HomeMy WebLinkAboutNCG500136_Historic E-File Scan Up To 12/7/2020Field Sampling Calibration Data Form
STUDY:
DATE (a):
P�c_..s,iG
SURFACE UNFT READER:�9
COLLECTORS: la-a2 M om SURFACE UNIT. l P- o N
OTHERPMENT:
O&G Sampler ❑ Hose
❑ ❑ Bucket
Emxa must be corrected one brie, initials wed data
For NPDES, daily calibrations must be perkxmed
PROCEDURE a: HYDF
Pre -Sam
PIS Calibration
Calibration pate I Time
Tkr1a:
'
Pernmeber
Caifbation
Mairwr
aStandard Value
Standard
Vaiaa
B
4.7 —► ) (tL
pH
B
Qu -► ,L'.
(units)
B
e f -�-► �+ :''�
pH Temp.
Calibration Dow IThm
Maw
I
Parameter
Calibation
Standard
Instrumen'
Value
standard
Value
PH
(units)
B
B
B
—►
—►
—►
Temp.
rpm
Calibration Dete 1 Time
Time:
Standard
Value
value
pH
(units)
B
B
B
—►
—►
pH Temp
Temp Cart Device #
TEMP
deg C)
MIST
Date/T-lone
C 2-6
Hydorlab Serial #: 44
Validated By: G-� !�A UAL
Calibrations must be performed every 8 hours
pHCheck
Time:
111.2
Time:
I q a-
Inatrurnent
Value
Standard
Vakw
RseuNa
Ilmtnanen_t
Value
Standard
Value
alllre on
Raaults
�I, a 1 4-► 4. oU
pH Temp
_►
pH Temp. (,
Tlnlat
Time:
instrument
Vahre
Aland
Value
Colf nMon
Rseldte
I
Value
standard
Yslua
Ca IWSHorl
Restlke
pH Temp.
pH Temp
TIM:
Time:
Irlst umaw
Value
Aland
Value
Ca#htatiort
R"Wis
watriumm
Vshm
Standard
Value
Collbratlon
Raauits
pH Temp.
pH Temp.
y►
Adjustment
Not
AvailablA
—► 1
Adjustment Not
Available
INSTRUMENTiMA1NTENANCE I I BA-TREMME
DO
❑ Cleaned Sensor
❑
1
Cleaned Sensor Tip
Replaced LDO Cap
O
Replaced rat Electrode KCL
❑ Replaced LDO Cap O-Flings
❑
Replaced Ref. Electrode Tip
❑ Replaced LDO Sensor
❑
Tested - OK ❑ See Notes
T
Cleaned Sensor
Resat - Calibrated
❑ Tested - OK ❑ See Notes
0
Tested - OK ❑ See Notes
KEY B = Buffer W = Winkler —► = Adjusted To NIA - Not
SS = Standard solution AW = Average Winkler f 1p= Not Adjusted To
Buffer
Lot #
Date aria
Ex Dale
&O ILLA,�t
10
1,0
0-25
401
713
1024
2 -7S
3A9
710
10.23
Z612.5
4,Do
7,01
to 19
12.6-175
3.0
7AS
10.12
17,8-22S
4.00
T02
1006
226Z73
4LD
7.00
1oJD0
27.6-325
4,01
6.99
9.94
32 WS
4A2
eae
9.90
37.6-40
4.03
697
9a5
Buffer
Lot #
Date Opened
Exp Dale
4
10
HYDRO Calibration Sheet FIELD
Field Sampling Calibration Data Form
STUDY: CedG-,( C(, -Ff N P IA S
DATE (a): 7 " ol�—I f SURFACE UNIT READER:
COLLECTORS: 7y-a SURFACE UNIT: ,) G
OTHER EQUIPMENT: Hydorlab Serial N: i gu�a
13 O&G Sampler ❑ Hose
❑ ❑ Bucket Validated By:
Errors must be corrected one One, knilials and data
For NPDES dadyCalibrations must beperformed Calibrations must be performed every 8 hours
PROCEDURE M: I HYDROLAB 3210.E
Pre -Sam h Calibration
Calibration Doh►Tktls
Turns: fa w
Parameter
CalilfaHon
Inaftwo n
Standard
standard
Yalue
Value
B
7, o —► 7- o�
PH
9
14-o l —► N, co
(units)
9
f o, o L .,L► ) o, o
pH Temp. aU, S
Catlbratfan Date►Th1s
Tk1rs:
Paramdw
Calibatien
inafrtanan
tarWard
Sbmdard
Value
Value
B
—►
pH
R
—►
(units)
B
—►
pH Temp
Calibration Deft /Times
Time:
P�alrlater
Ci libation
Inatruntem
Standard
Vacua
Value
B
—►
pH
B
—►
units
BLTemp
—►
Temp Cart Davice ll
(� j
TEMP
NIST
ADA) ► ,Z[�, SI
(deg C)
Dole/ Time
H Check
POST
Tkns:
I ;L S
Tkru: I 14 f D
Inxin aw"A
'48lue
SUnJard
Value
Results
Mstrwtten
Value
B—Undard
Value
ors
Resu}ta
7.n� �►
—► 7.oa-
oo
pH Temp.�10
PH Temp.
Tkne:
Time:
Inslrilment
Value
Sklndard
Value
Calibratilts on
Resu
Irutroraant
Value
standard
Value
Calibration
Reaufh
imes
Tfmr.
rartartt
P
Standard
Value
Calibration
Results
irlatrurnen
value
Standard
Value
Calibrationalue
Rssufh
pH Temp
pH Temp.
►
Adjustment
Not
Available
Adjustment Adjustment Not
Available
INSTRUMENT MAINTENANCE I DATE TIME
06
Cl Cleaned Sensor
❑
Cleaned Sensor Tip
13 Replaced LDO Cap
❑
Replaced ref Electrode KCL
❑ Replaced LDO Cap O-Rings
❑
Replaced Ref Electrode Tip
❑ Replaced LDO Sensor
❑
Tested - OK ❑ See No
T
Cleaned Sensor
Reset Calibrated
❑ Teeled • OK ❑ See Notes
❑
Tested • OK ❑ See Notes
KEY B - Buller W - Winkler —► - Adjusted To NIA = Not
SS = Standard solution AW = Average Winkler —,f ►= Not Adjusted To
Buller
Lot N
e Opened
Ex Dale
4
t
If
"l
o
7
1 CD
10
L-1
V. 7w
O
0.25
4101
713
10.34
2.5-7.5
329
7.10
1029
7.6-12S
4.00
7o7
10.19
42.6.175
3"
7.05
10.12
t7.6-22.5
4.60
7A2
10,06
22 MS
4A0
7,00
10L0
27.6-32.9
4.01
6.99
9.94
326a7S
4.02
616
920
37 8-40
403
6.97
9.65
Buffer
Lot '
Date Opened
Exp Dale
4
7
10
HYDRO Calibration Street FIELD
„rJ�'{j('j Field Sampling Calibration Data Form
STUDY: go_--r Ny. ' V 1” Y 1��
DATE (s): SURFACE UNIT READER:
COLLECTORS: rZ95L � SURFACE UNIT: R o y` 2-
OTHER EQUIPMENT: Water Quality Instru L4 i. 5,1
(„
sr/ O&G Sampler ° Hose
° ° Bucket
Fnors must be cnnecied one fine. Wtials and date
For NPOES. Appy calibrations must be performed
PROCEDURE #: I HYDROLAB 3210.6
Pro -Sample
Calibration
Calibration pale I Time
Time:
I c7 o C
Parameter
Caiibation
Instrume
Standard
Standard
Value
Value
B
16 —► �, 45
pH
B
3. r —► 3 , 99
(units)
B
to 1 ro
pH Temp. Ifs y
Calexalion Date I Time
Time:
Parameter
Cailbelton
Standard
lnetru
Value
Standard
Value
B
—►
pH
B
—►
(units)
B
—►
pH Temp
Callbratkm Date I Time
Time:
6 : •'
Parameter
Catibation
Standard
IrWru
Value
Standard
Value
B
—►
pHB
�--►
(units)
B
—►
pH Temp.
Temp Carl Device #
ELTS
TEMP
(deg
NIST
I r -�► i s,
C)
Date/Time
Validated By: Tr l_
Calibrations must be performed every 8 hours
pH Check
Time:
1 -7.
Time.
I
Fnstrument
Value
Standard
Value
Calibration
Results
Instrument
Value
Standard
Value
Calibration
Results
7.0q �► °s
7 D —► 7.06
1o,p 44 —► IJ, vv
pH Temp. 2 q. Y.
—►
pH Temp.
Time:
Time-
InstrumsM
Value
Standard
Value
Calibration
Results
Instrument
Value
Standard
Value
Calibration
Results
pH Temp
pH Temp
Time:
I
Time:
lnshurnent
Value
Standard
Value
Calibration
Results
Instrument
Value
Standard
Value
Calibration
Results
pH Temp.
pH
�►
Adjustment
Not
Available
�►
Adjustment Not
Available
INSTRUMENT MAINTENANCE DATE TIME
00 Su
Subsystem
° Cleaned Sensor
° Cleaned Sensor Tip
Replaced LOO Cap
0 Replaced ref Electrode KCL
° Replaced LDO Cap 0-Rings
° Replaced Ref. Electrode Tip
° Re LDO Sensor
° Tested • OK ° See Notes
Tem1waft" Subsystem
Depfh Srr
Cleaned Sensor
Reset I Calibrated
Tested - OK ° See Notes
° Tested - OK ° See Notes
KEY B = Buffer W = Winkler _► = Adjusted To NIA = Not
SS = Standard solution AW = Average Winkler 1-►= Not Adjusted To
Buffer
Lot #
Date Opened
Exp Dale
4
L- 2sa - L
-xy-
7
-;X
2-'A
10
I S o It
1 a.._ S- fte
62S
4.01
713
10.34
2.&TS
3.90
710
1026
7_0-12s
4-00
7.07
10.19
116-17.5
3.00
7.05
10.12
IM22.5
4.00
7.02
10.06
22.6475
4M
7.W0
10.00
27 "2s
4-01
0.90
9.94
32.637.5
4.02
5.96
9.90
Buffer
Lot #
Date Opened
Exp Date
4
7
10
HYDRO Cartbratian Sheet FIELD
f - 1 Fieldy Sampling
�ffpllingCalibration Data Form
/�'%S�
STUDY: �A ]� E 4C!`) ! !' �o' M I� e � 5
DATE (a): r'f ' p - 4 (el SURFACE UNIT READER: C /�A �—
COLLECTORS: 1" SURFACE UNIT: e (fjN Z
OTHER EQUIPMENT: Hydadab Serial I:
9-1"0&G Sampler ❑ Hose
❑ 0 Bucket Validated By: o—,
Errors must be corrected one We, irdtiais and date
For NPDES,daily calibrations must beperformed Calibrations must be performed every 8 hours
PROCEDURE I: I HYDROLAB 3210.E
Pre -Sam
Ae Calibration
Calibration Deft ITime
Tina:
d
Parameter
agmagFW
Glandard
InaArum
Vakm
I I
Standard
Vakie
B
_ —,i7t —* `1 to L,
PH
B
—► Lk .Pb
(units)
B
J' t/ J —34> - ON
pH Temp. 2LU-5
o —1,C1
Cawft awias Oda 1 Time
Time
b4
Paratll�er
Cob"on
Standard
inatrtanea
Value
Standard
Vakte
B
'7-1 —► 1 ao
pH
B
`i b\ —►Lk OC)
(units)
a
to --i.► p,bip
pH Temp. -4p
CzWwatknDaft /
Time:
Parameter
Awit mn
standard
Standard
Value
Value
B
`.
PH
B
—►
(units)
B
...�►
pH Temp.
Temp cart Devkre I
t L.-K e--7 3 SIG
TEMP
NIST
�i f1 V�
(deg C)
►
Dater Time
PH Chock
1 tS
Tferle
I I N
Time.
F
matrtanew
Vacua
&anderd
VOW
Caiitxa
Result
—W&&w*wq
Value
I Sftndffd
Vacua
on
Rasuib
to OF --,L* v.oV
—>
pH Temp. 11L-ff
pH temp. L'4 -& 1r
C u- Ci- 0-M
e C, t- -30 -1
Time:
a
Ttma:
Inabloo d
Value
Standud
Value
Calibration
Reeuils
InatrUnm4l
Value
Standard
Vacua
Calibration
Reoft
p t► �. Cs 6
1 p l .YL► , 170
—►
�( OCU 14-11-Gv
pH Temp 2C/ Y(r
pH Temp.2p.tD3
Time:
Time:
Itldrtaltant
Value
Standard
Value
-Celibreum
Rasuft
Vacua
Standard
Vakta
Calibration
Resuft
PH Temp.
pH Temp.
