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NCS000548_Original Permit Renewal Application_20200127
�f' DUKE X; ENERGY. October 24, 2019 Suzanne McCoy NCDEMLR Stormwater Program 1612 Mail Service Center Raleigh, North Carolina 27699-1612 Subject: Duke Energy Carolinas, LLC. Marshall Steam Station NPDES Stormwater Permit NCS000548 Permit Renewal Application Dear Ms. McCoy: Duke Energy Mai -shrill Steam Station 8329 East NC Hwy 150 Terrell, NC 28682 828-478-7700 Duke Energy Carolinas, LLC requests the subject permit be renewed and reissued. The subject permit expires on April 30, 2020. Section III Part B of this permit requires the permit application for permit renewal to be submitted at least 180 days prior to the expiration date of the permit. Attached is the renewal application form and duplicate copies of the supplemental information. The fish tissue monitoring results are also included as required by the letter dated October 2, 2017 from Ms. Annette Lucas of NC Division of Energy, Mineral and Land Resources to Mr. Shannon Langley of Duke Energy. Should you have questions or need additional information please contact Robert Wylie at 704 382-4669. Sin ely, (a 0�4/ Rick Roper General Manager III Marshall Steam Station Attachments: Renewal Application Form Supplemental Information Site Map from the Stormwater Pollution Prevention Plan Summary of Analytical Monitoring Results Summary of Visual Monitoring Results Narrative of Significant Site Changes Certification of the Development and Implementation of the SPPP Fish Tissue Monitoring Results (Part II Section B Page 12 of 17) www.duke-ener,ey.com Permit Coverage TA Renewal Application Form NCDENR National Pollutant Discharge Elimination System NP C Permit Number N Stormwater Individual Permit S000548 Please provide your permit number in box in the upper right hand corner, complete the information in the space provided below and return the completed renewal form along with the required supplemental information to the address indicated. Owner Information * Address to which permit correspondence will be mailed Owner / Organization Name: Duke Energy Carolinas, LLC Owner Contact: _ Paul Draavitch Mailing Address: 526 S Church Street Mail Code ECUP Charlot—NC 28202 _ Phone Number: 980 373-0408 Fax Number: E-mail address: Paul.Draovitch@duke-energy.com Facility Information Facility Name: Marshall Steam Station Facility Physical Address: 8329 East NC Hwy 150 Terrell, NC 28682 Facility Contact: Scott La Sala Mailing Address: lid= y Phone Number: 828 478-7820 Fax Number: E-mail address: Joseph.LaSala@duke-energy.com Permit Information Permit Contact: Robert Wylie Mailing Address: PO Box 1006, Mail Code EC13K Charlotte NC 28202 Phone Number: 704 382-4669 Fax Number: 704 382-1681 E-mail address: Robert.Wylie@duke-energy.com Discharge Information Receiving Stream: Catawba River Stream Class: WS-IV, B, CA Basin: Catawba River Basin Sub -Basin: Number of Outfalls: 10 Facility/Activity Changes Please describe below any changes to your facility or activities since issuance of your permit. Attached a separate sheet if necessary. 1. Addition of outfall SW025 2. Closing of outfalls SWO01, SWO01A, SWO06, SWO09 and SWO023. Note SW024 was permitted but never built. of drainage area of SWO12 4. Addition of new on -site facilities - Lined Retention Basin and Holding Basin CERTIFICATION I certify that I am familiar with the information contained in the application and that to the best of my knowledge and belief such information(TVe, cpmplA and accurate. Signature Rick Roper Print or type name of person signing above October 24, 2019 Date General Manager III Title Please return this completed application form SW Individual Permit Coverage RenewalStormwater Permitting Program and requested supplemental information to: 1612 Mail Service Center Raleigh, North Carolina 27699-1612 Marshall Steam Station Storm Water Permit NCS000548 Individual Permit Application Supplemental Information SUPPLEMENTAL INFORMATION REQUIRED FOR RENEWAL OF INDIVIDUAL NPDES STORMWATER PERMIT Two copies of each of the following shall accompany this submittal in order for the application to be considered complete: (Do not submit the site Stormwater Pollution Prevention Plan) Initials RRW 1. A current Site Map from the Stormwater Pollution Prevention Plan. The location of industrial activities (including storage of materials, disposal areas, process areas and loading and unloading areas), drainage structures, drainage areas for each outfall, building locations and impervious surfaces should be clearly noted. RRW 2. A summary of Analytical Monitoring results during the term of the existing permit (if your permit required analytical sampling). Do not submit individual lab reports. The summary can consist of a table including such items as outfall number, parameters sampled, lab results, date sampled, and storm event data. RRW 3. A summary of the Visual Monitoring results. Do not submit individual monitoring reports. The summary can consist of a table including such items as outfall number, parameters surveyed, observations, and date monitoring conducted. RRW 4. A summary of the Best Management Practices utilized at the permitted facility. Summary should consist of a short narrative description of each BMP's in place at the facility. If the implementation of any BMP's is planned, please include information on these BMP's. RRW 5. A short narrative describing any significant changes in industrial activities at the permitted facility. Significant changes could include the addition or deletion of work processes, changes in material handling practices, changes in material storage practices, and/or changes in the raw materials used by the facility. RRW 6. Certification of the development and implementation of a Stormwater Pollution Prevention Plan for the permitted facility (Sign and return attached form). If the final year analytical monitoring of the existing permit term has not been completed prior to filing the renewal submittal, then the last years monitoring results should be submitted within 30 days of receipt of the laboratory