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HomeMy WebLinkAboutNC0024406_Supplemental Permit Modification Request_20161104(� DUKE ENERGY November 4, 2016 Mr. Jeff Poupart NC Division of Water Resources 1617 Mail Service Center Raleigh, NC 27699-1617 Subject: Duke Energy Carolinas, LLC (Duke Energy) Belews Creek Steam Station NPDES Permit No. NCO024406 Stokes County Supplemental Permit Modification Request Dear Mr. Poupart: Harry K. Sideris Senior Vice President Environmental, Health & Safety 526 S. Church Streei Mail Code: ECUP Charlotte, NC 28202 (704) 382-4303 Lq NOV 7 2016 t Qlti`1S10N OF WATER D18ECTOW� z RESOURCES Duke Energy Carolinas LLC, (Duke Energy) requests the subject permit be modified to address previously identified stormwater outfall SWO02 as a new NPDES outfall. This flow was referenced in correspondence of the North Carolina Department of Environmental Quality in a letter dated September 19, 2014 (attached). At that time, Duke Energy indicated that this outfall would be removed from the stormwater permit application and included in a subsequent amendment to the NPDES wastewater permit. The contributing flows to this outfall are once through, non -contact chiller water and stormwater. The stormwater drainage is approximately 3.8 acres and includes retired smokestacks in the northern portion of the plant yard adjacent to the FGD. The entire drainage area is paved or roofed. Outfall SWO02 discharges to Belews Reservoir. Enclosed are three copies of the completed EPA Form 1 and 2C, which have been updated to include this outfall. Also, included are a Site Map showing the location of all Outfalls (internal and final), and a Site Plan Stormwater locations. Should you have ny questions regarding this submittal, please contact Joyce Dishmon at 336-623-0238. arry Sideris Duke Energy Senior Vice President Environment, Health & Safety Attachments cc: Reginald Anderson, GM II Regulated Stations Keeley McCormick, EHS Professional II Joyce Dishmon, Sr. Env Specialist Sergei Chernikov-NC DWR 1617 Mail Service Center Raleigh, NC 27699-1617 DUKE 'ENERG -September 19, 2014 Mr. Bradley Bennett State of' North Carolina Department of Environment, and Natural Resources Division of Energy, Mineral & Land Resources StormWater Permitting Program, 1612 Mail SerVice Center Raleigh, NC 27699-1612, Subject: Belews Creek Steam Station NPDES Stormwatef Permit Application Duke Energy Response to Additional, Information .Request Dear Mr: Bennett; Environmental Services 'Duke Energy. 526 South Church Street Charlotte, NC ,28202 Mailing Address: - Mall Code EC1 W P.O. Box 1006 Charlotte, NC 28201-1006 Duke Energy Carolinas, LLC (Duke Energy) presents the following information to the North Carolina Department of Environment.and Natural Resources (NCDENR) — Division of Energy, Mineral, and, Land Minerals in response to NCDENR's request for additional information dated August 26, 2014.. The request was, submitted "following Duke Energy's August 1, 2014 submittal of a National Pollutant Discharge Elimination System (NPDES) stormwater permit application for the Belews' Creek Steam Station -located in Stokes County, North Carolina. For ease of reference, NCDENR's excerpted queries appear in italics below, followed by Duke Energy's (DE) associated response. NCDENR Request is Analytical sampling results. were provided for stormwater discharges from a July 15, 2014, rain event. Outfalls SW002; SWO06, and SW015 were sampled. No results for any other outfalls were provided. Dur understanding was that Duke would follow the same format as the Riverbend application in subsequent application submittals, including sample results from all stormwater discharge,outfalls. We understand only these -three were sampled in part,based on inaccessibility of some other outfalls: However, we had discussed during an on-site- visit on July 30, .2014, an. arrangement for the sampling of additional outfalls ff representative upstream -samples points are accessible. Please'provide sampling results for the other accessible outfalls at this site, as well as for outfalls, where upstream sampling points are accessible and'could be considered nearly representative -of the full flow at that outfall. Altematively,, please provide -a schedule for sampling of these outfalls. Please, also identify those outfalls which are inaccessible, and for which no reasonably representative upstream sample point is accessible. DE Response: Additional stormwater samples were collected from Outfalls SW003, SW004, SWO05 and SW013- on September 4, 2014 as: follows: Samples for Outfalls SW003, SW004, and SW005 were collected from the first accessible manholes upgradient of the outfalls. The outfalls for SW003, SW004, and SW005 are inaccessible. The sample for Outfall SW013 was collected from a manhole located upgradient of an oil trap that discharges through Outfall SW013. Samples have not been collected from the remaining stormwater outfalls at the facility due to operational constraints. The facility will identify sampling locations for inaccessible outfalls (SW011, SW012, SW013 and SW014), and will continue to collect samples as qualifying rainfall events occur. NCDENR Request 2: Please provide details (dates, locations on site, drainage areas impacted, etc.) about the presence or any past storage and/or releases of polychlorinated biphenyl compounds (PCBs) on site. If there were any known releases, please discuss actions taken to remediate any areas affected. Include information about what drainage areas might have been impacted by PCBs. DE Response: PCB oil -filled equipment was present at the facility in the past, however, all oils containing PCBs have been removed. A detailed timeframe of removal actions is not available. Stormwater runoff from most areas of the site where PCB oil - filled equipment was formerly located drains or is pumped to the ash basin which discharges through NPDES Outfall 003. Stormwater runoff from other areas of the site where PCB oil -filled equipment was formerly located discharges into oil trap tanks. There have been no known PCB impacts to stormwater at the facility. NCDENR Request 3: Please revise the site drainage map on these few points. Item t: Flows from the radial stacker are now pumped to the ash basin. Consequently, other parts of the application note that outfall SW010 has been abandoned. Please show the location of the abandoned outfall, SWOi0. DE Response to Item 1: The site drainage map has been revised to indicate the location of abandoned outfall SW010. Item 2: Two different areas are labeled as drainage area 19, but neither includes a corresponding outfall. Please rectify or explain, and please provide graphic indication of the discharge points from both areas. DE Response to Item 2: Drainage Area 19, located in the eastern portion of the property, and Drainage Area 22 have been combined and labeled as Drainage Area 22 on the site drainage map. The portion of Drainage Area 19 that is located south of the structural fill will remain labeled as Drainage Area 19. This drainage area is primarily grassed and undeveloped woodlands. No 2 industrial activity occurs within this drainage area. Non -contact stormwater from this area discharges into a natural stream and is then piped beneath the existing railroad tracks and into Belews Lake. The site drainage map has been revised to indicate the location of SW019. This Outfall should be removed from any permitting- requirements. Item 3: The narrative reports that runoff from inactive cells in the FGD landfill will be discharged into Belews Lake. Please revise the site plan to show the discharge point into the lake. DE Response to Item 3: Inactive cells in the FGD landfill are directed to Drainage Area 9 and Drainage Area 26. Both of these areas have outfalls to Belews Lake that are indicated on the site drainage map. NCDENR Request 4: Please provide clarification on the following aspects of the application that are unclear to us. Item is Outfall SW002. The narrative reports that once -through, non - contact cooling water is discharged at this location. Please clarify your intent for permitting that non-stormwater discharge. DE Response to Item 1: Raw lake water is used in the chiller system to cool the "center bay' area of the station. This once -through, non -contact cooling water is discharged through Outfall SW002. The facility will evaluate the discharge from this location and collect samples to characterize it. An amended NPDES permit application will be sent to the NPDES wastewater unit to request the permit be modified to include this outfall as an additional wastewater discharge. Item 2: It is not clear that Outfall SW008 drains any industrial activity, and so may not be subject to a permit However, the site plan indicated a long linear feature apparently originating as a drainage feature in the area of the radial stacker and apparently discharging in Drainage Area 8. Please clarify whether there is industrial activity in Drainage Area 8 and whether other flows originating elsewhere are delivered to Drainage Area 8. DE Response to Item 2: This drainage area discharges non -contact stormwater from an undisturbed woodlands area with no industrial activity. This Outfall should be removed from any permitting requirements. Item 3.• Drainage Area 9 Is only 4.7 acres, largely undeveloped, and described as `mostly grassy; but it discharges through what would seem to be an overly large 54" concrete culvert. Please clarify why such a large culvert is present at this location. Were additional areas previously drained through this culvert? 