►
Adjustment
Not
Available
—►
Adjustment Not
Available
INSTRUMENT MAINTENANCE
DO
0 Cleaned Sensor
0
Cleaned Sensor Tip
13 Replaced LOO Cap
1]
Replaced ref Electrode KCL
0 Replaced LDO Cap O-R-ngs
a
Replaced Ref Electrode Tip
0 Replaced LOO Sensor
O
Tested - OK ❑ See Notes
T
Cleaned Sensor
Reset Calibrated
❑ Tested - OK ❑ See Notes
0
Tested - OK 0 See Notes
KEY B - Buffer W _ Winkler —> = Adjusted To NIA = Not
SS Standard solution AW = Average Winkler ►= Not Adjusted To
0-2.5
401
713
to31
2A•?S
3a9
110
1026
7.6.12.5
4,00
707
1019
12A•17.5
eAa
7A6
10.12
17.6-225
4,00
7.02
10.06
226275
400
7A0
10.00
27.6-325
4.Ot
6,99
994
32".6
402
BAB
920
37.E-40
4.03
6,97
0.05
Lot
Date Opened
Ex Date
NBufler
4
7
10
HYDRO Calibration Sheet FIELD
Field Sampling Calibration DataForm
STUDY:-�gv��d�t7..►or1�f.. Led�r G�: �� 1�. lYu.�ry N nnL�- S
DATE (s): J t) - 7 o f SURFACE UNIT READER: �7VJ
COLLECTORS: �, SURFACE UNIT : -M S
OTHER EQUIPMENT: ydorlab Serial II: q $g�.3
C>� O&G Sampler Hose
❑ Bucket
Errors must be corrected one line. initials and data
For NPDES, daily calibrations moat be performed
PROCEDURE III: I HYDROLAB 3210 li
Pro -Sample
Calibndion
CeNbralkm D"ITNln
Tinra:
Paramew
Calilmlion
Standard
Vekra
Slatsdard
Va "
(w "s)
B
u
a
—► zvS
3 , .-.-.► 3 . R
!o, r 2 —►
pH Temp. 1 G S? r
Catihrstlm Data I Time
Thne:
Parasr
Calibstion
standard
insilrurnenti
Valor:
Storwil rd
Vakte
B
B
—►
—►
P -
Coltbretien Deis / Time
Thaa:
Colawobq
standwd
wobumnqPanwertar
Value
stmldard
Value
B
—►
Temp Cert Dovice M
TEMP
(deg C)
NIST
Date/ Time
19.76 ►1 f • (�
El
Validated By:
Calibrations must be performed every 8 hours
PH Check
Time:
IF
Tkna
kwhunmst
Vako
S#antlard
Value
Coftalli tin
Roauks
k-1 —1te111
Value
Standard
Vow*
Calibration
Rawlta
—►7.
cZ
—►
--..► W. oo
10,24 —► ro. 06
pH Temp.
—►
pH Temp. (, S
Times
TNne:
InstnUtlellt
Value
Standard
V"
CatbraNas
Reauits
baft-lnrant
Value
Standard
Value
Calibration
Results
p emp
pH Temp
Thuel
I
TM1s:
ka4urnont
Vol"
Standard
Value
Cslfbratkm
Raaulta
ilmlrumant
Value
I Standard
Value
Calibration
Raaults
emp
—►
Adjustment
Not Avallablell
►
Adjustment Not
Available
INSTRUMENT MAIFRFEIANCE DATE I TIME
DO
Cleaned Sensor
Cleaned Sensor Tip
❑ Replaced LDO Cap
❑
Replaced rel Electrode KCL
❑ Replaced LDO Cap 0-Flings
Replaced Rel. Electrode Tip
Replaced LIDO Sensor
Tested - OK See Notes
T
Cleaned Sensor
❑
ResetICalibrated
Tested - OK See Notes
Tested - OK See Notes
KEY B = BuNer
SS = Standard solution
TWVIC')
1 40 1
70 1
100
0.2.5
401
713
10,34
2.673
3.91
7110
In2a
7.6-12.5
4.DD
7.07
10.19
r2.6�73
39a
Me
$0.12
17.6-225
400
7.02
10.08
2"VA
4W
7Ja
1090
27.6-321
4.D1
6,99
894
92.6d7A
49a
age
09D
07.6-40
4.03
697
285
W = Winkler —► = Adjusted To NIA = Not Applicable
AW = Average Winkler F ►= Not Adjusted To
BuNer
Lot p
Date Opened
Ex Date
4
I
�i• R- 101
1 -
7
loo7•
I
-3/-.Z
10
rr7 L.
41- -
/a-3/- to
Buffer
Lot 1s
Date Opened
Exe Date
4
7
10
HYDRO Calibration Sheet FIELD
STUDY:
Field Sampling Calibration Data Form
Moc S
DATE (* 9 b ` 10 , ZoNct SURFACE UNIT READER:
COLLECTORS: ii J /hr r SURFACE UNIT: Zr DY1 -Z.
OTHER EQUIPMENT: Hydorlab Serial A: �
0/O&G &ler 0 Hose
0 0 Bucket Validated By:02�c",,"it
Enos must be correcled aria fine, whale and data
For NPDES, daft' calibrations must be performed
PROCEDURE #: HYOF
Pre -Sam ple Calibration
Calibration Dale iTima
Tkw.
I t.0 Lis
Ps�e
alfbetlon
Manderd
Inatrurne"tsndard
-Value
-Yalu.
B
- o O —► -7-al,
pH
a
-ter 4 —► 4-00
(units)
B
10.Ote lo. oto
pH Temp. IL 8 1
CaNbrallon Doh /Tim.
Time
Parmnetar
Catihetlon
Standard
Inatrwne
Value
Standard
Virtue
pH
(units)
B
B
B
—►
�►
�►
pH Temp.
Cowmirtion DOW I Time
Tpna:
Paralnet.r
Camnlion
Standard
wnvwnwkq
Value
I Standard
Value
pH
(units)
B
BTemp
BL,56�
—►
Cart Device #,
TEMP
(deg 0)
NIST
DatelTime
t� s/ri—►
Calibrations must be performed every a hours
H Check
4:
Tfrrta
4i
Timat
1nst71snalltStandard
value
Value
ZWOMlklstrtwrt.ra
lielua
wwward
Value
Cs
R"uh.
-J -7L► -OZ,
r {� �-.► p2
t f► a -N
pH Temp.
—►
pH Temp. A'k-
TFtrte:
Tim.
Instrument
Value
faitdarrl
Vale.
Crtl{brallon
Reauits
Value
Standard
Value
Calibreliwt
Results
pH Temp.
pH Temp.
Time:
Time:
InsUtmlatt
Value
Standard
Vakw
Calibration
Results
value
StaiNdrd
Who
Calibration
Resuft
pH Temp
pH Temp
�►
Adjustment
Not
Available
►
Adjustment Not
Available
INSTRUMENT MAINTENANCE I DATE I TIME
DOSUbsystern
0 Cleaned Sensor
0
1
Cleaned Sensor Tip
Replaced LDO Cap
❑
Replaced ref Electrode KCL
O Replaced LDO Cap O•Rings
0
Replaced Rai, Electrode Tip
Replaced LDO Sensor
0
Tested - OK 0 See Notes
T
Cleaned Sensor
—tar—
Resat 1 Calibrated
0 Tested - OK 0 See Notes
Tested - OK 0 See Notes
KEY B = Buller W = Winkler —► = Adjusted To WA = Not
SS = Standard solution AW = Average Winkler .-,r—►= Not Adjusted To
Buffer
Lot #
Date Opened
rzxp Date
4
188509
1 9/1/19
1 1/31M
7
190073
1 9/1/19
12128/21
10
187680
1 9/1/19
112l31/20
0-79
401
71.
MIA
3e9
710
1028
7.6.12S
4,DO
7.D7
to 19
12447s
3M
7.06
10.12
17.6-22.5
4.00
7.02
10.05
225,27.5
400
706
1000
27.6325
4.01
6.99
9.94
222WS
402
8Se
9.90
Buffer
Lot #
Date Opened
Exp Date
4
7
10
HYDRO Calibration Sheet FIELD
STUDY:
DATE (a):
COLLECTORS:
OTHER EODUlPMEHT:
lY OSG Sampler 0 Hose
a 0 Bucket
Errors must be corrected one line, kdttab and dale
For NPDES, d* calibrations must be perkrmed
PROCEDURE #: I HYDROLAB 3210.8
Pre -Sam Me Calibration
Collocation Onto ITime
Time:
Pararlleter
CalUmMon
Standard
kwirullmaq
Value
Star4dard
Yalue
a
4_S —► .dS
PH
(units)
BIla
V -2f —► Ate -
PH Temp. lam}. 24
Calibcallmi Data! Time
Tkm
Paratnetsr
Nbatton
lrtatrurrlen
standard
Standard
Value
Value
B
`►
PH
B
—►
Junits)
B
—►
PH Temp
ColibmtimOollelTMre
Tine
P'ra"'�°r
CaiibOm
Standard
Standard
Vakre
Value
B
—►
PH
B
—►
(units)
B
—�
PH Temp.
Temp Cart Device #
G1-'iS�►Z.ai �P
TEMP
NIST
(deg C)
Dater rime
Feld Sampling Calibration Data Form
SURFACE UNIT:
Hydodab Serial s: 0 J [ 3 -7
Validated By:
Calibrations must be performed every 8 hours
H Check
FC,r�
Time:
CO
Tk—
, Q
111atrWaaN
Value
tarNtard
Value
glib
R., is
invir nen
Value
tandarB
Value
Cal on
Results
S �► .oi
?.�G
3.9 `i D. 3 -? S
o, L �►
pH Temp. aLF-
—►
—.
[PHTemp (: 2�
Tirlrs:
Thm.,
Insbrtanerd
Value
Slarrderd
Value
Calibration
Results
htelrumattt
YNua
Standard
Value
Callbratlosl
Rssuke
PH Temp
pH Temp.
Ties
Tine:
lrmtrumerrt
Vahra
standard
Value
Calibrati"
Reealts
Instrwn"
I Value
3tandafd'
Value
Ca1{brallon
Reltuks
PH Temp _
pH Temp.
�►
Adjustment
Not
Available
►
Adjustment Not
Available
INSTRUMENT MAINTENANCE TE TIME
D0
E3 Cleaned Sensor
0
Cleaned Sensor Tip
Replaced LDO Cap
13
Replaced ref Electrode KCL
13 Replaced LDO Cap O•Rings
C3
Replaced Rel. Electrode rip
0 Replaced LDO Sensor
0
Tested. OK C See Notes
r
Cleaned Sensor
Reset I Calbraled
❑ Tested . OK ❑ See Notes
0
Tested - OK E3 See Notes
KEY B - Buffer W - Winkler —► - Adjusted To WA _ Not
SS = Standard solution AW = Average Winkler -,f-►- Not Adjusted To
Buller Lot #
Date Opened
Ex Date
4 a1 b4
'-3- r -I Si
f . L
7
10 90
IT2 - 3 f-TO
0.25
4.01
713
1034
24-7.5
3.90
710
1028
76-125
4.00
7.07
10.19
12.&175
3.99
VAS
10.12
17-6-22.5
400
702
1009
22 -V,5
4m
7m
lam
27.6-125
4.01
9.99
9.94
32.0.375
4A2
sM
9A0
37.9-40
403
a.97
9 95
Buffer
Lot #
Date Opened
Exp Dale
4
7
10
HYDRO Caltxabon Sheet FIELD
Field Sampling Calibration Data Form
STUDY:
DATE (s): 3 • Z d SURFACE UNIT READER:
COLLECTORS: SURFACE UNrr :
OTHER EQUIPMENT: Hydorlab Serial #:
01-1,03G Sampler t7 Hose
❑ ❑ Bucket Validated By: �,(�t.r. �IOIM•(.
Enors must be corrected one lk*. Initials and date
For NPDES, daly caWralions must be performed
PROCEDURE #; I HYDROLAB 3210.6
Pro -Sam 310 Calibration
Calibration Date I Time
Time:
Parameter
alibation
Mstrum
Standard
Standard
Value J
vows
B
—► OZ,
B
t..OG —► U.at7
pH
(units)
B
O.1 1
_—>
pH Temp. l a, -
Calbration Date ITime
Tw
Pd O�
Calibalion
Standard
Irtsfrumett
Value
Standard
Value
pH
(units)
B-...-►
B
B
—►
—►
[pH Temp.
