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HomeMy WebLinkAboutNC0039586_Renewal (Application)_20210323 j' DUKE Kim E.Maza ENERGA' p �/ Vice President Y,ERG I Harris Nuclear Plant PROGRESS 5413 Shearon Harris Road New Hill, NC 27562-9300 F E B 2 n. 2021 Serial RA-21--0058 Certified Mail Number: 7014 2120 0003 3196 7309 Return Receipt Requested Mr. Danny Smith, Director NC DEQ Division of Water Resources 1617 Mail Service Center Raleigh, NC 27699-1617 RECEIVED Subject: Duke Energy Progress, LLC 232021 Shearon Harris Nuclear Plant NCDEQIrt AI i Pr NPDES Permit No. NC0039586 Wake County Dear Mr. Smith: Duke Energy Progress, LLC, Harris Nuclear Plant (HNP) submits the following NPDES permit renewal application for NPDES Permit Number NC0039586, which expires August 31, 2021. The attached permit application package consists of the following documentation: Enclosure 1 - US EPA Form 1 —General Information Enclosure 2 - US EPA Form 2C — Existing Manufacturing, Commercial, Mining and Silvacultural Operations, including Tables A-E for Outfall 006 (Combined Discharge), Outfall 007 (Harris Energy & Environmental Center), and the Water Supply Intake Attachment 1 - Form 1 — Section 6 — Existing Environmental Permits Attachment 2 - Form 1 — Section 7 — Maps Attachment 3 - Form 1 — Section 9 — CWA Section 316(b) Cooling Water Intake Structure Reports Attachment 4 - Form 2C — Section 2.1 — Line Drawing /Water Balance / Flow Table Attachment 5 - Form 2C — Section 3.1 — Flows, Sources of Pollution, and Treatment Technologies Attachment 6 - Form 2C — Section 8 — Used or Manufactured Toxics Attachment 7 - Form 2C — Section 9.2 —Toxicity Test Results Attachment 8 - Form 2C — Section 10.2 — Contract Laboratories NPDES Permit Application Package RA-21-0058 Page 12 316 (b) Cooling Water Intake Structure Rule In accordance with Part I, Condition A(17) of the existing NPDES permit, Harris Nuclear Plant is in submitting the appropriate reports as required by Cooling Water Intake Structure Rule 40 CFR Part 125.95. These reports are enclosed are Attachment 3 - Form 1 — Section 9 — Intake Structures. Copper &Zinc Limitations Duke Energy and NC DEQ DWR have been working together throughout the term of the current permit regarding proposed effluent limitations for copper &zinc contained in the previous NPDES permit issued August 29, 2016. Duke Energy has complied with the terms contained in the Schedule of Compliance within the current permit and has recently submitted the Year 4 Report which demonstrates a site specific mixing zone alleviates the need for copper and zinc limits. Duke Energy respectfully requests the removal of copper& zinc limits associated with Part I (A)(6) Effluent Limitations and Monitoring Requirements (Outfall 006) and the compliance language and date of September 30, 2021 as addressed in Part I (A)(9) Schedule of Compliance (Outfall 006). Industrial Stormwater NPDES Obligations and Responsibilities Please note that no stormwater related information is included in this NPDES permit renewal application package since the NC DEQ Division of Energy, Mineral and Land Resources (DEMLR) has requested the industrial stormwater permit application package be submitted directly to their office. Our understanding is NC DEQ DEMLR will be issuing a separate individual industrial stormwater NPDES permit to satisfy such NPDES obligations and responsibilities. This permit renewal package is being submitted at least 180 days prior to the permit expiration date as required by NC GS 143-215.1 (C). and Part II, Section B, Condition No. 10 of NPDES Permit No. NC0039586. Should you have questions concerning this permit application please contact Mr. Bob Wilson, HNP Site Environmental Field Support, by phone at 984-229-2444, or via e-mail at Bob.Wilson(cr�duke-energy.com. NPDES Permit Application Package RA-21-0058 Page 13 I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. Sincerely, Kim E. Maza Vice President Duke Energy Progress, LLC Harris Nuclear Plant Enclosures cc: Mr. David Hill, Industrial NPDES Permitting Branch Certified Mail Number: 7014 2120 0003 3196 7316 Return Receipt Requested Mr. Scott Vinson, Water Quality Regional Operations, Raleigh Regional Office Certified Mail Number: 7014 2120 0003 3196 7323 Return Receipt Requested NPDES Permit Application Package RA-21-0058 Page 14 Enclosures Duke Energy Progress, LLC Harris Nuclear Plant National Pollutant Discharge Elimination System Permit Number NC0039586 Enclosure 1 Form 1 - General Information EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 NCD991278284 NC0039586 Harris Nuclear Plant OMB No.2040-0004 Form U.S.Environmental Protection Agency 1 a EPA Application for NPDES Permit to Discharge Wastewater NPDES GENERAL INFORMATION SECTION 1.ACTIVITIES REQUIRING AN NPDES PERMIT(40 CFR 122.21(f)and(f)(1)) 1.1 Applicants Not Required to Submit Form 1 Is the facility a new or existing publicly owned Is the facility a new or existing treatment works 1.1.1 12 treatment works? 1. . treating domestic sewage? If yes, STOP. Do NOT complete ❑✓ No If yes,STOP. Do NOT ❑✓ No Form 1.Complete Form 2A. complete Form 1.Complete Form 2S. 1.2 Applicants Required to Submit Form 1 . 1.2.1 Is the facility a concentrated animal feeding 1.2.2 Is the facility an existing manufacturing, operation or a concentrated aquatic animal commercial, mining,or silvicultural facility that is a production facility? currently discharging process wastewater? w Yes 4 Complete Form 1 ❑✓ No ❑✓ Yes 4 Complete Form El No a and Form 2B. 1 and Form 2C. R1.2.3 Is the facility a new manufacturing,commercial, 1.2.4 Is the facility a new or existing manufacturing, cr) mining,or silvicultural facility that has not yet commercial, mining,or silvicultural facility that commenced to discharge? discharges only nonprocess wastewater? 0 Yes -4 Complete Form 1 0✓ No ❑ Yes 4 Complete Form E✓ No cc and Form 2D. 1 and Form 2E. ;°� 1.2.5 Is the facility a new or existing facility whose discharge is composed entirely of stormwater associated with industrial activity or whose discharge is composed of both stormwater and non-stormwater? Yes 4 Complete Form 1 El No and Form 2F unless exempted by 40 CFR 122.26(b)(14)(x)or b 15 . SECTION 2.NAME,MAILING ADDRESS,AND LOCATION(40 CFR 122.21(f)(2)) 2.1 Facility Name Harris Nuclear Plant and Harris Energy and EnvironmentalCenter 0 2.2 EPA Identification Number 0 0 NCD991278284 J 2.3 Facility Contact Name(first and last) Title Phone number 43 John Dills Plant Manager (984)229-2000 a� Email address John.Dills@duke-energy.com 2.4 Facility Mailing Address Street or P.O. box 5413 Shearon Harris Road City or town State ZIP code New Hill North Carolina 27562 EPA Form 3510-1(revised 3-19) Page 1 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 NCD991278284 NC0039586 Harris Nuclear Plant OMB No.2040-0004 H c 2.5 Facility Location „ Street,route number,or other specific identifier Q <oo 5413 Shearon Harris Road rn c o County name County code(if known) f9 Wake City or town State ZIP code Z ,moo New Hill North Carolina 27562 SECTION 3.SIC-AND NAICS CODES(40 CFR 122.21(f)(3)) • 3.1 SIC Code(s) Description(optional) 4911 Electric Power Service 0 0 0 U co 3.2 NAICS Code(s) Description(optional) v 22113 Electric Power Generation,Nuclear t� SECTION 4.OP-RATOR INFORMATION(40 CFR 122.21(f)(4)) 4.1 Name of Operator Duke Energy Progress,LLC 4.2 Is the name you listed in Item 4.1 also the owner? 0 ❑✓ Yes ElNo 4.3 Operator Status ❑ Public—federal ❑ Public—state 0 Other public(specify) p 0 Private ElOther(specify) Public Utility 4.4 Phone Number of Operator (919)362-2000 4.5 Operator Address Street or P.O. Box E d 5413 Shearon Harris Road o •` City or town State ZIP code 8 v New Hill North Carolina 27562 iv a Email address of operator John.Dills@duke-energy.com SECTIO4 5.INDI4N LAND(40 CFR 122.21(f)(5)) 73 5.1 Is the facility located on Indian Land? c -' ❑Yes ❑✓ No EPA Form 3510-1(revised 3-19) Page 2 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 NCD991278284 NC0039586 Harris Nuclear Plant OMB No.2040-0004 SECTION 6.EXISTING ENVIRONMENTAL PERMITS(40 CFR 122.21(f)(6)) 6.1 Existing Environmental Permits(check all that apply and print or type the corresponding permit number for each) 170 ❑ NPDES(discharges to surface ❑ RCRA(hazardous wastes) ❑ UIC(underground injection of N water) fluids) L `— See Attachment 1 ii € ❑ PSD(air emissions) ❑ Nonattainment program(CM) ❑ NESHAPs(CM) rn c ❑ Ocean dumping(MPRSA) ❑ Dredge or fill(CWA Section 404) ❑ Other(specify) SECTION 7.MAP(40 CFR 122.21(f)(7)) 7.1 Have you attached a topographic map containing all required information to this application?(See instructions for specific requirements.) ❑✓ Yes 0 No ❑ CAFO—Not Applicable(See requirements in Form 2B.) SECTION 8.NATURE OF BUSINESS(40 CFR 122.21(f)(8)) 8.1 Describe the nature of your business. The Harris Nuclear Plant(HNP)consists of a 1,016 megawatt generating unit and associated facilities. The Harris Energy and Environmental Center(HEEC)includes facilities that provide support services(laboratories and aNi training)for the HNP and other Duke Energy Progress,LLC facilities. m O ra SECTION 9.COOLING WATER INTAKE STRUCTURES(40 CFR 122.21(f)(9)) 9.1 Does your facility use cooling water? d ❑✓ Yes ❑ No 4 SKIP to Item 10.1. 5 ' 9.2 Identifythe source of coolingwater. (Note that facilities that use a cooling water intake structure as described at a, 40 CFR 125, Subparts I and J may have additional application requirements at 40 CFR 122.21(r).Consult with your o °' NPDES permitting authority to determine what specific information needs to be submitted and when.) Harris Reservoir SECTION 10.VARIANCE REQUESTS(40 CFR 122.21(f)(10)) 10.1 Do you intend to request or renew one or more of the variances authorized at 40 CFR 122.21(m)?