3 DE Response to Item 3: Drainage Areas 9 and 20 previously discharged through this large culvert as one, combined drainage area. The original culvert was sized to convey this larger runoff. Item 4: Drainage Area 10 currently is pumped' to the ash basin, but an abandoned outfall SWO10 is noted in the outfall description. Please clarify the physical circumstances related to the abandoned outfall SWO10. DE Response to Item 4: Outfall SWO10 was abandoned in 2007. The 36 -inch diameter corrugated metal pipe (CMP) remains in place. The site drainage plan has been revised to indicate the location. Item 5. The narrative reports that the discharge in Outfall SWO15 potentially includes flows from floor drains inside the building. Please clarify your intent for permitting any non stormwater flows in this outfall. DE Response to Item 5: The facility believes that the non-stormwater discharge from Outfall SWO05 includes only condensate from an AH -7 air handling unit (commercial air conditioning unit) located over the shop area. The condensate is piped directly into the yard drainage system for Outfall SWO15. We believe this discharge meets the allowable non- stormwater discharge criteria under 15A NCAC 2H .0106 (f)(3). Item 6. !t is not clear to us that Outfall SWO18 is a regulated stormwater outfall'since it apparently drains to the receiving water as part of the flow from SW018A. Please clarify your intent for permitting SWO18. DE Response to Item 6: Overflow from the south coal yard sumps can potentially discharge through SW018 should the sumps malfunction. Since the Outfall SWO18 discharges into Drainage Area 18A, potential industrial overflow will be captured through Outfall SW018A. Outfall SW018 should be considered an internal outfall and removed from permit consideration. Item 7. For the narrative description of SW019, please clarify which of two Drainage Areas 19 on the site plan are being described in the narrative. Please clarify your intent for the permitting of both areas labeled as Drainage Area 19 on the site plan. DE Response to Item 7: Drainage Area 19, located in the eastern portion of the property, and Drainage Area 22 have been combined and labeled as Drainage Area 22. This revised Drainage Area 22 includes limestone railroad tracks and a sewage lagoon. Limestone cars are staged there for unloading. The remaining area is mostly covered in grass with the exception of the large laydown space located in the central portion of the drainage area. This area drains via sheet flow towards a stormwater detention pond located in the northeast portion of this drainage area. Stormwater within this pond is designed to evaporate. Any overflow would discharge into the designed riser and discharge into Belews Lake through outfall SW022. A blowdown line from the municipal drinking water line is discharged through this outfall. This water is treated with chlorine The portion of Drainage Area 19 that is located south of the structural fill will remain labeled as Drainage Area 19. This drainage area is primarily grassed and undeveloped woodlands. No industrial activity occurs within this drainage area. Non -contact stormwater from this area discharges into a natural stream and is then piped beneath the existing railroad tracks and into Belews Lake. The site drainage map has been revised to indicate the location of SW019. This Outfall should be removed from any permitting requirements. Item 8. The narrative reports that inactive cells in the FGD landfill will discharge into Belews Lake (Drainage Area 20). Please clarify your intent for permitting this stormwater discharge. DE Response to Item 8: Stormwater runoff from inactive cells in the FGD landfill discharge into Belews Lake through Outfalls SW009 and SW026. These two outfalls should be permitted accordingly. Stormwater runoff from active cells in the FGD landfill discharge is directed into the adjacent stormwater basin. The collected water is ultimately pumped to the ash basin. Item 9: For Drainage Area 21: Please clarify whether the organic acid unloading area and tank containment ultimately drain to the ash basin. DE Response to Item 9: Stormwater runoff from the organic acid unloading area and tank containment is directed via a network of catch basins and underground piping to the East and West stormwater ponds. The collected water is ultimately pumped to the ash basin. Item 10. Drainage Area 25 appears to drain industrial activities, but the narrative notes that sheet flow is established from this area. Is it your intent to report that the stormwater discharged from this sub -drainage area is not regulated on the basis of sheet flow rather than a point source discharge? DE Response to Item 10: Duke Energy's intent is to report that stormwater discharged from Drainage Area 25 is considered to be sheet flow, not a point source, and therefore not regulated. R Item 11: The narrative reports that Drainage Area 26 is well vegetated. Google Maps aerial photos do not appear to show industrial activity in the area. Has this drainage area been the location for past or present industrial activity? Are future industrial activities contemplated for this area? What is your intent for the stormwater permitting of SW026? DE Response to Item 11: Drainage Area 26 is described in the Remaining Drainage Area Description section of the Supplemental Information document. This area consists of a well -vegetated series of stormwater basins that were used as best management practices (BMPs) during the construction of the FDG landfill. Currently, no industrial activity occurs in this area. Outfall SW026 should be removed from any permitting requirements. Item 12: Google Maps aerial photos show a developed area immediately adjacent to and south of Drainage Area 26, but there is no discussion of it in the application. What are the circumstances of this development? Please clarify your intent for penniffing stormwater discharges from this area. DE Response to Item 12: The developed area immediately adjacent to and south of Drainage Area 26 is a staging area for the ash hauling contractor. There are no point sources for stormwater discharged from this area. Consequently, Duke Energy requests that this area be removed from permitting considerations. Item 13: The application identifies the Craig Road Ash Landfill, but apparently does not request stormwater permit coverage for this industrial operation. Please clarify your intent with respect to permitting stormwater discharges originating in the area of the landfill. DE Response to Item 13: Stormwater runoff from active cells within the Craig Road Landfill are collected in a stormwater detention basin. Discharges are controlled by a valve that releases flow through an outfall into Belews Lake. Duke recommends permitting this discharge as Outfall SW027. The site drainage plan and supplemental information document have been revised to include this drainage area and outfall. Item 14: Please clarify,the description of the Fuel Oil Unloading Area to report the ultimate disposal of rain water trapped within the containment area and sump. DE Response to Item 14: Stormwater captured within the Fuel Oil Unloading Area is discharged to the North Sump, which discharges to the Ash Basin. G Item 15. Please clarify where the Plant Yard Holding Sump discharges to. DE Response to Item 15: The Plant Yard Holding Sump discharges to the Ash Basin. Item 16. The application reports that there are five main holding sumps at the Belews Creek Steam Station. Do any sumps on the site include high-level overflows that would discharge stormwater to surface waters? If so, please provide a description of the circumstances. DE Response to Item 16: All five holding sumps are equipped with high-level overflow alarms. Of these, only the Coal Conveyor Sump has the potential to discharge stormwater to surface waters. Circumstances of this high-level overflow discharge would include a pump failure or an overwhelming rainfall event. Such occurrences are rare. NCDENR Request 5. In accordance with item V of the FPA Form 2F application, please confirm that Duke has observed all stormwater outfall conveyances on the site, and provide a signature in Part A attesting that fact. For future reference on other stormwater applications for this facility or for other Duke facilities, if any outfalls either were not observed, or included non- stormwater flows, please detail those conditions in EPA Form 2F. Also, if any other discharges have occurred during dry periods please indicate how those discharges are currently permitted, or will be permitted. DE Response: All stormwater outfalls have been observed during dry periods with no discharges noted with the exception of SW002 and SW015 as previously addressed (reference DE Responses to NCDENR Request 4, Items 1 and 5 above). Please find attached the following documents: a. Revised Stormwater Site Map, b. Revised Supplemental Information document, C. Revised Form 1, d. Revised Form 2F. Duke Energy appreciates the opportunity to respond to NCDENR's request for additional information. Should you have any questions regarding this submittal or require additional information, please contact Mark McGary at 980-373-7898 or email Mark.McGary@duke- energy.com. 7 I certify, underpenalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. 