382-8768 Remo Pef+741 lContacIFIRSOC lHas Perrrlll Srgriatu.. Groarns,Anuela M. Kammer, Jim Swek Assuiance manager (7134) 675-5958 904) 87�--5894 Pemvl .I_139 Permitsidnatu . Pew. Regis Station ktanner (704) 075-5894 Pemul Has Permit Si natu_.. lWilliams, L@B N. `ErrvHaallh and Salety Manager (704) 676.5994 Thank you, Brianna Young, MS (she/her) Industrial Individual Permits Coordinator Stormwater Program NC DEQ/ Division of Energy, Mineral, and Land Resources (DEMLR) Brianna.Young@ncdenr.gov (e-mail preferred during State of Emergency) 919-707-3647 (office) Mailing address: 1612 Mail Service Center, Raleigh, NC 27699-1612 Physical address: 512 North Salisbury Street, Raleigh, NC 27604 Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. Based on the current guidance to minimize the spread of COVID-19, the Department of Environmental Quality has adjusted operations to protect the health and safety of the staff and public. Many employees are working remotely or are on staggered shifts. To accommodate these staffing changes, all DEQ office locations are limiting public access to appointments only. Please check with the appropriate staff before visiting our offices, as we may be able to handle your requests by phone or email. We appreciate your patience as we continue to serve the public during this challenging time. From: Safrit, Don <Don.Safrit@duke-energy.com> Sent: Tuesday, January 11, 2022 12:47 PM To: Young, Brianna A <Brianna.Young@ncdenr.gov> Cc: Beaver, Gregory T <Gregory.Beaver@duke-energy.com> Subject: RE: [EXTERNAL] Questions regarding McGuire Nuclear Station (NCS000020) CAUTION: External email. Do not click links or open attachments unless you verify. Send all suspicious email as an attachment to Report Spam. Oops! Forgot to include this! Thanks, Don Donald (Don) Safrit, P.E. Lead Environmental Specialist Duke Energy I Permitting and Compliance, Carolinas 410 S. Wilmington Street I Raleigh, North Carolina 27601 Office: (919) 546-6146 1 Cell: (984) 209-0940 * DUKE ENERGY# From: Safrit, Don Sent: Tuesday, January 11, 2022 12:45 PM To: 'Young, Brianna A' <Brianna.Young@ncdenr.gov> Cc: Beaver, Gregory T <Gregory.Beaver@duke-energy.com> Subject: RE: [EXTERNAL] Questions regarding McGuire Nuclear Station (NCS000020) Brianna, Per your request below, the following are responses to your questions: "Per notes in our permit history file, stormwater Outfall 001 is covered under an NPDES wastewater permit as part of wastewater Outfall 005. Can you confirm if any runoff or discharge related to the drainage area for Outfall 001 has the potential to be discharged via a storm drain into surface waters, or does this runoff/drainage area all discharge through means covered under the NPDES wastewater permit?" Response: All SW001 runoff/drainage areas flow through NPDES wastewater permit NCO024392 Outfall 005. There is no potential for any runoff or discharge from Outfall SW001 to be discharged into surface waters "Historical information in the permit file states there are 3 basins around the landfill that receive runoff. Per an email dated April 26, 2016, Duke Energy proposed stretching NCS000020 to cover these 3 outfalls and monitor these basins for 2 years to determine if there were any discharges. DEQ agreed as long as monitoring occurred during multiple larger volume storm events, and that if no discharges were observed, then monitoring of the sedimentation basins could cease. Can you confirm if there were any discharges seen?" Response: These 3 sediment collection basins around the landfill were monitored during that 2 year timeframe and continue to be monitored every 7 days and after every large volume storm event of > 1" of rainfall. We have not had a storm event that produced a discharge that overflowed any of the 3 basins. "The renewal application requested that several outfalls be renumbered. The Division has agreed to do this, however, I have a couple questions. Duke requested that Outfall 019 be renumbered to 020. What should the existing Outfall 020 be renumbered as? In addition, it was requested that Outfall 032 be relabeled as Outfall 015; however, there is no Outfall 032 mentioned in the permit renewal application. Historical information in the permit file does reference an outfall SW032. Can you provide further information on this?" Response: The existing SWO020 is essentially an internal outfall to the existing SW19. It is a pipe that discharges to ground and drains to and through SW19. With the request to renumber the existing SW19 to SW20, we are eliminating 4 the existing SW20 outfall so there will be no need for that site to be renumbered. SW032 is an internal outfall to SW015. There should not be a need to list an outfall SW032 in the renewed industrial stormwater permit. The cover letter from the June 2015 permit renewal package detailed these proposed changes. We have attached that original package with the cover letter (NCS000020 Renewal Package 062315). Please let us know if any further clarifications/explanations or additional information is needed to assist you in developing the draft permit. We would like the opportunity to review a preliminary draft of the permit prior to sending it to public notice. Thanks, Don Donald (Don) Safrit, P.E. Lead Environmental Specialist Duke Energy I Permitting and Compliance, Carolinas 410 S. Wilmington Street I Raleigh, North Carolina 27601 Office: (919) 546-6146 1 Cell: (984) 209-0940 ., DUKE V " ENERGY, From: Young, Brianna A <Brianna.Young@ncdenr.gov> Sent: Friday, January 7, 2022 3:01 PM To: Beaver, Gregory T <Gregory.Beaver@duke-energy.com>; Safrit, Don <Don.Safrit@duke-energy.com> Subject: [EXTERNAL] Questions regarding McGuire Nuclear Station (NCS000020) Good afternoon, I am reviewing information in the permit file history related to the McGuire Nuclear Station (NCS000020). The renewal application submitted states runoff from the oil storage house has the potential to reach a storm drain in the Outfall 001 drainage area. Per notes in our permit history file, stormwater Outfall 001 is covered under an NPDES wastewater permit as part of wastewater Outfall 005. Can you confirm if any runoff or discharge related to the drainage area for Outfall 001 has the potential to be discharged via a storm drain into surface waters, or does this runoff/drainage area all discharge through means covered under the NPDES wastewater permit? Historical information in the permit file states there are 3 basins around the landfill that receive runoff. Per an email dated April 26, 2016, Duke Energy proposed stretching NCS000020 to cover these 3 outfalls and monitor these basins for 2 years to determine if there were any discharges. DEQ agreed as long as monitoring occurred during multiple larger volume storm events, and that if no discharges were observed, then monitoring of the sedimentation basins could cease. Can you confirm if there were any discharges seen? The renewal application requested that several outfalls be renumbered. The Division has agreed to do this, however, I have a couple questions. Duke requested that Outfall 019 be renumbered to 020. What should the existing Outfall 020 be renumbered as? In addition, it was requested that Outfall 032 be relabeled as Outfall 015; however, there is no Outfall 032 mentioned in the permit renewal application. Historical information in the permit file does reference an outfall SW032. Can you provide further information on this? Thank you, Brianna Young, MS (she/her) Industrial Individual Permits Coordinator Stormwater Program NC DEQ/ Division of Energy, Mineral, and Land Resources (DEMLR) Brianna.Young@ncdenr.gov (e-mail preferred during State of Emergency) 919-707-3647 (office) Mailing address: 1612 Mail Service Center, Raleigh, NC 27699-1612 Physical address: 512 North Salisbury Street, Raleigh, NC 27604 Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. Based on the current guidance to minimize the spread of COVID-19, the Department of Environmental Quality has adjusted operations to protect the health and safety of the staff and public. Many employees are working remotely or are on staggered shifts. To accommodate these staffing changes, all DEQ office locations are limiting public access to appointments only. Please check with the appropriate staff before visiting our offices, as we may be able to handle your requests by phone or email. We appreciate your patience as we continue to serve the public during this challenging time. NC Division of Energy, Mineral and Land Resources NPDES Stormwater Permit Summary NC DEMLR has the following information in our Permit Database for your permit as of 11/23/2021. Permit Number: NCS000020 Permit Status: Expired Permit Type: Stormwater Discharges Individual Facility Name: McGuire Nuclear Power Plant Facility Addressi: NC Hwy 73 Facility Address2: City, State & Zip: Huntersville, NC 28078 Owner Information Details: MUST submit a Change of Name/Ownership form to DEMLR to make any changes to this Owner information. (Click Here for "Change of Name/Ownership" Form) Owner Name: Duke Energy Carolinas LLC Owner Type: Non -Government Owner Type Group: Organization *** Legally Responsible for Permit *** (Responsible corporate officer/principle executive officer or ranking elected official/general partner or proprietor; or any other person with delegated signatory authority from the legally responsible person.) Owner Affiliation: Jessica Bednarcik Title: Addressi: 526 S Chruch St Address2: Mail Code Ec13k City, State & Zip: Charlotte, NC 28201-1002 Work Phone: 704-382-8768 Fax: Email Address: iessica.bed narcik(a)duke-energy.com *** Permit Annual Fee Billing *** Billing Month: February Invoice Number Invoice Date Invoice Due Date Invoice Amount Invoice Status Owner Contact Person(s) 11/23/2021 Page 1 NC Division of Energy, Mineral and Land Resources NPDES Stormwater Permit Summary NC DEMLR has the following information in our Permit Database for your permit as of 11/23/2021. Contact Name Title Bet1385 r Address rSalisbury, NG Phone 711A C7'OT 630 3— Fax Email Ronnie G66dffk�Fi 175 Steam Plant Rd Mt Hell., NG 28120 812 551 z155 LC7f7—rQR7G 2599 FaiFFax,GFeenslaeFe, NG 336851TJrO' en Steve1eFa.telI*e@dul(e rRaleigl�,,� l3 919 r�57 919 516 1109 „tee eah. n@ l..l. e eneFgy. Gromny s.eek ING 311 r C�5 Pine Hall Rd Bele !` 09 79i 7 �� ,.I� 7CTTQlTfCRTPPTJG �..T TfGTrCTTSt,GhaFlette, NG 28202 700773�Sr Cynthia Winston 410 S Wilmington St, Raleigh, NC 27602 919-546-5538 cynthia.winston@d uke-energy.com 518 Celle Mill G Matthews, NG 28101 r r 79i79i r�� Elizabeth Glenn 526 S GhruEh , Charlette, NG 2O2nzvrozzvvz 980 373 0530 CRLR17 I(e-eneFgy.CO F�1 Kevin C l..b.n....n �I µ 526 S Ghra"ci-.St, GhaFlette—, NG 282n�02- Inn 7�c611 l(sjehnse„n e neFgy W i nvv McCabe 526 c rl, r Ell cr r M .I +, 4G r r 282/1�7L011002- MayuF Patel 526 C P`huF— . C4 C_ T !10 Q, Chile++., nlli 70q 7�8ir � io� VP Administrative Sefvfees 550 C T.-.....-. St P`L.-..lett.. NG 28292 711A 7TVT 82 559T i I�edney.Gaddy@du I(e eneFgy.eem EFOe Rebisc 5550 S Tiy6R St, Charlene, NG 28202 non�ov- 2 Steve D Hodges 573 Duke Power Rd, Mooresboro, NC 28114 828-657-2000 828-657-2060 Pau'DFaeviteh on Box 1006, Ma 1 Code E G 13 v r 980 373 Oq88 Pau'. DFaeYOtEh@daharletteI(e-eneFgy-.eef TFayms cariF on ❑ex 1 nn7 r GhaFlett r NG 707l�07 79191 382 692-0 7N382 8611 tFayi. , nclamF@d l(e RebeFt F Tayl@F PFejeet ManagefT- r,,.n,)Fat , Real Estate SefyIEes c4 30d nn 13— 1007, rl.... lette niG 2820i Inn 7j pT 382 6227 Fe`e y'eF@du'"e ene Fgy.eeRg Lee A r Facility Contact Person(s) ctd 30 nn Bee 1097, r`L.aFiett NG r 2820 i nonce 7�= Inn�19 �Od neFgy:e6ffl Contact Name Title Thomas D Ray Site Vice President Address 12700 Hagers Ferry Rd, Huntersville, NC 28078 Phone 980-875-4805 Fax Email tom.ray@duke-ener gy.com Permit Contact Person(s) Contact Name Title Angela M Greeffis Address 12700 Hagers Ferry r r rH a RteF9vmc, faCz2897o Phone Inn 875 5958 OT T� JQ Fax Email Gregory Beaver Senior EHS Professional 12700 Hagers Ferry Rd, Huntersville, NC 28078 980-875-2287 Gregory. Beaver( duke -energy.com John Ballard Senior EHS Professional 12700 Hagers Ferry Rd, Huntersville. NC 28078 980-875-5227 John.BallardC�duke- energy.com Don Safrit Water SME 410 S Wilmington St, Raleigh NC 27602 919-546-6146 don.safritC&duke- energy.com Permit Billing Contact(s) Contact Name Title Cynthia Winston 11/23/2021 Address 410 S Wilmington St, Raleigh, NC 27602 Phone 919-546-5538 Fax Email cynthia.winston@du Page 2 NC Division of Energy, Mineral and Land Resources NPDES Stormwater Permit Summary NC DEMLR has the following information in our Permit Database for your permit as of 11/23/2021. Person(s) with Delegated Signatory Authority MA Type Contact Name Title Address Phone Fax Email PeFffl j*Fn Kammer Safety Assuranee 12700 HageFs Ferry Rd, 70i 875 589i Permit Regis ReykeEd Station Manager 12700 Hagers Ferry Rd, 980-875- Ed.Pigott(@duke-energy.com igm Huntersville, NC 28078 4111701 875 5894 Permit Brent Bare Operations 12700 Hagers Ferry Rd, 980-875-3669 Brent. Bare@)duke-energy.com Manager Huntersville, NC 28078 Person(s) with Electronic Signature Authority Type Contact Name Title Address Phone Fax Email Outfalls 9r Outfall #: 004 Outfall Description: Unknown Outfall Lattitude: 35.435830 Outfall Longitude:-80.943610 Represented by Outfall: % Stormwater: % Industrial: Basin Catawba Waterbody Name CATAWBA RIVER (Lake Norman below elevation 760) Outfall #: 006 Outfall Description: Unknown Outfall Lattitude: 35.420830 Outfall Longitude:-80.949170 Stormwater: 100 % Industrial: Basin Catawba Waterbody Name CATAWBA RIVER (Lake Norman below elevation 760) Outfall #: 008 Outfall Description: Unknown Outfall Lattitude: 35.426110 Outfall Longitude:-80.943060 Stormwater: 100 % Industrial: Basin Catawba Waterbody Name CATAWBA RIVER (Lake Norman below elevation 760) Stream Index Number 11-(75) Waterbody Classification WS-IV,B;CA Represented by Outfall: Stream Index Number 11-(75) Waterbody Classification WS-IV, B; CA Represented by Outfall: Stream Index Number 11-(75) Waterbody Classification WS-IV,B;CA 11/23/2021 Page 3 McGuire Stormwater Outfall Locations SW Outfall Location Latitude Longitude 001 WWCB 35.42845 -80.95362 002 Landfarm #1 35.43176 -80.95517 003 RC Discharge 35.43582 -80.9429 004 RC Discharge 35.43585 -80.9436 005 RC Discharge 35.43576 -80.94403 015 RC Discharge 35.43567 -80.94435 016 RC Discharge 35.4358 -80.94497 017 RC Discharge 35.4359 -80.946 018 RC Discharge 35.43581 -80.94661 019 RC Discharge 35.43529 -80.94713 020 RC Discharge 35.43525 -80.9472 021 RC Discharge 35.4347 -80.94714 022 RC Discharge 35.43443 -80.94719 008 Garage 35.4262 -80.94339 006 Switchyard 35.42061 -80.94904 007 Switchyard 35.42066 -80.94442 009 Switchyard 35.42151 -80.94328 010 Switchyard 35.42082 -80.94403 011 Switchyard 35.42036 -80.94553 012 Switchyard 35.4206 -80.94465 013 Switchyard 35.42045 -80.9453 014 Switchyard 35.42012 -80.94685 023 Switchyard 35.42146 -80.94339 024 Switchyard 35.42013 -80.94685 025 Switchyard 35.42106 -80.94604 026 Switchyard 35.4209 -80.94661 027 Switchyard 35.42071 -80.94725 028 Switchyard 35.42053 -80.94793 037 Switchyard 35.42126 -80.94895 038 Switchyard 35.42035 -80.94554 W ATk9 QG � Y Lee N. Williams Environmental, Health & Safety Manager Duke Energy McGuire Nuclear Station 12700 Hagers Ferry Road Huntersville, NC 28078 Dear Mr. Williams: Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Coleen H. Sullins Director Division of Water Quality August 10, 2007 Do Um�' LJ Subject: Representative Stormwater Outfall Request Duke Energy — McGuire Nuclear Station NCS000020 Mecklenburg County The Division of Water Quality received your request for changes in your monitoring obligations at Duke Energy - McGuire Nuclear Station on July 26, 2007, and a current site plan with drainage area descriptions on August 9, 2007. Based on our understanding of your representations of current site drainage conditions as presented in your letter and site plan, we are granting the following revision to your monitoring obligations under NCS000020. Please maintain a copy of this letter on file at the facility. 1. No sampling is required at Outfal1001, which is also permitted under Wastewater Permit NCO024392 as Outfall 005. 2. You reported that Outfalls 004 and 006 are representative of Outfalls 029 - 032, and 037. (DWQ approved your representative outfall request that 004 and 006 were representative of 003, 005, 007, and 009 — 028 previously in a letter dated August 28, 1998.) After review of your letter and site plan, Duke Energy may conduct the required analytical sampling on Outfalls 004 and 006 as representative for Outfalls 003, 005, 007, 009 — 032, and 037 and may discontinue analytical monitoring of Outfalls 003, 005, 007, 009 — 032, and 037. Please rote that Outfalls 003, 005, 007, 009 — 032, and 037 must still be included in the twice -yearly qualitative monitoring event. 3. At Outfall 008, analytical and qualitative monitoring will be continued. 4. Since there is no stormwater runoff associated with an industrial activity as reported in your request at Outfalls 002 and 033 — 036, no sampling is required. If you change the industrial activity in the drainage areas or significantly change the operation of your business from its current status, you must notify the Division of Water Quality. Please contact me with any questions or concerns at (919) 733-5083 ext. 360. N�°��nCaro ina A tur'74 North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone (919) 733-5083 Customer Service Internet, www.ncwaterauality ore Location: 512 N SalisburySt. Raleigh, NC 27604 Fax (919) 733-9612 1-877-623-6748 An Equal Opportunity/Affirmative Action Employer — 50% Recycled/l0% Post Consumer Paper Lee N. Williams Duke Energy NCS000020 August 10, 2007 [ UI KAU I' cc: Mooresville Regional Office Central Files Stormwater Permitting Unit Files Sincerely, �x * Robert Patterson, PE Environmental Engineer A�h NCDENR North Carolina Department of Environment and Natural Resources Division of Energy, Mineral and Land Resources Land Quality Section Tracy E. Davis, PE, CPM Director August 29, 2013 Mr. Steven D. Capps, Site Vice President Duke Energy Carolinas, LLC McGuire Nuclear Station 12700 Hagers Ferry Road Huntersville, North Carolina 28078 Subject: Dear Mr. Capps: Pat McCrory, Governor John E. Skvarla, III, Secretary D EC"E WE e• MCGUIRE NUCLEAR STAT'ON V.CE P?cSIDENT'S OFFICE NPDES Stormwater Permit Stormwater Permit Certificate of Coverage No. NCS000020 Representative Outfall Status Request McGuire Nuclear Station Mecklenburg County The Mooresville Regional Office staff have reviewed your request for a determination that stormwater discharge outfall (SDO) SWO06 be granted representative outfall status for stormwater outfall SW038. Based on the information provided we are approving this request. In accordance with 40 CFR § 122.21(g) (7), you are authorized to sample outfall number SWO06 as a representative outfall. This approval is effective with the next sampling event. We also want to remind you that the permit still requires Qualitative Monitoring be performed at all SDOs, regardless of representative status. Please remember that any actions you initiate in response to benchmark exceedances as directed in the tiered response provisions of your permit must address all drainage areas represented by SDO SWO06 where appropriate. Please append this letter to your Stormwater Pollution Prevention Plan (SPPP) or permit to document that representative outfall status has been approved. If changes in drainage areas, structures, processes, storage practices, or other activities occur that significantly alter the basis of this approval. representative outfall status Mooresville Regional Office 610 East Center Avenue, Suite 301, Mooresville, North Carolina 28115 Telephone: 704-663-1699 / FAX: 704-663-6040 • Internet: http:/Iwww.dlr.enr.state.nc.us/pages/landqualitysection.htmI An Equal Opportunity / Affirmative Action Employer - 50% Recycled / 10% Post Consumer Paper NPDES Stormwater Permit Duke Energy Carolinas, LLC McGuire Nuclear Station August 29, 2013 Page 2 of 2 may no longer be valid. You should either resume sampling at all SDOs, or reapply to this office for representative outfall status based on updated information. If you have any questions or comments concerning this letter, please contact our Office at (704) 663-1699. Sincerely, Zahid Saeed Khan, Regional Supervisor Mooresville Regional Office cc: Stormwater Permitting File NCS000020 NC Division of Energy, Mineral and Land Resources NPDES Stormwater Permit Summary NC DEMLR has the following information in our Permit Database for your permit as of 11/23/2021. Permit Number: NCS000020 Permit Status: Expired Permit Type: Stormwater Discharges Individual Facility Name: McGuire Nuclear Power Plant Facility Addressi: NC Hwy 73 Facility Address2: City, State & Zip: Huntersville, NC 28078 Owner Information Details: MUST submit a Change of Name/Ownership form to DEMLR to make any changes to this Owner information. (Click Here for "Change of Name/Ownership" Form) Owner Name: Duke Energy Carolinas LLC Owner Type: Non -Government Owner Type Group: Organization *** Legally Responsible for Permit *** (Responsible corporate officer/principle executive officer or ranking elected official/general partner or proprietor; or any other person with delegated signatory authority from the legally responsible person.) Owner Affiliation: Jessica Bednarcik Title: Addressi: 526 S Chruch St Address2: Mail Code Ec13k City, State & Zip: Charlotte, NC 28201-1002 Work Phone: 704-382-8768 Fax: Email Address: iessica.bed narcik(a)duke-energy.com *** Permit Annual Fee Billing *** Billing Month: February Invoice Number Invoice Date Invoice Due Date Invoice Amount Invoice Status Owner Contact Person(s) 11/23/2021 Page 1 NC Division of Energy, Mineral and Land Resources NPDES Stormwater Permit Summary NC DEMLR has the following information in our Permit Database for your permit as of 11/23/2021. Contact Name Title Bet1385 r Address rSalisbury, NG Phone 711A C7'OT 630 3— Fax Email Ronnie G66dffk�Fi 175 Steam Plant Rd Mt Hell., NG 28120 812 551 z155 LC7f7—rQR7G 2599 FaiFFax,GFeenslaeFe, NG 336851TJrO' en Steve1eFa.telI*e@dul(e rRaleigl�,,� l3 919 r�57 919 516 1109 „tee eah. n@ l..l. e eneFgy. Gromny s.eek ING 311 r C�5 Pine Hall Rd Bele !` 09 79i 7 �� ,.I� 7CTTQlTfCRTPPTJG �sChu "'cTl-St, CCi , NG 28202 700373'DD-Sr Cynthia Winston 410 S Wilmington St, Raleigh, NC 27602 919-546-5538 cynthia.winston@d uke-energy.com 518 Celle Mill G Matthews, NG 28101 r r 79i79i r�� , Charlette, NG 2O2nzvr0i io oz 980 373 0530 CRLR17 I(e-eneFgy.COF�1 Kevin c i,.i..n,.,.n 526 S GhFLiEh .St, GhaFlette—, NG 282n�02- Inn�c611 l(sjehnse„mac neFgy W i nvv McCabe 526 C rl, r Ell cr r M .I +, 4G r r 282/1�7L011002- MayuF Patel 526 C P`huF— . C4 C_ T !10 Q, Chile++., nlli 70q 7�8ir � io� VP Administrative Sefvfees 550 C T.-.....-. St P`L.-..lett.. NG 28292 711A 7TVT 82 559T i I�edney.Gaddy@du I(e eneFgy.eem EFOe Rebisc 5550 S Tiy6R St, Charlene, NG 28202 non�ov- 2 Steve D Hodges 573 Duke Power Rd, Mooresboro, NC 28114 828-657-2000 828-657-2060 Pau'DFaeviteh on Box 1006, Ma 1 Code E G 13 v r 980 373 Oq88 Pau'. DFaeYOtEh@daharletteI(e-eneFgy-.eef TFayms cariF on ❑ex 1 nn7 r GhaFlett r NG 707l�07 79191 382 692-0 7N382 8611 tFayi. , nclamF@d l(e RebeFt F Tayl@F PFejeet ManagefT- r,,.n,)Fat , Real Estate SefyIEes c4 30d nn 13— 1007, rl.... lette niG 2820i Inn 7j pT 382 6227 Fe`e y'eF@du'"e ene Fgy.eeRg Lee A r Facility Contact Person(s) ctd 30 nn Bee 1097, r`L.aFiett NG r 2820 i nonce 7�= Inn�19 �Od neFgy:e6ffl Contact Name Title Thomas D Ray Site Vice President Address 12700 Hagers Ferry Rd, Huntersville, NC 28078 Phone 980-875-4805 Fax Email tom.ray@duke-ener gy.com Permit Contact Person(s) Contact Name Title Angela M Greeffis Address 12700 Hagers Ferry r r rH a RteF9vmc, faCz2897o Phone Inn 875 5958 OT T� JQ Fax Email Gregory Beaver Senior EHS Professional 12700 Hagers Ferry Rd, Huntersville, NC 28078 980-875-2287 Gregory. Beaver( duke -energy.com John Ballard Senior EHS Professional 12700 Hagers Ferry Rd, Huntersville. NC 28078 980-875-5227 John.BallardC�duke- energy.com Don Safrit Water SME 410 S Wilmington St, Raleigh NC 27602 919-546-6146 don.safritC&duke- energy.com Permit Billing Contact(s) Contact Name Title Cynthia Winston 11/23/2021 Address 410 S Wilmington St, Raleigh, NC 27602 Phone 919-546-5538 Fax Email cynthia.winston@du Page 2 NC Division of Energy, Mineral and Land Resources NPDES Stormwater Permit Summary NC DEMLR has the following information in our Permit Database for your permit as of 11/23/2021. Person(s) with Delegated Signatory Authority MA Type Contact Name Title Address Phone Fax Email PeFffl j*Fn Kammer Safety Assuranee 12700 HageFs Ferry Rd, 70i 875 589i Permit Regis ReykeEd Station Manager 12700 Hagers Ferry Rd, 980-875- Ed.Pigott(@duke-energy.com igm Huntersville, NC 28078 4111701 875 5894 Permit Brent Bare Operations 12700 Hagers Ferry Rd, 980-875-3669 Brent. Bare@)duke-energy.com Manager Huntersville, NC 28078 Person(s) with Electronic Signature Authority Type Contact Name Title Address Phone Fax Email Outfalls 9r Outfall #: 004 Outfall Description: Unknown Outfall Lattitude: 35.435830 Outfall Longitude:-80.943610 Represented by Outfall: % Stormwater: % Industrial: Basin Catawba Waterbody Name CATAWBA RIVER (Lake Norman below elevation 760) Outfall #: 006 Outfall Description: Unknown Outfall Lattitude: 35.420830 Outfall Longitude:-80.949170 Stormwater: 100 % Industrial: Basin Catawba Waterbody Name CATAWBA RIVER (Lake Norman below elevation 760) Outfall #: 008 Outfall Description: Unknown Outfall Lattitude: 35.426110 Outfall Longitude:-80.943060 Stormwater: 100 % Industrial: Basin Catawba Waterbody Name CATAWBA RIVER (Lake Norman below elevation 760) Stream Index Number 11-(75) Waterbody Classification WS-IV,B;CA Represented by Outfall: Stream Index Number 11-(75) Waterbody Classification WS-IV, B; CA Represented by Outfall: Stream Index Number 11-(75) Waterbody Classification WS-IV,B;CA 11/23/2021 Page 3 W ATk9 QG � Y Lee N. Williams Environmental, Health & Safety Manager Duke Energy McGuire Nuclear Station 12700 Hagers Ferry Road Huntersville, NC 28078 Dear Mr. Williams: Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Coleen H. Sullins Director Division of Water Quality August 10, 2007 Do Um�' LJ Subject: Representative Stormwater Outfall Request Duke Energy — McGuire Nuclear Station NCS000020 Mecklenburg County The Division of Water Quality received your request for changes in your monitoring obligations at Duke Energy - McGuire Nuclear Station on July 26, 2007, and a current site plan with drainage area descriptions on August 9, 2007. Based on our understanding of your representations of current site drainage conditions as presented in your letter and site plan, we are granting the following revision to your monitoring obligations under NCS000020. Please maintain a copy of this letter on file at the facility. 1. No sampling is required at Outfal1001, which is also permitted under Wastewater Permit NCO024392 as Outfall 005. 2. You reported that Outfalls 004 and 006 are representative of Outfalls 029 - 032, and 037. (DWQ approved your representative outfall request that 004 and 006 were representative of 003, 005, 007, and 009 — 028 previously in a letter dated August 28, 1998.) After review of your letter and site plan, Duke Energy may conduct the required analytical sampling on Outfalls 004 and 006 as representative for Outfalls 003, 005, 007, 009 — 032, and 037 and may discontinue analytical monitoring of Outfalls 003, 005, 007, 009 — 032, and 037. Please rote that Outfalls 003, 005, 007, 009 — 032, and 037 must still be included in the twice -yearly qualitative monitoring event. 3. At Outfall 008, analytical and qualitative monitoring will be continued. 