Callbretlon Dole / Time
Tune:
Pa<asr
tbaHon
Standard
Value
Standard
Value
pH
(units)
8
B
B
—►
—►
—►
pH Temp.
Tome Car# Device #
flu Z
TEMP
(deg C)
NIST
Daial Time
! ��I—►
Calibrations must be performed every 8 hours
H Check
VdC
Tinto:
11214
TN.,
Instrument
Value
Standard
Value
Ca
InatrtltrleM
Value
Standard
Value
Cal on
Reaults
.oZ, . 4, "].o P,-
1.02,
.g �-► LA.0 0
pH Temp.��
P.
pH Temp.
Time:
Tfew.
InstrumaM
Value
Standard
Value
Calitxation
Fl..ulta
InelrunleM
I Value
Standard
Value
Calibration
Results
pH Temp.
pH Temp.
Time:
Time
klstrutt4ent
Value
Standard
Value
Calibration
Resufta
Irartrlum"
1 Value
Standard
Value
Calibntiort
Rewits
pH Temp.
pH Temp.
—►
Adjustment
Not
Available
Adjustment Not
Available
INSTRUMENT MANTENANCE I DATE
E
DO
❑ Cleaned Sensor
❑
Cleaned Sensor rip
13 Replaced LDO Cap
❑
Replaced rat Electrode KCL
❑ Replaced LDO Cap O-Ringo
❑
Replaced Rel. Electrode Tip
❑ Replaced LDO Sensor
0
Tested • OK ❑ See Notes
r
Cleaned Sensor
Reset I Calbrated
❑ tested - OK ❑ See Notes
❑
Tested • OK ❑ See Now
KEY B = Butler W = Winkler —► = Adjusted To NIA Not
SS = Standard solution AW = Average Winkler f 3a= Nat Adjusted To
Buffer
Lot If
I Date Ovoned
ExD Date
4
188509
1 12/20/19
1131121
7
192113
IV7119
4/1/21
10
185490
12/20/19
9131/20
0-2S
4.01
113
10.34
24-7.6
&W
710
1029
7.& 125
4.00
7 07
10 19
125.175
3M
7A9
1019
17,8-225
4.00
7.02
10,00
92b275
410
750
law
27.0425
4.01
699
9,94
32"5
402
b59
0.90
379-40
403
697
9.95
Buffer
Lot It
Date 0 ened
Ex Date
4
7
10
HYDRO Callbratxxl Sheet FIELD
STUDY: 4" 119 0
Field Sampling Calibration Data Form
I.gw,vtl a
DATE (a): ' �� _ Q 0 SURFACE UNIT READER:
COLLECTORS: /—t F SURFACE UNIT:
OTHER EQUIPMENT: Hydorlab Serial N:
Z'O&G Sampler ❑ Hose
❑ O Bucket
Errors must be corrected one Bile, Initials and data
For NPDES, daily calibratklre must be performed
PROCEDURE#: HYDF
Pro -Sam pie Calibration
Coilxathm Date 1 Time
Time:
Porametu
Calibelkm
IrlatrurnonqSlendmd
Standard
Value
Value
B
1-t2. -►1110
pH
B
0 .6 5' —►LJ,01D
(units)
B
0" —►10-Oix
pH Temp -
Calibration Dato 11 ime
TIIIIm
Pararrletar
CallbaHon
Standard
waftwilonqStandard
Value
Value
[pH Temp.
Callbration anwTime
Time:
pwametw
Calibetion
Standard
Value
Stilvtdtrd
Value
pH
(units)
B
B
B
— ►
—►
—►
pH Temp.
Tamp cart Device r
C C C 2 3Yr�
TEMP
(deg C)
NIST
Date/ Time
5-1-.► 1-I u
Validated By:
Calibrations must be performed every 8 hours
H Check
F. b T
M.-
k14
Tlmo:
I NAM
IrJsburnoml
15landard
Value
caummm
Fkmw to
irmoumon
Value
I Value
al bra INN
Reaalta
^Volaaq
1� J �► OZ.
I•O"-L �► 7 o J�
y.oL �► 3.'tct
—►
—►
6'e, 6 -;-► to tZ
pH Temp, , a -I
pH Temp. Llu4;
Time:
Time:
InatrumaM
Value
rldard
Value
Calibratlom
ReaWta
Insbtartent
Value
Standard
Value
Calibration
Rewlts
pH Temp.
rlF amp
Tfrna:
Time:
Irlaulmlont
Value
IMndwdl
Value
Calibration
Swulte
Waft=M
Value
1131tomilaird'
Value
CMIbraBon
P&@Uita
pH Temp.
pH T
�►
Adjustment
Not
Available
►
Adjustment Not
Available
INSTRUMENT MAINTENANCE
DO Subsystem
PHSubwatern
❑ Cleaned Sensor
❑
Cleaned Sensor Tip
Replaced LOO Cap
0
Replaced ref Electrode KCL
O Replaced LDO Cap O•R4Vs
0
Replaced Rat. Electrode Tip
❑ Replaced LDO Sensor
❑
Tested - OK ❑ 5ee Notes
Temperature
Cleaned Sensor
Reset 1 Calibrated
0 Tested - OK ❑ See Notes
❑
Tested - OK ❑ See Notes
KEY B = Buffer W = Winkler —► = Adjusted To NIA = Not
SS = Standard solution AW = Average Winkler —I—►= Not Adjusted To
Buffer
Lot It
Date Opened
Exp Date
a
1 qc-oti
5e I -lei
r
7
6UU
Z 1
10
YIC,6
1 Z
0.175
401
713
Wu
2.&73
&W
110
1023
7.15-123
4.00
7a7
ID 19
12j&175
3-90
746
10.12
I7.6-225
4.OD
702
ID.06
22i&27S
440
7.00
Joao
27-6-225
4.01
6.99
994
325375
4ao
aoa
0.90
37 6-40
4,03
6 97
9
Buffer
Lot N
Date O enexp Date
4
7
10
HYDRO Cali"lon Sheet FIELD
Field Sampling Calibration Data Form
STUDY: (-ate i)N wokr /
DATE (s): LA - Z r6' ZO SURFACE UNIT READER:
COLLECTORS: c /1.n j� SURFACE UNIT:
OTHER EQQ MENT: Instrument Serial 0' � S: V" 3
rid 08G Sampler ° Hose
o Bucket Validated By: A,
Errors must be corrected one line, initials and date
For NPDES. daily calibrations must bepedomled Calibrations must be performed every 8 hours
PROCEDURE N: HYDROLAB 3210 6
ion
Pre-SamTValue
Calibration Date 1 Time
Parameter
Callbation
Stan and
Standard
Value
B_►
B
LA •U d .r► I el 5
PH
(units)
B
10• l a —► to, I L
PH Temp. 1 $`t
CAlbrstion Data 1 Time
Time:
Parameter
Callbation
Standard
Instrumen
Value
Standard
Value
PH
[units}
B
B
B
—►
—►
—►
PH Temp
Calibration Date 1 In
Time:
Parameter
libation
Standard
Instrumen
Value
Standard
Value
PH
(units)
B
B
B
—►
-• ►
—►
PH Temp.
Temp Cart Device #
f-LTJ'C"L i ~r
TEMP
(deg
C)
NIST
DatelTime
94 —1-1 3•gI
H Check
PC. T
Time
&S
Time:
D'
Instrument
Value
Standard
I Value
a
Results
Instrument
Value
Standard
Value
a ra on
Results
—►
ID• I4 -f-► Ia. 1-2-
PH Temp. -(
pH Temp. [?--7 3
Tama:
Tima'
Instrument
Value
Standard
Value
Cat ration
Results
Instrument
I Value
Standard
Value
Ca I ration
Results
PH Temp.
pH Temp
Time:
iTime:
Instrument
Value
Standant
Value
Caiibration
Results
Instrument
I Value
I Standard
Value
Callbration
Results
PH Temp.
pH Temp.
�►
Adjustment
Not
Available
—►
Adjustment Nat
Available
INSTRUMENT MAINTENANCE I DATE TIME
DO subswam
PH Subsystent
° Cleaned Sensor
° Cleaned Sensor Tip
Replaced I -DO Cap
° Replaced ref Electrode KCL
Replaced LDO Cap O•Rings
a Replaced Ret. Electrode Tip
° Replaced LDO Sensor
° Tested - OK ° See Notes
Temperaftoo Subsystem
DVM Subsystem
° Cleaned Sensor
Reset I Calibrated
° Tested - OK ° See Notes
° Tested - OK ° See Notes
KEY B = Buffer
SS = Standard solution
Tamp CC-)
1 4.0 1
7.0 1
10.0
a2.5
4.01
7 13
10.34
2.6.7.5
3.99
710
10.26
M 12,5
4.00
707
1019
12.6.17.5
3.99
705
1012
17.6,22.5
4.00
7.02
10.06
22.6-27.5
4=
700
1000
27 632.5
4,01
6.99
994
32637,5
4M
6.96
2.90
37 "D
4,03
6.91
985
W = Winkler —► = Adjusted To WA = Not Applicable
AW = Average Winkler 1 ►= Not Adjusted To
Buffer
Lot #
Dale Opened
Ex Qate
4
192426
416120
5130121
7
190073
416120
2128121
10
187680
416120
12/31/20
Buffer
Lot #
Dale Opened
Ex Date
4
7
10
HYDRO Calibration Sheet FIELD
Field Sampling Calibration Data Form ►{}-
STUDY: A` 1 T 1 V LN e-c-r 1 llvr
DATE (a): SURFACE UNIT READER: A`� &* i' (_ Kri n {
COLLECTORS mk L 1� SURFACE UNIT: 1 riwu A Trctl
¢ `ru &
OTHER QUIPMENT: Instrument Serial #:
+ O&G Sampler �/ Hose _
° d Bucket Validated By:
Errors must be oorrected one line. Initials and date
For NPDES dai;Vcal bratkxrsmust bepeHormed Calibrations must be performed every 8 hours
PROCEDURE #: I HYDROLAB 3210 6
Pra-Sam le Calibration
Calibration Date 1 Time
Time:
IsAgg
Parameter
Callbatlon
Instrumen
Standard
Standard
Value
Vaiue
B
6.9,9 _._ ► . K
PH
B
3,95, —>
(units)
B
—_ ► 16-1a
PH Temp. rJ.3
Calibration Onto PTime
Time:
Parameter
Calibatlon
Instrumen
Standard
Standard
Value
Value
B
�►
PH
B
—►
units)
B
—►
PH Temp -
Calibration Date IT]
Time:
Parameter
Cafibation
Instrumen
Standard
Standard
Value
Value
B
—►
PH
B
—►
(units)
a
—►
PH Temp.
Temp Cart Device #
0c 774, 3 `1`1�
TEMP
1(.a�
IC• M
(deg
NIST
1. ►
C)
Dater Time
L O
��
H Check
Time: 1
S 2 A 636
5
Time!
a o KOO
Instrument
Value 94
Standard
Vaiue
a FM
Results
Instrument
Value
Standard
Value
uasibration
Results
0 f• 7
', —IN-
PH Temp. 4
pH Temp. la •%
Time.
Time;
Instrument
Value
Standard
Value
Calibration
Results
Instrument
Value
Standard
Value
Calibration
Results
pH Temp.
pH Temp.
Time:
Time:
Instrument
Value
Standard
Value
Glibration
Results
Instrument
Vaiue
Standard
Value
Calibration
Results
PH Temp.
pH Temp.