(Check all that apply.Consult with your NPDES permitting authority to determine what information needs to be submitted and when.) 0 0 Fundamentally different factors(CWA ❑ Water quality related effluent limitations(CWA Section ce Section 301(n)) 302(b)(2)) ❑ Non-conventional pollutants(CWA ❑✓ Thermal discharges(CWA Section 316(a)) Section 301(c)and(g)) ® Not applicable EPA Form 3510-1(revised 3-19) Page 3 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 NCD991278284 NC0039586 Harris Nuclear Plant OMB No.2040-0004 SECTION 11.CHECKLIST AND CERTIFICATION STATEMENT(40 CFR 122.22(a)and(d)) 11.1 In Column 1 below, mark the sections of Form 1 that you have completed and are submitting with your application. For each section,specify in Column 2 any attachments that you are enclosing to alert the permitting authority. Note that not at applicants are required to provide attachments. Column 1 Column 2 ❑✓ Section 1:Activities Requiring an NPDES Permit 0 w/attachments ❑✓ Section 2: Name, Mailing Address,and Location 0 w/attachments ❑✓ Section 3: SIC Codes 0 w/attachments ❑✓ Section 4: Operator Information 0 w/attachments ❑✓ Section 5: Indian Land 0 w/attachments ❑✓ Section 6: Existing Environmental Permits ❑✓ wl attachments ❑✓ Section 7: Map ❑ w/topographic ° map ❑ w/additional attachments co o 0Section 8: Nature of Business 0 w/attachments ❑✓ Section 9: Cooling Water Intake Structures ❑✓ w/attachments as a ❑✓ Section 10:Variance Requests ❑ w/attachments y 0Section 11: Checklist and Certification Statement 0 w/attachments • 11.2 Certification Statement U I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is,to the best of my knowledge and belief,true, accurate, and complete.I am aware that there are significant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violations. Name(print or type first and last name) Official title Kim E. Maza Vice President Signature Date signed `l4 /^2 EPA Form 3510-1(revised 3-19) Page 4 Duke Energy Progress, LLC Harris Nuclear Plant National Pollutant Discharge Elimination System Permit Number NC0039586 Enclosure 2 Form 2C — Existing Manufacturing, Commercial, Mining and Silvicultural Operations EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 NCD991278284 NC0039586 Harris Nuclear Plant OMB No.2040-0004 Form U.S.Environmental Protection Agency 2C -I EPA Application for NPDES Permit to Discharge Wastewater NPDES EXISTING MANUFACTURING,COMMERCIAL,MINING,AND SILVICULTURE OPERATIONS SECTION 1.OUTFALL LOCATION(40 CFR 122.21(g)(1)) 1.1 Provide information on each of the facility's outfalls in the table below. o Numbelr Receiving Water Name Latitude Longitude .1 U 006 Harris Reservoir 35° 34' 47" N 78° 58' 07" Ttl- 0 007 Harris Reservoir 35° 38' 34.6" N 78° 55' 45.5" W ° „ ° , „ SECTIOA2.LINE DRAWING(40 CFR 122.21(g)(2)) c 2.1 Have you attached a line drawing to this application that shows the water flow through your facility with a water 1 c § balance?(See instructions for drawing requirements.See Exhibit 2C-1 at end of instructions for example.) o ❑✓ Yes ❑ No SECTION 3.AVERAGE FLOWS AND TREATMENT(40 CFR 122.21(g)(3)) 3.1 For each outfall identified under Item 1.1, provide average flow and treatment information.Add additional sheets if necessary. **Outfall Number", 006 Operations Contributing to Flow Operation Average Flow See Attachment 4 mgd c m 1-4 mgd 122 mgd c co 3 mgd Treatment Units Li- a) Description Code from Final Disposal of Solid or al (include size,flow rate through each treatment unit, Liquid Wastes Other Than a retention time,etc.) Table 2C-1 by Discharge EPA Form 3510-2C(Revised 3-19) Page 1 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 OMB No.2040-0004 NCD991278284 NC0039586 Harris Nuclear Plant 3.1 **Outfall Number** 007 cont. Operations Contributing to Flouw,• Operation Average Flow See Attachment 4 mgd mgd mgd mgd Treatment Units Description Code from Final Disposal of Solid or (include size,flow rate through each treatment unit, - Liquid Wastes Other Than Table 2C 1 retention time,etc.) by Discharge -D 42 0 U 0 d E: is iv **Outfall Number** Operations Contributing to Flow 0 Operation Average Flow LT cn mgd mgd mgd mgd Treatment Units Description Code from Final Disposal of Solid or (include size,flow rate through each treatment unit, Table 2C-1 Liquid Wastes Other Than retention time,etc.) by Discharge 3.2 Are you applying for an NPDES permit to operate a privately owned treatment works? ❑ Yes ❑✓ No 4 SKIP to Section 4. el.'0 3.3 Have you attached a list that identifies each user of the treatment works? ❑ Yes ❑ No EPA Form 3510-2C(Revised 3-19) Page 2 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 NCD991278284 NC0039586 Harris Nuclear Plant OMB No.2040-0004 SECTION 4.INTERMITTENT FLOWS(40 CFR 122.21(g)(4)) 4.1 Except for storm runoff,leaks,or spills,are any discharges described in Sections 1 and 3 intermittent or seasonal? ❑✓ Yes 0 No 4 SKIP to Section 5. 4.2 Provide information on intermittent or seasonal flows for each applicable outfall.Attach additional pages,if necessary. Outfall Operation Frec uency Flow Rate Number (list) Average Average Long-Term Maximum Duration DayslWeek MonthslYear Average Daily Radwaste System 1 to 2 days/week 12 months/year 0.020 mgd .022 mgd 0.5 days a� o Outfall days/week months/year mgd mgd days 005 CD days/week months/year mgd mgd days d days/week months/year mgd mgd days c days/week months/year mgd mgd days days/week months/year mgd mgd days days/week months/year mgd mgd days days/week months/year mgd mgd days days/week months/year mgd mgd days SECTION 5.PRODUCTION(40 CFR 122.21(g)(5)) 5.1 Do any effluent limitation guidelines(ELGs)promulgated by EPA under Section 304 of the CWA apply to your facility? ❑✓ Yes ❑ No 4 SKIP to Section 6. 5.2 Provide the following information on applicable ELGs. w ELG Category ELG Subcategory Regulatory Citation d .o Steam Electric Steam Electric Power Generating 40 CFR Part 423 as U .0 C. Q 5.3 Are any of the applicable ELGs expressed in terms of production(or other measure of operation)? u, 0 Yes 0No 4 SKIP to Section 6. 0 ;g 5.4 Provide an actual measure of daily production expressed in terms and units of applicable ELGs. Outfall _71Number Operation,Product,or Material Quantity per Day Unit of a, Measure N co m C 0 i+ V 7 O n. EPA Form 3510-2C(Revised 3-19) Page 3 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 NCD991278284 NC0039586 Harris Nuclear Plant OMB No.2040-0004 SECTION 6.IMPROVEMENTS(40 CFR 122.21 6 -- — 6.1 Are you presently required by any federal,state,or local authority to meet an implementation schedule for constructing, upgrading,or operating wastewater treatment equipment or practices or any other environmental programs that could affect the discharges described in this application? 0 Yes ❑✓ No 4 SKIP to Item 6.3. 6.2 Briefly identify each applicable project in the table below. Affected Final Compliance Dates Brief Identification and Description of Outfalls Source(s)of Project (list outfall Discharge Required Projected number) E N co co Qf 6.3 Have you attached sheets describing any additional water pollution control programs(or other environmental projects that may affect your discharges)that you now have underway or planned?(optional item) 0 Yes 0 No ✓❑ Not applicable SECTION 7.EFFLUENT AND INTAKE CHARACTERISTICS(40 CFR 122.21(g)(7)) See the instructions to determine the pollutants and parameters you are required to monitor and,in turn,the tables you must complete. Not all applicants need to complete each table. Table A.Conventional and Non-Conventional Pollutants 7.1 Are you requesting a waiver from your NPDES permitting authority for one or more of the Table A pollutants for any of your outfalls? ❑ Yes ❑✓ No 4 SKIP to Item 7.3. 7.2 If yes, indicate the applicable outfalls below.Attach waiver request and other required information to the application. Outfall Number Outfall Number Outfall Number 7.3 Have you completed monitoring for all Table A pollutants at each of your outfalls for which a waiver has not been requested and attached the results to this application package? ElCD Yes ❑ No;a waiver has been requested from my NPDES permitting authority for all pollutants at all outfalls. - es- Table B.Toxic Metals,Cyanide,Total Phenols,and Organic Toxic Pollutants 7.4 Do any of the facility's processes that contribute wastewater fall into one or more of the primary industry categories listed in Exhibit 2C-3?