4. Since there is no stormwater runoff associated with an industrial activity as reported in your request at Outfalls 002 and 033 — 036, no sampling is required. If you change the industrial activity in the drainage areas or significantly change the operation of your business from its current status, you must notify the Division of Water Quality. Please contact me with any questions or concerns at (919) 733-5083 ext. 360. N�°��nCaro ina A tur'74 North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone (919) 733-5083 Customer Service Internet, www.ncwaterauality ore Location: 512 N SalisburySt. Raleigh, NC 27604 Fax (919) 733-9612 1-877-623-6748 An Equal Opportunity/Affirmative Action Employer — 50% Recycled/l0% Post Consumer Paper Lee N. Williams Duke Energy NCS000020 August 10, 2007 [ UI KAU I' cc: Mooresville Regional Office Central Files Stormwater Permitting Unit Files Sincerely, �x * Robert Patterson, PE Environmental Engineer McGuire Stormwater Outfall Locations SW Outfall Location Latitude Longitude 001 WWCB 35.42845 -80.95362 002 Landfarm #1 35.43176 -80.95517 003 RC Discharge 35.43582 -80.9429 004 RC Discharge 35.43585 -80.9436 005 RC Discharge 35.43576 -80.94403 015 RC Discharge 35.43567 -80.94435 016 RC Discharge 35.4358 -80.94497 017 RC Discharge 35.4359 -80.946 018 RC Discharge 35.43581 -80.94661 019 RC Discharge 35.43529 -80.94713 020 RC Discharge 35.43525 -80.9472 021 RC Discharge 35.4347 -80.94714 022 RC Discharge 35.43443 -80.94719 008 Garage 35.4262 -80.94339 006 Switchyard 35.42061 -80.94904 007 Switchyard 35.42066 -80.94442 009 Switchyard 35.42151 -80.94328 010 Switchyard 35.42082 -80.94403 011 Switchyard 35.42036 -80.94553 012 Switchyard 35.4206 -80.94465 013 Switchyard 35.42045 -80.9453 014 Switchyard 35.42012 -80.94685 023 Switchyard 35.42146 -80.94339 024 Switchyard 35.42013 -80.94685 025 Switchyard 35.42106 -80.94604 026 Switchyard 35.4209 -80.94661 027 Switchyard 35.42071 -80.94725 028 Switchyard 35.42053 -80.94793 037 Switchyard 35.42126 -80.94895 038 Switchyard 35.42035 -80.94554 A�h NCDENR North Carolina Department of Environment and Natural Resources Division of Energy, Mineral and Land Resources Land Quality Section Tracy E. Davis, PE, CPM Director August 29, 2013 Mr. Steven D. Capps, Site Vice President Duke Energy Carolinas, LLC McGuire Nuclear Station 12700 Hagers Ferry Road Huntersville, North Carolina 28078 Subject: Dear Mr. Capps: Pat McCrory, Governor John E. Skvarla, III, Secretary D EC"E WE e• MCGUIRE NUCLEAR STAT'ON V.CE P?cSIDENT'S OFFICE NPDES Stormwater Permit Stormwater Permit Certificate of Coverage No. NCS000020 Representative Outfall Status Request McGuire Nuclear Station Mecklenburg County The Mooresville Regional Office staff have reviewed your request for a determination that stormwater discharge outfall (SDO) SWO06 be granted representative outfall status for stormwater outfall SW038. Based on the information provided we are approving this request. In accordance with 40 CFR § 122.21(g) (7), you are authorized to sample outfall number SWO06 as a representative outfall. This approval is effective with the next sampling event. We also want to remind you that the permit still requires Qualitative Monitoring be performed at all SDOs, regardless of representative status. Please remember that any actions you initiate in response to benchmark exceedances as directed in the tiered response provisions of your permit must address all drainage areas represented by SDO SWO06 where appropriate. Please append this letter to your Stormwater Pollution Prevention Plan (SPPP) or permit to document that representative outfall status has been approved. If changes in drainage areas, structures, processes, storage practices, or other activities occur that significantly alter the basis of this approval. representative outfall status Mooresville Regional Office 610 East Center Avenue, Suite 301, Mooresville, North Carolina 28115 Telephone: 704-663-1699 / FAX: 704-663-6040 • Internet: http:/Iwww.dlr.enr.state.nc.us/pages/landqualitysection.htmI An Equal Opportunity / Affirmative Action Employer - 50% Recycled / 10% Post Consumer Paper NPDES Stormwater Permit Duke Energy Carolinas, LLC McGuire Nuclear Station August 29, 2013 Page 2 of 2 may no longer be valid. You should either resume sampling at all SDOs, or reapply to this office for representative outfall status based on updated information. If you have any questions or comments concerning this letter, please contact our Office at (704) 663-1699. Sincerely, Zahid Saeed Khan, Regional Supervisor Mooresville Regional Office cc: Stormwater Permitting File NCS000020 Young, Brianna A From: Safrit, Don <Don.Safrit@duke-energy.com> Sent: Tuesday, January 11, 2022 12:47 PM To: Young, Brianna A Cc: Beaver, Gregory T Subject: RE: [EXTERNAL] Questions regarding McGuire Nuclear Station (NCS000020) Attachments: NCS000020 Renewal Package 062315.pdf CAUTION: External email. Do not click links or open attachments unless you verify. Send all suspicious email as an attachment to Report Spam. Oops! Forgot to include this! Thanks, Don Donald (Don) Safrit, P.E. Lead Environmental Specialist Duke Energy I Permitting and Compliance, Carolinas 410 S. Wilmington Street I Raleigh, North Carolina 27601 Office: (919) 546-6146 1 Cell: (984) 209-0940 DUKE � ENERGY, From: Safrit, Don Sent: Tuesday, January 11, 2022 12:45 PM To: 'Young, Brianna A' <Brianna.Young@ncdenr.gov> Cc: Beaver, Gregory T <Gregory.Beaver@duke-energy.com> Subject: RE: [EXTERNAL] Questions regarding McGuire Nuclear Station (NCS000020) Brianna, Per your request below, the following are responses to your questions: "Per notes in our permit history file, stormwater Outfall 001 is covered under an NPDES wastewater permit as part of wastewater Outfall 005. Can you confirm if any runoff or discharge related to the drainage area for Outfall 001 has the potential to be discharged via a storm drain into surface waters, or does this runoff/drainage area all discharge through means covered under the NPDES wastewater permit?" Response: All SWO01 runoff/drainage areas flow through NPDES wastewater permit NCO024392 Outfall 005. There is no potential for any runoff or discharge from Outfall SWO01 to be discharged into surface waters "Historical information in the permit file states there are 3 basins around the landfill that receive runoff. Per an email dated April 26, 2016, Duke Energy proposed stretching NCS000020 to cover these 3 outfalls and monitor these basins for 2 years to determine if there were any discharges. DEQ agreed as long as monitoring occurred during multiple larger volume storm events, and that if no discharges were observed, then monitoring of the sedimentation basins could cease. Can you confirm if there were any discharges seen?" Response: These 3 sediment collection basins around the landfill were monitored during that 2 year timeframe and continue to be monitored every 7 days and after every large volume storm event of > 1" of rainfall. We have not had a storm event that produced a discharge that overflowed any of the 3 basins. "The renewal application requested that several outfalls be renumbered. The Division has agreed to do this, however, I have a couple questions. Duke requested that Outfall 019 be renumbered to 020. What should the existing Outfall 020 be renumbered as? In addition, it was requested that Outfall 032 be relabeled as Outfall 015; however, there is no Outfall 032 mentioned in the permit renewal application. Historical information in the permit file does reference an outfall SW032. Can you provide further information on this?" Response: The existing SWO020 is essentially an internal outfall to the existing SW19. It is a pipe that discharges to ground and drains to and through SW19. With the request to renumber the existing SW19 to SW20, we are eliminating the existing SW20 outfall so there will be no need for that site to be renumbered. SW032 is an internal outfall to SW015. There should not be a need to list an outfall SW032 in the renewed industrial stormwater permit. The cover letter from the June 2015 permit renewal package detailed these proposed changes. We have attached that original package with the cover letter (NCS000020 Renewal Package 062315). Please let us know if any further clarifications/explanations or additional information is needed to assist you in developing the draft permit. We would like the opportunity to review a preliminary draft of the permit prior to sending it to public notice. Thanks, Don Donald (Don) Safrit, P.E. Lead Environmental Specialist Duke Energy I Permitting and Compliance, Carolinas 410 S. Wilmington Street I Raleigh, North Carolina 27601 Office: (919) 546-6146 1 Cell: (984) 209-0940 : DUKE * ENERGY.: From: Young, Brianna A <Brianna.Young@ncdenr.gov> Sent: Friday, January 7, 2022 3:01 PM To: Beaver, Gregory T <Gregory.Beaver@duke-energy.com>; Safrit, Don <Don.Safrit@duke-energy.com> Subject: [EXTERNAL] Questions regarding McGuire Nuclear Station (NCS000020) Good afternoon, I am reviewing information in the permit file history related to the McGuire Nuclear Station (NCS000020). The renewal application submitted states runoff from the oil storage house has the potential to reach a storm drain in the Outfall 001 drainage area. Per notes in our permit history file, stormwater Outfall 001 is covered under an NPDES wastewater permit as part of wastewater Outfall 005. Can you confirm if any runoff or discharge related to the drainage area for Outfall 001 has the potential to be discharged via a storm drain into surface waters, or does this runoff/drainage area all discharge through means covered under the NPDES wastewater permit? Historical information in the permit file states there are 3 basins around the landfill that receive runoff. Per an email dated April 26, 2016, Duke Energy proposed stretching NCS000020 to cover these 3 outfalls and monitor these basins for 2 years to determine if there were any discharges. DEQ agreed as long as monitoring occurred during multiple larger volume storm events, and that if no discharges were observed, then monitoring of the sedimentation basins could cease. Can you confirm if there were any discharges seen? The renewal application requested that several outfalls be renumbered. The Division has agreed to do this, however, I have a couple questions. Duke requested that Outfall 019 be renumbered to 020. What should the existing Outfall 020 be renumbered as? In addition, it was requested that Outfall 032 be relabeled as Outfall 015; however, there is no Outfall 032 mentioned in the permit renewal application. Historical information in the permit file does reference an outfall SW032. Can you provide further information on this? Thank you, Brianna Young, MS (she/her) Industrial Individual Permits Coordinator Stormwater Program NC DEQ/ Division of Energy, Mineral, and Land Resources (DEMLR) Brianna.Young@ncdenr.gov (e-mail preferred during State of Emergency) 919-707-3647 (office) Mailing address: 1612 Mail Service Center, Raleigh, NC 27699-1612 Physical address: 512 North Salisbury Street, Raleigh, NC 27604 Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. Based on the current guidance to minimize the spread of COVID-19, the Department of Environmental Quality has adjusted operations to protect the health and safety of the staff and public. Many employees are working remotely or are on staggered shifts. To accommodate these staffing changes, all DEQ office locations are limiting public access to appointments only. Please check with the appropriate staff before visiting our offices, as we may be able to handle your requests by phone or email. We appreciate your patience as we continue to serve the public during this challenging time. � DUKE �C ENERGY. June 23, 2015 Mr. Mike Randall North Carolina Department of Environment and Natural Resources Division of Water Resources Stormwater and General Permits Unit 1617 Mail Service Center Raleigh, NC 27699-1617 Duke Energy McGuire Nuclear Station 12700 Hagers Ferry Road Huntersville, NC 28078 Subject: Duke Energy/McGuire Nuclear Station Renewal Application for NPDES Stormwater Permit #: NCS000020 Certified Mail: 7010 2780 0000 7412 4274 Dear Mr. Randall: Duke Energy, McGuire Nuclear Station submits the following NPDES stormwater permit renewal application for NPDES Stormwater Permit Number NCS000020, which expires December 31, 2015. The attached permit application consists of two (2) copies of the following documentation as required by the NC Division of Water Resources: 1. Stormwater Permit Renewal Application Form & Certification 2. Stormwater Pollution Prevention Plan Development and Implementation Certification. 3. Supplemental Information Required for Renewal of Individual NPDES Stormwater Permit. • Site Map from the Stormwater Pollution Prevention Plan. • A summary of Analytical Monitoring results during the term of the existing permit. • A summary of the Visual Monitoring results. • A summary of the Best Management Practices used at our facility. • A short narrative describing any significant changes in industrial activities at our facility. In addition to ther required information, we have provided supplemental information that contains a description of our overall facility, types of stormwater discharges, stormwater drainage areas and stormwater outfall locations. We would like to request the following changes to the permit: Remove outfall 29, 30, 31, 32. These are internal outfalls as follows: Outfall 29 internal to 16 Outfall 30 internal to 17 Outfall 31 internal to 18 Outfall 32 internal to 15 Removal of Outfalls 33 — 36. These outfalls do not discharge stormwater from an industrial process. These were removed by letter from NCDENR dated August 10, 2007. See Attachment # 2 to the Supplemental Information. Re -number Outfalls along the discharge canal so they will be somewhat sequential and remove error traps / confusion for inspections. Outfall 003 re -numbered to 005 Outfall 005 re -numbered to 003 Outfall 032 re -numbered to 015 Outfall 015 re -numbered to 016 Outfall 016 re -numbered to 017 Outfall 017 re -numbered to 018 Outfall 018 re -numbered to 019 Outfall 019 re -numbered to 020 The supplied stormwater drawing reflects the changes requested to the outfalls listed above. None of the changes in outfall numbers were to outfalls that required analytical monitoring. Should you have any questions concerning the NPDES Stormwater Permit Renewal application, you may contact John C. Williamson by email at John.Williamson@duke- energy.com or phone 980-875-5894. I certify, under penalty of law, that this document and all attachments were prepared under my direct supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based upon my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. Sincereljo Steve D. Capps Duke Energy McGuire Nuclear Station McGuire Site Vice President Renewal Application Form NCDENR National Pollutant Discharge Elimination System NPDEPermit Number N Stormwater Individual Permit NCS000020 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: Mr. Steven D. Capps, Site Vice President Mailing Address: 12700 Hagers Ferry Road Huntersville, NC 28078 Phone Number: 980.875.4805 Fax Number: E-mail address: Steven.Capps@duke-energy.com Facilitv Information Facility Name: McGuire Nuclear Station Facility Physical Address: 12700 Hagers Ferry Road Huntersville, NC 28078 Facility Contact: Mr. John C. Williamson Malling Address: 12700 Hagers Ferry Road Huntersville, NC 28078 Phone Number: 980.875.5894 Fax Number: 980.875.4627 E-mail address: John.Williamson@duke-energy.com Permit Information Permit Contact: Mr. John C. Williamson Mailing Address: 12700 Hagers Ferry Road Huntersville, NC 28078 Phone Number: 980.875.5894 Fax Number: 980.875.4627 E-mail address: John.Williamson@duke-energy.com Discharge Information Receiving Stream: Catawba River & Lake Norman Stream Class: Class WS-IV & Class WS-IV B Basin: Catawba River Basin Sub -Basin: 030832 Number of Outfalls: Facility/ActivityFacility/Activity Changes Please describe below any changes to your facility or activities since issuance of your permit. Attached a separate sheet if necessary. There have been no significant changes in the industrial activity since the renewal of Stormwater Permit NCS000020 issued on December 15, 2010. There have been no significant changes in work processes, material handling processes, storage practices, or raw materials used by the facility since the renewal of Stormwater Permit NCS000020 issued on December 15, 2010. CERTIFICATION I certify that I am familiar with the information contained in the application and that to the best of my knowledge and belief such information is tr pbete and accurate. / / Signature Date 0 6 i zg ` /_15� Sp Cft PP "u s Rc Sag pia R Epy6y r Print or type name of person signing above Title SW Individual Permit Coverage Renewal Please return this completed application form Stormwater Permitting Program and requested supplemental information to: 1612 Mail Service Center Raleigh, North Carolina 27699-1612 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 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. 112. 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. ✓ 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. t✓ 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. ✓ 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. ✓ 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) STORMWATER POLLUTION PREVENTION PLAN DEVELOPMENT AND IMPLEMENTATION CERTIFICATION North Carolina Division of Energy, Mineral, and Land Resources - Stormwater Permitting Facility Name: McGuire Nuclear Station Permit Number: NCS000020 Location Address: 12700 Hagers Ferry Road Huntersville, NC 28078 County: Mecklenburg "I certify, under penalty of law, that the Stormwater Pollution Prevention Plan (SPPP) document and all attachments were developed and implemented under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information required by the SPPP. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information gathered is, to the best of my knowledge and belief, true, accurate and complete." And "I certify that the SPPP has been developed, signed and retained at the named facility location, and the SPPP has been fully implemented at this facility location in accordance with the terms and conditions of the stormwater discharge permit." And "I am aware that there are significant penalties for falsifying information, including the possibility of fines and imprisonment for knowing violations." Sign (according to permit signatory requirements) and return this Certification. DO NOT SEND STORMWATER POLLUTION PREVENTION PLAN WITH THIS CERTIFICATION. Signature D CAPPS Print or type name of person signing above Date D6 129/l.5 MCGLA.IRC 51 rC YICE PREs/ter Title SPPP Certification 10/13 McGUIRE NUCLEAR STATION STORMWATER DRAINAGE INFORMATION STORMWATER PERMIT No. NCS000020 The following is a description of storm water drainage areas, storage practices, loading and unloading activities, containment features and best management practices for preventing pollution of the soil and water. The description of each outfall includes the approximate area drained, percentage of impervious area, receiving water and the latitude and longitude of each discharge. SITE DESCRIPTION The McGuire Nuclear Site is a 2 unit, electric generation plant. The McGuire site covers a total of 580 acres and includes a 30 acre plant yard. It is bound to the West by the Catawba River and to the North by Lake Norman. The site area varies in elevation from 650 to 800 feet. The power house yard is at elevation 760. The Administration Building and parking areas are at elevation 747 and the 230-525 kV switch yard, south of Highway N.C. 73, is at elevation 738. Lake Norman, with a full pond at elevation 760, is retained to the Northeast by an abutment dike which has a crest elevation at the site of 780 feet. The site topography is generally flat with some rolling hills in the outlying undeveloped areas. The general soil profile at the site is typical of residual soils produced from weathering of crystalline rock. The profile shows clay like surface soils grading into stiff to very stiff sandy micaceous silt. The travel of groundwater between the site and river was estimated at approximately 6 to 8 years, based on a permeability of 300 feet per year and a porosity of 0.10. Following is a description of drainage areas, storage practices, loading activities, containment features and best management practices for preventing pollution of the soil and water. The description of each outfall includes the approximate area drained, percentage of impervious area, receiving water and the "accurate" latitude and longitude of each discharge. The site is broken down into 5 distinct drainage areas. Area # 1 consists of the Discharge Canal Drainage Area and is comprised of Stormwater Outfalls 3, 4, 5, 15, 16, 17, 18, 19, 20, 21, and 22. Area # 2 consists of the Plant Area and is comprised of Stormwater Outfall 001. Area # 3 consists of the Low Level Intake Area and is comprised of Stormwater Outfall 002. Area # 4 consists of the McGuire Garage and is comprised of Stormwater Outfall 008. Area # 5 consists of the McGuire Switchyard and is comprised of Stormwater Outfalls 6, 7, 9, 10, 11, 12, 13, 14, 23, 24, 25, 26 27, 28, 37, and 38. Page 1 of 17 The drainage areas are shown on the attached Stormwater Drawing. See Attachment # 1. Note: Accuracy of latitude and longitude required by EPA (stormwater discharge application) was to the nearest 15 seconds. DRAINAGE AREA # 1— DISCHARAGE CANAL OUTFALLS 3, 4, 5,15,16,17,18,19, 20, 21, & 22. Coordinate Location: 3: X: 1420631.9 Y: 619058.68 4: X 420795.30, "Y"619049.60 5: X: 1420981.3 Y: 619067.76 15: X: 1419987.7 Y: 618849.8 16: "X: 1419987.7 Y: 618849.8 17: X: 1420122.56 Y: 619183.25 18: X: 1420029.11 Y: 619085.5 19: X: 141996034.3 Y: 618987.73 20: X: 1419946.21 Y: 618871.85 21: X1419960.29, "Y"618770.08 22: X1419981.95, "Y"618661.34 Discharge Structure: Plastic and Metal Corrugated Pipe Source: Metal and Cable Storage Area Location: Northeast of plant, South side of Discharge Canal Total Surface Area Approximately 8 acres Drained: Receiving Water: Lake Norman General Area Description Outfalls 3, 4, & 5 and other substantially identical outfalls (15, 16, 17, 18, 19, 20, 21, & 22) (see note below) provide drainage from a graveled lay down storage yard. Impervious areas include the loading docks, roof of the Discarded Materials Storage building, paint warehouse and the facilities maintenance shop. Approximately 2.5% (0.2 acres) of the surface area is impervious. Note: Outfalls (15, 16, 17, 18, 19, 20, 21 & 22) were added after the original submittal of the permit application identifying all of the site's storm water discharges. Because the State deemed that Outfalls 3 & 5 were substantially identical to 4, a letter was sent to the State to ask for the same status for the additional drains. Substantial Identical Outfall Status was granted in a letter from NCDENR in Mooresville dated 8/10/2007. See Attachment 2. Page 2 of 17 Potential Pollutants Iron, copper and oil and grease are possible pollutants from the stored materials in the area. Total suspended solids may be released from the gravel and soil in the area. Warehouse # 3 Storage Yard This area serves as a lay down storage yard for metal, pipe, empty drums and other misc. materials. In addition storage is provided in this yard for 2 spare transformers for the plant. Both transformers have spill containments. These transformers are monitored under the site SPCC plan on a monthly basis. The entire storage area is graded to a gradual slope toward the discharge canal. The discharge canal side is surrounded by a grassed berm which prevents uncontrolled surface area run off into the canal. The yard area is predominately gravel with rock rip rap areas near the discharge points that are routed into storm drains. The area is inspected monthly by Environmental Services personnel. Discarded Materials Storage Building (DMSB) This building has approximately 4150 square feet of floor area under roof. Hazardous waste such as paint wastes, solvents, lab packs, and used oils are stored and shipped off -site from this building. Spills inside the building enter the building's spill collection system which consist of 2 dry sump trenches. Note: The collection system has no discharge point outside of the building. Any spillage would be pumped out and collected for disposal. There are no storm drains around the exterior of the building as well. Oils and other materials are removed from the building by pumping into a tanker truck from drums inside the building. In order to prevent spills during pumping, the hoses are run into the building itself so any spills would be contained inside. Environmental Services personnel inspect this area on a weekly basis. Paint Warehouse This building has approximately 5600 square feet of floor area under roof used for storing paint. There are no drains in this building and no storm drains around the outside of the building. This area is inspected monthly by warehouse personnel. Storage Yard Dock The Storage Yard has a concrete ramp for loading materials to be taken off site for disposal. The loading dock is sloped to contain any spills but is not currently being used. The dock is currently not in use. Page 3 of 17 Flex Building # 3 This building is approximately 150 feet X 100 feet. It is a concrete building used to store emergency response equipment in the case of a natural disaster. There are 3 of these buildings that have been built to house this type of equipment. The equipment consists of pumps, generators, compressors, etc. that are on trailers. These buildings were constructed to meet the NRC (Nuclear Regulatory Commission) Fukishima Response Order. The area around the building is paved. Stormwater run-off is to a gravel yard area used to store miscellaneous materials as described above. DRAINAGE AREA # 2 — PLANT AREA OUTFALL #1— WASTE WATER COLLECTION BASIN (WWCB) Coordinate Location: X - 1417540.20, Y - 616361.74 Discharge Structure: Concrete Apron Source: Waste Water Collection Basin Location: Southwest of plant Total Surface Area Drained: 215 Acres ReceivingWater: Catawba River Note: Outfall 1 is also permitted under NPDES Wastewater Permit NCO024392 as Outfall 005 (Waste Water Collection Basin). General Area Description Outfall 001 receives drainage from the East side of the plant as well as from the McGuire Office Complex (MOC) (Building # 7422), Office Shop Facility (Building # 7455), North Administration Building (NAB) (Building # 7427), Vendor/Contractor Team Trailers, Dry Canister Assembly Pad) and discharges into the Standby Nuclear Service Water Pond (SNSWP) through corrugated metal pipe (CMP) structures. These structures drain a surface area of 43 acres, which includes 33 acres of impervious surface. The collected storm water runoff will in turn overflow to the Waste Water Collection Basin (WWCB) through an underflow spillway. Drainage from the west and south sides of the plant discharge directly into the Waste Water Collection Basin (WWCB) through various discharge structures. The structures drain a Total surface area of 22 acres which includes 16 acres of impervious surface. The surface areas of the WWCB and SNSWP are (14 acres) and (35 acres) respectively. The combined surface area of these two impoundments totals 49 acres. Additionally, the WWCB also receives storm water runoff from approximately 500 feet of NC Highway # 73 through a CMP on the south bank.. Page 4of17 Total surface area drained by Outfall # 001 is 215 acres as shown on the drawing located in Appendix A. Of the 215 acres, approximately 40 % (86 acres) is impervious. Impervious areas do not include the surface area of impoundments or graveled areas. Potential Pollutants Outfall 001 is also permitted as Outfall 005 by the sites NPDES Permit, NC0023492. Therefore, refer to that permit and associated application for a listing of potential pollutants. Warehouse 1A Loading Dock Delivery trucks back into the Warehouse's loading/receiving dock to load and unload various materials, including chemicals. Warehouse personnel are trained to not accept any container that is leaking or has breached integrity. Warehouse personnel are trained forklift operators and use safe unloading and material handling techniques. Warehouse personnel