�►
Adjustment
Not
Available
►
Adjustment Not
Available
INSTRUMENT MAINTENANCE I DATE I TIME
DO SubsWwn
PH Subsystem
° Cleaned Sensor
° Cleaned Sensor Tip
Replaced LDO Cap
° Replaced ref Electrode KCL
Replaced LDO Cap O-Rings
° Replaced Ref. Electrode Tip
° Replaced LDO Sensor
° Tested - OK ° See Notes
T fore Subsystem
Depth Subsystem
° Cleaned Sensor
Reset r Calibrated
° Tested - OK ° See Notes
° Tested - OK ° See Notes
KEY B = Buffer W = Winkler —► = Adjusted To WA = Not
SS = Standard solution AW = Average Winkler —l—►= Not Adjusted To
Buffer
Lot #
Date Opened
Exp Dale
4
192426
416120
5130121
7
190073
416120
2128121
10
187680
416120
12/31/20
04.5
4.01
713
10.34
2-6.7 5
3.99
710
1026
7.6.12.5
4.00
707
1019
12.6-17.5
3.99
705
1012
17.6-22.5
4.00
7.02
1006
22,6.27-5
400
700
10.00
27 6 72.5
401
6-99
994
32.6.37 5
4.02
6,90
9.90
376-40
4.03
6.97
9.e5
Butler
Lot #
Dale Opened
I Exe Date
a
7
10
HYDRO Calibration Sheet FIELD
STUDY:
DATE Is): C
COLLECTORS:
Field Sampling Calibration Data Form
Cq E iny oe,5
(y [� SURFACE UNIT READER: —
1MIMI1• 11— a SURFACE UNIT: — oat)
OTHERIOUIPMENT:
09G Sampler O 1,10"
O ❑ Bucket
Errors must be corrected one Ike, kdtials and date
For NPDES, daily calixations must be performed
PROCEDURE N: HYDF
PFe-Sam Pie Calibration
C11111tiratlan Wh / Timis
Tama:
, r
Paramour
Calkw4lon
lnatruma
Standard
Standard
Value
Vakw
-►
PH Temp.
CsiibriAton Data /TIn1a
Tfnrs
Parameter
Calfbation
Standard
instrumen
Value
Standard
Value
PH
-111s1
Fb
F
—►
—►
Calibration Rate / Tirne
Tuna:
mew
Calibetion
Standard
tnsbwftMParaStandard
Value
Value
PH
(units)
B
B
B
—►
—►
—►
PH
Temp Cart Device M
T
TEMP
(deg C}
NIST
Dale/ rime
Cli , �_► 016 ONO
s
Hydorlab Serial M.
Valldated By: L4"
Calibrations must be performed every 8 hours
H Check
Tarn
b
Tinto:
Ittatrtallartt
Value
terWard
Value
Rasuks
orutrurrtent
Value
Standard
Value
Cal bra on
Result
-7.01D —► 7,b 0
1 oU
vD —► LI,OU
—►10, a
pH np.c
...-.►
—►
PH Temp.
Time:
Tbm:
Irunrurnant
Value
Standard
Value
CWlbratkM
Rasulta
lasViUmianq
Value
Standard
Value
Cawatian
Raaulta
PH Temp
pH Temp.
Thee:
Time:
Inatruulant
Volua
Standard
Value
Caftatkm
Rasuka
Inatrumeni
I Value
I Standard
Value
Calibration
Raaults
PH Temp
pH Temp.
►
Adiusimen'
Not
Available
►
Adjustment NoI
Available
INSTRUMENT MAINTENANCE I DATE T9AE
DO
❑ Cleaned Sensor
❑
Cleaned Sensw Tip
Replaced LDO Cap
[3
Replaced ref Electrode KCL
❑ Replaced LDO Cap O-Rings
❑
Replaced Rel. Electrode T'ip
❑ Replaced LDO Sensor
Q
Tested - OK ❑ See Notes
T
Cleaned Sensor
Reset + CaIdxaled
❑ Tested - OK ❑ See Notes
❑
Tested - OK ❑ See Notes
KEY Ell = Buffer
S= Standard solution
Tww 1131
1 40 1
7.0 1
10.0
0-25
4.01
7 U
10.34
2 -7s
3.99
710
1025
7.6-125
400
7.07
1019
12a•17S
3M
7M
10.12
17.622.5
400
7.02
1006
22h27S
4D0
7D0
100o
278-325
4.D1
699
094
322-W5
4M
GM
0.90
17640
4,03
097
OF'
W - Winkler ---► = Adjusted To WA = Not Applicable
AW = Average Winkler Not Adjusted To
Buffer
Lot M
Date Opened
Exp Dale
4
188509
12/20/19
1131121
7
192113
1
11M19
4/1/21
10
185490
12120M 9
9131 /20
Buffer
Lot ff
Date Opened
Exp Date
4
7
10
HYDRO Calibration Sheet FIELD
DUKE
ENERGY
Y
Analytical Laboratory
Order Number:
Project Name:
Customer Name(s):
Customer Address:
Lab Contact:
Report Authorized By:
(Signature)
Program Comments:
13339 Hagers Ferry Road
Huntersville, NC 28078-7929
McGuire Nuclear Complex - MG03A2
Phone:980-875-5245 Fax:980-875-4349
Order Summary Report
J20030238
NANTAHALA- NPDES- QUARTERLY
Marcus Pitts, Lori Tollie
27656 Wayah Road
Mail Code: NHD01
Topton,NC
Penny Stafford 9
Penny Sta ord
Phone: 980-875-6896
Date: 6/29/2020
Please contact the Program Manager (Penny Stafford) with any questions regarding this report.
Data Flags & Calculations:
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:
Sample ID
Plant/Station
Collection
Date and Time
Collected By
Sample Description
2020006625
NANTAHALA
06-May-20 2:00 PM
Matt M.
NANTAHALA TAILRACE 001
2020006626
NANTAHALA
28-May-20 2:30 PM
Matt M.
CEDAR CLIFF TAILRACE 001
2020006627
NANTAHALA
06-May-20 10:59 AM
Matt M.
BEAR CR. TAILRACE 001
2020006629
NANTAHALA
06-May-20 7:57 AM
Matt M.
TUCKASEEGEE TAILRACE 001
2020006630
NANTAHALA
06-May-20 9:27 AM
Matt M.
THORPE TAILRACE 001
5 Total Samples
Technical Validation Review
Checklist:
COC and .pdf report are in agreement with sample totals Yes ❑ No
and analyses (compliance programs and procedures).
All Results are less than the laboratory reporting limits.❑ Yes ❑ No
All laboratory QA/QC requirements are acceptable. 0 Yes ❑ No
Report Sections Included:
❑ Job Summary Report
0 Sample Identification
❑ Technical Validation of Data Package
0 Analytical Laboratory Certificate of Analysis
❑ Analytical Laboratory QC Report
❑ Sub -contracted Laboratory Results
❑ Customer Specific Data Sheets, Reports, & Documentation
❑ Customer Database Entries
�/❑ Chain of Custody
d❑ Electronic Data Deliverable (EDD) Sent Separately
Reviewed By: Penny Stafford Date: 6/29/2020
Certificate of Laboratory Analysis
This report shall not be reproduced, except in full.
Order # J20030238
Site: NANTAHALA TAILRACE 001
Collection Date: 05/06/2020 02:00 PM
Analyte Result Units Qualifiers RDL
OIL AND GREASE IN WATER - SOLID PHASE EXTRACTION - Q20050227
Oil and Grease < 5 mg/L 5
Sample #: 2020006625
Matrix: NPDES
DF
Method
Analysis Date/Time
Analyst
1
EPA 1664B
05/12/2020 10:45
jaa5429
Certificate of Laboratory Analysis
This report shall not be reproduced, except in full.
Order # J20030238
Site: CEDAR CLIFF TAILRACE 001
Collection Date: 05/28/2020 02:30 PM
Analyte Result Units Qualifiers RDL
OIL AND GREASE IN WATER - SOLID PHASE EXTRACTION - Q20060085
Oil and Grease < 5 mg/L 5
Sample #: 2020006626
Matrix: NPDES
DF
Method
Analysis Date/Time
Analyst
1
EPA 1664B
06/03/2020 11:30
jaa5429
Certificate of Laboratory Analysis
This report shall not be reproduced, except in full.
Order # J20030238
Site: BEAR CR. TAILRACE 001
Collection Date: 05/06/2020 10:59 AM
Analyte Result Units Qualifiers RDL
OIL AND GREASE IN WATER - SOLID PHASE EXTRACTION - Q20050227
Oil and Grease < 5 mg/L 5
Sample #: 2020006627
Matrix: NPDES
DF
Method
Analysis Date/Time
Analyst
1
EPA 1664B
05/12/2020 10:45
jaa5429
Certificate of Laboratory Analysis
This report shall not be reproduced, except in full.
Order # J20030238
Site: TUCKASEEGEE TAILRACE 001
Collection Date: 05/06/2020 07:57 AM
Analyte Result Units Qualifiers RDL
OIL AND GREASE IN WATER - SOLID PHASE EXTRACTION - Q20050227
Oil and Grease < 5 mg/L 5
Sample #: 2020006629
Matrix: NPDES
DF
Method
Analysis Date/Time
Analyst
1
EPA 1664B
05/12/2020 10:45
jaa5429
Certificate of Laboratory Analysis
This report shall not be reproduced, except in full.
Order # J20030238
Site: THORPE TAILRACE 001
Collection Date: 05/06/2020 09:27 AM
Analyte Result Units Qualifiers RDL
OIL AND GREASE IN WATER - SOLID PHASE EXTRACTION - Q20050227
Oil and Grease < 5 mg/L 5
Sample #: 2020006630
Matrix: NPDES
DF
Method
Analysis Date/Time
Analyst
1
EPA 1664B
05/12/2020 10:45
jaa5429
Certificate of Laboratory Analysis
This report shall not be reproduced, except in full.
Order # J20030238
Level II QC Summary
Q20050227 1664_SPE OIL AND GREASE IN WATER - SOLID PHASE EXTRACTION
Blank # 1
Parameter Measured Final
Oil and Grease 0.3
LCS # 1
MS # 1
Parameter Measured Final
Oil and Grease 35
Parameter Measured Final
Oil and Grease 29.2
Units:
Dil
RDL
Relative Concentration
Qualifier
mg/L
1
5
< 1/2 RDL
Units:
Dil
Spike
% Recovery LCL
UCL Qualifier
mg/L
1
40
87.5 78
114
Parent Sample:
J20030238 -- 2020006625
Units:
Dil
Spike
% Recovery LCL
UCL Qualifier
mg/L
1
32.31
89.5 78
114
Certificate of Laboratory Analysis
This report shall not be reproduced, except in full.
Order # J20030238
Level II QC Summary
Q20060085 1664_SPE OIL AND GREASE IN WATER - SOLID PHASE EXTRACTION
Blank # 1
Parameter Measured Final
Oil and Grease 0.2
LCS # 1
MS # 1
Parameter Measured Final
Oil and Grease 34.5
Parameter Measured Final
Oil and Grease 32.8
Units:
Dil
RDL
Relative Concentration
Qualifier
mg/L
1
5
< 1/2 RDL
Units:
Dil
Spike
% Recovery LCL
UCL Qualifier
mg/L
1
40
86.3 78
114
Parent Sample:
J20030238 -- 2020006626
Units:
Dil
Spike
% Recovery LCL
UCL Qualifier
mg/L
1
32.68
94.8 78
114
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4
United States Environmental Protection Agency
Form Approved.
EPA Washington, D.C. 20460
OMB No. 2040-0057
Water Compliance Inspection Report
Approval expires 8-31-98
Section A: National Data System Coding (i.e., PCS)
Transaction Code NPDES yr/mo/day Inspection Type Inspector Fac Type
1 I NI 2 15I 31 NCG500136 111 121 07/01/24 117 18I cI 19I SI 201
I
Remarks
211 I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I 116
Inspection Work Days Facility Self -Monitoring Evaluation Rating 131 QA --------------------------- Reserved ----------------------
67 I 169 701 I 711 I 72 I N I 73I I 174 751 I I I I I I 180
I_I_I
Section B: Facility Data
Name and Location of Facility Inspected (For Industrial Users discharging to POTW, also include
Entry Time/Date
Permit Effective Date
POTW name and NPDES permit Number)
10:30 AM 07/01/24
02/08/01
Nantahala Hydroelectric Plant
Exit Time/Date
Permit Expiration Date
27868 Wayah Rd
Franklin NC 28734
11:15 AM 07/01/24
07/07/31
Name(s) of Onsite Rep resentative(s)/Titles(s)/Phone and Fax Number(s)
Other Facility Data
Name, Address of Responsible Official/Title/Phone and Fax Number
WItacted
J Allen Stowe, Mail Code Ed13k - Duke Energy Corporation Charlotte
282011006//704-382-4309/ No
Section C: Areas Evaluated During Inspection (Check only those areas evaluated)
Permit Operations & Maintenance 0 Records/Reports Self -Monitoring Program
Facility Site Review
Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary)
(See attachment summary)
Name(s) and Signature(s) of Inspector(s) Agency/Office/Phone and Fax Numbers Date
Larry Frost ARO WQ//828-296-4500 Ext.4658/
Keith Haynes ARO WQ//828-296-4500/
Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date
Roy M Davis ARO WQ//828-296-4500 Ext.4659/
EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete.