reports. (i.e. do not withhold renewal submittal waiting on lab results) Attachment 1 Site Map LEGEND Outfa Its Drainage Area (DA) Boundary Property Boundary Drainage Area with Associated Stormwater Outfalls STRUCTURE LEGEND OElevated Water Tank OFuel Oil Unloading Area Fuel Oil Tanks ® Urea Tanks OCommunity Budding © Precipitator Units 3 & 4 70 Powerhouse Units 1-4 © Gypsum & Limestone Conveyor Belts O SCR Area 1p Stormwater Collection Pond 11 Electrical Budding 12 Ball MITI 13 Reagent Feed Tanks 14 Scrubber Site 16 Service Building and Warehouse 16 Sump#1 and #1A 17 Sump #2 16 Intake 19 Urea Tank Farm fir. �•ra7�,t � �J.3'as_'"Pt��L �s�'P�5•�i'56 �`��I�' 7 r��'..; 1-t' � � . Ak w r 13i9 LANCF7l L y _ 3H WHAT 1! +Rt ¢N11 ! p , c� L ERGED a♦y NG:HLETttrr�i° SO MENT IT SEDIMENT, WESTERN COARD 4, d •� `� 84SIN 1A'--------ONE • �` �' rAAL PiiE A� .. ETENT DN � - -- �" � �. �►r " TFALL 00 A` F. PDES 0 FALL 5 ►y r RADIAL SE MEN, EA cVIM Q0 Retired Constructed Wetland r� ', MP 1 1C K \ t Treatment System � LJME19' • :� ARD ARD� '�'' 11 12 0 Limestone Area Stormwater Basin MP 10 9 KEYMAP © New Wastewater Treatment System A 3 P FALL , 0 Feet 500� - 11 2 .OiDTFALL OtA � 'I 1 , fl, .. '\, -a✓$ ♦ - '°`� Lake Norman - 1 ,.♦ F'Q, yy OADt1 Catawba rarreu NOTES: 1. SWO01 AND SWO01A HAVE BEEN DELETED FROM THE STORMWATER PERMIT AND ARE NOW MONITORED WITHIN THE WASTEWATER PERMIT MARSHALL STEAM STATION DUKE 2• SW005, SWO13 THROUGH SW021 HAVE BEEN ABANDONED �3. NEWLY CONSTRUCTED WASTEWATER TREATMENT (FORMER DRAINAGE AREA SW023) IS NOW ROUTED TO PERMITTED WASTEWATER LINED RETENTION BASIN SITE PLAN STORMWATER OUTFALLS � ENERGY 4" SW006, SW009, AND SW023 HAVE BEEN CANCELLED FROM THE STORMWATER PERMIT 5. SW024 WAS PROPOSED IN THE STORMWATER PERMIT BUT WILL NOT BE INSTALLED DUKE ENERGY CAROLINAS, LLC PATH •ELTSWIN[ $,OATA*OISVROJECTSU4"-DU EENEROYU RF ALLSTUMST TMM AP S%UTEPUN STORY ATEFOUTFALLS_tOFMEVMD USER OYARCHICA DATE 1»3rn,s �� l SHEET OF 2 KEYMA P s r J'M Lako Norman Tppnti at Catawba 0, � A olDUKE ' ENERGY. P11rN NCLT5NWN1015011TA*15VROJECT5W7?_DU NEROVU RWAI 5TE M5TAT*N�PO UtEPL11N StOR AtEROUTFALL5-2 F] EVBUM USER GWRCN+511 DATE 16]i 9 r SF r LEGEND Property Boundary Pipeline Drainage Area (DA) Boundary Drainage Area with ® Associated Stormwater Outfalls 11 0 Feet 500 Permit Storrnmter Coordinates I Oiiva:Description and Dral Irrpervious Monitoring Drainage Area Runoff Description Outfafls Receiving water Body Area area Table 35' 35' 53" N 24-arch-CMP to the Catawba 33 0% 1 SW002 Drainage area rune f from miscellaneous 80' 57' 50" W River (Lake Norman) materials storageaiee along the intake canal. SW 003 35' 38' 11" N Rip rap dtch to the Catawba f 35 0% 1 ! IDrainagearea runoff fron miscellaneous 80' S7' 6T' W 35' 36' 01" N RrAN (Lake Norman) 36-inch-dameter HOPE to the meteiials storage area along the intake canal Drainage area runoff from a portion dash basin SWO04 80' 57' 48" W Catawba River (Lake Norman) 0.8 0% 2 embankment west dash silos 8 haul road. j Drainage area runoefron theswitchyard, SW007 35' 35' 56' N 80- inch-dameleCMP to the 38.2 5% 4 Powerhouseyard rail fines, andareas extending 8(' 57' 51" W Catawba River (Lake Naman) west to the gypsum haul road, all into the intake Icanal. SWO08 35' 35' 53" N 8-inch-damelerCMP tothe I 0 1 70% 5 Drainage area runciffran pa%ed area east dthe 80' 57' 50" W Catawba River (Lake Naman) Powerhouse into the intake canal 35-35.43" N i 24-inch-damelerHDPE to the Drainage area rand( from the plant entrance, l SW011 80' 57- 5T W I Catawba River (Lake Nam an) 54 5% 7 between the fuelunloading drives and pubic lioadwa SW012 35' 39 50" N 118-inch•dameler HDPE to the 2 10% 8 Drainage area from scrubbervicinity underneath 80' 57' 4T' W Caawba River (Lake Naman) ductwak upgradent of intake canal. 35' 35 5T' N Ditch to the Catawba Rver Drainage area runoff from gravel loydown and SWO12A 1 0% 8 wooded yard areas north and west of the FGD 80' 57' 44" W (Lake Naman) facility draining west to the intake canal L 18-inch.diametercorrugated IDrainagearearunoffromgrdmllaydownand SWO22 35'35'44" N HOPE to the Catawba River 08 0% 9 (wooded yard areas and FGD access road area W 57, 5r W .nL ake Naman) into the discharge canal. Olfsite drainage flowing ons ile fron the 35' 35' 44" N Mile drainage area with southwest and industrialstammeter from the SWO25 I temporary southwest ponds 222.8 0% WA! New OrAfall structural fill is collected within an onsile pond 80- 57' 5T W (East 8 West) and pumped north and east to the drainage area outfall. MARSHALL STEAM STATION SITE PLAN STORMWATER OUTFALLS DUKE ENERGY CAROLINAS, LLC � I SHEET 2 OF 2 V Attachment 2 Summary of Analytical Monitoring Data October 2019 t DUKE ' ENERGY SUMMARY OF LABORATORY ANALYSES INDUSTRIAL STORMWATER MAY 2015 - JUNE 2019 NPDES Stormwater Permit NCS000548 Marshall Steam Station y� �a •i � �a v� UNITS pH mg/L ug/L ug/L ug/L mg/L I ug/L ug/L ug/L ug/L ng/L ug/L ug/L ug/L ug/L mg/L mg/L mg/L PERMIT BENCHMARK 6-9 15 90 340 65 * 3 900 10 75 ** 335 56 0.3 * 0.116 ANY 100 STORMWATER OUTFALL DATE UF COLLECTION IWAL- RAINFALL _ 11/30/2015 0.82 7.5 < 1 1.42 < 1 < 0.05 < 1 3.07 7.88 2.89 7 2.16 1.32 < 0.3 < 0.2 0.02 47 6/27/2016 0.98 7.5 -- -- -- -- -- -- -- -- -- -- -- -- 11 12/29/2016 0.15 7.1 -- -- -- -- -- -- -- -- -- -- -- -- -- 5 6/22/2017 0.07 7.5 -- -- -- -- -- - -- -- -- -- - -- - -- -- -- < 5 SWO02 12/5/2017 0.34 7.6 -- -- -- -- -- -- -- -- -- -- -- -- -- 52 6/25/2018 0.17 7.2 -- -- -- - -- -- -- -- -- -- 29 11/12/2018 2.16 7.7 -- -- -- -- -- 6.6 6/7/2019 0.58 7.4 - -- -- -- -- - -- -- -- -- -- 59 11/30/2015 0.82 7.6 < 1 2.38 < 1 < 0.05 < 1 < 1 2.61 < 1 4.18 < 1 1.19 < 0.3 < 0.2 < 0.005 8 6/27/2016 0.98 7.5 -- -- -- -- - -- - -- - -- -- -- -- - 79 12/29/2016 0.15 7.4 - - 30 SWO03 6/22/2017 12/5/2017 0.07 0.34 7.9 7.6 I I I I - I TI - I -- I -- - I -- I I 40 330 6/25/2018 0.17 7.3 66 11/12/2018 2.16 7.4 I I I I I -- I I I [ -- - I I I - I 58 6/7/2019 1 0.58 7.3 I - I - [ -- I I I - I -- I - - I I - I - [ I 22 1 of 5 www.duke-energy.com October 2019 DUKE ENERGY SUMMARY OF LABORATORY ANALYSES INDUSTRIAL STORMWATER MAY 2015 - JUNE 2019 NPDES Stormwater