also receive Spill Prevention Control and Countermeasure training where the SWIM concept is taught (Secure the spill, Warn personnel in the area, Inform appropriate response personnel, Monitor the area until responsible personnel arrive). Securing the spill involves damming the area to prevent intrusion into storm drains or any other unplanned discharge pathway. Chemical Mix Building There is an Acid Portable Tank used in this area. This storage area is on a concrete pad that is surrounded by a concrete curb. The tank sits on a spill containment. This area drains to the chemical mixing ponds where it may be neutralized if necessary. Oil Storage House Warehouse I is used to store oil, grease, hydrazine, and other chemicals. There is also a compressed gas storage shed attached to it. Drains in the building floor are kept plugged at all times. Materials spilled inside the building could potentially reach the outside of the building and a storm drain if sufficient quantities were released (very unlikely). Materials being loaded or unloaded in front of the warehouse have the potential to reach storm drains. In that event, the WWCB would provide secondary containment. Routine inspections are conducted to ensure there are no spilled materials during regular operation and deliveries. A housekeeping inspection is conducted monthly. Service Building Loading Dock This is a minimal use area for loading and unloading equipment and materials to the machine shop. The dock is sloped towards the Service Building with a drain down slope. The drain is connected to our Waste Water System and drains to the Initial Hold-up Pond. Page 5 of 17 U1 Diesel Fuel Unloading Area U 1 Diesel fuel is received in this area by tanker truck. A curbed concrete pad surrounds the unloading area. The area is drained through use of drain valves. These valves are normally kept closed to assure the pad is drained in a controlled manner. Additionally, a used oil tank is located in this area. It has a 3 foot high concrete spill containment with drain valves to drain rain water off. The spill containment area is drained of storm water by procedure. Safe Shutdown Facility (SSF) D/G Diesel Fuel Unloading Pad Diesel fuel is received in this area for the SSF Diesel. The area is a curbed concrete pad. Should a fuel spill occur it would be contained in the curbed concrete pad area that drains to the yard storm drainage system. Runoff is controlled with a valve, which is normally kept closed. Low Level Waste Storage Facility This area consists of a concrete pad designed to contain sealed containers of Low Level Radioactive Waste that is pending disposal. This area is monitored by Radiation Protection personnel for radiological conditions. The storm water runoff from this area drains to the WWCB. Dry Cask Storage Area This area is an open concrete pad holding large concrete canisters of spent nuclear fuel. Drainage from this area goes to the WWCB. This area is monitored by Radiation Protection personnel for radiological conditions. U1 Transformer Yard Two main step-up transformers, three plant load transformers (and associated equipment) and one spare transformer are located in this yard. The yard is graveled and several storm drains are located in this area. When maintenance is performed on the transformers the storm drains are covered. Should a spill occur, the transformer oil would be contained by the WWCB. There are oil spill booms located on the WWCB at the point where storm water is discharged to the river. Transformer inspections are performed monthly by Environmental, Health & Safety and are documented in the SPCC Plan. Security routinely patrols these areas and has been instructed to immediately report all spills to the proper site personnel. Signs on the transformers inform personnel of an oil spill source and who to call if they encounter a spill U2 Transformer Yard Two main step-up transformers and 3 plant load transformers (and associated equipment) are located in this yard. The yard is graveled and several storm drains are located in this area. When Page 6of17 maintenance is performed on the transformers the storm drains are covered. Should a spill occur, the transformer oil would be contained by the WWCB. There are oil spill booms located on the WWCB at the point where storm water is discharged to the river. Transformer inspections are done monthly by Environmental Services are documented in the SPCC Plan. Operations inspects this area twice daily on operator rounds. Security routinely patrols these areas and has been instructed to immediately report all spills to the proper site personnel. Access to this area is restricted. Personnel working in the area are required to notify the Work Control Center prior to entering the area. Dry Canister Assembly and Storage Pad This area is used as an assembly and storage area for making the large canisters that hold Spent Fuel on the Spent Fuel Storage Pad. Completed concrete storage canisters and metal parts for the assembly of new canisters are stored in this area. When the canisters are assembled, redi-mix concrete is poured into forms to make the canisters. The area consists of a gravel yard with no storm drains. Storm water runoff is received by storm drains on the perimeter of the pad which eventually empties into the SNSWP. Loadim/[Tnloading Area, McGuire Office Complex (Building #7422) Warehouse Dock The warehouse dock is equipped with a concrete pad to contain spills that may occur. At the rear of the pad is a storm drain which discharges directly to the SNSWP. The majority of the spills that may occur in this area can be controlled before reaching the drain. Personnel have been trained for spill prevention, control and cleanup of all oils, chemicals, and significant materials per the SPCC plan. The MOC shipping and receiving area processes the majority of site shipments through this area. Warehouse/MOC Shop Material Storage Area This area is used for storage of metal used in the fab shop and for materials being painted in the site's Paint Booth. There are no storm drains in the immediate area, however storm water runoff reaches storm drains on either side of the MOC and would eventually discharge to the SNSWP. The location of the storm drains would allow sufficient time to stop a spill before it reached a storm drain in most cases. The areas which surround this storage yard are well grassed. The area along the fence line is rip rapped. Personnel who store materials in this area are encouraged to minimize the amount of materials stored. This area is inspected on a monthly basis. MOC Alternate Data Center This building is attached to the MOC Building and houses 2 large Diesel Generators that supply emergency backup power to the company's Alternate Data Center located inside of the MOC Building. There is a 10,000 gallon above ground storage tank outside of the building. The tank is a double wall tank that meets SPCC requirements. The area around the storage tank has a rolled Page 7of17 curb. Drainage from this area goes to the SNSWP. When fuel is being placed in the tank, the storm drain located near the tank is covered. This is ensured by a fuel receiving procedure. The building also houses a large battery room which is diked. Facilities Landscape and Trailer Storage Area Near MOC This is a graveled area where facilities stores used furniture in trailers, old equipment and landscaping materials (mulch, gravel sand, dirt, etc.) This area is located Southeast of the MOC Building parking lot. There are no storm drains in this area. The area is surrounded by an earthen berm to control storm water. This area is inspected monthly by Facilities Personnel. FLEX Building # 2 This building is approximately 150 feet X 100 feet. It is a concrete building used to store emergency response equipment in the case of a natural disaster. There are 3 of these buildings that have been built to house this type of equipment. The equipment consists of pumps, generators, compressors, etc. that are on trailers. These buildings were constructed to meet the NRC (Nuclear Regulatory Commission) Fukishima Response Order. The area around the building is paved. Stormwater run-off is a paved parking lot and the SNSWP. DRAINAGE AREA # 3 — LOW LEVEL INTAKE AREA OUTFALL 002 Coordinate Location: "X" 1417490.30, "Y" 618073.44 Discharge Structure: 24" CMP Source: Land Farm (West of Plant) and Area of the Low Level Intake Pumps LLIP Location: West of the Plant Total Surface Area Drained: Approximately 7.5 acres Receiving Water: Catawba River General Area Description Storm Water drainage in this area occurs from the concrete structure and cyclone separator for the Lower level intake pipe (LLIP) and access roads serving the Northwest area of the plant. Total surface area is 1 acre, which includes 0.3 acres of impervious surface. Drainage also occurs from an inactive land farm which totals a surface area of 6.5 acres. Total surface area drained by Outfall #002 is 7.5 acres, including 0.5 acres of impervious surfaces. The total land area served by by Outfall #002 is approximately 7% impervious. A letter was sent to NC Division of Water Quality on October 20, 1994 claiming this outfall would not be sampled due to no industrial activity in this area. This claim is based on the exemption found in 40 CFR 122.26 (a)(14). The only discharge within this area is from dam Page 8of17 leakage (raw lake water) and sheet flow. No sampling required for this area is documented in a letter dated 8/10/2007 from NCDENR in Mooresville. See Attachment # 2. Potential Pollutants Total suspended solids can come from the cyclone separator and runoff from the soils in the area. Total residual chlorine can only be present when fire protection water is used for emergency seal water. Low pH is indicative of groundwater in the area. Old Landfarm (Retired) The McGuire land farm storm water runoff is controlled by the design and operation of the landfarm. There is a grassed berm around the perimeter of the landfarm to prevent uncontrolled runoff down the side to the Catawba River. All the drainage is routed from the top of the landfarm to pipes which run down to a ravine over ground to the river. The ravine is rip rapped to minimize erosion. A series of groundwater monitoring wells are located around the site. Groundwater is routinely monitored to assure compliance with applicable state requirements. Cyclone Separator / Low Level Intake Area Cyclone separators remove silt from raw lake water prior to being used for the Low Level Pump seal water. They continuously drain seal water into a 24" pipe which runs under the land farm. A fire protection line which contains 1 - 3 ppm chlorine can be used as a back-up to the seal water line in emergency situations. This would also drain through Outfall # 002. Groundwater continuously flows into the drainage network in the area of the Low Level Intake Pump structure. The groundwater drainage ties directly into the 24" pipe referenced above. Low Level Intake Pump Piping Valve Pit There are 2 valve pits near the low level intake pumps. These pits tend to collect rain water during storm events, so a drain line was added to them. The pits only collect rain water. The drain lines gravity feed to a storm drain that already exists in front of the low level intake pump area. The storm drain discharges to Outfall 002. Page 9of17 DRAINAGE AREA # 4 — GARAGE OUTFALL 008 — MNS GARAGE Coordinate Location: "X"1420216.08, "Y"615806.67 Discharge Structure: 15" RCP Source: McGuire Garage Location: Southeast of Plant Total Surface Area Drained: 3.5 Acres Receiving Water: I Unnamed tributary to Catawba River Area Description The garage provides vehicle and equipment maintenance activities for the McGuire Site, the Northern Region, and several companies external to Duke Energy. The building has approximately 7500 square feet under roof. The fenced parking area consists of approximately 3 acres. Half of this area is paved and the remainder is graveled. Approximately 68% (2.4 acres) is impervious. The North parking area is sloped towards the building. A concrete trench carries storm water flow to a rip -rapped ditch that disperses into a wooded area. The South parking area is sloped towards the same rip -rapped ditch. Potential Pollutants Diesel fuel, gasoline, oils, grease and ethylene glycol are possible pollutants because of their use in the area. Total suspended solids may be present due to the soil and gravel in the area. McGuire Garage The garage contains numerous materials such as oils, hydraulic fluids, batteries, fuels and degreasers. Most of the inventory is contained within the garage. Some equipment is stored in the yard and there are several underground storage tanks and gasoline pumps on the East side of the garage. All vehicle maintenance is performed indoors. Vehicle washing is done under roof in the wash bay with all wastewater discharging into the McGuire Conventional Wastewater Treatment System (WC). Drains inside the building go to an oil/water separator, which then discharges to the McGuire WC System. The oil from the trap is routed to chamber 4 (100 gallon oil storage compartment in the oil/water separator). A leak detection alarm from this system goes to an off -site Security Company and monitored 24 hours / day. In the event of a spill during fuel loading/unloading, diesel fuel, gasoline, or oil would flow into the concrete trench, which discharges to Outfall 8. A drain valve is located at the west end of the trench prior to it discharging to Outfall 008. When fuel deliveries are made, the valve is closed to contain any spilled fuels that might occur during loading or unloading activities. There is approximately 1500 square feet of above ground concrete trench for spill containment. Spill clean-up materials are kept on hand at all times. Page 10 of 17 Garage personnel perform routine reviews of the computerized leak detection system reports to verify underground storage tank system integrity. A steep dirt embankment to the north of the Garage parking area was graded and seeded to control erosion and sedimentation of the area. DRAINAGE AREA # 5 — SWITCHYARD OUTFALLS Coordinate Location: 6: X 141392.33 Y 613704.50 14: X 1420322.54 Y 613516.89 24: X 1420200.11 Y 613691.88 25: X 1420179.90 Y 613779.22 26: X 1420019.33 Y 613722.3 27: X 1419829.60 Y 613652.93 28: X 1419632.47 Y 613625.11 37: X 1419532.37 1 Y 614086.38 Discharge Structure: Concrete Spillway and Corrugated metal pipe Source: 230KV Switching Station Location: South of Plant Total Surface Area 9.4 Acres Drained: Receiving Water: I Unnamed Tributaries to the Catawba River General Area Description Drainage from 230 kV switchyard and access roads with a total area of 9.4 acres which includes 2.4 acres of impervious surfaces. The switchyard also contains an operating building which contains batteries and electrical equipment. Two large underground Oil Water Separator Tanks (one 20,000 gallon tank and one 30,000 gallon tank) have been installed at the switchyard to contain any oil that might result from a transformer oil spill in the switchyard. Stormwater Outfalls #14 and #24 have been re-routed to drain to these oil water separators. A drawing showing the configuration of the oil water separators is provided in Attachment # 3. Potential Pollutants Oil, grease and TSS are possible pollutants from the transformers in the area. Total Suspended Solids come from the gravel and soil in the area. All of the transformers in the switchyard have been retrofitted to remove PCBs. 230 KV McGuire Switchyard Interior floor drains and condensate from the equipment closed cooling system drain into the operating building sump that is pumped out through Outfall 6. Batteries containing acid are kept Page 11 of 17 in the operating building inside a room without a floor drain. The switchyard contains 69 oil filled transformers. None contain PCBs. OUTFALLS 7,9,10,11,12,13,23 & 38. Coordinate Location: 7: "X"1420363.15, "Y"613543.07 9: "X"142089.06, "Y"613917.90 10: "X"1420806.48, "Y"613696.25 11: "X"1420669.66, "Y"613621.64 12: "X"1420611.50, "Y"613642.65 13: "X"1420420.97, "Y"613595.64 23: "X"1421025.27, "Y"613907.24 38: "X" 1420322.54, "Y" 613516.89 Discharge Structure: Concrete Spillways and Corrugated Metal Pipe Source: 525kV Switching Station Location: South of Plant Total Surface Area Drained: 27 Acres Receiving Water: I Unnamed Tributaries to the Catawba River Area Description Drainage from 525 kV switchyard and access roads with a total surface area of 27 acres, which includes approximately 33% (9 acres) of impervious surfaces. Outfalls (12, 13, & 25) were added after the original submittal of the permit application identifying all of the storm water discharges. A letter was sent to the State to ask for substantially identical status for the additional drains. This request was granted in a letter dated 8/10/2007. See Attachment # 2. As indicted above, outfalls 14 and 24 have been routed to underground oil water separators. A new outfall, 38 was created during the re-routing of the stormwater pipes for outfalls 14 and 24. It carries stormwater from the interior of the switchyard. Substantially identical outfall status with outfall 006 was requested and granted in 2013. The approval letter from NCDENR in Mooresville dated 8/29/2013 is shown in Attachment # 2. Potential Pollutants Transformer Oil and grease are possible pollutants from the transformers in the area. Total suspended solids may be released from the gravel and soil in the area. 535 KV Switchyard Oil from oil -cooled transformers (non -PCB), represent the only significant materials in the drainage area of these outfalls. The switchyard is a graveled area that has a system of yard drains. Transformer inspections are done by Power Delivery personnel as part of their routine work activities in the switchyard. If problems exist they are documented for corrective action. Page 12 of 17 OTHER DRAINAGE AREAS Old Landfill (Inactive) This landfill was permanently closed per the requirements of the solid waste permit in 1994. The landfill storm water runoff is controlled with several silt fences. Runoff is directed toward the landfill sedimentation pond. Closed trenches are covered with at least two feet of final cover. Grass is maintained to prevent erosion and is bush -hogged annually to prevent development of sinkholes. The landfill is fenced and is routinely patrolled by Security, who will immediately report any unusual activity. Firing Range Security uses the firing range located on the South side of Hwy. 73 for qualification required by the Nuclear Regulatory Commission. Silt fencing, mulch and grass is permanently maintained to prevent any suspended fragments from leaving the range. The range uses lead ammunition. A bullet collection system is used to collect the lead bullets in the new firing range. The lead from the bullets is recycled. Note: this area was not identified in the initial storm water permit application as the activity was considered separate from the plant's industrial activities. Per 40 CFR 122.26 (b)(14), these areas can be excluded "as long as drainage from the excluded area is not mixed with storm water drained from the above described areas". Landfarm (InActive) A 6 acre landfarm is located beyond the switchyard on the South side of Hwy 73. Currently this area is not being used. Grass buffers are maintained around the perimeter of the land farm and all runoff is sheet flow from the area. The area has several monitor wells and is inspected quarterly by Environmental Services. Landfill (Active) The landfill storm water runoff is directed to three landfill sediment traps. These traps receive storm water from the exterior of the landfill which contains no significant materials. All storm water that flows into the interior of the landfill is collected in a leachate collection pond which is pumped to the MNS WC System's initial holdup pond (permitted by NPDES NC0024392). Leachate is controlled by (6) six inches of compacted daily cover or a temporary water proof tarpaulin during rainy periods. The area is routinely patrolled by Security and inspections are done weekly by Duke Energy Environmental Services personnel who operate the landfill. Page 13of17 Island Industrial Laboratory An industrial laboratory located on the McGuire Site was not identified in the initial storm water permit because the storm water drained from this area (an island separated from the site) is not mixed with the storm water drained from the site's industrial activities. Transformers Oil cooled transformers are located all around the McGuire site. A few transformers have the potential to spill to the lake or river. Security routinely patrols these areas and has been instructed to immediately report all spills to the proper site personnel. Signs on the transformers inform personnel of an oil spill source and who to call if they encounter a spill. Transformer inspections are done quarterly or monthly by Environmental Services and are documented in the SPCC Plan. Page 14 of 17 ATTACHEMENT # 1 McGUIRE STORMWATER DRAWING Page 15 of 17 m 0 S00 1000 S00 2000 SCALE w FEE1CD SW004 x � arl Ip.s riml o J LAKE NORNAN CS,. sr022 SWO02 �mWn10 �'..i a1il. qi L.,..T� . U p sinvl BWApTi�+�6rno swat wrc w1n a .rc1mx eA,n wl ' i .�• � CL�O�ED ' HATCHED AREA LEGEND Area I °•••«L.w.1•.•. 1; Area 2 .....». «.. Area 3 ,. «... ... ® Area 4 e. •« •• •••• Area 5 « .^ .• •• MCCUIRE NUCLEAR STAT ON r MCCOPCIC�4LLAAND e0�lx 510'R.1 MATORTENMNUG E r. i FACILITY i {vr+ua {.1.{ N1pip�• — ,. SWO06 NcGU�RE SM1ICNYAHD AW,.el. Nrcp w O '4W {Lerol{.e1..mrapL !,.I, �r/f/ WteMIS SIp[M W1rW an r,cMa,ol.�n W WQ Mf.Y ]L ov.s / N aa., sl Igr.W, rlee,,.p11{,Ci saalw, Cenwre caber ra rerlM r1reW KI1pRS bllrra ea1WYp sle re A�1 Y. 1ti o,rplq e•irrq YWee e . lev rrti mM1bu1 unW IuO,Wa. In +re. 1n. oerrr rAa nr can 10.ro I,rr,r.r a,/. iti pp.lop.•e p m. ..lame. HIFRII MONIES Yd.. .lA1. w pa, ..wio . : rv.w .A'r'• ".3 1:'1�Aa': pr"MM" w:1 1.{1a, n p{l{ Yp.. m • • 1 - n Mt. 1-1 ea-. .N{La. � �W,M.O-• WMlfie• 1.�0: NYhp WM.O•. 1WapA . wwi a,�: 1 wi w i1ai: .W.1wi s•: wow : ii{aiLi ..rw.en-� xsma n WM1 1pa1 n pae bW'ai w:: ins : ru,amn ATTACHMENT # 2 SUBSTANTIALLY IDENTICAL OUTFALL STATUS DOCUMENTATION Page 16 of 17 Lee N. Williams Environmental, Health & Safety Manager Duke Energy McGuire Nuclear Station 12700 Hagers Ferry Road Huntersville, NC 28078 Dear Mr. Williams: Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Coleco H. Sullins Director Division of Water Quality August 10, 2007 Do rk 1 Subject: Representative Stormwater Outfall Request Duke Energy — McGuire Nuclear Station NCS000020 Mecklenburg County The Division of Water Quality received your request for changes in your monitoring obligations at Duke Energy - McGuire Nuclear Station on July 26, 2007, and a current site plan with drainage area descriptions on August 9, 2007. Based on our understanding of your representations of current site drainage conditions as presented in your letter and site plan, we are granting the following revision to your monitoring obligations under NCS000020. Please maintain a copy of this letter on file at the facility. No sampling is required at Outfall 001, which is also permitted under Wastewater Permit NCO024392 as Outfall 005. 2. You reported that Outfalls 004 and 006 are representative of Outfalls 029 - 032, and 037. (DWQ approved your representative outfall request that 004 and 006 were representative of 003, 005, 007, and 009 — 028 previously in a letter dated August 28,1998.) After review of your letter and site plan, Duke Energy may conduct the required analytical sampling on Outfalls 004 and 006 as representative for Outfalls 003, 005, 007, 009 — 032, and 037 and may discontinue analytical monitoring of Outfalls 003, 005, 007, 009 — 032, and 037. Please note that Outfalls 003, 005, 007, 009 — 032, and 037 must still be included in the twice -yearly qualitative monitoring event. 3. At Outfall 008, analytical and qualitative monitoring will be continued. 4. Since there is no stormwater runoff associated with an industrial activity as reported in your request at Outfalls 002 and 033 — 036, no sampling is required If you change the industrial activity in the drainage areas or significantly change the operation of your business from its current status, you must notify the Division of Water Quality. Please contact me with any questions or concerns at (919) 733-5083 ext. 360. tat caroli � U North Carolina Division of Water Quality 1617 Mail Servioe Center Raleigh, NC 27699-1617 Phone (919) 733-5083 Custorner service Internet: www.nmniMmalityore Location: 512 N. Salisbury St. Raleigh, NC 27604 Fax (919) 733-%12 1-877-623.6748 An Equal OppodtsritylAirowlive Action Empbyer— 50% Rerycled110% Post Consumer Paper Lee N. Williams Duke Energy—NCS000020 August 10, 2007 Sincerely, Robert Patterson, PE Environmental Engineer cc: Mooresville Regional Office Central Files Stormwater Permitting Unit Files 441- HCDENR North Carolina Department of Environment and Natural Resources Division of Energy, Mineral and Land Resources Land Quality Section Tracy E. Davis, PE, CPM Director August 29, 2013 Mr. Steven D. Capps, Site Vice President Duke Energy Carolinas, LLC McGuire Nuclear Station 12700 Hagers Ferry Road Huntersville, North Carolina 28078 Dear Mr. Capps: Pat McCrory, Governor John E. Skvarla, III, Secretary R E G E 0 V SEP 4 2013 MOGUIRE NUCLEAR STATION VICE PP.-cSIDENrs OFFICE Subject: NPDES Stormwater Permit Stormwater Permit Certificate of Coverage No. NCS000020 Representative Outfall Status Request McGuire Nuclear Station Mecklenburg County The Mooresville Regional Office staff have reviewed your request for a determination that stormwater discharge outfall (SDO) SWO06 be granted representative outfall status for stormwater outfall SW038. Based on the information provided we are approving this request. In accordance with 40 CFR § 122.21(g) (7), you are authorized to sample outfall number SWO06 as a representative outfalI. This approval is effective with the next sampling event. We also want to remind you that the permit still requires Qualitative Monitoring be performed at all SDOs, regardless of representative status. Please remember that any actions you initiate in response to benchmark exceedances as directed in the tiered response provisions of your permit must address all drainage areas represented by SDO SWO06 where appropriate. Please append this letter to your Stormwater Pollution Prevention Plan (SPPP) or permit to document that representative outfall status has been approved. If changes in drainage areas, structures, processes, storage practices, or other activities occur that significantly alter the basis of this approval, representative outfall status Mooresville Regional Office 610 East Center Avenue, Suite 301, Mooresville, North Carolina 28115 Telephone: 704-663-1699 / FAX: 704-663-6040 • Internet http*//www.dlr.enr.state.nc.us/mesfiandQualitysecffon.html An Equal Opportunity / Affirmative Action Employer - 50% Recycled / 10% Post Consumer Paper NPDES Stonmwater Permit Duke Energy Carolinas, LLC McGuire Nuclear Station August 29, 2013 Page 2 of 2 may no longer be valid. You should either resume sampling at all SDOs, or reapply to this office for representative outfall status based on updated information. If you have any questions or comments concerning this letter, please contact our Office at (704) 663-1699. Sincerely, Zahid Saeed Khan, Regional Supervisor Mooresville Regional Office cc: Stormwater Permitting File NCS000020 ATTACHMENT # 3 SWITCHYARD OIL WATER SEPARATOR DRAWING Page 17 of 17 IehtdD,NigeCINOr9,Y��db,tplttoO VJq.»tto 1LL00'.W ee•ereyi L1 e tt ss jj �ay1<Qjf3� �rr j s � O fJ m r� coo) y oi y poll y=i•: o O 00 A ? m O ° N tNtl� mr =yyo z N O C2-.1 Z t11 O D�r Z O o Z MCGUIRE SWITCHING STATION SHIELD ""�• III41Y ,.�� REVISIONS 13520 NWY 73 nn wwur.lon HUNTERSVILLE, MECKLENBURG COUNTY, qy�h pl. �� COMM[NR DLRE f.NEAGY NORTH CAROUNA ENGINEERING, INC. 1r6S tNi'B[NSYIIEFY• 6Cva0 Mewl, cnuaw.o °.v rntuuTrc.m prat ro mu ewtnom.K wiY W Irte Jtt.0N1 COVER �.t ,,,eyW�o,,, rar a11oUn yq�� L��°pp ypyw�at o d� I z 1 i • �: / is �i i .I 11313. 