1 am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. Sincerely, lM� sse HuntleyGG neral Manager III Belews Creek Steam Station Attachments bc: Melonie Martin — Belews Creek Steam Station Jesse Huntley - Belews Creek Steam Station Penny Stafford Mark McGary Steve Cahoon Harry Sideris Linda Hickok Mike Shrader Document Number: 8-6 Record Type Code: ENV -50-02 UPS: 0 Please print or type in the unshaded areas only /fill -on nrcac ara ennead fnralifa fvna i a 19 rharartarc/nchl For Approved. OMB No. 2040-0086. Approval expires 5-31-92 FORM U.S. ENVIRONMENTAL PROTECTION AGENCY I, EPA I.D. NUMBER GENERAL INFORMATION i•. �IrF E_ �Consolidated Permits Program S T1A C NCD000856591 D GENERAL _ (Read the "General Instructions" before -star ting.) 1 2 13 14 15 LABEL ITEMS GENERAL INSTRUCTIONS I. EPA I.D. NUMBER If a preprinted label has been provided, affix it in the designated space. Review the III. FACILITY NAME information carefully; if. any of it is incorrect cross through it and enter .the correct data in the appropriate fill-in area below: Also, if any of the prgrinted data is absent (the area to the left of the label V. FACILITY PLEASE PLACE LABEL IN THIS SPACE Space fistappear) l the information that should lease provideit in the proper fill - in below. If the label is complete MAILING LIST : VI. FACILITY LOCATION area(s� and correct you need not complete Items I, III, V, and VI(except VI -B which must be completed regardless). Complete all items if no label has been proved. Refer to the instructions for detailed item descriptions and for the legal authorization under which this data is collected. II. POLLUTANT CHARACTERISTICS INSTRUCTIONS: Complete A through J to determine whether you need to submit any permit application forms questions, you must submit this form and the supplemental from listed in the parenthesis following the question. the supplemental form is attached. If you answer "no" to each question, you need not submit any of these forms. excluded from permit requirements; see Section C of the instructions. See also Section D of the instructions to the EPA. If you answer "yes" to any Mark "X" in the box in the third columm if' You may answer"no" if your activity is for definitions of bold-faced terms. SPECIFIC QUESTIONS MARK "X" SPECIFIC SPECIFIC QUESTIONS MARK "XII YES NO ATTACHED YES NO FORM ATTACHED A. Is this facility a publicly owned treatment works which results in a discharge to waters of the U.S.? (FORM 2A) ❑ ® ❑ B. Does or will this facility (either existing or proposed) include a concentrated animal feeding operation or aquatic animal production facility which results in a discharge to waters of the U.S?' (FORM 2B) ❑ ® ❑ 16 17 18 19 20 21 C. Is this facility which currently results in® discharges to waters of the U.S. other than those described in A or B above? FORM 2C) ❑ ® D. s this proposal facility other Th those describe in A or, B above) which will result in a discharge to waters of the U.S.? FORM 2D) E]® EJ 22. 23 24 25 26 27 E. Does or will this facility treat-, store, or dispose of hazardous wastes? (FORM 3) ❑ ® ❑ F. Do you or will you inject at this facility industrial or municipal effluent below the lowermost stratum containing, within one quarter mile of the well ❑ ® ❑ bore, underground sources of drinking water? (FORM -4) 28 29 30 31 32 33 G. Do you or will -you inject, at this facility any produced water other fluids which are brought to the surface in connection with conventional oil or natural gas production, inject fluids used for enhanced recovery of oil or natural gas, or inject ❑ ® ❑ H. Do you or will you inject at this facility fluids for special processes such as mining of sulfer by the Frasch process, -solution mining of minerals, in situ combustion of fossil fuel, or recovery of geothermal energy? (FORM 4) ❑ ® ❑ fluids for storage of liquid hydrocarbons? 34 35 36 37 38 39 FORM 4 'I. s this facility a proposed stationary source which is one of the 28 industrial categories listedwhich in the instructions and which will potentially emit 100 tons per year of any air pollutant regulated under the Clean Air Act and mayaffect or be located in an attainment area? FORM 5 ❑ ® ❑ 40 41 42 J. Is this facility a proposed stationary source is NOT one of the 28 industrial categories ❑ listed in the instructions and which will potentially emit 250 tons ,per year of any air pollutant regulated under the Clean Air Act and may affect or be located in an attainment are? FORM 5 43 ® ❑ 44 1 45 III. NAME OF FACILITY C SKIP Belews Creek Steam Station 1 15 16-29 30 '69 IV. FACILITY CONTACT A. NAME & TITLE last, first, & title B. PHONE area code & no. 2 Keeley McCormick, EHS Professional H 336 1445 1 0204 15 1 16 45 46 48 1 49 51 1 52 55 V. FACILITY MAILING ADDRESS A. STREET OR P.O. BOX s 3195 Pine Hall Road 15 16 45 B. CITY OR TOWN C. STATE D. ZIP CODE C Bele ws Creek NC 27009 15 1 16 40 1 41 42 47 51 VI. FACILITY LOCATION A. STREET, ROUTE NO. OR OTHER SPECIFIC IDENTIFIER C 3195 Pine Hall Road 15 1 16 45 B. COUNTY NAME Stokes 46 70 C. CITY OR TOWN D. STATE E. ZIP CODE F. COUNTY CODE CBelews Creek NC 27009 152 034 15 16 40 41 42 47 51 54 EPA FORM 3510-1(8-90) CONTINUED ON REVERSE CONTINUED FROM THE FRONT VII. 81C CODES (4 -digit, in order of riorit A. FIRST B. SECOND 4911 (specify) Electric Services 7 .5 (specify) 1 16 17 16 19 C. THIRD D. FOURTH c(specify) 7 (specify) 15 16 17 1 15 1 1619 VIII. OPERATOR INFORMATION A. NAME B. Is the name listed in Item c Duke Energy Carolinas, LLC VIII -A also the owner? 8 [EYES ❑NO 18 1 19 55 C. STATUS OF OPERATOR Enter the appropriate letter into the answerbox; if "Other,"specify.) D. PHONE area code & no. F = FEDERAL i M =PUBLIC (other than federal or state) P (specify) 336 445 0204 S = STATE I O = OTHER (specify) Electric Utility A ss 16 18 19 21 22 25 P = PRIVATE E. STREET OR PO BOX 3195 Pine Hall Road 26 55 F. CITY OR TOWN G. STATE H. ZIP CODE I IX. INDIAN LAND c I Belews Creek 27009 Is the facility located on Indian lands? B ❑ YES ® NO "42 15 16 40 47 51 X. EXISTING ENVIRONMENTAL PERMITS I MM A. NPDES (Discharges to Surface Water D. PSD Air Emissions from Proposed Sources C I T I ' NCO024406 ° T 8 01983T25, Non -PSD, Air 9 1 N I 9 P 15 1 16 117 18 30 15 16 1 17 1 18 30 B. UI (Underground Injection of Fluids E. OTHER (specify) (Specify) Industrial Landfill C T I ' c T B 1 9 85-03,85-04,85-05 9 1 U 1 15 1 16 1 17 1 18 30 15 16 1 17 1 18 30 C. RCRA Hazardous Wastes E. OTHER (specify) (Specify) cR NCD000856591 c T 8 WQ0000452 Distribution of residual 15 16 [�117118 30 15 18 1 17 1 18 30 Solids XI. MAP Attach to this application a topographic map of the area extending to at least one mile beyond property boundaries. The map must show the outline of the facility, the location of each of its existing and proposed intake and discharge structures, each of its hazardous waste treatment, storage, or disposal facilities, and each well where it injects fluids underground. Include all springs, rivers and other surface water bodies in the map area. See instructions for precise requirements. XII. NATURE OF BUSINESS(provide a brief description) Coal Fired Electric Generation XIII. CERTIFICATION (see instructions I certify under penalty of law that I have personally examined and am familiar with the information submitted in this application and all attachments and that, based on my inquiry of those persons immediately responsible for obtaining the information contained in the application, I believe that the information is true, accurate and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fine and impfispnnjent A. NAME &OFFICIAL TITLE (type or print) rZEJ C. DATE SIGNED Harry K. Sideris, Sr Vice President - EHS COMMENTS FOR OFFICIAL USE ONLY EC 15 16 55 EPA FORM 3510-1(8-90) I 1',' I_ y' 'r= ;� �._--.al' � -� zl,. , t`�-�t`'�„—'^"�3�.•�t'.ae:l �, $, '� I ��• 1 � �Q4 ''�-I,4.•-' �,�,� .ads'%.' ,O!F 4Y' wii� - , ;,,•_..-:�.� ,r � � r� • r�+.}, real ,�co+t1;.sv a'w, $ _;�- v=4 1 I' _ - �.'+...1 ..�^'� `.ill!„' •!� :%,•... .. d.. '' t.1 �1'`n*"' KµlY _ T •I ,,�.,� fL,l'�, r \�-.1 .,. �f f /��i,' _ � lLIDD$ /T I,., ,y;�� ,',I`n�'',t' ,.Y-4�:f��• ,: J r,Y rf!' n.J� �f r .,(, ! JI 'J•i ti°�"' (' r „1, _.;'y gl''��T�f-/ �i� ` � •w �� -_ - 1 a,�i �1I i, ( l't;";� :t 'if ;-'�Sir� � �`"�"_: u y _ J �R'if 1' � '' r'' Y � L'��' �l r'f,��� f l . i,•�„id� 'i.%'1 �1 41 J i * ,` .�i' • i5 1T!C 5 _ •�I, {-��4 ��'_,.`i- �l,�if..�f� it � g�x,L' q,���.ijY .-u"� .fry'. 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"IL•S^...i•1.5 C..&.ya ewa. i..•CC) OMCHAROELOCANONMAP FIGURE HPDEE Pemd1 No: NC0024408 .+, i�.�uro mxwcrscveasse aiu w.marem.m�ma. ..QQ • ]td9lYaaYeatmq'Eu]�rfP� u4�1m L- b ttCTr=C'Fr�a a'-�>RJ �..`' na= g• ae:tn [aee.Gosa•�tv�(] Olt@GE IEhcRGY CMdF1.an Mry+a EELEW3 CREEK 27EAM 37A7IOH (•,:q3 L1m yv u Yeo S-fDrE3 OWNTf, NORM QVRO_It1A CRANArE AREA OUTFALL DESCRIPTION RECEMNG WATER UODY 1 24Y CUP BELEWS LAKE 2 30'0 CMP BELEWS LAKE .1 21'0 CMP INTAKE CANAL 4 in CMP INTAKE CANAL 5 Wo CMP INTAKE CANAL a 10'0 CMP INTAKE CANAL - 7 74"0 CNP NELEWS LAKE a 12"o NOPE DELEWS LAKE 0 54"0 CONCRETE CULVERT BELEWS LAKE 11 15"0 CMP DISCHAHGL CANAL 12 12'0 CNP DISCNARCE CANAL I3 21'0 CUP DISCHARGE CANN 14 17'0 CNP DISCHARGE CANAL 15 42'0 CMP DISCHARGE CANAL 10 30'0 CNP HELEWS LAKE 17 30'0 Cup DELEWS LAKE 10 24'0 CNP BELEWS LAKE IBA 24'0 CUP DELEWS LANE t00 40"0 CONCRETE CULYERT DELCWS LAKE 22 24'0 CUP DELEWS LAKE 24 24'0 CMP DELEWS LAKE 25 24'0 Cup BELEWS LAKE PARTIAL PLAN n SCALE: 1•- 1DO. KEY NOTE: O DRAINAGE Y LEGEND. PUMP TO 0 ....e DRAIMSE I STRUCtUR6 LEGENC OI COAL CRUS 0 SWITCHCEAf ps COAL UNLO Q TRANSFER ' 5� MCC IIOU51 © 5CA•IIOUSE O7 WATER TOW BO ATSOROER Q NEL OIL S 10 STECLUALL II ELECTRICAL 12 LIMESTONE is RAILCAR UI to UOAI STOR lO'.. GYPSUM IN 1G WASTE WAT 17 F,O. UIVLOJ 10 F,0, TANK ID AMMONIA T 70 CON57RUCI 100 a 6� SCAtf w FEE 400 [ CALSrd SCALE IN F![ eh DU0 4 ou 4 111000 Cnollotte, Nc 202024070116 IY: •lAl DRAWN GY: CML OUKDENERO BELEWS CREE — DESIGNED BY: MECNANICA4 sn STORMWA CHECKED BY, ELECTRICAL APPROVED DY: DATE: AS NOTED M0. wIR AIY A4 AxN 4x. CnN .w'q LNA IIIC NL6, 1'uNLCi NWUUk Op00000W]]4f01 EPA I.D. NUMBER (copyfiomItem I of Form 1) Form Approved. OMB No. 2040-0086. Die— min thm nnchorloA mmnc nnlu INCDO00856591 Approval expires 3-31-98. FORM U.S. ENVIRONMENTAL PROTECTION AGENCY 2CA APPLICATION FOR PERMIT TO DISCHARGE WASTEWATER EPA EXISTING MANUFACTURING, COMMERCIAL, MINING AND SILVICULTURE OPERATIONS NPDES Consolidated Permits Program I. OUTFALL LOCATION For each outfall, list the latitude and longitude of its location to the nearest 15 seconds and the name of the receiving water. A. OUTFALL NUMBER (list) B. LATITUDE C. LONGITUDE D. RECEIVING WATER (name) 1. DEG. 2. MIN. 3. SEC. 1. DEG. 2. MIN. 3. SEC. 001 36 16 49.5 80 03 39.8 Belews Lake 003 36 18 22.0 80 04 50.7 Dan River via Effluent Channel 002 36 17 8.0 80 03 53.8 Ash Basin (Internal Outfall) SWO02 36 17 50.31 80 3 29.66 Belews Lake II. FLOWS, SOURCES OF POLLUTION, AND TREATMENT TECHNOLOGIES A. Attach a line drawing showing the water flow through the facility. Indicate sources of intake water, operations contributing wastewater to the effluent, and treatment units labeled to correspond to the more detailed descriptions in Item B. Construct a water balance on the line drawing by showing average flows between intakes, operations, treatment units, and outfalls. If a water balance cannot be determined (e.g., for certain mining activities), provide a pictorial description of the nature and amount of any sources of water and any collection or treatment measures. B. For each ouffall, provide a description of: (1) All operations contributing wastewater to the effluent, including process wastewater, sanitary wastewater, cooling water, and storm water runoff; (2) The average flow contributed by each operation; and (3) The treatment received by the wastewater. Continue on additional sheets if necessary. 