Permit NCS000548 Marshall Steam Station UNITS P14 mg/L ug/L ug/L ug/L mg/L ug/L ug/L ug/L ug/L ng/L ug/L ug/L ug/L ug/L mg/L mg/L mg/L STORMWATER OUTFALL PERMIT BEND (MARK --MWT= TOTAL COLLECTION RAINFALL 11/30/2015 0.82 6-9 7.7 25 -- 90 <1 340 6.57 65 <1 * 0.079 3 <1 900 <1 10 3.28 7.5 <1 ** 13.4 335 1 <1 56 2.96 1 0.3 < 0.3 1 * < 0.2 10.126 j< 0.005 1 ANY < 0.401 100 22 SWO04 11/12/2018 2.16 8.0 -- 1.34 31.5 1.22 0.121 < 1 12.5 16.8 1 9.14 126 1 9.45 11.6 < 0.2 0.636 1 0.068 < 0.40 100 12/14/2015 0.10 9.4 <4.0 <1 1.45 <1 <0.05 <1 3.36 5.84 1.96 8.39 3.22 1.24 < 0.3 < 0.2 0.173 < 0.40 54 6/27/2016 0.98 7.2 < 4.0 < 1 < 1 < 1 < 0.05 < 1 1.34 4.04 1.38 6.2 2.08 < 1 < 0.3 < 0.2 0.069 < 0.40 39 12/29/2016 0.15 7.0 < 4.0 < 1 1.91 < 1 < 0.05 < 1 3.35 9.63 3.19 6.88 4.86 1.53 < 0.3 < 0.2 0.075 < 0.40 46 6/22/2017 0.07 7.2 < 4.0 < 1 < 1 < 1 < 0.05 < 1 3.04 4.69 < 1 5.22 3.22 1.45 < 0.3 < 0.2 0.107 < 0.40 12 SWO07 12/5/2017 0.34 7.4 < 5.6 < 1 2.58 < 1 < 0.05 < 1 5.82 9.92 4.03 2.06 6.11 2.87 < 0.3 < 0.2 0.138 < 0.401 72 6/25/2018 0.17 7.8 < 5.3 < 1 3.99 < 1 < 0.5 < 1 5.3 15.3 4.58 32.7 7.43 2.92 < 0.3 0.223 0.160 -- 64 11/12/2018 2.16 7.4 < 5.0 < 1 1.92 < 1 < 0.05 < 1 4.66 7.22 3.83 12.9 3.79 < 1 < 0.2 < 0.2 0.107 < 0.40 39 1/29/2019 0.21 7.3 < 5.1 < 1 3.8 < 1 < 0.05 < 1 5.68 10.9 4.72 19.2 4.8 1.28 < 0.2 < 0.2 0.101 < 0.40 28 6/7/2019 0.58 7.0 < 5.0 <1 2.95 <1 0.069 <1 2.04 10.4 1.87 15.6 2.15 1 1.44 1 < 0.2 < 0.2 0.098 -- 16 2 of 5 www.duke-energy.com October2019 DUKE "Pr ENERGY SUMMARY OF LABORATORY ANALYSES INDUSTRIAL STORMWATER MAY 2015 - JUNE 2019 NPDES Stormwater Permit NCS000548 Marshall Steam Station UNITS PH mg/L ug/L ug/L ug/L mg/L ug/L ug/L ug/L ug/L ng/L ug/L ug/L ug/L ug/L mg/L mg/L mg/L STORMWATER OUTFALL PERMIT BENCHMARK DATEOF COLLECTION RAINFALL 12/14/2015 0.10 6-9 9.4 15 -- 90 -- 340 -- 65 -- * -- 3 -- 900 -- 10 -- 75 -- ** -- 335 -- 56 -- 0.3 -- * -- 0.126 -- ANY -- 100 380 6/27/2016 0.98 7.2 -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- 160 9/1/2016 0.08 7.0 -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- 21 9/26/2016 0.76 7.2 -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- 17 12/29/2016 0.15 7.6 -- -- -- -- -- -- -- -- -- -- -- -- -- - -- -- 86 SWO08 6/22/2017 0.07 6.8 -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- 220 12/5/2017 0.34 8.2 -- -- -- -- -- -- -- -- -- 62 6/25/2018 0.17 6.2 -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- 58 11/12/2018 2.16 8.2 -- -- -- -- -- -- -- -- -- -- -- 110 1/29/2019 0.21 8.0 -- -- -- -- -- -- -- -- -- -- - -- -- -- 50 6/7/2019 1 0.58 8.2 - - 24 3 of 5 www.duke-energy.com October 2019 '4P DUKE ENERGY SUMMARY OF LABORATORY ANALYSES INDUSTRIAL STORMWATER MAY 2015 - JUNE 2019 NPDES Stormwater Permit NCS000548 Marshall Steam Station h� y1� ati UNITS PH mg/L ug/L ug/L ug/L mg/L ug/t ug/L ug/L ug/L ng/t ug/L ug%L ug/L ug/L mg/L mg/L mg/L PERMIT BENCHMARK 6-9 25 90 340 65 " 3 900 10 75 ** 335 56 0.3 * 0.126 ANY 100 STORM WA TER OUTFALL COLLECTION RAINFALL 12/17/2015 1A2 6.9 < 1 < 1 < 1 - -- 0.042 - 10 SW011 6/22/2017 0.07 7.2 < 1 2.D8 - 1.61 0.106 32 11/12/2018 2.16 7.0 - < 1 < 1 -- < 1 - - 0.088 16 12/14/2015 0.10 8.3 -- -- -- 330 6/27/2016 0.98 6.3 - 200 9/1/2016 0.08 6.6 29 9/26/2016 0.76 7.0 16 12/29/2016 0.15 6.7 46 5WO12 6/22/2017 0.07 7.4 47 12/5/2017 0.34 7.1 31 6/25/2018 0.17 7-1 76 11/12/2018 2.16 T2 - 72 6/7/2019 0.58 TO 61 4 of 5 www.duke-energy.com October 2019 DUKE * ENERGY SUMMARY OF LABORATORY ANALYSES INDUSTRIAL STORMINATER MAY 2015 - JUNE 2019 NPDES Stormwater Permit NCS000548 Marshall Steam Station ya, a�a UNITS pH mg/L ug/L ug/L ug/L mg/L ug/L ug/L ug/L ug/L ng/L ug/L ug/L ug/L ug/L mg/L mg/L mg/L PERMIT BENCHMARK 6-9 IS 90 340 65 * 3 900 10 75 ** 335 56 0.3 * 0.126 ANY 100 STORMWATER OUTFALL DATE OF COLLECTION TOTAL RAINFALL 11/30/2015 0.82 7.5 -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- 7 6/27/2016 0.98 8.1 -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- 19 5WO12A 12/5/2017 0.34 7.2 -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- 61 11/12/2018 2.16 7.2 -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- 270 12/14/2015 0.10 9.5 -- -- -- -- -- -- -- -- -- -- -- -- -- 160 6/27/2016 0.98 7.8 -- -- -- -- -- -- -- -- - 63 12/29/2016 0.15 6.9 -- -- - -- -- -- -- -- -- < 5 5WO22 6/22/2017 0.07 7.6 -- -- -- - -- -- -- -- -- -- -- 69 12/5/2017 0.34 7.5 -- -- -- -- -- -- -- -- -- -- -- -- 29 6/25/2018 0,17 7.3 -- -- -- -- -- -- -- -- -- -- -- -- -- 610 6/7/2019 0.58 7.5 — -- -- -- -- -- -- -- -- -- -- -- -- 9.8 notes: *No Benchmark - Monitor Only ** No Benchmark - Values above NCDEQ standard of 12 ug/L should be noted but do not trigger Tier response -- Sample not analyzed for parameter Outfalls 5W001,1A, SW006,SW009 and SW023 have either been abandoned or are covered by the NPDES wastewater permit. Therefore their results are not included. 5 of 5 www.duke-energy.com Attachment 3 Summary of Visual Monitoring Results Site Contact: Scott LaSala Phone Number: 828-478-7820 4 f• DUKE ENERGY SUMMARY OF VISUAL QUALITATIVE MONITORING DATA MAY 2015 - JUNE 2019 NPDES Stormwater Permit NCS000548 Marshall Steam Station STORMWATER OUTFALL SWO02 SWO03 SWO04 SWO07 SWO08 SW011 SWO12 SWO12A SWO22 Color clear to light brown clear to dark gray clear to gray clear to light gray clear to dark gray clear to light gray clear to light brown clear to light brown clear to light brown Odor None I None I None I None I None I None I None I None I None (Clarity (Average) 1.5 I 1.7 1.7 2.2 I 3.0 1.3 2.3 ! 1.4 2.2 I Floating Solids (Average) 1.1 1.1 1.0 1.3 I 1.9 1.0 1.4 1.4 1.5 Suspended Solids (Average) 1.2 1.6 1.0 1.8 2.2 1.0 1.8 1.2 1.9 (Visible Foam None I None 1 None I None I None None 1 None I None I None Visible Oil Sheen I None None I None I None I None None I None None I None Indication of Erosion/Deposition None None None None None None I None None None (Rain Event Accumulation (Average) 0.7 0.7 I 1.4 0.5 0.5 1.1 1 0.5 1.1 0.4 Outfall Status Active Active I Active Active Active Active I Active Active Active I Notes: Value assessment of 1- 5 for Clarity, Floating Solids, and Suspended Solids. Values increasing upward by severity (1= Best Case and 5 = Worst Case) Outfalls SW001, SW001A, SW006, SW009, and SW023 have been closed and are not included in this submittal. SW024 was permitted but was never built. Attachment 4 Summary of Best Management Practices SDO Narrative Description and BMP Summary Outfall ID: SWO02 Discharge Structure: 24" CMP Location: Intake canal, south of current boat ramp and ash basin discharge structure Latitude - Longitude: 35036'23", 80057'35" Drainage Area: 3.3 acres Percent Impervious: 0% Permit Monitoring Table 1 Table: DUKE !