2 C N \ N 41 \ m � < \ N n C m-4 2 (m/1 �O \ c KP A D cn -4 in Z Z \ \ O nnr 0 0 McGUIRE SWITCHING STATION SHIELD �� �w<I k. �- REVISIONS 13520 HWY 77 ^�*� luau.. 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C) j = cm1(D cZi moo mac7� Cn O 0Zo Z (D MCGUIRE SWITCHING STATION 12520 NWY 73 NUNTERSVILLE, MECKLENBURG COUNTY, NORTH CAROUNA v l g � g � 6Ysec I g o t7 Jill k o, yy m m N m 0 0 0 z N 3 m N &SHIELD ENGINEERING, INC. > � n r > S n > > a� > � n • > � > � 9 � 4 Ygg ii _ RF R REVISIONS DUKE ENERGY 'M.t CRj,pC .MEET•EMu fI onr.,.Yf Itifl ()NI NI-OWI LANDSCAPING SPECIFICATIONS Stormwater Sampling Summary Outfall No. Date Sample Collected p 50050 Total Flow 2 00530 TSS 3 39516 PCB' 50061 Oil and Grease' 00400 pH mo/dd/ r MG mgIl n l m S.U. SWO04 4/16/2011 0.090 ND 6.7) ND 260 u ) 5.6 6.56 SWO04 10/11/2011 0.050 370.0 ND 260 u ND 4.5 9.9 SWO04 4/26/2012 0.010 ND ND ND 6.32 SWO04 11/13/2012 0.010 ND ND ND 7.7 SWO04 5/5/2013 0.140 ND ND ND 6.7 SWO04 10/7/2013 0.070 ND ND ND 7.24 SWO04 5/15/2014 0.120 ND ND ND 7.0 SWO04 SWO04 1 12/6/2014 1 0.008 ND ND ND 7.1 SWO04 1 3/5/2015 1 0.035 11.0 ND ND 6.75 SWO06 4/16/2011 0.060 ND 10) ND 260 u ) ND 4.5) 6.8 SWO06 10/11/2011 0.030 ND 10 ND 260 u ) ND 4.5) 8.8 SWO06 4/26/2012 0.010 17.0 ND ND 6.18 SWO06 11/13/2012 0.010 ND ND ND 8.5 SWO06 5/5/2013 0.090 ND ND ND 6.5 SWO06 1 10/7/2013 0.040 5.0 ND ND 6.9 SWO06 5/15/2014 0.080 ND ND ND 6.9 SWO06 6.1 SWO06 12/6/2014 0.005 ND ND ND 6.5 SWO06 3/5/2015 0.131 160 ND ND 6.79 Outfall No. Date Sample Collected 50050 Total Flow 00530 TSS 50061 TPH 00400 pH New Motor Oil Usage mo/dd/ r MG mgti mgtL unit al/mo SWO08 4/16/2011 0.130 33.0 ND 4.3) 6.8 106.5 SWO08 10/11/2011 0.070 6.0 ND �5 6.8 368 SWO08 4/26/2012 0.020 27.0 ND 6.30 126 SWO08 11/13/2012 0.020 34.0 ND 8.20 411 SWO08 5/5/2013 0.190 5.0 ND 6.48 488 SWO08 10/7/2013 0.090 5.0 ND 7.02 92.4 SWO08 5/15/2014 0.170 ND ND 7.0 98 SWO08 114 SWO08 12/6/2014 0.011 11 ND 7.1 114 SWO08 3/5/2015 0.049 24 ND 7.62 114 Note 1 Please note that samples were originally pulled on 11/17/2014 but the PCB samples for Outfall 006 were misplaced by the lab. The samples taken on 11/17/2014 were analyzed and the results are shown as the 11/17/2014 sample results. The decision was made to re -sample all outfalls and those samples are shown as the 12/06/14 samples. The 12/06/14 samples include the missing PCB samples for Outfall 006. Note 2 Exceedance of TSS Bench Mark @ Outfall 006 Corrective action was taken and documented in the SWPPP as required in the permit Note 2 p V zO c c G1 U1 U1 V1 U1 w V1 w A A A A A A A W W W W W W W N N N N N N N F+ F+ F+ F+ F+ F+ F+ 3 N o` o` o` o` o` o` o` o` o` o` o` o` o` o` o` o` o` J S S S S J J J S S S J J S J J J S J J J J J S J J J S J J J J J S J J PCC c�c PC nCC d d d d d d d d d d d d d d d d d d d d d d d d d d d d d d d d d d d d 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 a 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 O O 0 0 0 p p p p p p p p p p O O O O 0 0 01 ~ Ln ~ p1 ~ ON ~ Ln ~ ON ~ p1 ~ Ln ~ ON ~ p1 ~ VI ~ p1 ~ p1 ~ VI IJ p1 ~ 01 Ln1� FJ Fa VI Fa Ln 1� FJ FJ Ln Fa % (n Fa Ln �..� N N N N N N N N N N N N N N N N N N N N N N N N N N N N w N N N N N N m N Or-i + OF+ 0 F+0 OF+ NOF+ ONJNNNN N N N N OO W N NA r-i W W W W W N N F+ d 1D O z z z z z z z z z z z z z z z z z z z z z Q Q Q Q Q O DO 00 Q O z z L- 0 m 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 m m m m m m m m m m 0 O m m v v v v wo" °; w W ;' m 3 I� L. 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Bulk Storage Vessels that are exposed to the elements have secondary containment or have double wall spill containment. All of the containments are managed under the sites SPCC Plan and are inspected at least monthly and after any rain event where greater than 1/2 inch of rain is received. Bulk fuel and chemical loading /unloading is performed in areas with secondary containment and controlled by procedures. Warehouse loading docks have spill control measures in place such as concrete trenches for spill control and are attended at all times during deliveries. Transformers containing mineral oil in the plant transformer yards are contained in areas with curbs or berms. The transformer yards have oil collection pits and a drainage system that is designed to collect transformer oil from large spills. The storm drains in the transformer yards drain to the WWCB (Waste Water Collection Basin). The WWCB is not considered waters of the state and provide secondary containment. The discharge canal from the plant has two spill control booms that would prevent or restrict oil from a spill from migrating to Lake Norman. The storm drainage system for the power block of the plant drain to two large man made ponds that are not waters of the state. This would allow for spill cleanup on the ponds prior to the oil getting to the Catawba River. The discharge from the WWCB (Waste Water Collection Basin) has an underflow discharge arrangement where if oil or other pollutants that float on the top of the water were to be present in the basin would allow for cleanup of the oil (or other pollutants) prior to it being discharged to the Catawba River. An oil spill boom is in place on the WWCB prior to reaching the discharge point to the Catawba River. Bulk oils, fuels and hazardous materials being stored inside of the power block either have spill containments or in the event of a spill would discharge to the turbine building sumps. The turbine building sump discharges to the initial holdup pond where spill cleanup could be performed. The Oil Storage House inside the protected area of the plant contains bulk storage containers (portable tanks and drums) of petroleum products and chemicals. This building has a closed floor drain inside the building to control spills that may occur. The DMSB (Discarded Materials Storage Building) is the site hazardous waste storage building and is located outside of the protected area. The building contains drums and other containers of hazardous waste, non -hazardous materials, universal waste, batteries, etc. and is protected by a sunken floor with a closed drain system. The Paint Warehouse outside of the protected area houses paints, thinners and other chemicals of a flammable or combustible nature. The building has no drains that discharge to the exterior of the building. The McGuire Garage has a large concrete fuel truck spill containment area that provides containment for 2 fuel trunks and has room for 3 additional vehicles. The containment structure has a valve that remains closed except for when rainwater is drained from it after it is inspected. The fueling area at the McGuire Garage has a spill trench to capture any spilled fuels. When fuel deliveries are received a valve at the end of the trench is closed to contain any spills. Erosion and sediment control measures Best Management Practices are employed as needed to prevent erosion during activities that involve earth disturbance. Measures include the use of silt fencing, catch basin protection, temporary spill containments for equipment, etc. Spill containments are required for portable equipment used onsite per the sites SPCC Plan. Non -Structural Best Management Practices (BMPs) Personnel Training Personnel are trained and qualified to do their jobs through the Employee Training and Qualification System (ETQS) or other systematic approaches to training. CBTs and Read Packages are utilized for specific training needs. Personnel who perform work associated with hazardous waste activities are trained per 40CFR262 requirements. Contractors and new employees on site receive General Employee Training, which includes: orientation, administrative controls, quality assurance, radiological health, safety, fire protection, emergency health, safety, fire protection, emergency plan, site security, fitness for duty, and site specific environmental awareness. This training is required annually for all badged personnel. Storm water Pollution Prevention Awareness is enhanced by newsletters, posters, Environmental Services Homepage, and other site publications. Other specific environmental training requirements are listed in the Duke Energy Environmental Compliance Manual. Training records are maintained primarily in electronic format in the Nuclear Learning Management System or My Training databases. Site Security MNS Site Security performs routine patrols of all areas of the site, including the landfill areas across Highway 73.. On the routine patrols, Security force members watch for unauthorized personnel as well as abnormal/unusual events. Security personnel are to report conditions observed on their patrols that they feel have the potential to cause an environmental incident. Site Housekeeping Nuclear System Directive 104 establishes comprehensive housekeeping requirements for the site which includes periodic housekeeping inspections. Preventive Maintenance MNS utilizes a computer program system called Consolidated Asset Suite to initiate, issue, track and trend preventative maintenance (PM) work items. PM's may involve oil changes, lubrication, inspections, and/or complete refurbishment of various valves, pumps, or other system equipment. The program protects against system/equipment failures which could result in a release or spill. System/equipment repairs are also covered under the Nuclear Asset Suite system. Site Services uses the Dream Work Request Program to track preventative and corrective work dealing with facilities (Buildings and Grounds) issues. Action Tracking is a computerized corrective action program used at all 6 nuclear sites. Through this process problems are identified and corrective actions initiated. Each site group is required to trend problems identified through CR (Condition Reports) to continuously improve processes. CRs associated with storm water activities are assigned to various site groups for evaluation and correction. Inspection Schedules Chemistry personnel perform daily oil surveillance on the WWCB and the discharge canal area. The SNSWP is inspected on a weekly basis and documentation for all inspections (including daily) are listed in the ORC log, which is located in Chemistry. Oil surveillance/unusual events are documented on Operations "Rounds" sheets daily. these are kept electronically in Fusion. Transformers are inspected monthly by Environmental Services as part of their monthly Stormwater Inspections. In addition, Quarterly inspections are conducted as part of the SPCC program on all remote transformers except those at the switchyard. The transformers in the switchyard are inspected by Power Delivery personnel as part of their routine work activities in the switchyard and the Switchyard SPCC Plan. UST inventories and leak rate detection inspections are performed daily by a computerized leak detection system (Veterroot), on Garage fuel tanks and monitored by the Garage Personnel. Leak rate inspection data is kept at the garage office in a fire proof safe. The USTs inside the protected area are checked once a shift by operations personnel. Hazardous Waste Storage areas are inspected weekly by Environmental Services personnel. Inspection records are maintained in the Environmental Services office area. The active landfill is inspected monthly by Site Environmental Services personnel and documentation is located in the EHS office area. The closed landfill is inspected on a quarterly basis by McGuire Environmental Services Documentation for this inspection is located in the EHS office area. Bulk storage tanks are inspected at least monthly by Environmental Services as part of the SPCC and Stormwater inspections. These inspections are documented and maintained in the EHS office area. Spill and Emergency Response The on -duty Operations Shift Manager (OSM) (on -site 24 hours a day, 7 days a week) acts as Emergency Coordinator. The OSM is responsible for contacting the appropriate Emergency Response personnel, SPCC coordinator, Hazmat Team, and becomes the Incident Commander until the Hazmat Team arrives. The OSM will coordinate activities and/or cleanup until appropriate personnel arrive on the scene The on -site Fire Brigade team is trained in spill response. Spill cleanup materials have been placed in employee parking areas and other outside areas where a spill could occur. Environmental Services personnel are on call 24 hours a day, 7 days a week, in order to aid in spill response and other emergencies. The site also has an Emergency Response Organization (ERO) consisting of personnel from all areas of the Plant. The ERO is trained to direct and respond to emergencies that could occur at a Nuclear Power Plant. Documentation of all spills (since 1991) are kept in the Action Tracking Database. Environmental Services maintains a spreadsheet of significant spills and leaks that have occurred on site since 1988. A copy of this spreadsheet is available by contacting Environmental Services. The site's Nuclear Chemical Control Program features a chemical labeling system used for all chemicals brought on site. Before being brought on site, chemicals must be approved through a chemical justification and evaluation process. Chemical Fact Sheets and SDS Sheets are available through a-Trac. for all employees. Storage requirements, container and product disposal information, and health and safety information about products are available through the eTrac Program. Spill clean-up information is also included. Further guidance is available in Nuclear Procedure AD-EN-ALL-0045 - Nuclear Chemical Control Program. Site Drum Control Program This program is directed by site Environmental Work Practice 2.12. It has established a mechanism to control both empty and full drums >8 gallons in capacity, to reduce the risk of costly "mystery drums" and reduce storm water pollution from rainwater improperly entering drums. Erosion and Sedimentation Control Environmental Services evaluates all land disturbing activities prior to the start of the project and ensures an appropriate erosion control plan is developed, if needed. Environmental Services also ensures that BMP's are used on all land disturbing activities. The McGuire Site Services, Facilities Group has overall land management responsibilities for the site. Environmental Work Practice 3.1 provides guidance to the site on Erosion Control requirements. The majority of storm water catch basins in high use areas are posted with a sign that directs personnel to call a responsible person prior to discharging anything into the catch basin. All land disturbing activities are carried out in accordance with the Corporate Environmental Manual and EWP 3.1. Trenching/Digging Before any trenching and/or motorized digging is performed, all underground utilities, piping, tanks, valves, are required to be located and appropriately marked. This helps prevent any leaks caused by damaged system components, (ie. piping, tanks, valves, etc.), while digging. Application of Herbicides, Pesticides and Fertilizers Herbicides In the Security Isolation Zone at the Protected Area fence, Round Up is applied with a sprayer two to three times per year, per manufacturer's instructions for vegetation control. Round Up is also applied approximately once per year using a hand or automatic broadcaster to the area below and beside the lower gravel parking lot, around the perimeter of the Owner Controlled fence, at the shooting range, at the ball field, and around the landfarm fences. Rodeo is applied with a sprayer (per manufacturer's instructions) to the grounds around the Final Holdup Pond and the West slope of the Standby Nuclear Service Water Pond and inside the Switchyard approximately once per year. Approved pesticides are applied with a machine spreader (for granular varieties) or hand sprayer (for liquid varieties) to the landscaped areas outside of the Protected Area fence. Round Up is applied inside the protected area once to two times a year. Approved herbicides are applied over the entire site, including the storage yards on an as needed basis. All herbicides are applied in accordance with their label and under the direction of a licensed pesticide applicator. Insecticides Approved insecticides are applied with a machine spreader to the landscaped areas outside of the Protected Area fence on an as needed basis. Soil Conditioners Lime is applied around the intake structure every other year, and once per year to landscaped areas around the facility. Fertilizers 10-10-10 is applied around the Isolation Zone approximately once every two years. 17-17-17 and pellet nitrogen is applied once per year to the West slope of the Standby Nuclear Service Water Pond, the grounds around the Final Holdup Pond, the area below and beside lower gravel parking lot, the area around the Owner Controlled fence, firing range, ball field, landfarm, and landfill areas. 14-28-14, 12-6-6, and 10-10-10 are applied to landscaped areas outside of the Protected Area fence on an as needed basis. Fertilizers and other soil conditioners (lime) are applied on the landscaped areas around the site on an as needed basis. Fertilizer and lime are also applied on closed landfill trenches to enhance grass growth. Summary of Significant Stormwater Changes Addition of 2 oil water separators at the McGuire Switchyard for SPCC compliance. This required the re-routing of stormwater outfalls 14 and 24 to the oil water separators and the creation of Stormwater Outfall 38. The oil water separators are designed to capture transformer oil from the interior of the switchyard should a spill occur. The addition of 3 FLEX Buildings that house emergency response equipment to safety shut down the plant in the event of a natural disaster. The stormwater discharges from the buildings is not significant however the construction of the buildings required the site to obtain a construction stormwater permit. No changes in work processes, material handling processes, storage practices, and raw materials used by the facility have occurred since the last permit period. Lee N. Williams Environmental, Health Sc Safety Manager Duke Energy McGuire Nuclear Station 12700 Hagers Ferry Road Huntersville, NC 28078 Dear Mr. Williams: Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Coleen H. Sullins Director Division of Water Quality August 10, 2007 00 �"� 1 Subject: Representative Stormwater Outfall Request Duke Energy — McGuire Nuclear Station NCS000020 Mecklenburg County The Division of Water Quality received your request for changes in your monitoring obligations at Duke Energy - McGuire Nuclear Station on July 26, 2007, and a current site plan with drainage area descriptions on August 9, 2007. Based on our understanding of your representations of current site drainage conditions as presented in your letter and site plan, we are granting the following revision to your monitoring obligations under NCS000020. Please maintain a copy of this letter on file at the facility. No sampling is required at Outfa11001, which is also permitted under Wastewater Permit NCO024392 as Outfall 005. 2. You reported that Outfalls 004 and 006 are representative of Outfalls 029 - 032, and 037. (DWQ approved your representative outfall request that 004 and 006 were representative of 003, 005, 007, and 009 — 028 previously in a letter dated August 28,1998.) After review of your letter and site plan, Duke Energy may conduct the required analytical sampling on Outfalls 004 and 006 as representative for Outfalls 003, 005, 007, 009 — 032, and 037 and may discontinue analytical monitoring of Outfalls 003, 005, 007, 009 — 032, and 037. Please note that Outfalls 003, 005, 007, 009 — 032, and 037 must still be included in the twice -yearly qualitative monitoring event. 3. At Outfall 008, analytical and qualitative monitoring will be continued. 4. Since there is no stormwater runoff associated with an industrial activity as reported in your request at Outfalls 002 and 033 — 036, no sampling is required If you change the industrial activity in the drainage areas or significantly change the operation of your business from its current status, you must notify the Division of Water Quality. Please contact me with any questions or concerns at (919) 733-5083 ext. 360. North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone (919) 733-5083 Internet: sv",ncwaterauslity ore Location: 512 N. Salisbury St. Raleigh, NC 27604 Fax (919) 733-9612 An Equal Opporhmlly/ llinnalivveActionEmployer —50%Recycledlt0%Post Consumer Paper thcarou lg� Customer Service 1-877-623.6748 Lee N. Williams Duke Energy NCS000020 August 10, 2007 31l 1�:j3 �_7 cc: Mooresville Regional Office Central Files Stormwater Permitting Unit Files Sincerely, Robert Patterson, PE Environmental Engineer Young, Brianna A From: Safrit, Don <Don.Safrit@duke-energy.com> Sent: Monday, December 20, 2021 9:22 AM To: Young, Brianna A Cc: Beaver, Gregory T Subject: [External] McGuire Nuclear Station (NCS000020) Attachments: McGuire Nuclear Station Summary of Industrial Stormwater Data.pdf; 113021 NCS000020 McGuire Stormwater Monitoring Clarifications.pdf; NPDES SW Permit Summary Report MNS_changes.pdf Importance: High CAUTION: External email. Do not click links or open attachments unless you verify. Send all suspicious email as an attachment to Report Spam. Brianna, As per your information request of December 7, 2021, below are our responses to your requests (in red): I am working on renewing the individual stormwater permit for the McGuire Nuclear Station (NCS000020). I apologize for sending this to some who may no longer be involved in this site or permit, but as the renewal application was received back in 2015, I am unable to determine if the contacts (previously identified as Greg Beaver, McGuire Environmental Field Support & Don Safrit, McGuire Water SME) listed on the permit application versus those in our database are correct, so I wanted to ensure I reach the correct contacts concerning the permit renewal. I need additional information in order to 1) confirm that the information I have is correct and 2) make sure the permit adequality serves the needs of the facility. Please provide the following: • A spreadsheet summarizing all of the monitoring data that has been collected since the effective date of the current permit; (see enclosed data summary document) • Verification that the information in the renewal application is still complete and correct; and (no updates necessary, still complete and correct as submitted 06.03.201 S) • An explanation of any operational changes since the renewal application was submitted. (no updates necessary, no substantive operational changes since renewal submittal dated 06.03.201 S) This link will take you to an online search box where you will be able to enter your permit number and review the facility information to make sure it is correct. Information can be updated using the links provided below, where applicable: • Owner, Company, or Facility Name: Name/Ownership Change (no Ownership/Permittee updates necessary but other miscellaneous contact updates included in attached "tracked changes" version of NCS000020 Summary Report obtained from DEMLR website) • Owner Affiliation (i.e., someone with the company who is designated to represent the company per signatory requirements or another authorized representative): Owner Designation/Affiliation Form (no updates necessary; Duke Energy Carolinas, LLC is correct entity) • Visit the eDMR Six Steps website and complete Steps 1 and 2. (no updates to current eDMR processing aspects necessary) • Pay outstanding permit fees on the Stormwater eP"Ment website. (no outstanding permit fees) Once I have the above listed information, I can continue my review. You will receive a draft permit for a 30-day comment period. During this time we will be able to address any comments or concerns you have. During the same 30-day period, the draft will be sent to a Regional Office staff member for review as well as out to public notice. Once all comments and concerns are addressed, you may be issued a final permit. If you are not the correct contact for this request, would you be able to point me in the direction of who I need to speak with? (previously identified as Greg Beaver, McGuire Environmental Field Support & Don Safrit, McGuire Water SME) We trust this information will meet your information needs as requested. If any additional information or discussions is needed, please contact Greg Beaver, McGuire Nuclear Station Environmental Professional at (704.642.6845 M) or me at (984.209.0940 M). Thanks, Don Donald (Don) Safrit, P.E. Lead Environmental Specialist Duke Energy I Permitting and Compliance, Carolinas 410 S. Wilmington Street I Raleigh, North Carolina 27601 Office: (919) 546-6146 1 Cell: (984) 209-0940 fU� DUKE ENERGY: From: Young, Brianna A <Brianna.Young@ncdenr.gov> Sent: Wednesday, December 8, 20219:38 AM To: Safrit, Don <Don.Safrit@duke-energy.com> Cc: Ballard, John G <John.Ballard@duke-energy.com>; Beaver, Gregory T <Gregory.Beaver@duke-energy.com> Subject: RE: [EXTERNAL] McGuire Nuclear Station (NCS000020) Don, Yes, given the upcoming holidays, 30 days is reasonable. Just please note that my review of the renewal application and drafting of a permit cannot be completed without these items. I can hold the permit until all information has been received. Thank you, Brianna Young, MS (she/her) Industrial Individual Permits Coordinator Stormwater Program NC DEQ/ Division of Energy, Mineral, and Land Resources (DEMLR) Brianna.Young@ncdenr.gov (e-mail preferred during State of Emergency) 919-707-3647 (office) Mailing address: 1612 Mail Service Center, Raleigh, NC 27699-1612 Physical address: 512 North Salisbury Street, Raleigh, NC 27604 Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. Based on the current guidance to minimize the spread of COVID-19, the Department of Environmental Quality has adjusted operations to protect the health and safety of the staff and public. Many employees are working remotely or are on staggered shifts. To accommodate these staffing changes, all DEQ office locations are limiting public access to appointments only. Please check with the appropriate staff before visiting our offices, as we may be able to handle your requests by phone or email. We appreciate your patience as we continue to serve the public during this challenging time. From: Safrit, Don <Don.Safrit@duke-energy.com> Sent: Wednesday, December 8, 2021 9:35 AM To: Young, Brianna A <Brianna.Young@ncdenr.gov> Cc: Ballard, John G <John.Ballard@duke-energy.com>; Beaver, Gregory T <Gregory.Beaver@duke-energy.com> Subject: RE: [EXTERNAL] McGuire Nuclear Station (NCS000020) CAUTION: External email. Do not click links or open attachments unless you verify. Send all suspicious email as an attachment to Report Spam. Brianna, Given the holidays, what are your expectations for this review/update/response? Is 30 days reasonable? Thanks, Don Donald (Don) Safrit, P.E. Lead Environmental Specialist Duke Energy I Permitting and Compliance, Carolinas 410 S. Wilmington Street I Raleigh, North Carolina 27601 Office: (919) 546-6146 1 Cell: (984) 209-0940 DUKE ENERGY# From: Young, Brianna A <Brianna.Young@ncdenr.gov> Sent: Wednesday, December 8, 2021 9:07 AM To: Safrit, Don <Don.Safrit@duke-energy.com> Cc: Ballard, John G <John.Ballard@duke-energy.com>; Beaver, Gregory T <Gregory.Beaver@duke-energy.com> Subject: RE: [EXTERNAL] McGuire Nuclear Station (NCS000020) Good morning Don, Thank you for your prompt response. Please let me know if you have any questions as you review items. Regards, Brianna Young, MS (she/her) Industrial Individual Permits Coordinator Stormwater Program NC DEQ/ Division of Energy, Mineral, and Land Resources (DEMLR) Brianna.Young@ncdenr.gov (e-mail preferred during State of Emergency) 919-707-3647 (office) Mailing address: 1612 Mail Service Center, Raleigh, NC 27699-1612 Physical address: 512 North Salisbury Street, Raleigh, NC 27604 Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. Based on the current guidance to minimize the spread of COVID-19, the Department of Environmental