1. OUT- 2. OPERATION(S) CONTRIBUTING FLOW 3. TREATMENT FALL NO. (list) b. AVERAGE FLOW b. LIST CODES FROM a. OPERATION (list) (include unils) a. DESCRIPTION TABLE 2C-1 001 Once Through Cooling Water Discharge to Surface Water 4A Miscellaneous Equipment 1275 MGD Non -Contact Cooling Water 003 Ash Settling Pond Coagulation, Sedimentation, Neutralization, 9 MGD 2D lU Discharge from Storm Drain ion Exchange, Surface Water Dischazrge 2K 2,7 4A 002 Flue Gas Desulfurization Wastewater 0.7 MGD Sedimentation lU 2K (Internal Outfall) Coagulation, Chemical Precipitation 2L Reduction, Neutralization 3C Belt Filtration, Landfill SC SQ SW002 Once Through Chiller Water Dicharge to Surface Water 4A Stormwater OFFICIAL USE ONLY (effluent EPA Form 3510-2C (8-90) PAGE 1 of 4 CONTINUE ON REVERSE r:ONTINI IFn FROM THF FRONT C. Except for storm runoff, leaks, or spills, are any of the discharges described in Items II -A or B intermittent or seasonal? ❑ YES (complete the following table) 91 NO (go to Section III) 3. FREQUENCY 4 FLOW a. DAYS PER B. TOTAL VOLUME 2. OPERATION(s) WEEK b. MONTHS a. FLOW RATE (inmgd) (speafywilh units) 1. LONG TERM 2 MAXIMUM 1. LONG TERM 2. MAXIMUM 1 OUTFALL CONTRIBUTING FLOW (specify PER YEAR C. DURATION NUMBER (list) (fist) average) (speciifi'--age) AVERAGE DAILY AVERAGE DAILY tin days) III. PRODUCTION A. Does an effluent guideline limitation promulgated by EPA under Section 304 of the Clean Water Act apply to your facility? ® YES (complete Item III -B) ❑ NO (go to Section In B. Are the limitations in the applicable effluent guideline expressed in terms of production (or other measure of operation)? ❑ YES (complete Item III -C) W1 NO (go to Section If) C. If you answered "yes" to Item III -B, list the quantity which represents an actual measurement of your level of production, expressed in the terms and units used in the applicable effluent guideline, and indicate the affected outfalls. 1. AVERAGE DAILY PRODUCTION 2. AFFECTED OUTFALLS (list outfall numbers) a. QUANTITY PER DAY b. UNITS OF MEASURE c. OPERATION, PRODUCT, MATERIAL, ETC. (specify) IV. IMPROVEMENTS A. Are you now required by any Federal, State or local authority to meet any implementation schedule for the construction, upgrading or operations of wastewater treatment equipment or practices or any other environmental programs which may affect the discharges described in this application? This includes, but is not limited to, permit conditions, administrative or enforcement orders, enforcement compliance schedule letters, stipulations, court orders, and grant or loan conditions. ® YES (complete the following table) ❑ NO (go to Item IT' B) 1. IDENTIFICATION OF CONDITION, 2. AFFECTED OUTFALLS 3. BRIEF DESCRIPTION OF PROJECT 4. FINAL COMPLIANCE DATE AGREEMENT, ETC. a. NO. b. SOURCE OF DISCHARGE a REQUIRED b. PROJECTED North Carolina Coal Ash 003 Ash Sluice The act requires closure of ash basin. 5/17/23 5/17/23 Management Act of 2014 B. OPTIONAL: You may attach additional sheets describing any additional water pollution control programs (or other environmental projects which may affect your discharges) you now have underway or which you plan. Indicate whether each program is now underway or planned, and indicate your actual or planned schedules for construction. ❑ MARK "X" IF DESCRIPTION OF ADDITIONAL CONTROL PROGRAMS IS ATTACHED EPA Form 3510-2C (8-90) PAGE 2 of 4 CONTINUE ON PAGE 3 EPA Form 3510-2C (8-90) PAGE 3 of 4 CONTINUE ON REVERSE CONTINUED FROM THE FRONT VII. BIOLOGICAL TOXICITY TESTING DATA Do you have any knowledge or reason to believe that any biological test for acute or chronic toxicity has been made on any of your discharges or on a receiving water in relation to your discharge within the last 3 years? © YES (idents the test(s) and describe their purposes below) ❑ NO (go to Section VIII) Toxicity testing is performed as required by the station's current NPDES permit. The acute toxicity test is conducted and reported quarterly for the ash basin discharge (Outfall 003). VIII. CONTRACT ANALYSIS INFORMATION Were any of the analyses reported in Item V performed by a contract laboratory or consulting firm? ® YES (list the name, address, and telephone number of, andpollutams analyzed by, ❑ NO (go to Section LX) each such laboratory or firm below) C. TELEPHONE D. POLLUTANTS ANALYZED A. NAME B. ADDRESS (area code & no.) (list) Duke Energy Analytical Lab 13339 Hagers Ferry Road 980-875-5245 Metasls, COD, TKN, NC# 248 Huntersville, NC 28078 Nitrate -nitrite, TP, Oil & Grease, TSS, TOC, Bromide, Sulfate, Flouride Shealy Lab 106 Vantage Point Dirve 803-791-9700 BOD, Fecal ColiformColor, NC# 329 West Columbia, SC 29172 Sulifide, Sulfite, Surfactants, Cyanide, Phenol, Volatiles, Semi -volatiles Acid compounds, PCBs, Mercury GEL, Inc. 2040 Savage Road 843-556-8171 Radiology NC# 233 Charleston, SC 29417 Pace Analytical 9800 Kincey Avenue, Suite 100 704-875-9092 Ammonia Nitrogen NC# 633 Huntersville, NC 28078 Dioxins and Furans Cape Fear Analytical 3306 Kitty Hawk Road, Suite 120 910-795-0421 an affiliate of The GEL Group Wilmington, NC 28405 NC# 065-1519-1 IX. CERTIFICATION 1 certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted Based on my inquiry of the person or persons who manage the system or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violations. A. NAME & OFFICIAL TITLE (type orprtnt) B. PHONE NO. (area code & no.) Harry K. Sideris - Sr Vice President, EHS (704) 382-4303 C. SIG 61, D. DATE SIGNED ul ( L l0 EPA,P'o',m 35=C,�8-g0) PAGE 4 of 4 PLEASE PRINT OR TYPE IN THE UNSHADED AREAS ONLY. You may report some or all of this information EPA I. D. NUMBER (copy from Item 1 of Form 1) on separate sheets (use the same format) instead of completing these pages. NCD000856591 SEE INSTRUCTIONS. OUTFALL NO. V. INTAKE AND EFFLUENT CHARACTERISTICS (continued from page 3 of Form 2-C) sw002 PART A —You must provide the results of at least one analysis for every pollutant in this table. Complete one table for each outfall. See instructions for additional details. 3. UNITS 4. INTAKE 2. EFFLUENT (sped if blank) (optionab b. MAXIMUM 30 DAY VALUE c. LONG TERM AVRG. VALUE a. LONGTERM a. MAXIMUM DAILY VALUE (Ifavailable) (ifavailable) AVERAGE VALUE d. NO. OF a. CONCEN- b. NO. OF (1) (1) (1) 1. POLLUTANT CONCENTRATION (2) MASS CONCENTRATION (2) MASS (1) CONCENTRATION (2) MASS ANALYSES TRATION b. MASS CONCENTRATION (2) MASS ANALYSES a. Biochemical Oxygen Demand (BOD) b. Chemical Oxygen <20 1 mg/1 Demand (COD) c. Total Organic Carbon (TOC) d. Total Suspended <5 1 mg/l Solids (TSS) e. Ammonia (as A) VALUE VALUE VALUE VALUE f. Flow 2.59 MGD* *Max. Design Flow g. Temperature VALUE VALUE VALUE °C VALUE (winter) h. Temperature VALUE VALUE VALUE °C VALUE (summer) 27.9 MINIMUM MAXIMUM MINIMUM MAXIMUM L pH 7.21 STANDARD UNITS PART B — Mark "X" in column 2-a for each pollutant you know or have reason to believe is present. Mark "X" in column 2-b for each pollutant you believe to be absent. If you mark column 2a for any pollutant which is limited either directly, or indirectly but expressly, in an effluent limitations guideline, you must provide the results of at least one analysis for that pollutant. For other pollutants for which you mark column 2a, you must provide quantitative data or an explanation of their presence in your discharge. Complete one table for each outfall. See the instructions for additional details and requirements. 2. MARK "X° 3. EFFLUENT 4. UNITS 5. INTAKE (optional) 1. POLLUTANT b. MAXIMUM 30 DAY VALUE c. LONGTERM AVRG. VALUE a. LONG TERM AVERAGE AND a. b. a. MAXIMUM DAILY VALUE (ifavailable) (ifavailable) VALUE CAS NO. BELIEVED BELIEVED d. NO. OF a. CONCEN- b. NO. OF (1) (1) (1) (1) (ifavailable) PRESENT ABSENT CONCENTRATION (2) MASS CONCENTRATION (2) MASS CONCENTRATION (2) MASS ANALYSES TRATION b. MASS CONCENTRATION (2) MASS ANALYSES a. Bromide (24959-67-9) b. Chlorine, Total Residual c. Color d. Fecal Coliform \X X /�` e. Fluoride (16984-48-8) f. Nitrate -Nitrite v (as M EPA Form 3510-2C (8-90) PAGE V-1 CONTINUE ON REVERSE ITEM V -B CONTINUED FROM FRONT EPA Form 3510-2C (8-90) PAGE V-2 CONTINUE ON PAGE V-3 2. MARK "X" 3. EFFLUENT 4. UNITS 5. INTAKE (opdona4 1. POLLUTANT b. MAXIMUM 30 DAY VALUE c. LONGTERM AVRG. VALUE a. LONG TERM AND a b, a MAXIMUM DAILY VALUE (ifavailable) (1favailable) AVERAGE VALUE CAS NO. BELIEVED BELIEVED d. NO. OF a. CONCEN- b. NO. OF (1) (1) (1) (1) (ifavailable) PRESENT ABSENT CONCENTRATION (2) MASS CONCENTRATION (2) MASS CONCENTRATION (2) MASS ANALYSES TRATION b. MASS CONCENTRATION (2) MASS ANALYSES g. Nitrogen, Total Organic (as \ / A) /X\ h. Oil and <5 1 mg/1 Grease i. Phosphorus ` (as P), Total X (7723-14-0) j. Radioactivity (1) Alpha, Total (2) Beta, Total \X X ,�` (3) Radium, Total (4) Radium 226, Total k. Sulfate (-SO,) 15 1 mg/ 1 (14808-79-8) I. Sulfide �/ (as 5) x m. Sulfite (as SO,) X (14265-45-3) n. Surfactants x o. Aluminum, Total 0.153 1 mg/1 (7429-90-5) p. Barium, Total (7440-39-3) x 0.021 1 Mg/1 q. Boron, Total (7440-42-8) (7 /\ x 0.077 1 mg/1 r. Cobalt, Total (7440-48-4) s. Iron, Total 0.184 1 mg/1 (7439-89-6) t. Magnesium, Total. 