(See end of instructions for exhibit.) ❑✓ Yes ❑ No 4 SKIP to Item 7.8. CD 7.5 Have you checked"Testing Required"for all toxic metals,cyanide,and total phenols in Section 1 of Table B? w ❑✓ Yes ❑ No 7.6 List the applicable primary industry categories and check the boxes indicating the required GC/MS fraction(s)identified in Exhibit 2C-3. PrimaryRequired GC/MS Fraction(s) Industry Category (Check applicable boxes.) Steam Electric Power Plants 0 Volatile El Acid ❑ Base/Neutral 0 Pesticide ❑Volatile 0 Acid 0 Base/Neutral 0 Pesticide ❑Volatile 0 Acid 0 Base/Neutral ❑ Pesticide EPA Form 3510-2C(Revised 3-19) Page 4 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 NCD991278284 NC0039586 Harris Nuclear Plant OMB No.2040-0004 7.7 Have you checked"Testing Required"for all required pollutants in Sections 2 through 5 of Table B for each of the GC/MS fractions checked in Item 7.6? ❑✓ Yes ❑ No 7.8 Have you checked"Believed Present"or"Believed Absent"for all pollutants listed in Sections 1 through 5 of Table B where testing is not required? ❑✓ Yes 0 No 7.9 Have you provided(1)quantitative data for those Section 1,Table B,pollutants for which you have indicated testing is required or(2)quantitative data or other required information for those Section 1,Table B, pollutants that you have indicated are"Believed Present"in your discharge? ❑✓ Yes 0 No 7.10 Does the applicant qualify for a small business exemption under the criteria specified in the instructions? ❑ Yes- Note that you qualify at the top of Table B, ❑ No then SKIP to Item 7.12. = 7.11 Have you provided(1)quantitative data for those Sections 2 through 5,Table B, pollutants for which you have U determined testing is required or(2)quantitative data or an explanation for those Sections 2 through 5,Table B, pollutants you have indicated are"Believed Present"in your discharge? ✓❑ Yes 0 No v Table C.Certain Conventional and Non-Conventional Pollutants A 7.12 Have you indicated whether pollutants are`Believed Present"or"Believed Absent"for all pollutants listed on Table C for all outfalls? ❑✓ Yes El No 7.13 Have you completed Table C by providing(1)quantitative data for those pollutants that are limited either directly or - indirectly in an ELG and/or(2)quantitative data or an explanation for those pollutants for which you have indicated `Believed Present"? _ ❑✓ Yes ❑ No Table D.Certain Hazardous Substances and Asbestos 7.14 Have you indicated whether pollutants are"Believed Present"or"Believed Absent"for all pollutants listed in Table D for all outfalls? ✓❑ Yes ❑ No 7.15 Have you completed Table D by(1)describing the reasons the applicable pollutants are expected to be discharged and(2)by providing quantitative data, if available? ❑✓ Yes ❑ No Table E.2,3,7,8-Tetrachlorodibenzo-p-Dioxin(2,3,7,8-TCDD) 7.16 Does the facility use or manufacture one or more of the 2,3,7,8-TCDD congeners listed in the instructions,or do you know or have reason to believe that TCDD is or may be present in the effluent? ❑ Yes 4 Complete Table E. ❑✓ No 4 SKIP to Section 8. 7.17 Have you completed Table E by reporting qualitative data for TCDD? ❑✓ Yes El No SECTION 8.USED OR MANUFACTURED TOXICS(40 CFR 122.21(g)(9)) 8.1 Is any pollutant listed in Table B a substance or a component of a substance used or manufactured at your facility as an intermediate or final product or byproduct? ElYes 0 No 4 SKIP to Section 9. g cn 8.2 List the pollutants below. n 5.c 1. See Attachment 6 4. 7, 2. 5. 8. 3. 6. 9. EPA Form 3510-2C(Revised 3-19) Page 5 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 NCD991278284 NC0039586 Harris Nuclear Plant OMB No.2040-0004 SECTION 9.BIOLOGICAL TOXICITY TESTS(40 CFR 122.21(g)(11)) 9.1 Do you have any knowledge or reason to believe that any biological test for acute or chronic toxicity has been made within the last three years on(1)any of your discharges or(2)on a receiving water in relation to your discharge? cn ❑✓ Yes ❑ No 4 SKIP to Section 10. 9.2 Identify the tests and their .urposes below. Test(s) Purpose of Test(s) Submitted to NPDES� Date Submitted Permitting Authority. 0 : :: ❑ No❑ No ❑ Yes ❑ No SECTION 10.CONTRACT ANALYSES(40 CFR 122.21(g)(12)) 10.1 Were any of the analyses reported in Section 7 performed by a contract laboratory or consulting firm? ❑✓ Yes 0 No 4 SKIP to Section 11. 10.2 Provide information for each contract laboratory or consulting firm below. Laboratory Number 1 Laboratory Number 2 Laboratory Number 3 Name of laboratory/firm Pace Analytical Services,LLC Duke Energy Analytical Laboratory N Laboratory address 9800 Kincey Ave,Suite 100 13339 Hagers Ferry Road = Huntersville,NC 28078 Huntersville,NC 28078-7929 U l9 O Phone number (704)875-9092 (980)875-5245 Pollutant(s)analyzed BOD,COD,NH3,NO3-NO2, Oil&Grease,TOC,Metals, TKN,TP,Fecal Coliform, Fluoride&Sulfate VOCs,PCBs,Radiological, Bromide,Cyanide,Phenols, Sulfite,&Sulfide SECTION 11.ADDITIONAL INFORMATION(40 CFR 122.21(g)(13)) 11.1 Has the NPDES permitting authority requested additional information? a 0 Yes ✓❑ No 4 SKIP to Section 12. 0 E 11.2 List the information requested and attach it to this application. 1. 4. C 0 2. 5. -o 3. 6. EPA Form 3510-2C(Revised 3-19) Page 6 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 NCD991278284 Harris Nuclear Plant OMB No.2040-0004 SECTION 12.CHECKLIST AND CERTIFICATION STATEMENT(40 CFR 122.22(a)and(d)) 12.1 In Column 1 below,mark the sections of Form 2C that you have completed and are submitting with your application. For each section,specify in Column 2 any attachments that you are enclosing to alert the permitting authority. Note that not all applicants are required to complete all sections or provide attachments. Column 1 Column 2 ❑✓ Section 1:Outfall Location ❑ w/attachments ❑✓ Section 2: Line Drawing ✓❑ w/line drawing ❑✓ w/additional attachments 1-71 Section 3:Average Flows and w/list of each user of Treatment ✓❑ w/attachments ❑ privately owned treatment works ❑✓ Section 4: Intermittent Flows ❑ w/attachments ❑✓ Section 5:Production ❑ w/attachments wl optional additional ✓ Section 6: Improvements ❑ sheets describing any ❑ p ❑ w/attachments additional pollution control plans ❑ w/request for a waiver and ❑ w/explanation for identical supporting information outfalls ❑ w/small business exemption request ❑ w/other attachments Section 7: Effluent and Intake ✓❑ Characteristics El w/Table A ❑✓ w/Table B 0 ✓❑ w/Table C ❑✓ w/Table D 4. w ✓❑ w/Table E ❑ w/analytical results as an attachment ✓❑ Section 8: Used or Manufactured ❑ w/attachments Toxics 171 Section 9: Biological Toxicity Tests ✓❑ w/attachments U ✓❑ Section 10: Contract Analyses ✓❑ w/attachments ✓❑ Section 11:Additional Information ❑ w/attachments ✓❑ Section 12:Checklist and D w/attachments Certification Statement 12.2 Certification Statement I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted.Based on my inquiry of the person or persons who manage the system,or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief true, accurate, and complete. I am aware that there are significant penalties for submitting false information,including the possibility of fine and imprisonment for knowing violations. Name(print or type first and last name) Official title Kim E.Maza Vice President Signature Date signed - /-2 y/a f EPA Form 3510-2C(Revised 3-19) Page 7 TABLE A. CONVENTIONAL AND NON CONVENTIONAL POLLUTANTS (40 CFR 122.21(g)(7)(iii))1 Outfall 006 Intake(optional) Pollutant Maximum Maximum Long-Term Long Term Waiver Daily Monthly Average Daily Number of Average Analyses Analyses of Requested Units Discharge Discharge Discharge y Value (if applicable) (specify) (required) (if available) (if available) ❑ Check here if you have applied to your NPDES permitting authority for a waiver for all of the pollutants listed on this table for the noted outfall. Biochemical oxygen demand Concentration mg/L 3.1 1 <2.0 1 1 (BOD5) D Mass lb/d 511 Concentration mg/L 64.8 1 22.6 1 2. Chemical oxygen demand (COD) ❑ Mass lb/d 10,680 Concentration mg/L 20 1 7.8 6 3. Total organic carbon (TOC) ❑ Mass lb/d 3,296 Concentration mg/L 47.5 18.1 14 3.8 1 4. Total suspended solids(TSS) ❑ Mass lb/d 7,829 Concentration mg-N/L 1.3 0.7 13 <0.02 1 5. Ammonia(as N) ❑ Mass lb/d 214 6. Flow ❑ Rate MGD 19.8 16.3 14.9 366 28.3 366 Temperature(winter) ❑ °C °C 26.9 23.0 16.7 21 13.1 152 7. Temperature(summer) ❑ °C °C 33.1 30.5 26.5 30 24.3 214 pH (minimum) ❑ Standard Units s.u. 6.6 6.9 6.9 52 6.2 366 8. pH (maximum) ❑ Standard Units s.u. 7.6 7.5 7.5 52 7.8 366 OUTFALL 006 & INTAKE DATA - TABLE B TABLE B.TOXIC METALS,CYANIDE,TOTAL PHENOLS,AND ORGANIC TOXIC POLLUTANTS(40 CFR 122.21(g)(7)(v))1 Presence or Absence Intake (check one) Outfall 006 (optional) • Pollutant/Parameter Units Long-Term (and CAS Number,if Testing available) Required Believed Believed (specify) Maximum Maximum Average Long- Number DailyMonthlyNumber of Term Present Absent Daily Analyses Average of Discharge Discharge Discharge Value Analyses (required) (if available) (if available) ❑ Check here if you qualify as a small business per the instructions to Form 2C and,therefore,do not need to submit quantitative data for any of the organic toxic pollutants in Sections 2 through 5 of this table.Note,however,that you must still indicate in the appropriate column of this table if you believe any of the pollutants listed are present in your discharge. Section 1.Toxic Metals,Cyanide,and Total Phenols 1.1 Antimony,total(7440-36-0) Concentration ug/L <1 1 <1.0 1 o ❑ 0 Mass Ib/d <0.165 1.2 Arsenic,total(7440-38-2) Concentration ug/L 2.74 1 1.08 1 o ❑ o Mass Ib/d 0.452 1.3 Beryllium,total(7440-41-7) Concentration ug/L <1 1 <1.0 1 o ❑ 0 Mass Ib/d <0.165 1.4 Cadmium,total(7440-43-9) Concentration ug/L <0.1 1 <0.1 1 o ❑ 0 Mass Ib/d <0.165 1 Concentration ug/L 1.55 1 <1 0 1 .5 Chromium,total(7440 47-3) o ❑ 0 Mass Ib/d 0.255 1.6 Copper,total(7440-50-8) Concentration mg/L 0.041 0.022 36 0.006 1 0 0 ❑ Mass Ib/d 6.8 1.7 Lead,total(7439-92-1) Concentration ug/L <1 1 <1.0 1 O ❑ 0 Mass Ib/d <0.165 1.8 Mercury,total(7439-97-6) Concentration ug/L <0.05 1 <0.05 1 0 ❑ o Mass Ib/d <0.083 1.9 Nickel,total(7440-02-0) Concentration ug/L 2.43 1 1 1 O ❑ 0 Mass Ib/d 0.40 1.10 Selenium,total(7782-49-2) Concentration ug/L <1 1 <1.0 1 0 ❑ 0 Mass Ib/d <0.165 1.11 Silver,total(7440-22-4) Concentration ug/L <1 1 <1.0 1 O ❑ O Mass Ib/d <0.165 i 1 • TABLE B.TOXIC METALS,CYANIDE,TOTAL PHENOLS,AND ORGANIC TOXIC POLLUTANTS(40 CFR 122.21(g)(7)(v))1 " Presence or Absence Intake Outfall 006 (check one) (optional) Pollutant/Parameter TestingUnits Long-Term Long (and CAS Number, if available) (specify) Maximum Maximum Average Number Required Believed Believed Daily Monthly Daily Number of Term of Present Absent Analyses Average Discharge Discharge Discharge Value Analyses (required) (if available) (if available) Concentration ug/L <0.2 1 <0.2 1 1.12 Thallium,total(7440-28-0) 0 p p Mass <0.033 Concentration mg/L 0.019 0.008 36 <0.005 1 1.13 Zinc,total(7440-66-6) o o ❑ Mass 3.1 Concentration mg/L <0.0080 1 <0.0080 1 1.14 Cyanide,total(57-12-5) p p p Mass <1.3 Concentration mg/L <0.020 1 <0.020 1 1.15 Phenols,total 0 Cl p Mass <3.3 Section 2.Organic Toxic Pollutants(GC/MS Fraction-Volatile Compounds) Concentration ug/L <5.0 1 <5.0 1 2.1 Acrolein(107-02-8) p ❑ p Mass <0.824 Concentration ug/L <5.0 1 <5.0 1 2.2 Acrylonitrile(107-13-1) ❑ ❑ I] Mass <0.824 Concentration ug/L <1.0 1 <1.0 1 2.3 Benzene(71-43-2) O ❑ 0 Mass <0.165 Concentration ug/L <2.0 1 <2.0 1 2.4 Bromoform(75-25-2) O ❑ DJ Mass <0.329 Concentration ug/L <2.0 1 <2.0 1 2.5 Carbon tetrachloride(56-23-5) p p p Mass <0.329 Concentration ug/L <2.0 1 <2.0 1 2.6 Chlorobenzene(108-90-7) E7 ❑ p Mass <0.329 Chlorodibromomethane Concentration ug/L <2.0 1 <2.0 1 2.7 (124-48-1) Mass <0.329 Concentration ug/L <2.0 1 <2.0 1 2.8 Chloroethane(75-00-3) E l ❑ Mass <0.329 TABLE B.TOXIC METALS,CYANIDE,TOTAL PHENOLS,AND ORGANIC TOX C POLLUTANTS(40 CFR 122.21(g)(7)(v))1 Presence or Absence Intake (check one) Outfall 006 (optional) Pollutant/Parameter Units (and CAS Number, if available) Testing Long-Term Required Believed Believed (specify) Maximum Maximum Average Long- Number MonthlyNumber of Term Dail Present Absent Y Daly Analyses Average of Discharge Discharge Discharge Value Analyses (required) (if available) (if available) 2.9 2-chloroethylvinyl ether Concentration ug/L <5.0 1 <5.0 1 (110-75-8) ❑ ❑ 0 Mass <0.824 2.10 Chloroform(67-66-3) Concentration ug/L <2.0 1 4.3 1 o ❑ L7 Mass <0.329 2.11 Dichlorobromomethane Concentration ug/L <2.0 1 <2.0 1 (75-27-4) ❑ O Mass <0.329 2.12 1,1-dichloroethane(75-34-3) Concentration ug/L <2.0 1 <2.0 1 O ❑ e Mass <0.329 2.13 1,2 dichloroethane(107-06-2) Concentration ug/L <2.0 1 <2.0 1 o ❑ o Mass <0.329 2.14 1,1-dichloroethylene(75-35-4) Concentration ug/L <2.0 1 <2.0 1 l7 ❑ O Mass <0.329 2.15 1,2-dichloropropane(78-87-5) Concentration ug/L <2.0 1 <2.0 1 o ❑ o Mass <0.329 2.16 1,3-dichloropropylene Concentration ug/L <2.0 1 <2.0 1 (542-75-6) l7 ❑ p Mass <0.329 2.17 Ethylbenzene(100-41-4) Concentration ug/L <1.0 1 <1 0 1 ❑ ❑ o Mass <0.165 2.18 Methyl bromide(74-83-9) Concentration ug/L <2.0 1 <2.0 1 C] ❑ p Mass <0.329 2.19 Methyl chloride(74-87-3) Concentration ug/L <2.0 1 <2.0 1 u ❑ o Mass <0.329 2.20 Methylene chloride(75-09-2) Concentration ug/L <2.0 1 <2.0 1 ❑ 0 O Mass <0.329 2.21 1,1,2,2-tetrachloroethane Concentration ug/L <2.0 1 <2.0 1 (79-34-5) 0 ❑ p Mass <0.329 TABLE B.TOXIC METALS,CYANIDE,TOTAL PHENOLS,AND ORGANIC TOXIC POLLUTANTS(40 CFR 122.21(g)(7)(v))1 - I ' , 1 Presence or Absence Outfall 006 Intake (check one) (optional) Pollutant/Parameter Testin Units Long-Term Lon g (and CAS Number,if g (specify) Maximum Maximum Average Number Required Believed Believed Number of Term available) Daily Monthly Daily of Present Absent Analyses Average Discharge Discharge Discharge Value Analyses (required) (if available) (if available) Tetrachloroethylene Concentration ug/L <2.0 1 <2.0 1 2.22 (127-18-4) U ❑ U Mass <0.329 Concentration ug/L <1.0 1 <1.0 1 2.23 Toluene(108-88-3) p ❑ ❑ Mass <0.165 1,2-trans-dichloroethylene Concentration ug/L <2.0 1 <2.0 1 2.24 (156-60-5) Mass <0.329 1,1,1-trichloroethane Concentration ug/L <2.0 1 <2.0 1 2.25 p ❑ p (71-55-6) Mass <0.329 1,1,2-trichloroethane Concentration ug/L <2.0 1 <2.0 1 2.26 p ❑ p (79-00-5) Mass <0.329 Concentration ug/L <2.0 1 <2.0 1 2.27 Trichloroethylene(79-01-6) p p p Mass <0.329 Concentration ug/L <2.0 1 <2.0 1 2.28 Vinyl chloride(75-01-4) p p p Mass <0.329 Concentration ug/L <5.0 1 <5.0 1 3.1 2-chlorophenol(95-57-8) ID p p Mass <0.824 2,4-dichlorophenol Concentration ug/L <5.0 1 <5.0 1 3.2 (120-83-2) U ❑ l7 Mass <0.824 r 2,4-dimethylphenol Concentration ug/L <10.0 1 <10 1 3.3 (105-67-9) El O LI Mass <1.647 4,6-dinitro-o-cresol Concentration ug/L <10.0 1 <10 1 3.4 (534-52-1) ❑ Mass <1.647 Concentration ug/L <50.0 1 <50 1 3.5 2,4-dinitrophenol(51-28-5) p L L7 Mass <8.236 TABLE B.TOXIC METALS,CYANIDE,TOTAL PHENOLS,AND ORGANIC TOXIC POLLUTANTS(40 CFR 122.21(g)(7)(v))1 Presence or Absence Intake (check one) Outfall 006 (optional) • Pollutant/Parameter Units (and CAS Number,if Testing Long-Term Required Believed Believed (specify) Maximum Maximum Average Long- Number available) Daily Monthly Daily Number of Term of Present Absent Analyses Average Discharge Discharge Discharge Value Analyses (required) (if available) (if available) 2-nitrophenol Concentration ug/L <5.0 1 <5.0 1 3.6 0 ❑ (88-75-5) 0 Mass <0.824 3.7 4-nitrophenol Concentration ug/L <10.0 1 <10 1 (100-02-7) Mass <1.648 Concentration ug/L <5.0 1 <5.0 1 3 8 p-chloro-m-cresol (59-50-7) CI Mass <0.824 3.9 Pentachlorophenol Concentration ug/L <10.0 1 <10 1 (87-86-5) 0 GI 0 Mass <1.648 Phenol Concentration ug/L <0.020 1 <5.0 1 3.10 0 ❑ 0 (108-95-2) Mass <0.003 2,4,6-trichlorophenol Concentration ug/L <10 1 <10 1 3.11 0 0 0 (88-05-2) Mass <1.648 Section 4.Organic Toxic Pollutants(GC/MS Fraction-Base/Neutral Compounds) 4.1 Acenaphthene Concentration ug/L <5.0 1 <5.0 1 (83-32-9) ❑ ❑ 0 Mass <0.824 4.2 Acenaphthylene Concentration ug/L <5.0 1 <5.0 1 (208-96-8) ❑ ❑ 0 Mass <0.824 Concentration ug/L <5.0 1 <5.0 1 4.3 Anthracene(120-12-7) ❑ ❑ 0 Mass <0.824 Concentration ug/L <50.0 1 <50 1 4.4 Benzidine(92-87-5) ❑ 1=1 0 Mass <8.241 4.5 Benzo(a)anthracene Concentration ug/L <5.0 1 <5.0 1 (56-55-3) ❑ ❑ U Mass <0.824 4.6 Benzo(a)pyrene Concentration ug/L <5.0 1 <5.0 1 (50-32-8) ❑ ❑ 01 Mass <0.824 TABLE B.TOXIC METALS,CYANIDE,TOTAL PHENOLS,AND ORGANIC TOXIC POLLUTANTS(40 CFR 122.21(g)(7)(v))1 Presence or Absence Intake (check one) Outfall 006 (optional) Pollutant/Parameter Units Long-Term Testing Long- - - (and CAS Number,if available) (specify) Maximum Maximum Average g Number Required Believed Believed Number of Term Present Absent Daily Monthly Daily of Analyses Average Discharge Discharge Discharge Value Analyses (required) (if available) (if available) 3,4-benzofluoranthene Concentration ug/L <5.0 1 <5.0 1 4.7 ❑ ❑ ❑ (205-99-2) Mass <0.824 hi Concentration ug/L <5.0 1 <5.0 1 4.8 Benzo(ghi)perylene(191-24-2) ❑ ❑ Li Mass <0.824 Benzo(k)fluoranthene(207-08- Concentration ug/L <5.0 1 <5.0 1 4.9 9) 0 ❑ l7 Mass <0.824 4.10 Bis(2-chloroethoxy)methane Concentration ug/L <10.0 1 <10 1 (111-91-1) ❑ 2 0 Mass <1.648 4.11 Bis(2-chloroethyl)ether(111-44- Concentration ug/L <5.0 1 <5.0 1 4) 0 ❑ DI Mass <0.824 4.12 Bis(2-chloroisopropyl)ether Concentration ug/L <5.0 1 <5.0 1 (102-80-1) 2 ❑ 0 Mass <0.824 Bis(2-ethylhexyl)phthalate(117- Concentration ug/L <5.0 1 <5.0 1 4.13 81 7) 0 ❑ l7 Mass <0.824 4-bromophenyl phenyl ether(101 Concentration ug/L <5.0 1 <5.0 1 4.14 553) 0 t7 CI Mass <0.824 Concentration ug/L <5.0 1 <5.0 1 4.15 Butyl benzyl phthalate(85-68-7) ❑ 0 2 Mass <0.824 Concentration ug/L <5.0 1 <5.0 1 4.16 2-chloronaphthalene(91-58-7) ❑ CI C Mass <0.824 4-chlorophenyl phenyl ether Concentration ug/L <5.0 1 <5.0 1 4.17 (7005 72 3) 0 ❑ O Mass <0.824 Concentration ' ug/L <5.0 1 <5.0 1 4.18 Chrysene(218-01-9) 0 ❑ 0 Mass <0.824 Dibenzo(a,h)anthracene(53-70- Concentration ug/L <5.0 1 <5.0 1 4.19 3) 0 ❑ 2 Mass <0.824 TABLE B.TOXIC METALS,CYANIDE,TOTAL PHENOLS,AND ORGANIC TOXIC POLLUTANTS(40 CFR 122.21(g)(7)(v))1 Presence or Absence Intake (check one) Outfall 006 (optional) Pollutant/Parameter Testing Units Long-Term (and CAS Number,if Required (specify) Maximum Maximum Average Long- Number available) q Believed Believed Number of Term Present Absent Daily Monthly Daily Analyses Average of Discharge Discharge Discharge Value Analyses (required) (if available) (if available) 4.20 1,2-dichlorobenzene Concentration ug/L <5.0 1 <5.0 1 (95-50-1) 0 0 0 Mass <0.824 4.21 1,3-dichlorobenzene Concentration ug/L <5.0 1 <5.0 1 (541-73-1) ❑ ❑ Mass <0.824 4.22 1,4-dichlorobenzene Concentration ug/L <5.0 1 <5.0 1 (106-46-7) 0 Mass <0.824 4.23 3,3-dichlorobenzidine Concentration ug/L <10.0 1 <10 1 (91-94-1) ❑ Mass <1.648 4.24 Diethyl phthalate Concentration ug/L <5.0 1 <5.0 1 (84-66-2) U El Mass <0.824 4.25 Dimethyl phthalate Concentration ug/L <5.0 1 <5.0 1 (131-11-3) ❑ ❑ Mass <0.824 4.26 Di-n-butyl phthalate Concentration ug/L <5.0 1 <5.0 1 (84-74-2) LI LI Mass <0.824 4.27 2,4-dinitrotoluene Concentration ug/L <5.0 1 <5.0 1 Ll (121-14-2) ❑ ❑ Mass <0.824 4.28 2,6-dinitrotoluene Concentration ug/L <5.0 1 <5.0 1 (606-20-2) 0 0 Mass <0.824 4.29 Di-n-octyl phthalate Concentration ug/L <5.0 1 <5.0 1 (117-84-0) ❑ ❑ 0 Mass <0.824 4.30 1,2-Diphenylhydrazine Concentration ug/L <5.0 1 <5.0 1 (as azobenzene)(122-66-7) 0 U Mass <0.824 4.31 Fluoranthene Concentration ug/L <5.0 1 <5.0 1 (206-44-0) ❑ El Mass <0.824 4.32 Fluorene Concentration ug/L <5.0 1 <5.0 1 (86-73-7) D D 0 Mass <0.824 TABLE B.TOXIC METALS,CYANIDE,TOTAL PHENOLS,AND ORGANIC TOXIC POLLUTANTS 40 CFR 122.21(g)(7)(v))1 Presence or Absence Intake Outfall 006 (check one) (optional) Pollutant/Parameter Units Long-Term Testing (and CAS Number,if (specify) Maximum Maximum Average Long- Number available) Required Believed Believed Number of Term Present Absent Daily Monthly Daily Analyses Average of Discharge Discharge Discharge Analyses Value (required) (if available) (if available) 4.33 Hexachlorobenzene Concentration ug/L <5.0 1 <5.0 1 (118-74-1) U ❑ , 0 Mass <0.824 4.34 Hexachlorobutadiene 1 Concentration ug/L <5.0 1 <5.0 1 (87-68-3) ❑ O ; 0 Mass <0.824 Hexachlorocyclopentadiene Concentration ug/L <10.0 1 <10 1 4.35 (77-47-4) ❑ O 0 Mass <1.648 4.36 Hexachloroethane Concentration ug/L <5.0 1 <5.0 1 (67-72-1) 0 U 0 Mass <0.824 4.37 Indeno(1,2,3-cd)pyrene ❑ ❑ ❑ Concentration ug/L <5.0 1 <5.0 1 (193-39-5) Mass <0.824 4.38 Isophorone Concentration ug/L <10.0 1 <10 1 (78-59-1) U U 0 Mass <1.648 4.39 Naphthalene Concentration ug/L <5.0 1 <5.0 1 (91-20-3) CI CI I I2j Mass <0.824 4.40 Nitrobenzene Concentration ug/L <5.0 1 <5.0 1 (98-95-3) U U 0 Mass <0.824 4.41 N-nitrosodimethylamine Concentration ug/L <5.0 1 <5.0 1 (62-75-9) ❑ ❑ 0 Mass <0.824 4.42 N-nitrosodi-n-propylamine Concentration ug/L <5.0 1 <5.0 1 (621-64-7) 0 ❑ 0 Mass <0.824 4.43 N-nitrosodiphenylamine Concentration ug/L <10.0 1 <10 1 (86-30-6) ❑ ❑ 0 Mass <1.648 4.44 Phenanthrene Concentration ug/L <5.0 1 <5.0 1 (85-01-8) ❑ U 0 Mass <0.824 4.45 Pyrene Concentration ug/L <5.0 _ 1 <5.0 1 (129-00-0) ❑ � l7 Mass <0.824 TABLE B.TOXIC METALS,CYANIDE,TOTAL PHENOLS,AND ORGANIC TOXIC POLLUTANTS(40 CFR 122.21(g)(7)(v))1 Presence or Absence Intake (check one) Outfall 006 (optional) Pollutant/Parameter Testing Units Long-Term (and CAS Number,if available) Required Believed Believed (specify) Maximum Maximum Average Long- Number Daily Monthly Daily Number of Term of Present Absent Analyses Average Discharge Discharge Discharge Value Analyses (required) (if available) (if available) 4.46 1,2,4-trichlorobenzene Concentration ug/L <5.0 1 <5.0 1 (120-82-1) ❑ U IJ Mass <0.824 Section 4.Organic Toxic Pollutants(GC/MS Fraction-Base/Neutral Compounds) 5.1 Aldrin Concentration ug/L <0.050 1 <0.050 1 (309-00-2) ❑ ❑ IJ Mass <0.008 5.2 a-BHC Concentration ug/L <0.050 1 <0.050 1 (319-84-6) ❑ ❑ L Mass <0.008 5.3 13-BHC Concentration ug/L <0.050 1 <0.050 1 (319-85-7) ❑ ❑ LI Mass <0.008 5.4 y-BHC Concentration ug/L <0.050 1 <0.050 1 (58-89-9) ❑ ❑ LI Mass <0.008 5.5 6-BHC Concentration ug/L <0.050 1 <0.050 1 (319-86-8) ❑ U 1 Mass <0.008 5.6 Chlordane Concentration ug/L <0.50 1 <0.50 1 (57-74-9) U U p Mass <0.082 5.7 4,4'-DDT Concentration ug/L <0.050 1 <0.050 1 (50-29-3) U U 0 Mass <0.008 5.8 4,4'-DDE Concentration ug/L <0.050 1 <0.050 1 (72-55-9) ❑ ❑ p Mass <0.008 5.9 4,4'-DDD Concentration ug/L <0.050 1 <0.050 1 (72-54-8) ❑ ❑ p Mass <0.008 5.10 Dieldrin Concentration ug/L <0.050 1 <0.050 1 (60-57-1) ❑ U U Mass <0.008 5.11 o-endosulfan Concentration ug/L <0.050 1 <0.050 1 ❑ U U (115-29-7) Mass <0.008 Presence or Absence Intake Outfal)006 (check one) (optional) Pollutant/Parameter Units Long-Term Testing , Long- , (and CAS Number, if Required (specify) Maximum Maximum Average Number q Believed Believed Number of Term available) Daily Monthly Daily of Present Absent Analyses Average Discharge Discharge Discharge Value Analyses (required) (if available) (if available) 5.12 3-endosulfan Concentration ug/L <0.050 1 <0.050 1 (115-29-7) 0 0 0 Mass <0.008 Endosulfan sulfate Concentration ug/L <0.050 1 <0.050 1 5.13 (1031-07-8) 0 L 0 Mass <0.008 Endrin Concentration ug/L <0.050 1 <0.050 1 (72-20-8) Li 0 Mass <0.008 5.15 Endrin aldehyde Concentration ug/L <0.050 1 <0.050 1 (7421-93-4) 0 0 Al Mass <0.008 Heptachlor Concentration uglL <0.050 1 <0.050 1 .11 (76-44-8) Mass <0.008 Heptachlor epoxide Concentration ug/L <0.050 1 <0.050 1 5.17 (1024-57-3) LI ❑ ❑ Mass <0.008 PCB-1242 Concentration ug/L <0.50 1 <0.50 1 5.18 (53469-21-9) Mass <0.082 PCB-1254 Concentration ug/L <0.50 1 <0.50 1 5.19 (11097-69-1) 0 Mass <0.082 PCB-1221 Concentration ug/L <0.50 1 <0.50 1 5.20 11104-28-2 ( ) Q Mass <0.082 PCB-1232 Concentration ug/L <0.50 1 <0.50 1 5.21 11141-16-5 ) 0( Mass <0.082 i _ PCB-1248 Concentration ug/L <0.50 1 <0.50 1 (12672-29-6) 0 U Mass <0.082 5.23 PCB-1260 Concentration ug/L <0.50 1 <0.50 1 (11096-82-5) d 0 IV Mass <0.082 5.24 PCB-1016 Concentration ug/L <0.50 1 <0.50 1 (12674-11-2) 0 0 Mass <0.082 TABLE B.TOXIC METALS,CYANIDE,TOTAL PHENOLS,AND ORGANIC TOXIC POLLUTANTS(40 CFR 122.21(g)(7)(v))1 Presence or Absence Intake (check one) Outfall 006 (optional) Pollutant/Parameter Testing Units Long-Term (and CAS Number, if (specify) Maximum Maximum Average Long- Number Required Believed Believed Number of Term available) Present Absent Daily Monthly Daily Analyses Average of Discharge Discharge Discharge Analyses Value (required) (if available) (if available) 5.25 Toxaphene Concentration ug/L <0.50 1 <0.50 1 (8001-35-2) ❑ O Mass <0.082 OUTFALL 006 & INTAKE DATA - TABLE C TABLE C.CERTAIN CONVENTIONAL AND NON CONVENTIONAL POLLUTANTS(40 CFR 122.21(g)(7)(v))1 Presence or Absence Intake (check one) Outfall 006 (optional) Pollutant/Parameter Units Long-Term (and CAS Number, if available) (specify) Maximum Maximum Average Long- Number Believed Believed Number of Term Present Absent Daily Monthly Daily Analyses Average of Discharge Discharge Discharge Value Analyses (required) (if available) (if available) ❑ Check here if you believe all pollutants on Table C to be present in your discharge from the noted outfall. You need not complete the"Presence or Absence"column of Table C for each pollutant. ❑ Check here if you believe all pollutants on Table C to be absent in your discharge from the noted outfall. You need not complete the"Presence or Absence"column of Table C for each pollutant. Bromide Concentration mg/L 0.31 1 0.54 1 1 (24959-67-9) 0 ❑ Mass 51.2 2 Chlorine,total Concentration ug/L 14 1 <10 1 residual Mass 2.31 3. Color 0 ❑ Concentration units 58 1 <25 1 Mass NA Concentration CFU/100 mL <1.0 1 10 1 4. Fecal Coliform 0 ❑ Mass NA Fluoride Concentration mg/L 0.32 1 0.11 1 5. (16984-48-8) 0 ❑ Mass 52.7 Concentration mg-NIL 0.75 1 0.02 1 6. Nitrate-nitrite 0 ❑ Mass 123.6 Nitrogen,total Concentration mg-NIL 2.4 1 0.53 1 7. organic(as N) 0 ❑ Mass 395.6 Concentration mg/L <5 1 <5.0 1 8. Oil and Grease L1 Ed Mass 823.6 Phosphorus(as P), Concentration mg-P/L 3.75 1 0.036 1 9' total(7723-14-0) 0 DI Mass 617.7 10. Sulfate(as SO4) Concentration mg/L 27 1 6.5 1 14808-79-8 0 ❑ ( ) Mas s 4,447 Concentration mg/L <0.10 1 <0.10 1 11. Sulfide(as S) 0 2 Mass <16.5 TABLE C.CERTAIN ONVENTION,'L AND NON CONVENTIONAL POLLUTANTS(40 CFR 122.21(g)(7)(v))1 Presence or Absence I Intake Outfall 006 (check one) I (optional) — Pollutant/Parameter Units Long-Term (and CAS Number, if j (specify) Maximum Maximum Average Long- Number Believed Believed Number of Term available) Daily Monthly Daily of Present Absent I Analyses Average Discharge Discharge Discharge Value Analyses (required) (if available) (if available) Sulfite(as S03) Concentration ug/L <3000 1 <3000 1 12. (14265-45-3) ❑ 0 Mass <494 Concentration mg/L 0.4 1 0.13 1 13. Surfactants p p Mass 65.9 14. Aluminum, total Concentration mg/L 0.180 1 0.103 1 (7429-90-5) 0 ❑ Mass 29.7 15. Barium, total Concentration mg/L 0.018 1 0.008 1 (7440-39-3) LI LIMass 2.97 16. Boron,total Concentration mg/L 0.132 1 0.051 1 (7440-42-8) I] 0 Mass 21.7 Concentration ug/L <1 1 <1.0 1 17. Cobalt, total g (7440-48-4) 0 L Mass <0.165 Iron,total Concentration mg/L 0.424 1 0.494 1 18. (7439-89-6) 0 ❑ Mass 69.8 1— 19 Magnesium, total Concentration mg/L 4.29 1 1.93 1 (7439-95-4) 10 ❑ Mass 706.E 1 <1.0 1 Concentration u /I 1.62 Molybdenum, total 9 20. (7439-95-4) El Mass 0.268 Manganese,total Concentration mg/L 0.228 1 0.121 1 21 (7439-96-5) 0 ❑ Mass 37.6 Tin, total Concentration mg/L <0.01 1 <0.01 1 22. (7440-31-5) El El Mass <1.65 <0.005 1 <0.005 1 23. Concentration Titanium, totalmg/L (7440-32-6) El 0 Mass <0.824 TABLE C.CERTAIN CONVENTIONAL AND NON CONVENTIONAL POLLUTANTS(40 CFR 122.21(g)(7)(v))1 Presence or Absence Intake Outfall 006 (check one) (optional) Pollutant/Parameter Units Long-Term (and CAS Number, if (specify) Maximum Maximum Average Long Number available) Believed Believed Daily Monthly Daily Number of Term of Present Absent Analyses Average Discharge Discharge Discharge Value Analyses (required) (if available) (if available) 24. Radioactivity Concentration pCi/L <0.790 NA NA 1 Alpha, total L7 Mass NA NA NA Concentration pCi/L 5.62 NA NA 1 Beta,total e ❑ Mass NA NA NA Concentration pCi/L <1.38 NA NA 1 Radium, total 0 ❑ Mass NA NA NA Concentration pCi/L <1.38 NA NA 1 Radium 226,total LI ❑ Mass NA NA NA OUTFALL 006 & INTAKE DATA - TABLE D TABLE D.CERTAIN HAZARDOUS SUBSTANCES AND ASBESTOS(40 CFR 122.21(g)(7)(v))1 Presence or Absence (check one) Available Quantitative Data Pollutant Reason Pollutant Believed Present in Discharge Believed Believed (specify units) Present Absent 1. Asbestos 3 ❑ Insulation used on piping or other equipment(trace amounts) None 2. Acetaldehyde ❑ EJ 3. Allyl alcohol ❑ 4- Allyl chloride ❑ El 5- Amyl acetate ❑ 12 6. Aniline ❑ 7. Benzonitrile ❑ l2 8. Benzyl chloride ❑ p 9. Butyl acetate ❑ EJ 10. Butylamine ❑ C7 11. Captan ❑ p 12- Carbaryl ❑ I] 13- Carbofuran ❑ p 14- Carbon disulfide ❑ 15- Chlorpyrifos ❑ 16- Coumaphos ❑ 17. Cresol ❑ 18- Crotonaldehyde ❑ 19. Cyclohexane ❑ p TABLE D. CERTAIN HAZARDOUS SUBSTANCES AND ASBESTOS (40 CFR 122.21(g)(7)(v))1 Presence:o Absence (check one) Available Quantitative Data Pollutant Reason Pollutant Believed Present in Discharge Believed Believed (specify units) Present Absent 20. 2,4-D (2,4-dichlorophenoxyacetic acid) ❑ 0 21. Diazinon ❑ 0 22. Dicamba ❑ 0 23. Dichlobenil ❑ 0 24. Dichlone ❑ 0 25. 