� ENERGY Location: Marshall Steam Station Permit No. NCS000548 Industrial Activities Outfall SWO02 includes mid -section of the vegetated slope of the ash basin and Description: dike, gravel road and gravel storage yard area northeast of the Powerhouse. This area includes the embankment slope between Outfall SWO01 and Outfall SWO03 drainage areas. The embankment of the ash basin dike is sloped at a ratio of two horizontal to one vertical (2H:1 V) and covers approximately 80 percent of the drainage area. The discharge from Outfall SWO02 flows down a rip rapped embankment approximately 10 yards before reaching the intake canal. The gravel laydown area is used for various quantities of construction material such as structural steel, cable, truck trailers, various construction equipment and personnel vehicle parking and other inert materials at various times. Significant Inert Materials: Various quantities of construction equipment, Materials/Potential stockpiles of gravel or dirt, structural steel, cable, Pollutants: truck trailers, and other inert materials may be stored on the gravel storage area at various times. BMP Summary: Fugitive Dust Emissions Establish procedures to minimize offsite tracking of dust. Material Storage Areas • Control leakage or spillage from vehicles or containers and ensure that proper protective measurement. • Cover material with a temporary covering made of polyethylene, polyurethane, polypropylene, or hypalon. • Provide diversion berms, dikes or grassed swales around the perimeter of the area to limit run-on. • Construct an enclosure or build a berm around the area. • Regularly sweep area to minimize debris on the ground. • Train employees in spill prevention, control, cleanup and proper materials management techniques. SDO Narrative Description and BMP Summary 4� DUKE ENERGY. Location: Marshall Steam Station Permit No. NCS000548 Outfall ID: SW003 Discharge Structure: Riprap-lined ditch Location: Intake canal, midway along miscellaneous material storage area, east of ash basin embankment .,"',� �i: ,.`3�� •;- Latitude - Longitude: 35036'11", 80057'67" Drainage Area: 3.5 acres _ � ,��fi _ � . Percent Impervious: 4T ._ `- 'i_'�f _.. Permit Monitoring Table 1 Table: Industrial Activities and Description: I Outfall SW003 includes southern most section of the gravel road and gravel storage yard area northeast of the Powerhouse. The outfall drainage path is a ditch that extends from the eastern edge of the gravel road to the intake canal. The gravel laydown area is used for various quantities of construction material such as structural steel, cable, truck trailers, various construction equipment and personnel vehicle parking and other inert materials at various times. Significant Materials/Potential Inert Materials: Various quantities of construction equipment, Pollutants: stockpiles of gravel or dirt, structural steel, cable, truck trailers, and other inert materials may be stored on the gravel storage area at various times. BMP Summary: Fugitive Dust Emissions • Establish procedures to minimize offsite tracking of dust. Material Storage Areas • Control leakage or spillage from vehicles or containers and ensure that proper protective measurement. • Cover material with a temporary covering made of polyethylene, polyurethane, polypropylene, or hypalon. • Provide diversion berms, dikes or grassed swales around the perimeter of the area to limit run-on. • Construct an enclosure or build a berm around the area. • Regularly sweep area to minimize debris on the ground. • Train employees in spill prevention, control, cleanup and proper materials management techniques. SDO Narrative Description and BMP Summary DUKE ENERGY. Location: Marshall Steam Station Permit No. NCS000548 Outfall ID: SW 004 Discharge Structure: 36" HDPE, corrugated =r, ; < • . _ . Location: Intake canal, south of old boat ram Latitude - Longitude: 35°36'01 " 80°57'48" r �• q. A Drainage Area: 0.8 acres Percent Impervious: 0% Permit Monitoring Table 2 Table: Industrial Activities and Description: The drainage area for SW004 comprises of the grass area on the ash basin dike embankment slope southwest of the Ash Silos. The area is bordered on the north by the top of the slope, east by the curbed ash haul road, west by the above ground ash piping and bordered south by the paved plant road. The drainage is collected in a riprap-lined catchment and piped under the paved plant road to the outfall. No activities typically occur in this area as it is bordered on all sides by obstructions (roads, curbs, piping, etc.) Significant Materials/Potential There are no significant materials or potential pollutants in this area. Pollutants: BMP Summary: Provide diversion berms, dikes or grassed swales around the perimeter of the area to limit run-on. SDO Narrative Description and BMP Summary Outfall ID: SWO07 Discharge Structure: 60" CMP Location: Intake canal, main powerhouse yard drainage, across from warehouse Latitude - Longitude: Drainage Area: Percent Impervious: Permit Monitoring Table: Industrial Activities and Description: Significant Materials/Potential Pollutants: 35035'56", 80057'51" 38.2 acres 5% Table 4 (� DUKE ENERGY. Location: Marshall Steam Station Permit No. NCS000548 The drainage area for SWO07 comprises areas immediately north and extending west of the Powerhouse. The drainage area includes the roofs of the office annex, service building and the remaining portion of the warehouse. The drainage area also includes 5 acres of paved Powerhouse yard areas and parking lots, 4 miles of rail line, and a 3 acre