Quality has adjusted operations to protect the health and safety of the staff and public. Many employees are working remotely or are on staggered shifts. To accommodate these staffing changes, all DEQ office locations are limiting public access to appointments only. Please check with the appropriate staff before visiting our offices, as we may be able to handle your requests by phone or email. We appreciate your patience as we continue to serve the public during this challenging time. From: Safrit, Don <Don.Safrit@duke-energy.com> Sent: Tuesday, December 7, 2021 1:54 PM To: Young, Brianna A <Brianna.Young@ncdenr.gov> Cc: Ballard, John G <John.Ballard@duke-energy.com>; Beaver, Gregory T <Gregory.Beaver@duke-energy.com> Subject: FW: [EXTERNAL] McGuire Nuclear Station (NCS000020) Importance: High CAUTION: External email. Do not click links or open attachments unless you verify. Send all suspicious email as an attachment to Report Spam. Brianna, John Ballard, Greg Beaver and I are the appropriate contacts for this industrial stormwater permit serving the McGuire Nuclear Station. John & Greg are located at the site and handle day-to-day McGuire Nuclear Station environmental matters. I am located in our Raleigh Regional Headquarter Office and I support McGuire, Harris & Brunswick Nuclear Stations in addition to the Marshall Steam Station and the Asheville Plant (and associated industrial stormwater/process NPDES permits). Please give us a chance to review your questions below and we will address them accordingly. Thanks, Don Donald (Don) Safrit, P.E. Lead Environmental Specialist Duke Energy I Permitting and Compliance, Carolinas 410 S. Wilmington Street I Raleigh, North Carolina 27601 Office: (919) 546-6146 1 Cell: (984) 209-0940 DUKE ENER Y From: Young, Brianna A <Brianna.Young@ncdenr.gov> Sent: Tuesday, December 7, 2021 12:34 PM To: Capps, Steven D <Steven.Capps@duke-energy.com>; iohn.williamson@duke-energy.com Cc: Ray, Tom <Tom.Ray@duke-energy.com>; Bednarcik, Jessica L <Jessica.Bednarcik@duke-energy.com> Subject: [EXTERNAL] McGuire Nuclear Station (NCS000020) Importance: High Good afternoon, I am working on renewing the individual stormwater permit for the McGuire Nuclear Station (NCS000020). I apologize for sending this to some who may no longer be involved in this site or permit, but as the renewal application was received back in 2015, I am unable to determine if the contacts listed on the permit application versus those in our database are correct, so I wanted to ensure I reach the correct contacts concerning the permit renewal. I need additional information in order to 1) confirm that the information I have is correct and 2) make sure the permit adequality serves the needs of the facility. Please provide the following: • A spreadsheet summarizing all of the monitoring data that has been collected since the effective date of the current permit; • Verification that the information in the renewal application is still complete and correct; and • An explanation of any operational changes since the renewal application was submitted. This link will take you to an online search box where you will be able to enter your permit number and review the facility information to make sure it is correct. Information can be updated using the links provided below, where applicable: • Owner, Company, or Facility Name: Name/Ownership Change Form • Owner Affiliation (i.e., someone with the company who is designated to represent the company per signatory requirements or another authorized representative): Owner Designation/Affiliation Form • Visit the eDMR Six Steps website and complete Steps 1 and 2. • Pay outstanding permit fees on the Stormwater ePayment website. Once I have the above listed information, I can continue my review. You will receive a draft permit for a 30-day comment period. During this time we will be able to address any comments or concerns you have. During the same 30-day period, the draft will be sent to a Regional Office staff member for review as well as out to public notice. Once all comments and concerns are addressed, you may be issued a final permit. If you are not the correct contact for this request, would you be able to point me in the direction of who I need to speak with? Please contact me if you have any questions. Thank you, Brianna Young, MS (she/her) Industrial Individual Permits Coordinator Stormwater Program NC DEQ/ Division of Energy, Mineral, and Land Resources (DEMLR) Brianna.Young@ncdenr.gov (e-mail preferred during State of Emergency) 919-707-3647 (office) Mailing address: 1612 Mail Service Center, Raleigh, NC 27699-1612 Physical address: 512 North Salisbury Street, Raleigh, NC 27604 Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. Based on the current guidance to minimize the spread of COVID-19, the Department of Environmental Quality has adjusted operations to protect the health and safety of the staff and public. Many employees are working remotely or are on staggered shifts. To accommodate these staffing changes, all DEQ office locations are limiting public access to appointments only. Please check with the appropriate staff before visiting our offices, as we may be able to handle your requests by phone or email. We appreciate your patience as we continue to serve the public during this challenging time. �� ENERGY CERTIFIED MAIL RETURN RECEIPT REQUESTED November 30, 2021 Ms. Briana Young Industrial Individual Permits Coordinator Stormwater Program NC DEQ DEMLR 1612 MSC Raleigh, NC 27699-1612 Subject: Duke Energy Carolinas, LLC McGuire Nuclear Station NPDES Permit No. NCS000020 Mecklenburg County Dear Ms. Young, Duke Energy McGuire Nuclear Station 12700 Haaers Feny Road Huntersville, NC 28078 In accordance with guidance and clarifications recently provided by your office, it has been determined that the current permit should be read as requiring the monitoring listed in Table 1 at all outfalls, and the monitoring listed in Table 5 is supplemental monitoring for outfalls with vehicle maintenance areas. Therefore, based on the current permit, PCB monitoring is required for all outfalls present, including those with vehicle maintenance areas. Part II, Section B: Analytical Monitoring Requirements - Table 1: Discharge Units Measurement Sample Type Sample Location Characteristics Frequency Total Suspended mg/I semi-annual Grab SDO Solids Polychlorinated ug/I semi-annual Grab SDO Biphenols TPH [EPA Method mg/I semi-annual Grab SDO 1664 (SGT-HEM)] pH standard semi-annual Grab SDO Total Rainfall inches semi-annual Rain Gauge - Part II, Section B: Analytical Monitoring Requirements - Table 5: Discharge Units Measurement Sample Type Sample Location Characteristics Frequency pH standard semi-annual Grab SDO TPH [EPA Method mg/I semi-annual Grab SDO 1664 (SGT-HEM)] Total Suspended mg/I semi-annual Grab SDO Solids Total Rainfall inches semi-annual Rain Gauge New Motor Oil gallons/month semi-annual Estimate - Usage We have also been instructed to sample and report Oil & Grease (mg/1) as opposed to TPH [EPA Method 1664 (SGT-HEM)] for all outfalls, including Outfall 008. Therefore, our understanding is our reporting obligations for Outfall 008 henceforth will be: Discharge Units Measurement Sample Type Sample Location Characteristics Frequency pH standard semi-annual Grab SDO (Outfall 008) Polychlorinated ug/I semi-annual Grab SDO (Outfall 008) Biphenols Non -Polar Oil & mg/I semi-annual Grab SDO (Outfall 008) Grease by EPA Method 1664 (SGT-HEM) Total Suspended mg/I semi-annual Grab SDO (Outfall 008) Solids Total Rainfall inches semi-annual Rain Gauge New Motor Oil gallons/month semi-annual Estimate - Usage We also understand these parameters and other monitoring requirements will be evaluated during the upcoming renewal process for NPDES Permit NCS000020. We respectfully request consideration be given to elimination of Polychlorinated Biphenols for Table 1 consistent with current NC DEQ DWR policies and procedures for similar nuclear steam electric generation facilities. If any further clarifications or corrections are needed, please contact Mr. Greg Beaver, McGuire Senior Environmental Professional, at (980) 875-2287 (0) or (704)642-6845 (M). Sincer5ly, Edward R. Pigott, Plant Manager McGuire Nuclear Station McGuire Nuclear Station Summary of Industrial Stormwater Data Part A: Specific Monitoring Requirements Outfall No. Date Sample Collected 50050 00530 39516 50061 50061 00400 Total Flow TSS PCB TPHa Oil and Grease pH mo/dd/yr MG mg/L ng/l ug/l mg/L S.U. SW004 4/16/2011 0.090 ND ND 5.6 6.56 10/11/2011 0.050 370.0 ND ND 9.9 4/26/2012 0.010 ND ND ND 6.32 11/13/2012 0.010 ND ND ND 7.7 5/5/2013 0.140 ND ND ND 6.7 10/7/2013 0.070 ND ND ND 7.24 5/15/2014 0.120 ND ND ND 7.0 11/17/2014 0.060 ND ND 6.6 12/6/2014 0.008 ND ND ND 7.1 3/5/2015 0.035 11.0 ND ND 6.75 12/14/2015 0.010 <5.0 ND ND 6.6 5/17/2016 0.034 6.2 ND ND 6.17 11/29/2016 0.020 <5 ND ND 8.57 6/4/2017 0.025 7.0 ND ND 7.02 11/7/2017 0.033 11 ND ND 8.5 6/26/2018 0.005 6.00 ND ND 6.94 11/23/2018 0.030 18.00 ND ND 7.26 4/12/2019 0.018 29.00 ND ND 7.13 10/26/2019 0.035 10.00 ND ND 7.84 2/5/2020 0.012 55.00 ND ND 7.7 11/11/2020 0.033 3.80 ND ND 6.6 5/3/2021 0.144 28.0 ND ND 7.0 9/16/2021 0.022 1.7 ND ND 7.48 SW006 4/16/2011 0.060 ND ND ND 6.8 10/11/2011 0.030 ND ND ND 8.8 4/26/2012 0.010 17.0 ND ND 6.18 11/13/2012 0.010 ND ND ND 8.5 5/5/2013 0.090 ND ND ND 6.5 10/7/2013 0.040 5.0 ND ND 6.9 5/15/2014 0.080 ND ND ND 6.9 11/17/2014 0.040 ND ND 6.1 12/6/2014 0.005 ND ND ND 6.5 3/5/2015 0.131 160 ND ND 6.79 12/14/2015 0.037 13 ND ND 6.5 McGuire Nuclear Station Summary of Industrial Stormwater Data Part A: Specific Monitoring Requirements Cont. Outfall No. Date Sample Collected 50050 00530 39516 50061 50061 00400 Total Flow TSS PCB TPHa Oil and Grease pH mo/dd/yr MG mg/L ng/l ug/l mg/L S.U. SWO06 5/17/2016 0.129 7 ND ND 6.22 11/29/2016 0.074 6.2 ND ND 7.79 6/4/2017 0.094 21 ND ND 7.68 11/7/2017 0.123 36 ND ND 7.14 6/26/2018 0.018 7.00 ND ND 7.73 11/23/2018 0.112 <5 ND ND 7.67 4/12/2019 0.067 <5 ND ND 7.34 10/26/2019 0.133 12.00 ND ND 7.67 2/5/2020 0.045 5.10 ND ND 7.6 11/11/2020 0.123 <2.5 ND ND 7.0 5/03/2021 0.007 5.3 ND ND 8.0 9/16/2021 0.001 <1 ND ND 7.76 Notes a. Shaded result cells represent guidance to sample/analyze Oil & Grease as opposed to TPH as included in NCS000020. Clarification letter sent 11/30/2021. Part B: Vehicle Maintenance Activity Monitoring Requirements Outfall No. Date Sample Collected 50050 00530 50061 00400 50061 Total Flow TSS TPHa pH New Motor Oil Usage Oil and Greasea mo/dd/yr MG mg/1 mg/1 S.U. gal/mo mg/L SWO08 4/16/2011 0.130 33.0 ND 6.8 106.5 10/11/2011 0.070 6.0 ND 6.8 368 4/26/2012 0.020 27.0 ND 6.30 126 11/13/2012 0.020 34.0 ND 8.20 411 5/5/2013 0.190 5.0 ND 6.48 488 10/7/2013 0.090 5.0 7.02 92.4 ND 5/15/2014 0.170 ND 7.0 98 ND 11/17/2014 0.080 35.0 6.5 114 ND 12/6/2014 0.011 11.0 7.1 114 ND 3/5/2015 0.049 24 7.62 114 ND 12/14/2015 0.014 230 7.1 368 ND 5/17/2016 0.048 20 ND 6.25 106 McGuire Nuclear Station Summary of Industrial Stormwater Data Part B: Vehicle Maintenance Activity Monitoring Requirements Cont. Outfall No. Date Sample Collected 50050 00530 50061 00400 50061 Total Flow TSS TPH' pH New Motor Oil Usage Oil and Grease' mo/dd/yr MG mg/1 mg/1 S.U. gal/mo mg/L SWO08 11/29/2016 0.027 26 ND 7.95 84 6/4/2017 0.035 44 ND 7.35 67.4 11/7/2017 0.046 67 ND 7.94 66.4 6/26/2018 0.007 10.0 ND 7.74 73.3 11/23/2018 0.042 19.0 ND 7.45 75.02 4/12/2019 0.025 6.4 ND 7.54 83.44 10/26/2019 0.049 6.0 ND 8.13 51.52 2/5/2020 0.017 10.0 ND 7.3 47 11/11/2020 0.046 6.6 ND 7.0 68.6 5/3/2021 0.144 11.0 ND 7.48 64.5 9/16/2021 0.001 <1 7.95 71.6 ND Notes a. Shaded result cells represent guidance to sample/analyze Oil & Grease as opposed to TPH as included in NCS000020. Clarification letter sent 11/30/2021. NC Division of Energy, Mineral and Land Resources NPDES Stormwater Permit Summary NC DEMLR has the following information in our Permit Database for your permit as of 11/23/2021. Permit Number: NCS000020 Permit Status: Expired Permit Type: Stormwater Discharges Individual Facility Name: McGuire Nuclear Power Plant Facility Addressi: NC Hwy 73 Facility Address2: City, State & Zip: Huntersville, NC 28078 Owner Information Details: MUST submit a Change of Name/Ownership form to DEMLR to make any changes to this Owner information. (Click Here for "Change of Name/Ownership" Form) Owner Name: Duke Energy Carolinas LLC Owner Type: Non -Government Owner Type Group: Organization *** Legally Responsible for Permit *** (Responsible corporate officer/principle executive officer or ranking elected official/general partner or proprietor; or any other person with delegated signatory authority from the legally responsible person.) Owner Affiliation: Jessica Bednarcik Title: Addressi: 526 S Chruch St Address2: Mail Code Ec13k City, State & Zip: Charlotte, NC 28201-1002 Work Phone: 704-382-8768 Fax: Email Address: iessica.bed narcik(a)duke-energy.com *** Permit Annual Fee Billing *** Billing Month: February Invoice Number Invoice Date Invoice Due Date Invoice Amount Invoice Status Owner Contact Person(s) 11/23/2021 Page 1 NC Division of Energy, Mineral and Land Resources NPDES Stormwater Permit Summary NC DEMLR has the following information in our Permit Database for your permit as of 11/23/2021. Contact Name Title Bet1385 r Address rSalisbury, NG Phone 711A C7'OT 630 3— Fax Email Ronnie G66dffk�Fi 175 Steam Plant Rd Mt Hell., NG 28120 812 551 z155 LC7f7—rQR7G 2599 FaiFFax,GFeenslaeFe, NG 336851TJrO' en Steve1eFa.telI*e@dul(e rRaleigl�,,� l3 919 r�57 919 516 1109 „tee eah. n@ l..l. e eneFgy. Gromny s.eek ING 311 r C�5 Pine Hall Rd Bele !` 09 79i 7 �� ,.I� 7CTTQlTfCRTPPTJG �sChu "'cTl-St, CCi , NG 28202 700373'DD-Sr Cynthia Winston 410 S Wilmington St, Raleigh, NC 27602 919-546-5538 cynthia.winston@d uke-energy.com 518 Celle Mill G Matthews, NG 28101 r r 79i79i r�� , Charlette, NG 2O2nzvr0i io oz 980 373 0530 CRLR17 I(e-eneFgy.COF�1 Kevin c i,.i..n,.,.n 526 S GhFLiEh .St, GhaFlette—, NG 282n�02- Inn�c611 l(sjehnse„mac neFgy W i nvv McCabe 526 C rl, r Ell cr r M .I +, 4G r r 282/1�7L011002- MayuF Patel 526 C P`huF— . C4 C_ T !10 Q, Chile++., nlli 70q 7�8ir � io� VP Administrative Sefvfees 550 C T.-.....-. St P`L.-..lett.. NG 28292 711A 7TVT 82 559T i I�edney.Gaddy@du I(e eneFgy.eem EFOe Rebisc 5550 S Tiy6R St, Charlene, NG 28202 non�ov- 2 Steve D Hodges 573 Duke Power Rd, Mooresboro, NC 28114 828-657-2000 828-657-2060 Pau'DFaeviteh on Box 1006, Ma 1 Code E G 13 v r 980 373 Oq88 Pau'. DFaeYOtEh@daharletteI(e-eneFgy-.eef TFayms cariF on ❑ex 1 nn7 r GhaFlett r NG 707l�07 79191 382 692-0 7N382 8611 tFayi. , nclamF@d l(e RebeFt F Tayl@F PFejeet ManagefT- r,,.n,)Fat , Real Estate SefyIEes c4 30d nn 13— 1007, rl.... lette niG 2820i Inn 7j pT 382 6227 Fe`e y'eF@du'"e ene Fgy.eeRg Lee A r Facility Contact Person(s) ctd 30 nn Bee 1097, r`L.aFiett NG r 2820 i nonce 7�= Inn�19 �Od neFgy:e6ffl Contact Name Title Thomas D Ray Site Vice President Address 12700 Hagers Ferry Rd, Huntersville, NC 28078 Phone 980-875-4805 Fax Email tom.ray@duke-ener gy.com Permit Contact Person(s) Contact Name Title Angela M Greeffis Address 12700 Hagers Ferry r r rH a RteF9vmc, faCz2897o Phone Inn 875 5958 OT T� JQ Fax Email Gregory Beaver Senior EHS Professional 12700 Hagers Ferry Rd, Huntersville, NC 28078 980-875-2287 Gregory. Beaver( duke -energy.com John Ballard Senior EHS Professional 12700 Hagers Ferry Rd, Huntersville. NC 28078 980-875-5227 John.BallardC�duke- energy.com Don Safrit Water SME 410 S Wilmington St, Raleigh NC 27602 919-546-6146 don.safritC&duke- energy.com Permit Billing Contact(s) Contact Name Title Cynthia Winston 11/23/2021 Address 410 S Wilmington St, Raleigh, NC 27602 Phone 919-546-5538 Fax Email cynthia.winston@du Page 2 NC Division of Energy, Mineral and Land Resources NPDES Stormwater Permit Summary NC DEMLR has the following information in our Permit Database for your permit as of 11/23/2021. Person(s) with Delegated Signatory Authority MA Type Contact Name Title Address Phone Fax Email PeFffl j*Fn Kammer Safety Assuranee 12700 HageFs Ferry Rd, 70i 875 589i Permit Regis ReykeEd Station Manager 12700 Hagers Ferry Rd, 980-875- Ed.Pigott(@duke-energy.com igm Huntersville, NC 28078 4111701 875 5894 Permit Brent Bare Operations 12700 Hagers Ferry Rd, 980-875-3669 Brent. Bare@)duke-energy.com Manager Huntersville, NC 28078 Person(s) with Electronic Signature Authority Type Contact Name Title Address Phone Fax Email Outfalls 9r Outfall #: 004 Outfall Description: Unknown Outfall Lattitude: 35.435830 Outfall Longitude:-80.943610 Represented by Outfall: % Stormwater: % Industrial: Basin Catawba Waterbody Name CATAWBA RIVER (Lake Norman below elevation 760) Outfall #: 006 Outfall Description: Unknown Outfall Lattitude: 35.420830 Outfall Longitude:-80.949170 Stormwater: 100 % Industrial: Basin Catawba Waterbody Name CATAWBA RIVER (Lake Norman below elevation 760) Outfall #: 008 Outfall Description: Unknown Outfall Lattitude: 35.426110 Outfall Longitude:-80.943060 Stormwater: 100 % Industrial: Basin Catawba Waterbody Name CATAWBA RIVER (Lake Norman below elevation 760) Stream Index Number 11-(75) Waterbody Classification WS-IV,B;CA Represented by Outfall: Stream Index Number 11-(75) Waterbody Classification WS-IV, B; CA Represented by Outfall: Stream Index Number 11-(75) Waterbody Classification WS-IV,B;CA 11/23/2021 Page 3 Young, Brianna A From: Safrit, Don <Don.Safrit@duke-energy.com> Sent: Tuesday, December 7, 2021 1:54 PM To: Young, Brianna A Cc: Ballard, John G; Beaver, Gregory T Subject: FW: [EXTERNAL] McGuire Nuclear Station (NCS000020) Importance: High CAUTION: External email. Do not click links or open attachments unless you verify. Send all suspicious email as an attachment to Report Spam. Brianna, John Ballard, Greg Beaver and I are the appropriate contacts for this industrial stormwater permit serving the McGuire Nuclear Station. John & Greg are located at the site and handle day-to-day McGuire Nuclear Station environmental matters. I am located in our Raleigh Regional Headquarter Office and I support McGuire, Harris & Brunswick Nuclear Stations in addition to the Marshall Steam Station and the Asheville Plant (and associated industrial stormwater/process NPDES permits). Please give us a chance to review your questions below and we will address them accordingly. Thanks, Don Donald (Don) Safrit, P.E. Lead Environmental Specialist Duke Energy I Permitting and Compliance, Carolinas 410 S. Wilmington Street I Raleigh, North Carolina 27601 Office: (919) 546-6146 1 Cell: (984) 209-0940 DUKE ENER Y From: Young, Brianna A <Brianna.Young@ncdenr.gov> Sent: Tuesday, December 7, 2021 12:34 PM To: Capps, Steven D <Steven.Capps@duke-energy.com>; iohn.williamson@duke-energy.com Cc: Ray, Tom <Tom.Ray@duke-energy.com>; Bednarcik, Jessica L <Jessica.Bednarcik@duke-energy.com> Subject: [EXTERNAL] McGuire Nuclear Station (NCS000020) Importance: High Good afternoon, I am working on renewing the individual stormwater permit for the McGuire Nuclear Station (NCS000020). I apologize for sending this to some who may no longer be involved in this site or permit, but as the renewal application was received back in 2015, I am unable to determine if the contacts listed on the permit application versus those in our database are correct, so I wanted to ensure I reach the correct contacts concerning the permit renewal. I need additional information in order to 1) confirm that the information I have is correct and 2) make sure the permit adequality serves the needs of the facility. Please provide the following: • A spreadsheet summarizing all of the monitoring data that has been collected since the effective date of the current permit; • Verification that the information in the renewal application is still complete and correct; and • An explanation of any operational changes since the renewal application was submitted. This link will take you to an online search box where you will be able to enter your permit number and review the facility information to make sure it is correct. Information can be updated using the links provided below, where applicable: • Owner, Company, or Facility Name: Name/Ownership Change Form • Owner Affiliation (i.e., someone with the company who is designated to represent the company per signatory requirements or another authorized representative): Owner Designation/Affiliation Form • Visit the eDMR Six Steps website and complete Steps 1 and 2. • Pay outstanding permit fees on the Stormwater ePUment website. Once I have the above listed information, I can continue my review. You will receive a draft permit for a 30-day comment period. During this time we will be able to address any comments or concerns you have. During the same 30-day period, the draft will be sent to a Regional Office staff member for review as well as out to public notice. Once all comments and concerns are addressed, you may be issued a final permit. If you are not the correct contact for this request, would you be able to point me in the direction of who I need to speak with? Please contact me if you have any questions. Thank you, Brianna Young, MS (she/her) Industrial Individual Permits Coordinator Stormwater Program NC DEQ/ Division of Energy, Mineral, and Land Resources (DEMLR) Brianna.Young@ncdenr.sov (e-mail preferred during State of Emergency) 919-707-3647 (office) Mailing address: 1612 Mail Service Center, Raleigh, NC 27699-1612 Physical address: 512 North Salisbury Street, Raleigh, NC 27604 Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. Based on the current guidance to minimize the spread of COVID-19, the Department of Environmental Quality has adjusted operations to protect the health and safety of the staff and public. Many employees are working remotely or are on staggered shifts. To accommodate these staffing changes, all DEQ office locations are limiting public access to appointments only. Please check with the appropriate staff before visiting our offices, as we may be able to handle your requests by phone or email. We appreciate your patience as we continue to serve the public during this challenging time. DUKE ENERGY, June 23, 2015 Mr. Mike Randall North Carolina Department of Environment and Natural Resources Division of Water Resources Stormwater and General Permits Unit 1617 Mail Service Center Raleigh, NC 27699-1617 Duke Energy McGuire Nuclear Station 12700 Hagers Ferry Road Huntersville, NC 28078 Subject: Duke Energy/McGuire Nuclear Station Renewal Application for NPDES Stormwater Permit #: NCS000020 Certified Mail: 7010 2780 0000 7412 4274 Dear Mr. Randall: Duke Energy, McGuire Nuclear Station submits the following NPDES stormwater permit renewal application for NPDES Stormwater Permit Number NCS000020, which expires December 31, 2015. The attached permit application consists of two (2) copies of the following documentation as required by the NC Division of Water Resources: 1. Stormwater Permit Renewal Application Form & Certification 2. Stormwater Pollution Prevention Plan Development and Implementation Certification. 3. Supplemental Information Required for Renewal of Individual NPDES Stormwater Permit. • Site Map from the Stormwater Pollution Prevention Plan. • A summary of Analytical Monitoring results during the term of the existing permit. • A summary of the Visual Monitoring results. • A summary of the Best Management Practices used at our facility. • A short narrative describing any significant changes in industrial activities at our facility. In addition to ther required information, we have provided supplemental information that contains a description of our overall facility, types of stormwater discharges, stormwater drainage areas and stormwater outfall locations. We would like to request the following changes to the permit: Remove outfall 29, 30, 31, 32. These are internal outfalls as follows: Outfall 29 internal to 16 Outfall 30 internal to 17 Outfall 31 internal to 18 Outfall 32 internal to 15 Removal of Outfalls 33 — 36. These outfalls do not discharge stormwater from an industrial process. These were removed by letter from NCDENR dated August 10, 2007. See Attachment # 2 to the Supplemental Information. Re -number Outfalls along the discharge canal so they will be somewhat sequential and remove error traps / confusion for inspections. Outfall 003 re -numbered to 005 Outfall 005 re -numbered to 003 Outfall 032 re -numbered to 015 Outfall 015 re -numbered to 016 Outfall 016 re -numbered to 017 Outfall 017 re -numbered to 018 Outfall 018 re -numbered to 019 Outfall 019 re -numbered to 020 The supplied stormwater drawing reflects the changes requested to the outfalls listed above. None of the changes in outfall numbers were to outfalls that required analytical monitoring. Should you have any questions concerning the NPDES Stormwater Permit Renewal application, you may contact John C. Williamson by email at John.Williamson@duke- energy.com or phone 980-875-5894. I certify, under penalty of law, that this document and all attachments were prepared under my direct supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based upon my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. Sincerely, Steve D. Capps Duke Energy McGuire Nuclear Station McGuire Site Vice President Renewal Application Form NCDENR National Pollutant Discharge Elimination System NPDES Permit Number N Stormwater Individual Permit CS00020 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: Mr. Steven D. Capps, Site Vice President Mailing Address: 12700 Hagers Ferry Road Huntersville, NC 28078 Phone Number: 980.875.4805 Fax Number: E-mail address: Steven.Capps@duke-energy.com Facility Information Facility Name: McGuire Nuclear Station Facility Physical Address: 12700 Hagers Ferry Road Huntersville, NC 28078 Facility Contact: Mr. John C. Williamson Malling Address: 12700 Hagers Ferry Road Huntersville, NC 28078 Phone Number: 980.875.5894 Fax Number: 980.875.4627 E-mail address: John.Williamson@duke-energy.com Permit Information Permit Contact: Mr. John C. Williamson Mailing Address: 12700 Hagers Ferry Road Huntersville, NC 28078 Phone Number: 980.875.5894 Fax Number: 980.875.4627 E-mail address: John.Williamson@duke-energy.com Discharge Information Receiving Stream: Catawba River & Lake Norman Stream Class: Class WS-IV & Class WS-IV B Basin: Catawba River Basin Sub -Basin: 030832 Number of Outfalls: Facility/ActivityFacility/Activity Changes Please describe below any changes to your facility or activities since issuance of your permit. Attached a separate sheet if necessary. There have been no significant changes in the industrial activity since the renewal of Stormwater Permit NCS000020 issued on December 15, 2010. There have been no significant changes in work processes, material handling processes, storage practices, or raw materials used by the facility since the renewal of Stormwater Permit NCS000020 issued on December 15, 2010. CERTIFICATION I certify that I am familiar with the information contained in the application and that to the best of my knowledge and belief such information is tr , p and accurate. / / Signature Date 0 6 i zg ` /215� OAPPZ I "usgc Sag Via P,437wyr Print or type name of person signing above Title SW Individual Permit Coverage Renewal Please return this completed application form Stormwater Permitting Program and requested supplemental information to: 1612 Mail Service Center Raleigh, North Carolina 27699-1612 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 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. 112. 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. ✓ 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. t✓ 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. ✓ 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. ✓ 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) STORMWATER POLLUTION PREVENTION PLAN DEVELOPMENT AND IMPLEMENTATION CERTIFICATION North Carolina Division of Energy, Mineral, and Land Resources - Stormwater Permitting Facility Name: McGuire Nuclear Station Permit Number: NCS000020 Location Address: 12700 Hagers Ferry Road Huntersville, NC 28078 County: Mecklenburg "I certify, under penalty of law, that the Stormwater Pollution Prevention Plan (SPPP) document and all attachments were developed and implemented under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information required by the SPPP. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information gathered is, to the best of my knowledge and belief, true, accurate and complete." And "I certify that the SPPP has been developed, signed and retained at the named facility location, and the SPPP has been fully implemented at this facility location in accordance with the terms and conditions of the stormwater discharge permit." And "I am aware that there are significant penalties for falsifying information, including the possibility of fines and imprisonment for knowing violations." Sign (according to permit signatory requirements) and return this Certification. DO NOT SEND STORMWATER POLLUTION PREVENTION PLAN WITH THIS CERTIFICATION. Signature D CAPPS Print or type name of person signing above Date D6 129/l.5 MCGu►iRC 51 rC YICE PREs/ter Title SPPP Certification 10/13 McGUIRE NUCLEAR STATION STORMWATER DRAINAGE INFORMATION STORMWATER PERMIT No. NCS000020 The following is a description of storm water drainage areas, storage practices, loading and unloading activities, containment features and best management practices for preventing pollution of the soil and water. The description of each outfall includes the approximate area drained, percentage of impervious area, receiving water and the latitude and longitude of each discharge. SITE DESCRIPTION The McGuire Nuclear Site is a 2 unit, electric generation plant. The McGuire site covers a total of 580 acres and includes a 30 acre plant yard. It is bound to the West by the Catawba River and to the North by Lake Norman. The site area varies in elevation from 650 to 800 feet. The power house yard is at elevation 760. The Administration Building and parking areas are at elevation 747 and the 230-525 kV switch yard, south of Highway N.C. 73, is at elevation 738. Lake Norman, with a full pond at elevation 760, is retained to the Northeast by an abutment dike which has a crest elevation at the site of 780 feet. The site topography is generally flat with some rolling hills in the outlying undeveloped areas. The general soil profile at the site is typical of residual soils produced from weathering of crystalline rock. The profile shows clay like surface soils grading into stiff to very stiff sandy micaceous silt. The travel of groundwater between the site and river was estimated at approximately 6 to 8 years, based on a permeability of 300 feet per year and a porosity of 0.10. Following is a description of drainage areas, storage practices, loading activities, containment features and best management practices for preventing pollution of the soil and water. The description of each outfall includes the approximate area drained, percentage of impervious area, receiving water and the "accurate" latitude and longitude of each discharge. The site is broken down into 5 distinct drainage areas. Area # 1 consists of the Discharge Canal Drainage Area and is comprised of Stormwater Outfalls 3, 4, 5, 15, 16, 17, 18, 19, 20, 21, and 22. Area # 2 consists of the Plant Area and is comprised of Stormwater Outfall 001. Area # 3 consists of the Low Level Intake Area and is comprised of Stormwater Outfall 002. Area # 4 consists of the McGuire Garage and is comprised of Stormwater Outfall 008. Area # 5 consists of the McGuire Switchyard and is comprised of Stormwater Outfalls 6, 7, 9, 10, 11, 12, 13, 14, 23, 24, 25, 26 27, 28, 37, and 38. Page 1 of 17 The drainage areas are shown on the attached Stormwater Drawing. See Attachment # 1. Note: Accuracy of latitude and longitude required by EPA (stormwater discharge application) was to the nearest 15 seconds. DRAINAGE AREA # 1— DISCHARAGE CANAL OUTFALLS 3, 4, 5,15,16,17,18,19, 20, 21, & 22. Coordinate Location: 3: X: 1420631.9 Y: 619058.68 4: X 420795.30, "Y"619049.60 5: X: 1420981.3 Y: 619067.76 15: X: 1419987.7 Y: 618849.8 16: "X: 1419987.7 Y: 618849.8 17: X: 1420122.56 Y: 619183.25 18: X: 1420029.11 Y: 619085.5 19: X: 141996034.3 Y: 618987.73 20: X: 1419946.21 Y: 618871.85 21: X1419960.29, "Y"618770.08 22: X1419981.95, "Y"618661.34 Discharge Structure: Plastic and Metal Corrugated Pipe Source: Metal and Cable Storage Area Location: Northeast of plant, South side of Discharge Canal Total Surface Area Approximately 8 acres Drained: Receiving Water: Lake Norman General Area Description Outfalls 3, 4, & 5 and other substantially identical outfalls (15, 16, 17, 18, 19, 20, 21, & 22) (see note below) provide drainage from a graveled lay down storage yard. Impervious areas include the loading docks, roof of the Discarded Materials Storage building, paint warehouse and the facilities maintenance shop. Approximately 2.5% (0.2 acres) of the surface area is impervious. Note: Outfalls (15, 16, 17, 18, 19, 20, 21 & 22) were added after the original submittal of the permit application identifying all of the site's storm water discharges. Because the State deemed that Outfalls 3 & 5 were substantially identical to 4, a letter was sent to the State to ask for the same status for the additional drains. Substantial Identical Outfall Status was granted in a letter from NCDENR in Mooresville dated 8/10/2007. See Attachment 2. Page 2of17 Potential Pollutants Iron, copper and oil and grease are possible pollutants from the stored materials in the area. Total suspended solids may be released from the gravel and soil in the area. Warehouse # 3 Storage Yard This area serves as a lay down storage yard for metal, pipe, empty drums and other misc. materials. In addition storage is provided in this yard for 2 spare transformers for the plant. Both transformers have spill containments. These transformers are monitored under the site SPCC plan on a monthly basis. The entire storage area is graded to a gradual slope toward the discharge canal. The discharge canal side is surrounded by a grassed berm which prevents uncontrolled surface area run off into the canal. The yard area is predominately gravel with rock rip rap areas near the discharge points that are routed into storm drains. The area is inspected monthly by Environmental Services personnel. Discarded Materials Storage Building (DMSB) This building has approximately 4150 square feet of floor area under roof. Hazardous waste such as paint wastes, solvents, lab packs, and used oils are stored and shipped off -site from this building. Spills inside the building enter the building's spill collection system which consist of 2 dry sump trenches. Note: The collection system has no discharge point outside of the building. Any spillage would be pumped out and collected for disposal. There are no storm drains around the exterior of the building as well. Oils and other materials are removed from the building by pumping into a tanker truck from drums inside the building. In order to prevent spills during pumping, the hoses are run into the building itself so any spills would be contained inside. Environmental Services personnel inspect this area on a weekly basis. Paint Warehouse This building has approximately 5600 square feet of floor area under roof used for storing paint. There are no drains in this building and no storm drains around the outside of the building. This area is inspected monthly by warehouse personnel. Storage Yard Dock The Storage Yard has a concrete ramp for loading materials to be taken off site for disposal. The loading dock is sloped to contain any spills but is not currently being used. The dock is currently not in use. Page 3 of 17 Flex Building # 3 This building is approximately 150 feet X 100 feet. It is a concrete building used to store emergency response equipment in the case of a natural disaster. There are 3 of these buildings that have been built to house this type of equipment. The equipment consists of pumps, generators, compressors, etc. that are on trailers. These buildings were constructed to meet the NRC (Nuclear Regulatory Commission) Fukishima Response Order. The area around the building is paved. Stormwater run-off is to a gravel yard area used to store miscellaneous materials as described above. DRAINAGE AREA # 2 — PLANT AREA OUTFALL #1— WASTE WATER COLLECTION BASIN (WWCB) Coordinate Location: X - 1417540.20, Y - 616361.74 Discharge Structure: Concrete Apron Source: Waste Water Collection Basin Location: Southwest of plant Total Surface Area Drained: 215 Acres ReceivingWater: Catawba River Note: Outfall 1 is also permitted under NPDES Wastewater Permit NCO024392 as Outfall 005 (Waste Water Collection Basin). General Area Description Outfall 001 receives drainage from the East side of the plant as well as from the McGuire Office Complex (MOC) (Building # 7422), Office Shop Facility (Building # 7455), North Administration Building (NAB) (Building # 7427), Vendor/Contractor Team Trailers, Dry Canister Assembly Pad) and discharges into the Standby Nuclear Service Water Pond (SNSWP) through corrugated metal pipe (CMP) structures. These structures drain a surface area of 43 acres, which includes 33 acres of impervious surface. The collected storm water runoff will in turn overflow to the Waste Water Collection Basin (WWCB) through an underflow spillway. Drainage from the west and south sides of the plant discharge directly into the Waste Water Collection Basin (WWCB) through various discharge structures. The structures drain a Total surface area of 22 acres which includes 16 acres of impervious surface. The surface areas of the WWCB and SNSWP are (14 acres) and (35 acres) respectively. The combined surface area of these two impoundments totals 49 acres. Additionally, the WWCB also receives storm water runoff from approximately 500 feet of NC Highway # 73 through a CMP on the south bank.. Page 4of17 Total surface area drained by Outfall # 001 is 215 acres as shown on the drawing located in Appendix A. Of the 215 acres, approximately 40 % (86 acres) is impervious. Impervious areas do not include the surface area of impoundments or graveled areas. Potential Pollutants Outfall 001 is also permitted as Outfall 005 by the sites NPDES Permit, NC0023492. Therefore, refer to that permit and associated application for a listing of potential pollutants. Warehouse 1A Loading Dock Delivery trucks back into the Warehouse's loading/receiving dock to load and unload various materials, including chemicals. Warehouse personnel are trained to not accept any container that is leaking or has breached integrity. Warehouse personnel are trained forklift operators and use safe unloading and material handling techniques. Warehouse personnel also receive Spill Prevention Control and Countermeasure training where the SWIM concept is taught (Secure the spill, Warn personnel in the area, Inform appropriate response personnel, Monitor the area until responsible personnel arrive). Securing the spill involves damming the area to prevent intrusion into storm drains or any other unplanned discharge pathway. Chemical Mix Building There is an Acid Portable Tank used in this area. This storage area is on a concrete pad that is surrounded by a concrete curb. The tank sits on a spill containment. This area drains to the chemical mixing ponds where it may be neutralized if necessary. Oil Storage House Warehouse I is used to store oil, grease, hydrazine, and other chemicals. There is also a compressed gas storage shed attached to it. Drains in the building floor are kept plugged at all times. Materials spilled inside the building could potentially reach the outside of the building and a storm drain if sufficient quantities were released (very unlikely). Materials being loaded or unloaded in front of the warehouse have the potential to reach storm drains. In that event, the WWCB would provide secondary containment. Routine inspections are conducted to ensure there are no spilled materials during regular operation and deliveries. A housekeeping inspection is conducted monthly. Service Building Loading Dock This is a minimal use area for loading and unloading equipment and materials to the machine shop. The dock is sloped towards the Service Building with a drain down slope. The drain is connected to our Waste Water System and drains to the Initial Hold-up Pond. Page 5 of 17 U1 Diesel Fuel Unloading Area U 1 Diesel fuel is received in this area by tanker truck. A curbed concrete pad surrounds the unloading area. The area is drained through use of drain valves. These valves are normally kept closed to assure the pad is drained in a controlled manner. Additionally, a used oil tank is located in this area. It has a 3 foot high concrete spill containment with drain valves to drain rain water off. The spill containment area is drained of storm water by procedure. Safe Shutdown Facility (SSF) D/G Diesel Fuel Unloading Pad Diesel fuel is received in this area for the SSF Diesel. The area is a curbed concrete pad. Should a fuel spill occur it would be contained in the curbed concrete pad area that drains to the yard storm drainage system. Runoff is controlled with a valve, which is normally kept closed. Low Level Waste Storage Facility This area consists of a concrete pad designed to contain sealed containers of Low Level Radioactive Waste that is pending disposal. This area is monitored by Radiation Protection personnel for radiological conditions. The storm water runoff from this area drains to the WWCB. Dry Cask Storage Area This area is an open concrete pad holding large concrete canisters of spent nuclear fuel. Drainage from this area goes to the WWCB. This area is monitored by Radiation Protection personnel for radiological conditions. U1 Transformer Yard Two main step-up transformers, three plant load transformers (and associated equipment) and one spare transformer are located in this yard. The yard is graveled and several storm drains are located in this area. When maintenance is performed on the transformers the storm drains are covered. Should a spill occur, the transformer oil would be contained by the WWCB. There are oil spill booms located on the WWCB at the point where storm water is discharged to the river. Transformer inspections are performed monthly by Environmental, Health & Safety and are documented in the SPCC Plan. Security routinely patrols these areas and has been instructed to immediately report all spills to the proper site personnel. Signs on the transformers inform personnel of an oil spill source and who to call if they encounter a spill U2 Transformer Yard Two main step-up transformers and 3 plant load transformers (and associated equipment) are located in this yard. The yard is graveled and several storm drains are located in this area. When Page 6of17 maintenance is performed on the transformers the storm drains are covered. Should a spill occur, the transformer oil would be contained by the WWCB. There are oil spill booms located on the WWCB at the point where storm water is discharged to the river. Transformer inspections are done monthly by Environmental Services are documented in the SPCC Plan. Operations inspects this area twice daily on operator rounds. Security routinely patrols these areas and has been instructed to immediately report all spills to the proper site personnel. Access to this area is restricted. Personnel working in the area are required to notify the Work Control Center prior to entering the area. Dry Canister Assembly and Storage Pad This area is used as an assembly and storage area for making the large canisters that hold Spent Fuel on the Spent Fuel Storage Pad. Completed concrete storage canisters and metal parts for the assembly of new canisters are stored in this area. When the canisters are assembled, redi-mix concrete is poured into forms to make the canisters. The area consists of a gravel yard with no storm drains. Storm water runoff is received by storm drains on the perimeter of the pad which eventually empties into the SNSWP. LoadinalUnloadine Area, McGuire Office Complex (Building #7422) Warehouse Dock The warehouse dock is equipped with a concrete pad to contain spills that may occur. At the rear of the pad is a storm drain which discharges directly to the SNSWP. The majority of the spills that may occur in this area can be controlled before reaching the drain. Personnel have been trained for spill prevention, control and cleanup of all oils, chemicals, and significant materials per the SPCC plan. The MOC shipping and receiving area processes the majority of site shipments through this area. Warehouse/MOC Shop Material Storage Area This area is used for storage of metal used in the fab shop and for materials being painted in the site's Paint Booth. There are no storm drains in the immediate area, however storm water runoff reaches storm drains on either side of the MOC and would eventually discharge to the SNSWP. The location of the storm drains would allow sufficient time to stop a spill before it reached a storm drain in most cases. The areas which surround this storage yard are well grassed. The area along the fence line is rip rapped. Personnel who store materials in this area are encouraged to minimize the amount of materials stored. This area is inspected on a monthly basis. MOC Alternate Data Center This building is attached to the MOC Building and houses 2 large Diesel Generators that supply emergency backup power to the company's Alternate Data Center located inside of the MOC Building. There is a 10,000 gallon above ground storage tank outside of the building. The tank is a double wall tank that meets SPCC requirements. The area around the storage tank has a rolled Page 7of17 curb. Drainage from this area goes to the SNSWP. When fuel is being placed in the tank, the storm drain located near the tank is covered. This is ensured by a fuel receiving procedure. The building also houses a large battery room which is diked. Facilities Landscape and Trailer Storage Area Near MOC This is a graveled area where facilities stores used furniture in trailers, old equipment and landscaping materials (mulch, gravel sand, dirt, etc.) This area is located Southeast of the MOC Building parking lot. There are no storm drains in this area. The area is surrounded by an earthen berm to control storm water. This area is inspected monthly by Facilities Personnel. FLEX Building # 2 This building is approximately 150 feet X 100 feet. It is a concrete building used to store emergency response equipment in the case of a natural disaster. There are 3 of these buildings that have been built to house this type of equipment. The equipment consists of pumps, generators, compressors, etc. that are on trailers. These buildings were constructed to meet the NRC (Nuclear Regulatory Commission) Fukishima Response Order. The area around the building is paved. Stormwater run-off is a paved parking lot and the SNSWP. DRAINAGE AREA # 3 — LOW LEVEL INTAKE AREA OUTFALL 002 Coordinate Location: "X" 1417490.30, "Y" 618073.44 Discharge Structure: 24" CMP Source: Land Farm (West of Plant) and Area of the Low Level Intake Pumps LLIP Location: West of the Plant Total Surface Area Drained: Approximately 7.5 acres Receiving Water: Catawba River General Area Description Storm Water drainage in this area occurs from the concrete structure and cyclone separator for the Lower level intake pipe (LLIP) and access roads serving the Northwest area of the plant. Total surface area is 1 acre, which includes 0.3 acres of impervious surface. Drainage also occurs from an inactive land farm which totals a surface area of 6.5 acres. Total surface area drained by Outfall #002 is 7.5 acres, including 0.5 acres of impervious surfaces. The total land area served by by Outfall #002 is approximately 7% impervious. A letter was sent to NC Division of Water Quality on October 20, 1994 claiming this outfall would not be sampled due to no industrial activity in this area. This claim is based on the exemption found in 40 CFR 122.26 (a)(14). The only discharge within this area is from dam Page 8of17 leakage (raw lake water) and sheet flow. No sampling required for this area is documented in a letter dated 8/10/2007 from NCDENR in Mooresville. See Attachment # 2. Potential Pollutants Total suspended solids can come from the cyclone separator and runoff from the soils in the area. Total residual chlorine can only be present when fire protection water is used for emergency seal water. Low pH is indicative of groundwater in the area. Old Landfarm (Retired) The McGuire land farm storm water runoff is controlled by the design and operation of the landfarm. There is a grassed berm around the perimeter of the landfarm to prevent uncontrolled runoff down the side to the Catawba River. All the drainage is routed from the top of the landfarm to pipes which run down to a ravine over ground to the river. The ravine is rip rapped to minimize erosion. A series of groundwater monitoring wells are located around the site. Groundwater is routinely monitored to assure compliance with applicable state requirements. Cyclone Separator / Low Level Intake Area Cyclone separators remove silt from raw lake water prior to being used for the Low Level Pump seal water. They continuously drain seal water into a 24" pipe which runs under the land farm. A fire protection line which contains 1 - 3 ppm chlorine can be used as a back-up to the seal water line in emergency situations. This would also drain through Outfall # 002. Groundwater continuously flows into the drainage network in the area of the Low Level Intake Pump structure. The groundwater drainage ties directly into the 24" pipe referenced above. Low Level Intake Pump Piping Valve Pit There are 2 valve pits near the low level intake pumps. These pits tend to collect rain water during storm events, so a drain line was added to them. The pits only collect rain water. The drain lines gravity feed to a storm drain that already exists in front of the low level intake pump area. The storm drain discharges to Outfall 002. Page 9of17 DRAINAGE AREA # 4 — GARAGE OUTFALL 008 — MNS GARAGE Coordinate Location: "X"1420216.08, "Y"615806.67 Discharge Structure: 15" RCP Source: McGuire Garage Location: Southeast of Plant Total Surface Area Drained: 3.5 Acres Receiving Water: I Unnamed tributary to Catawba River Area Description The garage provides vehicle and equipment maintenance activities for the McGuire Site, the Northern Region, and several companies external to Duke Energy. The building has approximately 7500 square feet under roof. The fenced parking area consists of approximately 3 acres. Half of this area is paved and the remainder is graveled. Approximately 68% (2.4 acres) is impervious. The North parking area is sloped towards the building. A concrete trench carries storm water flow to a rip -rapped ditch that disperses into a wooded area. The South parking area is sloped towards the same rip -rapped ditch. Potential Pollutants Diesel fuel, gasoline, oils, grease and ethylene glycol are possible pollutants because of their use in the area. Total suspended solids may be present due to the soil and gravel in the area. McGuire Garap-e The garage contains numerous materials such as oils, hydraulic fluids, batteries, fuels and degreasers. Most of the inventory is contained within the garage. Some equipment is stored in the yard and there are several underground storage tanks and gasoline pumps on the East side of the garage. All vehicle maintenance is performed indoors. Vehicle washing is done under roof in the wash bay with all wastewater discharging into the McGuire Conventional Wastewater Treatment System (WC). Drains inside the building go to an oil/water separator, which then discharges to the McGuire WC System. The oil from the trap is routed to chamber 4 (100 gallon oil storage compartment in the oil/water separator). A leak detection alarm from this system goes to an off -site Security Company and monitored 24 hours / day. In the event of a spill during fuel loading/unloading, diesel fuel, gasoline, or oil would flow into the concrete trench, which discharges to Outfall 8. A drain valve is located at the west end of the trench prior to it discharging to Outfall 008. When fuel deliveries are made, the valve is closed to contain any spilled fuels that might occur during loading or unloading activities. There is approximately 1500 square feet of above ground concrete trench for spill containment. Spill clean-up materials are kept on hand at all times. Page 10 of 17 Garage personnel perform routine reviews of the computerized leak detection system reports to verify underground storage tank system integrity. A steep dirt embankment to the north of the Garage parking area was graded and seeded to control erosion and sedimentation of the area. DRAINAGE AREA # 5 — SWITCHYARD OUTFALLS Coordinate Location: 6: X 141392.33 Y 613704.50 14: X 1420322.54 Y 613516.89 24: X 1420200.11 Y 613691.88 25: X 1420179.90 Y 613779.22 26: X 1420019.33 Y 613722.3 27: X 1419829.60 Y 613652.93 28: X 1419632.47 Y 613625.11 37: X 1419532.37 1 Y 614086.38 Discharge Structure: Concrete Spillway and Corrugated metal pipe Source: 230KV Switching Station Location: South of Plant Total Surface Area 9.4 Acres Drained: Receiving Water: I Unnamed Tributaries to the Catawba River General Area Description Drainage from 230 kV switchyard and access roads with a total area of 9.4 acres which includes 2.4 acres of impervious surfaces. The switchyard also contains an operating building which contains batteries and electrical equipment. Two large underground Oil Water Separator Tanks (one 20,000 gallon tank and one 30,000 gallon tank) have been installed at the switchyard to contain any oil that might result from a transformer oil spill in the switchyard. Stormwater Outfalls #14 and #24 have been re-routed to drain to these oil water separators. A drawing showing the configuration of the oil water separators is provided in Attachment # 3. Potential Pollutants Oil, grease and TSS are possible pollutants from the transformers in the area. Total Suspended Solids come from the gravel and soil in the area. All of the transformers in the switchyard have been retrofitted to remove PCBs. 230 KV McGuire Switchyard Interior floor drains and condensate from the equipment closed cooling system drain into the operating building sump that is pumped out through Outfall 6. Batteries containing acid are kept Page 11 of 17 in the operating building inside a room without a floor drain. The switchyard contains 69 oil filled transformers. None contain PCBs. OUTFALLS 7,9,10,11,12,13,23 & 38. Coordinate Location: 7: "X"1420363.15, "Y"613543.07 9: "X"142089.06, "Y"613917.90 10: "X"1420806.48, "Y"613696.25 11: "X"1420669.66, "Y"613621.64 12: "X"1420611.50, "Y"613642.65 13: "X"1420420.97, "Y"613595.64 23: "X"1421025.27, "Y"613907.24 38: "X" 1420322.54, "Y" 613516.89 Discharge Structure: Concrete Spillways and Corrugated Metal Pipe Source: 525kV Switching Station Location: South of Plant Total Surface Area Drained: 27 Acres Receiving Water: I Unnamed Tributaries to the Catawba River Area Description Drainage from 525 kV switchyard and access roads with a total surface area of 27 acres, which includes approximately 33% (9 acres) of impervious surfaces. Outfalls (12, 13, & 25) were added after the original submittal of the permit application identifying all of the storm water discharges. A letter was sent to the State to ask for substantially identical status for the additional drains. This request was granted in a letter dated 8/10/2007. See Attachment # 2. As indicted above, outfalls 14 and 24 have been routed to underground oil water separators. A new outfall, 38 was created during the re-routing of the stormwater pipes for outfalls 14 and 24. It carries stormwater from the interior of the switchyard. Substantially identical outfall status with outfall 006 was requested and granted in 2013. The approval letter from NCDENR in Mooresville dated 8/29/2013 is shown in Attachment # 2. Potential Pollutants Transformer Oil and grease are possible pollutants from the transformers in the area. Total suspended solids may be released from the gravel and soil in the area. 535 KV Switchyard Oil from oil -cooled transformers (non -PCB), represent the only significant materials in the drainage area of these outfalls. The switchyard is a graveled area that has a system of yard drains. Transformer inspections are done by Power Delivery personnel as part of their routine work activities in the switchyard. If problems exist they are documented for corrective action. Page 12 of 17 OTHER DRAINAGE AREAS Old Landfill (Inactive) This landfill was permanently closed per the requirements of the solid waste permit in 1994. The landfill storm water runoff is controlled with several silt fences. Runoff is directed toward the landfill sedimentation pond. Closed trenches are covered with at least two feet of final cover. Grass is maintained to prevent erosion and is bush -hogged annually to prevent development of sinkholes. The landfill is fenced and is routinely patrolled by Security, who will immediately report any unusual activity. Firing RanEe Security uses the firing range located on the South side of Hwy. 73 for qualification required by the Nuclear Regulatory Commission. Silt fencing, mulch and grass is permanently maintained to prevent any suspended fragments from leaving the range. The range uses lead ammunition. A bullet collection system is used to collect the lead bullets in the new firing range. The lead from the bullets is recycled. Note: this area was not identified in the initial storm water permit application as the activity was considered separate from the plant's industrial activities. Per 40 CFR 122.26 (b)(14), these areas can be excluded "as long as drainage from the excluded area is not mixed with storm water drained from the above described areas". Landfarm (InActive) A 6 acre landfarm is located beyond the switchyard on the South side of Hwy 73. Currently this area is not being used. Grass buffers are maintained around the perimeter of the land farm and all runoff is sheet flow from the area. The area has several monitor wells and is inspected quarterly by Environmental Services. Landfill (Active) The landfill storm water runoff is directed to three landfill sediment traps. These traps receive storm water from the exterior of the landfill which contains no significant materials. All storm water that flows into the interior of the landfill is collected in a leachate collection pond which is pumped to the MNS WC System's initial holdup pond (permitted by NPDES NC0024392). Leachate is controlled by (6) six inches of compacted daily cover or a temporary water proof tarpaulin during rainy periods. The area is routinely patrolled by Security and inspections are done weekly by Duke Energy Environmental Services personnel who operate the landfill. Page 13of17 Island Industrial Laboratory An industrial laboratory located on the McGuire Site was not identified in the initial storm water permit because the storm water drained from this area (an island separated from the site) is not mixed with the storm water drained from the site's industrial activities. Transformers Oil cooled transformers are located all around the McGuire site. A few transformers have the potential to spill to the lake or river. Security routinely patrols these areas and has been instructed to immediately report all spills to the proper site personnel. Signs on the transformers inform personnel of an oil spill source and who to call if they encounter a spill. Transformer inspections are done quarterly or monthly by Environmental Services and are documented in the SPCC Plan. Page 14 of 17 ATTACHEMENT # 1 McGUIRE STORMWATER DRAWING Page 15 of 17 It '00 0 000 ",a �m '000 SCALE W FEET Z T SWO02 y \tIP► �. I.r Lr.