2,2-dichloropropionic acid ❑ 21 26. Dichlorvos ❑ 0 27. Diethyl amine ❑ U 28 Dimethyl amine ❑ 0 29. Dintrobenzene ❑ 0 30. Diquat ❑ 0 31. Disulfoton ❑ 0 32. Diuron ❑ 0 33. Epichlorohydrin ❑ 0 34. Ethion ❑ 0 35. Ethylene diamine ❑ 0 36. Ethylene dibromide ❑ 0 37. Formaldehyde ❑ 0 38. Furfural ❑ 0 TABLE D. CERTAIN HAZARDOUS SUBSTANCES AND ASBESTOS 00 CFR 122.21(g)(7)(v))1 Presence or Absence • (check one) Available Quantitative Data Pollutant Reason Pollutant Believed Present in Discharge Believed Believed (specify units) Present Absent 39. Guthion ❑ p 40. Isoprene ❑ El 41. Isopropanolamine ❑ El 42. Kelthane ❑ p 43- Kepone ❑ El 44- Malathion ❑ 0 45. Mercaptodimethur ❑ El 46. Methoxychlor ❑ t] 47. Methyl mercaptan ❑ El 48. Methyl methacrylate ❑ Li 49. Methyl parathion ❑ Li 50. Mevinphos ❑ Li 51. Mexacarbate ❑ El 52. Monoethyl amine ❑ El 53- Monomethyl amine ❑ Li 54. Naled ❑ ❑ 55. Naphthenic acid ❑ O 56. Nitrotoluene ❑ El 57 Parathion ❑ p TABLE D. CERTAIN HAZARDOUS SUBSTANCES AND ASBESTOS (40 CFR 122.21(g)(7)(v))1 Presence or Absence (check one) Available Quantitative Data Pollutant - Reason Pollutant Believed Present in Discharge Believed Believed (specify units) Present Absent 58. Phenolsulfonate ❑ ❑ 59. Phosgene ❑ p 60. Propargite ❑ p 61. Propylene oxide ❑ El 62. Pyrethrins ❑ El 63. Quinoline ❑ p 64. Resorcinol ❑ p 65. Strontium ❑ p 66. Strychnine ❑ p 67. Styrene ❑ El 68. 2,4,5-T(2,4,5- ❑ • 0 trichlorophenoxyacetic acid) 69. TDE(tetrachlorodiphenyl ethane) ❑ p 70 2,4,5-TP[2-(2,4,5-trichlorophenoxy) ❑ (] propanoic acid] 71. Trichlorofon ❑ El 72. Triethanolamine ❑ El 73. Triethylamine ❑ El 74. Trimethylamine ❑ p 75. Uranium (] ❑ Trace amounts occasionally present in oil used to fuel auxiliary boilers None 76. Vanadium El ❑ Trace amounts occasionally present in oil used to fuel auxiliary boilers None TABLE D. CERTAIN HAZARDOUS SUBSTANCES AND ASBESTOS (40 CFR 122.21(g)(7)(v))1 Presence or Absence (check one) Available Quantitative Data Pollutant Reason Pollutant Believed Present in Discharge Believed Believed (specify units) Present Absent 77. Vinyl acetate LI 78. Xylene ❑ p 79. Xylenol ❑ 0 80. Zirconium p ❑ Trace amounts occasionally present in oil used to fuel auxiliary boilers None 'Sampling shall be conducted according to sufficiently sensitive test procedures (i.e., methods) approved under 40 CFR 136 for the analysis of pollutants or pollutant parameters or required under 40 CFR chapter I, subchapter N or O. See instructions and 40 CFR 122.21(e)(3). OUTFALL 006 & INTAKE DATA - TABLE E TABLE E.2,3,7,8 TETRACHLORODIBENZO P DIOXIN(2,3,7,8 TCDD)(40 CFR 122.21(g)(7)(viii)) TCDD Presence or Absence Pollutant Congeners (check one) Used or Results of Screening Procedure Believed Believed Manufactured Present Absent 2,3,7,8-TCDD ❑ ❑ p ND(Not Detected)-Method 1613E 1 Sampling shall be conducted according to sufficiently sensitive test procedures(i.e., methods)approved under 40 CFR 136 for the analysis of pollutants or pollutant parameters or required under 40 CFR chapter I, subchapter N or O. See instructions and 40 CFR 122.21(e)(3). OUTFALL 007 - TABLE A TABLE A. CONVENTIONAL AND NON CONVENTIONAL POLLUTANTS (40 CFR le2.21(g)(7)(iii))1 Outfall 007 Intake(Optional) Pollutant Maximum Maximum Long-Term Long Term Waiver Daily Monthly Average Daily Number of Average Analyses Number of Requested Units Discharge Discharge Discharge y Value Analyses • (if applicable) (specify) (required) (if available) (if available) ❑ Check here if you have applied to your NPDES permitting authority for a waiver for all of the pollutants listed on this table for the noted outfall. Biochemical oxygen demand Concentration mg/L 6.6 4.7 16 1' (BOD5) ❑ Mass lb/Day 1.4 Concentration mg/L <250 2. Chemical oxygen demand (COD) ❑ Mass lb/Day <52.1 Concentration mg/L 4.3 3. Total organic carbon (TOC) ❑ Mass lb/Day 0.9 Concentration mg/L 3.8 1.9 16 4. Total suspended solids (TSS) ❑ Mass lb/Day 0.8 Concentration mg-N/L 0.072 0.04 16 5. Ammonia (as N) ❑ Mass lb/Day 0.015 6. Flow ❑ Rate 0.025 0.022 78 Temperature (winter) ❑ °C °C 16.8 12.4 7 7. Temperature (summer) ❑ °C °C 30.9 21.6 8 pH (minimum) ❑ Standard Units s.u. 7.6 7.9 15 8. pH (maximum) U Standard Units s.u. 9.0 8.0 15 OUTFALL 007 - TABLE B TABLE B.TOXIC METALS,CYANIDE,TOTAL PHENOLS,AND ORGANIC TOXIC POLLUTANTS(40 CFR 122.21(g)(7)(v))1 Presence or Absence Outfall 007 Intake (check one) (Optional) Pollutant/Parameter Units Long-Term (and CAS Number,if Testing available) Required Believed Believed (specify) Maximum Maximum Average Long- Number Daily Monthly Daily Number of Term of Present Absent Analyses Average Discharge Discharge Discharge Analyses Value (required) (if available) (if available) ❑ Check here if you qualify as a small business per the instructions to Form 2C and,therefore,do not need to submit quantitative data for any of the organic toxic pollutants in Sections 2 through 5 of this table.Note,however,that you must still indicate in the appropriate column of this table if you believe any of the pollutants listed are present in your discharge. — Section 1.Toxic Metals,Cyanide,and Total Phenols 1.1 Antimony,total(7440-36-0) Concentration ug/L <1 1 Mass lb/Day <0.0002 1.2 Arsenic,total(7440-38-2) Concentration ug/L 2.01 1 o a ❑ Mass lb/Day 0.0004 1.3 Beryllium,total(7440-41-7) Concentration ug/L <1 1 o ❑ o , Mass lb/Day <0.0002 1.4 Cadmium,total(7440 43 9) Concentration ug/L <0.1 1 o ❑ o Mass lb/Day <0.00002 1.5 Chromium,total(7440-47-3) Concentration ug/L <1 1 O ❑ O Mass lb/Day <0.0002 1.6 Copper,total(7440-50-8) Concentration mg/L <0.005 1 o ❑ o Mass lb/Day <0.001 1.7 Lead,total(7439-92-1) Concentration ug/L <1 1 O ❑ p Mass lb/Day <0.00002 1.8 Mercury,total(7439-97-6) Concentration ug/L <0.05 1 o ❑ o Mass lb/Day <0.00001 1.9 Nickel,total(7440-02-0) Concentration ug/L 1.10 1 O o ❑ Mass lb/Day 0.0002 1.10 Selenium,total(7782-49-2) Concentration ug/L <1 1 o ❑ o Mass lb/Day <0.0002 1.11 Silver,total(7440-22-4) Concentration ug/L <1 1 o ❑ LI Mass lb/Day <0.0002 TABLE B.TOXIC METALS,CYANIDE,TOTAL PHENOLS,AND ORGANIC TOXIC POLLUTANTS(40 CFR 122.21(g)(7)(v))1 ' Presence or Absence Intake Outfall 007 (check one) (Optional) Pollutant/Parameter Units Long-Term (and CAS Number,if available) Testing (specify) Maximum Maximum Average Long- Number Required Believed Believed Number of Term ' Present Absent Daily Monthly Daily of Analyses Average Discharge Discharge Discharge Value Analyses (required) (if available) (if available) Concentration ug/L <0.2 1 1.12 Thallium,total(7440-28-0) U ❑ p Mass lb/Day <0.00004 Concentration mg/L 0.029 1 1.13 Zinc,total(7440-66-6) ID LI LIMass lb/Day 0.006 Concentration mg/L <0.0080 1 1.14 Cyanide,total(57-12-5) U ❑ 17Mass lb/Day <0.002 Concentration mg/L <0.020 1 1.15 Phenols,total ID U U Mass lb/Day <0.004 Section 2.Organic Toxic Pollutants(GC/MS Fraction-Volatile Compounds) Concentration ug/L <5.0 1 2.1 Acrolein(107-02-8) U ❑ ID Mass lb/Day <0.001 Concentration ug/L <5.0 1 2.2 Acrylonitnle(107-13-1) El U p Mass lb/Day <0.001 Concentration ug/L <1.0 1 2.3 Benzene(71-43-2) p ❑ U Mass lb/Day <0.0002 Concentration ug/L <2.0 1 2.4 Bromoform(75-25-2) U U El Mass lb/Day <0.0004 Concentration ug/L <2.0 1 2.5 Carbon tetrachloride(56-23-5) U ❑ 17 Mass lb/Day <0.0004 Concentration ug/L <2.0 1 2.6 Chlorobenzene(108-90-7) p U LlMass lb/Day <0.0004 Chlorodibromomethane Concentration ug/L <2.0 1 2.7 124-48-1 ( ) ❑ ID ❑ Mass lb/Day <0.0004 Concentration ug/L <2.0 1 2.8 Chloroethane(75-00-3) U U El Mass lb/Day i <0.0004 TABLE B.TOXIC METALS,CYANIDE,TOTAL PHENOLS,AND ORGANIC TOXIC POLLUTANTS(40 CFR 122.21(g)(7)(v))1 .. - - Presence or Absence Outfall 007 Intake (check one) (Optional). Pollutant/Parameter Units Lon Term (and CAS Number, if available) Testing (specify) Maximum Maximum Average Long- Required Believed Believed Number of Term Number Present Absent Daily Monthly Daily Analyses Average of Discharge Discharge Discharge Value Analyses (required) (if available) (if available) 2 9 2-chloroethylvinyl ether Concentration ug/L <5.0 1 (110-75-8) LI LI Mass lb/Day <0.001 Concentration ug/L 3.3 1 2.10 Chloroform(67-66-3) Li LI ❑ Mass lb/Day 0.0007 2.11 Dichlorobromomethane Concentration ug/L <2.0 1 (75-27-4) L7 ❑ O Mass lb/Day <0.0004 Concentration ug/L <2.0 1 2.12 1,1-dichloroethane(75-34-3) El 13 O Mass lb/Day <0.0004 Concentration ug/L <2.0 1 2.13 1,2-dichloroethane(107-06-2) 0 ❑ LI Mass lb/Day <0.0004 Concentration ug/L <2.0 1 2.14 1,1-dichloroethylene(75-35-4) U O 1D Mass lb/Day <0.0004 Concentration ug/L <2.0 1 2.15 1,2-dichloropropane(78-87-5) 0 ❑ 1 Mass lb/Day <0.0004 2.16 1,3-dichloropropylene Concentration mg/L <2.0 1 (542-75-6) U ❑ 0 Mass lb/Day <0.417 Concentration ug/L <1.0 1 2.17 Ethylbenzene(100-41-4) CJ ❑ 0 Mass lb/Day <0.0002 Concentration ug/L <2.0 1 2.18 Methyl bromide(74-83-9) ❑ ❑ L7 Mass lb/Day <0.0004 Concentration ug/L <2.0 1 2.19 Methyl chloride(74-87-3) iD ID 0 Mass lb/Day <0.0004 Concentration ug/L <2.0 1 2.20 Methylene chloride(75-09-2) U L7 0 Mass lb/Day <0.0004 2.21 1,1,2,2-tetrachloroethane Concentration ug/L <2.0 1 (79-34-5) 0 0 Mass lb/Day <0.0004 TABLE B.TOXIC METALS,CYANIDE, OTA'L'PHENOLS,AND ORGANIC TOXIC POLLUTAN S(40 CFR 122.21(g)(7)(v))1 Presence or Absence Intake (check one) Outfall 007 (Optional) '• Pollutant/Parameter Units Long-Term Testing Long- (and CAS Number,if (specify) Maximum Maximum Average Number available) Required Believed Believed Number of Term Daily Monthly Daily of Present Absent Analyses Average Discharge Discharge Discharge Value Analyses (required) (if available) (if available) Tetrachloroethylene Concentration ug/L <2.0 1 2.22 O ❑ p (127-18-4) 1 Mass lb/Day <0.0004 Concentration ug/L <1.0 1 2.23 Toluene(108-88-3) 0 Mass lb/Day <0.0002 1,2-trans-dichloroethylene Concentration ug/L <2.0 1 2.24 0 ❑ 0 (156-60-5) Mass lb/Day <0.0004 1,1,1-trichloroethane Concentration ug/L <2.0 1 2.25 p ❑ p (71-55-6) Mass lb/Day <0.0004 1,1,2-trichloroethane Concentration ug/L <2.0 1 2.26 0 ❑ o (79-00-5) Mass lb/Day <0.0004 Concentration ug/L <2.0 1 2.27 Trichloroethylene(79-01-6) 0 ❑ I= Mass lb/Day <0.0004 Concentration ug/L <2.0 1 2.28 Vinyl chloride(75-01-4) p ❑ CI Mass lb/Day <0.0004 Section 3.Organic Toxic Pollutants(GC/MS Fraction-Acid Components) Concentration ug/L <5.0 1 3.1 2-chlorophenol(95-57-8) CI ❑ El Mass lb/Day <0.001 3.2 2,4-dichlorophenol Concentration ug/L <5.0 1 (120-83-2) 0 ❑ 0 Mass lb/Day <0.001 2,4-dimethylphenol Concentration ug/L <10.0 1 3.3 l] ❑ O (105-67-9) Mass lb/Day <0.002 4,6-dinitro-o-cresol Concentration ug/L <10.0 1 3.4 El ❑ O (534-52-1) Mass lb/Day <0.002 Concentration ug/L <50.0 1 3.5 2,4-dinitrophenol(51-28-5) L7 ❑ El Mass lb/Day <0.010 TABLE B.TOXIC METALS,CYANIDE,TOTAL PHENOLS,AND ORGANIC TOXIC POLLUTANTS(40 CFR 122.21(g)(7)(v))� Presence or Absence Intake (check one) Outfall 007 (Optional) Pollutant/Parameter Units Long- (and CAS Number, if Testing Long-Term Required Believed Believed (specify) Maximum Maximum Average Number available) DailyMonthlyNumber of Term Present Absent Daily Analyses Average of Discharge Discharge Discharge Analyses Value (required) (if available) (if available) 3.6 2-nitrophenol Concentration ug/L <5.0 1 (88-75-5) 0 ❑ 0 Mass lb/Day <0.001 3.7 4-nitrophenol Concentration ug/L <10.0 1 (100-02-7) Mass lb/Day <0.002 3.8 p-chloro-m-cresol Concentration mg/L <10 1 (59-50-7) ❑ Mass lb/Day <0.002 3.9 Pentachlorophenol Concentration ug/L <10.0 1 (87-86-5) CI I=J IJMass lb/Day <0.002 3.10 Phenol Concentration ug/L <5.0 1 (108-95-2) ❑ ❑ ❑ Mass lb/Day <0.001 2,4,6-trichlorophenol Concentration mg/L <10 1 3.11 0 ❑ U(88-05-2) Mass lb/Day <0.002 Section 4.Organic Toxic Pollutants(GC/MS Fraction-Base/Neutral Compounds) 4.1 Acenaphthene Concentration ug/L <5.0 1 (83-32-9) ❑ Mass lb/Day <0.001 4.2 Acenaphthylene Concentration ug/L <5.0 1 (208-96-8) U ULl Mass lb/Day <0.001 4.3 Anthracene(120-12-7) ❑ ❑ 0 Concentration ug/L <5.0 1 Mass lb/Day <0.001 4.4 Benzidine(92-87-5) U ❑ 0 Concentration ug/L <50.0 1 Mass lb/Day <0.010 4.5 Benzo(a)anthracene Concentration ug/L <5.0 1 (56-55-3) U ❑ 0 Mass lb/Day <0.001 4.6 Benzo(a)pyrene Concentration ug/L <5.0 1 (50-32-8) U U la Mass lb/Day <0.001 • TABLE B.TOXIC METALS,CYANIDE, OTAL PHENOLS,AND ORGANIC TOXIC POLLUTANTS(40 CFR 122.21(g)(7)(v))1• 1 l Presence or Absence Intake Outfall 007 (Optional) (check one) (O P Pollutant/Parameter TestingUnits Long-Term Long Required Believed Believed (and CAS Number,if available) (specify) Maximum Maximum Average Number of Term Number Present Absent Daily Monthly Daily of Analyses Average Discharge Discharge Discharge Value Analyses (required) (if available) (if available) 3,4-benzofluoranthene Concentration ug/L <5.0 1 4.7 CI CI CI(205-99-2) Mass lb/Day <0.001 Concentration ug/L <5.0 1 4.8 Benzo(ghi)perylene(191-24-2) p p p Mass lb/Day <0.001 Benzo(k)fluoranthene(207-08- Concentration ug/L <5.0 1 4.9 9) CI ID Mass lb/Day <0.001 4.10 Bis 2-chloroethoxy)methane Concentration ug/L <10.0 1 (111-91-1) p p p Mass lb/Day <0.002 Bis(2-chloroethyl)ether(111-44- 4.11 Concentration ug/L <5.0 1 4) ❑ ❑ p Mass lb/Day <0.001 Bis(2-chloroisopropyl)ether Concentration ug/L <5.0 1 4.12 102-80-1 ( ) p p p Mass lb/Day <0.001 Bis(2-ethylhexyl)phthalate(117- Concentration ug/L <5.0 1 4.13 81 7 ❑ CI 0 Mass lb/Day <0.001 4-bromophenyl phenyl ether(101 Concentration ug/L <5.0 1 4.14 55-3 p p p Mass lb/Day <0.001 Concentration ug/L <5.0 1 4.15 Butyl benzyl phthalate(85-68-7) p p p Mass lb/Day <0.001 Concentration ug/L <5.0 1 4.16 2-chloronaphthalene(91-58-7) p p p Mass lb/Day <0.001 4-chlorophenyl phenyl ether Concentration ug/L <5.0 1 4.17 7005-72-3 ( ) CI IDMass lb/Day <0.001 Concentration ug/L <5.0 1 4.18 Chrysene(218-01-9) Li p p Mass lb/Day <0.001 Dibenzo(a,h)anthracene(53-70- 4.19 Concentration ug/L <5.0 1 3) p p ❑ Mass lb/Day <0.001 TABLE B.TOXIC METALS,CYANIDE,TOTAL PHENOLS,AND ORGANIC TOXIC POLLUTANTS(40 CFR 122.21(g)(7)(v))1 Presence or Absence Intake (check one) Outfall 007 (Optional) Pollutant/Parameter Units (and CAS Number,if Testing Long-Term Long- Required Believed Believed (specify) Maximum Maximum Average Number ay Monthly Daily Number of Term available) Dil of Present Absent Analyses Average Discharge Discharge Discharge Value Analyses (required) (if available) (if available) 4.20 1,2-dichlorobenzene Concentration ug/L <5.0 1 (95-50-1) El 0 Mass lb/Day <0.001 4.21 1,3-dichlorobenzene Concentration ug/L <5.0 1 (541-73-1) ❑ ❑ Mass lb/Day <0.001 4.22 1,4-dichlorobenzene Concentration ug/L <5.0 1 (106-46-7) ❑ ❑ Mass lb/Day <0.001 4.23 3,3-dichlorobenzidine Concentration ug/L <10.0 1 (91-94-1) ❑ ❑ 0 Mass lb/Day <0.002 4.24 Diethyl phthalate Concentration ug/L <5.0 1 (84-66-2) ❑ 0 C Mass lb/Day <0.001 4.25 Dimethyl phthalate Concentration ug/L <5.0 1 (131-11-3) ❑ ❑ C Mass lb/Day <0.001 4.26 Di-n-butyl phthalate Concentration ug/L <5.0 1 (84-74-2) ❑ ❑ G Mass lb/Day <0.001 4.27 2,4-dinitrotoluene Concentration ug/L <5.0 1 (121-14-2) ❑ ❑ Mass lb/Day <0.001 4.28 2,6-dinitrotoluene Concentration ug/L <5.0 1 (606-20-2) 0 El Mass lb/Day <0.001 4.29 Di-n-octyl phthalate Concentration ug/L <5.0 1 LI (117-84-0) ❑ ❑ Mass lb/Day <0.001 4.30 1,2-Diphenylhydrazine Concentration ug/L <5.0 1 (as azobenzene)(122-66-7) El 0 Mass lb/Day <0.001 4.31 Fluoranthene Concentration ug/L <5.0 1 (206-44-0) ❑ 0 Mass lb/Day <0.001 4.32 Fluorene Concentration ug/L <5.0 1 (86-73-7) 0 Mass lb/Day <0.001 TABLE B.TOXIC METALS,CYANIDE,TOTAL PHENOLS,AND ORGANIC TOXIC POLLUTANTS(40;CFR 122.21(g)(7)(v))1 Presence or Absence Intake Outfall 007 (check one) (Optional) Pollutant/Parameter Units Long-Term and CAS Number,if Testing g (specify) Maximum Maximum Average Long- Number available) Required Believed Believed Number of Term Daily Monthly Daily of Present Absent Analyses Average Analyses Discharge Discharge Discharge Value y (required) (if available) (if available) Hexachlorobenzene Concentration ug/L <5.0 1 4.33 (118-74-1Li CI E ) Mass lb/Day <0.001 Hexachlorobutadiene Concentration ug/L <5.0 1 4.34 87-68-3 ( ) Mass lb/Day <0.001 Hexachlorocyclopentadiene Concentration ug/L <10.0 1 4.35 77-47-4 ( ) Mass lb/Day <0.002 4.36 Hexachloroethane Concentration. ug/L <5.0 1 (67-72-1) 0 Li O Mass lb/Day <0.001 Indeno(1,2,3-cd)pyrene Concentration ug/L <5.0 1 4.37 (193-39-5) Mass lb/Day <0.001 Isophorone Concentration ug/L <10.0 1 4.38 78-59 1 ( ) I 0 Mass lb/Day <0.002 Naphthalene 1 Concentration ug/L <5.0 1 4.39 91-20-3 ( ) Mass lb/Day <0.001 Nitrobenzene Concentration ug/L <5.0 1 4.40 98-95-3 ( ) Mass lb/Day <0.001 N-nitrosodimethylamine Concentration ug/L <5.0 1 4.41 (62-75-9) Mass lb/Day <0.001 N-nitrosodi-n-propylamine Concentration ug/L <5.0 1 4.42 621-64-7 ( ) C Mass lb/Day <0.001 N-nitrosodiphenylamine Concentration ug/L <10.0 1 4.43 (86-30 6) ❑ ❑ L Mass lb/Day <0.002 Phenanthrene Concentration ug/L <5.0 1 4.44 g5-01-8 ( ) Mass lb/Day <0.001 Pyrene Concentration ug/L <5.0 1 4.45 10 El ❑ (129-00-0) Mass lb/Day <0.001 TABLE B.TOXIC METALS,CYANIDE,TOTAL PHENOLS,AND ORGANIC TOXIC POLLUTANTS(40 CFR 122.21(g)(7)(v))1 Presence or Absence Intake (check one) Outfall 007 (Optional) Pollutant/Parameter Testing Units Long-Term (and CAS Number,if (specify) Maximum Maximum Avera a Long- Required Believed Believed g Number of Term Number available) Daily Monthly Daily of Present Absent Analyses Average Discharge Discharge Discharge Value Analyses (required) (if available) (if available) 4.46 1,2,4-trichlorobenzene Concentration ug/L <5.0 1 (120-82-1) ❑ ❑ L Mass lb/Day <0.001 5.1 Aldrin Concentration ug/L <0.050 1 (309-00-2) ❑ ❑ L Mass lb/Day <0.00001 5.2 a-BHC Concentration ug/L <0.050 1 (319-84-6) ❑ ❑ LJ Mass lb/Day <0.00001 5.3 R-BHC Concentration ug/L <0.050 1 (319-85-7) ❑ ❑ 0 Mass lb/Day <0.00001 5.4 y-BHC Concentration ug/L <0.050 1 (58-89-9) ❑ ❑ L Mass lb/Day <0.00001 5.5 b-BHC Concentration ug/L <0.050 1 (319-86-8) ❑ ❑ L Mass lb/Day <0.00001 5.6 Chlordane Concentration ug/L <0.50 1 (57-74-9) ❑ ❑ L Mass lb/Day <0.00001 5.7 4,4'-DDT Concentration ug/L <0.050 1 (50-29-3) U ❑ L Mass lb/Day <0.00001 5.8 4,4'-DDE Concentration ug/L <0.050 1 (72-55-9) CI ❑ L Mass lb/Day <0.00001 5.9 4,4'-DDD Concentration ug/L <0.050 1 (72-54-8) CI ❑ Mass lb/Day <0.00001 5.10 Dieldrin Concentration ug/L <0.050 1 (60-57-1) ❑ ❑ G Mass lb/Day <0.00001 5.11 a-endosulfan Concentration ug/L <0.050 1 (115-29-7) ❑ ❑ U Mass lb/Day <0.00001 1 TABLE B.TOXIC METALS,CYANIDE,TOTAL PHENOLS,AND •-GANIC TOXIC POLLUTANTS(40 CFR 122.21(g)(7)(v))1 Presence or Absence Intake Outfall 007 (check one) (Optional) Pollutant/Parameter Units Long-Term (and CAS Number,if Testing (specify) Maximum Maximum Average Long- Number available) Required Believed Believed Number of Term Daily Monthly Daily of Present Absent Analyses Average Analyses Discharge Discharge Discharge Value (required) (if available) (if available) 13-endosulfan Concentration ug/L <0.050 1 5.12 (115-29-7) ❑ Mass lb/Day <0.00001 Endosulfan sulfate Concentration ug/L <0.050 1 5.13 (1031-07-8) ❑ Mass lb/Day <0.00001 Endrin Concentration ug/L <0.050 1 5.14 72-20-8 ( ) ❑ LI ❑ Mass lb/Day <0.00001 Endrin aldehyde Concentration ug/L <0.050 1 5.15 (7421-93-4 ) ❑ Mass lb/Day <0.00001 Heptachlor Concentration ug/L <0.050 1 5.16 (76-44 8) ❑ ❑ 0Mass lb/Day <0.00001 Heptachlor epoxide Concentration ug/L <0.050 1 5.17 1024-57-3 ( ) ❑ LI ❑ Mass lb/Day <0.00001 PCB-1242 Concentration ug/L <0.50 1 5.18 53469-21-9 ❑ ❑ 0 ( ) Mass lb/Day <0.0001 PCB-1254 Concentration ug/L <0.50 1 5.19 (11097-69-1) Mass lb/Day <0.0001 PCB-1221 Concentration ug/L <0.50 1 5.20 11104-28-2 ( ) LI ❑ ❑ Mass lb/Day <0.0001 PCB-1232 Concentration ug/L <0.50 1 5.21 (11141-16-5) ❑ ❑ ❑ Mass lb/Day <0.0001 PCB-1248 Concentration ug/L <0.50 1 5.22 12672-29-6 ( ) ❑ ❑ ❑ Mass lb/Day <0.0001 PCB-1260 Concentration ug/L <0.50 1 5.23 (11096-82-5) 0 ❑ 0 Mass lb/Day <0.0001 PCB-1016 Concentration ug/L <0.50 1 5.24 12674-11-2 ( ) El 0 ❑ Mass lb/Day <0.0001 TABLE B.TOXIC METALS,CYANIDE,TOTAL PHENOLS,AND ORGANIC TOXIC POLLUTANTS(40 CFR 122.21(g)(7)(v))1 Presence or Absence Intake (check one) Outfall 007 (Optional) Pollutant/Parameter Units • (and CAS Number,if Testing Long-Term Long- Re Required (specify) Maximum Maximum Average Number available) q Believed Believed Number of Term Present Absent Daily Monthly Daily Analyses Average of Discharge Discharge Discharge Value Analyses (required) (if available) (if available) 5.25 Toxaphene Concentration ug/L <0.50 1 (8001-35-2) CI ❑ O Mass , lb/Day <0.0001 OUTFALL 007 - TABLE C TABLE C.CERTAIN CONVENTIONAL AND NON CONVENTIONAL POLLUTANTS(40 CFR 122.21(g)(7)(v))1 Presence or Absence Intake (check one) Outfall 007 (Optional) Pollutant/Parameter Units Long-Term (and CAS Number, if available) (specify) Maximum Maximum Average Long- Number Believed Believed Number of Term Present Absent Daily Monthly Daily of Analyses Average Discharge Discharge Discharge Value Analyses (required) (if available) (if available) ❑ Check here if you believe all pollutants on Table C to be present in your discharge from the noted outfall. You need not complete the"Presence or Absence"column of Table C for each pollutant. LJ Check here if you believe all pollutants on Table C to be absent in your discharge from the noted outfall. You need not complete the"Presence or Absence"column of Table C for each pollutant. 