graveled switchyard. Roofed areas comprise approximately 35,000 square feet. Vegetated embankments and outlying vegetated areas west of the Powerhouse comprise most of the SWO07 drainage area. Located within the SWO07 drainage area is approximately 50 drums of lube oil, and small containers of hydrazine, glycerin and 2-propanol, stored inside the warehouse. Approximately 1,400 linear feet of the covered FGD limestone and gypsum conveyors cross through the SWO07 drainage area. Drainage Area SWO07 includes small transformers containing mineral oil located in the 3 acre graveled switchyard. On rare occasions, the stormwater discharge from SWO07 is comingled with the NPDES permitted overflow from Sump #1 (NPDES Outfall 002A). Outfall SWO07 discharges directly into the intake canal. Oil: Transformers containing a total of 340 gallons of mineral oil are located in the switchyard. Approximately 50 drums of lube oil are stored inside the Warehouse. Drum deliveries are made at the Warehouse. These drums are not routinely exposed to stormwater. Gypsum and Limestone: Approximately 1,400 feet of the covered FGD limestone and gypsum conveyors cross through the SWO07 drainage area. Chemicals: Small containers of hydrazine, glycerin and 2- propanol are stored inside the Warehouse. These containers are not routinely exposed to stormwater. SDO Narrative Description and BMP Summary CSKE N RGY Location: Marshall Steam Station Permit No. NCS000548 BMP Summary: Fugitive Dust Emissions • Establish procedures to minimize offsite tracking of dust. • Wash vehicles before they leave the site in a designated area where wash water can be controlled. Delivery Vehicles: • Develop procedure for the inspection of all vehicles arriving on the plant site and ensure overall integrity of the body or container. • Control leakage or spillage from vehicles or containers and ensure that proper protective measurement. Chemical Loading/Unloading Areas • Cover chemical loading/unloading areas and store chemicals indoors, when possible. • Provide diversion berms, dikes or grassed swales around the perimeter of the area to limit run-on. • Use containment curbs at chemical loading/unloading areas. • Develop and implement spill prevention, containment, and countermeasure (SPCC) plans. • Train employees in spill prevention, control and cleanup. • Personnel familiar with spill prevention and response procedures should be present during unloading to ensure that any leaks or spills are immediately contained and cleaned up. Miscellaneous Loading/Unloading • Confine loading/unloading activities to designated areas outside drainage pathways and away from surface waters. • Inspect containers for leaks or damage prior to loading/unloading. • Avoid loading/unloading materials in the rain or provide cover or other protection for loading docks. • Provide diversion berms, dikes or grassed swales around the perimeter of the area to limit run-on. • Cover loading and unloading areas and perform these activities on an impervious pad to enable easy collection of spilled materials. • Slope the impervious concrete floor or pad to collect spills and leaks and convey them to proper containment and treatment. • Regularly sweep area to minimize debris on the ground. Oil Bearing Equipment/Switchyards • Construct level grades and gravel surfaces to retard flows and limit the spread of spills. • Collect stormwater runoff in perimeter ditches. Vehicle and Equipment Maintenance Good Housekeeping • Eliminate floor drains that are connected to the storm or sanitary sewer; if necessary, install a sump that is pumped regularly. Collected wastes should be properly treated or disposed of by a licensed waste hauler. • Do all cleaning at a centralized station so the solvents stay in one area. 4 DUKE ENERGY. SDO Narrative Description and BMP Summary Location; Marshall Steam Station Permit No. NCS000548 • Use drip pans, drain boards, and drying racks to direct drips back into a fluid holding tank for reuse. • Drain all parts of fluids prior to disposal. Oil filters can be crushed and recycled. • Promptly transfer used fluids to the proper container; do not leave full drip pans or other open containers around the shop. Empty and clean drip pans and containers. • Clean up leaks, drips, and other spills without using large amounts of water. Use absorbents for dry cleanup whenever possible. • Do not pour liquid waste into floor drains, sinks, outdoor storm drain inlets, or other storm drains or sewer connections. • Maintain an organized inventory of materials. • Eliminate or reduce the number and amount of hazardous materials and waste by substituting nonhazardous or less hazardous materials. • Label and track the recycling of waste material (e.g., used oil, spent solvents, batteries). • Store batteries and other significant materials inside. • Dispose of greasy rags, oil filters, air filters, batteries, spent coolant, and degreasers in compliance with RCRA regulations. Minimizing Exposure • Perform all cleaning operations indoors or under covering when possible. Conduct the cleaning operations in an area with a concrete floor with no floor drainage other than to sanitary sewers or treatment facilities. • If operations are uncovered, perform them on a concrete pad that is impervious and contained. • Check vehicles closely for leaks and use pans to collect fluid when leaks occur. Management of Runoff • Use berms, curbs, or grassed swales other diversion measures to ensure that stormwater runoff from other parts of the facility does not flow over the maintenance area. Inspections and Traininq • Inspect the maintenance area regularly to ensure BMPs are implemented. • Train employees on waste control and disposal procedures. DUKE ENERGY. SDO Narrative Description and BMP Summary Location: Marshall Steam Station Permit No. NCS000548 Outfall ID: SWO08 ,z Discharge Structure: 8" CMP Location: Intake canal, north side of intake structure - Latitude - Longitude: 35035'53", 80057'50" Drainage Area: 0.1 acres Percent Impervious: 70% Permit Monitoring Table 5 Table: Industrial Activities The SWO08 drainage area is comprised