67 1 mg/1 (7439-95-4) u. Molybdenum, Total 1.7 1 ug/1 (7439-98-7) v. Manganese, Total 0.016 1 mg/1 (7439-96-5) w. Tin, Total \/ (7440-31-5) x x. Titanium, Tota (7440-32-6) EPA Form 3510-2C (8-90) PAGE V-2 CONTINUE ON PAGE V-3 EPA I.D. NUMBER (copy from Item 1 of Form 1) OUTFALL NUMBER CONTINUED FROM PAGE 3 OF FORM 2-C NCD000856591 SWO02 PART C - If you are a primary industry and this outfall contains process wastewater, refer to Table 2c-2 in the instructions to determine which of the GC/MS fractions you must test for. Mark "X" in column 2-a for all such GC/MS fractions that apply to your industry and for ALL toxic metals, cyanides, and total phenols. If you are not required to mark column 2-a (secondary industries, nonprocess wastewater outfalls, and nonrequired GC/MS fractions), mark "X" in column 2-b for each pollutant you know or have reason to believe is present. Mark "X" in column 2-c for each pollutant you believe is absent. If you mark column 2a for any pollutant, you must provide the results of at least one analysis for that pollutant. If you mark column 2b for any pollutant, you must provide the results of at least one analysis for that pollutant if you know or have reason to believe it will be discharged in concentrations of 10 ppb or greater. If you mark column 2b for acrolein, acrylonitrile, 2,4 dinitrophenol, or 2 -methyl -4, 6 dinitrophenol, you must provide the results of at least one analysis for each of these pollutants which you know or have reason to believe that you discharge in concentrations of 100 ppb or greater. Otherwise, for pollutants for which you mark column 2b, you must either submit at least one analysis or briefly describe the reasons the pollutant is expected to be discharged. Note that there are 7 pages to this part; please review each carefully. Complete one table (a// 7 pages) for each outfall. See instructions for additional details and requirements. 2. MARK "X" 3. EFFLUENT 4. UNITS 5. INTAKE (optional) 1. POLLUTANT b. MAXIMUM 30 DAY VALUE c. LONG TERM AVRG. a. LONG TERM AND a, b. C. a. MAXIMUM DAILY VALUE (ifavailable) VALUE (ifavailable) AVERAGE VALUE CAS NUMBER TESTING BELIEVED BELIEVED d. N0. OF a. CONCEN- b. NO OF (1) (1) (1) (1) (ifavailable) REQUIRED PRESENT ABSENT CONCENTRATION (2) MASS CONCENTRATION (2) MASS CONCENTRATION (2) MASS ANALYSES TRATION b. MASS CONCENTRATION (2) MASS ANALYSES METALS, CYANIDE, AND TOTAL PHENOLS 1M.Antimony, Total�/ X <1 1 Ug/1 (7440-36-0) 2M. Arsenic, Total <1 1 Ug/1 (7440-38-2) 3M. Beryllium, Total v (7440-41-7) 4M Cadmium, Total <1 1 Ug/1 (7440-43-9) 5M. Chromium,�/ X <1 1 Ug/1 Total (7440-47-3) 6M. Copper, Total <1 1 M9/1 (7440-50.8) 7M. Lead, Total <1 1 Ug/1 (7439-92.1) 8M. Mercury, Total <50 1 ng/1 (7439-97-6) 9M. Nickel, Total <1 1 Ug/1 (7440-02-0) 10M. Selenium, <1 1 Ug/1 Total (7782.49-2) 11 M. Silver, Total (7440-22-4) 12M. Thallium, <0.02 1 Ug/1 Total (7440-28-0) 13M. Zinc, Total 0.008 1 Mg/1 (7440-66-6) 14M. Cyanide, Total (57-12-5) 0.011 1 tn9/1 15M. Phenols, Total DIOXIN 2,3,7,8 -Tetra- DESCRIBE RESULTS chlorodibenzo-P- Dioxin (1764-01-6) EPA Form 3510-2C (8-90) PAGE V-3 CONTINUE ON REVERSE r`nr,1T1r,1 17n FDMA THE FRONT EPA Form 3510-2C (8-90) PAGE V-4 CONTINUE ON PAGE V-5 2. MARK "X" 3. EFFLUENT 4. UNITS 5. INTAKE (optional) 1. POLLUTANT b. MAXIMUM 30 DAY VALUE c. LONG TERM AVRG. a. LONG TERM AND a. b. C. a. MAXIMUM DAILY VALUE (ifavailable) VALUE (ifavaVable) AVERAGE VALUE CAS NUMBER TESTING BELIEVED BELIEVED d. NO. OF a. CONCEN- b. NO. OF (1) (1) (1) (1) Ofavailable) REQUIRED PRESENT ABSENT CONCENTRATION (2) MASS CONCENTRATION (2) MASS CONCENTRATION (2) MASS ANALYSES TRATION b. MASS CONCENTRATION (2) MASS ANALYSES GC/MS FRACTION —VOLATILE COMPOUNDS 1V. Accrolein x(107-02-8) 2V. Acrylonitrile x(107-13-1) 3V. Benzene �/ (71-43-2) x 4V. Bis (Chloro- \ / methyl) Ether (542-88-1) /X\ 5V. Bromoform (75-25-2) 6V. Carbon Tetrachloride ' X (56.23-5) 7V. Chlorobenzene x(108-90-7) BV. Chlorodi- bromomethane (124-48-1) /X\ 9V. Chloroethane x(75-00-3) ethylvinyl Ether X (110-75-8) 11 V. Chloroform (67-66-3) 12V. Dichloro- bromomethane X (75-27-4) 13V. Dichloro- difluoromethane X (75-71-8) 14V.1,1-Dichloro- ethane (75-34-3) 15V.1,2-Dichloro- x\/ ethane (107-06-2) 16V.1,1-Dichloro- ethylene (75-35-4) 17V.1,2-Dichloro- xpropane (78-87-5) 18V.1,3-Dichloro- \ / propylene (542-75-6) /X\ 19V. Ethylbenzene \/ x (100-41-4) 20V. Methyl Bromide (74-83-9) 21V. Methyl Chloride (74-87.3) EPA Form 3510-2C (8-90) PAGE V-4 CONTINUE ON PAGE V-5 r.ONTINI IFIL FRC)M PAC;F V-4 EPA Form 3510-2C (8-90) PAGE V-5 CONTINUE ON REVERSE 2. MARK "X" 3. EFFLUENT 4. UNITS 5. INTAKE (optional) 1. POLLUTANT b. MAXIMUM 30 DAY VALUE c. LONG TERM AVRG, a. LONGTERM AND a, b. C. a. MAXIMUM DAILY VALUE (ifavailable) VALUE (ifavailable) AVERAGE VALUE CAS NUMBER TESTING BELIEVED BELIEVED d. NO. OF a. CONCEN- b. NO. OF (1) (1) (1) (1) (ifavailable) REQUIRED PRESENT ABSENT CONCENTRATION (2) MASS CONCENTRATION (2) MASS CONCENTRATION (2) MASS ANALYSES TRATION b. MASS CONCENTRATION (2) MASS ANALYSES GC/MS FRACTION —VOLATILE COMPOUNDS (continued) 22V. Methylene Chloride (75-09-2) Tetrachloroethane X - 79-34-5 24V. Tetrachloro- ethylene (127-18-4) 25V. Toluene (108-88-3) 26V.1,2 -Trans- ` , Dichloroethylene X (156-60-5) 27V.1,1,1 -Trichloro- ethane (71-55-6) 28V.1,1,2 -Trichloro- ethane (79-00-5) 29V Trichloro- ethylene (79-01.6) 30V. Trichloro- fluoromethane 75-69-4 /X\ 31V. Vinyl Chloride �/ x (75-01-4) GC/MS FRACTION — ACID COMPOUNDS 1A.2 -Chlorophenol �/ x (95-57-8) 2A. 2,4-Dichloro- �/ x phenol (120-83-2) 3A. 2,4 -Dimethyl- phenol (105-67-9) 4A.4,6-Dinitro-0- �/ x Cresol (534-52-1) 5A.2,4-Dinitro- �/ x phenol (51-28-5) 6A.2-Nitrophenol (88-75-5) 7A.4-Nitrophenol �/ x (100-02-7) 8A. P -Chloro -M - Cresol (59-50-7) 9A. Pentachloro- phenol (87-86-5) 10A. Phenol x(108-95-2) 111 A. 1 ll (88.05-2) EPA Form 3510-2C (8-90) PAGE V-5 CONTINUE ON REVERSE CONTINUED FROM THE FRONT EPA Form 3510-2C (8-90) PAGE V-6 CONTINUE ON PAGE V-7 2. MARK "X" 3. EFFLUENT 4. UNITS 5. INTAKE (optional) 1. POLLUTANT b. MAXIMUM 30 DAY VALUE c. LONG TERM AVRG. a. LONG TERM AND a, b. C. a. MAXIMUM DAILY VALUE (ifavailable) VALUE (ifavailable) AVERAGE VALUE CAS NUMBER TESTING BELIEVED BELIEVED d. NO. OF a. CONCEN- (1) b. NO. OF (1) (1) (1) Ofavailable) REQUIRED PRESENT ABSENT CONCENTRATION (2) MASS CONCENTRATION (2) MASS CONCENTRATION (2) MASS ANALYSES TRATION b. MASS CONCENTRATION (2) MASS ANALYSES GC/MS FRACTION — BASE/NEUTRAL COMPOUNDS 1 B. Acenaphthene x(83-32-9) 2B. Acenaphtylene x(208-96-8) 3B. Anthracene �/ (120-12-7) x 4B. Benzidine �/ (92-87-5) x 5B. Benzo (a) Anthracene (56-55-3) 6B. Benzo (a) �/ x Pyrene (50-32-8) 76 rant-Benzo- fluoranthene (205-99-2) 8B. Benzo (glu) �/ x Perylene (191-24-2) 9B. Benzo (k) Fluoranthene (207-08-9) 10B. Bis (2-Chloro- eUio* Methane (111-91-1) 11 B. Bis (2-CIVoro- e1hyq Ether �/ x (111-44-4) 12B. Bis (2- ChloroisopropyQ Ether (102-80-1) 13B. Bis (2-Ethyl- 1jexyl) Phthalate (117-81-7) 14B. 4-Bromophenyl Phenyl Ether (101-55-3) 15B. Butyl Benzyl �/ x Phthalate (85-68-7) 16B. 2 -Chloro - naphthalene (91-58-7) 17B. 4 -Chloro - phenyl Phenyl Ether x(7005-72-3) 18B. Chrysene �/ x (218-01-9) 19B. Dibenzo (ah) Anthracene (53-70-3) 20B.1,2-Dichloro- xbenzene (95-50-1) 216.1,3 -Di -chloro- �/ benzene (541-73-1) EPA Form 3510-2C (8-90) PAGE V-6 CONTINUE ON PAGE V-7 CONTINUED FROM PAGE V-6 EPA Form 3510-2C (8-90) PAGE V-7 CONTINUE ON REVERSE 2. MARK "X" 3. EFFLUENT 4. UNITS 5. INTAKE (optionA 1. POLLUTANT b. MAXIMUM 30 DAY VALUE c. LONG TERM AVRG. a. LONG TERM AND a. b. C. a. MAXIMUM DAILY VALUE I (ifavailable) VALUE (ifavallable) AVERAGE VALUE CAS NUMBER TESTING BELIEVED BELIEVED d. NO. OF a. CONCEN- (1) b. NO. OF (1)(1) (1) Ofavailable) REQUIRED PRESENT ABSENT CONCENTRATION (2) MASS CONCENTRATION (2) MASS CONCENTRATION (2) MASS ANALYSES TRATION b. MASS CONCENTRATION (2) MASS ANALYSES GC/MS FRACTION — BASE/NEUTRAL COMPOUNDS (condnued) 22B.1,4 -Dichloro- benzene (106-46-7) 238.3,3-Dichloro- benzidine (91-94-1) 24B. Diethyl Phthalate (84.66-2) Dimethyl Phthalate (131-11-3) 26B. Di -N -Butyl Phthalate (84-74-2) 27B.2,4-Dinitro- toluene (121-14-2) 28B.2,6-Dinitro- toluene (606-20-2) 29B. Di-N-Octyl Phthalate (117-84-0) 30B. 1,2 -Diphenyl - hydrazine (as Azo- benzene)(122-66-7) 31B. Fluoranthene (206-44-0) 32B. Fluorene (86-73-7) 33B. Hexachloro- benzene (118-74-1) 34B. Hexachloro- butadiene (87-68-3) 35B. Hexachloro- cyclopentadiene X (77-47-4) 36B Hexachloro- ethane (67-72-1) 37B.3 o -Cd) (7,2,3 -cd) Pyrene ' X (193-39-5) 38B.Isophorone (78-59-1) 39B. Naphthalene (91-20-3) 40B. Nitrobenzene (98-95-3) 416. - sodimethylaethylamine X (62-75-9) 42B. N-Nitrosodi- N-Propylamine (621-64-7) EPA Form 3510-2C (8-90) PAGE V-7 CONTINUE ON REVERSE r'r1AITIKII p7n FRr)rA TNF FRr1NT EPA Form 3510-2C (8-90) PAGE V-8 CONTINUE ON PAGE V-9 2. MARK -X- 3. EFFLUENT 4. UNITS 5. INTAKE (optiona4 1. POLLUTANT b. MAXIMUM 30 DAY VALUE c. LONG TERM AVRG. a. LONG TERM AND a. b. C. a. MAXIMUM DAILY VALUE (ifavailable) VALUE (ifavailable) I AVERAGE VALUE CAS NUMBER TESTING BELIEVED BELIEVED d. NO. OF a. CONCEN- b. NO. OF (1) (1) (1) (1) Ofavailable) REQUIRED PRESENT ABSENT CONCENTRATION (2) MASS CONCENTRATION (2) MASS CONCENTRATION (2) MASS ANALYSES TRATION b. MASS CONCENTRATION (2) MASS ANALYSES GC/MS FRACTION — BASE/NEUTRAL COMPOUNDS (continued) 43B. N-Nitro- sodiphenylamine (86-30-6) 44B. Phenanthrene x(85-01-8) 45B. Pyrene (129-00.0) 46B. 1,2,4-Tri- chlorobenzene x(120-82-1) GC/MS FRACTION — PESTICIDES 1 P. Aldrin (309-00-2) 2P. a -BHC (319-84-6) 3P. P -BHC (319-85-7) 4P. y -BHC (58-89-9) 5P. 8 -BHC (319-86-8) 6P. Chlordane (57-74-9) 7P. 4,4' -DDT (50-29-3) 8P. 4,4' -DDE (72-55-9) 9P. 4,4' -DDD (72-54-8) 1OP. Dieldrin (60-57-1) 11 P. a-Enosulfan (115-29-7) 12P. ji-Endosulfan (115-29-7) 13P. Endosulfan Sulfate (1031-07-8) 14P. Endrin (72-20-8) 15P. Endrin Aldehyde (7421-93-4) 16P. Heptachlor (76-44-8) EPA Form 3510-2C (8-90) PAGE V-8 CONTINUE ON PAGE V-9 EPA I. D. NUMBER (copy from Item 1 of Form 1) OUTFALL NUMBER CONTINUED FROM PAGE V-8 NCD000856591 SWO02 EPA Form 3510-2C (8-90) PAGE V-9 2. MARK"X" 3. EFFLUENT 4. UNITS 5. INTAKE (optional) 1. POLLUTANT b. MAXIMUM 30 DAY VALUE c. LONGTERM AVRG. a. LONGTERM AND a. b. C. a. MAXIMUM DAILY VALUE (ifavallable) VALUE (Ifavailabie) AVERAGE VALUE CAS NUMBER TESTING BELIEVED BELIEVED d. 140. OF a. CONCEN- b. NO. OF (1) (1) (1) (1) Ofavallable) REQUIRED PRESENT ABSENT CONCENTRATION (2) MASS CONCENTRATION (2) MASS CONCENTRATION (2) MASS ANALYSES TRATION b. MASS CONCENTRATION (2) MASS ANALYSES GC/MS FRACTION — PESTICIDES (continued) 17P. Heptachlor Epoxide (1024-57-3) 18P. PCB -1242 (53469-21-9) 19P. PCB -1254 \/ x (11097-69-1) 20P. PCB -1221 \/ (11104-28-2) x 21 P. PCB -1232 \� (11141-16-5) x 22P. PCB -1248 (12672-29-6) 23P. PCB -1260 \� (11096-82-5) x 24P. PCB -1016 (12674-11-2) 25P. Toxaphene (8001-35.2) EPA Form 3510-2C (8-90) PAGE V-9 .DUKE Analytical Laboratory E ER 0a 13339 Hagers Ferry Road Huntersville, NC 28078-7929 McGuire Nuclear Complex - MG03A2 Phone: 980-875-5245 Fax: 980-875-4349 Order Summary Report Order Number: J14070330 Project Name: NPDES Seep/SW Customer Name(s): Melonie Martin, Allen Stowe,Josh Quinn Customer Address: 3195 Pine Hall Rd Mailcode: Belews Steam Station Belews Creek, NC 28012 Lab Contact: Mary Ann Ogle Phone: 980-875-5274 Report Authorized By: Date: (Signature) Mary Ann Ogle Program Comments: Please contact the Program Manager (Mary Ann Ogle) with any questions regarding this report. Data Flags & Calculations: 7/22/2014 Page 1 of 22 Any analytical tests or individual analytes within a test flagged with a Qualifier indicate a deviation from the method quality system or quality control requirement. The qualifier description is found at the end of the Certificate of Analysis (sample results) under the qualifiers heading. All results are reported on a dry weight basis unless otherwise noted. Subcontracted data included on the Duke Certificate of Analysis is to be used as information only. Certified vendor results can be found in the subcontracted lab final report. Duke Energy Analytical Laboratory subcontracts analyses to other vendor laboratories that have been qualified by Duke Energy to perform these analyses except where noted. Data Package: This data package includes analytical results that are applicable only to the samples described in this narrative. An estimation of the uncertainty of measurement for the results in the report is available upon request. This report shall not be reproduced, except in full, without the written consent of the Analytical Laboratory. Please contact the Analytical laboratory with any questions. The order of individual sections within this report is as follows: Job Summary Report, Sample Identification, Technical Validation of Data Package, Analytical Laboratory Certificate of Analysis, Analytical Laboratory QC Reports, Sub -contracted Laboratory Results, Customer Specific Data Sheets, Reports & Documentation, Customer Database Entries, Test Case Narratives, Chain of Custody (COC) Certification: The Analytical Laboratory holds the following State Certifications : North Carolina (DENR) Certificate #248, South Carolina (DHEC) Laboratory ID # 99005. Contact the Analytical Laboratory for definitive information about the certification status of specific methods. Sample ID's & Descriptions: Page 2 of 22 Sample ID Plant/Station Collection Date and Time Collected By Sample Description 2014020714 BELEWS 15 -Jul -14 3:28 PM MELONIE MARTIN S-7 2014020715 BELEWS 15 -Jul -14 5:40 PM MELONIE MARTIN SW 006 2014020716 BELEWS 15 -Jul -14 5:58 PM MELONIE MARTIN SW 015 2014020717 BELEWS 15 -Jul -14 6:10 PM MELONIE MARTIN SW 002 4 Total Samples Technical Validation Review Checklist: COC and .pdf report are in agreement with sample totals 0 Yes ❑ No and analyses (compliance programs and procedures). All Results are less than the laboratory reporting limits. ❑ Yes Fv� No All laboratory QA/QC requirements are acceptable. F./� Yes ❑ No Report Sections Included: ❑d Job Summary Report ❑d Sample Identification 0 Technical Validation of Data Package Analytical Laboratory Certificate of Analysis ❑ Analytical Laboratory QC Report Page 3 of 22 ❑d Sub -contracted Laboratory Results ❑ Customer Specific Data Sheets, Reports, & Documentation ❑ Customer Database Entries ❑ Chain of Custody ❑ Electronic Data Deliverable (EDD) Sent Separately Reviewed By: DBA Account Date: 7/22/2014 Certificate of Laboratory Analysis Page 4 of 22 This report shall not be reproduced, except in full. Order # J14070330 Site: S-7 Sample #: 2014020714 Collection Date: 15 -Jul -14 3:28 PM Matrix: NPDES Analyte Result Units Qualifiers RDL DF Method OIL AND GREASE IN WATER - SOLID PHASE EXTRACTION - (Analvsis Performed by Pace Laboratories Vendor Parameter Complete < 1 N1 10.6 Cadmium (Cd) Vendor Method CHEMICAL OXYGEN DEMAND < 1 Copper (Cu) 13.9 Lead (Pb) < 1 Molybdenum (Mo) COD < 20 mg/L N1 20 1 HACH 8000 INORGANIC IONS BY IC 07/21/2014 09:37 TDS 34 TOTAL SUSPENDED SOLIDS 1 TSS Chloride 4.2 mg/L 1 1 10 EPA 300.0 Fluoride < 1 mg/L 1 1 10 EPA 300.0 Sulfate 1.5 mg/L N1 1 10 EPA 300.0 MERCURY (COLD VAPOR) IN WATER 1 EPA 200.8 07/18/2014 12:11 JAHERMA ug/L Mercury (Hg) < 0.05 ug/L 07/18/2014 12:11 0.05 1 EPA 245.1 TOTAL RECOVERABLE METALS BY ICP EPA 200.8 07/18/2014 12:11 JAHERMA ug/L 1 Aluminum (AI) 0.103 mg/L JAHERMA 0.005 1 EPA 200.7 Barium (Ba) 0.055 mg/L ug/L 0.005 1 EPA 200.7 Boron (B) < 0.05 mg/L N1 25 0.05 1 EPA 200.7 Calcium (Ca) 1.61 mg/L B1 0.01 1 EPA 200.7 Hardness 9.31 mg/L 0.19 1 EPA 200.7 Iron (Fe) 13.3 Magnesium (Mg) 1.28 Manganese (Mn) 0.604 Zinc (Zn) < 0.005 TOTAL RECOVERABLE METALS BY ICP -MS Antimony (Sb) < 1 Arsenic (As) 10.6 Cadmium (Cd) < 1 Chromium (Cr) < 1 Copper (Cu) 13.9 Lead (Pb) < 1 Molybdenum (Mo) < 1 Nickel (Ni) < 1 Selenium (Se) < 1 Thallium (TI) Low Level < 0.2 TOTAL DISSOLVED SOLIDS 07/21/2014 09:37 TDS 34 TOTAL SUSPENDED SOLIDS 1 TSS 37 (CaCO3) Analysis Date/Time Analyst V_PACE 07/22/201410:50 TJA7067 07/16/2014 22:20 BGN9034 07/16/2014 22:20 BGN9034 07/16/2014 22:20 BGN9034 07/20/201410:20 JRF7131 07/21/2014 09:37 MHH7131 07/21/2014 09:37 MHH7131 07/21/2014 09:37 MHH7131 07/21/2014 09:37 MHH7131 07/21/2014 09:37 MHH7131 mg/L 0.01 1 EPA 200.7 07/21/2014 09:37 MHH7131 mg/L 0.005 1 EPA 200.7 07/21/2014 09:37 MHH7131 mg/L 0.005 1 EPA 200.7 07/21/2014 09:37 MHH7131 mg/L 0.005 1 EPA 200.7 07/21/2014 09:37 MHH7131 ug/L 1 1 EPA 200.8 07/18/2014 12:11 JAHERMA ug/L 1 1 EPA 200.8 07/18/2014 12:11 JAHERMA ug/L 1 1 EPA 200.8 07/18/2014 12:11 JAHERMA ug/L 1 1 EPA 200.8 07/18/2014 12:11 JAHERMA ug/L 1 1 EPA 200.8 07/18/2014 12:11 JAHERMA ug/L 1 1 EPA 200.8 07/18/2014 12:11 JAHERMA ug/L 1 1 EPA 200.8 07/18/2014 12:11 JAHERMA ug/L 1 1 EPA 200.8 07/18/2014 12:11 JAHERMA ug/L 1 1 EPA 200.8 07/18/2014 12:11 JAHERMA ug/L 0.2 1 EPA 200.8 07/18/2014 12:11 JAHERMA mg/L N1 25 1 SM2540C 07/21/201414:52 DSBAKEI mg/L N1 23 1 SM2540D 07/17/201411:45 DSBAKE1 Certificate of Laboratory Analysis Page 5 of 22 This report shall not be reproduced, except in full. Order # J14070330 Site: SW 006 Sample #: 2014020715 Collection Date: 15 -Jul -14 5:40 PM Matrix: NPDES Analyte Result Units Qualifiers RDL DF Method OIL AND GREASE IN WATER - SOLID PHASE EXTRACTION - (Analvsis_Performed bV Pace Laboratories Vendor Parameter Complete Antimony (Sb) N1 Arsenic (As) 4.32 Vendor Method < 1 Chromium (Cr) 25.0 Copper(Cu) 20.5 Lead (Pb) CHEMICAL OXYGEN DEMAND Molybdenum (Mo) 1.86 Nickel (Ni) 14.8 Selenium (Se) COD 25 mg/L N1 20 1 HACH 8000 INORGANIC IONS BY IC TOTAL SUSPENDED SOLIDS 1 TSS 320 MHH7131 Chloride < 1 mg/L 1 1 10 EPA 300.0 Fluoride < 1 mg/L 1 1 10 EPA 300.0 Sulfate 770 mg/L N1 10 100 EPA 300.0 MERCURY (COLD VAPOR) IN WATER 1 1 EPA 200.8 07/18/2014 12:16 JAHERMA Mercury (Hg) 0.18 ug/L 1 0.05 1 EPA 245.1 TOTAL RECOVERABLE METALS BY ICP 1 1 EPA 200.8 07/18/2014 12:16 JAHERMA Aluminum (AI) 12.3 mg/L 1 0.005 1 EPA 200.7 Barium (Be) 0.160 mg/L 1 0.005 1 EPA 200.7 Boron (B) < 0.05 mg/L 1 0.05 1 EPA 200.7 Calcium (Ca) 181 mg/L B1 0.1 10 EPA 200.7 Hardness 480 mg/L 1 0.19 1 EPA 200.7 Iron (Fe) 19.9 Magnesium (Mg) 6.76 Manganese (Mn) 0.355 Zinc (Zn) 0.664 TOTAL RECOVERABLE METALS BY ICP -MS Antimony (Sb) < 1 Arsenic (As) 4.32 Cadmium (Cd) < 1 Chromium (Cr) 25.0 Copper(Cu) 20.5 Lead (Pb) 10.5 Molybdenum (Mo) 1.86 Nickel (Ni) 14.8 Selenium (Se) 4.89 Thallium (TI) Low Level 0.326 TOTAL DISSOLVED SOLIDS 07/21/2014 09:50 TDS 690 TOTAL SUSPENDED SOLIDS 1 TSS 320 Analysis Date/Time Analyst V_PACE 07/22/201410:50 TJA7067 07/16/2014 22:38 BGN9034 07/16/2014 22:38 BGN9034 07/16/2014 22:38 BGN9034 07/20/201410:23 JRF7131 07/21/2014 09:50 MHH7131 07/21/2014 09:50 MHH7131 07/21/2014 09:50 MHH7131 07/21/2014 09:50 MHH7131 07/21/2014 09:50 MHH7131 (CaCO3) mg/L 0.01 1 EPA 200.7 07/21/2014 09:50 MHH7131 mg/L 0.005 1 EPA 200.7 07/21/2014 09:50 MHH7131 mg/L 0.005 1 EPA 200.7 07/21/2014 09:50 MHH7131 mg/L 0.005 1 EPA 200.7 07/21/2014 09:50 MHH7131 ug/L 1 1 EPA 200.8 07/18/2014 12:16 JAHERMA ug/L 1 1 EPA 200.8 07/18/2014 12:16 JAHERMA ug/L 1 1 EPA 200.8 07/18/2014 12:16 JAHERMA ug/L 1 1 EPA 200.8 07/18/2014 12:16 JAHERMA ug/L 1 1 EPA 200.8 07/18/2014 12:16 JAHERMA ug/L 1 1 EPA 200.8 07/18/2014 12:16 JAHERMA ug/L 1 1 EPA 200.8 07/18/2014 12:16 JAHERMA ug/L 1 1 EPA 200.8 07/18/2014 12:16 JAHERMA ug/L 1 1 EPA 200.8 07/18/2014 12:16 JAHERMA ug/L 0.2 1 EPA 200.8 07/18/2014 12:16 JAHERMA mg/L N1 25 1 SM2540C 07/21/201414:52 DSBAKE1 mg/L N1 25 1 SM2540D 07/17/201411:45 DSBAKE1 Certificate of Laboratory Analysis Page 6 of 22 This report shall not be reproduced, except in full. Order # J14070330 Site: SW 015 Sample #: 2014020716 Collection Date: 15 -Jul -14 5:58 PM Matrix: NPDES Analyte Result Units Qualifiers RDL DF Method OIL AND GREASE IN WATER - SOLID PHASE EXTRACTION - (Analysis Performed by Pace Laboratories Vendor Parameter Complete Antimony (Sb) N1 Arsenic (As) Vendor Method CHEMICAL