Page # 1
NPDES yr/mo/day Inspection Type
3I NCG500136 I11 12I 07/01/24 I17 181
CI
(cant.)
Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary)
Duke Energy's Nantahala Hydroelectric Powerhouse consists of a pinstock to the powerhouse, powerhouse
generation equipment, central powerhouse sump and tailrace. The tailrace discharges to the Nantahala
River. The plant has permitted discharges of generator thrust bearing cooling water and central powerhouse
sump.
Mr. Keith Haynes and Mr. Larry Frost performed the inspection. The facility appeared to be well maintained
and operating properly. There were no un-permitted discharges noted during the inspection.
The purpose of the permit is to protect the receiving stream; therefore, the inspectors recommend that
Upstream, Effluent and Downstream sampling points be re-evaluated for this facility. The recommended
upstream sampling site should be upstream of the tailrace discharge, the effluent site from the tailrace and
the downstream at a predetermined (safe access) site downstream of the tailrace discharge point to the
stream. Possible sites were discussed during the inspection; it is recommended that these sites be
established by written policy.
Once the sampling sites are established, then the monitoring requirements and monitoring frequency for
each site should re-evaluated.
It was verified during this inspection that the Queen's Creek Powerhouse does not discharge and therefore
does not require a discharge permit.
The proper reporting of flow from the powerhouse was discussed at length, during the inspection. Since
monitoring data is not required to be submitted to the State, the inspectors recommend that Duke Energy
use common units of measure for this type industry (examples discussed were; CFS and MGD, however
some other unit may be more appropriate) with regards to flow. If you should have any questions regarding
this issue please contact one of the inspectors.
Finally, a special word of thanks to Mr. Marcus Pitts for his assistance during the inspection.
Page # 2
Permit: NCG500136
Inspection Date: 01/24/2007
Owner - Facility: Nantahala Hydroelectric Plant
Inspection Type: Compliance Evaluation
Operations & Maintenance Yes No NA NE
Is the plant generally clean with acceptable housekeeping? ■ 0 0 0
Does the facility analyze process control parameters, for ex: MLSS, MCRT, Settleable Solids, pH, DO, Sludge ❑ ❑ ■ 0
Judge, and other that are applicable?
Comment:
^------ Yes No NA NE
(If the present permit expires in 6 months or less). Has the permittee submitted a new application?
Is the facility as described in the permit?
# Are there any special conditions for the permit?
Is access to the plant site restricted to the general public?
Is the inspector granted access to all areas for inspection?
Comment:
Page # 3
United States Environmental Protection Agency
Form Approved.
EPA Washington, D.C. 20460
OMB No. 2040-0057
Water Compliance Inspection Report
Approval expires 8-31-98
Section A: National Data System Coding (i.e., PCS)
Transaction Code NPDES yr/mo/day Inspection Type Inspector Fac Type
1 IN 2 u 3 I NCG500136 111 121 11/06/15 I17 18 I C I 19 I s I 20L]
21111I I I I I I I II I I I I I I I I I I I I I I I I I I I I I I I II I I I I I r6
Inspection
Work Days Facility Self -Monitoring Evaluation Rating B1 QA ---------------------- Reserved -------------------
67
I 72 I n, I 71 I 74 79 I I I I I I I80
70I� I 711 L
LJ L -1 I I
Section B: Facility Data
Name and Location of Facility Inspected (For Industrial Users discharging to POTW, also include
Entry Time/Date
Permit Effective Date
POTW name and NPDES permit Number)
02:OOPM 11/06/15
07/08/01
Nantahala Hydroelectric Station
27868 Wayah Rd
Exit Time/Date
Permit Expiration Date
Topton NC 28781
02:30PM 11/06/15
12/07/31
Name(s) of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s)
Other Facility Data
Name, Address of Responsible Official/Title/Phone and Fax Number
Contacted
Preston H Pierce,165 Bad Creek Rd Salem SC 29676/General Manager//
No
Section C: Areas Evaluated During Inspection (Check only those areas evaluated)
Permit 0 Operations & Maintenar 0 Facility Site Review 0 Effluent/Receiving Wate
Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary)
(See attachment summary)
Name(s) and Signature(s) of Inspector(s) Agency/Office/Phone and Fax Numbers Date
Jeff Menzel DWR/ARO WQ/828-296-4500/
Keith Haynes DWR/ARO WQ/828-296-4500/
Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date
EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete.
Page#
NPDES yr/mo/day Inspection Type
NCG500136 I11 12I 11/06/15 117 18 i c i
(Cont.)
Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary)
Duke Energy's Nantahala Hydroelectric Powerhouse consists of a pinstock to the powerhouse,
powerhouse generation equipment, central powerhouse sump and tailrace. The tailrace discharges to
the Nantahala River. The plant has permitted discharges of generator thrust bearing cooling water and
central powerhouse sump.
Duke Energy has some concerns with winter temperatures not always being in accordance with the
general permit. This is due to very cold upstream temperatures and the inability to monitor an
adequate distance below the discharge for the downstream temperature. This concern will be
addressed at the time of the general permit revision next year.
No violations of permit requirements or applicable regulations were observed during this inspection.
Page#
Permit: NCG500136 Owner - Facility: Nantahala Hydroelectric Station
Inspection Date: 06/15/2011 Inspection Type: Compliance Evaluation
Permit
Yes
No
NA
NE
(If the present permit expires in 6 months or less). Has the permittee submitted a new
❑
❑
0
❑
application?
Is the facility as described in the permit?
0
❑
❑
❑
# Are there any special conditions for the permit?
❑
0
❑
❑
Is access to the plant site restricted to the general public?
0
❑
❑
❑
Is the inspector granted access to all areas for inspection?
0
❑
❑
❑
Comment:
Operations & Maintenance Yes No NA NE
Is the plant generally clean with acceptable housekeeping? 0 ❑ ❑ ❑
Does the facility analyze process control parameters, for ex: MLSS, MCRT, Settleable ❑ ❑ 0 ❑
Solids, pH, DO, Sludge Judge, and other that are applicable?
Comment:
Effluent Pipe
Is right of way to the outfall properly maintained?
Are the receiving water free of foam other than trace amounts and other debris?
If effluent (diffuser pipes are required) are they operating properly?
Comment:
Yes No NA NE
❑ ❑ ❑
❑ ❑ ❑
❑ ❑ ❑
Page# 3
United States Environmental Protection Agency
Form Approved.
EPA Washington, D.C. 20460
OMB No. 2040-0057
Water Compliance Inspection Report
Approval expires 8-31-98
Section A: National Data System Coding (i.e., PCS)
Transaction Code NPDES yr/mo/day Inspection Type Inspector Fac Type
1 IN 1 2 u 3 I NCG500136 111 121 15/06/30 I17 18 I C I 19 I s I 20L]
21111I I I I I I I II I I I I I I I I I I I I I I I I I I I I I I I II I I I I I r6
Inspection
Work Days Facility Self -Monitoring Evaluation Rating B1 QA ---------------------- Reserved -------------------
67
I 72 I n, I 71 I 74 79 I I I I I I I80
70I I 71 I LL -1 I I
LJ
Section B: Facility Data
Name and Location of Facility Inspected (For Industrial Users discharging to POTW, also include
Entry Time/Date
Permit Effective Date
POTW name and NPDES permit Number)
01:OOPM 15/06/30
12/08/03
Nantahala Hydroelectric Station
27868 Wayah Rd
Exit Time/Date
Permit Expiration Date
Topton NC 28781
01:30PM 15/06/30
15/07/31
Name(s) of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s)
Other Facility Data
Name, Address of Responsible Official/Title/Phone and Fax Number
Contacted
Preston H Pierce,165 Bad Creek Rd Salem SC 29676/General Manager//
No
Section C: Areas Evaluated During Inspection (Check only those areas evaluated)
Permit 0 Operations & Maintenar Records/Reports Self -Monitoring Progran
Facility Site Review 0 Effluent/Receiving Wate Laboratory
Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary)
(See attachment summary)
Name(s) and Signature(s) of Inspector(s) Agency/Office/Phone and Fax Numbers Date
Kathy Jimison DWR/ARO WQ/828-296-4500/
Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date
EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete.
Page#
NPDES yr/mo/day Inspection Type
NCG500136 I11 12I 15/06/30 117 18 i c i
Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary)
Kathy Jimison, Bev Price, Jeff Menzel and Tim Heim of the Asheville Regional Office performed the
Compliance Evaluation Inspection of the Cedar Cliff facility on June 30, 2015. Marcus Pitts and other
representatives of Duke Energy were present during the inspection.
Page#
Permit: NCG500136
Inspection Date: 06/30/2015
Operations & Maintenance
Is the plant generally clean with acceptable housekeeping?
Owner - Facility: Nantahala Hydroelectric Station
Inspection Type: Compliance Evaluation
Does the facility analyze process control parameters, for ex: MLSS, MCRT, Settleable
Solids, pH, DO, Sludge Judge, and other that are applicable?
Comment: The facility and adjacent are well maintained.
Permit
(If the present permit expires in 6 months or less). Has the permittee submitted a new
application?
Is the facility as described in the permit?
# Are there any special conditions for the permit?
Is access to the plant site restricted to the general public?
Is the inspector granted access to all areas for inspection?
Yes
No
NA
NE
■
❑
❑
❑
❑
■
❑
❑
Yes No NA NE
■ ❑ ❑ ❑
■ ❑ ❑ ❑
❑ ■ ❑ ❑
• ❑ ❑ ❑
• ❑ ❑ ❑
Comment: The facility includes powerhouse generation equipment, powerhouse sump and a secondarti
minimum flow generator. The current permit expires on 7/31/2015 and Duke Energy has
submitted the necessary renewal application.
Record Keeping
Are records kept and maintained as required by the permit?
Is all required information readily available, complete and current?
Are all records maintained for 3 years (lab. reg. required 5 years)?
Are analytical results consistent with data reported on DMRs?
Is the chain -of -custody complete?
Dates, times and location of sampling
Name of individual performing the sampling
Results of analysis and calibration
Dates of analysis
Name of person performing analyses
Transported COCs
Are DMRs complete: do they include all permit parameters?
Has the facility submitted its annual compliance report to users and DWQ?
(If the facility is = or > 5 MGD permitted flow) Do they operate 24/7 with a certified operatc
on each shift?
Is the ORC visitation log available and current?
Is the ORC certified at grade equal to or higher than the facility classification?
Is the backup operator certified at one grade less or greater than the facility classification
Yes
No
NA
NE
❑
❑
❑
❑
❑
❑
❑
❑
❑
■
❑
❑
❑
■
❑
❑
❑
❑
❑
❑
❑
❑
❑
❑
❑
■
❑
❑
❑
■
❑
❑
❑
■
❑
❑
❑
■
❑
Page# 3
Permit: NCG500136 Owner - Facility: Nantahala Hydroelectric Station
Inspection Date: 06/30/2015 Inspection Type: Compliance Evaluation
Record Keeping Yes No NA NE
Is a copy of the current NPDES permit available on site? 0 ❑ ❑ ❑
Facility has copy of previous year's Annual Report on file for review? 0 ❑ ❑ ❑
Comment: The permittee's records were organized and well maintained. Inspectors had access to all
requested records. Monitoring data were reviewed for the current permit term. No limits
violations were reported and all monitoring frequencies were correct.
Effluent Pipe
Is right of way to the outfall properly maintained?
Are the receiving water free of foam other than trace amounts and other debris?
If effluent (diffuser pipes are required) are they operating properly?
Comment:
Effluent Sampling
Is composite sampling flow proportional?
Is sample collected below all treatment units?
Is proper volume collected?
Is the tubing clean?
# Is proper temperature set for sample storage (kept at less than or equal to 6.0 degrees
Celsius)?
Is the facility sampling performed as required by the permit (frequency, sampling type
representative)?
Yes
No
NA
NE
•
❑
❑
❑
•
❑
❑
❑
❑
❑
■
❑
Yes No NA NE
❑ ❑ ■ ❑
■ ❑ ❑ ❑
❑ ❑ ■ ❑
❑ ❑ ■ ❑
❑ ❑ ■ ❑
■ ❑ ❑ ❑
Comment: Effluent sampling (temperature, pH and oil & grease) is conducted at one location. Neither
chlorine nor any other water treatment chemicals are added during the power generation
process so TRC and COD analyses are not required.
Upstream / Downstream Sampling Yes No NA NE
Is the facility sampling performed as required by the permit (frequency, sampling type, an( 0 ❑ ❑ ❑
sampling location)?