-W. �Mr.r�••rrr...M a�w .fir w yw•�►w..r . vi LAKE NORMAN Wr ' �' •AI' IIlt� o�tor.cr caw art tpvw _ `pCt.6'Su �w•..r..« Nw`..rr.�w�...�i. �Yti =� .Ir•rr �t�wlW tr O pljro Mg y_ wo 1 V PoTvW� Sw00t r` WR wlfn 1plKrID. YM. • _ i•tN11g1: r«...r..rl«. «« 'l ��� \F 5 �1 i Y ` w •.N.y rw.y M4 p µ4 y MI. Yn 0.«�«•I.y ««I•M�. uri.`i.n. `.atw i«. - iw006 rl~O�wM.w tMl wn«Ir • ' hy0^'Qy ,n r• Orl �i. RIItY1t w 4Ja1 YL «•« r'r L 5 r .jC'l HATCHED AREA LEGEND Area I .... N L.w.l .... Area 2 •,«.....». .. L" Area 3 ® Area 4 .«.,. «..«N •••• Area 5 N• •• Q� �'«1f MCCUIRE NUCLEAR STATION •f�tr«f9'1Ji i••• YCOYII[ �IAs#�aYrP P011-�}t011AGE tP Yr V. rrri.•ii••�i W MATNTENANNNCE t FACT, r w P .I �, •ram.. 1 SNOee wrP;'v UwY,( Pvr+uo wMrr..w W C 3 1 7, C.�wwww.ww Tw Ysw .Wl.Y1�iLl YY" Mr4WP4ronP. ptAMhO WtgYS Sltl[M - WtrW aro YrcMaglgn w)It1Q YfM i aC.s / N wM sl )plrao • •\� IsnILPYYpL SMFIYG CYv'IM IIMI M Iffrr111M Mlf)IM KIIP16 bt1..W •In1tliYN eYa f• L�r ). 1N. gfNb tL�P9 NN o a.h niarrrl•Im ulW rulntaY ITS tw Ir �IwtIM 11•P rn. er1• WIo I.•f/f� aY.r Ilf f.rlf.r. P ur w.nf•.. HIFRII COOROfNVES W 1P1.4 ME w YgLP WMI pI-. M." w M1 q- I p.l n Watq•w ItYtWPpp��)w pgiP WJrq-i rYp41 w p�.l� W.Itp.• NWItT w PN•P •�•.wri ls�i tr of : Ir�°da ..rii m-: iilr�pLn: YrLf iuYi v�i dime: °Pen`i4u •.�rwi ¢rl _.: i.�ni a ppvr`wii Wrrr•• rpYKP • NSN pWil WN�q•• .qsp w v41 Yip � i I�f w Rl! War q-• Iii1M� i YYOLIYt Y)Mi ui•n rdgp n NIiLM Warq•• IOmA w IWSP • I.�ILI w Nf.tP Warq•• Irlg4f w Ysl WMi q• w rOrff w NmN War q w WfSN w efLLY •�Yri PI i i�ii n N0p War Pt• trlg4r n APP� •.�i.ri it � i ins w NWPn'n ATTACHMENT # 2 SUBSTANTIALLY IDENTICAL OUTFALL STATUS DOCUMENTATION Page 16 of 17 August 10, 2007 Lee N. Williams Environmental, Health & Safety Manager Duke Energy McGuire Nuclear Station 12700 Hagers Ferry Road Huntersville, NC 28078 Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Coleen H. Sullins Director Division of Water Quality E-_t (' I o v,. f i, F:>s�1l� N Subject: Representative Stormwater Outfall Request Duke Energy — McGuire Nuclear Station NCS000020 Mecklenburg County Dear Mr. Williams: The Division of Water Quality received your request for changes in your monitoring obligations at Duke Energy - McGuire Nuclear Station on July 26, 2007, and a current site plan with drainage area descriptions on August 9, 2007. Based on our understanding of your representations of current site drainage conditions as presented in your letter and site plan, we are granting the following revision to your monitoring obligations under NCS000020. Please maintain a copy of this letter on file at the facility. 1. No sampling is required at Outfall 001, which is also permitted under Wastewater Permit NCO024392 as Outfall 005. 2. You reported that Outfalls 004 and 006 are representative of Outfalls 029 - 032, and 037. (DWQ approved your representative outfall request that 004 and 006 were representative of 003, 005, 007, and 009 — 028 previously in a letter dated August 28,1998.) After review of your letter and site plan, Duke Energy may conduct the required analytical sampling on Outfalls 004 and 006 as representative for Outfalls 003, 005, 007, 009 — 032, and 037 and may discontinue analytical monitoring of Outfalls 003, 005, 007, 009 — 032, and 037. Please note that Outfalls 003, 005, 007, 009 — 032, and 037 must still be included in the twice -yearly qualitative monitoring event. 3. At Outfall 008, analytical and qualitative monitoring will be continued. 4. Since there is no sormwater runoff associated with an industrial activity as reported in your request at Outfalls 002 and 033 — 036, no sampling is required If you change the industrial activity in the drainage areas or significantly change the operation of your business from its current status, you must notify the Division of Water Quality. Please contact me with any questions or concerns at (919) 733-5083 ext. 360. ld North Carolina Division of Water Quality 1617 Mail service Cent" Raleigh, NC 27699-1617 Phone (919) 733-5083 Customer service Internet: mnm.nowaterggalitv.ore Location: 512 N. Salisbury St Raleigh, NC 27604 Fax (919) 733-9612 1.877-623.6748 An Equal OpporlwhylAffamalive Acton Employer— 50% Regpdedll0% Post Consumer Paper Lee N. Williams Duke Energy—NCS000020 August 10, 2007 Sincerely, Robert Patterson, PE Environmental Engineer cc: Mooresville Regional Office Central Files Stormwater Permitting Unit Files NCDENR North Carolina Department of Environment and Natural Resources Division of Energy, Mineral and Land Resources Land Quality Section Tracy E. Davis, PE, CPM Director August 29, 2013 U Mr. Steven D. Capps, Site Vice President Duke Energy Carolinas, LLC McGuire Nuclear Station 12700 Hagers Ferry Road Huntersville, North Carolina 28078 Pat McCrory, Governor John E. Skvarla,111, Secretary SEP 4 2013 MCGUIRE NUCLEAR STATION VICE PRESIDENT'S OFFICE Subject: NPDES Stormwater Permit Stormwater Permit Certificate of Coverage No. NCS000020 Representative Outfall Status Request McGuire Nuclear Station Mecklenburg County Dear Mr. Capps: The Mooresville Regional Office staff have reviewed your request for a determination that stormwater discharge outfall (SDO) SWO06 be granted representative outfall status for stormwater outfall SW038. Based on the information provided we are approving this request. In accordance with 40 CFR § 122.21(g) (7), you are authorized to sample outfall number SWO06 as a representative outfall. This approval is effective with the next sampling event. We also want to remind you that the permit still requires Qualitative Monitoring be performed at all SDOs, regardless of representative status. Please remember that any actions you initiate in response to benchmark exceedances as directed in the tiered response provisions of your permit must address all drainage areas represented by SDO SWO06 where appropriate. Please append this letter to your Stormwater Pollution Prevention Plan (SPPP) or permit to document that representative outfall status has been approved. If changes in drainage areas, structures, processes, storage practices, or other activities occur that significantly alter the basis of this approval, representative outfall status Mooresville Regional Office 610 East Center Avenue, Suite 301, Mooresville, North Carolina 28115 Telephone: 704-663-1699 / FAX: 704-663-6040 9 Internet; hb://www.dir.enr.state.nc.ustmesAandQualitysection.html An Equal Opportunity / Affirmative Action Employer — 50% Recycled / 1096 Post Consumer Paper NPDES Stormwater Permit Duke Energy Carolinas, LLC McGuire Nuclear Station August 29, 2013 Page 2 of 2 may no longer be valid. You should either resume sampling at all SDOs, or reapply to this office for representative outfall status based on updated information. If you have any questions or comments concerning this letter, please contact our Office at (704) 663-1699. Sincerely, Zahid Saeed Khan, Regional Supervisor Mooresville Regional Office cc: Stormwater Permitting File NCS000020 ATTACHMENT # 3 SWITCHYARD OIL WATER SEPARATOR DRAWING Page 17 of 17 ti CONSTRUCTION PLANS KW�2 ?1y u44: FOR McGUIRE SWITCHING STATION STA 4259 z 0 N HUNTERSVILLE, MECKLENBURG COUNTY, NORTH CAROLINA cc a CONTACT INFOM ATION ow OAKgIpEVELQPlN Sh"t USI T" oU¢eQGr 91" snSn m owaonc�r � ' MECKLENBURG COUNTY. N.r. �w,.E,Y .IIRVETOR e onr51 ownnne. rcmn g 4 NORTH CAROLINA otrrsl 1ENIMnAY q wok ueo.cam I ENGHEER d u�nnvmetisn �c t C ax�iAppTpIC�Oc Qg y owaor�. F ! S sl r•Sn.wau CLIENT CONTACT A 110,�HiON w ��a 2 ��y W >z 3 1 y Ilk , z =n== o F a SPILL CONTROL N d COVER SHEET 525W-230kV SUBSTATION z ' McGUIRE SWITHCHING STATION juke — ._ f v - O@Igya ,wCNo NC -SC 4259 2711196SPC 0 �1iY1► �111♦i.�j� �vJ� rr z d� +� 1 fill i yy� 0 9 1Z1 Gi N � n A < \ re NA y O A y<0 o c m N j y< $y i ✓• 9G'i - Z .o o o Z \On� McGUIRE SWITCHING STATION SHIELD �' o wai ' o- REVISIONS 0520 HWY 77 u*� ,uewr.mu HUNTERSVILLE, MECKLENBURG COUNTY, ot>un py, REV �� co xrs DEN "ENERGY NORTH CAROLINA ENGINEERING,, INC. ties cxrRMMME".E[ 0 "l—vTTG.'M hilt n ,ms uugoif[.1K W7 C4weY Omjv l oi.n roueeen> '^'m'� w 2 PLAN VIEW ql;z Pak H tr r VR if A M—W-. Ica L-1 if z G) cum m 1;a 0 p mo 0 Z 14 z I 0 0 > ?5 40 ;:1 z ol z McGUIRE WATCHING STATION REVISIONS 13520 HWY 73 (OSHIELD WE HUNTERSVILLC - MECKLENBURG COUNTY, NORTH CAROLINA ENGINEERING,INC (W 3 PROFILES 'r'si�r li°9a°) fwsWiee! 4.Irwi ' ao ,�'�r •.c.� '��•ai a�m'w Q � V irVleroa :Y •^ �ts"F •F7e"�r'Yia'fiiN"�`G7:dE I I ' 01 ,� 3..��5" 1.......m w....�,+ � � 3 E � - � (.- tL e f • y- .s"sauu � •. ,tee No 1 1 1 1 DV.LL M wow N �- ./n'. � �•r _ _ . YN •� no.ese rm� � mw ���--���=1--N ,a.� {�s��w�wi°�i�iu m�� � w rI.•r ii w w su r fN m L a i N � 16 o e � �� �_. rr r ,w ..ter• cn ..°vc°+.x jE1<9�•.J.'e uwosau.wa. '.uc.^��.000rc T �r vJ nyit •' • �nvr: n �. ' W-1i OtIJWATER SEPARATOR w ji i i , ,_TES TOP VIEWqr b� per. rY wA w..uimosws>. _ wrc. {rol w 2 [N° VNss Ism.Yi I sWR npN. CIEVATI°N vN:lOp SssigO k�'' 7 GENERLL SPEGEIC.TIONS I—I,ro Eft r. = - vom w I I I I N�N� v9E"`°".,.� µcalww �•�� �.°c'S� '�` ..m "" o � � A� OUTLET I pIp I i i _ INS yl3E.'►W,.'i . ry t. • -�- - Ac .�"'!..' ' HORSI� � „• � .. FYI I ., I K �� � ;ro.,.,.,.._,�r.. ._..>,.I.w.... t„a� mwmr m.. • n wam •omw Vo+su �' m®, mresn _ n. � � n.. � o � W S� C! nwa.e ISM 1 j i I I i i I Y IzoLIT SAM `oj7G7 womp'. 'Y .r ,�: a waiau r..��•oa.n z K "a E- i Y FV IaN .ems WISOw• s,•iY(j Q SPIN PLATE N & w p n.0 �"'a a:w ottuE rw 2Ue7�3 � a a DEADMAN ANCHOR SYSTEM v i g s �' miLL o a SPILL CONTROL N r� g 9 DETAILS 1 G w•% 525kV - 230kV SUBSTATION - s y o I McGUIRE SWITHCHING STATION ��wv Nna Duke .. ;�••„ nergge .NCH NC -SC G9 2;11196SPC 0 a . CYgMCp TtlT WWr)M!Y! On.O[.MWQDF YOEuR .w rr orwe ���mr it w Frtrw.w�r s[cnrmr pcua�ira m. wee ro.wH wrR*wtul � wua r•,u •n..H. - roiao�om 'Lrio T�.a im aro"cr.Tim...�M1'wm"u"r,.�'.row`crtcm� Huoca „:r oHVH® aTmrost nTrua,.e rH. i cau� "m CATHODIC PROTECTION STATION WIRING%%11 GROUNDING STATION WIRINGOB ro scar 5 .o xar 5 HOLD DOWN ANCHOR DETAIL a rN.0 /rWM.L>F 0.LM K�OrMfL THa.em� o000 OILIWATER SEPARATOR END VIEW TYPICAL BOLLARD DETAIL KT3 f U ~ W =�= key? nLVWr MIn W.uZTr � T� TMIC.rMr[4rtEC11.ElM f T vwu.na.�c /—rwn roar m I sarrsrzu me aE.ss ,s I I mrosrwcar�*r � vauao w.c.ucm..e aLs_�rrTu cocure ui REMOVABLE BOLLARD DETAIL KTa H.ana ro..nw,.r 2'gY •ra.� o roc w wu.a.o.c ? YgpE i A ENO VIEW SIDE VIEW �i.{rr.�n�oa i..wL w,.. • rr.r cvr.ww,s sent" a.>n.a wra,. r.s*w., a v.ra Hot cxrrvc� •a mrt[.r a.s *c>s HL Rllgbn OW L R OrKlK CVUOlO Wta CO/CNrwO t0 Nru f..LL CMIMcw1KH 4D Rw(M Of BrI[t irlrtl CCMO.0 rOW Ar*E ROipY ..a pmwo .ro.aL.uc®T i�wrm meow o.Hw o..ann ns z 3 o N u = x V N = y E o Hm.aw+ SPILL CONTROL RS.aT DETAILS 2 525kV - 230kV SUBSTATION B f " ? Duke Energy. McGUIRE SWITHCHING STATION .aa NC -SC _ 4259 r Ell 0 aonirr rfarfo,w ofcroorf roofnfc, tares; ,. ofooaf wRf q o[ Mfg furfaff ,¢town n�ewr�a.m f[wi�w.�waf mews: u. wT,�f ,afff wvf Mr.wc,ixa. a.mro f.¢mo,r. a ona /wnw[n Taofl. fwa, ro T[o[i vrvcfidxa /a omu nfouefifR,a z fflraforoodmfrwrvwcow!nac UNPAVED AREA TRENCH BACKFILL DETAIL tpV n[,V.Mb ' an FRONT VIEW I 00 I iif+aom:nT u r% r �-- iilnia! 2 YTIO,lwfN0lnYKi Yft Y/(f1T5 (f TOT4) AT .rnom,fTnr iwfwe o/,nrvus MAN HwOLE BASE BRACKET TO[FE[/.t0,1f YSfMl,r inm. lIMI1S nz�v wm v , os � gno,[tN•iVwi = SIDE VIEW •rw[[.Mo,[. rX�r.xouM �wtocamerz wis r�fMOMafI>i ` (fwl,MfiOrti.,Z) feef(n•w*�)l ffl([ iilV[iYf CdRXf f0{ mYim,O CfRU.S m /OC9, CYO[ TfrM 61Y. tl w.r[ wIM 50,10 �i 1fO �n1Rn' oM mi[f N' cTrpi R/3,G IOIWtnT01 [I�f� U' UCf m:o,fn Ala i Wi.OYM1IY OSR[ILL RW/I lfY0. WWTARf(F /alOt[YU< NmfS f♦L SnOICfIfICS TD X YCYmfD wIM MSS II POL CO,wfCR010 SSR Mfg}, O<Rttr r�wnMa m a fafTro (rnlw •owu 1 Eg0[RYGTYnI15T0/IO fE': mffY RMNOlf 3FCT10N AMif. %TO&RMSETTLEMENT MANHOLE ,0ffp•RWllina, Si4ici,R[ WYn61Cf1 f0A6mIE (:ffroo ro.MfW aYOe w,wa 1 q �e� sam [J.Si ON CN'(A tf•ffRur miff .marl ro [I,cw o/ff I,ai Yiu al fwo+o,[!f tiro[ fpcs 2 ew[t� f � rni , R'fw. fLfG�.IR� i•.w.auW.0 ofarnf KmI IfM w///r1Y Lw ��` IfROC i /f�f• W. S1tOCNi6 ro [! ,YTO�1U[4µl[Y wIM gATS O nLL COOK'f®m fSM 1NWIIM OORT T4/�.. RVO M1�µf[O[TO [L OXO IO X/L M�MMOt[X[IfON IOO�tR !LTAANDARD MANHOLE m I R„oMfl[tmoTO 1 �•-. o RalaMR SPILL CONTROL wrwwao oos,walf® aa. fM1ui.,u .: eo.orxa,7wnffnc —� R:r w� D afmT DETAILS PLAN VIEW RIP RAP OUTFALL 525kV - 230kV SUBSTI " McGUIRE SWITHCHING OUTFALL DISCHARGE APRON ��ukB —sag __ ne/gyeARr. NC -SC 4259 2711 V tWL� 'INN @a' ;1 d �a A ! Q 184 R I P • r r e • r r r r?}+rr g i E fa t 7gt b g4 (@ $5 �+spQ� A e fpj � • iI � R 8 Re C 3' .CAI till! ;311 sail Ng 68§ ESQ R ;4 ��l f e�,� •� i I [fill ag I n n P n r r * r A° 1 rs a•Nil z g $ a8 ER¢R�i a 1 R (( N ?? R g G n ry e R in � I`Rc tin c m 1 119t a pp 9 Y #fFF G I'TO 4J i m 0 0o Z Z 0 MEGUIRE SWITCHING STATION 4SHIELD ��, �a 91 REVISIONS ❑520 HWY 73 vn. ;wu£r, mn HUNTERSVILLE, MECKLENBURG COUNTY, -. �' AIR cawEaris DUKE ENERGY NORTH CAROLINA ENGINEERING, INC. Itex CNIam rIR— £Cap p„„p,,p In+ fIURlOIT£.vf IJIJI b ,m. •m,�o_� m£A mow, w nai lJl-ewr ..c 7 LANDSCAPING SPECIFICATIONS .. Stormwater Sampling Summary Outfall No. Date Sample Collected p 50050 Total Flow 2 3 00530 TSS 39516 PCB' 50061 Oil and Grease 00400 pH mo/dd/ r MG mgIl n l m S.U. SWO04 4/16/2011 0.090 ND (6.7) ND 260 u ) 5.6 6.56 SWO04 10/11/2011 0.050 370.0 ND 260 u ND 4.5 9.9 SWO04 1 4/26/2012 0.010 ND ND ND 6.32 SWO04 11/13/2012 0.010 ND ND ND 7.7 SWO04 5/5/2013 0.140 ND ND ND 6.7 SWO04 10/7/2013 0.070 ND ND ND 7.24 SWO04 5/15/2014 0.120 ND ND ND 7.0 SWO04 ND SWO04 12/6/2014 0.008 ND ND ND 7.1 SWO04 3/5/2015 0.035 11.0 ND ND 6.75 SWO06 4/16/2011 0.060 ND 10) ND 260 u ) ND 4.5) 6.8 SWO06 10/11/2011 0.030 ND 10 ND 260 u ) ND 4.5) 8.8 SWO06 4/26/2012 0.010 17.0 ND ND 6.18 SWO06 11/13/2012 0.010 ND ND ND 8.5 SWO06 5/5/2013 0.090 ND ND ND 6.5 SWO06 1 10/7/2013 0.040 5.0 ND ND 6.9 SWO06 5/15/2014 0.080 ND ND ND 6.9 SWO06 SWO06 12/6/2014 0.005 ND ND ND 6.5 SWO06 3/5/2015 0.131 ND ND 6.79 Outfall No. Date Sample Collected 50050 Total Flow 00530 TSS 50061 TPH 00400 pH New Motor Oil Usage mo/dd/ r MG mgti mgtL unit al/mo SWO08 4/16/2011 0.130 33.0 ND 4.3) 6.8 106.5 SWO08 10/11/2011 0.070 6.0 ND <5 6.8 368 SWO08 4/26/2012 0.020 27.0 ND 6.30 126 SWO08 11/13/2012 0.020 34.0 ND 8.20 411 SWO08 5/5/2013 0.190 5.0 ND 6.48 488 SWO08 10/7/2013 0.090 5.0 ND 7.02 92.4 SWO08 5/15/2014 0.170 ND ND 7.0 98 SWO08 ND 114 SWO08 12/6/2014 0.011 11 ND 7.1 114 SWO08 3/5/2015 0.049 24 ND 7.62 114 Note 1 Please note that samples were originally pulled on 11/17/2014 but the PCB samples for Outfall 006 were misplaced by the lab. The samples taken on 11/17/2014 were analyzed and the results are shown as the 11/17/2014 sample results. The decision was made to re -sample all outfalls and those samples are shown as the 12/06/14 samples. The 12/06/14 samples include the missing PCB samples for Outfall 006. Note 2 Exceedance of TSS Bench Mark @ Outfall 006 Corrective action was taken and documented in the SWPPP as required in the permit Note 2 McGuire Stormwater Visual Monitoring Summary Report Outfall Number I Inspector Ins Inspection Date I P I Color I Odor Clari I Clarity I Solids I Foam Oil Sheen I I Outfall Staining g l Other 1 John C. Williamson 6/20/2011 clear, (5 gpm) None 1 1 No No None 1 John C. Williamson 11/15/2011 clear, (5 gpm) None 1 1 No No None No discharge from this outfall. WWCB pumped down for chemical 1 John C. Williamson 6/21/2012 No discharge None 1 1 No No None treatment of SNSWP No discharge from this outfall. WWCB pumped down for chemical 1 John C. Williamson 11/20/2012 No discharge None 1 1 No No None treatment of SNSWP 1 John C. Williamson 5/22/2013 Clear about 100gpm flow None 1 1 No No None Clear Approximately 50 1 John C. Williamson 11/18/2013 gpm flow None 1 1 No No None 1 John C. Williamson 5/5/2014 Clear about 100 gpm flow None 1 1 No No None 2 John C. Williamson 6/20/2011 Clear Discharge 5 gpm None 1 1 No No None 2 John C. Williamson 11/15/2011 Clear Discharge 5 gpm None 1 1 No No None 2 John C. Williamson 6/21/2012 Clear Discharge 50 gpm None 1 1 No No None 2 John C. Williamson 11/20/2012 Clear Discharge 50 gpm None 1 1 No No None 2 John C. Williamson 5/22/2013 Clear Discharge 50 gpm None 1 1 No No None 2 John C. Williamson 11/18/2013 Clear Discharge 50 gpm None 1 1 No No None 2 John C. Williamson 5/5/2014 Clear Discharge 50 gpm None 1 1 No No None 3 John C. Williamson 6/20/2011 No Discharge None 1 1 No No None 3 John C. Williamson 11/15/2011 No Discharge None 1 1 No No None 3 John C. Williamson 6/21/2012 No Discharge None 1 1 No No None 3 John C. Williamson 11/20/2012 No Discharge None 1 1 No No None 3 John C. Williamson 5/22/2013 No Discharge None 1 1 No No None 3 John C. Williamson 11/18/2013 No Discharge None 1 1 No No None 3 John C. Williamson 5/5/2014 No Discharge None 1 1 No No None 4 John C. Williamson 6/20/2011 No Discharge None 1 1 No No None 4 John C. Williamson 11/15/2011 No Discharge None 1 1 No No None 4 John C. Williamson 6/21/2012 No Discharge None 1 1 No No None 4 John C. Williamson 11/20/2012 No Discharge None 1 1 No No None 4 John C. Williamson 5/22/2013 No Discharge None 1 1 No No None 4 John C. Williamson 11/18/2013 No Discharge None 1 1 No No None 4 John C. Williamson 5/5/2014 No Discharge None 1 1 No No None 5 John C. Williamson 6/20/2011 No Discharge None 1 1 No No None 5 John C. Williamson 11/15/2011 No Discharge None 1 1 No No None 5 John C. Williamson 6/21/2012 No Discharge None 1 1 No No None 5 John C. Williamson 11/20/2012 No Discharge None 1 1 No No None 5 John C. Williamson 5/22/2013 No Discharge None 1 1 No No None 5 John C. Williamson 11/18/2013 No Discharge None 1 1 No No None 5 John C. Williamson 5/5/2014 No Discharge None 1 1 No No None 6 John C. Williamson 6/20/2011 Clear Discharge 2 gpm None 1 1 No No None Page 1 of 7 McGuire Stormwater Visual Monitoring Summary Report outfall Number Inspector Inspection Date Color Odor Clarity Solids Foam Oil Sheen Outfall Staining Clear Discharge, 6 John C. Williamson 11/15/2011 approximately 2 gpm None 1 1 No No None Clear Discharge, 6 John C. Williamson 6/21/2012 approximately 2 gpm None 1 1 No No None Clear Discharge, 6 John C. Williamson 11/20/2012 approximately 2 gpm None 1 1 No No None Clear Discharge, 6 John C. Williamson 5/22/2013 approximately 2 gpm None 1 1 No No None Clear Discharge, 6 John C. Williamson 11/18/2013 approximately 2 gpm None 1 1 No No None Clear Discharge, 6 John C. Williamson 5/5/2014 approximately 2 gpm None 1 1 No No None 7 John C. Williamson 6/20/2011 No Discharge None 1 1 No No None 7 John C. Williamson 11/15/2011 No Discharge None 1 1 No No None 7 John C. Williamson 6/21/2012 No Discharge None 1 1 No No None 7 John C. Williamson 11/20/2012 No Discharge None 1 1 No No None 7 John C. Williamson 5/22/2013 No Discharge None 1 1 No No None 7 John C. Williamson 11/18/2013 No Discharge None 1 1 No No None 7 John C. Williamson 5/5/2014 No Discharge None 1 1 No No None 8 John C. Williamson 6/20/2011 No discharge None 1 1 No No None 8 John C. Williamson 11/15/2011 No discharge None 1 1 No No None 8 John C. Williamson 6/21/2012 No discharge None 1 1 No No None 8 John C. Williamson 11/20/2012 No discharge None 1 1 No No None 8 John C. Williamson 5/22/2013 No discharge None 1 1 No No None 8 John C. Williamson 11/18/2013 No discharge None 1 1 No No None 8 John C. Williamson 5/5/2014 No discharge None 1 1 No No None 9 John C. Williamson 6/20/2011 No Discharge None 1 1 No No None 9 John C. Williamson 11/15/2011 No Discharge None 1 1 No No None 9 John C. Williamson 6/21/2012 No Discharge None 1 1 No No None 9 John C. Williamson 11/20/2012 No Discharge None 1 1 No No None 9 John C. Williamson 5/22/2013 No Discharge None 1 1 No No None 9 John C. Williamson 11/18/2013 No Discharge None 1 1 No No None 9 John C. Williamson 5/5/2014 No Discharge None 1 1 No No None 10 John C. Williamson 6/20/2011 No Discharge None 1 1 No No None 10 John C. Williamson 11/15/2011 No Discharge None 1 1 No No None 10 John C. Williamson 6/21/2012 No Discharge None 1 1 No No None 10 John C. Williamson 11/20/2012 No Discharge None 1 1 No No None 10 John C. Williamson 5/22/2013 No Discharge None 1 1 No No None 10 John C. Williamson 11/18/2013 No Discharge None 1 1 No No None 10 John C. Williamson 5/5/2014 No Discharge None 1 1 No No None 11 John C. Williamson 6/20/2011 No Discharge None 1 1 No No None Page 2 of 7 Other McGuire Stormwater Visual Monitoring Summary Report OutfA Number inspector Inspection Date Color Odor Clarity Solids foam Oil Sheen Outfall Staining Other 11 John C. Williamson 11/15/2011 No Discharge None 1 1 No No None 11 John C. Williamson 6/21/2012 No Discharge None 1 1 No No None 11 John C. Williamson 11/20/2012 No Discharge None 1 1 No No None 11 John C. Williamson 5/22/2013 No Discharge None 1 1 No No None 11 John C. Williamson 11/18/2013 No Discharge None 1 1 No No None 11 John C. Williamson 5/5/2014 No Discharge None 1 1 No No None 12 John C. Williamson 6/20/2011 No Discharge None 1 1 No No None 12 John C. Williamson 11/15/2011 No Discharge None 1 1 No No None 12 John C. Williamson 6/21/2012 No Discharge None 1 1 No No None 12 John C. Williamson 11/20/2012 No Discharge None 1 1 No No None 12 John C. Williamson 5/22/2013 No Discharge None 1 1 No No None 12 John C. Williamson 11/18/2013 No Discharge None 1 1 No No None 12 John C. Williamson 5/5/2014 No Discharge None 1 1 No No None 13 John C. Williamson 6/20/2011 No Discharge None 1 1 No No None 13 John C. Williamson 11/15/2011 No Discharge None 1 1 No No None 13 John C. Williamson 6/21/2012 No Discharge None 1 1 No No None 13 John C. Williamson 11/20/2012 No Discharge None 1 1 No No None 13 John C. Williamson 5/22/2013 No Discharge None 1 1 No No None 13 John C. Williamson 11/18/2013 No Discharge None 1 1 No No None 13 John C. Williamson 5/5/2014 No Discharge None 1 1 No No None 14 John C. Williamson 6/20/2011 No Discharge None 1 1 No No None 14 John C. Williamson 11/15/2011 No Discharge None 1 1 No No None This outfall has been re-routed to the Oil Water Separator as part of 14 John C. Williamson 6/21/2012 No Discharge None 1 1 No No None the swithchyards SPCC upgrade. This outfall has been re-routed to the Oil Water Separator as part of 14 John C. Williamson 11/20/2012 No Discharge None 1 1 No No None the swithchyards SPCC upgrade. This outfall has been re-routed to the Oil Water Separator as part of 14 John C. Williamson 5/22/2013 No Discharge None 1 1 No No None the swithchyards SPCC upgrade. This outfall has been re-routed to the Oil Water Separator as part of 14 John C. Williamson 11/18/2013 No Discharge None 1 1 No No None the swithchyards SPCC upgrade. This outfall has been re-routed to the Oil Water Separator as part of 14 John C. Williamson 5/5/2014 No Discharge None 1 1 No No None the swithchyards SPCC upgrade. 15 John C. Williamson 6/20/2011 No Discharge None 1 1 No No None 15 John C. Williamson 11/15/2011 No Discharge None 1 1 No No None 15 John C. Williamson 6/21/2012 No Discharge None 1 1 No No None 15 John C. Williamson 11/20/2012 No Discharge None 1 1 No No None 15 John C. Williamson 5/22/2013 No Discharge None 1 1 No No None 15 John C. Williamson 11/18/2013 No Discharge None 1 1 No No None 15 John C. Williamson 5/5/2014 No Discharge None 1 1 No No None Some silt buildup at this outfall. Facilities WR written to repair. 