primarily of paved roadway and and Description: yard area on the east side of the Powerhouse. Approximately 70 percent of this area is paved with a small vegetated area located immediately adjacent to the intake canal. SWO08 discharges into a vegetated strip and then flows into the intake canal. Significant None Materials/Potential Pollutants: BMP Summary: • Regularly sweep area to minimize debris on the ground. SDO Narrative Description and BMP Summary Outfall ID: I SW011 Discharge Structure: 24" CMP Location: South bank of discharge canal, south of discharge structure Latitude - Longitude: 35035'43", 80057'52" Drainage Area: 5.4 acres Percent Impervious: 5% Permit Monitoring Table 7 Table: (- DUKE ENERGY. Location: Marshall Steam Station Permit No. NCS000548 Industrial Activities The drainage area includes the plant entrance from Hwy 150, the area and Description: surrounding the plant raw water storage tank on the west side of the plant entrance road, the majority of the entrance and exit drives of the fuel unloading area and a vegetated area southwest of and connecting to the discharge canal. Approximately 150 feet of the covered FGD limestone and gypsum conveyors crosses through the drainage area. Significant Gypsum and Limestone: Approximately 150 linear feet of the covered FGD Materials/Potential Pollutants: limestone and gypsum conveyors cross through the SW011 drainage area. BMP Summary: I Fugitive Dust Emissions 0 Establish procedures to minimize offsite tracking of dust. to)DLJKE ENERGY. SDO Narrative Description and BMP Summary Location: Marshall Steam Station Permit No. NCS000548 Outfall ID: SWO12 _ Discharge Structure: 18" HDPE Location: Southern end of intake canal Latitude - Longitude: 35035'50", 80057'47" Drainage Area: 2.0 acres Percent Impervious: 10% Permit Monitoring Table 8 Table: Industrial Activities and Description: The SWO12 drainage area is comprised of graveled yard,articulated concrete block areas, and vegetated slopes located north and west of the FGD facility (east of the Powerhouse) near the scrubber vicinity. The FGD facility ductwork crosses over the southern end of the drainage area. Significant Materials/Potential Inert Materials: Various quantities of construction materials Pollutants: including valves, piping and other inert materials may be stored on the gravel storage area north of the FGD at various times. BMP Summary: Fugitive Dust Emissions • Establish procedures to minimize offsite tracking of dust. Material Storage Areas • Control leakage or spillage from vehicles or containers and ensure that proper protective measurement. • Cover material with a temporary covering made of polyethylene, polyurethane, polypropylene, or hypalon. • Provide diversion berms, dikes or grassed swales around the perimeter of the area to limit run-on. • Construct an enclosure or build a berm around the area. • Regularly sweep area to minimize debris on the ground. • Train employees in spill prevention, control, cleanup and proper materials management techniques. CS EENIERGY SDO Narrative Description and BMP Summary Outfall ID: SW O12A Discharge Structure: Open ditch n: Intake canal, lower r terrace of old FGD construction area Latitude - Longitude: 35035'57", 80057'44" Drainage Area: 1.0 acres Percent Impervious: 0 Permit Monitoring Table 8 Table: Location: Marshall Steam Station Permit No. NCS000548 Industrial Activities The SW012A drainage area is comprised of vegetated slopes and lowland and Description: area on the north side of the FGD facility. In the lowland area adjacent to the intake canal there is an abandoned erosion protection and sediment control measure. This sediment basin was originally used during the FGD construction. The lower berm has been removed and the area has been allowed uncontrolled vegetation growth. The area contains trees and other woody vegetation. Significant Inert Materials: Various quantities of construction materials Materials/Potential including valves, piping and other inert materials Pollutants: may be stored on the gravel storage area north of the FGD at various times. _ BMP Summary: Fugitive Dust Emissions • Establish procedures to minimize offsite tracking of dust. Material Storage Areas • Control leakage or spillage from vehicles or containers and ensure that proper protective measurement. • Cover material with a temporary covering made of polyethylene, polyurethane, polypropylene, or hypalon. • Provide diversion berms, dikes or grassed swales around the perimeter of the area to limit run-on. • Construct an enclosure or build a berm around the area. • Regularly sweep area to minimize debris on the ground. • Train employees in spill prevention, control, cleanup and proper materials management techniques. SDO Narrative Description and BMP Summary Outfall ID: Discharge Structure: Location: Latitude - Longitude: Drainage Area: Percent Impervious: Permit Monitoring Table: Industrial Activities and Description: Significant Materials/Potential Pollutants: P Summary: SW 022 18" HDPE North bank of discharge canal 35035'44", 80057'52" 0.8 acres 0% Table 9 The SW022 drainage area is comprised of a portion of the paved FGD facility access road, paved road ditch, gravel laydown and vegetated / wooded embankment slopes. KE ENERGY Location: Marshall Steam Station Permit No. NCS000548 None. Fugitive Dust Emissions • Establish procedures to minimize offsite tracking of dust. Delivery Vehicles • Wash vehicles before they leave the site in a designated area where wash water can be controlled. • Develop procedure for the inspection of all vehicles arriving on the plant site and ensure overall integrity of the body or container. SDO Narrative Description and BMP Summary Outfall ID: Discharge Structure: Location: Latitude - Longitude: I Drainage Area: Percent Impervious: Permit Monitoring Table: Industrial Activities and Description: SW 025 2 — 24" HDPE Upgradient of drainage 35035'44", 80057'52" 222.6 acres DUKE ENERGY Location: Marshall Steam Station Permit No. NCS000548 0% f x N/A / New Outfall J The SW025 drainage area is comprised of offsite drainage into the site from the