Comment: Quarterly upstream and downstream temperature monitoring has been conducted. A review
of the temperature data noted little variation between the effluent and downstream
temperature values.
Laboratory
Yes
No
NA
NE
Are field parameters performed by certified personnel or laboratory?
0
❑
❑
❑
Are all other parameters(excluding field parameters) performed by a certified lab?
0
❑
❑
❑
# Is the facility using a contract lab?
❑
0
❑
❑
Page# 4
Permit: NCG500136 Owner - Facility: Nantahala Hydroelectric Station
Inspection Date: 06/30/2015 Inspection Type: Compliance Evaluation
Laboratory
Yes
No
NA
NE
# Is proper temperature set for sample storage (kept at less than or equal to 6.0 degrees
❑
❑
0
❑
Celsius)?
Incubator (Fecal Coliform) set to 44.5 degrees Celsius+/- 0.2 degrees?
❑
❑
0
❑
Incubator (BOD) set to 20.0 degrees Celsius +/- 1.0 degrees?
❑
❑
0
❑
Comment: Duke Energy Carolinas, LLC is certified (Certifications #248 & #5156) by the Division to
conduct all analyses required by the permit. The field instrumentation used on site appeared
to be properly calibrated and documented (pH & temperature).
Page# 5
HYDRO
DATE
FLOW
(CFS)
EFFLUENT
UPSTREAM
DOWNSTREAM
Oil
Sheen
TIME
TEMP
(°C)
pH
(su)
TIME
TEMP
(°C)
*
pH
(su)
TIME
TEMP (°C)
AT
Y or N
BRYSON
-�'i
�,Z�
�t LAb
$ �b
C�'�'i
WO
�VLO
���"��'
1 • y ,S
0.0
1�
NANTAHALA
711V 1 r
(e35
Ic Yc.
it, 92
6 ..3
le
r f .`e 1
11. e 7
0.0
n,
MISSION
�l'f `�
l6
I�"1ti
�'' b
"'�
1� - L b
3 �
� � C� Z
0.0
FRANKLIN
2�(�
��`�
��,..o
(.
���D
Z� . ��
��+
Z� ��
0.0
CEDARCLIFF
�'Zy•�c1
7
1 �S
j3
�,�
1a3c
13,�5
3• a
0.0
1,
Iv
TENNESSEE
V\.
O
Y
S rz
V G
BEAR CREEK
% 1�14
1135
5 Sr2 ,
1 as
6 d,
S. 7,7,-
13 aS
j�. y 1
0.0
TUCKASEEGEE
-7111
(cl --
Iz55
1 3-3
6 37
13-Zd
13 4 j
13 c�
3. 3 Si-tj
0.0
THORPE
V all r
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13 `f-7
11. 5-,
(, .,ZS
11410
! �. � �
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0.0
All Flows from Reg Renew, 704-382-6836 or 1-800-943-7582
Ask Reg Renew for generator output from station. Temperature and pH determined by Procedure 3210.6 except where
Look on chart in file to determine flow. * temperature is determined by digital thermometer ELTSG a 3 5.-
Max A T(°C)
Max Downstream Temp
Bryson
0.5
<20°C
Nantahala
0.5
<20°C
Mission
2.8
<280C
Franklin
2.8
<29°C
Cedarcliff
0.5
<20°C
Tennessee
0.5
<20`C
Bear Creek
0.5
<20'-C
Tuckaseegee
0-5
<20-C
Thorpe
0.5
<20, C
** temperature is determined by digital thermometer ELTSG
Performed By: 1APQeU ku �
Rev. 4120116
FRENCH BROAD/ PIGEON RIVER HYDROS (Legacy Progress West)
HYDRO DATE FLOW EFFLUENT UPSTREAM DOWNSTREAM Oil
Sheen
(CFS) TEMP pH (su) TEMP pH (su) TEMP
TIME (°C) TIME (°C) TIME ( C) AT YorN
WALTERS ' { ► `�Sv )65 2. Z 6 I� s Z3 Sit (440 21 1-) 4 0.0
MARSHALL
Flow for Walters from control roam. Marshall is 1000 cfs/ unit. e
Temperature and pH determined by Procedure 3210.6 except where
Max AT 2.8° C ' temperature is determined by digital thermometer ELTSG jS456
Maximum Downstream Temperature <29.0 °C " temperature is determined by digital thermometer ELTSG
pH Limits 6-9 Standard Units
Performed By:Oov\�tdV4
I
1.3V
Errors must be corrected with me line, tnittals and date
�• T N ve,.s� Vl-\ T ��' Tvr�
�(M' ��aa
B�-
Max A T(°C)
Max Downstream Temp
Bryson
0.5
<20°C
Nantahala
0.5
<20°C
Mission
2.8
<29°C
Franklin
2.8
<290C
Cedarcliff
0.5
<20°C
Tennessee
0.5
<20°C
Bear Creek
0.5
<20°C
Tuckaseegee
0.5
<20°C
,Thorpe
0.5
<20°C
HYDRO
DATE
FLOW
EFFLUENT
UPSTREAM
DOWNSTREAM
Oil
(CFS)
TEMP
pH
TEMP
pH
Sheen
1YorN
TIME
°C
su
TIME
°C
su
TIME
TEMP {°C) .
�T
NANTAHALA
It-30-i`f
-180
(HC)0
I S. yv
66 S
71
lit
bq 36
15.3 3
0.0
CEDARCLIFF
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v
0.0
,/
TENNESSEE
U
LL +1
a M
0.0
BEAR CREEK
395
) 7- I(-
j LiSo
17,55
1L46S
j']. (?
0.0
TLICKASEEGEE
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�� v
)156
mq. -
C-43
GIo
rS p
-t
1a$-257
j SkQL
All n1..
0.0
1-11 1 vvra IIVlli "aw F10110Y9! /1J`t'JQ�"QOJO VI l-OVV�`J'Fa3-I�BL
Ask Reg Renew for generator output from station. Temperature and pH determined by Procedure 3210.6 except where
Look on chart in file to determine flow. * temperature is determined by digital thermometer ELTSG 13 a 7
"' temperature is determined by digital thermometer ELTSG t Sytce
Performed By:Z
Rev. 4/20/16
FRENCH BROAD/ PIGEON RIVER HYDROS (Legacy Progress West)
HYDRO
DATE
FLOW
EFFLUENT
UPSTREAM
DOWNSTREAM
oil
Sheen
TEMP
pH (su)
TEMP
pH (su)
TEMP
(CFS)
TIME
(°C)
TIME
(°C)
TIME
(°C)
AT
Y or N
WALTERS
O �o M
130a
lbS
IG-31
to 7(0
110-0
1-7•4c(
`k`D
.'",
0.0
MARSHALL
?b liq
0.0
Flow for Walters from control room. Marshall is 1000 cfs/ unit.
Max AT 2.80 C
Maximum Downstream Temperature <29.0 °C
pH Limits 6-9 Standard Units
Performed By:
Errors must be corrected with one line, in# is and date
Temperature and pH determined by Procedure 3210.6 except where
temperature is determined by digital thermometer ELTSG
" temperature is determined by digital thermometer ELTSG
23y,S�p
Rev 4/20/16
HYDRO
DATE
FLOW
(CFS)
EFFLUENT
UPSTREAM
DOWNSTREAM
Oil
Sheen
TIME
TEMP
°C
pH
su
TIME
TEMP
°C
*
PH
su
TIME
TEMP ("C)
AT
Y or N
NANTAHALA
�' �Z
Ct �g
05b
`7. 3 L$-'
7 3
M �
1 S1
-7' Qj
0.0
CEDARCLIFF
• `I'i�'i
~-~ qb
t I L
GAO
�(3o
q,�`�
.�
�125"
�` Z�
�
0.0
TENNESSEE
0.0
BEAR CREEK
�� "C?
>
�U.�V
c�,ace
(J,L(6
"�-50
.s�
I(loo
r�
0.0
TUCKASEEGEE
3.31 ' 4L�k-k
O 1 L)
I llci z
6. 7L(
oTsa
j� �'�
A
Uti 5
t • 2
0.0
THORPE
' "I I
-U"l
1,5,
J.7 q
GM
(ZO6
�,�yd
2d
�,� �tj
0.0
y"
All Flows from Reg Renew, 704-382-6836 or 1-800-943-7582
Ask Reg Renew for generator output from station. Temperature and pH determined by Procedure 3210.6 except where
Look on chart in file to determine flow. * temperature is determined by digital thermometer ELTSG 2,3�*(0
Max A T(*C)
Max Downstream Temp
Bryson
0.5
<20°C
Nantahala
0.5
<20°C
Mission
2.8
<29°C
Franklin
2.6
<29°C
Cedarcliff
0.5
<20°C
Tennessee
0.5
<20°C
Bear Creek
0.5
<20°C
Tuckaseegee
0.5
<20°C
,Thorpe
0.5
<20°C
** temperature is determined by digital thermometer ELTSG
Performed By: ij���
Rev. 4/20/16
FRENCH BROAD/ PIGEON RIVER HYDROS (Legacy Progress West)
HYDRO
DATE
FLOW
(CFS)
EFFLUENT
UPSTREAM
DOWNSTREAM
oil
Sheen
TIME""('C)
TEMP
pH (su)
TIME
TEMP
(0C)
pH (su)
TIME
TEMP
( C)
AT
Y or N
WALTERS
3' 3 Za
`�
ly S
.G
I t j� 1
7.(y 3
�'L`1. I
-7 c?
0.0
IMARSHALL
-?G • 2U
L1K
L • 01
11
0.0
N
Flow for Walters from control room. Marshall is 1000 cfs/ unit.
Max AT 2.80 C
Maximum Downstream Temperature <29.0 °C
pH Limits 6-9 Standard Units
Performed By: d
Errors must be corrected with one liner Initials and date
Temperature and pH determined by Procedure 3210.6 except where
temperature is determined by digital thermometer ELTSG
*" temperature is determined by digital thermometer ELTSG
Rev 4/20/16
HYDRO
DATE
FLOW
(CFS)
EFFLUENT
UPSTREAM
DOWNSTREAM
Oil
Sheen
TIME
TEMP
°C
pH
su
TIME
TEMP
oC
PH
su
TIME
TEMP °C)
*
AT
Y or N
NANTAHALA
s143c)
b5 c1
I qub
9S-
� 7
Iq (
�. �
��
Q
l' d
0.9
J 0.0
r)
CEDARCLIFF
slaljao
3 c,s
r�+3u
l�o
�.10
j455-
���53
-C
������
a.�q
0.0
r�
TENNESSEE
O
5
�
v
--.+--
0.0
BEAR CREEK
510C)
3y�
IbS�
��,�L�
�.36
�il�
��:�t1
I��b
}I,b6I-0.0
TUCKASEEGEE
516130
sr.
0-77
6,5-
014G
ll.��
0���
�c.�7
w3
0.0
THORPE 15
161�n
177
tG �
095+}0.0
All Flows from Reg Renew, 704-382-6836 or 'I-800-943-7582
Ask Reg Renew for generator output from station. Temperature and pH determined by Procedure 3210.6 except where
Look on chart in file to determine flow. ` temperature is determined by digital thermometer ELTSG 2�J LtQ
temperature is determined by digital thermometer ELTSG
Max A VC)
Max Downstream Temo
Bryson
0.5
<20` C
Nantahala
0.5
< WC
Mission
2.8
<29°C
Franklin
2.8
<29`C
Cedarcliff
0.5
<20'C
Tennessee
0.5
<20°C
Bear Creek
0.5
<20°C
Tuckaseegee
0.5
<20°C
Thorpe
0.5
<20°C
Performed By:y„
Rev_ 4120116
Errors must be corrected with one line, initials and date
FRENCH BROAD/ PIGEON RIVER HYDROS (Legacy Progress West)
HYDRO DATE FLOW EFFLUENT UPSTREAM DOWNSTREAM oil
Sheen
(CFS) TEMP pH (su) TEMP pH (su) TEMP
TIME { C) TIME (°c) TIME (°c) AT Y or N
WALTERS blv " Z E '3b 11� 7/ 2 d (p li 6a 13.1-C 0.0
MARSHALL N'� C 2,AJC> Q 0.0
Flow for Walters from control room. Marshall is 1000_cfs/ unit.