OXYGEN DEMAND < 1 Chromium (Cr) 5.87 Copper (Cu) COD 24 mg/L N1 20 1 HACH 8000 INORGANIC IONS BY IC 8.39 Selenium (Se) 5.54 Thallium (TI) Low Level Chloride 4.5 mg/L 1 10 EPA 300.0 Fluoride < 1 mg/L 1 10 EPA 300.0 Sulfate 39 mg/L N1 1 10 EPA 300.0 MERCURY (COLD VAPOR) IN WATER ug/L 1 1 EPA 200.8 Mercury (Hg) < 0.05 ug/L 0.05 1 EPA 245.1 TOTAL RECOVERABLE METALS BY ICP 07/18/2014 12:20 JAHERMA ug/L 1 Aluminum (Al) 2.27 mg/L 0.005 1 EPA 200.7 Barium (Ba) 0.030 mg/L 0.005 1 EPA 200.7 Boron (B) < 0.05 mg/L 0.05 1 EPA 200.7 Calcium (Ca) 13.8 mg/L 0.01 1 EPA 200.7 Hardness 46.1 mg/L 0.19 1 EPA 200.7 Iron (Fe) 2.72 Magnesium (Mg) 2.82 Manganese (Mn) 0.255 Zinc (Zn) 0.468 TOTAL RECOVERABLE METALS BY ICP -MS Antimony (Sb) < 1 Arsenic (As) 5.70 Cadmium (Cd) < 1 Chromium (Cr) 5.87 Copper (Cu) 12.2 Lead (Pb) 4.91 Molybdenum (Mo) 1.97 Nickel (Ni) 8.39 Selenium (Se) 5.54 Thallium (TI) Low Level 0.351 TOTAL DISSOLVED SOLIDS 07/21/2014 09:45 TDS 100 TOTAL SUSPENDED SOLIDS 1 TSS 76 Analysis Date/Time Analyst V_PACE 07/22/201410:50 TJA7067 07/16/201419:52 BGN9034 07/16/201419:52 BGN9034 07/16/201419:52 BGN9034 07/20/201410:25 JRF7131 07/21/2014 09:45 MHH7131 07/21/2014 09:45 MHH7131 07/21/2014 09:45 MHH7131 07/21/2014 09:45 MHH7131 07/21/2014 09:45 MHH7131 (CaCO3) mg/L 0.01 1 EPA 200.7 07/21/2014 09:45 MHH7131 mg/L 0.005 1 EPA 200.7 07/21/2014 09:45 MHH7131 mg/L 0.005 1 EPA 200.7 07/21/2014 09:45 MHH7131 mg/L 0.005 1 EPA 200.7 07/21/2014 09:45 MHH7131 ug/L 1 1 EPA 200.8 07/18/2014 12:20 JAHERMA ug/L 1 1 EPA 200.8 07/18/2014 12:20 JAHERMA ug/L 1 1 EPA 200.8 07/18/2014 12:20 JAHERMA ug/L 1 1 EPA 200.8 07/18/2014 12:20 JAHERMA ug/L 1 1 EPA 200.8 07/18/2014 12:20 JAHERMA ug/L 1 1 EPA 200.8 07/18/2014 12:20 JAHERMA ug/L 1 1 EPA 200.8 07/18/2014 12:20 JAHERMA ug/L 1 1 EPA 200.8 07/18/2014 12:20 JAHERMA ug/L 1 1 EPA 200.8 07/18/2014 12:20 JAHERMA ug/L 0.2 1 EPA 200.8 07/18/2014 12:20 JAHERMA mg/L N1 25 1 SM2540C 07/21/201414:52 DSBAKE1 mg/L N1 8.33 1 SM2540D 07/17/201411:45 DSBAKE1 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J14070330 Site: SW 002 Sample #: 2014020717 Collection Date: 15 -Jul -14 6:10 PM Matrix: NPDES Analyte Result Units Qualifiers RDL DF Method OIL AND GREASE IN WATER - SOLID PHASE EXTRACTION - (Analysis Performed by Pace Laboratories Vendor Parameter Complete 07/21/2014 09:41 N1 07/21/2014 09:41 MHH7131 Vendor Method CHEMICAL OXYGEN DEMAND 07/21/2014 09:41 MHH7131 07/21/2014 09:41 MHH7131 07/21/2014 09:41 MHH7131 COD < 20 mg/L N1 20 1 HACH 8000 INORGANIC IONS BY IC Chloride 7.9 mg/L 1 10 EPA 300.0 Fluoride < 1 mg/L 1 10 EPA 300.0 Sulfate 15 mg/L N1 1 10 EPA 300.0 MERCURY (COLD VAPOR) IN WATER Mercury (Hg) < 0.05 ug/L 0.05 1 EPA 245.1 TOTAL RECOVERABLE METALS BY ICP Aluminum (AI) 0.153 mg/L 0.005 1 EPA 200.7 Barium (Ba) 0.021 mg/L 0.005 1 EPA 200.7 Boron (B) 0.077 mg/L 0.05 1 EPA 200.7 Calcium (Ca) 10.4 mg/L B1 0.01 1 EPA 200.7 Hardness 41.0 mg/L 0.19 1 EPA 200.7 (CaCO3) Iron (Fe) 0.184 mg/L 0.01 1 EPA 200.7 Magnesium (Mg) 3.67 mg/L 0.005 1 EPA 200.7 Manganese (Mn) 0.016 mg/L 0.005 1 EPA 200.7 Zinc (Zn) 0.011 mg/L 0.005 1 EPA 200.7 TOTAL RECOVERABLE METALS BY ICP -MS Antimony (Sb) < 1 ug/L 1 1 EPA 200.8 Arsenic (As) < 1 ug/L 1 1 EPA 200.8 Cadmium (Cd) < 1 ug/L 1 1 EPA 200.8 Chromium (Cr) < 1 ug/L 1 1 EPA 200.8 Copper (Cu) 5.91 ug/L 1 1 EPA 200.8 Lead (Pb) < 1 ug/L 1 1 EPA 200.8 Molybdenum (Mo) 1.70 ug/L 1 1 EPA 200.8 Nickel (Ni) <1 ug/L 1 1 EPA 200.8 Selenium (Se) < 1 ug/L 1 1 EPA 200.8 Thallium (TI) Low Level < 0.2 ug/L 0.2 1 EPA 200.8 TOTAL DISSOLVED SOLIDS TDS 89 mg/L N1 25 1 SM2540C TOTAL SUSPENDED SOLIDS TSS < 6 mg/L N1 5 1 SM2540D Page 7 of 22 Analysis Date/Time Analyst V_PACE 07/22/201410:50 TJA7067 07/16/2014 22:57 BGN9034 07/16/2014 22:57 BGN9034 07/16/2014 22:57 BGN9034 07/20/201410:13 JRF7131 07/21/2014 09:41 MHH7131 07/21/2014 09:41 MHH7131 07/21/2014 09:41 MHH7131 07/21/2014 09:41 MHH7131 07/21/2014 09:41 MHH7131 07/21/2014 09:41 MHH7131 07/21/2014 09:41 MHH7131 07/21/2014 09:41 MHH7131 07/21/2014 09:41 MHH7131 07/18/201412:24 JAHERMA 07/18/201412:24 JAHERMA 07/18/201412:24 JAHERMA 07/18/201412:24 JAHERMA 07/18/201412:24 JAHERMA 07/18/201412:24 JAHERMA 07/18/201412:24 JAHERMA 07/18/201412:24 JAHERMA 07/18/201412:24 JAHERMA 07/18/201412:24 JAHERMA 07/21/201414:52 DSBAKEI 07/17/201411:45 DSBAKE1 Certificate of Laboratory Analysis Page 8 of 22 This report shall not be reproduced, except in full. Order # J14070330 Qualifiers: B1 Target analyte detected in method blank at or above the reporting limit. Target analyte concentration in sample was greater than 1 OX the concentration of the target analyte detected in the method blank. Analyte concentration in sample is not affected by contamination. N1 See additional information listed below. - Additional Information -- The samples were received at 7.9 C which is does not meet preservation requirements for TSS, TDS, Sulfate, Oil and Grease, COD. aceAnalytical www.pacelabs.com July 17, 2014 Program Manager Duke Energy 13339 Hagers Ferry Road Bldg. 7405 MG30A2 Huntersville, NC 28078 RE: Project: J14070330 Pace Project No.: 92209584 Pace Analytical Services, Inc. VR�RcW Ye. Suite 100 Huntersville, NC 28078 (704)875-9092 Dear Program Manager: Enclosed are the analytical results for sample(s) received by the laboratory on July 16, 2014. The results relate only to the samples included in this report. Results reported herein conform to the most current TNI standards and the laboratory's Quality Assurance Manual, where applicable, unless otherwise noted in the body of the report. Analyses were performed at the Pace Analytical Services location indicated on the sample analyte page for analysis unless otherwise footnoted. If you have any questions concerning this report, please feel free to contact me. Sincerely, Kevin Herring kevin.herring@pacelabs.com HORIZON Database Administrator Enclosures cc: Program Manager, Duke Energy Rodney Wike, Duke Energy 9e0 p't�Q` REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 1 of 13 ,�acmnalytical" www.pacelabs.com Project: J14070330 Pace Project No.: 92209584 Charlotte Certification IDs 9800 Kincey Ave. Ste 100, Huntersville, NC 28078 North Carolina Drinking Water Certification #: 37706 North Carolina Field Services Certification #: 5342 North Carolina Wastewater Certification #: 12 South Carolina Certification #: 99006001 CERTIFICATIONS Florida/NELAP Certification #: E87627 Kentucky UST Certification #: 84 West Virginia Certification #: 357 Virginia/VELAP Certification #: 460221 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Pace Analytical Services, Inc. op8aKiec8y2hp. Suite 100 Huntersville, NC 28078 (704)875-9092 Page 2 of 13 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 3 of 13 Pace Analytical Services, Inc. ® • aceAnalXical �gBgfliRcef�e. Suite 100 99 HuntersNlle, NC 28078 vimpacelabs.com (704)875-9092 SAMPLE ANALYTE COUNT Project: J14070330 Pace Project No.: 92209584 Analytes Lab ID Sample ID Method Analysts Reported Laboratory 92209584001 2014020714 EPA 1664B CLW 1 PASI-C 92209584002 2014020715 EPA 16648 CLW 1 PASI-C 92209584003 2014020716 EPA 1664B CLW 1 PASI-C 92209584004 2014020717 EPA1664B CLW 1 PASI-C REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 3 of 13 aceAnalytical www.pacelabs.com Pace Analytical Services, Inc. 0e8a Iilnyle. Suite 100 y Huntersville, NC 28078 (704)875-9092 PROJECT NARRATIVE Project: J14070330 Pace Project No.: 92209584 Method: EPA 1664B Description: HEM, Oil and Grease Client: Duke Energy Date: July 17, 2014 General Information: 4 samples were analyzed for EPA 1664B. All samples were received in acceptable condition with any exceptions noted below. Hold Time: The samples were analyzed within the method required hold times with any exceptions noted below. Initial Calibrations (including MS Tune as applicable): All criteria were within method requirements with any exceptions noted below. Continuing Calibration: All criteria were within method requirements with any exceptions noted below. Surrogates: All surrogates were within QC limits with any exceptions noted below. Method Blank: All analytes were below the report limit in the method blank, where applicable, with any exceptions noted below. Laboratory Control Spike: All laboratory control spike compounds were within QC limits with any exceptions noted below. Matrix Spikes: All percent recoveries and relative percent differences (RPDs) were within acceptance criteria with any exceptions noted below. Additional Comments: This data package has been reviewed for quality and completeness and is approved for release. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 4 of 13 �acleAnalj&a! www.pacelabs.com ANALYTICAL RESULTS Project: J14070330 Pace Project No.: 92209584 Pace Analytical Services, Inc. j 0g8a gSye. Suite 100 Huntersville, NC 28078 (704)875-9092 Sample: 2014020714 Lab ID: 92209584001 Collected: 07/15/14 15:28 Received: 07/16/14 16:45 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual HEM, Oil and Grease Analytical Method: EPA 1664B Oil and Grease ND mg/L 5.0 1 07/17/14 16:30 Date: 07/17/2014 07:38 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 5 of 13 �-aceAnalyfica( wwwpacelabs.com ANALYTICAL RESULTS Project: J14070330 Pace Project No.: 92209584 Pace Analytical Services, Inc. � $9 Kl V2"� a- Suite 100 y Hunterswlle, NC 28078 (704)875-9092 Sample: 2014020715 Lab ID: 92209584002 Collected: 07/15/14 17:40 Received: 07/16/14 16:45 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual HEM, Oil and Grease Analytical Method: EPA 16648 Oil and Grease ND mg/L 5.0 1 07/17/14 16:31 Date: 07/17/2014 07:38 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 6 of 13 Pace Analytical Services, Inc. ® oqg Kligcff�e. Suite 100 ' aceAnalyt oal Huntersville, NC 28078 www.pacelabs.com (704)875-9092 ANALYTICAL RESULTS Project: J14070330 Pace Project No.: 92209584 Sample: 2014020716 Lab ID: 92209584003 Collected: 07/15/14 17:58 Received: 07/16/14 16:45 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qua] HEM, Oil and Grease Analytical Method: EPA 1664B Oil and Grease ND mg/L 5.0 1 07/17/14 16:31 Date: 07/17/2014 07:38 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 7 of 13 �AoeAnalydoal" www.pacelabs.com ANALYTICAL RESULTS Project: J14070330 Pace Project No.: 92209584 Pace Analytical Services, Inc. papKli wke. Suite 100 Huntersville, NC 28078 (704)875-9092 Sample: 2014020717 Lab ID: 92209584004 Collected: 07/15/14 18:10 Received: 07/16/14 16:45 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual HEM, Oil and Grease Analytical Method: EPA 16646 Oil and Grease ND mg/L 5.0 1 07/17/14 16:31 Date: 07/17/2014 07:38 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 8 of 13 aceAnalytical www.pacelabs.com QUALITY CONTROL DATA Project: J14070330 Pace Project No.: 92209584 QC Batch: GCSV/18263 Analysis Method: EPA 16648 QC Batch Method: EPA 1664B Analysis Description: 1664 HEM, Oil and Grease Associated Lab Samples: 92209584001, 92209584002, 92209584003, 92209584004 METHOD BLANK: 1244255 Matrix: Water Associated Lab Samples: 92209584001, 92209584002, 92209584003, 92209584004 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Oil and Grease mg/L ND 5.0 07/17/14 16:26 Pace Analytical Services, Inc. 098 Ki�cfr�e. Suite 100 a Huntersville, NC 28078 (704)875-9092 LABORATORY CONTROL SAMPLE: 1244256 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Oil and Grease mg/L 40 37.6 94 78-114 MATRIX SPIKE SAMPLE: 1244257 92209020001 Spike MS MS % Rec Parameter Units Result Conc. Result % Rec Limits Qualifiers Oil and Grease mg/L ND 40 36.6 90 78-114 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 07/17/2014 07:38 PM without the written consent of Pace Analytical Services, Inc.. Page 9 of 13 aceAnalytical wmpacelab&com QUALIFIERS Project: J14070330 Pace Project No.: 92209584 DEFINITIONS Pace Analytical Services, Inc. 0$6a li'ny;g�ye. Suite 100 Huntersville, NC 28078 (704)875-9092 DF - Dilution Factor, if reported, represents the factor applied to the reported data due to changes in sample preparation, dilution of the sample aliquot, or moisture content. ND - Not Detected at or above adjusted reporting limit. J - Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit. MDL -Adjusted Method Detection Limit. PQL - Practical Quantitation Limit. RL - Reporting Limit. S - Surrogate 1,2-Diphenylhydrazine (8270 listed analyte) decomposes to Azobenzene. Consistent with EPA guidelines, unrounded data are displayed and have been used to calculate % recovery and RPD values. LCS(D) - Laboratory Control Sample (Duplicate) MS(D) - Matrix Spike (Duplicate) DUP - Sample Duplicate RPD - Relative Percent Difference NC - Not Calculable. SG - Silica Gel - Clean -Up U - Indicates the compound was analyzed for, but not detected. N-Nitrosodiphenylamine decomposes and cannot be separated from Diphenylamine using Method 8270. The result reported for each analyte is a combined concentration. Acid preservation may not be appropriate for 2-Chloroethylvinyl ether, Styrene, and Vinyl chloride. Pace Analytical is TNI accredited. Contact your Pace PM for the current list of accredited analytes. TNI - The NELAC Institute. LABORATORIES PASI-C Pace Analytical Services - Charlotte REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 07/17/2014 07:38 PM without the written consent of Pace Analytical Services, Inc.. Page 10 of 13 �-'aceAnalyfical" www.pacelabs.com QUALITY CONTROL DATA CROSS REFERENCE TABLE Project: J14070330 Pace Project No.: 92209584 Lab ID Sample ID QC Batch Method 92209584001 2014020714 EPA1664B 92209584002 2014020715 EPA1664B 92209584003 2014020716 EPA1664B 92209584004 2014020717 EPA1664B Pace Analytical Services, Inc. of0gKi§cff�e. Suite 100 99 Huntersville, NC 28078 (704)875-9092 QC Batch Analytical Method GCSW18263 GCSV/18263 GCSW18263 GCSW18263 REPORT OF LABORATORY ANALYSIS Analytical Batch This report shall not be reproduced, except in full, Date: 07/17/2014 07:38 PM without the written consent of Pace Analytical Services, Inc.. Page 11 of 13 1'7P540Alkrlyticul Sample Condition Upon Receipt S • ! Document Number: ( F-CHR-CS-003-rev.14 Client Name:d)44 �bck/ - ?X-lewS C r2.Q-K 1 of 2 issuing Authoph& 20 of 22 Pace Huntersville Quality Office Courier:Fed Ex [IUPS❑ USPS❑ Client❑ Commercial❑ Pace Other Custody /(Seal on Cooler/Box Present: ❑ yes P no Seals intact: ❑ yes ❑ no Packing Material: ❑ Bubble Wrap Bubble Bags ❑ None ❑ Other '��� Thermometer Used: IR Gun T1102 T1401 ' Type of Ice: Wets Blue None LQf�amples on ice, cooling process has begun ,r--. rl--,...as..-, 0...4— T•i4n7• Aln i'nrrcnfinn TV41114• Aln r r%rronfinn Temp.: oC Corrected Cooler Tem g. Date and Initials of U xa ini g Biological Tissue is Frozen: Yes N N/A '7 �(0 c� contents • Temp should be above freezing to 6°C Comments: Chain of Custody Present: s ❑No ❑N/A 1. Chain of Custody Filled Out: Layes []No ❑NIA 2. Chain of Custody Relinquished: %Z%s ❑No ❑NIA 3. Sampler• Name & Signature on COC: Wes ❑No ❑NIA 4. Samples Arrived within Hold Time: 'des DNo ❑N/A 5. Short Hold Time Analysis (<72hr): ❑Yes 142 ❑N/A 6. Rush Turn Around Time Requested: Wes ❑No ❑N/A 7. Sufficient Volume: �es ❑No ❑N/A 8. Correct Containers Used: 7 []Yes []No El NIA 9, a C -O A �d1 t 0'%)lTC-�C' SLY C -Pace Containers Used: ❑Yes Zo ❑NIA a ,l1CY Y ' Y/ Containers Intact: s ❑No ❑N/A 10. Filtered volume received for Dissolved tests ❑Yes []No W 11. Sample Labels match COC: V ess ❑NIA 12. �❑No -includes date/time/ID/Analysis Matrix: (J3aA-C/'r All containers needing preservation have been checked. []Yes []No 1�1/A 13. All containers needing preservation are found to be in ❑Yes ❑NotI/A compliance with EPA recommendation. exceptions: VOA, coliform, TOC, O&G, W -DRO (water) ?es ONO Samples checked for dechlorination: ❑Yes ❑No /A 14. • Headspace in VOA Vials (>6mm): ❑Yes ❑No /A 15. Trip Blank Present: ❑Yes ❑No \YZA 16. Trip Blank Custody Seals Present ❑Yes ❑No �1/A 1 Pace Trip Blank Lot # (if purchased): Client Notification/ Resolution: Field Data Required? Y / N Person Contacted: Comments/ Resolution: Date/Time: SCURF Review: Date: bVV& SRF Review: 22 Date: 7 /'7 I Note: Whenever the a discrepancy affecting North Carolina compliance samples, a copy of this form will be sent to the North Carolina DEHNR Certification Office ( i.e out of hold, incorrect preservative, out of temp, incorrect containers) Place label here zZGnS I OR Handwrite project number (if no label available) Page 12 of 13 N N O N N 0) m a s CHAIN OF CUSTODY RECORD AND ANALYSIS REQUEST FORM (� r - - _-- --- --- -ouko Energy Analytical Laboratory Analytical Laboratory Use Only _-- /" i •� f✓ Duke i:flBrc)Y-_ Mao Coa. meoaAs iaataieg 7�os) :Order # y Matrix NPDES NC— Page _t _ of _7 Analytical Laboratoryi7U9 Frrry R0 s.Tc... o y+.me n. - r 3 D SC— DISTRIBUTION Napes J Chain of Custody 3 rweenrWr,, N. c xaora ) Logg.d By Date a rime ORIGINAL to LAB. COPY to CLIENT ( Sample Log (70a)a7537a3 A� , SAMPLE PROGRAM Pet _ ._ _._...�. _ _Far 0� a75L07! DO Ground Water NPDES �- - — ,Pr4er,iM r Vendor q Bale" Creek 1P11ooe No: i Drinking Water _ LIST— i �. 1 W,rto RCRA Soap Sampling Client Josh Quinn, Melonia MartiFax No:n, ggD-875so32 � Allen Stowe , I PACE S um) Unfiltered b Business Unit: Poo,rar. SENVrlr IRnp. P -W To: - votive leo •we. leo ,csa Pmj.aroi s54t— ac TYrD: 11 aacoon: PO# 6537197�L,rO MGD3A3 t(ml) 20110 1000 300 25D FIELD MEASUREMENTS aMrDOdy: Statbn: _t Container Type PET Glass PET HDPE HOPE a CE c v U E U N Sample Description or ID -- P P Cusrorrrer to eompiery all appropriate a U. to o a ci a C to c aon�horded a -a:% y N V V _ .......... Collection Information y tj N O G UI'o N tj1 U Z~ 9 ro GPS LocationE a y p = e vM uri .: ti m w o Date Timo Signature $ 0 1- O U U a 1, in x Q U 2 to x t- / 716 -•el �6?1 � � � y 9 o •14 Days 7Days -_Age Dat in a (Accepted By. DateMme RSo3W-.=0ck*d By Da[clTtttue Ope By Daterrima �SealedlLock 3 • 48 Hr •Other_ASAP �ama� ELEMENTS by ICP -MS (Digested-TRM): As, Cd, Cr, Cu, 161o, Ni, Pb, a (CRC Metbod) TI (low levoq Hy by 245.1 ELEMENTS by ICP (Digested TRM): Al, Be, B, Fe, Mn, ran Please copy Tim Hunsucker on extol EDD results .=1 'Add. Cost Will ADoly S IS Z 04 (5 Dom_ 1 I ► 7, ( r 2 D ----�-- 0 � 0 0 0 0 0 j! I I — 0 I I 0 TOTAL Retinqui*ed By ■ DatefTinw AW^/D? Accepted By. / Daterrime 2 Requested Turnaround WNW- I57 19 ( a e Roffn-qu I I batemme Accepted By Datemaiii / 716 -•el �6?1 � � � y 9 o •14 Days 7Days -_Age Dat in a (Accepted By. DateMme RSo3W-.=0ck*d By Da[clTtttue Ope By Daterrima �SealedlLock 3 • 48 Hr •Other_ASAP �ama� ELEMENTS by ICP -MS (Digested-TRM): As, Cd, Cr, Cu, 161o, Ni, Pb, a (CRC Metbod) TI (low levoq Hy by 245.1 ELEMENTS by ICP (Digested TRM): Al, Be, B, Fe, Mn, ran Please copy Tim Hunsucker on extol EDD results .=1 'Add. Cost Will ADoly Total Fs] V a M 0 co N c m 0- k/D I U- PRK614 IA :ov+cr orll y H20. SampleS rtW ji d al- �CsM,lzNiltJr� of -�'r5°C rr px1.11,.Iq ___.____ __ _ _ _._s�. ' '-' Analytical Laboratory Use only �i Page 22 of 22 r _ Duke Ener Y Duke Energy Analytical laboratory : - 9 !^ 9Y t OrderfF MatrixNPDE5 nlC i PaOe t of t_ ? t Notleod.Mao3a2 (awdm87eo5) Lr� " 'o e"u"7 SC DISTRIBUTION Analytical Laboratory typett.grn Forty Rd } 1(1 T_V1DO I } Chain of Custody & tt mmnwm. N.C. 79078 i 'Logoea ey Date & Tune ORIGINAL to LAB, COPY to CLIENT Sample Log poa)87ss7e5 ' ��o /_' : �O SAMPLE PROGRAM t ' I lY Ground Water_ NPDES_ Vendor�' Q Dmkiny wale( UST Prolog Nam. Belews Creek IPnO"'nO' I I RCRAwaste_ ' COC REV DAT 4128l201A Seep Sampling ._ - -- _ Client Josh Quinn, Melonia Martin, YI _ __ -_ 900 8765032 , +- PACE S um)l Unfiltered Relinquished By Date/Ttme IAccepted ReI afsho ~i7_1�) ,N•"A�/ ato�hima ZJ Rmtttr� y Dat into �]Accept By. DatelTime� Acee od By: Datemme IAceep d By: DatefTime Requested Turnaround •14 Days - 7 Days V '48 Hr 'Other ASAP 'Add. Cost Will APPIY SoalfLocked ByDatcfrlme ScalodlLack Opc d By Dntcmo � rTl� tA9Yi3®p1 6iQ1icyJ u &W 309.4 Total Ado iu- f rnehf l'✓} ager o�►y HP 1 ►tele& Yz lord ay- ky2"r/ of ?�- "1 °CV