16 John C. Williamson 6/20/2011 No Discharge None 1 1 No No None 16 John C. Williamson 11/15/2011 No Discharge None 1 1 No No None 16 John C. Williamson 6/21/2012 No Discharge None 1 1 No No None 16 John C. Williamson 11/20/2012 No Discharge None 1 1 No No None Page 3 of 7 McGuire Stormwater Visual Monitoring Summary Report Outfall Number 17upector Inspection Date Color Odor Clarity Solids Foam Oil Sheen Outfall Staining Other 16 John C. Williamson 5/22/2013 No Discharge None 1 1 No No None 16 John C. Williamson 11/18/2013 No Discharge None 1 1 No No None 16 John C. Williamson 5/5/2014 No Discharge None 1 1 No No None 17 John C. Williamson 6/20/2011 No Discharge None 1 1 No No None 17 John C. Williamson 11/15/2011 No Discharge None 1 1 No No None 17 John C. Williamson 6/21/2012 No Discharge None 1 1 No No None 17 John C. Williamson 11/20/2012 No Discharge None 1 1 No No None 17 John C. Williamson 5/22/2013 No Discharge None 1 1 No No None 17 John C. Williamson 11/18/2013 No Discharge None 1 1 No No None 17 John C. Williamson 5/5/2014 No Discharge None 1 1 No No None 18 John C. Williamson 6/20/2011 No Discharge None 1 1 No No None 18 John C. Williamson 11/15/2011 No Discharge None 1 1 No No None 18 John C. Williamson 6/21/2012 No Discharge None 1 1 No No None 18 John C. Williamson 11/20/2012 No Discharge None 1 1 No No None 18 John C. Williamson 5/22/2013 No Discharge None 1 1 No No None 18 John C. Williamson 11/18/2013 No Discharge None 1 1 No No None 18 John C. Williamson 5/5/2014 No Discharge None 1 1 No No None 19 John C. Williamson 6/20/2011 No Discharge None 1 1 No No None 19 John C. Williamson 11/15/2011 No Discharge None 1 1 No No None 19 John C. Williamson 6/21/2012 No Discharge None 1 1 No No None 19 John C. Williamson 11/20/2012 No Discharge None 1 1 No No None 19 John C. Williamson 5/22/2013 No Discharge None 1 1 No No None 19 John C. Williamson 11/18/2013 No Discharge None 1 1 No No None 19 John C. Williamson 5/5/2014 No Discharge None 1 1 No No None 20 John C. Williamson 6/20/2011 No Discharge None 1 1 No No None 20 John C. Williamson 11/15/2031 No Discharge None 1 1 No No None 20 John C. Williamson 6/21/2012 No Discharge None 1 1 No No None 20 John C. Williamson 11/20/2012 No Discharge None 1 1 No No None 20 John C. Williamson 5/22/2013 No Discharge None 1 1 No No None 20 John C. Williamson 11/18/2013 No Discharge None 1 1 No No None 20 John C. Williamson 5/5/2014 No Discharge None 1 1 No No None 21 John C. Williamson 6/20/2011 No Discharge None 1 1 No No None 21 John C. Williamson 11/15/2011 No Discharge None 1 1 No No None 21 John C. Williamson 6/21/2012 No Discharge None 1 1 No No None 21 John C. Williamson 11/20/2012 No Discharge None 1 1 No No None 21 John C. Williamson 5/22/2013 No Discharge None 1 1 No No None 21 John C. Williamson 11/18/2013 No Discharge None 1 1 No No None 21 John C. Williamson 5/5/2014 No Discharge None 1 1 No No None 22 John C. Williamson 6/20/2011 No Discharge None 1 1 No No None 22 John C. Williamson 11/15/2011 No Discharge None 1 1 No No None 22 John C. Williamson 6/21/2012 No Discharge None 1 1 No No None 22 John C. Williamson 11/20/2012 No Discharge None 1 1 No No None 22 John C. Williamson 5/22/2013 No Discharge None 1 1 No No None 22 John C. Williamson 11/18/2013 No Discharge None 1 1 No No None Page 4 of 7 McGuire Stormwater Visual Monitoring Summary Report outfall Number Inspector Inspection Date Color Odor I Clarity Solids foam Oil Sheen Outfall Staining Other 22 John C. Williamson 5/5/2014 No Discharge None 1 1 No No None 23 John C. Williamson 6/20/2011 No Discharge None 1 1 No No None 23 John C. Williamson 11/15/2011 No Discharge None 1 1 No No None 23 John C. Williamson 6/21/2012 No Discharge None 1 1 No No None 23 John C. Williamson 11/20/2012 No Discharge None 1 1 No No None 23 John C. Williamson 5/22/2013 No Discharge None 1 1 No No None 23 John C. Williamson 11/18/2013 No Discharge None 1 1 No No None 23 John C. Williamson 5/5/2014 No Discharge None 1 1 No No None 24 John C. Williamson 6/20/2011 Slight discharge 1 gpm None 1 1 No No None 24 John C. Williamson 11/15/2011 Slight discharge 1 gpm None 1 1 No No None This outfall has be re-routed to the new Oil Water Separators put in 24 John C. Williamson 6/21/2012 No discharge None 1 1 No No None at the switchyard as part of their SPCC upgrade. This outfall has be re-routed to the new Oil Water Separators put in 24 John C. Williamson 11/20/2012 No discharge None 1 1 No No None at the switchyard as part of their SPCC upgrade. This outfall has be re-routed to the new Oil Water Separators put in 24 John C. Williamson 5/22/2013 No discharge None 1 1 No No None at the switchyard as part of their SPCC upgrade. This outfall has be re-routed to the new Oil Water Separators put in 24 John C. Williamson 11/18/2013 No discharge None 1 1 No No None at the switchyard as part of their SPCC upgrade. This outfall has be re-routed to the new Oil Water Separators put in 24 John C. Williamson 5/5/2014 No discharge None 1 1 No No None at the switchyard as part of their SPCC upgrade. 25 John C. Williamson 6/20/2011 No Discharge None 1 1 No No None 25 John C. Williamson 11/15/2011 No Discharge None 1 1 No No None 25 John C. Williamson 6/21/2012 No Discharge None 1 1 No No None 25 John C. Williamson 11/20/2012 No Discharge None 1 1 No No None 25 John C. Williamson 5/22/2013 No Discharge None 1 1 No No None 25 John C. Williamson 11/18/2013 No Discharge None 1 1 No No None 25 John C. Williamson 5/5/2014 No Discharge None 1 1 No No None 26 John C. Williamson 6/20/2011 No Discharge None 1 1 No No None 26 John C. Williamson 11/15/2011 No Discharge None 1 1 No No None 26 John C. Williamson 6/21/2012 No Discharge None 1 1 No No None 26 John C. Williamson 11/20/2012 No Discharge None 1 1 No No None 26 John C. Williamson 5/22/2013 No Discharge None 1 1 No No None 26 John C. Williamson 11/18/2013 No Discharge None 1 1 No No None 26 John C. Williamson 5/5/2014 No Discharge None 1 1 No No None 27 John C. Williamson 6/20/2011 No Discharge None 1 1 No No None 27 John C. Williamson 11/15/2011 No Discharge None 1 1 No No None 27 John C. Williamson 6/21/2012 No Discharge None 1 1 No No None 27 John C. Williamson 11/20/2012 No Discharge None 1 1 No No None 27 John C. Williamson 5/22/2013 No Discharge None 1 1 No No None 27 John C. Williamson 11/18/2013 No Discharge None 1 1 No No None 27 John C. Williamson 5/5/2014 No Discharge None 1 1 No No None 28 John C. Williamson 6/20/2011 No Discharge None 1 1 No No None 28 John C. Williamson 11/15/2011 No Discharge None 1 1 No No None 28 John C. Williamson 6/21/2012 No Discharge None 1 1 No No None 28 John C. Williamson 11/20/2012 No Discharge None 1 1 No No None Page 5 of 7 McGuire Stormwater Visual Monitoring Summary Report Outfall Number Inspector Inspection Date Color Odor I Clarity I Solids I Foam I Oil Sheen I Outfall Staining Other 28 John C. Williamson 5/22/2013 No Discharge None 1 1 No No None 28 John C. Williamson 11/18/2013 No Discharge None 1 1 No No None 28 John C. Williamson 5/5/2014 No Discharge None 1 1 No No None 29 John C. Williamson 6/20/2011 No Discharge None 1 1 No No None 29 John C. Williamson 11/15/2011 No Discharge None 1 1 No No None 29 John C. Williamson 6/21/2012 No Discharge None 1 1 No No None 29 John C. Williamson 11/20/2012 No Discharge None 1 1 No No None 29 John C. Williamson 5/22/2013 No Discharge None 1 1 No No None 29 John C. Williamson 11/18/2013 No Discharge None 1 1 No No None 29 John C. Williamson 5/5/2014 No Discharge None 1 1 No No None 30 John C. Williamson 6/20/2011 No Discharge None 1 1 No No None 30 John C. Williamson 11/15/2011 No Discharge None 1 1 No No None 30 John C. Williamson 6/21/2012 No Discharge None 1 1 No No None 30 John C. Williamson 11/20/2012 No Discharge None 1 1 No No None 30 John C. Williamson 5/22/2013 No Discharge None 1 1 No No None 30 John C. Williamson 11/18/2013 No Discharge None 1 1 No No None 30 John C. Williamson 5/5/2014 No Discharge None 1 1 No No None 31 John C. Williamson 6/20/2011 No Discharge None 1 1 No No None 31 John C. Williamson 11/15/2011 No Discharge None 1 1 No No None 31 John C. Williamson 6/21/2012 No Discharge None 1 1 No No None 31 John C. Williamson 11/20/2012 No Discharge None 1 1 No No None 31 John C. Williamson 5/22/2013 No Discharge None 1 1 No No None 31 John C. Williamson 11/18/2013 No Discharge None 1 1 No No None 31 John C. Williamson 5/5/2014 No Discharge None 1 1 No No None 32 John C. Williamson 6/20/2011 No Discharge None 1 1 No No None 32 John C. Williamson 11/15/2011 No Discharge None 1 1 No No None 32 John C. Williamson 6/21/2012 No Discharge None 1 1 No No None 32 John C. Williamson 11/20/2012 No Discharge None 1 1 No No None 32 John C. Williamson 5/22/2013 No Discharge None 1 1 No No None 32 John C. Williamson 11/18/2013 No Discharge None 1 1 No No None 32 John C. Williamson 5/5/2014 No Discharge None 1 1 No No None 33 John C. Williamson 6/20/2011 No Discharge None 1 1 No No None 33 John C. Williamson 11/15/2011 No Discharge None 1 1 No No None 33 John C. Williamson 6/21/2012 No Discharge None 1 1 No No None 33 John C. Williamson 11/20/2012 No Discharge None 1 1 No No None 33 John C. Williamson 5/22/2013 No Discharge None 1 1 No No None 33 John C. Williamson 11/18/2013 No Discharge None 1 1 No No None 33 John C. Williamson 5/5/2014 No Discharge None 1 1 No No None 34 John C. Williamson 6/20/2011 No Discharge None 1 1 No No None 34 John C. Williamson 11/15/2011 No Discharge None 1 1 No No None 34 John C. Williamson 6/21/2012 No Discharge None 1 1 No No None 34 John C. Williamson 11/20/2012 No Discharge None 1 1 No No None 34 John C. Williamson 5/22/2013 No Discharge None 1 1 No No None 34 John C. Williamson 11/18/2013 No Discharge None 1 1 No No None 34 John C. Williamson 5/5/2014 No Discharge None 1 1 No No None Page 6 of 7 McGuire Stormwater Visual Monitoring Summary Report Outfall Number i 6spector Inspection Date Color Odor Clarity Solids Foam Oil Sheen Outfall Staining 35 John C. Williamson 6/20/2011 No Discharge None 1 1 No No None 35 John C. Williamson 11/15/2011 No Discharge None 1 1 No No None 35 John C. Williamson 6/21/2012 No Discharge None 1 1 No No None 35 John C. Williamson 11/20/2012 No Discharge None 1 1 No No None 35 John C. Williamson 5/22/2013 No Discharge None 1 1 No No None 35 John C. Williamson 11/18/2013 No Discharge None 1 1 No No None 35 John C. Williamson 5/5/2014 No Discharge None 1 1 No No None 36 John C. Williamson 6/20/2011 No Discharge None 1 1 No No None 36 John C. Williamson 11/15/2011 No Discharge None 1 1 No No None 36 John C. Williamson 6/21/2012 No Discharge None 1 1 No No None 36 John C. Williamson 11/20/2012 No Discharge None 1 1 No No None 36 John C. Williamson 5/22/2013 No Discharge None 1 1 No No None 36 John C. Williamson 11/18/2013 No Discharge None 1 1 No No None 36 John C. Williamson 5/5/2014 No Discharge None 1 1 No No None 37 John Williamson 6/20/2011 No Discharge None 1 1 No No None 37 John C. Williamson 11/15/2011 No Discharge None 1 1 No No None 37 John C. Williamson 6/21/2012 No Discharge None 1 1 No No None 37 John C. Williamson 11/20/2012 No Discharge None 1 1 No No None 37 John C. Williamson 5/22/2013 No Discharge None 1 1 No No None 37 John C. Williamson 11/18/2013 No Discharge None 1 1 No No None 37 John C. Williamson 5/5/2014 No Discharge None 1 1 No No None 38 John Williamson 11/20/2012 No Discharge None 1 1 No No None 38 John Williamson 5/22/2013 No Discharge None 1 1 No No None 38 John Williamson 11/18/2013 No Discharge None 1 1 No No None 38 John C. Williamson 5/5/2014 No Discharge None 1 1 No No None Other New outfall created by re-routing of Outfalls 14 and 24 to oil water separator at switchyard New outfall created by re-routing of Outfalls 14 and 24 to oil water separator at switchyard New outfall created by re-routing of Outfalls 14 and 24 to oil water separator at switchyard New outfall created by re-routing of Outfalls 14 and 24 to oil water separator at switchyard Page 7 of 7 Best Management Practices Summary Structural Best Management Practices Wherever possible hazardous materials, oils and fuels are stored inside of buildings or under cover. Bulk Storage Vessels that are exposed to the elements have secondary containment or have double wall spill containment. All of the containments are managed under the sites SPCC Plan and are inspected at least monthly and after any rain event where greater than 1/2 inch of rain is received. Bulk fuel and chemical loading /unloading is performed in areas with secondary containment and controlled by procedures. Warehouse loading docks have spill control measures in place such as concrete trenches for spill control and are attended at all times during deliveries. Transformers containing mineral oil in the plant transformer yards are contained in areas with curbs or berms. The transformer yards have oil collection pits and a drainage system that is designed to collect transformer oil from large spills. The storm drains in the transformer yards drain to the WWCB (Waste Water Collection Basin). The WWCB is not considered waters of the state and provide secondary containment. The discharge canal from the plant has two spill control booms that would prevent or restrict oil from a spill from migrating to Lake Norman. The storm drainage system for the power block of the plant drain to two large man made ponds that are not waters of the state. This would allow for spill cleanup on the ponds prior to the oil getting to the Catawba River. The discharge from the WWCB (Waste Water Collection Basin) has an underflow discharge arrangement where if oil or other pollutants that float on the top of the water were to be present in the basin would allow for cleanup of the oil (or other pollutants) prior to it being discharged to the Catawba River. An oil spill boom is in place on the WWCB prior to reaching the discharge point to the Catawba River. Bulk oils, fuels and hazardous materials being stored inside of the power block either have spill containments or in the event of a spill would discharge to the turbine building sumps. The turbine building sump discharges to the initial holdup pond where spill cleanup could be performed. The Oil Storage House inside the protected area of the plant contains bulk storage containers (portable tanks and drums) of petroleum products and chemicals. This building has a closed floor drain inside the building to control spills that may occur. The DMSB (Discarded Materials Storage Building) is the site hazardous waste storage building and is located outside of the protected area. The building contains drums and other containers of hazardous waste, non -hazardous materials, universal waste, batteries, etc. and is protected by a sunken floor with a closed drain system. The Paint Warehouse outside of the protected area houses paints, thinners and other chemicals of a flammable or combustible nature. The building has no drains that discharge to the exterior of the building. The McGuire Garage has a large concrete fuel truck spill containment area that provides containment for 2 fuel trunks and has room for 3 additional vehicles. The containment structure has a valve that remains closed except for when rainwater is drained from it after it is inspected. The fueling area at the McGuire Garage has a spill trench to capture any spilled fuels. When fuel deliveries are received a valve at the end of the trench is closed to contain any spills. Erosion and sediment control measures Best Management Practices are employed as needed to prevent erosion during activities that involve earth disturbance. Measures include the use of silt fencing, catch basin protection, temporary spill containments for equipment, etc. Spill containments are required for portable equipment used onsite per the sites SPCC Plan. Non -Structural Best Management Practices (BMPs) Personnel Training Personnel are trained and qualified to do their jobs through the Employee Training and Qualification System (ETQS) or other systematic approaches to training. CBTs and Read Packages are utilized for specific training needs. Personnel who perform work associated with hazardous waste activities are trained per 40CFR262 requirements. Contractors and new employees on site receive General Employee Training, which includes: orientation, administrative controls, quality assurance, radiological health, safety, fire protection, emergency health, safety, fire protection, emergency plan, site security, fitness for duty, and site specific environmental awareness. This training is required annually for all badged personnel. Storm water Pollution Prevention Awareness is enhanced by newsletters, posters, Environmental Services Homepage, and other site publications. Other specific environmental training requirements are listed in the Duke Energy Environmental Compliance Manual. Training records are maintained primarily in electronic format in the Nuclear Learning Management System or My Training databases. Site Security MNS Site Security performs routine patrols of all areas of the site, including the landfill areas across Highway 73.. On the routine patrols, Security force members watch for unauthorized personnel as well as abnormal/unusual events. Security personnel are to report conditions observed on their patrols that they feel have the potential to cause an environmental incident. Site Housekeeping Nuclear System Directive 104 establishes comprehensive housekeeping requirements for the site which includes periodic housekeeping inspections. Preventive Maintenance MNS utilizes a computer program system called Consolidated Asset Suite to initiate, issue, track and trend preventative maintenance (PM) work items. PM's may involve oil changes, lubrication, inspections, and/or complete refurbishment of various valves, pumps, or other system equipment. The program protects against system/equipment failures which could result in a release or spill. System/equipment repairs are also covered under the Nuclear Asset Suite system. Site Services uses the Dream Work Request Program to track preventative and corrective work dealing with facilities (Buildings and Grounds) issues. Action Tracking is a computerized corrective action program used at all 6 nuclear sites. Through this process problems are identified and corrective actions initiated. Each site group is required to trend problems identified through CR (Condition Reports) to continuously improve processes. CRs associated with storm water activities are assigned to various site groups for evaluation and correction. Inspection Schedules Chemistry personnel perform daily oil surveillance on the WWCB and the discharge canal area. The SNSWP is inspected on a weekly basis and documentation for all inspections (including daily) are listed in the ORC log, which is located in Chemistry. Oil surveillance/unusual events are documented on Operations "Rounds" sheets daily. these are kept electronically in Fusion. Transformers are inspected monthly by Environmental Services as part of their monthly Stormwater Inspections. In addition, Quarterly inspections are conducted as part of the SPCC program on all remote transformers except those at the switchyard. The transformers in the switchyard are inspected by Power Delivery personnel as part of their routine work activities in the switchyard and the Switchyard SPCC Plan. UST inventories and leak rate detection inspections are performed daily by a computerized leak detection system (Veterroot), on Garage fuel tanks and monitored by the Garage Personnel. Leak rate inspection data is kept at the garage office in a fire proof safe. The USTs inside the protected area are checked once a shift by operations personnel. Hazardous Waste Storage areas are inspected weekly by Environmental Services personnel. Inspection records are maintained in the Environmental Services office area. The active landfill is inspected monthly by Site Environmental Services personnel and documentation is located in the EHS office area. The closed landfill is inspected on a quarterly basis by McGuire Environmental Services Documentation for this inspection is located in the EHS office area. Bulk storage tanks are inspected at least monthly by Environmental Services as part of the SPCC and Stormwater inspections. These inspections are documented and maintained in the EHS office area. Spill and Emergency Response The on -duty Operations Shift Manager (OSM) (on -site 24 hours a day, 7 days a week) acts as Emergency Coordinator. The OSM is responsible for contacting the appropriate Emergency Response personnel, SPCC coordinator, Hazmat Team, and becomes the Incident Commander until the Hazmat Team arrives. The OSM will coordinate activities and/or cleanup until appropriate personnel arrive on the scene The on -site Fire Brigade team is trained in spill response. Spill cleanup materials have been placed in employee parking areas and other outside areas where a spill could occur. Environmental Services personnel are on call 24 hours a day, 7 days a week, in order to aid in spill response and other emergencies. The site also has an Emergency Response Organization (ERO) consisting of personnel from all areas of the Plant. The ERO is trained to direct and respond to emergencies that could occur at a Nuclear Power Plant. Documentation of all spills (since 1991) are kept in the Action Tracking Database. Environmental Services maintains a spreadsheet of significant spills and leaks that have occurred on site since 1988. A copy of this spreadsheet is available by contacting Environmental Services. The site's Nuclear Chemical Control Program features a chemical labeling system used for all chemicals brought on site. Before being brought on site, chemicals must be approved through a chemical justification and evaluation process. Chemical Fact Sheets and SDS Sheets are available through a-Trac. for all employees. Storage requirements, container and product disposal information, and health and safety information about products are available through the eTrac Program. Spill clean-up information is also included. Further guidance is available in Nuclear Procedure AD-EN-ALL-0045 - Nuclear Chemical Control Program. Site Drum Control Program This program is directed by site Environmental Work Practice 2.12. It has established a mechanism to control both empty and full drums >8 gallons in capacity, to reduce the risk of costly "mystery drums" and reduce storm water pollution from rainwater improperly entering drums. Erosion and Sedimentation Control Environmental Services evaluates all land disturbing activities prior to the start of the project and ensures an appropriate erosion control plan is developed, if needed. Environmental Services also ensures that BMP's are used on all land disturbing activities. The McGuire Site Services, Facilities Group has overall land management responsibilities for the site. Environmental Work Practice 3.1 provides guidance to the site on Erosion Control requirements. The majority of storm water catch basins in high use areas are posted with a sign that directs personnel to call a responsible person prior to discharging anything into the catch basin. All land disturbing activities are carried out in accordance with the Corporate Environmental Manual and EAT 3.1. Trenching/Digging Before any trenching and/or motorized digging is performed, all underground utilities, piping, tanks, valves, are required to be located and appropriately marked. This helps prevent any leaks caused by damaged system components, (ie. piping, tanks, valves, etc.), while digging. Application of Herbicides, Pesticides and Fertilizers Herbicides In the Security Isolation Zone at the Protected Area fence, Round Up is applied with a sprayer two to three times per year, per manufacturer's instructions for vegetation control. Round Up is also applied approximately once per year using a hand or automatic broadcaster to the area below and beside the lower gravel parking lot, around the perimeter of the Owner Controlled fence, at the shooting range, at the ball field, and around the landfarm fences. Rodeo is applied with a sprayer (per manufacturer's instructions) to the grounds around the Final Holdup Pond and the West slope of the Standby Nuclear Service Water Pond and inside the Switchyard approximately once per year. Approved pesticides are applied with a machine spreader (for granular varieties) or hand sprayer (for liquid varieties) to the landscaped areas outside of the Protected Area fence. Round Up is applied inside the protected area once to two times a year. Approved herbicides are applied over the entire site, including the storage yards on an as needed basis. All herbicides are applied in accordance with their label and under the direction of a licensed pesticide applicator. Insecticides Approved insecticides are applied with a machine spreader to the landscaped areas outside of the Protected Area fence on an as needed basis. Soil Conditioners Lime is applied around the intake structure every other year, and once per year to landscaped areas around the facility. Fertilizers 10-10-10 is applied around the Isolation Zone approximately once every two years. 17-17-17 and pellet nitrogen is applied once per year to the West slope of the Standby Nuclear Service Water Pond, the grounds around the Final Holdup Pond, the area below and beside lower gravel parking lot, the area around the Owner Controlled fence, firing range, ball field, landfarm, and landfill areas. 14-28-14, 12-6-6, and 10-10-10 are applied to landscaped areas outside of the Protected Area fence on an as needed basis. Fertilizers and other soil conditioners (lime) are applied on the landscaped areas around the site on an as needed basis. Fertilizer and lime are also applied on closed landfill trenches to enhance grass growth. Summary of Significant Stormwater Changes Addition of 2 oil water separators at the McGuire Switchyard for SPCC compliance. This required the re-routing of stormwater outfalls 14 and 24 to the oil water separators and the creation of Stormwater Outfall 38. The oil water separators are designed to capture transformer oil from the interior of the switchyard should a spill occur. The addition of 3 FLEX Buildings that house emergency response equipment to safety shut down the plant in the event of a natural disaster. The stormwater discharges from the buildings is not significant however the construction of the buildings required the site to obtain a construction stormwater permit. No changes in work processes, material handling processes, storage practices, and raw materials used by the facility have occurred since the last permit period. Michael F. Easley, Governor William G. Ross k, Secretary North Carolina Department of Environment and Natural Resources Coleen H. Sullins Director Division of Water Quality August 10, 2007 Do= MWO ! Lee N. Williams Environmental, Health & Safety Manager Duke Energy McGuire Nuclear Station 12700 Hagers Ferry Road Huntersville, NC 28078 Subject: Representative Stormwater Outfall Request Duke Energy — McGuire Nuclear Station NCS000020 Mecklenburg County Dear Mr. Williams: The Division of Water Quality received your request for changes in your monitoring obligations at Duke Energy - McGuire Nuclear Station on July 26, 2007, and a current site plan with drainage area descriptions on August 9, 2007. Based on our understanding of your representations of current site drainage conditions as presented in your letter and site plan, we are granting the following revision to your monitoring obligations under NCS000020. Please maintain a copy of this letter on file at the facility. 1. No sampling is required at Outfall 001, which is also permitted under Wastewater Permit NCO024392 as Outfall 005. 2. You reported that Outfalls 004 and 006 are representative of Outfalls 029 - 032, and 037. (DWQ approved your representative outfall request that 004 and 006 were representative of 003, 005, 007, and 009 — 028 previously in a letter dated August 28, 1998.) After review of your letter and site plan, Duke Energy may conduct the required analytical sampling on Outfalls 004 and 006 as representative for Outfalls 003, 005, 007, 009 — 032, and 037 and may discontinue analytical monitoring of Outfalls 003, 005, 007, 009 — 032, and 037. Please note that Outfalls 003, 005, 007, 009 — 032, and 037 must still be included in the twice -yearly qualitative monitoring event. 3. At Outfall 008, analytical and qualitative monitoring will be continued. 4. Since there is no stormwater runoff associated with an industrial activity as reported in your request at Outfalls 002 and 033 — 036, no sampling is required If you change the industrial activity in the drainage areas or significantly change the operation of your business from its current status, you must notify the Division of Water Quality. Please contact me with any questions or concerns at (919) 733-5083 ext. 360. )raft ; North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone (919) 733-5083 Customer Service Internet: w".newatcrq litv.ore Location: 512 N. Salisbury St. Raleigh, NC 27604 Fax (919) 733-9612 1-877.623.6748 An Equal Action Empbyer-5D%Re*WIO%Pad Cor►SlnnerPaNr Lee N. Williams Duke Energy—NCS000020 August 10, 2007 3 1/ 1b�3 4-_7.= cc: Mooresville Regional Office Central Files Stormwater Permitting Unit Files Sincerely, Robert Patterson, PE Environmental Engineer