Temperature and pH determined by Procedure 3210.6 except where
Max AT 2.8" C temperature is determined by digital thermometer ELTSG
Maximum Downstream Temperature c29.0 °C *' temperature is determined by digital thermometer ELTSG
pH Limits 6-9 Standard Units
Performed By:
Errors must be corrected with one line, initials and date
Rev 4/20/16
Walters Hydro
Q
E
M
G
j
0
p
Walters Hydro: (cooling water; oil & grease)
Station
Flow
(CFS)
UPSTREAM
in Pigeon River
(Upsteam pinstock at plant)
EFFLUENT
(Station Tailrace)
DOWNSTREAM
in Pigeon River
(After station discharge)
Delta T
Sample
Time
Trout Stream
Limit = N/A
Limit
6.0 - 9.0
Sample
Time
Trout Stream
Limit = N/A
Limit
6.0 - 9.0
20 m9/1 Daily Max
15 mg/1 Mo. Avg.
Sample
Time
Trout Stream
Limit = N/A
Limit
6.0 - 9.0
Degree C
o
(2.8 C Max)
Degree °C
pH (s.u.)
Degrees °C
pH (s.u.)
Oil & Grease
(mgtL)
within
Permit
Limit
Degree °C
pH (s.u.)
8/20/2014
gal
168
1040
21.00
N/A
N
1027
20.70
'
6.85
<5.0
1050
20.80
N/A
N
111111111
11/19/2014
gal
2000
0940
2.30
N/A
N
0932
2.30
6.39
1
<5.0
0942
2.30
N/A
N
3/4/2015
gal
1675
1050
4.70
N/A
N
1117
4.10
7.19
<5.0
1040
8.00
N/A
N
5/20/2015
gal
1000
0859
22.10
N/A
N
0851
22.20
6.62
<5.0
1056
22.20
N/A
N
7/1/2015
gal
340
1033
23.40
N/A
N
1048
22.70
7.07
<5.0
1105
17.20
N/A
N
12/9/2015
gal
648
1120
7.80
N/A
N
1102
7.40
6.70
<5.0
1140
7.40
N/A
N
1/8/1900
gal
2100
828
7.90
N/A
N
848
7.30
6.81
<5.0
910
5.50
N/A
N
6/1/2016
gal
1470
1203
18.40
NA
N
1126
18.10
6.64
<5.0
-
1220
17.40
N/A
N
8/2/2016
gal
192
705
24.40
NA
NJ
727
24.40
6.88
<5.0
624
23.10
N/A
N
11/17/2016
gal
340
833
12.90
NA
N
854
12.80
6.91
<5.0
915
10.80
N/A
N
3/2/2017
CF
72
1104
9.80
NA
N
1055
9.30
6.93
<5.0
-
1130
8.50
N/A
N
5/25/2017
CF
2100
925
18.70
NA
N
908
18.00
6.73
<5.0
938
14.90
N/A
N
9/14/2017
CF
93
1218
17.60
NA
N
1202
17.10
7.13
<5.0
1305
17.00
N/A
N
10/31/2017
CF
400
1045
12.30
NA
N
1038
11.60
6.98
<5.0
-
1054
10.20
N/A
N
2/6/2018
CF
1400
1505
5.60
NA
N
1455
4.90
7.18
<5.0
1515
5.30
N/A
N
5/3/2018
CF
1961
1200
13.80
NA
N
1155
13.20
6.90
<5.0
1216
13.50
N/A
N
7/24/2018
CF
1350
1033
23.30
NA
N
1021
22.70
6.71
<5.0
-
1050
17.80
N/A
N
11/29/2018
CF
100
1410
7.70
NA
N
1330
7.20
7.20
<5.0
1424
6.40
N/A
N
2/28/2019
CF
2800
1405
9.70
NA
N
1344
11.60
6.81
<5.0
-
1420
9.30
N/A
N
'
6/12/2019
CF
197
1410
20.50
NA
N
1340
18.20
6.43
<5.0
1415
19.40
N/A
N
9/18/2019
CF
1350
1055
23.50
NA
N
1053
22.50
N
6.40
<5.0
1040
21.40
N/A
N
10/30/2019
CF
1300
1100
17.09
NA
N
1052
16.31
6.76
<5.0
1110
15.20
1 N/A
N
3/3/2020
CF
1200
1157
7.63
NA
N
1143
6.60
7.47
<5.0
-
1221
7.91
N/A
N
4/28/2020
CF
1430
1200
13.17
NA
N
1152
12.60
6.85
<5.0
1210
11.17
N/A
N
Green Y or Yes = within limit. Yellow N or Verify = against permit limit. Pagel
Nantahala Hydro
a;
�
Q
E
M
U)
Cn
V
p
0
Nantahala Hydro: (cooling water; oil & grease)
Station
Flow
(CFS)
UPSTREAM
in Nantahala River
(Prior to discharge)
(sEFon T'ailiace)
DOWNSTREAM
in Nantahala River
(After station discharge)
Delta T
Sample
Time
rout ream
Limit < 20 ° C
Limit
6.0 - 9.0
Sample
Time
i rout ream
Limit < 20 ° C
Limit
6.0 - 9.0
20 mg/I Daily Max
15 mg/I Mo. Avg.
Sample
Time
rout ream
Limit < 20 ° C
Limit
6.0 - 9.0
Degree C
o
(0.5 C Max)
Degree °C
pH (s.u.)
Degrees °C
pH (s.u.)
Oil & Grease
(mgtL)
within
Permit
Limit
Degree °C
pH (s.u.)
8/20/2014
gal
635
1344
10.60
NA
N
1354
10.00
5.77
N
<5.0
1335
10.10
NA
N
.
11/19/2014
gal
698
1420
13.20
NA
N
1434
12.70
6.58
<5.0
-
1406
12.60
NA
N
3/9/2015
gal
0
1542
6.10
NA
N
1535
6.60
6.34
<5.0
1518
6.60
NA
N
5/20/2015
gal
630
1415
7.40
NA
N
1409
6.80
6.12
<5.0
1350
7.10
NA
N
1.
9/9/2015
gal
627
1200
13.00
NA
N
1153
12.50
6.09
<5.0
1130
12.30
Lrj
NA
N
12/9/2015
gal
630
1430
12.00
NA
N
1420
11.50
6.33
<5.0
1430
11.20
NA
N
3/2/2016
gal
630
1020
7.10
NA
N
1010
6.30
6.10
<5.0
-
958
6.40
NA
N
5/11/2016
gal
625
1611
7.90
NA
N
1600
7.40
6.08
<5.0
-
1549
7.50
NA
N
8/1/2016
gal
592
1457
9.90
5.96
N
1443
9.60
5.88
N
<5.0
1520
9.60
NA
N
12/9/2017
gal
586
935
12.40
5.44
N
926
11.70
5.25
N
<5.0
851
10.80
NA
N
2/17/2017
CF
591
1129
8.90
NA
N
1110
8.20
6.55
<5.0
1148
8.20
NA
N
1
4/25/2017
CF
590
1516
9.40
NA
N
1447
8.50
6.55
<5.0
-
1528
8.70
NA
N
•
8/15/2017
CF
590
1550
13.40
NA
N
1600
13.70
6.19
<5.0
1614
13.00
NA
N
1
10/31/2017
CF
616
1318
16.10
NA
N
1322
15.30
6.13
<5.0
1327
15.40
NA
N
2/6/2018
CF
700
1140
7.00
NA
N
1137
6.20
6.28
<5.0
1150
6.30
NA
N
1:
4/24/2018
CF
610
1549
8.80
NA
N
1530
8.10
6.19
<5.0
-
1610
8.50
NA
N
1
8/7/2018
CF
605
1325
12.80
NA
N
1335
12.40
6.02
<5.0
1345
12.30
NA
N
10/3/2018
CF
493
1738
16.80
5.69
N
1727
15.90
5.73
N
<5.0
1746
16.00
NA
N
1 •
2/28/2019
CF
1720
1615
7.80
NA
N
1608
6.90
6.57
<5.0
-
1630
6.90
NA
N
•
4/16/2019
CF
588
1312
9.26
NA
N
1307
8.30
6.36
<5.0
1320
8.64
NA
N
1 •.
7/11/2019
CF
635
1056
11.50
m
NA
N
1050
10.90
1
6.20
<5.0
1109
11.00
NA
N
1.
10/30/2019
JQ
700
0915
15.71
NA
N
0900
15.40
0
6.05
<5.0
0930
15.33
NA
N
3/12/2020
CF
678
1145
8.30
NA
N
1133
7.35
7.33
<5.0
-
1157
7.85
NA
N
1 •
5/6/2020
MM
659
1410
9.73
NA
N
1400
8.95
6.78
<5.0
1425
9.40
NA
N
Green Y or Yes = within limits. Yellow N or Verify = against permit limit. Page3
Cedar Cliff Hydro
a)
p
Q
E
to
U)
--
p
v
d
U
Cedar Cliff Hydro: (cooling water; oil & grease)
Station
Flow
(CFS)
UF51KEAM
Plant Pinstock or
Tuckasegee River - East Fork
Inlet Prior to turbine
EFFLUENT
(Station Tailrace)
DOWNSTREAM
in Tuckasegee River - East Fork
(After station discharge)
Delta T
Sample
Time
rout ream
Limit < 20 ° C
Limit
6.0 - 9.0
Sample
Time
i rout ream
Limit < 20 ° C
Limit
6.0 - 9.0
20 m9/1 Daily Max
15 mg/1 Mo. Avg.
Sample
Time
rout ream
Limit < 20 ° C
Limit
6.0 - 9.0
De ree C
g
o
(0.5 C Max)
Degree °C
pH (s.u.)
Degrees °C
pH (s.u.)
Oil & Grease
(mg/L)
within
Permit
Limit
Degree °C
pH (s.u.)
8/20/2014
gal
75
1942
21.50
N
NA
N
1940
21.50
N
6.14
<5.0
2000
21.50
N
NA
N
11/20/2014
gal
429
0918
12.70
NA
N
0931
12.30
6.50
<5.0
0935
12.50
NA
N
3/9/2015
gal
518
0924
6.30
NA
N
0916
5.20
6.25
<5.0
1107
6.70
NA
N
5/21/2015
gal
75
1000
9.00
NA
N
0945
9.10
6.21
<5.0
-
1005
9.10
NA
N
9/10/2015
gal
0
0800
13.10
NA
N
0752
16.10
6.67
<5.0
0810
16.00
NA
N
no discharge
4Q15
3/2/2016
gal
526
1750
6.00
NA
N
1752
5.60
6.12
<5.0
1800
5.60
NA
N
6/15/2016
gal
510
723
11.80
6.35
Y
733
11.50
6.08
<5.0
0627
11.30
NA
N
9/13/2016
gal
437
1126
17.10
NA
N
1130
16.90
6.02
<5.0
1123
16.90
NA
N
12/7/2016
gal
437
1531
12.30
5.76
N
1525
12.20
5.76
N
<5.0
1530
12.20
NA
N
1/25/2017
CF
510
1252
8.90
5.96
N
1246
8.90
5.94
N
<5.0
-
1248
9.00
NA
N
4/25/2017
CF
450
1102
13.60
NA
N
1111
13.20
6.75
<5.0
1113
13.30
NA
N
1
8/15/2017
CF
39
1120
21.90
N
NA
N
1126
22.00
N
6.46
<5.0
1115
21.90
N
NA
N
1
10/31/2017
CF
150
1853
13.40
NA
N
1857
13.20
6.48
<5.0
1859
13.40
NA
N
1/29/2018
CF
542
1636
6.10
NA
N
1633
4.80
6.13
<5.0
-
1625
5.00
NA
N
5/16/2018
CF
960
1130
12.50
NA
N
1118
11.20
6.13
<5.0
1115
11.20
NA
N
8/8/2018
CF
522
1350
18.10
NA
N
1340
17.80
6.06
<5.0
1345
17.50
NA
N
1
10/3/2018
CF
522
1340
21.70
N
5.40
N
1334
21.50
N
5.39
N
<5.0
1337
21.30
N
NA
N
1
2/6/2019
CF
454
1845
5.90
NA
N
1839
5.50
6.39
<5.0
1842
5.40
NA
N
4/17/2019
CF
470
850
11.45
NA
N
847
11.32
6.72
<5.0
845
11.34
NA
N
7/24/2019
CF
75
1230
13.90
NA
N
1235
13.90
6.23
<5.0
1345
13.00
NA
N
10/30/2019
JQ
150
1323
17.30
NA
N
1255
17.53
6.63
<5.0
1315
17.30
NA
N
1/9/2020
CF
440
1130
8.59
NA
N
1121
8.24
6.10
<5.0
1125
8.29
NA
N
5/28/2020
MM
365
1435
11.53
NA
N
1430
11.70
6.10
<5.0
1440
12.89
NA
N
Green Y or Yes = within limits. Yellow N or Verify = against permit limit. Page4
Bear Creek Hvdro
as
C
Q
j
p
0
Bear Creek Hydro: (cooling water; oil & grease)
Station
Flow
(CFS)
Plant Pinstock or
Tuckasegee River - East Fork
Inlet Prior to turbine
EFFLUENT
(Station Tailrace)
in Cedar Cliff Reservoir or
Tuckasegee River - East Fork
After station dischar e
Delta T
Sample
Time
routream
Limit < 20 ' C
Degree °C
Limit
6.0 - 9.0
pH (s.u.)