southwest and industrial stormwater from the structural fill / landfill collection area. These flow are collected within an onsite pond north of the ash basin / decanting area and pumped north and east to the drainage area pond, which is riprapped and through the outfall. Significant Inert Materials: Various quantities of construction equipment, Materials/Potential stockpiles of gravel or dirt, truck trailers, and other Pollutants: inert materials may be stored on the gravel storage area at various times. Sediment from various construction activities upgradient of drainage area. BMP Summary: Sediment • Riprap lined pond for sump / settling Fugitive Dust Emissions • Establish procedures to minimize offsite tracking of dust. Material Storage Areas • Control leakage or spillage from vehicles or containers and ensure that proper protective measurement. • Cover material with a temporary covering made of polyethylene, polyurethane, polypropylene, or hypalon. • Provide diversion berms, dikes or grassed swales around the perimeter of the area to limit run-on. • Construct an enclosure or build a berm around the area. • Regularly sweep area to minimize debris on the ground. • Train employees in spill prevention, control, cleanup and proper materials management technioues. Attachment 5 Narrative of Significant Changes at Marshall Steam Station Marshall Steam Station Industrial Activity Changes The most significant changes at the site since the issuance of permit NCS000548 on May 15, 2015 include the following: • Designation of the Constructed Wetland Treatment System is now inactive • Addition of drainage area and SDO SW025 in the northern portion of the site to the permit • The following SDOs are now abandoned or permitted under the wastewater NPDES permit: SW001, SW001A, SW006, SW009 and SW023. SW024 was permitted but never installed and now does not plan to be installed. • Update of the drainage area description for SW012 • Addition of the Lined Retention Basin (LRB) and holding basin on the Appendix C — Site Map in place of the former borrow soil area • Significant drainage at the station now being collected and sent to the Lined Retention Basin versus the ash basin. Attachment 6 Certification of Development and Implementation of Stormwater Pollution Prevention Plan STORMWATER POLLUTION PREVENTION PLAN DEVELOPMENT AND IMPLEMENTATION CERTIFICATION North Carolina Division of Energy, Mineral, and Land Resources - Stormwater Permitting Facility Name: Permit Number: Location Address: County: Marshall Steam Station NCS000548 8329 East NC Hwy 150 _Terrell. NC 202 _ Catawba "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 October 24, 2019 l.1 Date Print or type name of person signing above General Manager III Title SPPP Certification 10/13 Attachment 7 Fish Tissue Sampling Results Table 1. Arsenic, selenium, and mercury concentrations (fresh weight) in axial muscle of fish from Lake Norman during 2015-2017'. Dry -to - fresh Length Weight As Se Hg weight Fish species Location Sample date (mm) (g) W/O W/O W/O ratio Redear Sunfish UP April 2014 241 245 0.06 0.56 <0.06 0.208 Redear Sunfish UP April 2014 258 311 0.08 0.50 <0.05 0.199 Redear Sunfish UP April 2014 243 276 0.10 0.56 <0.05 0.201 Redear Sunfish UP April 2014 234 222 0.04 0.58 <0.06 0.208 Redear Sunfish UP April 2014 220 176 0.08 0.82 <0.06 0.209 Redear Sunfish UP April 2014 240 254 0.11 0.53 <0.06 0.211 Alabama Bass UP April 2014 350 564 0.19 0.39 <0.06 0.207 Alabama Bass UP April 2014 355 522 0.23 0.37 <0.06 0.208 Alabama Bass UP April 2014 378 590 0.10 0.40 <0.05 0.201 Alabama Bass UP April 2014 340 512 0.22 0.40 <0.06 0.224 Alabama Bass UP April 2014 380 611 0.16 0.47 <0.05 0.198 Alabama Bass UP April 2014 358 523 0.06 0.39 <0.06 0.205 Redear Sunfish DI April 2014 254 202 0.11 0.78 <0.05 0.181 Redear Sunfish DI April 2014 271 345 0.10 0.64 <0.06 0.207 Redear Sunfish DI April 2014 172 82 0.10 0.64 <0.05 0.193 Redear Sunfish DI April 2014 275 380 0.08 0.66 <0.05 0.200 Redear Sunfish DI April 2014 186 107 0.10 0.58 <0.06 0.208 Redear Sunfish DI April 2014 185 94 0.10 0.62 <0.06 0.208 Alabama Bass DI April 2014 380 668 0.15 0.62 <0.06 0.215 Alabama Bass DI April 2014 392 692 0.19 0.43 <0.06 0.215 Alabama Bass DI April 2014 424 972 0.11 0.53 0.09 0.213 Alabama Bass DI April 2014 338 458 0.13 0.44 <0.06 0.211 Alabama Bass DI April 2014 393 702 0.08 0.44 0.13 0.210 Alabama Bass DI April 2014 435 1136 0.08 0.74 0.21 0.212 Redear Sunfish DN April 2014 268 340 0.06 0.77 <0.06 0.209 Redear Sunfish DN April 2014 261 288 0.10 0.83 <0.05 0.202 Redear Sunfish DN April 2014 195 109 0.04 0.37 <0.03 0.098 Redear Sunfish DN April 2014 186 100 0.06 0.82 <0.06 0.206 Redear Sunfish DN April 2014 177 89 0.04 0.80 <0.06 0.204 Redear Sunfish DN April 2014 195 118 0.04 0.71 <0.06 0.210 Alabama Bass DN April 2014 429 890 0.08 0.68 <0.05 0.201 Alabama Bass DN April 2014 404 696 0.08 0.66 <0.05 0.199 Alabama Bass DN April 2014 367 546 0.08 0.56 <0.06 0.206 Alabama Bass DN April 2014 416 864 <0.04 0.57 <0.05 0.185 Alabama Bass DN April 2014 359 602 0.16 0.57 <0.05 0.203 Alabama Bass DN April 2014 361 562 0.10 0.56 <0.06 0.208 Redbreast Sunfish UP April 2015 251 261 0.06 0.31 <0.06 0.204 Redbreast Sunfish UP April 2015 227 200 0.07 0.35 0.09 0.197 Redbreast Sunfish UP April 2015 259 306 0.06 0.28 0.09 0.183 Redbreast Sunfish UP April 2015 247 186 0.06 0.34 0.24 0.167 Redbreast Sunfish UP April 2015 231 190 <0.04 0.24 0.09 0.198 Redbreast Sunfish UP April 2015 238 213 0.04 0.33 0.11 0.190 1 Fish were collected for trace elemental analyses during April 2018 and March and April 2019, however these results are not yet available. 