1 •Bromide Concentration mg/L 122 1 (24959-67-9) CI ❑ Mass lb/Day 25.4 2 Chlorine,total Concentration ug/L <0.50 1 residual O ❑ Mass lb/Day <0.0001 3. Color Concentration units <25 1 O ❑ Mass lb/Day NA 4. Fecal Coliform Concentration CFU/100mL <1.0 1 O ❑ Mass CFU/100mL NA 5 Fluoride Concentration mg/L <0.2 1 (16984 48-8) LI ❑ Mass lb/Day <0.042 6. Nitrate-nitrite ❑ ❑ Concentration mg-N/L 1.1 1 Mass lb/Day 0.23 Nitrogen,total Concentration mg-N/L 0.5 1 7. organic(as N) C CI Mass lb/Day 0.10 Concentration mg/L <5 1 8. Oil and Grease ❑ Ld Mass lb/Day <1.0 Phosphorus(as P), Concentration mg-P/L 1.09 1 9' total(7723-14-0) O Li Mass lb/Day 0.23 10. Sulfate(as SO4) Concentration mg/L 32 1 (14808-79-8) O ❑ Mass lb/Day 6.7 11. Sulfide(as S) CI El Concentration mg/L <0.10 1 Mass lb/Day <0.02 TABLE C. CERTAIN CONVENTIONAL AND NON CONVENTIONAL POLLUTANTS(40 CFR 122.21(g)(7)(v))1 Presence or Absence Intake Outfall(check one) (optional) — Pollutant/Parameter Units Long-Term (and CAS Number, if (specify) Maximum Maximum Average Long- Number available) Believed Believed Daily Monthly Daily Number of Term of Present Absent Analyses Average Discharge Discharge Discharge Value Analyses (required) (if available) (if available) Sulfite(as SO3) Concentration ug/L <3000 1 12. (14265-45-3) El Mass lb/Day <0.63 Concentration mg/L 0.28 1 13. Surfactants p ❑ Mass lb/Day 0.06 14. Aluminum,total Concentration mg/L 0.403 1 (7429-90-5) 0 Mass lb/Day 0.084 15. Barium, total Concentration mg/L <0.005 1 (7440-39-3) ❑ ❑ Mass lb/Day <0.001 16 Boron,total Concentration mg/L 0.066 1 (7440 42 8) 0 Mass lb/Day 0.014 Cobalt, total Concentration ug/L <1 1 17. (7440 48 4) ❑ ❑ Mass lb/Day <0.0002 18. Iron, total Concentration mg/L 0.148 1 (7439 89 6) 0 Mass lb/Day 0.031 19 Magnesium,total Concentration mg/L 1.70 1 (7439-95-4) 0 ❑ Mass lb/Day 0.36 20 Molybdenum, total Concentration ug/L 108 1 (7439-95 4) 0 Mass lb/Day 0.023 21 Manganese,total Concentration mg/L 0.035 1 (7439-96-5) 0 ❑ Mass lb/Day 0.007 22. Tin, total Concentration mg/L <0.01 1 (7440-31-5) 0 Mass lb/Day <0.002 23. Titanium, total Concentration mg/L <0.005 1 (7440 32 6) Mass lb/Day <0.001 TABLE C.CERTAIN CONVENTIONAL AND NON CONVENTIONAL POLLUTANTS(40 CFR 122.21(g)(7)(v))1 Presence or Absence Intake (check one) Effluent (optional) Pollutant/Parameter Units Long-Term (and CAS Number, if (specify) Maximum Maximum Average Long Number Believed Believed Number of Term available) Present Absent Daily Monthly Daily of Analyses Average Discharge Discharge Discharge Value Analyses (required) (if available) (if available) 24. Radioactivity Concentration pCi/L <8.53 NA NA 1 Alpha, total ❑ 0 Mass NA NA NA Concentration pCi/L <4.42 NA NA 1 Beta,total CI I] Mass NA NA NA Concentration pCi/L <0.949 NA NA 1 Radium,total ❑ LI Mass NA NA NA Concentration pCi/L <0.710 NA NA 1 Radium 226, total 0 0 Mass NA NA NA OUTFALL 007 -TABLE D I TABLE D.CERTAIN HAZARDOUS SUBSTANCES AND ASBESTOS(40 CFR 122.21(g)(7)(v))1 Presence or Absence Pollutant (check one) Available Quantitative Data Reason Pollutant Believed Present in Discharge Believed Believed (specify units) Present Absent 1. Asbestos 0 ❑ Insulation used on piping or other equipment(trace amounts) None 2. Acetaldehyde ❑ p 3. Allyl alcohol ❑ p 4- Allyl chloride ❑ El 5. Amyl acetate ❑ El 6. Aniline ❑ p 7. Benzonitrile ❑ p 8. Benzyl chloride ❑ p 9. Butyl acetate ❑ p 10. Butylamine ❑ El 11. Captan ❑ p 12. Carbaryl ❑ ID 13. Carbofuran ❑ p 14. Carbon disulfide ❑ DI 15. Chlorpyrifos ❑ p 16. Coumaphos 0 p 17. Cresol 0 p 18. Crotonaldehyde 0 p 19. Cyclohexane 0 I] TABLE D. CERTAIN HAZARDOUS SUBSTANCES AND ASBESTOS (40 CFR 122.21(g)(7)(v))1 • I ' Presence or Absence (check one) Available Quantitative Data Pollutant Reason Pollutant Believed Present in Discharge Believed Believed (specify units) Present Absent 20. 2,4-D (2,4-dichlorophenoxyacetic acid) ❑ El 21. Diazinon ❑ 0 22. Dicamba I: 0 23- Dichlobenil ❑ 0 24. Dichlone 0 0 25. 2,2-dichloropropionic acid ❑ 0 28. Dichlorvos ❑ 1 0 27. Diethyl amine ❑ El 28 Dimethyl amine ❑ 0 29. Dintrobenzene ❑ 0 30. Diquat LI 0 31. Disulfoton ❑ 1 El 1 32. Diuron ❑ 0 33. Epichlorohydrin ❑ 0 34. Ethion 0 35. Ethylene diamine ❑ 0 36. Ethylene dibromide ❑ 0 37. Formaldehyde ❑ 0 38. Furfural ❑ 0 TABLE D. CERTAIN HAZARDOUS SUBSTANCES AND ASBESTOS •0 CFR 122.21(g)(7)(v))1 Presence or Absence Pollutant (check one) Available Quantitative Data Reason Pollutant Believed Present in Discharge Believed Believed (specify units) Present Absent 39. Guthion ❑ p 40. Isoprene ❑ p 41. Isopropanolamine ❑ p 42. Kelthane ❑ El 43. Kepone ❑ p 44. Malathion ❑ o 45. Mercaptodimethur LI p 46. Methoxychlor ❑ El 47. Methyl mercaptan ❑ p 48. Methyl methacrylate ❑ p 49. Methyl parathion ❑ p 50. Mevinphos ❑ p 51- Mexacarbate ❑ ID 52. Monoethyl amine ❑ O 53. Monomethyl amine ❑ 0 54. Naled ❑ p 55. Naphthenic acid 0 O 56. Nitrotoluene ❑ LI 57 Parathion ❑ p TABLE D. CERTAIN HAZARDOUS SUBSTANCES AND ASBESTO6 (40 CFR 122.21(g)(7)(v))1 Presence or Absence (check one) Available Quantitative Data Pollutant Reason Pollutant Believed Present in Discharge Believed Believed (specify units) Present Absent 58. Phenolsulfonate ❑ p 59. Phosgene ❑ p 60. Propargite ❑ p 61. Propylene oxide ❑ p 62. Pyrethrins ❑ p 63. Quinoline ❑ p 64. Resorcinol ❑ p 65. Strontium ❑ p 66. Strychnine ❑ p 67. Styrene ❑ p 2,4,5-T(2,4,5- ❑ 0 68. trichlorophenoxyacetic acid) 69. TDE(tetrachlorodiphenyl ethane) LI p 70 2,4,5-TP[2-(2,4,5-trichlorophenoxy) ❑ 0 propanoic acid] 71. Trichlorofon ❑ p 72. Triethanolamine ❑ p 73. Triethylamine ❑ p 74. Trimethylamine ❑ p 75. Uranium ❑ p 76. Vanadium ❑ p TABLE D.CERTAIN HAZARDOUS SUBSTANCES AND ASBESTOS (40 CFR 122.21(g)(7)(v))1 Presence or Absence Pollutant (check one) Available Quantitative Data Reason Pollutant Believed Present in Discharge Believed Believed (specify units) Present Absent 77. Vinyl acetate ❑ 0 78. Xylene � 0 79. Xylenol ILI0 80. Zirconium � t] Sampling shall be conducted according to sufficiently sensitive test procedures (i.e., methods) approved under 40 CFR 136 for the analysis of pollutants or pollutant parameters or required under 40 CFR chapter I, subchapter N or O. See instructions and 40 CFR 122.21(e)(3). OUTFALL 007 -TABLE E TABLE E.2,3,7,8 TETRACHLORODIBENZO P DIOXIN(2,3,7,8 TCDD)(40 CFR 122.21(g)(7)(viii)) TCDD Presence or Absence Pollutant Congeners (check one) Used or Results of Screening Procedure Believed Believed Manufactured Present Absent 2,3,7,8-TCDD ❑ ❑ 17 ND(Not Detected)-Method 16138 'Sampling shall be conducted according to sufficiently sensitive test procedures(i.e., methods)approved under 40 CFR 136 for the analysis of pollutants or pollutant parameters or required under 40 CFR chapter I, subchapter N or O. See instructions and 40 CFR 122.21(e)(3). Duke Energy Progress, LLC Harris Nuclear Plant National Pollutant Discharge Elimination System Permit Number NC0039586 Attachment 1 Form 1 — Section 6 — Existing Environmental Permits Attachment 1 Form 1 -Section 6 -Existing Environmental Permits Issuing Agency Type of Permit ID Number Division of Health Services Main Reservoir 633 Division of Health Services Auxiliary Reservoir 633 Division of Air Quality Synthetic Minor 08455 Division of Environmental Well Construction 2497 Management(DEM) * DEM* Well Construction 1290 DEM* Well Construction 1145 DEM* Well Construction 922 DEM* 410 Certification WQC-1198 DEM* 401 Certification WQC-214 Division of Solid Waste Industrial Landfill 92-10 Management Division of Waste Management Underground Storage Tank 0-006715 DWR Laboratory Certification 398 DWR Oil Terminal Facility 924020063 DWR NPDES (HNP/HEEL) NC0039586 DEM* NPDES (HNP Landfill) COC NGG 120032 DEM* Nondischarge WQ0009475 DEM* Nondischarge WQ0000584** DEM* Nondischarge WQ0000506** DWQ Nondischarge WQ0000838** Wake County Planning Land Use 3830 Wake County Planning Land Use 13383 Nuclear Regulatory Commission Facility Operating License NPF63 Division of Radiation Protection Radioactive Materials License 092-0218-4 USEPA Hazardous Waste NCD991278284 *Since issuance of permit agency name has changed to Division of Water Resources. **Permits held by contract disposal firm Duke Energy Progress, LLC Harris Nuclear Plant National Pollutant Discharge Elimination System Permit Number NC0039586 Attachment 2 Form 1 — Section 7 — Maps iM w " ti b 'Y�1bv. a ??/ �jC[S J J `�' r1' %bi-; k. - `z-*:, ;_.r 1` +9!I1Ia. 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