Sample
Time
routream
Limit < 20 ° C
Degrees °C
Limit
6.0 - 9.0
pH (s.u.)
20 mg/I baily Max
15 mg/I Mo. Avg.
Oil & Grease within
(mg/L) Permit
Limit
sample
Time
routream
Limit < 20 ' C
Degree °C
imit
6.0 - 9.0
pH (s.u.)
Degree C
o
(0.5 C Max)
8/20/2014
gal
No Flow;
Station down
for outage
1918
Unable to
obtain;
Penstock
drained
N
NA
N
1915
22.80
N
6.38
<5.0
1922
22.80
N
NA
N
'
11/20/2014
gal
496
0850
12.20
NA
N
0838
11.90
6.28
<5.0
0902
11.90
NA
N
3/9/2015
gal
501
0840
4.70
NA
N
0845
4.60
6.11
<5.0
0854
4.60
NA
N
5/21/2015
gal
0
0908
9.20
NA
N
0905
21.20
N
6.77
<5.0
-
0956
9.50
NA
N
9/10/2015
gal
0
1030
18.10
NA
N
1026
23.10
N
6.87
<5.0
1011
23.30
N
NA
N
12/10/2015
gal
520
0924
10.20
NA
N
0922
10.00
6.18
<5.0
0932
9.90
NA
N
3/2/2016
gal
456
1721
5.70
5.87
N
1708
5.40
5.87
N
<5.0
1728
5.40
NA
N
6/15/2016
gal
513
653
10.50
5.80
N
648
10.10
5.73
N
<5.0
705
10.20
NA
N
'
9/13/2016
gal
159
1048
12.10
5.61
N
1042
11.00
5.71
N
<5.0
1051
11.60
NA
N
12/7/2016
gal
478
1455
11.80
NA
N
1451
11.50
6.16
Y
<5.0
1504
11.50
NA
N
1/25/2017
CF
513
1214
8.60
NA
N
1221
8.10
6.13
Y
<5.0
1228
8.20
NA
N
5/31/2017
CF
140
955
19.70
NA
N
943
16.70
6.18
Y
<5.0
950
16.80
NA
N
8/15/2017
CF
No FLOW
1056
21.20
N
NA
N
1045
20.90
N
6.44
Y
<5.0
1050
21.00
N
NA
N
12/15/2017
CF
480
925
7.40
NA
N
920
7.20
Y
6.05
Y
<5.0
930
7.40
NA
N
2/5/2018
CF
513
1422
4.60
NA
N
1353
5.10
6.07
Y
<5.0
1401
4.80
NA
N
5/16/2018
CF
1050
1051
11.70
5.90
N
1025
10.50
5.86
N
<5.0
1055
10.60
NA
N
8/8/2018
CF
456
1320
19.00
NA
N
1318
17.60
6.09
Y
<5.0
1325
17.60
NA
N
10/3/2018
CF
456
1309
21.70
N
5.41
N
1256
21.50
N
5.40
N
<5.0
1310
21.40
N
NA
N
2/6/2019
CF
381
1820
6.40
NA
NJ
1809
5.70
1
6.31
1
<5.0
1825
5.50
Yj
NA
N
6/12/2019
CF
450
1645
8.72
NA
N
1630
8.58
6.32
<5.0
1700
8.50
NA
N
8/21/2019
CF
159
1251
18.60
5.72
N
1235
18.20
5.82
N
<5.0
-
1305
18.90
NA
N
10/30/2019
JQ
530
1450
17.35
NA
N
1345
17.16
6.06
<5.0
14
1405
17.17
NA
N
1/9/2020
CF
453
1050
8.56
NA
N
1036
8.06
6.40
<5.0
1100
8.35
NA
N
5/6/2020
MM
346
1114
12.91
NA
N
1059
11.54
6.36
<5.0
1120
11.68
NA
N
teen Y or Yes = within
limits. Yellow N or Verity = against permit limit. age
Tennessee Creek Hydro
m
Q
E
tC
iin
p
j
d
G
V
Tennessee Creek Hydro: (cooling water; oil & grease)
Station
Tennessee Creek or
Tuckasegee River - East Fork
Prior to dischar a
EFFLUENT
(Station Tailrace)
in Tennessee Creek or
Tuckasegee River - East Fork
After station dischar e
Delta T
Flow
(CFS)
Sample
Time
i rout ream
Limit < 20 'C
Limit
6.0 - 9.0
Sample
Time
I rout ream
Limit < 20 ° C
Limit
6.0 - 9.0
20 mg/I Daily Max
15 mg/I Mo. Avg.
Sample
Time
rout ream
Limit < 20 ° C
Limit
6.0 - 9.0
Degree C
g
a
(0.5 C Max)
Degree °C
pH (s.u.)
Degrees °C
pH (s.u.)
Oil & Grease
(mg/L)
within
Permit
Limit
Degree °C
pH (s.u.)
8/20/2014
gal
205
1835
16.40
5.66
N
1820
16.50
5.49
N
<5.0
1840
16.50
NA
N
11/20/2014
gal
Not sampled;
outage w/part
of penstock
removed.
NA
NA
N
NA
N
NA
NA
NA
NA
NA
NA
NA
-
3/9/2015
gal
0
Outage,
penstock
drained, no
sample
available.
Outage,
penstock
drained, no
sample
available.
NA
0749
7.10
6.17
<5.0
0743
5.70
NA
5/21/2015
gal
0
0830
9.50
NA
N
0824
14.20
6.18
<5.0
0827
14.20
NA
N
9/10/2015
gal
0
0920
18.00
NA
N
0908
18.30
6.02
<5.0
0910
19.40
NA
N
12/10/2015
gal
216
0757
8.60
NA
N
0809
7.70
6.08
<5.0
0825
7.50
NA
N
3/2/2016
gal
213
1627
5.90
5.93
N
1621
5.90
5.94
N
<5.0
1615
5.90
NA
N
6/15/2016
gal
205
0911
16.70
5.89
N
0908
16.20
5.96
N
<5.0
0915
16.50
NA
N
9/13/2016
gal
210
957
19.20
5.36
N
1003
18.70
5.56
N
<5.0
952
18.70
NA
N
12/7/2016
gal
218
1409
9.00
5.90
N
1401
8.50
5.78
N
<5.0
1405
8.60
NA
N
1/25/2017
CF
210
1125
8.70
5.80
N
1119
7.50
5.59
N
<5.0
1130
7.50
NA
N
4/25/2017
CF
210
1002
11.50
NA
N
951
10.80
6.21
<5.0
958
11.10
NA
N
8/15/2017
CF
213
936
19.20
NA
N
940
18.50
6.02
<5.0
940
18.70
NA
N
10/31/2017
CF
216
1758
15.90
NA
N
1808
11.00
6.33
<5.0
1800
11.00
NA
N
1/29/2018
CF
243
1544
6.00
5.63
N
1540
4.40
5.85
N
<5.0
1524
4.70
NA
N
4/24/2018
CF
350
1208
10.10
NA
N
1157
9.20
6.04
<5.0
1200
9.50
NA
N
8/8/2018
CF
213
1231
21.00
N
NA
N
1235
18.60
6.30
<5.0
1220
17.50
NA
N
10/22/2018
CF
216
1334
16.00
NA
N
1330
15.80
7.27
<5.0
1342
15.50
NA
N
2/6/2019
CF
220
1725
6.00
NA
N
1718
4.80
6.30
<5.0
1730
4.90
NA
N
4/17/2019
CF
210
934
9.48
NA
N
928
7.80
6.63
<5.0
945
7.84
NA
N
7/1 to 9/30/19
No Unit Operated this Quarter!
10/1 to 12/31/19
No Unit Operated this Quarter!
1/1/ to 3/31/20
No Unit Operated this Quarter!
4/1/ to 6/30/20
No Unit Operated this Quarter!
Green Y or Yes = within limits. Yellow N or Verify = against permit limit. Page6
Thorpe Hydro
m
Q
E
to
U)
i
p
j
d
U
Thorpe Hydro: (cooling water; oil & grease)
Station
Flow
(CFS)
in Shoal Creek or
Tuckasegee River - West Fork
Prior to dischar a
EFFLUENT
(Station Tailrace)
in Shoal Creek or
Tuckasegee River - West Fork
After station dischar e
Delta T
Sample
Time
rout ream
Limit < 20 ° C
Limit
6.0 - 9.0
Sample
Time
I rout ream
Limit < 20 ° C
Limit
6.0 - 9.0
20 mg/I Daily Max
15 mg/I Mo. Avg.
Sample
Time
rout ream Limit
Limit < 20 ° C 6.0 - 9.0
Degree C
g
o
(0.5 C Max)
Degree °C
pH (s.u.)
Degrees °C
pH (s.u.)
Oil & Grease
(mg/L)
within
Permit
Limit
Degree °C pH (s.u.)
8/20/2014
gal
197
1742
11.20
5.85
N
1732
11.20
5.84
N
<5.0
1715
11.30
NA
N
11/20/2014
gal
194
0815
11.10
NA
N
0806
10.60
6.61
<5.0
0750
9.90
NA
N
3/9/2015
gal
0
1100
6.80
NA
N
1053
6.80
6.26
<5.0
1120
6.90
NA
N
5/21/2015
gal
0
0730
9.70
NA
N
0717
12.70
6.31
<5.0
--
0702
16.40
NA
N
9/10/2015
gal
0
1630
12.60
NA
N
1648
19.30
6.89
<5.0
-
1655
19.20
NA
N
12/15/2015
gal
198
1102
11.00
NA
N
1120
10.60
6.28
<5.0
1050
10.40
NA
N
3/2/2016
gal
195
1526
5.70
NA
N
1511
5.80
6.28
<5.0
1456
6.50
NA
N
6/15/2016
gal
196
1345
11.50
NA
N
1348
11.10
6.17
<5.0
1400
12.40
NA
N
8/1/2016
gal
196
714
10.90
5.65
N
650
10.00
5.80
N
<5.0
615
10.90
NA
N
•
12/22/2016
gal
No flow
1004
9.70
NA
N
956
7.00
6.07
<5.0
945
6.40
NA
N
1/25/2017
CF
195
1016
8.40
NA
N
1002
7.50
6.50
<5.0
935
7.20
NA
N
1 •
4/25/2017
CF
300
1215
10.90
NA
N
1205
9.10
6.74
<5.0
-
1143
10.40
NA
N
8/15/2017
CF
199
834
13.30
5.89
N
825
12.30
5.83
N
<5.0
815
13.40
NA
N
10/31/2017
CF
230
1705
16.00
NA
N
1710
15.00
6.58
<5.0
-
1656
15.20
NA
N
1/29/2018
CF
230
1720
6.20
NA
N
1717
4.90
6.27
<5.0
1700
6.00LN
N
4/24/2018
CF
230
1025
9.40
NA
N
1010
9.30
6.46
<5.0
-
1055
10.10
N
1
8/8/2018
CF
87
1124
15.50
5.75
N
1113
12.30
5.80
N
<5.0
-
1124
12.40
N
10/3/2018
CF
198
1429
15.30
5.55
N
1423
13.90
5.63
N
<5.0
1438
13.80
N
2/6/2019
CF
231
1632
6.60
NA
N
1622
5.50
6.60
<5.0
1640
5.60
N
4/16/2019
CF
195
1627
13.06
NA
N
1623
9.22
6.44
<5.0
1640
10.40
11
NA
N
7/11/2019
CF
197
1410
13.90
NA
N
1347
11.80
6.30
<5.0
-
1420
11.80
NA
N
10/30/2019
JQ
198
1210
15.80
NA
N
1150
15.98
6.43
<5.0
1225
15.82
NA
N
1/9/2020
CF
207
1200
8.60
NA
N
1156
7.54
6.68
<5.0
1220
7.37
NA
N
1.
5/6/2020
MM
195
0952
11.95
NA
N
0900
10.50
6.49
<5.0
1012
10.77
NA
N
^
Green Y or Yes = within limits. Yellow N or Verify = against permit limit. Page9