1 Dry -to - fresh Length Weight As Se Hg weight Fish species Location Sample date (mm) (g) (µg/g) (µg/g) (µg/g) ratio Alabama Bass UP April 2015 448 1110 0.07 0.25 0.28 0.179 Alabama Bass UP April 2015 410 780 0.05 0.36 0.31 0.211 Alabama Bass UP April 2015 430 831 0.05 0.18 0.13 0.172 Alabama Bass UP April 2015 417 924 0.07 0.35 0.27 0.196 Alabama Bass UP April 2015 372 773 0.05 0.21 0.19 0.172 Alabama Bass UP April 2015 457 1224 0.04 0.33 0.30 0.191 Alabama Bass DI March 2015 462 1242 <0.04 0.39 0.26 0.193 Alabama Bass DI March 2015 458 1342 <0.04 0.48 0.35 0.186 Largemouth Bass DI March 2015 447 1152 0.05 0.34 0.25 0.186 Largemouth Bass DI March 2015 475 1575 0.08 0.52 0.32 0.188 Largemouth Bass DI March 2015 490 1788 0.08 0.34 0.26 0.179 Alabama Bass DI March 2015 438 1106 0.06 0.31 0.23 0.198 Redear Sunfish DI April 2015 218 160 0.21 0.56 0.11 0.202 Redear Sunfish DI April 2015 215 171 0.21 0.71 0.08 0.212 Redear Sunfish DI April 2015 252 248 0.17 0.73 0.16 0.182 Redear Sunfish DI Apri12015 280 352 <0.04 0.60 0.18 0.192 Redear Sunfish DI April 2015 257 296 0.10 0.59 0.15 0.185 Bluegill DI April 2015 210 173 <0.04 0.37 0.17 0.183 Alabama Bass DN April 2015 330 430 <0.04 0.36 0.17 0.198 Alabama Bass DN Apri12015 385 685 0.09 0.27 0.20 0.195 Alabama Bass DN April 2015 360 545 0.05 0.38 0.18 0.189 Alabama Bass DN April 2015 400 730 0.05 0.38 0.17 0.182 Alabama Bass DN Apri12015 375 604 0.05 0.36 0.19 0.187 Alabama Bass DN Apri12015 350 479 0.08 0.29 0.27 0.193 Redear Sunfish DN Apri12015 250 278 0.07 0.50 0.13 0.193 Bluegill DN Apri12015 187 125 <0.04 0.39 0.16 0.190 Redear Sunfish DN Apri12015 194 109 0.18 0.51 0.12 0.181 Redear Sunfish DN Apri12015 185 99 0.06 0.51 0.11 0.191 Bluegill DN April 2015 194 150 0.17 0.34 0.09 0.196 Bluegill DN Apri12015 202 167 0.21 0.27 0.13 0.208 Bluegill UP Apri12016 170 79 0.04 0.23 0.15 0.189 Bluegill UP April 2016 166 84 <0.04 0.17 0.14 0.191 Bluegill UP April 2016 163 80 <0.04 0.21 0.09 0.188 Bluegill UP Apri12016 177 98 <0.04 0.22 0.07 0.191 Bluegill UP April 2016 158 68 <0.04 0.19 0.10 0.184 Bluegill UP April 2016 156 67 <0.04 0.22 <0.05 0.192 Alabama Bass UP Apri12016 440 998 <0.04 0.22 0.28 0.179 Alabama Bass UP Apri12016 316 349 0.09 0.20 <0.06 0.210 Alabama Bass UP April 2016 405 788 0.13 0.19 0.10 0.188 Alabama Bass UP April 2016 315 272 0.13 0.19 0.11 0.196 Alabama Bass UP Apri12016 315 375 0.08 0.19 0.12 0.205 Alabama Bass UP April 2016 400 656 0.10 0.22 0.26 0.179 Bluegill DI April 2016 194 135 <0.04 0.46 0.14 0.200 Bluegill DI April 2016 180 103 <0.04 0.45 0.11 0.195 Bluegill DI Apri12016 163 81 <0.04 0.38 0.09 0.194 Bluegill DI April 2016 172 84 0.10 0.31 0.17 0.189 Bluegill DI April 2016 156 69 <0.04 0.32 <0.05 0.198 Bluegill DI Apri12016 162 68 0.06 0.34 0.11 0.188 Alabama Bass DI April 2016 410 616 0.04 0.52 0.35 0.172 2 Dry -to - fresh Length Weight As Se Hg weight Fish species Location Sample date (mm) (g) (µg/g) (µg/g) (µg/g) ratio Alabama Bass DI April 2016 404 764 0.10 0.35 0.22 0.194 Alabama Bass DI April 2016 474 1156 <0.04 0.41 0.28 0.178 Alabama Bass DI April 2016 384 640 0.13 0.27 0.14 0.207 Alabama Bass DI April 2016 455 993 0.05 0.39 0.29 0.180 Alabama Bass DI April 2016 450 1125 0.09 0.31 0.25 0.204 Green Sunfish DN November 2016 166 80 <0.04 0.32 0.07 0.178 Bluegill DN November 2016 166 77 <0.04 0.32 0.08 0.187 Redbreast Sunfish DN November2016 164 62 <0.04 0.37 0.06 0.200 Bluegill DN November2016 151 51 <0.04 0.38 <0.05 0.182 Green Sunfish DN November 2016 175 111 <0.04 0.32 0.10 0.188 Redbreast Sunfish DN November 2016 151 52 <0.04 0.36 0.09 0.189 Alabama Bass DN November 2016 241 127 0.06 0.40 0.13 0.208 Alabama Bass DN November 2016 270 210 0.04 0.41 0.12 0.216 Alabama Bass DN November 2016 312 319 <0.04 0.37 0.07 0.207 Alabama Bass DN November2016 276 228 <0.04 0.47 0.07 0.206 Largemouth Bass DN November2016 284 242 0.07 0.49 0.14 0.212 Largemouth Bass DN November 2016 239 138 0.07 0.45 0.12 0.204 Redear Sunfish UP March 2017 252 266 <0.04 0.30 <0.05 0.199 Redear Sunfish UP March 2017 272 335 <0.04 0.26 <0.06 0.206 Redear Sunfish UP March 2017 227 205 <0.04 0.24 <0.06 0.213 Redear Sunfish UP March 2017 225 194 <0.04 0.24 <0.06 0.213 Redear Sunfish UP March 2017 263 342 <0.04 0.35 <0.06 0.211 Redear Sunfish UP March 2017 277 394 <0.04 0.34 0.07 0.206 Alabama Bass UP March 2017 395 670 <0.04 0.19 0.27 0.207 Alabama Bass UP March 2017 390 660 <0.04 0.18 0.16 0.193 Alabama Bass UP March 2017 367 547 <0.04 0.23 0.12 0.215 Alabama Bass UP March 2017 445 1050 <0.04 0.24 0.21 0.201 Alabama Bass UP March 2017 353 467 <0.04 0.19 0.15 0.208 Alabama Bass UP March 2017 396 776 <0.04 0.24 0.06 0.212 Redear Sunfish DI March 2017 194 105 <0.04 0.64 <0.06 0.211 Bluegill DI March 2017 181 96 <0.04 0.38 <0.05 0.197 Alabama Bass DI March 2017 362 544 <0.04 0.32 0.10 0.196 Alabama Bass DI March 2017 355 537 <0.04 0.26 0.16 0.202 Alabama Bass DI March 2017 334 380 <0.04 0.35 0.07 0.206 Alabama Bass DI March 2017 395 700 <0.04 0.31 0.20 0.198 Alabama Bass DI March 2017 361 566 <0.04 0.36 0.13 0.202 Alabama Bass DI March 2017 328 380 <0.04 0.37 0.09 0.216 Redear Sunfish DI October 2017 178 91 <0.04 0.61 <0.06 0.207 Redbreast Sunfish DI October 2017 182 91 <0.04 0.48 0.14 0.209 Redbreast Sunfish DI October 2017 180 94 <0.04 0.46 <0.05 0.182 Redbreast Sunfish DI October 2017 181 105 <0.04 0.51 <0.06 0.211 Alabama Bass DN March 2017 350 485 <0.04 0.38 0.08 0.201 Alabama Bass DN March 2017 362 563 <0.04 0.37 <0.06 0.212 Alabama Bass DN March 2017 397 739 <0.04 0.41 <0.06 0.209 Alabama Bass DN March 2017 385 729 <0.04 0.48 <0.06 0.210 Alabama Bass DN March 2017 336 440 <0.04 0.45 0.14 0.207 Alabama Bass DN March 2017 354 560 <0.04 0.33 0.16 0.216 Redear Sunfish DN October 2017 210 146 <0.04 0.81 <0.06 0.207 Redear Sunfish DN October 2017 219 177 <0.04 0.78 0.06 0.212 3 Dry -to - fresh Length Weight As Se Hg weight Fish species Location Sample date (mm) (g) (µg/g) (µg/g) (µg/g) ratio Redear Sunfish DN October 2017 222 174 <0.04 0.83 <0.06 0.204 Redear Sunfish DN October 2017 204 128 <0.04 0.72 <0.05 0.202 Redbreast Sunfish DN October 2017 186 120 <0.04 0.56 <0.05 0.191 Redear Sunfish DN December 2017 -- -- <0.04 0.92 0.09 0.208 4 FISH TISSUE MONITORING STUDY PLAN MAP Marshall Steam Station %•� DUKE ENERGY UP MSS AB Discharge (Outtall 002) Marshall Steam — Station C • Denver DN `•i 1 Cowans Ford Dam ( 0 0.5 1 2 Milos McGuire Nuclear 0 0.75 1.5 3 Kilometels Station Hwy 150''---, a Figure 1. Sampling areas for trace element fish tissue monitoring in Lake Norman. A A Mooresville (2 mi.) Davidson Hwy 73 Charlotte, NC (14 mi.) 2018 M35 tE Fl.h 3—t) 20, rot p g r„, Lw